250
List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Year : 2018 Consumption Month : Billing Month : JANUARY FEBRUARY Year : 2018 As On Date : 6-Mar-18 EDD (R) Dehradun DIVISION: BILL BASIS KNO NAME CON. LOAD ADDRESS ARREAR (In Rs.) CELL NO. ACTION TAKEN EDSD Araghar DDun SUB-DIVISION: 18123 EXECUTIVE ENGINEER 64.00 MU 367796.00 UTTARAKHAND JAL SANSTHAN, PITHUWALA, BANGKHALA, CHAKT 18118 M/S EXECUTIVE ENGINEER 64.00 MU 81206.00 UTTARAKHAND JAL SANSTHAN, RAIPUR, RAJ RAJESHWARI COLO 25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 25319.00 NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9412056025 25744 STAFF OFFICEER 25.00 MU 13575.00 GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN EDSD IT Park SUB-DIVISION: 7053 NIDESHAK BHUTATVA AVAM 50.00 MU 154787.00 UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033 5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 111765.00 KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256 2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 28076.00 NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525 5844 PRINCIPAL GOVT. I.T.I 60.00 MU 21302.00 RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRAD 9758491230 9626 DY. DIRECTOR RAJKIYA 30.00 MU 19069.00 BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801 7729 JOINT SECRETARY 70.00 MU 17844.00 NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN 25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 16295.00 KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 857034.00 Page 1 of 250

Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : Year : 2018 Billing Month : JANUARY FEBRUARYYear : 2018 As On Date :6-Mar-18 DIVISION: EDD (R)

  • Upload
    tranbao

  • View
    1.262

  • Download
    22

Embed Size (px)

Citation preview

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Araghar DDunSUB-DIVISION: 18123 EXECUTIVE ENGINEER 64.00 MU 367796.00UTTARAKHAND JAL SANSTHAN, PITHUWALA, BANGKHALA, CHAKTUNWALA, DEHRADUN

18118 M/S EXECUTIVE ENGINEER 64.00 MU 81206.00UTTARAKHAND JAL SANSTHAN, RAIPUR, RAJ RAJESHWARI COLONY, NATHUAWALA, DEHRADUN

25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 25319.00NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9412056025

25744 STAFF OFFICEER 25.00 MU 13575.00GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN

EDSD IT ParkSUB-DIVISION: 7053 NIDESHAK BHUTATVA AVAM 50.00 MU 154787.00UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033

5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 111765.00KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256

2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 28076.00NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525

5844 PRINCIPAL GOVT. I.T.I 60.00 MU 21302.00RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRADHARA RD. DEHRADUN 9758491230

9626 DY. DIRECTOR RAJKIYA 30.00 MU 19069.00BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801

7729 JOINT SECRETARY 70.00 MU 17844.00NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN

25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 16295.00KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 857034.00

Page 1 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD LalkuanSUB-DIVISION: 2224 Principal C.M.O. 150.00 MU 62599.00Motinagar, Haldwani, Nainital 8006784294

21179 Tahsildaar 25.00 MU 6733.00Tahsile Lalkuan, Lalkuan, Haldwani, Nainital

EDSD Transport NagarSUB-DIVISION: 2699 Principal Govt. Madical Collag 1063.00 MU 2183752.00RAMPUR ROAD, HALDWANI, NAINITAL 9837300544

2965 Principal I.T.I. 42.00 MU 103952.00Rampur Road, Haldwani, Nainital 9897340291

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 2357036.00

Page 2 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD SIDCUL HaridwarSUB-DIVISION: 26000 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 2670769.00COLLECTRATE ROSHNABAD, ROSHNABAD, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 1 2670769.00

Page 3 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Landhaura RoorkeeSUB-DIVISION: 26232 DIV. RLY, LANDHORA 15.00 MU 1824360.00STATION-LANDHORA, LADHORA, ROORKEE/HARIDWAR

26389 MEDICAL OFFICER, LANDHORA 20.00 MU 177832.00COMMUNITY HEALTH, CENTRE, LANDHORA, ROORKEE/HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 2002192.00

Page 4 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD AlmoraSUB-DIVISION: 9521 E.E.,LAGHU DAL NAHAR KHAND 38.00 MU 232742.00FOR GAGIL PUMP, FOR GAGIL PUMP, ALMORA

7620 INCOME TAX OFFICER,BALDHOTI 97.00 MU 168667.00BALDHOTI, ALMORA, ALMORA

9466 E.E.,LAGHU DAL NAHAR KHAND 15.00 MU 161636.00FOR MAHATGAON PUMP-II, ALMORA, ALMORA

11295 D.I.G.,M.D.S.,BIMOLA 70.00 MU 134997.00I.T.B.P., BIMOLA CAMP, ALMORA 9411130767

5256 Partisar Nirikshak,Police Line 180.00 MU 130249.00Police Line Almora, Khagmara, Almora 9411574377

6610 UDAY SHANKAR NATYA ACADEMY 75.00 MU 100493.00FALSEEMA, ALMORA, ALMORA 9410344122

10887 C.C.E.(R & D) 120.00 MU 84003.00Near VPKAS, Almora, Almora

435 CDO 52.00 MU 66036.00Pandey khola, Almora, Almora 7579162221

9563 E.E.,LAGHU DAL NAHAR KHAND 52.00 MU 64970.00GAWALAKOT PUMP, GAWALAKOT PUMP, ALMORA

7510 S.P., FOR S.P. OFFICE, ALMORA 18.00 MU 64380.00ALMORA, ALMORA, ALMORA

27164 C.H.C.HAWALBAGH 10.00 MU 62811.00HAWALBAGH, ALMORA, ALMORA

7501 I.T.I., SOMESHWAR 10.00 MU 59949.00SOMESHWAR, ALMORA, ALMORA

9465 E.E.,LAGHU DAL NAHAR KHAND 15.00 MU 57642.00FOR MAHATGAON PUMP-I, FOR MAHATGAON PUMP-I, ALMORA

9467 E.E.,LAGHU DAL NAHAR KHAND 30.00 MU 54606.00BIMOLA PUMPING YOJANA, STAGE-II, ALMORA

429 Director AIR 94.00 MU 49829.00Almora, Almora, Almora 9410566167

20910 EXE. ENGI.,FOR KOSI BARRAGE 26.00 MU 33949.00EXE. ENGI.,IRRIGATION DIV, KOSI, ALMORA

4684 District Judge 60.00 MU 33110.00Jaji Parisar, Pandey Khola, Almora 9456371519

11052 D.I.G.,M.D.S.,KATARMAL CAMP 25.00 MU 31361.00I.T.B.P., I.T.B.P.,KATARMAL CAMP, ALMORA 9411130767

17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 30352.00SAMAJ KALYAN VIBHAG, FALSEEMA, ALMORA 9410725569

1719 Principal,Bhathkhande 50.00 MU 25703.00Sangeet Mahavidyalay, Jakhandevi, Almora 8954123301

4693 CMS, Mahila Hospital 55.00 NA 18374.00Lala Bazar, Lala Bazar, Almora 8954556727

9548 ASSISTANT COMM.,RAJYA KAR 21.00 MU 8546.00CLASS-II, DHUNGADHARA ,NR.,INCOME TAX, ALMORA

7586 AACHARYA PRASAR KENDRA 10.00 MU 5717.00HAWALBAGH, HAWALBAGH, ALMORA

24155 D.I.G.,M.D.S.,KATARMAL CAMP 35.00 MU 4495.00I.T.B.P., FOR PUMP STAGE-I, FOR PUMP STAGE-I 9411130767

EDSD Almora-IISUB-DIVISION: 9546 E.E.,LAGHU DAL NAHAR KHAND 30.00 MU 79145.00FOR BIRODA PUMP-II, FOR BIRODA PUMP-II, ALMORA

9545 E.E.,LAGHU DAL NAHAR KHAND 30.00 MU 67688.00FOR BIRODA PUMP-I, FOR BIRODA PUMP-I, ALMORA

28332 M/s.PRINCIPAL GOVT. I.T.I. 10.00 MU 60671.00PRINCIPAL GOVT. I.T.I. DH, PRINCIPAL GOVT. I.T.I. DHAULCH, ALMORA

29595 M/s.PRINCIPAL GOVT. MAHILA POL 25.00 MU 21666.00NA, NAYA SANGROLI, ALMORA

6072 MEDICAL OFFICER, JAINTI 10.00 MU 7148.00JAINTI, JAINTI, ALMORA

26190 PRINCIPAL GOVT.DIGREE COLLEGE 10.00 MU 3849.00GURUDABAJ, ALMORA, ALMORA 9760213985

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 30 1924784.00

Page 5 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) BageshwarSUB-DIVISION: 8082 C.D.O. 60.00 MU 361193.00For Vikash Bhawan, Bhitalgoan, Bageshwar 9412946645

19032 PRINCIPAL 12.00 MU 133121.00DEGREE COLLEDGE, KATHAYATBARA, BAGESHWAR

7832 CHIEF MEDICAL OFFICER 15.00 MU 113902.00For P.H.C. BAIJNATH, GARUR, BAGESHWAR 9412909720

24797 CHIEF MEDICAL SUPERITENDENT 10.00 MU 70046.00PHC, KANDA, BAGESHWAR

7740 DISTT. MAGESTRATE 20.00 NR 65341.00For Camp Office, New Collecrate Complex, Bhitalgoan, Bageshwar 9412044905

4511 Chief Medical Superintendent 75.00 MU 56798.00For Distt Hospital, Bhotia Parao, Bageshwar 9412909720

9535 Chief Medical Officer 25.00 NR 46999.00For Office, Bilona, Bageshwar 9897483244

10613 FOREST RANGER 15.00 MU 27348.00FOR PUMP, PURURA, BAIJNATH, BAGESHWAR 9897597009

6077 Distt. Judge 20.00 NR 25771.00Judge Ship Complex, Bhur Chunia Dhar, Bageshwar

EDSD (II) BageshwarSUB-DIVISION: 4861 Principal, ITI 25.00 MU 15547.00Garur- Bageshwar Road, Kameri, Bageshwar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 10 916066.00

Page 6 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 13342 DIVISION ACCOUNT,Railway 12.00 MU 109057.00NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION BAZPUR 594928107

EDSD DORAHASUB-DIVISION: 13460 DIVISIONAL ACCOUNT, Railway 12.00 MU 43410.00OFFICER NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION SA 9927561901

26683 M/s Gail India Ltd. 28.00 MU 9464.00Fatehganj, Kelakhera, Bazpur, Udham Singh Nagar 9415326814

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 161931.00

Page 7 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhagwanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PuhanaSUB-DIVISION: 26233 DIV. RLY, CHUDIYALA 13.00 IDF 1390282.00RLY. STATION-CHUDIYALA, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

26231 DIV. RLY, IQBALPUR 15.00 MU 945598.00RLY. STATION-IQBALPUR, IQBALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 2335880.00

Page 8 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhikiyasainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhikiyasainSUB-DIVISION: 19479 MADICAL OFFICER 13.00 MU 68800.00Degat [syld], masi, Almora

8406 PRINC RGN VIDHYALAY CHAUNALiYA 20.00 MU 35014.00CHAUNALIYA, BHIKIYASAIN, TANI, ALMORA, UK

19492 THE THESILDAR 10.00 MU 19259.00Tehsil office [B,sen], 0, almora

EDSD MolekhalSUB-DIVISION: 19519 Madical officr PHC DWAYAL SALT 10.00 MU 130388.00P.H.C DEWAYAL, SALT, RKT [U.K]

19521 PRINCPL ITI QUERLA SALT 10.00 MU 40183.00qurella [salt], SALT, ALMORA

3608 Pricpl G Polytch Salt Kaligaon 30.00 MU 31858.00Salt, Salt Kaligaon, Ranikhet Almora 9412433616

19523 TAHSELDAR OFFICE MOLEKHAL 12.00 MU 4796.00Molekhal [salt], SALT, ALMORA

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 330298.00

Page 9 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 19596 DISTRICT MAJISTRATE 10.00 MU 45012.00SRIKHAND, CHAMPAWAT, CHAMPAWAT

19592 DOORDARSHAN 17.00 MU 18924.00BLOCK ROAD, CHAMPAWAT, CHAMPAWAT

19608 DISTRICT JUDGE 20.00 MU 12706.00OFFICE, SRIKHAND, CHAMPAWAT

21788 SUB POST MASTER 20.00 MU 8801.00POST OFFICE, CHAMPAWAT, CHAMPAWAT

EDSD Tanakpur ChampawatSUB-DIVISION: 8051 EE Sharda Calony Light 60.00 MU 55367689.00Banbassa, Banbassa, Champawat 9410335296

20304 NER Railway 20.00 MU 20840.00Tanakpur, TANAKPUR, CHAMPAWAT

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 55473972.00

Page 10 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 655784.00DHARCHULA, DHARCHULA, PITHORAGARH 9456832889

19692 COMMINDENT OFFICER 20.00 MU 9397.00MANGTI, DHARCHULA, PITHORAGARH

19457 COMMINDENT OFFICER 20.00 MU 8970.00JIPTI, DHARCHULA, PITHORAGARH

EDSD DidihatSUB-DIVISION: 23257 O.C. GREFF ASKOT 10.00 MU 212149.001650 PNR COY GREFF, ASKOT, PITHORAGARH

3772 PRINCIPAL, ITI. ASKOTE 50.00 NA 189089.00ASKOTE, PITHORAGARH, ASKOTE, PITHORAGAR, PITHORAGARH 9410104820

3502 COMMONDANT, SSB CAMP 54.00 MU 140502.00DIDIHAT, DIDIHAT, PITHORAGARH 9436126560

19673 SDE BAIKUNT DHAM 10.00 MU 37024.00BAIKUNT DHAM, DIDIHAT, PITHORAGARH 9412096244

EDSD MunsyariSUB-DIVISION: 18817 General Manager D.I.C.Munsyari 14.00 MU 68639.00District IndustriesCentre, Munsyari, Pithoragarh

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 1321554.00

Page 11 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Doiwala-DoiwalaSUB-DIVISION: 12918 EXECUTIVE ENGINEER 40.00 MU 501560.00NIYAMWALA, DOIWALA, DEHRADUN

26188 OFFICER INCHARGE 25.00 MU 325643.00Misserwala, Doiwala, DEHRADUN

24982 Uttrakhand Jal Sansthan 30.00 MU 280504.00Sttiwala, Doiwala, Dehradun

EDSD Jolly GrantSUB-DIVISION: 7971 M/S EXECUTIVE ENGINEER 64.00 MU 1505587.00TG-3 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN

7968 M/S EXECUTIVE ENGINEER 94.00 MU 1073141.00DD-111 KUDIYAL, BALLUPUR, DEHRADUN

7925 EXECUTIVE ENGINEER 60.00 MU 932785.00DD-4 JOLLYGRANT, NALKOOP KHAND, DEHRADUN

7962 M/S EXECUTIVE ENGINEER 75.00 MU 923725.00DD-92 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN

12751 EXECUTIVE ENGINEER 45.00 MU 847020.00SUNAR GAON, T.G.-10, JOLLY GRANT, DEHRADUN

7926 M/S EXECUTIVE ENGINEER 60.00 MU 844883.00DD-5 RANIPOKRI, NALKOOP KHAND, DEHRADUN

7976 M/S EXECUTIVE ENGINEER 64.00 MU 757598.00TG-9 ATTURWALA, BALLUPUR ROAD, DEHRADUN

7964 M/S EXECUTIVE ENGINEER 56.00 MU 712811.00DD-96 LISTRABAD, BALLUPUR ROAD, DEHRADUN

7969 M/S EXECUTIVE ENGINEER 64.00 MU 681488.00TG-1 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

7974 M/S EXECUTIVE ENGINEER 64.00 MU 630853.00TG-6 KOTI, BALLUPUR ROAD, DEHRADUN

7979 M/S EXECUTIVE ENGINEER 60.00 MU 603612.00DD-87 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

12972 EXECUTIVE ENGINEER 45.00 MU 602909.00ADARSH NAGAR, JOLLY GRANT, DEHRADUN

7970 M/S EXECUTIVE ENGINEER 113.00 MU 599860.00TG-2 KHAND KOTI, BALLUPUR ROAD, DEHRADUN

7963 M/S EXECUTIVE ENGINEER 75.00 MU 452490.00DD-94 MAKKUWALA, BALLUPUR ROAD, DEHRADUN

7975 M/S EXECUTIVE ENGINEER 64.00 MU 374970.00TG-7 KOTI, BALLUPUR ROAD, DEHRADUN

7965 M/S EXECUTIVE ENGINEER 64.00 MU 360083.00DD-100 GHAMAND PUR, BALLUPUR, DEHRADUN

6089 EXECUTIVE ENGINEER 68.00 MU 342776.00DUNALI, RANI POKHARI, DOIWALA

7928 EXECUTIVE ENGINEER 56.00 MU 330540.00DD-22 JOLLYGRANT, NALKOOP KHAND, DEHRADUN

23338 EXECUTIVE ENGINEER-DD-137 110.00 MU 328848.00TUBEWELL DD-137, RANI POKHARI, DOIWALA

7927 M/S EXECUTIVE ENGINEER 56.00 MU 328063.00DD-12, NALKOOP KHAND BALLUPUR, DEHRADUN

5599 CHAIRMAN NATIONAL TECHNICAL 590.00 MU 314925.00JOLLYGRANT, NEAR AIRPORT JOLLYGRANT, DOIWALA DEHRADUN 9410341284

12708 EXECUTIVE ENGINEER 30.00 MU 300056.00Kalluwala, Jolly Grant, Dehradun

12720 EXECUTIVE ENGINEER 60.00 MU 273749.00Thano, Jolly Grant, DEHRADUN

7972 M/S EXECUTIVE ENGINEER 64.00 MU 234344.00TG-4 KHAND KOTI, BALLUPUR ROAD, DEHRADUN

25007 Executive Engineer 60.00 MU 200715.00Nalkoop Khand (41 DD), Gamandpur Ranipokhri, Dehradun

25532 EXECUTIVE ENGINEER 63.00 MU 178041.00NALKOOP KHAND, RAMNAGAR DANDA, RAMNAGAR DANDA

7980 M/S EXECUTIVE ENGINEER 64.00 MU 169163.00DD-98 RANIPOKRI SANIK, BALLUPUR ROAD, DEHRADUN

7973 M/S EXECUTIVE ENGINEER 64.00 MU 154490.00TG-5 KOTI BHANIYAWALA, BALLUPUR ROAD, DEHRADUN

11072 EXECUTIVE ENGINEER 110.00 MU 114409.00RAM NAGAR DANDA, DD-133 RAM NAGAR DANDA, DEHRADUN

7966 M/S EXECUTIVE ENGINEER 56.00 MU 103862.00DD-102 DANDI RANIPOKRI, BALLUPUR, DEHRADUN

EDSD LaltapparSUB-DIVISION: 12986 EXECUTIVE ENGINEER NALKUP 56.00 MU 322070.00BALKUMARI, LALTAPPER, DEHRADUN

Page 12 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7961 EXECUTIVE EGR DD-8 LALTAPPAR 52.00 MU 283159.00DD-8 LALTHAPPER, DOIWALA, DEHRADUN

7967 EXECUTIVE EGR DD-103 LALTAPPAR 26.00 MU 54679.00DD-103 SHERGARH, BALLUPUR ROAD, DEHRADUN

7929 EXECUTIVE EGR DD-38 SHERGARH 45.00 MU 16588.00DD-38 SHERGARH, NALKOOP KHAND, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 37 17061999.00

Page 13 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD GairsainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Kranparyag GopeshwarSUB-DIVISION: 19418 E.E. Uttarakhand Jal Sansthan 200.00 MU 1819717.00Kaleshwar, Kaleshwar, Chamoli 7500428412

24892 G.E 871 E.W.S.- For Gauchar 50.00 MU 579991.00Gauchar, Gauchar, Chamoli 8449725875

19306 EE,T/W DIV,Irriga for-SIWAI 75.00 NR 135232.00Division,Ddun For SIWAI, Dal Nahar, Kaleshwar ,Karnpray, Chamoli 9719403926

19305 EE,T/W Div,Irrigati-Bhattnagar 60.00 MU 77726.00Division,Ddun for Bhattna, Bhattnagar Dal Nahar,Karnpraya, Chamoli 9719403926

19303 EE,T/W Div,Irrigation-Bamoth 30.00 NR 58249.00dIVISION, Ddun For Bamoth, Dal Nahar, Karnprayag, Chamoli 9719403926

19299 EE,T/W Div,Ddun-Panai 30.00 NR 19068.00Panai ,Gauchar, Gauchar, Chamoli

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 2689983.00

Page 14 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 1803 Principal J.N.V. Piaplkoti 100.00 NR 823280.00Javahar Navoday Vidyalay, Pipalkoti, Chamoli

2707 C.M.O. Distt. Chamoli 120.00 MU 394186.00for Hospital Gopeshwar, for Distt. Hospital Gopeshwar, Chamoli

18918 Zilla Judge Gopeshwar 15.00 NR 314775.00Gopeshwar, Gopeshwar, Chamoli

24383 Executiv Engineer Jal Sansthan 17.00 MU 218395.00gopeshwar, Gopeshwar, Chamoli

23271 Asstt Director Matsya 40.00 MU 132010.00For Matsya palan Centre, Vairagna Mandal, Chamoli

24384 Executive engineer Nalkoop 40.00 MU 79734.00For Pump house, Mayapur, Chamoli

18932 Nideshak Jari Buti Kender 10.00 MU 51717.00Mandal, Gopeshwar, Chamoli

1798 Manager Akashvani 30.00 MU 45877.00Gopeshwar, Gopeshwar, Chamoli

8745 PRINCIPAL FOR INSTITUTE OF 50.00 MU 35606.00KOTHIYALSAIN GOPESHWAR, KOTHIYALSAIN GOPESHWAR, CHAMOLI

18930 Principal I.T.I 15.00 MU 28837.00Gopeshwar, Gopeshwar, Chamoli

14763 ZILLA UDHOG KENDRA 8.00 MU 17650.00BHEEMTALLA, BHEEMTALLA, CHAMOLI

EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 6165069.00Joshimath, Joshimath, Chamoli 9675286646

20047 Garriisan Engineer 80.00 MU 701878.00Joshimath, Joshimath, Chamoli

2713 Commandent D.G.B.R. 250.00 MU 539692.00Joshimath, Joshimath, Chamoli 9639470962

7091 Comanadent ITBP 200.00 MU 380016.00Joshimath, Sunil(Joshimath), Chamoli

7093 Comanadent ITBP Auli 150.00 MU 311996.00Auli Joshimath, Auli Joshimath, Chamoli 9997066377

18922 PRINCIPAL KENDRIYA VIDHYALAY 50.00 MU 135984.00SUNIL, JOSHIMATH, Chamoli

21242 Principal ITI Tapovan 17.00 MU 41207.00Tapovan, Joshimath, Joshimath

21244 Nideshak Boonkar sewa kendra 18.00 MU 2896.00Chamoli, Chamoli, Chamoli

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 10420805.00

Page 15 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 5449868.00uttarakhand jal sansthan, near police line, kaladhungi chauraha

26482 Executive Engineer 75.00 MU 5217487.00jal sansthan, rampur road, haldwani

9878 EE JALSANSTHAN 75.00 MU 3938388.00(TUBEWEL),TAJ CHAURAHA, NR. LALIT MAHILA INTER COLLEGE, CHORGALIA ROAD,HALDWANI

26479 Executive Engineer 45.00 MU 2859632.00jal nigam tubewell, friends colony, talli haldwani, gaujajali k.d. chauraha

10562 Principal,Government Medical 425.00 MU 1499524.00College(Colony), Bareilly Road, Haldwani 9837300544

19878 Station Incharge 11.00 MU 1491683.00Police ST 33 Contble, Barik Badripura, Haldwani

2878 Principal,Government Medical 425.00 MU 620426.00Rampur Road, NA, Haldwani, Nainital 9837300544

2911 Supritendent Sub Jail 26.00 MU 596370.00Jail Road, P.O. Haldwani, Haldwani, Nainital 9411174804

6605 Chief Medical Officer 157.00 MU 385190.00Haldwani, 0, Nainital 9927301582

2893 Incharge Medical Officer 237.00 MU 361362.00Civil Hospital, P.O. Haldwani, Haldwani, Nainital 9927301582

2890 Principal,Government Medical 425.00 MU 263363.00Rampur Road, P.O. Haldwani, Haldwani, Nainital 9837300544

22614 Principal Government Medical 170.00 MU 208509.00College (Drinking Water), Rampur Road,Haldwani, Distt.-Nainital

2949 Regional Sports Officer 85.00 MU 181547.00Swimming Pool, Peoples College, Haldwani, Nainital

2894 Principal, GGIC 45.00 MU 59362.00Kaladhungi Road, P.O. Haldwani, Haldwani, Nainital

10465 President,Swep Project 27.00 MU 43602.00Gaujajali, Bareilly Road, Haldwani

9078 Divisional Forest Officer 30.00 MU 17868.00Forest Line F.T.I., Behind F.T.I., Haldwani

2918 Assistant Director 40.00 MU 15210.00M.S.M.E.Vikas Sansthan,, Kham Bangla,Near Stadium,, Haldwani, Nainital

2898 C.M.S.S.S. Jina Base Hospital 45.00 MU 14606.00ICUC, P.O., Haldwani, Nainital 9927301582

EDSD Subhashnagar HaldwaniSUB-DIVISION: 26116 Executive Engineer 75.00 MU 5213177.00Jal Sansthan, Hydel Gate, Sheeshmahal, kathgodam, Haldwani

26480 Executive Engineer 75.00 MU 4688001.00uttarakhand jal sansthan, subhash nagar, haldwani

26481 Executive Engineer 75.00 MU 4399196.00Jal Sansthan Amarpali, nalkoop near panchakki, donahriya haldwani

9862 EE JALSANSTHAN 75.00 MU 3972930.00(TUBEWELL), DEVKHERI, DAMUADHUNGA,HALDWANI, NAINITAL

10601 Executive Engineer 160.00 MU 3730232.00Uttarakhand Jal Sansthan, Pump House, Gaula Bairaj, Kathgodam

2945 E.E. Irrigation Division 100.00 TD 2167710.00Gaula Bheraj, Kathgodam, Haldwani, Nainital

9863 Executive Engineer 35.00 MU 1401354.00Jal Sansthan, Filter House,Sheeshmahal, Kathgodam,Nainital

26475 Executive Engineer 90.00 MU 1326976.00230 HG Nakail Golapaar, haldwani, nainital

9867 Executive Engineer 25.00 MU 999061.00Jal Sansthan, Pump House, Khandelwal Park, Haldwani,Nainital

26478 Executive Engineer 75.00 MU 722473.00215 HG kishanpur, tubewell, golapaar

9871 Executive Engineer 90.00 MU 699724.00State Tubewell,STW,, DevalaTall, Baghjala,, Golapaar,haldwani

26476 Executive Engineer 75.00 MU 645847.00state tubewell, madanpur, golapaar, kathgodam

2931 Assistant Commissinor Excise 70.00 MU 112937.00Mishra Kunj Kathgodam, P.O. Kathgodam, Haldwani, Nainital

10868 Joint Commissioner 100.00 MU 57746.00Near NHPC Colony, Gaulapar, Kathgodam, Nainital 8958714351

2899 Principal MBGPG College 45.00 MU 45423.00NA, P.O. Haldwani, Haldwani, Nainital 9837376604

19513 Assistant Commissioner 12.00 MU 35249.00Labour Court, Subhas Nagar, Haldwani, Nainital 9719260693

5406 Executive Engineer P.W.D 75.00 MU 31022.00For-Circuit House, By Pass Road,Golapar, Nainital 9758549538

Page 16 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

2925 Forth Court Room 29.00 NR 12469.00Bhotiya Parav, P.O. Haldwani, Haldwani, Nainital

10982 Income Tax Officer 25.00 MU 10397.00Subhash nagar, Bhotia Parao Haldwani, Nainital 8005446125

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 37 53495921.00

Page 17 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 4942988.00NALKOOP KHAND ROORKEE,, BRIJMOHAN KA KHET RASULPUR15HG, HARIDWAR. (LALJI-SHYAM)

24703 EXECUTIVE ENGINEER (7HG) (S) 45.00 MU 4310688.00NALKOOP KHAND ROORKEE,, YAQUB KA KHET, RASOOLPUR 7HG, HARIDWAR. (LALJI-SHYAM)

24721 EXECUTIVE ENGINEER (12HG) (S) 38.00 MU 3908905.00NALKOOP KHAND ROORKEE,, KATEBHER, LALDHANG, 12 HG,, HARIDWAR. (LALJI-SHYAM)

24709 EXECUTIVE ENGINEER (16HG) (S) 30.00 MU 3619215.00NALKOOP KHAND ROORKEE,, BALBIR KA KHET, CHAMRIYA 16 HG, HARIDWAR. (LALJI-SHYAM)

24706 EXECUTIVE ENGINEER (13HG) (S) 38.00 MU 3573351.00NALKOOP KHAND ROORKEE,, NAYA GANAV, CHAMARIYA, 13 HG,, HARIDWAR. (LALJI-SHYAM)

24710 EXECUTIVE ENGINEER (17HG) (S) 30.00 MU 3254024.00NALKOOP KHAND ROORKEE,, SUMAN KA KHET, CHAMRIYA, 17 HG, HARIDWAR. (LALJI-SHYAM)

24704 EXECUTIVE ENGINEER (9HG) (S) 15.00 MU 3196617.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 9 HG,, HARIDWAR. (LALJI-SHYAM)

24707 EXECUTIVE ENGINEER (14HG) (S) 30.00 MU 3142769.00NALKOOP KHAND ROORKEE,, KHOTHI KE PAS METHI BAIRI 14HG, HARIDWAR. (LALJI-SHYAM)

24700 EXECUTIVE ENGINEER (5HG) (S) 34.00 TD 2858523.00NALKOOP KHAND ROORKEE,, GUJJAR BASTI GAINDI KHATA 5HG, HARIDWAR. (LALJI-SHYAM)

24705 EXECUTIVE ENGINEER (10HG) (S) 34.00 TD 2821713.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 10 HG,, HARIDWAR. (LALJI-SHYAM)

24720 EXECUTIVE ENGINEER (8HG) (S) 30.00 MU 2805825.00NALKOOP KHAND ROORKEE,, BIRLA PHARAM, METHI BAIRI, 8HG, HARIDWAR. (LALJI-SHYAM)

25805 SAMAJ KALYAN ADHIKARI 8.00 MU 2525777.00BOXA JATI TUBEWELL,, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM)

1605 C.M.O GOVT. HOSPITAL 88.00 MU 1872572.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 9997085434

24230 EXECUTIVE ENGINEER (66HG) (S) 38.00 MU 1855837.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO, 66 HG,, HARIDWAR. (LALJI-SHYAM)

24231 EXECUTIVE ENGINEER (65HG) (S) 38.00 MU 1677020.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO, 65 HG,, HARIDWAR. (LALJI-SHYAM)

1571 M/S MELA ADHIKARI 100.00 MU 1336023.00LALJIWALA, HARDWAR, HARIDWAR. (LALJI-MAIN) 100

8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 1087518.00GOVERNMENT HOSPITAL,, BILKESHWAR,, HARIDWAR. (LALJI-BPURI) 9997085434

25652 EXECUTIVE ENGINEER (76HG) (S) 40.00 MU 834718.00SITE PILI PADAO,, PILI PADAO, 76 HG,, HARIDWAR. (LALJI-SHYAM)

24711 EXECUTIVE ENGINEER (62HG) (S) 15.00 MU 783071.00NALKOOP KHAND ROORKEE,, SITE GAINDI KHATA, 62 HG,, HARIDWAR. (LALJI-SHYAM)

25650 EXECUTIVE ENGINEER (74HG) (S) 40.00 MU 729542.00SITE CHAMRIYA,, LALDHANG, 74 HG,, HARIDWAR. (LALJI-SHYAM)

21587 GOVERNMENT ESTATE OFFICER 40.00 MU 678367.00/MANAGEMENT OFFICER,, STATE GUEST HOUSE, DAMKOTHI,, HARIDWAR. (LALJI-MAIN)

25810 EXECUTIVE ENGINEER (103HG) (S) 30.00 MU 670293.00NALKOOPKHAND ROORKEE,, SITE DALUPURI, LALDHANG, 103HG, HARIDWAR. (LALJI-SHYAM)

25649 EXECUTIVE ENGINEER (73HG) (S) 40.00 IDF 319170.00SITE MOHALLAPURI,, LALDHANG, 73 HG,, HARIDWAR. (LALJI-SHYAM)

25651 EXECUTIVE ENGINEER (75HG) (S) 40.00 MU 280016.00SITE RASOOLPUR KATEBER,, LALDHANG, 75 HG,, HARIDWAR. (LALJI-SHYAM)

24712 EXECUTIVE ENGINEER (67HG) (S) 38.00 MU 255516.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO GAJIWALI 67 HG, HARIDWAR. (LALJI-SHYAM)

24714 EXECUTIVE ENGINEER (71HG) (S) 15.00 MU 210555.00NALKOOP KHAND ROORKEE,, SAJJANPUR PILLI, 71 HG,, HARIDWAR. (LALJI-SHYAM)

26821 CHIEF MEDICAL SUPERINTENDENT 190.00 MU 83709.00CHAINRAI WOMEN HOSPITAL,, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9997085434

14938 EXECUTIVE ENGINEER (124 HG) 38.00 MU 82126.00STW NO. 124 HG, RASOOLPUR, MITHIBERI, BLOCK BAHADRABAD,, HARIDWAR. (LALJI-SHYAM)

14930 EXECUTIVE ENGINEER (77 HG) 38.00 MU 58470.00STW NO. 77 HG, RASOOLPUR,, MEETHIBERI, BLOCK BAHADRABAD,, HARIDWAR. (LALJI-SHYAM)

10798 DISTRICT MEGISTRATE 20.00 MU 10999.00KOTHI NO 2, HIGH COURT,, GUEST HOUSE, MAYAPUR, HARIDWAR. (LALJI-MAIN)

EDSD Industrial Area HaridwarSUB-DIVISION: 25965 M/S INCOME TAX OFFICER 25.00 MU 24125.00DD 01, INCOME TAX OFFICE,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)

EDSD Mayapuri HaridwarSUB-DIVISION: 13814 M/S SECRETARY LOK SEWA AAYOG 499.00 MU 1438001.00(EXAMINATION HALL),, KANKHAL, HARIDWAR., HARIDWAR. (KANKHAL)

1478 SACHIV UTTARNCHAL 75.00 MU 268678.00LOK SEWA AAYOG, GURUKUL KANGRI,, HARIDWAR. (KANKHAL)

23095 SECRETARY UTTARAKHAND PUBLIC 25.00 MU 11386.00SERVICE COMMISSION,, GURUKUL KANGRI, KANKHAL,, HARIDWAR. (KANKHAL)

Page 18 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 55528107.00

Page 19 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Jaspur(Rural)SUB-DIVISION: 17749 Executive Engineer 27.00 MU 149076.00(S.T.W.) NALKOOP NO-10, Garhi Hussain, Jaspur (U.S. Nagar)

17931 Executive Engineer 27.00 MU 146605.00(S.T.W.) NALKOOP NO-111, Tanda Prabhapur, Jaspur (U.S. Nagar)

17932 Executive Engineer 27.00 MU 142952.00NALKOOP NO-191 KPG, Durgapur Kilawali, Jaspur (U.S. Nagar)

17683 Executive Engineer 27.00 MU 99934.00NALKOOP NO-116 KPG, Gangapur, Jaspur (U.S. Nagar)

17704 Executive Engineer 27.00 MU 97202.00NALKOOP NO-34 KPG, Shahganj, Jaspur (U.S. Nagar)

17615 Executive Engineer 27.00 MU 94636.00NALKOOP NO-07 KPG, Babarkhera, Jaspur (U.S. Nagar)

17631 Executive Engineer 27.00 MU 93406.00NALKOOP NO-18 KPG, Babarkhera, Jaspur (U.S. Nagar)

EDSD Jaspur(Town)SUB-DIVISION: 17918 Executive Engineer 27.00 MU 136832.00(S.T.W.) NALKOOP NO-193, Sanyasiowala, Jaspur (U.S. Nagar)

17725 Executive Engineer 27.00 MU 135009.00NALKOOP NO-118 KPG, Puranpur Mahuadabra, Jaspur (U.S. Nagar)

17717 Executive Engineer 27.00 MU 108863.00NALKOOP NO-125 KPG, Jagatpur Patti, Jaspur (U.S. Nagar)

17657 Executive Engineer 27.00 MU 93610.00NALKOOP NO-77 KPG, Ahmad Nagar, Jaspur (U.S. Nagar)

17654 Executive Engineer 27.00 MU 92796.00NALKOOP NO-08 KPG, Murliwala, Jaspur (U.S. Nagar)

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 12 1390921.00

Page 20 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) BahadrabadSUB-DIVISION: 26006 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 7854562.00BAHADRABAD, BAHADRABAD, HARIDWAR

26005 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5642875.00VILL- ROHALKI, BAHADRABAD, HARIDWAR

25998 EXECUTIVE ENGG. JAL SANSTHAN 23.00 MU 3394245.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR

26008 EXECUTIVE ENGG. JAL SANSTHAN 54.00 MU 1404216.00D. W. TUBEWELL, ROSHNABAD, BAHADRABAD, HARIDWAR

26004 EXECUTIVE ENGG. JAL SANSTHAN 32.00 MU 783678.00BAHADRABAD, BAHADRABAD, HARIDWAR

26456 M/S EXECUTIVE ENGINEER 12.00 MU 497059.00STATE TUBEWELL, HG- 70, VILL- EKKAD KHURD, BAHADRABAD, HARIDWAR

26448 M/S EXECUTIVE ENGINEER 12.00 MU 364085.00STATE TUBEWELL, HG- 55, SALEMPUR MAHDOOD-II, B.BAD, HARIDWAR

26546 M/S EXECUTIVE ENGINEER 12.00 MU 301813.00STATE TUBEWELL, HG- 69, BAHADRABAD, HARIDWAR

5425 Executive Engineer 15.00 MU 242794.00HG 101, Suman Nagar, Bahadrabad

20629 M/S EXECUTIVE ENGINEER 12.00 MU 171183.00STATE TUBEWELL, HG- 100, VILL- SALEMPUR, BAHADARABAD, HARIDWAR

26453 M/S EXECUTIVE ENGINEER 12.00 IDF 170494.00STATE TUBEWELL, HG- 21, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR

26447 M/S EXECUTIVE ENGINEER 12.00 NR 151235.00STATE TUBEWELL, HG- 81, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

26454 M/S EXECUTIVE ENGINEER 12.00 MU 143751.00STATE TUBEWELL, HG- 19, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR

26449 M/S EXECUTIVE ENGINEER 12.00 MU 132541.00STATE TUBEWELL, HG- 343, VILL- RATANPUR, BAHADRABAD, HARIDWAR

26452 M/S EXECUTIVE ENGINEER 12.00 NR 115165.00STATE TUBEWELL, HG- 91, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

26457 M/S EXECUTIVE ENGINEER 12.00 MU 54856.00STATE TUBEWELL, RG- 199, VILL- RANSURA, BAHADRABAD, HARIDWAR

26445 M/S EXECUTIVE ENGINEER 12.00 MU 51901.00STATE TUBEWELL, HG-83, VILL- NAGLAKHURD, BAHADRABAD, HARIDWAR

20628 M/S EXECUTIVE ENGINEER 12.00 MU 43241.00STATE TUBEWELL, HG- 94, VILL- MUKARPUR, BAHADRABAD, HARIDWAR

20631 M/S EXECUTIVE ENGINEER 12.00 MU 28220.00STATE TUBEWELL, VILL- RANSURA, BAHADRABAD, HARIDWAR

20625 EXECUTIVE ENGINEER 12.00 MU 16985.00STATE TUBEWELL, HG- 80, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR

EDSD (I) JwalapurSUB-DIVISION: 10264 M/S D.R.M(TRD).N RAILWAY 5000.00 MU 3219314.00TRACTION SUB STATION,, JWALAPUR, HARIDWAR., HARIDWAR. (JWP-I-ARYA) 9760532752

24264 EXECUTIVE ENGINEER (J-I) 35.00 MU 2274439.00UTTARAKHAND JAL SANSTHAN, PANDEYWALA, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

25832 JALKAL ENGINEER (J-I) 46.00 MU 2181152.00UTTARAKHAND JAL SANSTHAN, NO.46, NEW RAM RAKHA PARK, JWP, HARIDWAR. (JWP-I-JWP)

25921 EXECUTIVE ENGINEER (J-I) 30.00 MU 2091486.00UTTARAKHAND JAL SANSTHAN, MAGALAM VIHAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

24358 EXECUTIVE OFFICER (J-I) 90.00 MU 2059694.00GANGA PARDUSHAN, GPNE,, RAMRAHIM COL BALMIKI BASTI JWP, HARIDWAR. (JWP-I-JWP)

25442 EXECUTIVE ENGINEER (J-I) 40.00 NR 1452328.00ANURAKASHAN KHAND,, NEW SUBHASH NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

25817 EXECUTIVE ENGINEER (J-I) 35.00 MU 1305092.00UTTARAKHAND JAL SANSTHAN, TRIMURITI NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

25813 EXECUTIVE ENGINEER (J-I) 40.00 MU 427221.00UTTARAKHAND JAL SANSTHAN, PUMP NO. 15, JHANDA CHOWK, JWP, HARIDWAR. (JWP-I-JWP)

25686 EXECUTIVE OFFICER (J-I) 10.00 MU 141542.00NAGAR NIGAM, HIGH MAST L,, NEAR C.H.P. HOSPITAL, JWALAPUR, HARIDWAR. (JWP-I-JWP)

25685 EXECUTIVE OFFICER (J-I) 10.00 MU 141466.00NAGAR NIGAM, HIGH MAST L,, JATWARAPUL, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

25687 EXECUTIVE OFFICER (J-I) 10.00 MU 141227.00NAGAR NIGAM, HIGH MAST L,, DURGA COLONY, SHYAM NAGAR, JWP, HARIDWAR. (JWP-I-JWP)

24880 PARIYOJANA PARBHANDAK (JWP-A) 8.00 MU 99123.00NIRMAN & ANURAKASHAN EKAI, SEWAGE PUMP, PJN, LAL MANDIR,, HARIDWAR. (JWP-I-ARYA)

25434 PARIYOJANA PARBHANDAK (JWP-I) 65.00 MU 71930.00N.A.E(GANGA), AHBAB NAGAR, (PANDEYWALA), JWALAPUR,, HARIDWAR. (JWP-I-JWP)

EDSD (II) JwalapurSUB-DIVISION: 27069 EXECUTIVE ENGINEER (P-C)(J-II) 60.00 MU 39005543.00UPAVAS VIKAS PARISHAD ATD, WATER NALKOOP, SHIVALIK NAGAR, HARIDWAR. (JWP-II-SHIVALIK)

Page 21 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27070 SECRETARY GRAH NIRMAN SAMITI 56.00 MU 37711746.00L 103, Q-CLUSTER,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

27068 EXECUTIVE ENGINEER (SP)(J-II) 40.00 MU 17967573.00CONSTRUCTION DIVISION,, UPAVP, P-III, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

24234 EXECUTIVE ENGINEER (J-II) 35.00 MU 2416965.00UTTARAKHAND JAL SANSTHAN, CHAKLAN, JWALAPUR,, HARIDWAR. (JWP-II)

24232 EXECUTIVE ENGINEER (J-II) 35.00 MU 2113143.00UTTARAKHAND JAL SANSTHAN, DHEERWALI, JWALAPUR,, HARIDWAR. (JWP-II)

24265 EXECUTIVE ENGINEER (J-II) 35.00 MU 2049769.00UTTARAKHAND JAL SANSTHAN, PUNERWAS COLONEY, TELEPHONE EX, HARIDWAR. (JWP-II)

24235 EXECUTIVE ENGINEER (J-II) 35.00 MU 2042126.00UTTARAKHAND JAL SANSTHAN, MANDI KA KUNWA, JWALAPUR,, HARIDWAR. (JWP-II)

24889 EXECUTIVE ENGINEER (J-II) 42.00 MU 1801241.00NEAR PRIMARY SCHOOL NO. 3, SHASTRI NAGAR, JWALAPUR,, HARIDWAR. (JWP-II)

5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 1113532.00SUBHASH NAGAR,, JWALAPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9411724680

26070 EXECUTIVE ENGINEER (J-II) 54.00 MU 1022579.00UTTARAKHAND JAL SANSTHAN, PHASE - IST, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

12903 EXECUTIVE ENGINEER, UJS, 50.00 IDF 732803.00UTTARAKHAND JAL SANSTHAN,, S-330 CLUSTER S, SHIVALIK NAGR, HARIDWAR. (JWP-II-SHIVALIK)

13845 EXECUTIVE ENGINEER, U.J.S. 12.00 IDF 222165.00MINI TUBEWELL,, KARACH AMBEDKAR PARK, JWALAPUR, HARIDWAR. (JWP-II)

25960 EXECUTIVE OFFICER (J-II) 10.00 MU 157753.00NAGAR NIGAM, HIGH MAST L,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-II)

EDSD JagjeetpurSUB-DIVISION: 24838 M/S E.E. GANGA PRADUSHAN 693.00 MU 12121384.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

24248 PROJECT MANAGER CONSTRUCTION 480.00 MU 6529869.00MAINTANCE UNIT (GANGA), NEAR 8 MLD, STP, VILL- SARAI, BAHADRABAD, HARIDWAR

26001 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 6397249.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR

26002 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 6202980.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR

24839 M/S E.E. GANGA PRADUSHAN 171.00 MU 6097649.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

25516 PARIYOJANA PARBHANDAK(YANTRIK) 250.00 MU 1801449.00NIRMAN & ANURAKASHAN EKAI, (GANGA) UK. P.J. NIGAM KANKHAL, HARIDWAR. (KANKHAL)

24840 M/S E.E. GANGA PRADUSHAN 246.00 MU 1662620.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR

14043 EXECUTIVE ENGINEER 45.00 MU 1440237.00RAJ LOK COLONY, SITAPUR, NEAR BYPASS SARAI, HARIDWAR.

26003 EXECUTIVE ENGG. JAL SANSTHAN 28.00 MU 802494.00VILL- SITAPUR, BAHADRABAD, HARIDWAR

26558 EXECUTIVE ENGINEER 12.00 MU 295552.00STATE TUBEWELL, HG- 64, BAHADARPUR JATT, B.BAD, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 56 188879334.00

Page 22 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 268282.00BAZPUR ROAD, KASHPUR USN, U.S.NAGAR

8395 M/S Senior DEE/NER 40.00 MU 29577.00Near IGL, Kashipur, KASHIPUR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 297859.00

Page 23 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KhatimaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KhatimaSUB-DIVISION: 4354 Govt. Hospital Khatima 74.00 MU 640291.00Khatima, Khatima, U.S.Nagar

4719 ITI CHAKEPUR KHTIMA 40.00 MU 409806.00Chakepur, Khatima, U S Nagar

4766 Railway Station,Khatima 40.00 MU 317725.00Khatima, Khatima, U.S.Nagar

25034 M/s Assistant Commissioner 30.00 MU 250034.00Sale Tax, Sitarganj Road,Khatima, U.S.Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 1617856.00

Page 24 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) Hydel ColonySUB-DIVISION: 6797 D/W Pump Beladat,Kotdwar 60.00 MU 3452091.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar,Pauri Garhwal

6740 KG-16 Padampur Motadhak 64.00 MU 1237748.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6726 EE Tube Well Division 64.00 MU 1156625.00For-STW KG-38, Umrao Pur, Dehradun, Dehradun

27117 STW No KG-10 Jhandichaur(West) 60.00 MU 1138867.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6731 S.T.W No-KG-4, Jhandichaur(N) 64.00 NR 1007501.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6727 EE Tube Well Division 45.00 MU 979417.00For STW KG-41 Rampur, Dehradun, Dehradun

6735 S.T.W -KG-11, Jhandichaur East 60.00 MU 956089.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26846 STW KG-44 Jhandichaur west 68.00 MU 899571.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

26852 STW No KG-51 Ratanpur Sukhro 75.00 MU 894264.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

6729 STW -KG-2, Mandevpur, Sigaddi 60.00 MU 893228.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6728 STW KG-1 Jhandichaur(W) 60.00 MU 884778.00Kotdwar (Garhwal), C/O Tubewell Division,, Dehradun

27116 STW No KG-9 Durgapuri 60.00 MU 863036.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6748 STW No-KG-25 Kishanpur 65.00 MU 780798.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

24361 56-KG STW Udairampur 75.00 MU 780611.00Kalalghati Kotdwar (G), C/O EE Tubewell Division,, Dehradun

26876 49-KG STW Trilokpur,Kalalghati 75.00 MU 774041.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6759 KG-35, Haldukhata 75.00 MU 769345.00EE Tubewell Divn Dehradun, STW No-KG-35, Haldukhata, Kotdwar(G)

6758 EE Tubewell Division 64.00 MU 745670.00Dehradun, For-KG-36, Nimboochaur, Kotdwar(G)

6738 STW KG-14, Ghamandpur 75.00 MU 711536.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6732 S.T.W No-KG-6,, Jhandichaur(N) 64.00 NR 703413.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26880 STW No-KG-31 Maganpur 68.00 NR 691129.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6751 STW No KG-28 Maganpur 64.00 MU 690302.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6753 KG-30, Durgapuri 85.00 MU 661513.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

27118 STW KG-19 Durgapuri Motadhak 75.00 MU 598583.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26879 STW No-KG-55 Jhandichaur(E) 75.00 MU 596004.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26208 48-KG STW Bhimsinghpur 75.00 MU 520900.00Kalalghati Kotdwar (G), Kotdwar(G), C/O Tubewell Division Dehradun

9789 45-KG STW Shivrajpur, 64.00 MU 497139.00Motadhak, Kotdwar Pauri Garhwal(UK), C/O Tubewell Division Dehradun

26881 STW No-KG-18 Gandariyakhal 75.00 MU 464209.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6746 STW No-KG_23, Kotaridhang 30.00 MU 431894.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26849 STW No-KG-24 Haldukhata 75.00 MU 424763.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)

26878 STW No-KG-22 Nandpur 60.00 MU 418502.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6739 S.T.W No- KG-15 Shivrajpur 60.00 MU 414302.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun

27266 Distt Ayurvedic MedicalOfficer 50.00 MU 375977.00Govt Ayurvedic Hospital, Panch Karm Bhawan,Simalchaur, Kotdwar, Pauri Garhwal(UK)

27270 STW No-KG-37 Jaidevpur 67.00 MU 375373.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

8443 STW No 40 KG,Simmal Chaur 75.00 MU 344780.00Kotdwar, Executive Engineer, Tubewell Division, Dehradun

6755 STW No KG-32 Sattichaur 63.00 MU 334123.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26877 STW No-KG-34 Ghamandpur 75.00 MU 309640.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

Page 25 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8114 S.T.W No- KG-39 Mawakot 75.00 MU 291085.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6743 STW No-KG-20, Haldukhata 64.00 NR 284452.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6756 KG-33, Jhandichaur 56.00 MU 274816.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6752 KG-29, Shrirampur 63.00 MU 236917.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

10405 KG-43,Udairampur, Kalalghati 68.00 NR 224001.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6730 S.T.W- KG-3, Jhandichaur( E) 64.00 MU 187534.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6749 KG-26, Khoonibarh 64.00 MU 185656.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

9790 STW No.KG-46 Nandpur/Gorakhpur 75.00 MU 161425.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

6744 21-KG STW Nathupur, Lalpani 38.00 MU 145445.00Nathupur, Kotdwar Pauri Garhwal(UK), C/O Tubewell Division Dehradun

10256 EE TWD(KG-42) Lachhampur 68.00 MU 108817.00Tube Well Devn. Dehradun, For-STW No KG-42 Lachhampur, Kalalghati Kotdwar P.Garhwal

27119 STW No KG-27 Dhruvpur 63.00 MU 101072.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

16323 Judicial Majstrate 10.00 MU 94861.00Judicial Court, Simalchaur, Kotdwar, Pauri Garhwal

6737 STW KG-13, Dalippur Sigaddi 64.00 NR 92197.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun

26679 Thana Incharge 10.00 MU 77134.00Police Station, B.N.Road, Kotdwar, Pauri Garhwal(UK)

16238 Tahsildar 10.00 MU 57506.00Tahsil Bhawan,, B.N. Marg, Kotdwar, Pauri Garhwal(UK)

21538 Executive Engineer PWD 12.00 MU 21585.00For Guest House, Malgodam Road, Kotdwar,Pauri Garhwal(UK)

15934 Principal 30.00 MU 18204.00Govt. Degree College, Upper Kalabarh, Kotdwar, Pauri Garhwal(UK) 9012661131

7755 Astt.Regional TransportOfficer 15.00 MU 8930.00Simmal Chaur, T.C.G. School Road, Kotdwar Pauri Garhwal(UK) 8923299128

28558 M/s.PRINCIPAL 10.00 MU 6250.00GOVT DEGREE COLLEGE, VILL LUTHAPUR BHABER, PAURI

22666 Lisa Depott Officer 25.00 MU 5482.00Lisa Depott Premises, Paniyali, Kotdwar Pauri Garhwal(UK)

EDSD (II) Hydel ColonySUB-DIVISION: 6760 Lift Irrigation Scheme V- Nail 60.00 MU 824036.00Yamkeshwar Block, Yamkeshwar, C/O Tubewell Division Dehradun

11087 01-MPG State Tubewell Kasyali 75.00 MU 60357.00Yamkeshwar,Pauri Garhwal, C/O EE Tubewell Division, Dehradun

26513 54-KG STW Chauksera 75.00 MU 56505.00Chauksera, Jaiharikhal,Pauri Garhwal, C/O Tubewell Division Dehradun

26272 Timlyani Lift Irriga. Scheme 106.00 MU 47103.00Yamkeshwar Block, C/O EE Tubewell Division, Dehradun

26113 3-MPG STW Gangabhogpur 30.00 MU 37173.00Executive Engineer, Tube Well Division Dehradun, Yamkeshwar Block P Garhwal

6705 04-MPG STW- Dadamandi 38.00 MU 36732.00Dugadda Block, C/O Tubewell Division,Dehradun, Dehradun

26246 2-MPG Mini STW Jiyadamrada 40.00 MU 28112.00Yamkeshwar Block, Distt-Pauri Garhwal, C/O Tubewell Division Dehradun

27264 Lift Irrigarion SchemeJaigaon 106.00 MU 25761.00Bhatgaon, C/O EE Tubewell Division, Dehradun

21866 Principal(ITI) 23.00 MU 14810.00Govt Industrial Training, Institute,Dugadda, Pauri Garhwal(UK) 9760975464

16156 Principal 10.00 MU 4446.00RL. Polytechnic, Thalnadi, Dhangal, Dugadda, Pauri Garhwal(UK) 9412916181

24297 Incharge Medical Officer 10.00 MU 3212.00Comm.Health Centre, Yamkeshwar, Pauri Garhwal(UK)

EDSD JharikhalSUB-DIVISION: 22447 Treasury Officer 13.00 MU 77874.00For Computer Centre, Treasury, Lansdone Pauri Garhwal(UK) 9410330152

27344 Lift Irrigarion Scheme Vidur 23.00 MU 63611.00Jaiharikhal Block, C/O EE Tubewell Division, Dehradun

16672 Medical Officer 12.00 MU 37480.00Incharge P.H.C., Rikhanikhal, Parui Garhwal 9627278794

6736 State Tube Well Bin Talla 60.00 MU 30389.00Jaiharikhal Block, Jaiharikhal, C/O Tubewell Division Dehradun

Page 26 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD SyunsiSUB-DIVISION: 6560 Principal 50.00 MU 83425.00I.T.I sald Mahadev, Dhumakot Nainidanda Block, Sald Mahadev Pauri Garhwal(UK)

7357 Medical Officer CHC 17.00 MU 40941.00Nainidanda, Dhumakot, Pauri Garhwal(UK)

16325 Principal,Veer Chandra Singh 20.00 MU 23021.00Garhwali Govt Degree, College,Thalisain, Pauri Garhwal(UK)

11033 Executive Engineer N.H Divn 20.00 MU 22736.00National Highway Division, P.W.D. Sangliya Lagga-Devlad, Dhumakot Pauri Garhwal(UK) 8449983853

16677 Pracharya 10.00 MU 20947.00Govt Degree College,, Patotiya, Nainidanda, Pauri Garhwal(UK)

16673 Incharge PHC 10.00 MU 7648.00Primary Health Centre, Bironkhal, Pauri Garhwal

16692 Medical Officer I/C 10.00 MU 4508.00PHC, Thalisain, Pauri Garhwal

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 78 31911958.00

Page 27 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhattipurSUB-DIVISION: 21879 Executive Engineer 12.00 MU 312090.00STW, LG-79, Nihandpur, SUTHARI LAKSAR, Haridwar

20502 EXECUTIVE ENGINEER 12.00 MU 33576.0098 H.G. RANIMAJRA, 98 H.G. RANIMAJRA, HARIDWAR

21186 ANAND PARKASH 15.00 MU 12248.00SHAHPUR ROAD, BHOGPUR, HARIDWAR

EDSD LaksarSUB-DIVISION: 20493 TEHSILDAR 25.00 MU 7558007.00JILA COMPUND CRAG 7, LAKSAR, HARIDWAR

5428 NAGAR PANCHAYAT 5.00 MU 38482.00LAKSARI, LAKSAR, HARIDWAR

9249 NAGAR PANCHAYAT 5.00 MU 37713.00KESAV NAGAR, NEAR DURGA CHOK LAKSAR, HARIDWAR

9250 NAGAR PANCHAYAT 5.00 MU 35765.00GOVERDHANPUR ROAD, NEAR BALAWALI TIRAHA LAKSAR, HARIDWAR

5429 NAGAR PANCHAYAT 5.00 MU 34028.00AMBEDKAR NAGAR, NEAR LAKSAR, HARIDWAR

5430 NAGAR PANCHAYAT 5.00 MU 33154.00MAIN BAZAR, LAKSAR, HARIDWAR

5427 NAGAR PANCHAYAT 5.00 MU 32498.00SHIVPURI SHIMLI, NEAR MAAL GODAM ROAD LAKSAR, HARIDWAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 10 8127561.00

Page 28 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 16619 EXECUTIVE ENGINEER 30.00 MU 14373289.00MAHARANI BAG BALLUPUR, HASNPUR, DEHRADUN

16610 EXECUTIVE ENGINEER 64.00 MU 6715252.00MAHARANI BAG BALLUPUR, SHYAMPUR, DEHRADUN

21553 EXECUTIVE ENGINEER 30.00 MU 6050121.00MAHARANI BAG BALLUPUR, KOLUPANI, Dehradun

16639 EXECUTIVE ENGINEER 64.00 MU 4866188.00MAHARANI BAG BALLUPUR, KHERI KHURD, DEHRADUN

16623 EXECUTIVE ENGINEER 56.00 MU 4659772.00MAHARANI BAG BALLUPUR, MALHAN, DEHRADUN

16633 EXECUTIVE ENGINEER 65.00 MU 4485725.00MAHARANI BAG BALLUPUR, BHADURPUR, DEHRADUN

16607 EXECUTIVE ENGINEER NALKUP 56.00 MU 4447932.00MAHARANI BAG, Sighniwala, DEHRADUN

21737 EXECUTIVE ENGINEER 49.00 MU 4406929.00MAHARANI BAG BALLUPUR, KARBARIGRANDT, Dehradun

16609 EXECUTIVE ENGINEER 30.00 MU 4146901.00MAHARANI BAG BALLUPUR, BADOWALA, DEHRADUN

16627 EXECUTIVE ENGINEER 49.00 MU 3986802.00MAHARANI BAG BALLUPUR., BHOORPUR, DEHRADUN

16596 EXECUTIVE ENGINEER 60.00 MU 3804201.00MAHARANI BAG BALLUPUR, SANKARPUR, DEHRADUN

16650 EXECUTIVE ENGINEER 19.00 MU 3556667.00MAHARANI BAG BALLUPUR, PAEWAL PREMNAGAR, DEHRADUN

16629 EXECUTIVE ENGINEER 41.00 MU 3284196.00MAHARANI BAG BALLUPUR, NAYAGAON, DEHRADUN

16618 EXECUTIVE ENGINEER 30.00 MU 2545643.00MAHARANI BAG BALLUPUR, BADOWALA, DEHRADUN

16617 EXECUTIVE ENGINEER 56.00 MU 2406032.00MAHARANI BAG BALLUPUR, SHERPUR, DEHRADUN.

16624 EXECUTIVE ENGINEER 30.00 MU 2241658.00MAHARANI BAG BALLUPUR, THAKURPUR, DEHRADUN

16606 EXECUTIVE ENGINEER NALKUP 60.00 MU 2162525.00Nalalkoopkhand, Suddhowala, DEHRADUN

16641 Executive Engineer 68.00 MU 2160912.00Tubewell Division, SHERPUR, DEHRADUN

16611 EXECUTIVE ENGINEER 30.00 MU 2105993.00MAHARANI BAG BALLUPUR, HARBAJWALA, DEHRADUN

16612 EXECUTIVE ENGINEER 30.00 MU 1951468.00MAHARANI BAG BALLUPUR, MEHUWALA, DEHRADUN

24671 Executive Engineer 60.00 MU 1877703.00Nalkoop khand, Central Hope Town, dehradun

16638 EXECUTIVE ENGINEER 68.00 MU 1825724.00MAHARANI BAG BALLUPUR, ATTAK FARM, DEHRADUN

16625 EXECUTIVE ENGINEER 56.00 MU 1764542.00MAHARANI BAG BALLUPUR, UMEDPUR, DEHRADUN

16604 EXECUTIVE ENGINEER 38.00 MU 1743795.00Nalalkoopkhand, Baniyawala, DEHRADUN

16643 EXECUTIVE ENGINEER 68.00 MU 1685737.00MAHARANI BAG BALLUPUR, TELPUR, DEHRADUN

16621 EXECUTIVE ENGINEER 53.00 MU 1567060.00MAHARANI BAG BALLUPUR, SIGHNIWALA, DEHRADUN

16605 EXECUTIVE ENGINEER 38.00 MU 1435712.00Nalkoopkhand,, Ambiwala, DEHRADUN

16626 EXECUTIVE ENGINEER 30.00 MU 1378289.00MAHARANI BAG BALLUPUR, THAKURPUR, DEHRADUN

16640 EXECUTIVE ENGINEER 30.00 MU 1128595.00MAHARANI BAG BALLUPUR, DEVIPUR, DEHRADUN

16620 EXECUTIVE ENGINEER. 38.00 MU 1099756.00MAHARANI BAG BALLUPUR, SHERPUR, DEHRADUN

16646 EXECUTIVE ENGINEER 68.00 MU 1086837.00MAHARANI BAG BALLUPUR, SHISAMBARA, DEHRADUN

16651 EXECUTIVE ENGINEER 55.00 MU 1028275.00MAHARANI BAG BALLUPUR, PONDHA, DEHRADUN

16613 EXECUTIVE ENGINEER 28.00 MU 827754.00MAHARANI BAG BALLUPUR, JHAJRA, DEHRADUN

16635 EXECUTIVE ENGINEER 38.00 MU 812024.00MAHARANI BAG BALLUPUR, SUKLAPUR PREMNAGAR, DEHRADUN

16631 EXECUTIVE ENGINEER 32.00 MU 809293.00MAHARANI BAG BALLUPUR, RATANPUR, DEHRADUN

16622 EXECUTIVE ENGINEER 30.00 MU 779173.00MAHARANI BAG BALLUPUR, SHISAMBARA, DEHRADUN

Page 29 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16649 EXECUTIVE ENGINEER 45.00 MU 597202.00MAHARANI BAG BALLUPUR, GANESHPUR, DEHRADUN

16634 EXECUTIVE ENGINEER 38.00 MU 524991.00MAHARANI BAG BALLUPUR, SUGHIWALA, DEHRADUN

16647 EXECUTIVE ENGINEER 38.00 MU 517399.00MAHARANI BAG BALLUPUR, MIL CHOWKI, DEHRADUN

16614 EXECUTIVE ENGINEER 45.00 MU 454961.00MAHARANI BAG BALLUPUR, UMEDPUR, JWALAPUR, HARIDWAR. - II.

16652 EXECUTIVE ENGINEER 19.00 MU 354690.00MAHARANI BAG BALLUPUR, PARVEL PREAMNAGER, DEHRADUN

16637 EXECUTIVE ENGINEER 45.00 MU 351758.00MAHARANI BAG BALLUPUR, RAMPUR, DEHRADUN

16644 EXECUTIVE ENGINEER. 30.00 MU 335041.00MAHARANI BAG BALLUPUR, KARBARIGRANT, DEHRADUN

16632 EXECUTIVE ENGINEER 30.00 MU 274795.00MAHARANI BAG BALLUPUR, GANESHPUR, DEHRADUN

21390 DIRECTOR CENTRE FOR TRAINING 250.00 MU 85291.00& RESEARCH IN FIN. ADMIN, SUDHOWALA, MOHANPUR, PREMNAGAR, DEHRADUN

2586 DY. DIRECTOR SILK WARM SEED 120.00 MU 45544.00CENTRE SILK BOARD, METHIBERRY, PREMNAGAR, DEHRADUN 9412992574

10397 REGISTRAR 50.00 MU 31778.00UTTRAKHAND TECHNICAL, UNIVERSITY, RAJKIYA MAHILA, POLYTECHNIC CAMPUS,DEHRADUN 9456540311

EDSD SelakquiSUB-DIVISION: 16597 EXECUTIVE ENGINEER 45.00 MU 9569338.00MAHARANI BAG BALLUPUR, MAHMOODPUR, DEHRADUN

16603 EXECUTIVE ENGINEER 68.00 MU 7844376.00SITE, NAUGAON, DEHRADUN

16595 EXECUTIVE ENGINEER 30.00 MU 4175355.00Nalkoop khand, SANKARPUR, DEHRADUN

16590 EXECUTIVE ENGINEER 68.00 MU 3924030.00NALKUP KHAND, sHANKARPUR SELAQUI, DEHRADUN

16594 EXECUTIVE ENGINEER 45.00 MU 3797739.00MAHARANI BAG, CHOTA RAMPUR, DEHRADUN

22009 Executive Engineer 56.00 MU 3524597.00Nalkoop khand, SELAQUI, DEHRADUN

16600 EXECUTIVE ENGINEER 53.00 MU 2741056.00KHAND GMS ROAD, GADHWALI BASTI, DEHRADUN

16592 EXECUTIVE ENGINEER 45.00 MU 2632429.00RAMPUR, SELAQUI, DEHRADUN

16601 EXECUTIVE ENGINEER 39.00 MU 1952554.00MAHARANI BAG BALLUPUR, HARIPUR, DEHRADUN

16599 EXECUTIVE ENGINEER 60.00 MU 1870987.00MAHARANI BAG BALLUPUR, CENTERAL HOPE TOWN, DEHRADUN

16593 EXECUTIVE ENGINEER 56.00 MU 1687401.00MAHARANI BAG, BAHADURPUR, DEHRADUN

16608 EXECUTIVE ENGINEER 30.00 MU 1657066.00MAHARANI BAG BALLUPUR, MEHUWALA, DEHRADUN

16587 EXECUTIVE ENGINEER 60.00 MU 1572506.00RAJAWALA, SELAQUI, DEHRADUN

16591 EXECUTIVE ENGINEER 53.00 MU 1476527.00LAXMANPUR, SELAQUI, DEHRADUN

16598 EXECUTIVE ENGINEER 58.00 MU 909609.00MAHARANI BAG BALLUPUR, ATTAK FARM, DEHRADUN

16588 EXECUTIVE ENGINEER 50.00 MU 652715.00KHAND GMS ROAD, SELAQUI(CENTREAL HOPE), DEHRADUN

16586 EXECUTIVE ENGINEER 38.00 MU 522049.00NAU GAON LIFT SCHEME, SELAQUI, DEHRADUN

16589 EXECUTIVE ENGINEER 19.00 MU 56855.00RAMPUR, SELAQUI, DEHRADUN

7728 RAGISTRAR HOTICULTURE 40.00 MU 33310.00SELAQUI, NIGAM ROAD, DEHRADUN, DEHRADUN 9627509007

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 66 159382424.00

Page 30 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 229148.00SUPDT TB SANTORIUM, TB SANTORIUM BHOWALI, NAINITAL 9412351459

3161 TEHSILDAR 30.00 MU 206705.00KOSYAN KUTAULI, KHAIRANA,GARAMPANI BHOWALI, NAINITAL 9411520969

14014 MEDICAL OFFICER BHOWALI 10.00 MU 206374.00SAMUDAYIK SWASTHYA KENDRA, BHOWALI, NAINITAL 9456344609

24021 NIDESHAK NYAYIK VIDHIK 50.00 MU 136517.00UJALA BHAWAN, BHOWALI, NAINITAL 9412419870

20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 115821.00SAMUDAYIK SWASTHYA KENDRA, SUYALBARI BHOWALI, NAINITAL 7500559120

24005 NIDESHAK NYAYIK VIDHIK 60.00 MU 62352.00UJALA BHAWAN, BHOWALI, NAINITAL 9412419870

13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 28809.00SWASTHYA KENDRA, RAMGARH BHOWALI, NAINITAL 9411162471

14387 TEHSILDAR BETALGHAT 10.00 MU 15104.00TEHSIL, BETALGHAT, BHOWALI 941298265

EDSD Bhimtal NainitalSUB-DIVISION: 3165 C.M.O.INCHARGE 50.00 MU 184672.00PADAMPURI HOSPITAL, PADAMPURI, BHIMTAL, NAINITAL 9720249447

3105 D.D.O. VIKASH BHAWAN BTL 30.00 MU 54120.00VIKASH BHAWAN BHIMTAL, BHIMTAL, NAINITAL 9536949477

20218 PRABHARI CHIKITSA ADHIKARI 10.00 MU 53906.00PRATHAMIK SWASTHYA KENDRA, TALLITAL BHIMTAL, NAINITAL

3152 JILA SHIKSHA ADHIKARI 35.00 MU 45088.00SHIKSHA BHAWAN, BHIMTAL, NAINITAL 9410176030

17564 PRINCIPAL ITI TANDI POKHRAR 35.00 MU 17419.00TANDI POKHRAR, BHIMTAL, NAINITAL 9412364081

23843 TEHSILDAR 10.00 MU 17137.00TEHSIL BHAWAN, DHARI BHIMTAL, NAINITAL

EDSD NainitalSUB-DIVISION: 3163 SUPDT OF POLICE 35.00 MU 1486701.00ARMORY, TALLITAL, NAINITAL 9411197773

3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 302742.00CIVIL CONT.DIVISION, RANIKHET WOOD, TALLITAL, NAINITAL 9412997831

3091 DIRECTOR A.T.I. 100.00 MU 294525.00A.T.I., ARADWELL MALLITAL MALLITAL, NAINITAL 9456385761

3170 COMMISSIONER KUMAON 35.00 MU 242368.00COMMISSIONER OFFICE, TALLITAL, NAINITAL 9410176170

24296 REGISTRAR GENERAL HIGH COURT 100.00 MU 237643.00HIGH COURT UTTARAKHAND, NAINITAL, NAINITAL

3164 M.O.INCHARGE 74.00 MU 133194.00GATHYA SANTORIUM, GATHYA, NAINITAL 8958504778

9813 C.M.S B.D.PANDEY NAINITAL 150.00 MU 131424.00MALE HOSPITAL, NAINITAL, NAINITAL 9410176086

3094 PRINCIPAL A.T.I. 100.00 MU 118964.00A.T.I. ARDWELL, MALLITAL, NAINITAL 9456385761

13973 THANADHYKSHA MALLITAL NTL 10.00 MU 116664.00POLICE MALLITAL, MALLITAL, NAINITAL 9411112869

7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 113407.00COMMISSIONERY, TALLITAL, NAINITAL 9411197773

3194 PRINCIPAL A.T.I. 62.00 MU 110717.00MESS BLOCK, MALLITAL, NAINITAL 9456385761

3089 E.E. P.W.D. NAINITAL CLUB 150.00 MU 108508.00P.W.D. NAINITAL CLUB, MALLITAL, NAINITAL 9412361937

3097 DIVISIONAL ENGINEER 70.00 MU 105227.00N.E.RAILWAYS LAKE HOUSE, TALLITAL, NAINITAL 9760541307

14315 A. E. P.W.D. OFFICE T.TAL NTL 12.00 MU 99073.00P.W.D. OFFICE, TALLITAL, NAINITAL 9411115445

13996 PRABHAGIYA VANADHIKARI ZOO NTL 10.00 MU 90995.00ZOO CAMP, NAINITAL, NAINITAL 9412084086

14023 S.S.P.O. POST OFFICE NTL 10.00 MU 81701.00POST OFFICE, TALLITAL, NAINITAL 9411790818

3193 DIRECTOR A.T.I 70.00 MU 57050.00HOSTEL BUILDING MALLITAL, MALLITAL, NAINITAL 9456385761

3195 EX.ENGINEER P.W.D.NTL CLUB 40.00 MU 49122.00NAINITAL CLUB, 7 VIP SUITS, MALLITAL, NAINITAL 9412361937

7531 SUPDT OF JAIL 18.00 MU 45598.00TALLITAL, TALLITAL, NAINITAL 9719228720

7486 DISTRICT MAGISTARTE 18.00 MU 43822.00RECORD ROOM TALLITAL, S.D.M.OFFICE, NAINITAL 9411198000

Page 31 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3169 DIRECTOR ATI 58.00 MU 40045.00ATI, ARDWELL, MALLITAL, NAINITAL 9456385761

14366 INCOME TAX OFFICER 40.00 MU 37603.00HEADQUARTER INCOMETAX OFF, NAINITAL, NAINITAL 8005446149

7105 MAHADIVAKTA OFFICE 50.00 MU 35424.00BLOCK C, MALLITAL ,NAINITAL, MALLITAL ,NAINITAL 9411102526

7541 DISTT SESSION JUDGE NTL 20.00 MU 27608.00CIVIL COURT, TALLITAL, NAINITAL 9837885147

20307 S.S.P. KUMAUN OFF 10.00 MU 26676.00MALLITAL, NAINITAL, NAINITAL 9412962309

13978 CIVIL SURGEON BDPH NTL 10.00 MU 25378.00BDPH NEW BUILDING, MALLITAL, NAINITAL 9410176086

3171 EXCUTIVE ENGINEER 30.00 MU 24876.00P.W.D NAINITAL, NAINITAL CLUB,MALLITAL, NAINITAL 9719765491

7540 DISTT SESSION JUDGE NTL 25.00 MU 20873.00KACHHARI COMP. TALLITAL, TALLITAL, NAINITAL 9837885147

14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 19397.00PRABHARI ADHIKARI, NAAJRAAT D.M. TALLITAL, NAINITAL 9411198769

7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 18278.00COLLECRATE, TALLITAL, NAINITAL

14012 SENIOR TREASURY NTL 10.00 MU 15709.00OFFICER TREASURY, TREASURY OFFICE TALLITAL, NAINITAL 9410706328

20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 10287.00PWD OFFICE, TALLITAL, NAINITAL 9412977376

13718 A. E. P.W.D. NAINITAL CLUB 10.00 MU 3917.00NAINITAL CLUB, NAINITAL, NAINITAL 9412361937

20070 ASSISTANT COMMISSIONER 10.00 MU 3711.00SALE TAX, CAR PARKING TALLITAL, NAINITAL 8171398040

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 48 5652399.00

Page 32 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD PauriSUB-DIVISION: 21488 S.P. (FOR POLICE LINE) 25.00 MU 176825.00POLICE LINE PAURI, KANDOLIYA ROAD, PAURI GARHWAL 8393881572

5177 Jail Supritendent 130.00 MU 141718.00District Jail, Khandyusain, Pauri-Garhwal 9761699183

5454 CMS (Dist. Female Hospital) 30.00 MU 23890.00Pauri Garhwal, Kandoliya Road, Pauri Garhwal

21447 STATION OFFICER (POLICE THANA) 10.00 MU 23773.00PAURI, PAURI, PAURI GARHWAL 9411112846

6782 Ragistrar H.N.B. 10.00 MU 16448.00HNB UNIVERSITY, PAURI, PAURI GARHWAL

18749 EXECUTIVE ENGINEER 25.00 MU 16370.00FOR CRICUIT HOUSE, PAURI, PAURI GARHWAL 9412960654

21164 MEDICAL OFICER 10.00 MU 13006.00PABON, PAURI, PAURI GARHWAL 9997763743

21209 PRINCIPAL(B.G.R CAMPUS) 12.00 MU 10138.00PAURI CAMPUS, PAURI, PAURI GARHWAL 9412991540

22131 CAMPUS DIRECTER 10.00 MU 7234.00FOR P.G. SCINCE BLOCK, PAURI, PAURI GARHWAL 9412991540

21148 AE (Hy.Daum) 10.00 MU 6487.00NEAR POWER HOUSE, PAURI, PAURI GARHWAL 8126021846

21445 REGISTARAR HNBGU 10.00 MU 4803.00PAURI, PAURI, PAURI GARHWAL 9412991540

21451 MADICAL OFFICER CHAKISAIN 10.00 MU 4433.00CHAKISAIN, TAHILSANI, PAURI GARHWAL 9690283977

22129 ASSISTENT ENGINEER (R.T.S) 10.00 MU 3826.00SRINAGAR ROAD, NEAR AGRICULTURE OFFICE, PAURI GARHWAL

21210 CAMPUS DIRECTOR 10.00 MU 3341.00PAURI, PAURI, PAURI GARHWAL 9412991540

21685 TREASURY OFFICER 10.00 MU 2939.00NEAR R.T.O. OFFICE, PAURI, PAURI GARHWAL 9411126024

EDSD SatpuliSUB-DIVISION: 24642 EE NAL KOOP (NAUGAUN PUMP) 26.00 MU 2031782.00MAHARANI BAG JMS ROAD, FOR NAUGAUN PUMP SATPULI, PAURI GARHWAL

15919 EE JAL NIGAM 77.00 MU 1289726.00KHANDAI, KHANDAI, PAURI

15920 EE JAL NIGAM Chabtakhal 91.00 MU 1285258.00Pumping Yojna, Chabtakhal, Pauri

3542 Principal (Navodaya Vidyalaya) 50.00 MU 100807.00Rajiv Gandhi Novodaya Vid, Vidyalaya, Santudhar, Satpuli, Ekeshwar, Pauri Garhwal. 9927808981

24643 EE NAL KOOP (UKHLET PUMP) 23.00 MU 91938.00MAHARANI BAG JMS ROAD, FOR UKHLET PUMP SATPULI, PAURI GARHWAL

5426 PRINCIPAL GOVT 15.00 MU 43548.00POLITECHNIC SATPULI, EKESHWAR, PAURI

26754 PRACHARYA JAWAHAR 70.00 MU 42619.00KHAIRA SAIN SATPULI, SATPULI, PAURI GARHWAL 8859125849

22141 MEDICAL OFFICER (C.H.CSATPULI) 20.00 MU 27563.00SATPULI, PAURI, PAURI GARHWAL 9997763743

22622 B D O 10.00 MU 22032.00KALJIKHAL, B D O OFFICE, PAURI(GARHWAL)

23239 PRINCIPAL (I. T. I. AMOTHA) 10.00 MU 11921.00EKESWAR, SATPULI, PAURI GARHWAL 8979121770

21664 MADICAL OFFICER C.H.C POKHRA 20.00 MU 10144.00POKHRA, POKHRA BLOCK, PAURI GARHWAL 9719891937

22145 B.D.O (EKESWAR) 10.00 MU 4388.00BLOCK OFFICE EKESWAR, EKESWAR SATPULI, PAURI GARHWAL 9412356285

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 27 5416957.00

Page 33 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 7869894.00Devlalgaon stage-ii, Devlalgaon, Pithoragarh 9456786684

3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 5551003.00Devlalgaon 1 Stage, Devlalgaon, Pithoragarh 9456786684

3760 OFFICERS COMM. GRIF, RAI 50.00 MU 861146.00RAI, RAI, PITHORAGARH, PITHORAGARH 9458164688

21043 Executive Engineer Irrigation 53.00 MU 493952.00Almora, Place-Gaina, Pithoragarh 9456786684

3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 418443.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820

18884 EX.ENG. PWD CHANDAK ROAD 16.00 MU 212008.00PWD REST HOUSE, CHANDAK ROAD, PITHORAGARH 9412924782

26100 PRABHARI ANM TRANINGCENTRE 30.00 MU 160381.00BADALU, BADALU, PITHORAGARH 9412977242

22036 Executive Engineer 1264.00 MU 160131.00Jal Sansthan, Baxil, Jal Sansthan, Baxil, PITHORAGARH

19018 PRINCIPAL GOVT. POLYTECHNIC 35.00 MU 147069.00GOVT. POLYTECHNIC, KANALICHINA, PITHORAGARH

18695 Executive Engineer 1443.00 MU 131871.00Jal Sansthan, Bans, Jal Sansthan, Bans, Pithoragarh

26278 COMMANDENT SSB KIRGAON 25.00 MU 131005.00KIRGAON, ANCHOLI, PITHORAGARH 9411337014

22035 Executive Engineer 560.00 MU 86070.00Jal Sansthan Jamtari, Jamtari, Ram Ganga, PITHORAGARH

19447 MEDICAL OFFICER TBHOSPITAL 19.00 MU 80644.00TB CLINIC HOSPITAL, PITHORAGARH, PITHORAGARH

22358 Executive Engineer 1264.00 MU 67060.00Jal Santhan, Jajurali, Jal Santhan, Jajurali, PITHORAGARH

3867 EXECUTIVE ENGINEER 45.00 MU 53695.00LAGHUDAL NAHAR KHAND ALMO, NEAR SSB KIRGAON,ANCHOLI, PITHORAGARH

5948 EXECUTIVE ENGINEER 45.00 IDF 49139.00LAGHU DAL NAHAR KHAND ALM, DAULA, PITHORAGARH

3766 DIRECTOR DOORDARSHAN 30.00 MU 43561.00CHANDAK, PITHORAGARH, PITHORAGARH 9411305374

19439 CDO ZILA VIKASH VIKASH BHAWAN 10.00 MU 42282.00VIKASH BHAWAN, PITHORAGARG, PITHORAGARH

19436 GRAM VIKAS ADHIKARI TAKANA 10.00 MU 33973.00VIKAS BHAWAN, PITHORAGARH, PITHORAGARH

19444 PRINCIPAL GOVT PG COLLEGE 22.00 MU 27689.00GOVT PG COLLEGE, PITHORAGARH, PITHORAGARH

19010 HEAD POST MASTAR 15.00 MU 23899.00GHANTAKARAN ROAD, PITHORAGARH, PITHORAGARH

18705 Executive Enginer 413.00 MU 23476.00Jal Santhan, Dunga, Jal Santhan, Dunga, Pithoragarh

19011 DISTT JUDGE 10.00 MU 20486.00NYAY BHAWAN, CIVIL COURT, PITHORAGARH 9411518609

19434 SENIOR TREASURY OFFICER 10.00 MU 15974.00TAKANA, PITHORAGARH, PITHORAGARH

19446 PRINCIPAL GOVT PG COLLEGE 11.00 MU 10580.00GOVT PG COLLEGE, PITHORAGARH, PITHORAGARH

25089 COMMANDING OFFICER SSB JHULAGA 10.00 MU 10002.00SSB JHULAGAHT, JHULAGHAT, PITHORAGARH

EDSD (II) GangolihatSUB-DIVISION: 19701 GOV HOSPITAL GANGOLIHAT 10.00 MU 24118.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH

26183 PRINCIPAL RGNV GANGOLIHAT 25.00 MU 7529.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH 9411119072

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 28 16757080.00

Page 34 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 1182794.00AWLAKOT KOTABAGH 32 RG, KALADHUNGI, NAINITAL

20244 EE STW RAMNAGAR 64.00 MU 1121284.00BAJUNIYA HALDU, KOTABAGH KALADHUNGI 127 RG, NAINITAL

24446 EE STW RAMNAGAR 53.00 MU 973180.00BIDRAMPUR, KALADHUNGI 99 HG, NAINITAL

20243 EE STW RAMNAGAR 45.00 MU 817398.00NATHUJHALA KOTABAGH, KALADHUNGI 99 RG, NAINITAL

24453 EE STW RAMNAGAR 49.00 MU 724420.00POORANPUR, KALADHUNGI 115 HG, NAINITAL

24447 EE STW RAMNAGAR 63.00 MU 703523.00MAYARAMPUR DHAMOLA, KALADHUNGI 102 HG, NAINITAL

20246 EE STW RAMNAGAR 57.00 MU 687545.00BAILPARAO SECOND, KALADHUNGI 115 RG, NAINITAL

26400 EE STW RAMNAGAR 130.00 MU 676670.00KHERA 76 RG, KOTABAGH KALADHUNGI, NAINITAL

20292 EE STW RAMNAGAR 75.00 MU 661648.00NAUDA KALYANPUR 139 RG, KOTABAGH KALADHUNGI, NAINITAL

24435 EE STW RAMNAGAR 57.00 MU 653030.00RAMPUR, KALADHUNGI 26 HG, NAINITAL

24449 EE STW RAMNAGAR 64.00 MU 648571.00BAJUNIA HALDU KAMOLA, KALADHUNGI 110 HG, NAINITAL

24565 EE STW RAMNAGAR 12.00 MU 647105.00BAINTHKHERI BANNAKHERA, BAAZPUR 147 HG, UDHAM SINGH NAGAR

24461 EE STW RAMNAGAR 119.00 MU 592008.00KAPTAANGANJ KOTABAGH, KALADHUNGI 124 HG, NAINITAL

20593 EE_JAL SANSTHAN_RUDERPUR 15.00 MU 573569.00BALLIWALA, BANNAKHERA, U.S.NAGAR

5900 EE STW RAMNAGAR 142.00 MU 563764.00AWLAKOT, KOTABAGH 98 RG, KALADHUNGI(NAINITAL)

24475 EE STW RAMNAGAR 57.00 MU 543788.00PIPALCHOUD KOTABAGH, KALADHUNGI 159 HG, NAINITAL

24433 EE STW RAMNAGAR 57.00 MU 531204.00DEVIPURA KOTABAGH, KALADHUNGI 15 HG, NAINITAL

24434 EE STW RAMNAGAR 57.00 MU 469827.00NARIPURA, KALADHUNGI 19 HG, NAINITAL

24518 EE STW RAMNAGAR 57.00 MU 456140.00VIJAYPUR DHAMOLA SECOND, KALADHUNGI 46 RG, NAINITAL

24479 EE STW RAMNAGAR 75.00 MU 432729.00DEVIRAMPUR DOHANIA 161 HG, KALADHUNGI, NAINITAL

24550 EE STW RAMNAGAR 75.00 MU 407130.00DECHORI DEGAON KOTABAGH, KALADHUNGI 55 RG, NAINITAL

24494 EE STW RAMNAGAR 75.00 MU 404667.00GINTIGAON SECOND 31 RG, KOTABAGH KALADHUNGI, NAINITAL

24506 EE STW RAMNAGAR 60.00 MU 389157.00MADANBEL BAILPOKHRA 13 RG, BAILPARAO KALADHUNGI, NAINITAL

24455 EE STW RAMNAGAR 57.00 MU 384196.00BISHANPUR BAILPARAO, KALADHUNGI 117 HG, NAINITAL

24451 EE STW RAMNAGAR 64.00 MU 349683.00DHAMOLA KOTABAGH, KALADHUNGI 113 HG, NAINITAL

24535 EE STW RAMNAGAR 60.00 MU 348392.00CHHOTI HALDWANI 33 RG, KALADHUNGI, NAINITAL

20300 EE STW RAMNAGAR 45.00 MU 346921.00HARIPUR TIWARI LOKMANPUR, BAILPARAO KALADHUNGI 118 RG, NAINITAL

24574 EE STW RAMNAGAR 57.00 MU 341959.00KUWAR VARAYAL MADANPUR, KALADHUNGI 96 RG, NAINITAL

24441 EE STW RAMNAGAR 64.00 MU 340373.00DEVALCHOUR, KALADHUNGI 30HG, NAINITAL

24443 EE STW RAMNAGAR 45.00 MU 340035.00ROOPPUR, KALADHUNGI 92 HG, NAINITAL

20245 EE STW RAMNAGAR 57.00 MU 337731.00SEMALCHAUR 133 RG, BAILPARAO KALADHUNGI, NAINITAL

24496 EE STW RAMNAGAR 64.00 MU 336188.00SONAJHALA NAATHUJHALA, KOTABAGH KALDHUNGI 163 HG, NAINITAL

20290 EE STW RAMNAGAR 45.00 MU 320162.00BISHANPUR 152 RG, BAILPARAO, KALADHUNGI NAINITAL

24472 EE STW RAMNAGAR 57.00 MU 314554.00NIRPAANI GULZZAR 167 HG, KAMOLA KALADHUNGI, NAINITAL

24539 EE STW RAMNAGAR 45.00 MU 313919.00HARIPUR VIJAYPUR SECOND, KALADHUNGI 35 RG, NAINITAL

24445 EE STW RAMNAGAR 57.00 MU 312073.00NAUDA KOTABAGH, KALADHUNGI 96 HG, NAINITAL

Page 35 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24557 EE STW RAMNAGAR 56.00 MU 306227.00SEMALCHOUR BAILPARAO, KALADHUNGI 66 RG, NAINITAL

24442 EE STW RAMNAGAR 45.00 MU 304721.00PATALIYA KOTABAGH FIRST, KALADHUNGI 91 HG, NAINITAL

24532 EE STW RAMNAGAR 56.00 MU 303761.00MOOSABANGAR SELCIA 34 RG, KOTABAGH KALADHUNGI, NAINITAL

24477 EE STW RAMNAGAR 57.00 MU 301235.00PATALIYA KOTABAGH SECOND, KALADHUNGI 24477, NAINITAL

27115 EE STW RAMNAGAR 56.00 MU 293234.00NAUDA SECOND 126 RG, KOTABAGH KALADHUNGI, NAINITAL

20237 EE STW RAMNAGAR 57.00 MU 289260.00VIJAYPUR DHAMOLA, BECHABANGAR KALADHUNGI 119 RG, NAINITAL

24474 EE STW RAMNAGAR 45.00 MU 287039.00BHEEMPURI KAMOLA 158 HG, KALADHUNGI, NAINITAL

24450 EE STW RAMNAGAR 64.00 MU 272649.00VIJAYPUR DHAMOLA, KALADHUNGI 112 HG, NAINITAL

24519 EE STW RAMNAGAR 57.00 MU 262179.00HIMMATPUR GABUA 49 RG, KALADHUNGI, NAINITAL

24464 EE STW RAMNAGAR 45.00 MU 258252.00RATANPUR SECOND BAILPARAO, KALDHUNGI 128 HG, NAINITAL

24560 EE STW RAMNAGAR 75.00 MU 250095.00SELCIA KOTABAGH 160 RG, KALADHUNGI, NAINITAL

24547 EE STW RAMNAGAR 45.00 MU 246330.00PATALIYA DHONATOK 60 RG, KOTABAGH KALADHUNGI, NAINITAL

24473 EE STW RAMNAGAR 57.00 MU 237550.00VIJAYPUR 164 HG, KALADHUNGI, NAINITAL

24530 EE STW RAMNAGAR 45.00 MU 236434.00UDAYPURI MAHADEVPUR 40 RG, BAILPARAO KALADHUNGI, NAINITAL

24538 EE STW RAMNAGAR 56.00 MU 231271.00KHADAKPUR RAMPUR HARIPURA, KALADHUNGI 39 RG, NAINITAL

5081 PRINCIPAL R.G.N. Vidyalaya 50.00 MU 228991.00RAJEEV GANDHI NAV. VIDYAL, SYAT, KOTABAGH TOWN, NAINITAL

24438 EE STW RAMNAGAR 57.00 MU 226152.00BIDRAMPUR, KALADHUNGI 22 HG, NAINITAL

24521 EE STW RAMNAGAR 57.00 MU 223094.00BAILPOKHRA SECOND 44 RG, KALADHUNGI, NAINITAL

20298 EE STW RAMNAGAR 56.00 MU 215911.00JAIPUR MAJHEDA 151 RG, KALADHUNGI, NAINITAL

24491 EE STW RAMNAGAR 75.00 MU 200850.00GINTIGAON FIRST 23 RG, KOTABAGH KALDHUNGI, NAINITAL

24747 EE STW RAMNAGAR 119.00 MU 189013.00BHATLANI KOTABAGH 123 HG, KALADHUNGI, NAINITAL

24452 EE STW RAMNAGAR 64.00 MU 185966.00GULZAARPUR BANKI, KALADHUNGI 114 HG, NAINITAL

24488 EE STW RAMNAGAR 64.00 MU 177457.00DHAMOLA SECOND 162 HG, BAILPARAO KALADHUNGI, NAINITAL

24543 EE STW RAMNAGAR 56.00 MU 167717.00GULZAARPUR BANKI SECOND, KALADHUNGI 61 RG, NAINITAL

24569 EE STW RAMNAGAR 57.00 MU 165097.00GABUA FICHA 95 RG, BAILPARAO KALADHUNGI, NAINITAL

24440 EE STW RAMNAGAR 57.00 MU 152233.00RATANPUR FIRST, KALADHUNGI 29 HG, NAINITAL

24463 EE STW RAMNAGAR 45.00 MU 142687.00PATTAPANI BAILPARAO, KALADHUNGI 127 HG, NAINITAL

24545 EE STW RAMNAGAR 45.00 MU 142306.00BACHHINAGAR BAILPARAO, KALADHUNGI 56 RG, NAINITAL

24571 EE STW RAMNAGAR 57.00 MU 138864.00BAILPOKHRA THIRD 75 RG, KALADHUNGI, NAINITAL

11512 EE STW RAMNAGAR 57.00 MU 137327.00CHANDPUR BAILPOKHRA, BAILPARAO KALADHUNGI 106 RG, NAINITAL

24537 EE STW RAMNAGAR 56.00 MU 130483.00KYARI BAILPARAO 51 RG, KALADHUNGI, NAINITAL

24554 EE STW RAMNAGAR 56.00 MU 129793.00NANDPUR KHEMPUR GABUA, KALADHUNGI 58 RG, NAINITAL

24528 EE STW RAMNAGAR 45.00 MU 120235.00PATALIYA KUSHANBAD 24 RG, KOTABAGH KALADHUNGI, NAINITAL

24505 EE STW RAMNAGAR 57.00 MU 116666.00MANKANTHPUR PAWALGARH, BAILPARAO KALADHUNGI 28 RG, NAINITAL

24589 EE STW RAMNAGAR 45.00 MU 115844.00NAYAGAON 100 RG, KALADHUNGI, NAINITAL

20242 EE STW RAMNAGAR 38.00 MU 115265.00DEVIPURA 132 RG, KOTABAGH KALADHUNGI, NAINITAL

24549 EE STW RAMNAGAR 60.00 MU 109567.00PATALIYA THIRD KOTABAGH, KALADHUNGI 64 RG, NAINITAL

Page 36 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20592 EE STW RAMNAGAR 75.00 MU 98673.00AWLAKOT GINTIGAON, KOTABAGH 141 RG, KALADHUNGI NAINITAL

24448 EE STW RAMNAGAR 64.00 MU 96409.00NAYAGAON KAMOLA, KALADHUNGI 106 HG, NAINITAL

25871 EE STW RAMNAGAR 35.00 MU 95662.00SAGATPUR, KALADHUNGI 101RG, NAINITAL

24444 EE STW RAMNAGAR 64.00 MU 92672.00KALADHUNGI BANDOBASTI, KALADHUNGI 95 HG, NAINITAL

24536 EE STW RAMNAGAR 75.00 MU 83920.00RANJEETPUR RUDKI 38 RG, KOTABAGH KALADHUNGI, NAINITAL

24504 EE STW RAMNAGAR 45.00 MU 81623.00SURPUR 26 RG, KALADHUNGI, NAINITAL

24531 EE STW RAMNAGAR 45.00 MU 79398.00MOHANPUR RAUTELA 57 RG, BAILPARAO KALADHUNGI, NAINITAL

24546 EE STW RAMNAGAR 56.00 MU 77998.00DHANPUR SHIVLAALPUR 48 RG, BAILPARAO KALADHUNGI, NAINITAL

24498 EE STW RAMNAGAR 45.00 MU 66014.00BAILPARAO 21 RG, KALADHUNGI, NAINITAL

20296 EE STW RAMNAGAR 45.00 MU 65950.00HARIPUR TIWARI GORAKHPUR, BAILPARAO 142 RG, KALADHUNGI NAINITAL

24529 EE STW RAMNAGAR 45.00 MU 65777.00SHYAMPUR CHHOI 43 RG, KALADHUNGI, NAINITAL

24742 EE STW RAMNAGAR 57.00 MU 61624.00KANAKPUR 132 KPG, BAILPARAO,KALADHUNGI, NAINITAL

24509 EE STW RAMNAGAR 53.00 MU 60461.00DHANIALADHOURA KAMOLA, KALADHUNGI 27 RG, NAINITAL

24534 EE STW RAMNAGAR 68.00 MU 55479.00BANDARJUDA BAILPARAO, KALADHUNGI 50 RG, NAINITAL

24462 EE STW RAMNAGAR 45.00 MU 50125.00PADAMPUR CHHOI, KALADHUNGI 126 HG, NAINITAL

11971 EE STW RAMNAGAR 45.00 MU 48733.00MADANPUR BORA, BAILPARAO KALADHUNGI 107 RG, NAINITAL

24544 EE STW RAMNAGAR 56.00 MU 47354.00JHALUAJHALA 36 RG, KALADHUNGI, NAINITAL

20288 EE STW RAMNAGAR 45.00 MU 47215.00BHAWANIPUR SALIYA153 RG, BAILPARAO KALADHUNGI, NAINITAL

24582 EE STW RAMNAGAR 64.00 MU 44446.00SHIVLAALPUR JOSHI 94 RG, BAILPARAO KALADHUNGI, NAINITAL

10483 C.M.O. HOSPITAL 20.00 MU 42489.00NEW BUILDING, KALADUGI, NAINITAL 8755939085

24497 EE STW RAMNAGAR 45.00 MU 39770.00KHUSHALPUR CHHOI 18 RG, BAILPARAO KALADHUNGI, NAINITAL

24478 EE STW RAMNAGAR 75.00 MU 38335.00KALADHUNGI BANDOBASTI, KALADHUNGI 166 HG, NAINITAL

24573 EE STW RAMNAGAR 45.00 MU 34489.00MOTIPUR CHHOI BAILPARAO, KALADHUNGI 77 RG, NAINITAL

24570 EE STW RAMNAGAR 57.00 MU 32776.00RPPDEVPUR PADAMPUR SODIYA, BAILPARAO KALADHUNGI 91 RG, NAINITAL

24501 EE STW RAMNAGAR 57.00 MU 27150.00HARIPUR KALIYAJHALA 16 RG, KOTABAGH KALADHUNGI, NAINITAL

24572 EE STW RAMNAGAR 64.00 MU 24601.00BANDARJUDA TALLA 82 RG, BAILPARAO KALADHUNGI, NAINITAL

5909 EE STW RAMNAGAR 42.00 MU 23469.00LAMPUR LACHHI CHHOI, BAILPARAO 113 RG, KALADHUNGI(NAINITAL)

24568 EE STW RAMNAGAR 57.00 MU 20419.00GABUA KHAS BAILPARAO, KALADHUNGI 87 RG, NAINITAL

27113 EE STW RAMNAGAR 75.00 MU 19322.00NATHUNAGAR KOTABAGH, KALADHUNGI 125 RG, NAINITAL

24476 EE STW RAMNAGAR 57.00 MU 16626.00BAILPOKHRA BAILPARAO, KALADHUNGI 170 HG, NAINITAL

5901 EE STW RAMNAGAR 45.00 NR 16431.00SANTOSHPURA NARIPURA CHHO, BAILPARAO 114 RG, KALADHUNGI(NAINITAL)

24575 EE STW RAMNAGAR 75.00 MU 15044.00PAWALGARH 80 RG, KALADHUNGI, NAINITAL

24503 EE STW RAMNAGAR 57.00 NA 14885.00GABUA KHAS BAILPARAO, KALADHUNGI 22 RG, NAINITAL

13554 CHIEF MEDICAL OFFICER 10.00 MU 8868.00KOTABAGH, KOTABAGH, NAINITAL

EDSD (Town) RamnagarSUB-DIVISION: 24484 EE STW RAMNAGAR 45.00 MU 633570.00POOCHRI CHILKIYA 133 HG, RAMNAGAR, NAINITAL

13550 MEDICAL OFFICER 102.00 MU 562318.00GOVERMENT HOSPITAL, RAMNAGAR, NAINITAL 9412986354

Page 37 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24466 EE STW RAMNAGAR 45.00 MU 497240.00UMEDPUR PEERUMADARA, RAMNAGAR 130 KPG, NAINITAL

24548 EE STW RAMNAGAR 56.00 MU 441959.00DEVIRAMPUR SECOND 37 RG, KOTABAGH KALDHUNGI, NAINITAL

24555 EE STW RAMNAGAR 75.00 MU 435687.00TEDA 19 RG, RAMNAGAR, NAINITAL

24558 EE STW RAMNAGAR 64.00 MU 287308.00HIMMATPUR DOTIYAL 67 RG, CHILKIYA RAMNAGAR, NAINITAL

24590 EE STW RAMNAGAR 57.00 MU 282205.00DHARAMPUR NAFANIYA 83 RG, KISHANPUR PANDEY RAMNAGAR, NAINITAL

24563 EXECUTIVE ENGINEER 57.00 MU 281150.00JYOTIGHAT LIFT YOGNA, KOTABAGH KALADHUNGI, NAINITAL

24469 EE STW RAMNAGAR 27.00 MU 272038.00BASITEELA SECOND 135 HG, PEERUMADARA RAMNAGAR, NAINITAL

24454 EE STW RAMNAGAR 45.00 MU 269463.00PAPDI PEERUMADARA, RAMNAGAR 116 HG, NAINITAL

24514 EE STW RAMNAGAR 45.00 MU 269006.00TANDA 41 RG, RAMNAGAR, NAINITAL

24486 EE STW RAMNAGAR 45.00 MU 207833.00JASSAGANZA 12 RG, CHILKIYA RAMNAGAR, NAINITAL

26026 EE STW DIVISION RAMNAGAR 57.00 MU 189451.00BAIDAJHAL CHILKIYA 104RG, RAMNAGAR, NAINITAL

20588 EE_JAL SANSTHAN_RAMNAGAR 29.00 MU 188854.00UTTARAKHAND JAL SANSTHAN, BHAGUABANGAR, CHILIKEYA RAMNAGAR

24533 EE STW RAMNAGAR 64.00 MU 182957.00SHANKARPUR 62 RG, RAMNAGAR, NAINITAL

24485 EE STW RAMNAGAR 57.00 MU 163579.00SAWALDEY 14 RG, CHILKIYA RAMNAGAR, NAINITAL

24511 EE STW RAMNAGAR 57.00 MU 163346.00SEMALKHALIYA CHILKIYA, RAMNAGAR 29 RG, NAINITAL

24468 EE STW RAMNAGAR 30.00 MU 150917.00BERIYA PEERUMADAR, RAMNAGAR 134 HG, NAINITAL

20287 EE STW RAMNAGAR 38.00 MU 149193.00SAWALDEY POORVA 143 RG, SEMALKHALIYA, RAMNAGAR NAINITAL

24481 EE STW RAMNAGAR 45.00 MU 145301.00GOBRA CHAINPURI 15 RG, RAMNAGAR, NAINITAL

24567 EE STW RAMNAGAR 27.00 MU 145107.00SHAKKHANPUR PEERUMADARA, RAMNAGAR 68 RG, NAINITAL

24471 EE STW RAMNAGAR 30.00 MU 137330.00LACHHAMPUR THERI 130 HG, PEERUMADARA RAMNAGAR, NAINITAL

24465 EE STW RAMNAGAR 30.00 MU 135006.00HARIPURA PEERUMADARA, RAMNAGAR 129 HG, NAINITAL

24460 EE STW RAMNAGAR 27.00 MU 108869.00BASITEELA PEERUMADARA, RAMNAGAR 118 HG, NAINITAL

24559 EE STW RAMNAGAR 41.00 MU 86029.00DEVIPUR MULIYA 69 RG, PEERUMADARA RAMNAGAR, NAINITAL

24487 EE STW RAMNAGAR 15.00 MU 84224.00THARI HALDUA 169 HG, RAMNAGAR, NAINITAL

24467 EE STW RAMNAGAR 30.00 MU 84220.00UADIPURI PEERUMADARA, RAMNAGAR 133 KPG, NAINITAL

24470 EE STW RAMNAGAR 27.00 MU 80528.00UDAIPURI BANDOBASTI 132HG, PEERUMADARA RAMNAGAR, NAINITAL

10418 EE STW RAMNAGAR 57.00 MU 75052.00CHILKIYA SECOND 124RG, CHILKIYA, RAMNAGAR NAINITAL

24482 EE STW RAMNAGAR 15.00 MU 59642.00LALITPUR HALDUA 3 RG, RAMNAGAR, NAINITAL

24431 EE STW RAMNAGAR 12.00 MU 52608.00HIMMATPUR,PEERUMADARA, RAMNAGAR 2 KPG, NAINITAL

24561 EE STW RAMNAGAR 64.00 MU 46186.00JOGIPURA CHILKIYA 17 RG, RAMNAGAR, NAINITAL

24510 EE STW RAMNAGAR 45.00 MU 45444.00BIDRAMPUR SECOND 25 RG, KALADHUNGI, NAINITAL

27114 EE STW RAMNAGAR 57.00 MU 40623.00TELIPURA 81 RG, RAMNAGAR, NAINITAL

24480 EE STW RAMNAGAR 15.00 MU 39518.00RAAZPURA HALDUA 4 RG, RAMNAGAR, NAINITAL

24585 EE STW RAMNAGAR 30.00 MU 35942.00BHAGATPUR TADIYAL MADIYAL, PEERUMADARA RAMNAGAR 73 RG, NAINITAL

24581 EE STW RAMNAGAR 57.00 MU 35130.00HIMMATPUR BLOCK 74 RG, PEERUMADARA RAMNAGAR, NAINITAL

20742 PRINCIPAL 36.00 MU 34879.00GOVT I.T.I, KANIYA, CHILIKEYA, RAMNAGAR NAINITAL

24502 EE STW RAMNAGAR 64.00 MU 32396.00DHAILA 20RG, RAMNAGAR, NAINITAL

Page 38 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10296 EE STW DIVISION 34.00 MU 32378.00PAPDI SECOND 123RG, CHILKIYA, RAMNAGAR (NAINITAL)

24499 EE STW RAMNAGAR 27.00 MU 31921.00SHIVPUR BAILJURI 11 RG, CHILKIYA RAMNAGAR, NAINITAL

24515 EE STW RAMNAGAR 30.00 MU 31642.00KHWAZPUR PEERUMADARA, RAMNAGAR 42 RG, NAINITAL

24587 EE STW RAMNAGAR 45.00 MU 31601.00DHANPUR DHANKHOLA 93 RG, CHILKIYA RAMNAGAR, NAINITAL

20591 EE STW RAMNAGAR 34.00 MU 30996.00NARAYANPUR MULIYA 149 RG, KARANPUR, RAMNAGAR(NAINITAL)

24552 EE STW RAMNAGAR 64.00 MU 29122.00SAWALDEY WEST CHILKIYA, RAMNAGAR 63 RG, NAINITAL

20596 EE STW RAMNAGAR 45.00 MU 28210.00GORAKHPUR, KARANPUR 135 RG, RAMNAGAR

24483 EE STW RAMNAGAR 27.00 MU 27725.00PIPALSANA HALDUA 2 RG, RAMNAGAR, NAINITAL

24583 EE STW RAMNAGAR 38.00 MU 24406.00BASAI PEERUMADARA 90 RG, RAMNAGAR, NAINITAL

8137 EE STW RAMNAGAR 45.00 MU 23592.00UDAIPUR CHOPDA 112RG, CHILKIYA, RAMNAGAR NAINITAL

8067 EE STW RAMNAGAR 45.00 MU 23016.00TADIYAL MADIYAL 120 RG, PEERUMADARA, RAMNAGAR(NAINITAL)

10419 EE STW RAMNAGAR 56.00 MU 21806.00DHANPUR GHASI 117RG, CHILKIYA, RAMNAGAR NAINITAL

24564 EE STW RAMNAGAR 56.00 MU 21644.00MANGLAAR CHILKIYA 30 RG, RAMNAGAR, NAINITAL

24578 EE STW RAMNAGAR 42.00 MU 21366.00ROOPPUR BHAWANIPUR 70 RG, CHILKIYA RAMNAGAR, NAINITAL

24556 EE STW RAMNAGAR 30.00 MU 20482.00BHAWANIPUR BADI 65 RG, PEERUMADARA RAMNAGAR, NAINITAL

24516 EE STW RAMNAGAR 45.00 MU 20234.00MADDYA CHILKIYA 52 RG, RAMNAGAR, NAINITAL

7760 EE STW RAMNAGAR 64.00 MU 19876.00GOUJANI 111 RG, Ramnagar, Ramnagar(Nainital)

24576 EE STW RAMNAGAR 57.00 MU 18994.00DHAILA CHILKIYA 88 RG, RAMNAGAR, NAINITAL

24553 EE STW RAMNAGAR 30.00 MU 18471.00DHARAMPUR AULIYA 45 RG, PEERUMADARA RAMNAGAR, NAINITAL

24584 EE STW RAMNAGAR 42.00 MU 18222.00NANDPUR LAXMIPUR BANIYA, CHILKIYA RAMNAGAR 72 RG, NAINITAL

8138 EE STW RAMNAGAR 42.00 MU 15336.00CHAINPURI 121 RG, CHILKIY, RAMNAGAR(NAINITAL)

24542 EE STW RAMNAGAR 30.00 MU 14746.00BHAWANIPUR KHULWE 59 RG, PEERUMADARA RAMNAGAR, NAINITAL

24586 EE STW RAMNAGAR 57.00 MU 14185.00DEVIPURA SEMALKHALIYA, CHILKIYA RAMNAGAR 71 RG, NAINITAL

24579 EE STW RAMNAGAR 42.00 MU 14110.00MOTIPUR NEGI CHILKIYA, RAMNAGAR 89 RG, NAINITAL

24588 EE STW RAMNAGAR 30.00 MU 13464.00GUMANPUR PEERUMADARA, RAMNAGAR 92 RG, NAINITAL

24577 EE STW RAMNAGAR 45.00 MU 12811.00BHAGUABANGAR CHILKIYA, RAMNAGAR 79 RG, NAINITAL

24566 EE STW RAMNAGAR 30.00 MU 12374.00JEETPUR TANDA 54 RG, CHILKIYA RAMNAGAR, NAINITAL

10400 EE STW RAMNAGAR 19.00 MU 12172.00KANDALA, RTC HEMPUR PEERUMADARA, RAMNAGAR, NAINITAL

25870 EE STW RAMNAGAR 27.00 MU 12011.00MOTIPUR BAILJURI, HALDUA RAMNAGAR 105 HG, NAINITAL

11999 EE STW RAMNAGAR 57.00 MU 11728.00DHANPUR GOSAIN 116 RG, PEERUMADARA, NAINITAL

20248 EE STW RAMNAGAR 12.00 MU 11353.00NAYA JHIRNA 150 RG, PEERUMADARA, RAMNAGAR NAINITAL

24562 EXECUTIVE ENGINEER 56.00 MU 11178.00KARANPUR CHILKIYA 47 RG, RAMNAGAR, NAINITAL

20590 EE STW RAMNAGAR 19.00 MU 10688.00BHAWANIPUR KHULWE 146 RG, PEERUMADARA, RAMNAGAR

24551 EE STW RAMNAGAR 30.00 MU 10328.00UDAYPURI BAILJURI 53 RG, CHILKIYA RAMNAGAR, NAINITAL

25152 EE TUBEWELL DIVISION 45.00 MU 9958.00TANDA MALLU 85 RG, RAMNAGAR, NAINITAL

24580 EE STW RAMNAGAR 30.00 MU 8723.00SEETAPUR SHIVPUR TANDA, CHILKIYA RAMNAGAR 86 RG, NAINITAL

24439 EE STW RAMNAGAR 12.00 MU 8542.00MALDHANCHOUR, RAMNAGAR 24 KPG, NAINITAL

Page 39 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8064 EE STW RAMNAGAR 19.00 MU 7533.00KARAYALPURI 134 RG, RTC HEMPUR PEERUMADARA, RAMNAGAR(NAINITAL)

25151 EE STW RAMNAGAR 57.00 MU 7027.00CHILKIYA 84 RG, RAMNAGAR, NAINITAL

25153 EE TUBWEWELL DIVISION 42.00 MU 6852.00LOKMANPUR CHOPRA 78 RG, PEERUMADARA RAMNAGAR, NAINITAL

20289 EE STW RAMNAGAR 15.00 MU 4689.00VEERPUR TARA 138 RG, HALDUA RAMNAGAR, NAINITAL

20293 EE STW RAMNAGAR 15.00 MU 4247.00PIPALSANA 136 RG, HALDUA RAMNAGAR, NAINITAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 188 36415166.00

Page 40 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Himalayan Ramnager RKESUB-DIVISION: 10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 236216.00UTTAR RAILWAY, MURADABAD, SITE- PWT COLONY, ROORKEE ( U.K.)

EDSD-I Ramnager RoorkeeSUB-DIVISION: 2212 SUPRINTENDENT GOVT.HOSPITAL 100.00 MU 121528.00ROORKEE, ROORKEE, ROORKEE 9410128989

14525 MANDAL RAILWAY MURADABAD 25.00 MU 31031.00AEN COLONY, NORTHEN RAILWAY , PEER BABA, ROORKEE (U.K)

21920 DY. DIRECTOR 10.00 MU 27434.00GOVT. LETHO PRESS, ROORKEE/HARDWAR (U.K), OLD.SC.NO.59 9758433191

EDSD-II Ramnager RoorkeeSUB-DIVISION: 2325 M/S GOVT.LETHO PRESS 300.00 MU 390008.00RAM NAGAR, RAM NAGAR, ROORKEE 9411564168

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 806217.00

Page 41 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 68774.00Halth Canter, 0, almora 9412163496

EDSD RanikhetSUB-DIVISION: 25340 E.O Cantt Ranikhet 40.00 MU 304495.00Devidunga Pump, Ranikhet, Ranikhet, Almora

3626 Medical Officer 50.00 MU 190106.00Ranikhet, -, Ranikhet Almora 895407224

25338 E.O Cantt Ranikhet 20.00 MU 82138.00For Street Light, Shiv Mandir, Ranikhet, Almora

19344 THE SUPDT 10.00 MU 18367.00CIVILHOSPITAL [RKT], 0, ALMORA 8954072240

19369 Madical Officer 15.00 MU 15627.00Hospital, rkt, almora 8954072240

17082 EXECUTIVE OFFICER CANTT 19.00 MU 14749.00AABKARI PUMP, RANIKHET, ALMORA 9410737966

8424 THE EO CANTT. REST HOUSE 16.00 MU 11607.00-, RANIKHET, ALMORA UK 9410737968

8499 MANAGER S B I MAJHKHALI 15.00 MU 9107.00MAJKHALI, RANIKHET, ALMORA 9456594653

19695 E, O CANTT PUMP 23.00 MU 4591.00rkt, rkt, rkt 9410737968

19368 Madical Officer 10.00 MU 4531.00rkt, rkt, rkt 9854072240

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 724092.00

Page 42 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 157477.00NIRMAL BLOCK -C, PASHULOK, RISHIKESH

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 568630.00DEHRADUN ROAD, RISHIKESHQ, DEHRADUN 9411725847

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7978 M/S EXECUTIVE ENGINEER 264.00 MU 13652799.00LIFT IRRIGATION, RAIWALA, DEHRADUN

7977 M/S EXECUTIVE ENGINEER 75.00 MU 12266614.00SUSWA PUMP CANAL, RIAWALA, DEHRADUN

7831 AGE(I)MES 1020.00 MU 34563.00CANT RAIWALA, RAIWALA, DEHRADUN 9927553193

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 26680083.00

Page 43 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 364966.00KALIYAR RAOD, ROORKEE, ROORKEE 9412030591

6055 EXE. ENGI. U.G.C.M DIVI.6 PUMP 20.00 MU 232770.00BAJUHADI COLONY, ROORKEE, ROORKEE

EDSD Nagarpalika RoorkeeSUB-DIVISION: 2329 M/S GOVT.WORKS SHOP 150.00 MU 1756954.00CIVIL LINE, CIVIL LINE, ROORKEE 9412024600

5999 M/S D.R.M ELECTRIC RAILWAY 10000.00 MU 1081851.00D.R.M. T.R.D, RAILWAY TRACTION, MURADABAD 9760532512

2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 389598.00ROORKEE, ROORKEE, ROORKEE

25253 EXECUTIVE ENGINEER 50.00 TD 361921.00ADMINISTRATIVE DIV. IRI, TUBEWELL NO.5,, ROORKEE OLD SC NO M279

6010 M/S WORKS MANAGER 40.00 MU 257008.00U.P GOVT. WORKS SHOP, ROORKEE, ROORKEE

2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 256753.00BANK CANAL, BANK CANAL, ROORKEE 9411680215

2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 51804.00ROORKEE, ROORKEE, ROORKEE 9410594066

25082 EXECUTIVE ENGINEER 26.00 MU 47083.00STHAPNA KHAND, IRRIGATION DEPT., PREM MANDIR, ROAD, ROORKEE 9412608030

6032 M/S S.D.E ( BSNL ) 28.00 MU 44073.70D.T.O, CIVIL LINE, ROORKEE 9411103733

2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 TD 35478.00ROORKEE, ROORKEE, ROORKEE 9410594066

26105 Executive Engineer 35.00 MU 34202.00JalSansthan,primaryschool, 17near malviya chowk ganeshpur, ganeshpur roorkee

17303 THE EX ERCANAL 10.00 MU 21407.00DIVIONAL, HARIDWAR ROAD, OLD SC NO.686/0157/9826 8791638801

6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 20149.00MURADABAD, RAILWAY COLONY, ROORKEE

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 15 4956017.70

Page 44 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD OkhimathSUB-DIVISION: 2828 Principal 100.00 MU 241931.00Govt. Jawahar Navodaya, Bansu Jakhadhar (Guptakashi), Rudraprayag 9756565801

EDSD RudraprayagSUB-DIVISION: 6578 GARRISION ENGINEER 59.00 MU 11258.00871/ENGINEERING WORKS SEC, C/O 56 APO, RUDRPARYAG 8449725875

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 253189.00

Page 45 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 7858 M/s Haripura Jalashay 15.00 MU 413882.00Gularbhoj, Gadarpur, U.S.Nagar

9977 M/s Railway Station 10.00 MU 77502.00Gularbhoj, Gadarpur, U.S.Nagar

EDSD KichhaSUB-DIVISION: 9976 M/s Railway Station 40.00 MU 73748.00Kichha, Kichha, U.S.Nagar 5944264350

EDSD RudrapurSUB-DIVISION: 10157 M/S Adhishasi Nideshak 100.00 IDF 625858.00Rampur Road, Rudrapur, U.S Nagar 9456592192

9975 Mandal Rail Pravandhan (Vidut) 50.00 IDF 417519.00Rudrapur, Rudrapur, U.S.Nagar 9760541307

4483 M/s BSNL Telephone Exchange 80.00 MU 118937.00N/A, Rudrapur, USNagar 9412089444

10406 Sub Divisional Engineer 15.00 MU 19227.00Bhadaipura, Rudrapur, U.S Nagar 9412091124

EDSD Rudrapur-2SUB-DIVISION: 9965 SP Office Police Colony 200.00 IDF 3591791.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

9971 M/s C.D.O. Office 40.00 MU 2802293.00Rudrapur, Rudrapur, U.S.Nagar 9456592192

4996 M/S Judges Court 200.00 MU 2224663.00Nainital Road, Rudrapur, U.S. Nagar 9837787976

9966 S.P.Police (Office) 50.00 MU 1157656.00Rudrapur, Rudrapur, U.S.Nagar 9411112711

3856 M/s District Hospital 500.00 MU 1009239.00N/A, Nainital Road, Rudrapur 9411108354

9972 M/s D.M.Office 150.00 MU 613095.00Rudrapur, Rudrapur, U.S.Nagar 9456592119

17404 Chief Medical Off 7.00 MU 559416.003100/107357, Nainital Road, Rudrapur

17336 Dist. Majistrate 13.00 MU 253885.00A100/075796, Camp Office, Rudrapur

9979 M/s Railway Station 10.00 MU 80258.00Haldi, Rudrapur, U.S.Nagar 9917130742

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 14038969.00

Page 46 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 2347547.00Sitarganj, Sitarganj, U.S.Nagar 9639107567

10657 M/S Senior Supritendent 150.00 MU 900102.00Central Jail&Jail Traning, Institute , Jail Camp, Sitarganj (U.S.Nagar) 9639107567

28950 Ms.PRINCIPAL GOV.POLYTECHNICAL 30.00 MU 68172.000, ESIP-PHASE-2, U.S NAGAR 9412126482

20524 Principal, Govt. Digree Collag 25.00 MU 11154.00Govt. Digree Collage, Sisona (Sitarganj), U S Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 3326975.00

Page 47 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 724717.00NALKOOP DIVISION, DEHRADUN, (FOR NAITHANA LIFT PUMP)

24625 EXECUTIVE ENGINEER 124.00 NA 140460.00NALKOOP DIVISION, DEHRADUN, FOR MALETHA LIFT PUMP-2

25005 EXECUTIVE ENGINEER 75.00 MU 100083.00Site at: DEVLI LIFT PUMP, CHAURAS, KIRTINAGAR, TEHRI GARHWAL 9997308871

24136 EXECUTIVE ENGINEER 75.00 MU 58941.00NALKOOP DIVISION, DEHRADUN, FOR - JUNISERA LIFT PUMP

24135 EXECUTIVE ENGINEER 30.00 MU 27067.00NALKOOP DIVISION, DEHRADUN, FOR - MALETHA LIFT PUMP

16249 EXECUTIVE ENGINEER 75.00 NA 7235.00LAGHUDAL KHAND UTARAKASHI, Site-MANGSU PUMP, KIRTINAGAR TEHRI GARHWAL

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 1058503.00

Page 48 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Ghansahi TehriSUB-DIVISION: 683 JAWAHAR NAVODAY VIDHYLAYA 80.00 MU 24816.00POKHAL, GHANSALI, POKHAL, GHANSALI, NEW TEHRI 9568749256

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 19598 SHRI SATYADEV KOTNALA 20.00 MU 34056.00BADRINATH MARG, TAPOVAN, MUNI KI RETI, TEHRI GARHWAL 9897459045

19599 HOTEL TAPOSTHALI 20.00 MU 29533.00C/O SHRI ANUP SINGH NEGI, NEAR ANAND DHAM, TAPOVAN, TEHRI GARHWAL

EDSD Narendranagar TehriSUB-DIVISION: 6628 GARRISON ENGINEER MES. RAIWALA 200.00 MU 4734.00NARENDRE NAGER CAMP, FOR NARENDRE NAGER CAMP, TEHRI GARHWAL 8449185932

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 93139.00

Page 49 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20401 UPMANDAL ADHIKARI 15.00 MU 37473.00DUNDA, CHINYALI SAUR, UTTARKASHI

20399 MEDICAL OFFICER 10.00 MU 21048.00DUNDA, CHINYALI, UTTARKASHI

17425 Principal I T I 20.00 NR 15900.00Jemer, Chinyalisour, Uttarkashi 8477850500

17424 Principal 20.00 MU 13412.00I T I Chinyalisour, Chinyalisour, Uttarkashi

20393 B.S.N.L LTD 10.00 MU 12628.00NAGINI DHANPUR, CHINYALI SAUR, UTTARKASHI

20382 BSNL LTD 10.00 MU 12026.00BARITH MORGI, BANCHORA CHINYALI, UTTARKASHI

20409 BSNL 12.00 MU 10448.00Bisht Patti, Dharkot, Uttarkashi 9412718608

5381 Principal I T I 15.00 MU 6927.00Dunda, Dunda, Uttarkashi

20397 SWAN BHAWAN 10.00 MU 6050.00C/O B.D.O, CHINYALI SAUR, UTTARKASHI

21758 B.S.N.L 10.00 MU 3772.00Baksari Dhanari, chinyalisaur, uttarkashi

EDSD Fald Badkot UttarkashiSUB-DIVISION: 10931 Principal I T I Barkot 65.00 MU 89226.00Barkot, Main market Barkot, Uttarkashi

20203 SUB DIVISIONL OFFICER 15.00 MU 73385.00BARKOT, BARKOT, UTTARKASHI

20235 TELEPHONE 15.00 MU 72806.00NAUGAON, BARKOT, UTTARKASHI

20353 CMO PHC 10.00 MU 69547.00NAUGAON, BARKOT, UTTARKASHI

20209 S.D.M BARKOT 15.00 MU 40204.00BARKOT, BARKOT, UTTARKASHI

20239 B.S.N.L LTD 10.00 MU 30287.00RAJGARI, BARKOT, UTTARKASHI

20720 Apar Mukhya Adhikari Barkot 10.00 IDF 25914.00Gangnani, Gangnani (Barkot), Uttarkashi

20375 BLOCK DEVELOPMENT 10.00 MU 20377.00NAUGAON, BARKOT, UTTARKASHI

20201 B.S.N.L LTD WARD NO- 4 10.00 MU 13469.00BARKOT, BARKOT, UTTARKSHI

20348 K.D.SHARDA FOR 10.00 MU 12727.00NAUGAON, BARKOT, UTTARKASHI

20344 M/S B.S.N.L LTD 13.00 MU 10056.00NAUGAON, BARKOT, UTTARKASHI

20342 B.S.N.L LTD 10.00 MU 6453.00KANDARI, BARKOT, UTTARKASHI

20417 BSNL 12.00 MU 4869.00Kisala, Kharadi Barkot, Uttarkashi 9412096222

20241 B.S.N.L LTD 10.00 MU 3815.00DAMTA, BARKOT, UTTARKASHI

EDSD Purola UttarkashiSUB-DIVISION: 2470 Navodaya Vidhyalaya 200.00 MU 228020.00Dhongir, Purola, Uttarkashi

18652 B S N L Dhara 12.00 MU 67805.00Jakhol, Mori, Uttarkashi

18648 BSNL, Hudoli 10.00 MU 33248.00Hudoli, Purola, Uttarkashi

18651 C M O For P H C Purola 20.00 MU 31422.00Purola, Purola, Uttarkashi

5373 BSNL 10.00 MU 29273.00Netwaar Purola, Purola, Uttarkashi

20369 SUB DIV OFFICER TELECOM 15.00 MU 27441.00PUROLA, PUROLA, Uttarkashi

20370 BSNL Dhungiri 10.00 MU 23000.00Gundiyat Gaon, Dhungiri, Uttarkashi

21537 Tehsildar 10.00 MU 18603.00Near lisa depot, Mori, uttarkshi

5290 BSNL 10.00 IDF 13438.00Mori Purola, Purola, Uttarkashi

18655 Thshil Bhawan, Purola 10.00 MU 7750.00Purola, Purola, Uttarkashi

Page 50 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18658 Swan Bhawn, Purola 10.00 MU 5745.00Purola, C/O S D M Purola, Uttarkashi

20432 M/S BSNL Tower 10.00 MU 4585.00Kharsari, Mori Purola, Uttarkashi 9412096222

EDSD UttarkashiSUB-DIVISION: 5378 Sewage Pumping Station 70.00 MU 1941655.00Gyansu, Uttarkashi, Uttarkashi

5382 Executive Engineer 100.00 MU 1019811.00Garhwal Jal Sansthan, Garhwal Jal Sansthan, Uttarkashi

5379 Sewage pumping station 75.00 MU 868438.00Tambakhani, Tambakhani, Uttarkashi

5383 Executive Engineer 100.00 MU 494965.00Garhwal jal sansthan, Ramlila maidan 2nd, Uttarkashi

5374 Executive Engineer 100.00 MU 348025.00Garhwal Jal Sansthan, Tiloth Uttarkashi, Uttarkashi

5286 Executive Engineer 55.00 MU 311545.00Garhwal Jal Sansthan, Gyansu, Uttarkashi

5377 Sewage Pumping 10.00 MU 248281.00Tiloth II, Tiloth, Uttarkashi

9668 SDE, BSNL 40.00 MU 152580.00Telephone Exchange, Ladari, Uttarkashi

2959 CMO X-Ray 30.00 MU 140994.00Uttarkashi, Main market, Uttarkashi

17485 Garrission Engineer 20.00 MU 95289.005009 COY C/o 56 APO, Sukkhi, Uttarkashi 8449725875

20583 DISTRICT 25.00 MU 93933.00COURT OF JUSTIC, UTTARKASHI, UTTARKASHI

17474 CMS Mahila Hospital 25.00 MU 90383.00District Hospital, Uttarkashi, Uttarkashi

17555 Telephone 10.00 MU 73610.00Matli, Matli, Uttarkashi

20378 Trama Centar 35.00 MU 72405.00Disstt Hospital, Uttarkashi, Uttarkashi

17568 UP Mandal Abhiyanta 15.00 MU 64106.00Bhatwari Road, Bhatwari Road, Uttarkashi

2484 Chief Development Officer 75.00 MU 48359.00Vikas Bhawan, Ladari, Joshiyara, Uttarkashi

17505 Sewage Pumping Station 26.00 MU 39061.00Tiloth-I, Uttarkashi, Uttarkashi

17468 BSNL, Gyansu 10.00 MU 37058.00Gyansu, Gyansu, Uttarkashi

17503 BSNL 10.00 MU 27542.00Palla, Bhatwariq, Uttarkashi

2486 Principal Govt. Polytechnic 50.00 MU 26791.00Ladari, Joshiyara, Uttarkashi

17557 Manager 10.00 MU 26514.00Vikash Nigam QRT, Harsil, Uttarkashi

17492 BSNL, Hanumanchowk 10.00 MU 24444.00Hanuman Chowk, Uttarkashi, Uttarkashi

17500 Sewage Pumping Station 20.00 MU 23422.00Balmiki Basti, Uttarkashi, Uttarkashi

2530 Gairisson Engineer 200.00 MU 21068.00Harsil, Harsil, Uttarkashi 8449725875

17502 BSNL 10.00 MU 20846.00Sucki, Bhatwari, Uttarkashi

17490 BSNL, Joshiyara 10.00 MU 18005.00Joshiyara, Joshiyara, Uttarkashi

17471 G.E. 871 EWS 10.00 MU 17129.00Tekhla, Uttarkashi, Uttarkashi 8449725875

2966 Aakashvani Kendra 45.00 MU 16582.00Ladari, Manera, Uttarkashi 7417692627

20690 TELEPHONE 10.00 MU 14559.00BHATWARI, BHATWARI, UTTARKASHI

19979 BSNL Gyanja 10.00 MU 14236.00Gyanja, Sald, Uttarkashi

17501 BSNL 10.00 MU 11428.00Harsil, Bhatwari, Uttarkashi

17512 Rajkiya Ayurvedic Hospital 20.00 MU 9907.00Uttarkashi, Panch Karm, Uttarkashi

5371 SDE BSNL 10.00 MU 7239.00BSNL Dhontri, Dhontri, Uttarkashi 9412077277

17470 BSNL Exchange 10.00 MU 6586.00Kamad, Dhauntri, Uttarkashi

Page 51 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5372 SDE BSNL 10.00 MU 6196.00Gajoli, Uttarkashi, Uttarkashi 9412077277

26321 Manager Tourist Guest House 20.00 MU 5116.00Maneri, Maneri, Uttarkashi 7060410503

17493 Manager, GMVN 10.00 MU 4987.00Tourist Rest House, Raithal, Uttarkashi

17549 Principal Central School 25.00 MU 4060.00Kendriya Vidhyalaya, Manera, Uttarkashi 9997252254

21317 Medical officer 10.00 MU 3838.00Bhatwari, PHC Bhatwari, uttarkashi

17469 BSNL Sirigaon 15.00 NR 3231.00Sirigaon, Dhauntri, Uttarkashi 9412096222

5376 Principal 15.00 MU 2284.00I T I Joshiyara, Joshiyara, Uttarkashi

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 77 7559657.00

Page 52 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChakrataSUB-DIVISION: 246 Commandant 175.00 MU 962268.00M.T. Point, Chakrata, Dehradun 7895190340

1448 CHC Hospital 50.00 NR 889795.00Sahiya, Chakrata, Dehradun 9634431848

937 Commandant 213.00 MU 819026.00C/O 56 APO Power House, Chakrata, Dehradun 7895190340

245 Commandant 250.00 MU 697982.00Kalahana, Chakrata, Dehradun 7895190340

247 Commandant 50.00 MU 469224.00Lower Line, Chakrata, Dehradun 7895190340

248 Commandant 150.00 MU 298232.00Tandwa, Chakrata, Dehradun 7895190340

25169 Executive Engineer (Lift) 60.00 MU 293047.00Nalkoop Khand, D.Dun, Site at: Ubhreu, Dehradun

16368 M/S G.D HOSPITAL 10.00 MU 275576.00PRIMARY HEALTH CENTRE, CHAKRATA, DEHRADUN 9634431848

25809 Executive Engineer 67.00 MU 188948.00Nalkoop Khand, Dehradun, Site at: Kanda, Dehradun

25807 Executive Engineer 67.00 MU 177320.00Nalkoop Khand, Dehradun, Site at: Chilhad, Dehradun

25808 Executive Engineer 67.00 MU 176672.00Nalkoop Khand, Dehradun, Site at: Kairad, Dehradun

1042 Commandant 50.00 MU 127569.00C/O 56 APO Chilmiri, Chakrata, Dehradun 7895190340

14937 Executive Engineer 60.00 MU 123273.00Nalkoop Khand, Dehradun, Site at: Tipau Chakrata, DEHRADUN

15082 Executive Engineer 60.00 MU 121353.00Nalkoop Khand, Dehradun, Site : Malau Chakrata, DEHRADUN

15058 Executive Engineer 60.00 MU 120008.00Nalkoop Khand, Dehradun, Site at: Chandeu Sahiya, DEHRADUN

16366 M/S TEHSILDAR 11.00 MU 67408.00TEHSIL BUILDING, CHAKRATA, DEHRADUN 9997103066

25199 Principal 30.00 MU 50461.00Govt. Inter College, Tuini, Chakrata

17518 Principal I.T.I 25.00 MU 45300.00-, Chakrata, Dehradun 9756283758

8691 Principal Govt. Polytechnic 20.00 IDF 44466.00-, Sahiya, Dehradun 9456136287

25184 Principal 15.00 MU 32758.00Govt. Polytechnic, Kwansi, Chakrata

5709 M/s Commandent 30.00 MU 24365.00View Aditariaum HQ 22, Chakrata, Dehradun

21964 Principal 15.00 NR 2308.00Shri Gulab Singh, Govt. Univercity Purodi Chak., Dehradun 9412937650

EDSD HerbatpurSUB-DIVISION: 24969 Executive Engineer 64.00 MU 12155942.00Nalkoop Khand (135 DD), Site at: Chharba, Sahaspur, Dehradun

24997 Executive Engineer 45.00 NA 10443038.00Nalkoop Khand (10 DD), Site at: Chharba, Sahaspur, Dehradun

25002 Executive Engineer 64.00 NA 10356040.00Nalkoop Khand (31 DD), Site at: Chharba, Sahaspur, Dehradun

25197 Executive Engineer 27.00 MU 10079485.00Jal Santhan, Dehradun, Site at: Herbertpur-Ist, Dehradun

25201 Executive Engineer 31.00 MU 9795921.00Jal Santhan, Dehradun, Site at: Jassowala, Dehradun

25198 Executive Engineer 23.00 MU 9222702.00Jal Santhan, Dehradun, Site at: Herbertpur-IInd, Dehradun

25008 Executive Engineer 47.00 NA 8454433.00Nalkoop Khand (75 DD), Site at: Shankarpur, Sahaspur, Dehradun

24999 Executive Engineer 45.00 NA 7107417.00Nalkoop Khand (28 DD), Site at: Chharba, Sahaspur, Dehradun

25691 Executive Engineer (190 DD) 60.00 MU 6890015.00Nalkoop Khand, Dehradun, Site at: Kedarawala, Sahaspur, Dehradun

25190 Executive Engineer 25.00 MU 6783275.00Jal Santhan, Dehradun, Site at: Sechuwala, Dehradun

24960 Executive Engineer 68.00 MU 6185491.00Nalkoop Khand (156 DD), Site at: Kainchiwala, Dehradun

25185 Executive Engineer 12.00 MU 6174916.00Jal Santhan, Dehradun, Site at: Dhalipur, Dehradun

24986 Executive Engineer 28.00 NA 5993622.00Nalkoop Khand (46 DD), Site at: Dhakrani, Herbertpur, Dehradun

Page 53 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24989 Executive Engineer 60.00 NA 4732952.00Nalkoop Khand (81 DD), Site at: Kunja Kulhal, Herbert, Dehradun

25112 Executive Engineer (62 DD) 40.00 MU 4682143.00Nalkoop Khand, Dehradun, Site at: Sabhawala, Dehradun

25117 Executive Engineer 28.00 MU 4617439.00Utt.Jal Sansthan, D.Dun, Site at: Sahaspur, Dehradun

25205 Executive Engineer 15.00 MU 4474168.00Jal Santhan, Dehradun, Site at: Timli, Dehradun

24990 Executive Engineer 39.00 NA 4371726.00Nalkoop Khand (105 DD), Site at: Aduwala Judli, Herb., Dehradun

24998 Executive Engineer 28.00 MU 4168761.00Nalkoop Khand (17 DD), Site at: Chharba, Sahaspur, Dehradun

24977 Executive Engineer 60.00 MU 4142870.00Nalkoop Khand (163 DD), Site at: Upper Chharba, Sah., Dehradun

25125 Executive Engineer 23.00 MU 4066218.00Utt.Jal Santhan, Dehradun, Site at: Timli Herbertpur, Dehradun

24962 Executive Engineer (174 DD) 45.00 MU 4064729.00Nalkoop Khand, Site at: Fatehpur (Kainal Road, Dehradun

24978 Executive Engineer (146 DD) 45.00 MU 3905839.00Nalkoop Khand, Site at: Fatehpur, Herbertpur, Dehradun

25191 Executive Engineer 13.00 MU 3575687.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun

24983 Executive Engineer 53.00 NA 3514842.00Nalkoop Khand (16DD), Site at: Dharmawala, Herbertpu, Dehradun

25720 Executive Engineer 50.00 NA 3455344.00Jal Santhan, Dehradun, Site at: Kainchiwala No.-2, Dehradun

24987 Executive Engineer 49.00 IDF 3333391.00Nalkoop Khand (48 DD), Site at: Hasanpur, Sahaspur, Dehradun

25129 Executive Engineer 28.00 MU 3304724.00Utt.Jal Sansthan, D.Dun, Site at: Haripur Dhakrani, Dehradun

24961 Executive Engineer 68.00 NA 3057742.00Nalkoop Khand (153 DD), Site at: Chandpur, Dehradun

24995 Executive Engineer 30.00 MU 2818933.00Nalkoop Khand (78 DD), Site at: Mednipu, Sahaspur, Dehradun

25003 Executive Engineer 28.00 MU 2758494.00Nalkoop Khand (42 DD), Site at: Khushalpur, Sahaspur, Dehradun

24975 Executive Engineer 43.00 NA 2741314.00Nalkoop Khand (106 DD), Site at: Dhaki, Sahaspur, Dehradun

25206 Executive Engineer 20.00 MU 2215950.00Jal Santhan, Dehradun, Site at: Attanbagh, Dehradun

24954 Executive Engineer (38 DD) 38.00 NA 2124078.00Nalkoop Khand, Site at: Sabhawala, Dehradun

27389 Executive Engineer 15.00 MU 2066164.00Uttarakhand Jal Sansthan, Site at: Saharanpur Road, Herb, Dehradun

25690 Executive Engineer (184 DD) 34.00 MU 2064156.00Nalkoop Khand, Dehradun, Site at: Ramasawala, Dhumnagar, Dehradun

25127 Executive Engineer 15.00 MU 1958592.00Utt.Jal Sansthan, D.Dun, Site at: Adhuwala-IInd, Dehradun

25119 Executive Engineer 28.00 MU 1859231.00Utt.Jal Sansthan, D.Dun, Site at: Adhuwala-1st, Dehradun

27387 Executive Engineer 45.00 MU 1853952.00Nalkoop Khan, Site At: Jassowala, Dehradun

25596 Executive Engineer (182 DD) 75.00 NA 1838505.00Nalkoop Khand, D.Dun, Site at: Dhakrani (Near Itali, Dehradun

25128 Executive Engineer 12.00 NA 1759437.00Utt.Jal Sansthan, D.Dun, Site at: Dhakrani-Ist Colony, Dehradun

27388 Executive Engineer 15.00 MU 1704753.00Uttarakhand Jal Sansthan, Site at: Joahri Mohalla, Dhak., Dehradun

24958 Executive Engineer 45.00 MU 1618156.00Nalkoop Khand (147 DD), Site at: Pratitpur, Dehradun

25192 Executive Engineer 19.00 MU 1584605.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun

25193 Executive Engineer 30.00 NA 1552931.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun

25110 Executive Engineer (97 DD) 47.00 NA 1550268.00Nalkoop Khand, Dehradun, Site at: Chharba, Sahaspur, Dehradun

24979 Executive Engineer 38.00 MU 1489026.00Nalkoop Khand (150 DD), Site at: Shahpur Kalyanpur, H, Dehradun

25196 Executive Engineer 15.00 NA 1442765.00Jal Santhan, Dehradun, Site at: Shankarpur, Sahaspur, Dehradun

15068 Executive Engineer 15.00 MU 1368667.00Nalkoop Khand, D.Dun, Site At. Sabhawala, DEHRADUN

24974 Executive Engineer 56.00 MU 1305709.00Nalkoop Khand (158 DD), Site at: Shankarpur, Sahaspur, Dehradun

Page 54 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24964 Executive Engineer 60.00 MU 1291890.00Nalkoop Khand (168 DD), Site at: Tipperpur, Dehradun

24959 Executive Engineer 60.00 MU 1142855.00Nalkoop Khand (173 DD), Site at: Kedarawala, Dehradun

25116 Executive Engineer 15.00 MU 1110074.00Utt.Jal Sansthan, D.Dun, Upper Shankarpur, Chharba, Dehradun

24968 Executive Engineer 30.00 NA 968425.00Nalkoop Khand (157 DD), Site at: Ward No.12 Shankarpur, Dehradun

25186 Executive Engineer 15.00 NA 961270.00Jal Santhan, Dehradun, Site at: Kunja, Dehradun

26234 Executive Engineer 15.00 NA 784019.00Uttarakhand Jal Santhan, Site at: Usmanpur Dhaki, Dehradun

24967 Executive Engineer 45.00 MU 659781.00Nalkoop Khand (185 DD), Site at: Madnipur Badripur Sah, Dehradun

15814 Executive Engineer 60.00 NA 554711.00Nalkoop Khand, D.Dun, Site at: Shankarpur Sahaspur, DEHRADUN

24952 Parichetra Adhikari 15.00 NA 317097.00Krishi Beej Samberdhan, Dhakrani, Herbertpur, Dehradun 8126501147

25176 Executive Engineer 50.00 NA 299450.00Nalkoop Khand, Dehradun, Site at: Mehuwala Khalsa, Dehradun

25174 Executive Engineer 15.00 NA 243816.00Jal Santhan, Dehradun, Site at: Danda Jangal, Dehradun

15630 Executive Engineer 94.00 NA 236187.00Nalkoop Khand, D.Dun, Site At: Dobri, Rudrapur, DEHRADUN

25126 Executive Engineer 15.00 MU 226349.00Utt.Jal Santhan, Dehradun, Site at: Rajawala, Vikasnagar, Dehradun

1133 G.B. P.U.of Agriculture & Tech 45.00 MU 178879.00Dhakrani, Herbertpur, Dehradun 7500241441

25177 Executive Engineer 30.00 NA 176005.00Jal Santhan, Dehradun, Site at: Keshav Madhav Puram, Dehradun

25194 Executive Engineer 38.00 MU 174015.00Jal Santhan, Dehradun, Site at: Shankarpur, Sahaspur, Dehradun

25118 Executive Engineer 19.00 MU 168345.00Utt.Jal Sansthan, D.Dun, Site at: Shankarpur, Dehradun

25188 Executive Engineer 60.00 MU 127784.00Nalkoop Khand, Dehradun, Site at: Chharba Banjarawala, Dehradun

14545 CIVIL JUDGE (JUNIOR DIVISION) 15.00 MU 119417.00COURT BHAWAN DHAKRANI, HERBERTPUR, DEHRADUN

15636 Executive Engineer 60.00 MU 105418.00Nalkoop Khand, D.Dun, Site at: Danda, Kasli, DEHRADUN

25175 Executive Engineer 30.00 NA 92266.00Nalkoop Khand, Dehradun, Site at: Mehuwala Danda, Dehradun

7327 PRINCIPAL JAWAHAR NAVODAYA 100.00 MU 86044.00SHANKARPUR, SAHASPUR, DEHRADUN 9410583116

25189 Executive Engineer 60.00 MU 83373.00Nalkoop Khand, Dehradun, Site at: Upper Chharba, Dehradun

15785 MEDICAL OFFICER 10.00 MU 81823.00CHC SAHASPUR, SAHASPUR, DEHRADUN 9412917646

25170 Executive Engineer 15.00 MU 81581.00Jal Santhan, Dehradun, Site at: Tuini, Dehradun

25165 Executive Engineer 15.00 MU 48177.00Utt.Jal Sansthan, D.Dun, Site at: Baluwala, Dehradun

25181 Principal 26.00 MU 18215.00I.T.I Dhakrani, Herbertpur, Dehradun

21130 Pricipal Govt. Polytechnic 30.00 MU 12334.00Jassowala, Herbertpur, Dehradun 7351841210

EDSD Vikas NagarSUB-DIVISION: 25092 Executive Engineer 47.00 NA 20087858.00Jal Santhan, D.Dun, Site at: Badamawala. VN, Dehradun

25094 Executive Engineer 15.00 NA 7615601.00Jal Santhan, D.Dun, Site at: Ward No. 3 Bus Stand, Dehradun

25090 Executive Engineer 20.00 NA 7444983.00Jal Santhan D.Dun, Site at: Babugarh, Vikasnagar, Dehradun

25091 Executive Engineer 16.00 MU 7008411.00Jal Santhan, D.Dun, Site at: Seyad Road, Vikasnaga, Dehradun

25093 Jal Kal Officer 15.00 MU 4732518.00Vikasnagar, Vikasnagar, Dehradun

25121 Executive Engineer 13.00 NA 3599926.00Utt.Jal Sansthan, D.Dun, Site at: Kalsi Gate, Dehradun

25120 Executive Engineer 15.00 NA 1645336.00Utt.Jal Sansthan, D.Dun, Site at: Indra Colony, Kalsi, Dehradun

25122 Executive Engineer 15.00 MU 1395888.00Utt.Jal Sansthan, D.Dun, Site at: Purani Kalsi, Dehradun

Page 55 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25689 Executive Engineer (176 DD) 50.00 MU 1231584.00Nalkoop Khand, Dehradun, Site at: Luxmipur, Dehradun

14533 MEDICAL OFFICER 20.00 MU 445273.00-, VIKASNAGAR, DEHRADUN

984 Military Camp 40.00 MU 257301.00Kalsi, Chakrata, Dehradun 7895190340

24966 Principal 40.00 MU 205923.00Eklavya Adharsh Vidhyalay, Jokala Kalsi, Dehradun 9412018701

16277 Executive Engineer 60.00 MU 131800.00Nalkoop Khand, D.Dun, Site at: Panjuya (Lift Erri.), DEHRADUN

15061 Executive Engineer 60.00 MU 123043.00Nalkoop Khand, Dehradun, Site at: Khoi Kalsi, DEHRADUN

15100 M/S OFFICER COMANDING 15.00 MU 97633.00KALSI GATE, KALSI, DEHRADUN 8191992299

25182 Medical Officer 25.00 MU 63953.00-, Kalsi, Dehradun 9634106089

1169 Tehsildar 50.00 MU 58780.00Tehsil, Vikasnagar, Dehradun 9927441546

14530 PRINCIPAL GOVT. DEGREE COLLEGE 25.00 NA 55466.00DAKPATHAR, VIKASNAGAR, DEHRADUN 9410106049

25178 Executive Engineer 75.00 MU 25432.00Nalkoop Khand, Dehradun, Site at: Kunna Khat (Lift), Dehradun

1472 Red Cross Hospital 25.00 MU 20429.00Nagthat, Vikasnagar, Dehradun 9410554249

15642 EXECUTIVE OFFICER 10.00 MU 19217.00HOSPITAL ROAD, VIKASNAGAR, DEHRADUN

15670 Sectary Krishi UTP 12.00 MU 9283.00-, VIKASNAGAR, DEHRADUN 9837752079

23496 Principal I.T.I 15.00 MU 4284.00Kalsi Bazar, Kalsi, Dehradun

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 123 285423439.00

Page 56 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Araghar DDunSUB-DIVISION: 6432 PRABHARI ADHIKARI 400.00 MU 1232260.00MAHATMA GANDHI NETR, - VIGYAN KENDR, 2 CURJAN ROAD, DEHRADUN

20988 Dy. Inspactor Genral(Police) 45.00 MU 386459.008 Chander Road, Dehradun, Dehradun 9411149082

6424 EXECUTIVE ENGINEER, PITHUWALA 40.00 MU 377808.00GARHWAL JAL SANSTHAN, SHANTI VIHAR, DEHRADUN

192 Central Excise Custom 100.00 MU 129520.001, Nehru Colony, Dehradun 9219147481

19734 Director Treasury 50.00 MU 65743.00Finace Service, 23 Laxmi Road, Dehrdun 8958244000

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 25946 RAJYA SAMPATI ADHIKARI 20.00 MU 1406203.005 YAMUNA COLONY, SACHIVALYA,, 2 SUBHASH ROAD, D.DUN

25947 RAJYA SAMPATI ADHIKARI 20.00 MU 919591.00AVAS SANKHYA R-1, YAMUNA COLONY VIA SACHIVALYA, SUBHASH RD. D.DUN

4673 Executive Engineer 38.00 MU 792690.004 Sichyan Bhawan, Yamuna Colony, Dehradun 9675713057

25940 Rajya sampati Adhikari 15.00 MU 543802.00CANTT ROAD RESIDENCE, VIDHANSABHA SACHIVALYA, DEHRADUN

4674 Executive Engineer 38.00 MU 109712.004 Schiyan Bhawan, Yamuna Colony, Dehradun

7753 Executive Engineer 15.00 MU 22438.004 Sichyan Bhawan, Yamuna Colony, Dehradun 9675713057

EDSD 33KV S/S Parade groundSUB-DIVISION: 2603 Rajya Sampati Adhikari 60.00 MU 4712680.00Sachivalaya, 22 Subhash Road, Dehradun

2602 Rajya Sampati Adhikari 125.00 MU 3763498.00Multistorey Building, Subhash Road, Dehradun

25775 RAJYA SAMPATI ADHIKARI 500.00 MU 2822728.00YOJNA BHAWAN, SUBHASH ROAD, DEHRADUN

3539 Rajya Sampati Adhikari 75.00 MU 1135258.00Sachivalaya Compound, Subhash Road, Dehradun

2604 Rajya Sampati Adhikari 130.00 MU 1065471.00Sachivalaya, 22 Subhash Road, Dehradun

25944 RAJYA SAMPATI ADHIKARI 15.00 MU 405199.00MANTARI AVASH, SUBHASH RD, DEHRADUN, DEHRADUN

46 D G 100.00 MU 147814.00Police Head Quarter, Subhash Road, Dehradun 9411112985

64 Forest Survey of India 70.00 MU 29003.00Forest Survey of India, Kaulagarh Road, Dehradun 9917242210

120 Abkari Ayukt 40.00 MU 23408.00Gandhi Road, Teshil Chowk, Dehradun 9410767607

19907 MALA BALI 15.00 MU 8173.00JAGMOHAN BALI, 163,II PALTAN BAZAR, DEHRADUN

EDSD Jain Dharamshala DDunSUB-DIVISION: 7206 Rajya Sampati Adhikari 253.00 MU 3475331.00Officer Transit Camp, Race Course, Dehradun

156 Chief Session Judge 50.00 MU 271156.00District Court, Court Compound, Near Doon Hospital,Dehradun 9760332763

189 Div. Health Welfare Training C 125.00 MU 55322.00Div. Health Welfare Train, Chander Nagar, Dehradun

69 Doon Hospital 425.00 MU 46975.00Doon Hospital, New Road, Dehradun 9045004672

7784 Executive Engineer 25.00 MU 46867.0020 CPWD,, Subhash Road, Dehradun

102 Mahila Hospital 80.00 MU 36128.00Mahila Hospital, Katchari Road, Dehradun 9045004672

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 27 24031237.00

Page 57 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 ADF 87074.00Ghangol Panditwari, T/W, Gadduwala Chowk, Dehradun

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 756 DIRECTOER MPO SERVAY OF INDIA 394.00 MU 452656.00HATHIBARKALA, RAJPUR ROAD, DEHRADUN 9045967641

724 DIRECTOR MPO, SURVAY OF INDIA 100.00 IDF 365527.00HATHI BARKALA ESTATE, HBE, DEHRADUN 9045967641

EDSD Nagarpalika Com. MussooriSUB-DIVISION: 815 MANDAL PRABANDHAK RAILWAY 250.00 MU 151171.00MURADABAD KHAND ABHIYANTA, OAK GROVE SCHOOL, JHARIPANI,, MUSSOORIE 8126559467

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 1056428.00

Page 58 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Turner RdSUB-DIVISION: 10942 DIRECTOR, PASHU PALAN DEPT. 30.00 MU 55375.00PASHU PALAN DEPT. U.K., KH.NO.1089, MOTHOROWALA, DEHRADUN 9758902930

EDSD Bhandari Bagh DDunSUB-DIVISION: 707 D.R.M. NORTHEN RAILWAL 600.00 MU 365390.00C/O S.S.E. NORTHERN RAILW, RAILWAY STATION, DEHRADUN

EDSD NiranjanpurSUB-DIVISION: 6467 SH. DIMPAL SHARMA 30.00 MU 12443.00S/O SH. S.R. SHARMA, KH.NO. 1048, KANWALI, G.M.S., ROAD, DEHRADUN 9837569596

EDSD Vasant Vihar DDunSUB-DIVISION: 14999 ACCOUNTANT GENERAL(A&E) 1275.00 MU 1515103.00UTTARAKHAND, PREMPUR MAFI, DEHRADUN

18273 EXECUTIVE ENGINEER (IRR-5) 30.00 MU 644858.00HARBANSWALA, HARBANSWALA, NEAR KALI MANDIR, DEHRADUN

5604 DY. ACCOUNTANT GENERAL, AUDIT 55.00 MU 50360.00INDIRA NAGAR, AUDIT COLONY,, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 2643529.00

Page 59 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Araghar DDunSUB-DIVISION: 25637 EXECUTIVE ENGINEER(SOUTH) 757.00 MU 9312783.00UTTRAKHANDJAL SANSTHAN, 32 RAJPUR ROAD, DEHRADUN

2585 ANU SECETARY, SACHIVALAYA 128.00 MU 3416413.00SAMPATI ADHIKARI, SACHIVA, UTTRAKHAND GOVT., (VIDHAN SABHA)DEHRADUN 9837154665

25595 JOINT SECRETARY 110.00 MU 724157.00ANNEXE BUILDING,, VIDHAN SABHA BHAWAN,, DEHRADUN

28757 M/s.MAHANIDESHAK, SUCHANA MAHA 70.00 MU 191878.00LADPUR RING ROAD, NEAR PETROL PUMP, DEHRADUN

23245 INFORMATION COMMISSION OFFICE 110.00 MU 142878.00UKD,RING ROAD, LADPUR, DEHRADUN 9456590707

28924 Mrs.PURNIMA SEN RAI 30.00 MU 114783.00NATHANPUR, NEAR POST OFFICE, DEHRADUN 9412005350

7318 MUKHYA RAJASVA AYUKT 25.00 MU 87194.00VILL LADPUR, JOGIWALA, MUSSOORIE BYEPASS RD, DEHRADUN 7895132447

18130 INDUS TOWER LTD. 18.00 MU 84520.00K.NO. 2111, NIRANJAN FARM, DEHRADUN 7617576686

6937 ASSISTANT ENGINEER MDDA 35.00 MU 52351.0012 PRITAM ROAD, DEHRADUN, DEHRADUN 9412051700

18725 SDE PHONES BSNL 20.00 MU 46418.347/8 LAXMI ROAD, 7/8 LAXMI ROAD, D.DUN 9411106677

26161 SHRI VIMAL WALIA 50.00 MU 41455.00BADRIPUR, HARIDWAR ROAD, DEHRADUN 956807788

3552 JOINT SECRETARY, 50.00 MU 40101.00STATE ELECTION COMMISION, LADPUR,RAIPUR ROAD, DEHRADUN 9412972778

18681 NISHI KANT VERMA 25.00 MU 40040.00NAVADA, NAVADA, D.DUN 9897467119

25768 M/S SWASTI STRUCTURE AND CON 70.00 MU 37822.00KUAWALA, KUAWALA, DEHRADUN 9719004013

11329 PAUNCHI RAM 5.00 MU 28053.00SHIV NAGAR, AJABPUR KALA, DEHRADUN 9927128956

11338 RAM TILAK YADAV 5.00 MU 26178.00RAJEET NAGAR, PO NEHRU GRAM, DEHRADUN

18114 INDUS TOWER LTD. 19.00 MU 21576.00DUN UNIVERSITY ROAD, DUN UNIVERSITY ROAD, DEHRADUN 7617576686

29170 M/s.D.S. AUTOMOTIVE 26.00 MU 19999.000, MOHKAMPUR, DEHRADUN 9997982525

1689 PRECISION MACHINE TOOLS 30.00 MU 19491.00BADRIPUR, JOGIWALA, DEHRADUN 9410154910

18724 BRANCH MANAGER 23.00 MU 15995.00STATE BANK OF INDIA, STATE BANK OF INDIA, D.DUN 9456594113

1392 SAVITA KAUSHAL 40.00 MU 15974.00RING RD., NATHANPUR, NEHRUGRAM, DEHRADUN 9012458443

28107 M/s.UP RAJASHWA AYUKUT 20.00 MU 15698.000, MUSSOORIE BY PASS ROAD, DEHRADUN

22127 SH SANTOSH SAKLANI 30.00 MU 11518.00SHASTRI NAGAR, HARIDWAR ROAR, DEHRADUN 9756914268

18758 G M 10.00 MU 11007.00BALAWALA, SAINIK COLONY, D.DUN 9412998899

18672 SDE MOBILE BTS 12.00 MU 10580.00MOHAKAMPUR, MOHAKAMPUR, D.DUN 9412998899

27487 M/s.M.D.UTTARANCHAL ORGANIC CO 15.00 MU 9469.00KISHAN BHAWAN, RING ROAD, DEHRADUN

22541 SURANDER SINGH RANA 30.00 MU 9158.00MAJARI MAFI, HARIDWAR ROAD, DEHRADUN 9897453355

18729 RAVINDER SINGH NEGI 10.00 IDF 8985.00SHASTRINAGAR SNO 3, SHASTRINAGAR SNO 3, D.DUN 9412057701

11326 NAWAL KISHORE GUPTA 9.00 MU 7226.00VILL MAJRI MAFI, PO NAWADA, DEHRADUN 9897223619

23994 SAINIK CO-OPRATIVE SOCIETY 30.00 MU 7055.00SECTOR-1, DEFENCE COLONY, DEHRADUN

17431 ORIENTAL BANK OF COMMERCE 15.00 MU 6634.00HOTEL KAILASH RESIDENCY, BUILDING, RING ROAD, DEHRADUN

18680 NISHIKANT VERMA 20.00 TD 6373.00SHAHNAGAR, GORAKHPUR, D.DUN 9897467119

20924 JAGDISH PD SEMWAL 6.00 MU 6084.00UPPER NATHANPUR, UPPER NATHANPUR, DEHRADUN 9897181029

11332 HARI OM ATTA CHAKKI 8.00 MU 4558.00B BLOCK, LOWER NATHANPUR, DEHRADUN 9634045195

23366 UCO BANK 12.00 MU 3762.00LANE NO -6, INDERPRAST, NATHANPUR, DEHRADUN 9634171122

22364 RANJEET SINGH 15.00 MU 3592.00MAIN ROAD, BADRIPUR, DEHRADUN 9412437788

Page 60 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18706 SAROJ BALA 10.00 MU 3470.00JOGIWALA, HARIDWAR ROAD, D.DUN 9412998101

11321 DINESH CHAND GUPTA 8.00 MU 2438.00VILL MAJRI MAFI, PO MOHKAMPUR, DEHRADUN 9319705853

EDSD IT ParkSUB-DIVISION: 20793 CHIEF EXECUTIVE OFFICER 1700.00 MU 4582286.00RAJIVGANDHI INTERNATIONAL, STADIUM & M.P. SPORTS COLLEGE, RAIPUR, DEHRADUN

15432 E. E. UTTARAKHAND JAL SANSTHAN 70.00 MU 637136.00NEAR PRIMARY SCHOOL, SUNDERWALA, SAHASTRADHARA ROAD, DEHRADUN

18134 M/S HUTCHISION ESSAR LTD. 16.00 MU 473736.00BHAGRA DHORAN, SAHASTRADHARA MAIN, DEHRADUN 8171655161

6894 M/S RELIANCE CORPORATE, 250.00 MU 211567.6632-I.T. PARK,, SAHASTRADHARA ROAD,, DEHRADUN

15434 PRESIDENT UPBHOKTA PAYJAL 26.00 MU 183799.00SWACHTA SAMITI, AAMWALA, SANDHOWALI, SAHASTRADHARA ROAD, DEHRADUN

18765 DIRECTOR PANCHAYATI RAJ 35.00 MU 132499.00SHASTRA DHARA ROAD, NEAR I T PARK, D.DUN

6909 DISTRICT WELFARE OFFICERS 25.00 MU 99281.00MAYUR VIHAR, KANDOLI,, DEHRADUN

18129 M/S A. B. L. PROJECTS 1275.00 MU 85095.00VILLAGE- CHALANG, CHALANG, DEHRADUN

9063 DIR. STATE EDUCATION MANAGEMEN 50.00 MU 83853.00TAPOVAN ENCLAVENANURKHERA, SAHASTRADHARA ROAD,, DEHRADUN 9568072806

20111 NIDESHAK KHEL UTIRA 20.00 MU 80919.00TNANO RD RAIPUR, SPORTS COLLEGE, D.DUN

5845 DIRECTOR SHIKSHA NIDESHALAYA 30.00 MU 76262.00NANUR KHERA, AAMWALA, DEHRADUN 8006055908

9742 SHILP UDHYOG STATE LEVEL 50.00 MU 73733.00GUJRADA SAHASTRADHARA RD., DEHRADUN, DEHRADUN 9690169999

6778 M/S LAWAI APARTMENT 100.00 MU 67208.00RING ROAD, SHASTRADHARA ROAD, DEHRADUN

21141 NIDESHAK HOMOEPATHIC 15.00 MU 61133.00DANDA LAKHOND, IT PARK, DEHRADUN

10600 DIRECTOR SHIKSHA NIDESHALAYA 10.00 MU 56774.00NANOORKHERA,, TAPOVAN,, DEHRADUN 8006055908

18769 DIRECTOR,YUVA KALYAN PRD 10.00 MU 54328.00YUVA KALYAN PRD, KHERA RAIPUR, D.DUN

28519 M/s.STATE RADIO OFFICER(TRG./O 20.00 MU 47123.00POLICE RECRUTE PRASHIKSHA, S/DHARA ROAD, DEHRADUN

26767 BHARTI CELLULAR RAJESHWARNAGAR 32.00 MU 46521.00RAJESHWARNAGAR, SAHASTRADHARA ROAD, DEHRADUN

18665 N.C.C 10.00 MU 39493.00NANOOR KHEDA, S DHARA ROAD, D.DUN 9411724751

8799 M/S ARADHANA BUILDERS PVT. LTD 50.00 MU 38902.00MANGLOOWALA, SAHASTRADHARA ROAD, DEHRADUN

18774 SDE 15.00 MU 34481.00SUAKHOLI, SUAKHOLI, D.DUN 9412075666

18771 ZILA SIKSH ADHIKARI 15.00 MU 29395.00SAHATRA DHARA RD, SAHATRA DHARA RD, D.DUN

22770 PRINCIPAL RAJIV GANDHI 30.00 MU 28879.00NANOORKHERA, TAPOWAN ROAD, DEHRADUN 9411530525

18100 TAPOVAN VAIDIK ASHRAM 25.00 MU 28634.00NALAPANI, SAHASTRADHARA ROAD, DEHRADUN

22385 SUMANTI UPADHYA 15.00 MU 19778.00SILKOTI, SHASHTRADHARA, DEHRADUN

18781 G.M.I D 10.00 IDF 18242.00S DHARA ROAD, TOWER BAGRA DHORAN, D.DUN 9412998899

18790 A G M 10.00 MU 17798.00RAJESHWAR NAGAR, PHASE I PLOT 10, D.DUN 9412998899

8801 COMMANDENT GENERAL HOMEGAURD 26.00 MU 16632.00NOORKHEDA, SAHASTRADHARA ROAD, DEHRADUN

10599 CHIEF MEDICAL OFFICER 40.00 MU 16398.00NAGAR NIGAM, DEHRADUN, GOSADAN, SAHASTRADHARA RD., DEHRADUN

8796 KAMALDEEP DANG 40.00 MU 16258.00SAHASTRADHARA ROAD, SAHASTRADHARA ROAD, DEHRADUN

18786 REGAL INFO TECH PVT 10.00 MU 13213.00S DHARA ROAD, I T PARK, D.DUN 9997878172

6912 MANJIT CHEMICAL & MARBLE INDIA 19.00 MU 13134.00SAHASTRADHARA ROAD, DEHRADUN, DEHRADUN 9997917942

20118 G M T D 10.00 MU 11325.00DWARA, MALDEVATA, D.DUN 9412998899

28671 M/s.BRANCH MANAGER 28.00 MU 11127.00STATE BANK OF INDIA, USHA COLONY, S/DHARA ROAD, DEHRADUN

Page 61 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11465 VARDHAN BHOG 16.00 MU 9615.00GUJRONWALI CHOWK, RAIPUR, DEHRADUN 9410032435

18792 NAZIM KHAN 10.00 MU 8300.00S DHARA ROAD, KALA GAON, D.DUN 9358104206

18795 PAWAN JAIN 10.00 MU 6678.00GUJRADA MANSINGH, KH NO 329 SDHARARD, D.DUN

23784 ORIENTAL BANK OF COMMERCE 15.00 MU 5882.00GUJRADA MAAN SINGH, S.DHARA ROAD, DEHRADUN

18789 F C S SOFTWARE SOLU 10.00 NA 5608.00PLOT NO 24, I T PARK S DHARMA RD, D.DUN

18783 P.K UNIYAL 10.00 MU 5536.00GUJRADA, GUJRADA, D.DUN

29355 M/s.C.P. LEARNING SYSTEMS 15.00 MU 4917.000, SHASTRADHARA ROAD, DEHRADUN

21137 ALLAHABAD BANK 15.00 MU 4045.00DANDA LAKHOND, I.T. PARK, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 80 22065190.00

Page 62 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KamluaganjaSUB-DIVISION: 2196 Shree Minrals 71.00 TD 144936.00Kamaluaganja, Haldwani, Nainital 9412087365

26765 Allahabad Bank 15.00 NA 64680.00Near Abdullah Petrol Pump, Bithoriya No1, Kusumkhera, Haldwani, Nainital

3016 Raginal Transport Officer (RTO 45.00 MU 61593.00Haripur Nayak, Kusumkhera, Haldwani, Nainital 8958590786

27885 M/s.TEJAL GROUP & INDUSTRY 74.00 MU 44966.000, KATHGHRIYA, NAINITAL 9719294227

29676 Mrs.KAMALA GUPTA 73.00 MU 43939.00RTO ROAD, HARINAGAR, NAINITAL 9761487795

20112 RAVI VAISH 20.00 MU 43274.00C/O HUTCH COMMUNICATI, NEAR DHANMILL ,BARI , Mukhani, Haldwani, Nainital 9317531600

2990 Smt Jai Shri Tiwari 70.00 MU 41096.00Mukhani Chouraha, Mukhani, Kamaluaganja, Haldwani, Nainital

27066 M/s Adhyaks Payjal & Swachata 25.00 NA 39651.00Bhagwanpur Jai Singh Bich, Kamaluaganja, Haldwani 9720504434

2702 RELIANCE COMMUNICATION 56.00 MU 39528.00SHYAM BIHAR, MALLI BAMORI, HALDWANI, NAINITAL 9358675339

18967 OP MANDILYA 15.00 MU 35481.00FOR MALLI BAMORI, NEAR CHAMBA PUR, Haldwani, Nainital 9456143400

10413 Dr. Sradha Pradhan Sayana 70.00 MU 33774.00Adarsh Nagar, K.D. Road, Haldwani, Nainital 9917166222

23684 Sh Khajan Chandre Complex 25.00 MU 33167.00Sh. Hari Lal Khajan,, Panchakki Chouraha, Damuwadhug, Haldwani, Nainital 9927773270

29018 Mr.NAVEEN KAPIL 85.00 MU 28478.00OPP OF BOB, KALADHUNGI ROAD, NAINITAL

19097 M/S RELINCE INFOTECH L T D 15.00 MU 21612.00BHAGWANPUR, JAI SINGH, Haldwani, Nainital 9358675339

6310 SDO Telicom, 25.00 MU 19843.00Gora Complex ,, Talli Bamori, Kamaluganja, Haldwani, Nainital

19094 S D O TELEPHONE 20.00 MU 18679.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital 9456143400

26782 Mr. Manager Bank Of Badauda 15.00 MU 16588.00Near White Holl School,, Durga Nagar Gali No3, Kamaluwa, Haldwani, Nainital

11280 BISHAN SINGH 8.00 MU 15868.00LOHARIYA SHALL MALLA, Kusumkhera, Haldwani, Nainital 8859028505

18965 UJJAL SARKAR DISENT TOWER 12.00 MU 13154.00DISENT WAIR LAS PVT, LOHAR YASAL, Haldwani, Nainital 8477001861

18895 MANAGER BOB 20.00 MU 11673.00KALDHUNGI ROAD, MUKHANI, Haldwani, Nainital 8477009637

25353 M/s M A Tiles 7.00 MU 11511.00Hari Nagar, Haripur Nayak, Haldwani, Nainital

21170 Mr.MOHD ARIF 5.00 MU 11414.00RTO ROAD ,KUSUMKHERA, Kamaluaganja, Haldwani, Nainital

20776 M/s Bharti Kasht Kala 5.00 MU 11384.00Udhyog & Fabrication, Malla Plot , Damuwadhunga, Haldwani, Nainital 9410587358

27855 Mrs.SHANTI BHANDARI 26.00 MU 10594.000, MUKHANI GANESH VIHAR, NAINITAL

18972 DISHNET WIRELESS 10.00 MU 10146.00AMRAWTI COLONY, TALLI BAMORI, Haldwani, Nainital 8477001861

26872 M/s KDM Education Trust 22.00 MU 9308.00Ishai Nagar, Lamachour, Kamaluaganja, Haldwani, Nainital 9997322215

2991 M/s Preeti Industry 25.00 MU 9093.00Padampur Nigaltiya, Lamachour, Kamaluaganja, Haldwani, Nainital

24713 Sh Bhoola Datt Bhatt 15.00 NA 8006.00Bajrang Vihar,, Talli Bamori Khaam, Haldwani, Nainital 9837013764

19063 RELIANCE INFRATEL LTD 10.00 MU 7531.00PILIKOTHI, BARI MUKHANI, Haldwani, Nainital 9358675339

19261 M/s Bhagwati Bish 20.00 MU 7099.00Tilak Market, Aam Ka Bagicha, Kamaluaganga, Haldwani, Nainital

11705 Dilsaad Ali 6.00 MU 7070.00Himmatpur Talla, Haripur Nayak, Haldwani, Nainital 8057209870

22991 Shri Rajkumar Prajapati 5.00 MU 6780.00Bithoriya No-1, Haldwani, Haldwani, Nainital 9897401071

22071 Darshan Singh 6.00 MU 6640.00Gunipur Jeewa Nand, Lamachour,, Haldwani, Nainital 8057503906

11257 DIPAK LAGHU UDDYOG 8.00 MU 6213.00CHOTI MUKHANI, PILIKOTHI, Haldwani, Nainital 8193913162

18896 WARISTH MANDAL 20.00 MU 5608.00LOHARIYASAL TALLA, KATHGHARIYA, Haldwani, Nainital

18874 KANTA DEVI 10.00 MU 5504.00KANTA NIWAS, KALDHUNGI RAOD, MUKHANI, Haldwani, Nainital 9837778870

Page 63 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26756 M/s Sayed Qamar Miyan 9.00 MU 5470.00SH. Maqbool Miyan, kusumkhera, Haldwani, NAinital 9927645654

28799 Mr.JAGDISH SINGH 7.00 MU 5264.0000, BITHORIYA NO-2, NAINITAL 7251041516

22300 Daya Kishan Joshi 10.00 MU 5239.00Kathgariya, K.D. Road, Kamaluaganja, Haldwani, Nainital 8958343207

18899 RATNA PANDEY 10.00 MU 4968.00RAJESH PANDEY, NEAR GANDHI ASHRAM, KATHGHARIA, Haldwani, Nainital 9412034514

7598 Harish Chandra S/o Sri Shivram 6.00 MU 4672.00Panpur, Kathgariya, HALDWANI,NAINITAL

2979 Harjeet Singh Ranghwa 6.00 TD 4622.00Ramri Jaswat, Defance Col, Kathgariya, Kamaluganja, Haldwani, Nainital 8057527400

21175 K.S. Fabrication 5.00 MU 4337.00naar singh, Bithoriya, Haldwani, Nainital 9758676104

11658 M/s Shiv Bhawani Fabrication 6.00 MU 4317.00Near Shiv Mandir, Kusumkhera, Haldwani, Nainital

22992 Shri Mohan Ram 5.00 MU 4000.00Himmatpur Talla, Bhagwanpur Road, Kamaluaganja, Haldwani, Nainital 9837626790

29670 M/s.MANAGER AXIS BANK 25.00 MU 3760.00NA, INDRA COMPLEX, NAINITAL 9837706687

11688 Pandey Laghu Udyog 7.00 MU 3684.00Lohariyasall Talla, Kusumkhera, Haldwani, Nainital 9897141633

27640 Mr.JASAUD SINGH 8.00 MU 3566.000, BHAGWANPUR HARIPUR NAYAK HALDW, NAINITAL

26378 RAKSHIT VERMA 10.00 MU 3478.00DEVENDER KUMAR, DEVALIYA PILIKOTHI, HALDWANI, NAINITAL

11717 JAGDISH CHANDRA 5.00 MU 3369.00Bajunia Haldu, Kathgariya, Haldwani, Nainital 9917992401

29667 Mr.PANKAJ KUMAR 5.00 MU 3215.00NA, JAWAHAR DAMUADHUNGA, NAINITAL 7830356105

11555 Ajimulla Khan 8.00 MU 3180.00Kusumkhera , K.D. Road, Haldwani, Haldwani, Nainital 9837133512

25060 Shri Devindre Singh Dafoti 5.00 MU 3179.00Bhagwan Pur, K.D. Road, Haldwani, Nainital 8057849338

28430 Mr.CHINTU GANGWAR 7.00 MU 2581.000, BHAWANI GANJ, NAINITAL 8909676233

29008 Mrs.TULSI BISHT 8.00 MU 2413.00N/O GURUKUL SCHOOL, KAMALUAGANJA GAUR, NAINITAL 9917080529

24924 Shri Aire Fabrication 5.00 MU 2390.00Maa Girja Vihar, Kamaluaganja, Haldwani, Nainital 7500760028

24430 Devendre Singh 5.00 MU 2342.00Mahender Singh ,Jaidevpur, Kusumkhera, Haldwani, Haldwani, Nainital 9927776958

26785 Dhanwanti Devi 35.00 MU 2165.00Devanad, GAOJAJALI UTTAR, Talli Haldwani,T P Nagar, Haldwani, Nainital 9719074500

22055 Baseer Ahmad 5.00 MU 2118.00R.K. Tent House Road,, K.D. Road , Kusumkhera, Haldwani, Nainital 9756216722

29760 Mr.LALIT PRASAD KARNATAK 7.00 MU 2059.00NA, BACHHINAGAR-2, NAINITAL

18880 DEEPAK BELWAL 10.00 MU 2041.00KALDHUNGI ROAD, MUKHANI, Haldwani, Nainital 9358585262

EDSD LalkuanSUB-DIVISION: 23457 M/s Royal Plastic Industry 50.00 MU 431842.00Jaipur Kheema, Motahaldu, Haldwani, Haldwani, Nainital 9536512774

237 Pal Minrals 233.00 MU 336371.00Halduchour, Haldwani, Nainital 8957893592

26367 ATUL KUMAR 10.00 MU 252255.00HIMALAYA FOODS, FATTABANGER, GORAPARAW, Haldwani, Nainital

21169 M/s DELVERSH MINRAL PVT. LTD. 200.00 MU 235402.00Haripur Purnanand, Dholakhera, Haldwani, Nainital 9557397777

974 KALYANI MINRALS 74.00 MU 205409.00BACHHIPUR, MOTAHALDU, HALDWANI, NAINITAL 9837053442

26465 Shri Jaideep Singh 75.00 MU 123303.00Gaojajali Weast, Barelly Road ,, Haldwani, Nainital 9837032333

28396 M/s.MAHABALI AGRO PRODUCTS 120.00 MU 87697.000, ARJUNPUR, NAINITAL 8191920041

22207 Sambhu Datt Joshi 50.00 MU 81019.00Hathikhal, Goraparaw, Barelly Road, Motinagar, Haldwani, Nainital 9358191426

20205 IDEA MOBILE COMMUNICA 24.00 MU 62585.00BEHIND KHAN MARKET, LALKUWA, Haldwani, Nainital 9720166278

11350 Jain Tiles Ind 15.00 MU 49839.00Sufi Bhagwanpur, Near Stone crasur, Motinagar, Haldwani, Nainital 9897300456

8518 M/s Mahaveer Polysak 30.00 MU 46768.00Padlipur,Mahaveer I.E, Bareilly road, Haldwani,Nainital 9719010575

Page 64 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19226 INCHARGE TEL PH EXC 20.00 MU 37873.00LALKUAN, LALKUAN, Haldwani, Nainital 9456143400

10831 Mr. Gourav Singh(Planet Honda 50.00 MU 36111.00Haripur Poorna Nand, Goraparaw, Haldwani, Nainital 9634333333

29901 M/s.BDM EDUCATIONAL SERVICES 75.00 MU 33527.00GOJAJALI, BAREILY ROAD, NAINITAL 9927074060

18910 STATE BANK OF INDIA 20.00 MU 30846.00Lalkuan, LALKUAN, Haldwani, Nainital 9456594558

26470 New D C Star Gold 30.00 MU 27443.00Himmatpur , Motahaldu, Dholakhera, Haldwani, Nainital 9458058005

19244 M/S DISNET WIRLES AIR 10.00 MU 23737.00ARJUNPUR, GORAPARAW, Haldwani, Nainital 8449717988

27639 M/s.HARISH CORE INDUSTRIES 20.00 MU 18449.000, MOTA HALDU, NAINITAL 9412958583

24918 M/s AVEN Drinks 20.00 MU 18347.00Shri Nanak Chandre, Motahaldu, Haldwani, Nainital 9927050251

18468 Manager BLM Acedmy 50.00 MU 18165.00Padampur Dewaliya,, BAREILLY ROAD, Motahaldu, Haldwani, Nainital 9837935333

28050 Mr.SUBHASH SHARMA 45.00 TD 17594.000, MOTAHALDU, NAINITAL 7503002782

10692 M/s ELITE PACKAGING 35.00 MU 17046.00Narayan Puram, Halduchour,Lalkuan, Haldwani, Nainital 9756419490

4232 M/s Oyster Printers & Publise 75.00 MU 16528.00Mahaveer Industr. Estate, Motahaldu, Haldwani, Nainital 9837020854

19246 INDIA TELECOM 13.00 TD 15370.00BAMETHA BANGER, HALDUCHAUR, Haldwani, Nainital 8958242301

4230 M/s Raj Enterprises 75.00 MU 14864.00Mhaveer Industr. Estate, Motahaldu, Haldwani, Nainital 9837020854

18861 BHARAT PETROLIUM 25.00 MU 13999.00NEAR JAL PACK, BAREILLY ROAD, Haldwani, Nainital 9837748396

8272 R.D. AGRI. ENGG. WORKS 15.00 MU 11642.00INDRA COLONY,, HALDUCHOUR, Haldwani, Nainital

20771 Smt. Asha Dhapola 15.00 MU 10816.00Gangapur Kabadwal, Gangapur Kabadwal, Halduchour, Haldwani, Nainital 9917624768

2223 Assitant Engineer Telephone 10.00 MU 9747.00Motahaldu, Haldwani, Nainital 9456143400

29711 M/s.CONSUL PAPER CONVERTING IN 15.00 MU 8777.00MOTINAGAR, BAREILY ROAD, NAINITAL 9412415927

26366 PRABHAGEEYA BIPARAN PRABANDHAK 10.00 IDF 8533.00UTTARAKHAND VAN VIKAS NIG, DEPOTS LALKUAN, Haldwani, Nainital 7500815742

26373 ABDUL KHALIK 10.00 TD 7953.00BACHCHIPUR, MOTAHALDU, Lalkuan, Haldwani, Nainital

8246 Hem Chandra Tewari 20.00 MU 7296.00Ganga Rampur, Motahaldu, Haldwani, Nainital 9690727006

18913 ADHISHASI ADIKHARI NAGAR PANCH 10.00 MU 7186.00LALKUAN, LALKUAN, Haldwani, Nainital 9634566701

11553 Shiv Datt 12.00 ADF 6432.00Halduchour, BAREILLY ROAD, Haldwani, Nainital 9639778243

11718 Khalip Singh 5.00 MU 6087.00Ward No-7, Haldwani, Haldwani, Nainital 9411199413

11311 Sharma Atta Chakki 6.00 MU 5729.00Sanjay Nagar, Lalkuan, Haldwani, Nainital 7409145070

11739 Seifi Engineering Works 7.00 MU 5139.00Lalkuan, Lalkuan, Haldwani, Nainital 8791596456

29757 M/s.HEERA RICE PLANT AND AATA 10.00 MU 5132.00NA, HARIPURSHIVDATT, NAINITAL 9411374143

11737 Best Engineering Works 7.00 MU 5094.00Lalkuan, Lalkuan, Haldwani, Nainital 9758223711

21171 Smt Sobha Sanwal 8.00 MU 4422.00Bacchi Nawar, Halduchour, Haldwani, Nainital 8057219903

28702 M/s.SHRINKHALA FOOD INDUSTRY 10.00 MU 3750.00HIMMATPUR CHOMWAL, MOTAHALDU, NAINITAL

11394 Nadeer Husain 7.00 MU 3638.00Lalkuan, Lalkuan, Haldwani, Nainital 9837826397

25355 Sh Jagdish Prasad 10.00 MU 3624.00Haripur Shiv Datt, Arjunpur, Goraparaw, Haldwani, Nainital 9837343113

11242 Pankaj Kumar 10.00 MU 3530.00Fattabanger, Arjunpur, Haldwani, Nainital 9720355618

26368 BRANCH MANAGER 10.00 MU 3485.00NAINITAL BANK LTD, GORA PARAW, ARJUNPUR, Haldwani

11539 Mahesh Chandra 5.00 MU 3092.00Bametha Bangar, Lalkuan, Haldwani, Nainital 9837036188

4233 M/s Mahaveer Industrial Estate 25.00 MU 3034.00Padlipur, Motahaldu, Motahaldu, Haldwani, Nainital 9917188824

Page 65 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11238 HIMANSHU TILES 6.00 MU 2736.00Goraparaw, Lalkuan, Haldwani, Nainital 9412017768

18469 Manager BLM Acedmy-2 20.00 MU 2649.00Padampur Dewaliya,, BAREILLY ROAD, Motahaldu, Haldwani, Nainital 9837935333

18470 Manager BLM Acedmy-3 15.00 MU 2233.00Padampur Dewaliya,, BAREILLY ROAD, Motahaldu, Haldwani, Nainital 9837935333

EDSD Transport NagarSUB-DIVISION: 4770 M/s Dhanveer Roller Flour Mill 220.00 TD 836024.00Dahariya,, T.P. Nagar, Haldwani, Nainital 7500041000

25969 M/s AVR Bake Product Pvt. Ltd. 125.00 MU 423304.00Udailalpur, Rampur Road , T. P. Nagar, Haldwani 7500042000

27964 M/s.YUVRAJ ECOTOURISM PVT.LTD. 150.00 MU 211052.000, MANPUR WEST, NAINITAL 7055300801

28303 Mr.AGNISAMAN ADHIKARI 15.00 MU 117324.00NEAR MANDI GATE, TRANSPORT NAGAR, NAINITAL 9411113503

2208 Director Training Centre 47.00 MU 98636.00Rampur Road, Haldwani, Nainital 9761337915

19335 MEDICAL OFFICER 10.00 MU 67170.00CH CH GHURDORA, RAMPUR ROAD, Haldwani, Nainital

10410 Shashi Bhusan Singhal 75.00 MU 64000.00Suprem Paper Conv., Haripur Punanand, Barelly Road, Haldwani 9568002329

21284 Hari Mohan Agarwal 30.00 MU 55613.00Farm No-3, Dahariya, Manpur West, Haldwani, Nainital 9837020854

21784 M/s Pal Prateek Auto Sales 50.00 IDF 50396.00Manpur West, Rampur Road, T.P. Nagar, Haldwani, Nainital 8477008219

1060 K.B. PACKEGING INDUSTRIES 55.00 MU 47814.00KHANNA FARM, TEEN PANI, HALDWANI, NAINITAL 9758970115

25949 Nidasak Samaj Kalyan 50.00 MU 41108.00Nidesalya, Manpur West, Haldwani, Nainital

2697 VAN SANGRAKSHAK VANIKI, TW 50.00 NA 39752.00SATABDI BHAWAN, HALWANI, NAINITAL 9761337915

27556 M/s. R R INTRPARIJEJ 15.00 TD 32380.000, BRL RODE, NAINITAL 8006310981

18857 MIS HANS INTAR PRISES 10.00 MU 27040.00JAI SINGH FARM, NEAR OLD ITI, Haldwani, Nainital 9759211022

9522 Principal Govt. Madical Collag 30.00 MU 26375.00Rural Training Centre, Motahaldu, Dholakhera, Haldwani, Nainital 9837300544

28302 M/s.ADYAKSH RAJA RANI BIHAR VI 20.00 MU 24495.000, KARAYAL JOLASAL, NAINITAL 9719419076

7281 M/s Nainital Motors 37.00 MU 22207.00JEETPUR NEGI, MANPUR WEST, RAMPUR ROAD, HALDWANI,NAINITAL 9594234827

18964 MAHESH CHANDA 10.00 MU 21606.00NEAR PANI KITANKI, ITI RAMPUR ROAD, Haldwani, Nainital 9319320975

21282 MR. Ved Prakash Gupta 25.00 MU 21124.00Near Rola Farm No- 3, Post- Manpur West, Haldwani, Nainital 9568001700

23690 Chairman USCW, Gram Pradhan 30.00 MU 21056.00Khatik Farm , Dholakhera, Barelly Road, Haldwani, Haldwani, Nainital 9412982831

2184 Himalayan Minrals 51.00 MU 20525.00Haripur Motiya, Haldwani, Nainital 9411163146

18838 M M SHAHANI 10.00 MU 20214.00BLY ROAD Teenpani, Haldwani, Haldwani, Nainital 9837095033

29544 Mr.PRATAP JOSHI 10.00 MU 18090.00NA, BRAJWALPUR, NAINITAL 7017007794

25354 M/s N M Foods 5.00 MU 17654.00Bhuwan Chandre Joshi, Bajwal pur , Dewalchour, Haldwani, Nainital 9917055521

19273 RELIANCH INFRATEL LTD 12.00 TD 17651.00HARIPUR MOTIYA, DEVAL CHOUR, Haldwani, Nainital 9358675339

1757 Hindustan Petrolium Co. 38.00 MU 17462.00Haripur Futkuwan, Rampur Road, Haldwani, Nainital 9719063194

18860 KESHAR AUTO MOB 10.00 MU 16208.00GAUJAJALI UTTER, BAREILLY ROAD, Haldwani, Nainital 9412086200

7138 JANTA TYRE RETRADING 19.00 MU 11023.00HALDWANI, HALDWANI, HALDWANI,NAINITAL 9917086667

6315 Dinesh Singh 26.00 MU 10580.00Maharshi School Road, Dewalchour, Haldwani, Nainital 9917854555

27646 M/s.CARRY BAG 26.00 MU 10054.000, B A B 7 T P NAGAR, NAINITAL

24024 Manager Bank of Baroda 15.00 MU 9863.00Manpur uttar, Near kanta petrol pump, Haldwani, Nainital 8477009558

23693 M/s Shivalik Educational 24.00 MU 9507.00Walfare Socity, Lalpur Nayak, R.T.O. Road, Haldwani, Nainital 8958300023

11247 BIPIN CHANDRA 10.00 MU 9415.00GOUJAZALI UTTAR, BAREILLY ROAD, Haldwani, Nainital 8445512435

Page 66 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22079 Astt. Manager Samaj Kalyan 20.00 NA 8458.00Shilipi Haat, OLD ITI, Barelly Road, ITI, Haldwani, Nainital 9997445226

19336 DALEEP KUMAR 20.00 MU 6994.00KISHANPUR GHUDAURA, RAMPUR ROAD, Haldwani, Nainital

11250 PRADEEP UPADHYAY AATA CHAKKI 7.00 MU 6578.00BERA POKHRA, DEWALCHOUR, RAMPUR ROAD, Haldwani, Nainital 9897593096

25682 Sh Veer Singh 5.00 MU 5654.00Haripur Motiya, Dewalchour, Haldwani, Nainital

18900 VIJY KUMAR AGRWAL 10.00 NA 5458.00PREMPUR LOGSYANI, Haldwani, Haldwani, Nainital 9837624100

24928 Kheem Singh 6.00 MU 5272.00Kishanpur Ghurdaura, Rampur Road, Dewalchour, Haldwani, Nainital 8958626177

29592 M/s.VRINDAVAN FUELS INJECTION 15.00 MU 5080.00B13, TRANSPORT NAGAR, NAINITAL

19332 MANAGER SBI 15.00 MU 5061.00BRANCH TP NAGAR, RAPUR ROAD, Haldwani, Nainital 9837215838

11549 Uttranchal Iron Works 6.00 MU 4969.00B9 , T P Nagar, RAMPUR ROAD, Haldwani, Nainital 9837328234

11747 Sai High Tech 9.00 MU 4638.00MANPUR WEST, RAMPUR ROAD, Haldwani, Nainital 9359411669

11783 Yaswant Singh Negi 6.00 MU 4530.00Satyalok Colony, Dhariya, Haldwani, Nainital 7351616152

18906 KUNWAR SINGH TAKULI 15.00 MU 4485.00DEVALCHOUR, RAMPUR ROAD, Haldwani, Nainital 9557462945

11337 Vinod Lohani 8.00 MU 4007.00Teen Tass, Near Maharshi, School , Dewalchor, Rampur Rd, Haldwani, Nainital 9568094331

28287 Mr.PARVEJ SAIFI 5.00 MU 3863.00KARAIL CHATUR SINGH, ANANDPUR, NAINITAL

25558 Sh. Devendre Singh 5.00 MU 3816.00Dewalchour Bandobasti, Manpur West, Rampur Road, Haldwani, Nainital 9808912743

26158 Shri Kishan Singh 7.00 MU 3510.00Karayal Joulasal, Anandpur, Kamaluaganja, Haldwani,Nainital 9690667696

18867 VIJAYANT JAISWAL 10.00 MU 3195.00DEWALCHAUR ,MANPUR, RAMPUR ROAD, Haldwani, Nainital 9690008525

11790 K.B. Engginering Work 8.00 MU 3086.00Fabricator, Haripur Purna Nand, Haldwani, Nainital 9639102017

29741 Mr.BACHI RAM 7.00 MU 3036.00OM VIHAR, DAHARIYA, NAINITAL 9012795631

18960 SURESH CHANDRA 15.00 MU 2858.00NEAR S T M, Haldwani, Haldwani, Nainital 9758039351

11673 Sandhu Engineer 5.00 NA 2840.00Rampur Road, Haldwani, Haldwani, Nainital 9639303177

28125 Mrs.MANOJ KUMAR 7.00 MU 2502.000, RARM NO 3, NAINITAL

20792 PARWAT ENG WORKS 6.00 MU 2367.00HABIB KHAN, HARIPUR PARMANAND, Haldwani, Nainital 9719452245

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 168 5927434.00

Page 67 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bahadrabad HaridwarSUB-DIVISION: 26455 M/S EXECUTIVE ENGINEER 12.00 ADF 1687680.00STATE TUBEWELL, HG- 113, TEHRI PUNARWAS, ROSHNABAD, HARIDWAR

28264 M/s.HARISHAKTI FLOAT GLASSES P 499.00 MU 432356.00PLOT NO - 35A &35B, IND. PARK IV, HARIDWAR

27491 M/s.DRYCH STEELS 75.00 MU 247761.00A-2, VARDHMAN INDL ESTATE, HARIDWAR

27866 M/s.POSITIVE PACKAGING SOLUTIO 75.00 MU 62406.0014 A, I.P-4, BEGAMPUR, HARIDWAR

28133 M/s.KRISHNA INDUSTRIES 50.00 MU 21218.0033 B, INDUSTRIAL PARK IV, HARIDWAR

29444 M/s.DELHI ENGINEERING WORKS 15.00 MU 16038.00P.NO-32 SEC-6B, IIE, HARIDWAR 9871096470

17033 M/S ARROW INFRA 50.00 MU 8251.00STREET LIGHT, I.P. 4 , BEGAMPUR, HARIDWAR 9897029902

17444 MALIK LIFE SCIENCES PVT. LTD. 2700.00 MU 2636.00PLOT NO. 16,, VARDHMAN INDU. EST., B.BAD, HARIDWAR 8755500021

EDSD SIDCUL HaridwarSUB-DIVISION: 9809 M/S SHAKTI BHOG FOODS LTD 600.00 TD 1578985.00PLOT NO 1806,1807,1808, IND. PARK -2 SALEMPUR MEHDOOD, HARIDWAR

27340 M/S PIYUSH INDUSTRIES 1000.00 MU 1306730.00PLOT NO. 16H, I.P.-2, MAHDOOD, BAHADRABAD, HARIDWAR

2400 M/S S.G.V. INDUSTRIES 300.00 TD 1297545.00Plot no 41,42, Sector 6A, IIE, Sidcul, Hardwar

2493 M/S H. Q. LAMP MFG. COMPANY 950.00 MU 1098298.00PLOT NO. 73,74,75, SEC 6A, IIE, SIDCUL, HARIDWAR 9760281234

25263 M/S S. P. POLICE LINE 125.00 MU 978241.00POLICE LINE, ROSHNABAD, HARIDWAR

2512 M/S SRI SHARAN PRODUCTS 75.00 TD 912823.00PLOT NO. 94, SECTOR 07, IIE, SIDCUL, HARIDWAR 9837194283

18564 M/S PENTA LATEX 1200.00 MU 800000.00PLOT NO. 49/50, SEC 02, IIE, SIDCUL, HARIDWAR 8126436869

2295 M/S VETO INDUSTRIES 400.00 MU 722228.00PLOT NO. 65 TO 67, SEC 5, IIE, SIDCUL, HARIDWAR 9768902444

21354 M/S ARROW INFRA LTD. 1275.00 MU 653526.00HARIDWAR GREEN, ROSHNABAD, HARIDWAR 9897029902

25528 M/S DUPTY COMMISIONER II 41.00 MU 620368.00COMMERCIAL TAX & DISPATCH, DRAWAN OFFICER, ROSHNABAD, HARIDWAR

1436 M/S AFFINE STEEL PVT. LTD. 450.00 MU 527379.00PLOT NO. 98, SEC 7, SIDCUL, HARIDWAR 8977593814

3224 DELHI CONTROL DEVICE (P) LTD. 220.00 MU 512220.00PLOT NO - 25, SEC- 02, IIE, SIDCUL, HARIDWAR 9758365522

2398 M/S OM BIOMEDIC PVT. LTD. 500.00 MU 498620.00Plot no 68,69,82,83, Sector 6A, IIE, Sidcul, Hardwar 9557700200

28100 M/s.OLIVA DIE CASTING PVT LTD 250.00 MU 472405.00PLOT NO 42, SECTOR 8A, HARIDWAR

28677 M/s.BUVA BEVERAGES PVT. LTD 300.00 PD 422043.00PLOT NO-62-65, SECTOR-IIDC, HARIDWAR 7055302793

2409 CONTROL & SWITCH GEAR CO. LTD 300.00 MU 299829.00PLOT NO. 1C, SEC 8C, IIE, SIDCUL, HARIDWAR 9756609581

10837 M/S S.P. JAIL 175.00 MU 216628.00ROSHNABAD, HARIDWAR, HARIDWAR

13166 PRINCIPAL GVT. SCH. OF NURSING 50.00 MU 199423.00NEAR CMO OFFICE, ROSHNABAD, HARIDWAR

20626 CMO 30.00 MU 191070.00ROSHNABAD, ROSHNABAD, HARIDWAR

24668 M/S DM CAMP OFFICE & RESIDENCE 30.00 MU 166598.00HOUSE NO -1 OFFICER CLY, ROSHNABAD, HARIDWAR

2830 M/S AMAN METAL FINISHERS 500.00 MU 156423.00PLOT NO. 22, SEC IIDC, IIE, SIDCUL, HARIDWAR 9810269231

25055 M/S D. M. ROSHNABAD HARIDWAR 88.00 MU 151737.00ROSHNABAD, ROSHNABAD, HARIDWAR 9412394417

4786 M/S GENIUS FOODS (P) LTD. 69.00 MU 144347.00PLOT NO. 1, SEC 3A, IIE, SIDCUL, HARIDWAR 9012139999

14042 M/S DIVYA YOG MANDIR TRUST 50.00 MU 126048.00965,966, NEAR YOGGRAM, AURANGABAD, HARDWAR

6927 M/S SAKUNTLA ENGG WORKS 50.00 TD 123722.00PLOT NO. 44, SEC 07, IIE, SIDCUL, HARIDWAR

2299 LIFE MEDICARE& BIOTECH (P) LTD 200.00 MU 122414.00PLOT NO. 1, SEC 6B, IIE, SIDCUL, HARIDWAR 9319912527

2648 M/S GENIKA HEALTH CARE 75.00 MU 121539.00PLOT NO. 15, SEC 6B, IIE, SIDCUL, HARIDWAR

Page 68 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

2601 ARIHANT ELECTRO PLAST (P) LTD. 90.00 MU 92174.00Plot 17, Sector 12, IIE, Sidcul, Hardwar 9759001466

29535 M/s.CROSSAIR & CO. 50.00 MU 89290.00P.NO-30 G-1, SEC-11, HARIDWAR 9358675057

5688 M/S PROVEDA HERBALS 74.00 MU 88933.00PLOT NO. 43, SEC 02, IIE, SIDCUL, HARIDWAR 9054019305

20630 UP SAMBHAGIYA 10.00 MU 85774.00ROSHNABAD, ROSHNABAD, HARIDWAR

2535 M/S PERCOSE INDIA PVT LTD 90.00 MU 83194.00Plot 23, Sector 6B,IIE, Sidcul, Hardwar 9997000236

22005 M/S DISTRICT JUDGE 170.00 MU 78038.00ROSHNABAD, ROSHNABAD, HARIDWAR

2335 M/S NARAYAN ELECTRICAL & ELECT 110.00 MU 75806.00PLOT NO. 29, SECTOR IIDC, IIE, SIDCUL, HARIDWAR 9359216256

24227 M/S ALPHA METAL INDIA 50.00 MU 73434.00PLOT NO. 13, SEC IIDC, IIE, SIDCUL, HARIDWAR

6922 M/S A.D. AUTO PARTS INDUSTRIES 75.00 MU 73167.00PLOT NO. 75, SEC IIDC, IIE, SIDCUL, HARIDWAR 9045025315

26469 LIFEMAX CONCERT LABORATORIES 65.00 MU 73132.00PLOT NO. 106, SEC 6A, IIE, SIDCUL, HARIDWAR

25270 M/S KRISHNA FRUIT & COMPANY 150.00 MU 67378.00PLOT NO. 9, SEC 11, IIE, SIDCUL, HARIDWAR

22432 M/S DUPTY COMMISIONER 25.00 MU 63945.00VANIJAYA KAR AWASS AHARAN, VITRAN ADHIKARI, ROSHNABAD, HARIDWAR

25276 M/S DISTRICT JUDGE/ PRESIDENT 20.00 MU 63574.00VIDHIK SEWA PRADHIKARAN, A.D.R. BUILDING (NAYAY SADAN), ROSHNABAD, HARIDWAR

13289 M/S CHIEF TREASURE OFFICER 25.00 MU 63122.00NEW COLLECTRATE OFFICE, GROUND FLOOR, ROSHNABAD, HARIDWAR

2641 M/S DAULAT RAM INDUSTRIES 75.00 MU 62179.00PLOT NO. 141, SEC IIDC, IIE, SIDCUL, HARIDWAR 9548402394

27166 M/S GEN PACKS 75.00 MU 56120.00PLOT NO. 73, 74, SEC IIDC, IIE, SIDCUL, HARIDWAR

20934 PRINCIPAL I.T.I. 45.00 MU 54297.00I.T.I. ROSHNABAD, ROSHNABAD, HARIDWAR 9012821387

28695 M/s.JINEKA HEALTHCARE PVT LTD. 50.00 MU 53904.00PLOT NO 89, SECTOR IIDC, HARIDWAR

2611 M/S COSMIC CABLES 60.00 MU 50333.00PLOT NO. 42, SEC 2, IIE, SIDCUL, HARIDWAR

8040 M/S SAFEGUARD INDUSTRIES 36.00 MU 49579.00PLOT NO. 30, SEC IIDC, IIE, SIDCUL, HARIDWAR 9219536292

21257 M/S BHARTI TELCOM LTD. 18.00 MU 49294.00PLOT NO. 02, SEC 05, IIE, SIDCUL, HARIDWAR 7500189518

7135 MAHENDRA SINGH S/O GURU CHARAN 50.00 MU 46030.00PLOT NO. 21, I.P.- 2, SIDCUL, HARIDWAR

28978 M/s.DHANRAJ INDUSTREIES 25.00 MU 39649.00P.NO-27, SEC-11, HARIDWAR 7830030037

17576 B. S. N. L. TELEPHONE EXCHANGE 10.00 MU 35904.00PLOT NO. 8/F-2, SEC 02, IIE, SIDCUL, HARIDWAR

2612 M/S DYNASTY INDIA 75.00 MU 33704.00PLOT NO. 37, SEC 1B, IIE, SIDCUL, HARIDWAR 9358397313

18550 M/S OM ENGINEERS WORKS 75.00 MU 31393.00PLOT NO. 56, SEC 2, IIE, SIDCUL, HARIDWAR

25771 R.V. ELECTRICALS& ENGG. GROUPS 75.00 MU 30852.00PLOT NO. 86, SEC IIDC, IIE, SIDCUL, HARIDWAR

29361 M/s.JENEKA HEALTH CARE 75.00 MU 30834.00P.NO-77-78, SEC-IIDC, HARIDWAR 9536359119

4779 M/S ACCURATE ENGG. PACKERS 50.00 MU 30584.00PLOT NO. 28, SEC 07, IIE, SIDCUL, HARIDWAR 8650070070

6925 M/S SAMRIDHI AUTOMATION (P)LTD 50.00 MU 28929.00PLOT NO. 75, SEC 07, IIE, SIDCUL, HARIDWAR 9719040942

7334 M/S CLD ELECTRONICS & TELECOM 50.00 MU 26962.00PLOT NO. 7 & 8, SEC 8B, IIE, SIDCUL, HARIDWAR 9997732762

28536 M/s.PRINT INDIA 40.00 MU 25878.00SALEMPUR MAHDOOD, PHASE 2, HARIDWAR

13157 ZILA NIRVACHAN OFFICE 15.00 MU 23287.00COLLECTRATE, ROSHNABAD, HARIDWAR

26590 M/S BASIC SHIKSHA ADHIKARI 10.00 MU 20880.00BEHIND SSP OFFICE, ROSHNABAD, HARIDWAR

27457 M/s.RELIANCE CORPORATE IT PARK 48.00 MU 20149.00PLOT NO -08, SECTOR IIDC, HARIDWAR

9199 M/S RECON INDIA 20.00 MU 17879.00PLOT NO. 59, SEC 6A, IIE, SIDCUL, HARIDWAR 9871180335

8839 SHRI GOGAJI ENGG. ENTERPRISES 20.00 MU 16666.00PLOT NO. 24, SEC 07, IIE, SIDCUL, HARIDWAR

Page 69 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27628 M/s.SHRI SOMWARI MAHARAJ ASSOC 26.00 MU 13849.0010 B-1, IP-2, HARIDWAR

13110 SAMARPAN FABRICATORS 10.00 MU 12472.00IND AREA, SIDCUL, HARDWAR

9195 M/S CLD ELECTRONICS & TELECOM 26.00 MU 11868.00PLOT NO. 37, SEC 3A, IIE, SIDCUL, HARIDWAR 9997732762

9737 M/S SHREE ARROW INFRA LTD 30.00 MU 11748.00VILL - ROSHNABAD, HARIDWAR, HARIDWAR 9897029902

19801 Reena Devi 12.00 MU 11691.00near Sai Mandir, Tihri Visthapit, Haridwar

10238 M/S INDIAN OIL CORPORATION LTD 10.00 MU 11535.00PLOT NO. 07, SEC 8A, IIE, SIDCUL, HARIDWAR 9319664651

28573 M/s.SAFEPLUS HEALTHCARE 26.00 MU 11128.0030, B2, SECTOR 11, HARIDWAR

18536 M/S A. R. ENGINEER 15.00 MU 8369.00PLOT NO. 96-97, SEC IIDC, IIE, SIDCUL, HARIDWAR 9997046293

28018 Mr.SURYA KANT 15.00 MU 8070.0041, SEC-11, SEC-11, HARIDWAR

21258 M/S BHARTI TELECOM LTD. 18.00 MU 7536.00PLOT NO. 01, SEC 08, IIE, SIDCUL, HARIDWAR 7500189518

6064 M/S MANGLAM TECHNOLOGY 20.00 MU 7394.00PLOT NO. 78, SEC 7, IIE, SIDCUL, HARIDWAR 9760092502

23864 M/S J. P. INDUSTRIES 5.00 MU 6345.00PLOT NO. 49 & 50, SEC IIDC, IIE, SIDCUL, HARIDWAR

28767 M/s.ARHAAN ENTERPRISES 5.00 MU 5905.00PLOT NO 30, SECTOR 11, HARIDWAR

13139 HARSA LA MODE 5.00 MU 5560.00PLOT NO 125,128 SEC-IIDC, SIDCUL, HARDWAR

2628 M/S PRIME INDUSTRIES 70.00 TD 4110.00PLOT NO. 3, SEC 11, IIE, SIDCUL, HARIDWAR 9312201409

18539 M/S RIYA VASHU INDUSTRIES 20.00 MU 3928.00PLOT NO. 16, SEC 8B, IIE, SIDCUL, HARIDWAR

28910 M/s.S.S FOODS 10.00 MU 2162.00P.NO-SG-1/118, SHIVALIK GANGA VIHAR, HARIDWAR 7088862259

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 89 18949452.00

Page 70 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Landhaura RoorkeeSUB-DIVISION: 27225 E.E. JALSANSTHAN, LANDHORA-NO2 30.00 MU 704870.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR

25058 PRESIDENT UPBHOKTA & SWACHTA 10.00 MU 650010.00VILL.-GHOSIPURA, LANDHORA, LANDHORA, ROORKEE/HARDWAR 9760446903

898 M/S MURAD CHILLING PLANT 38.00 TD 397472.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR 9690062420

12700 PRESIDENT, MUNDLANA 8.00 MU 345212.00MUNDLANA, MANGLOUR, ROORKEE/HARIDWAR 9760502795

27226 E.E. JALSANSTHAN, LANDHORA-NO3 30.00 MU 215140.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR

27224 E.E. JALSANSTHAN, LANDHORA-NO1 26.00 MU 125090.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR

12844 ANIL, AKBARPUR DADEKI 6.00 TD 116748.00ANIL KUMAR ATTA CHAKKI, AKBARPUR DADEKI, ROORKEE/HARIDWAR 9528490853

27437 M/s.PET POLYCERS 15.00 MU 49444.00KHNO 144 THITHAULA, R/O 158 BAHAR KILA MANGLORE, HARIDWAR 9897257846

23979 DEVENDER KUMAR SHARMA, NAGLA 5.00 TD 47676.00ATLANTA INDUSTRY, G72, NAGLA IMARTI, LANDHAURA, ROORKEE/HARIDWAR

22004 KASTURBA GANDHI VIDHALAY,HARJO 10.00 MU 33019.00VILL.- HARJOLI JATT, LANDHORA, ROORKEE/HARIDWAR

22107 M/S VIOM NETTWORKS LTD. 12.00 MU 22497.00SITE- MUNDLANA, LANDHAURA, ROORKEE/HARIDWAR 9720730003

12817 SUKHPAL, MUDLANA 8.00 MU 18724.00MUNDLANA, MUDLANA, ROORKEE/HARIDWAR 9761908173

29112 M/s.NASRAT ARA MACHINE 15.00 MU 17026.00NEAR AMAR BHATTA, VILL- ZABARDASTPUR, HARIDWAR 9897917086

17726 SDE E BSNL, LANDHOURA 12.00 MU 14667.00SITE HARJOLI JATT, LANDHOURA, ROORKEE/HARIDWAR 9912126760

28450 M/s.NASEEM AATA CHAKKI 8.00 MU 13115.00SITE & R/O BHAGWANPUR CHA, BHAGWANPUR CHANDANPUR, HARIDWAR 9927026453

29694 M/s.GULAB SINGH AATTA CHAKKI 8.00 MU 11491.00AKBARPUR DADIKI, AKBARPUR DADIKI, HARIDWAR 9568851426

12683 VINOD KUMAR,MUNDLANA 9.00 MU 10499.00SHIKANDE, MUNDLANA, ROORKEE/HARIDWAR 9917540505

12902 MUKHTYAR AHMAD, NAGLA IMARTI 8.00 MU 10441.00NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR 9690415229

17694 S.D.E TELEPHONE, LANDHORA 10.00 MU 9837.00BHARAT SANCHAR NIGAM, LANDHORA, ROORKEE/HARIDWAR

29624 M/s.MONTARI AGRO INDUSTRY 10.00 MU 9270.00PLOT NO /FACE NO KH NO 15, BHAGWANPUR CHANDANPUR, HARIDWAR 8057055556

12915 A.M.I. PROCICNG, THITHOLA 9.00 MU 8550.00OPPSITE INDIANOIL, DIPOT THITHOLA, ROORKEE/HARIDWAR 9897257846

12895 DENESH KUMAR, NAGLA IMARTI 8.00 MU 7243.00NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR 9675352224

12671 ZINDA KHAN,LANDHOURA 12.00 MU 6195.00LANDHOURA, LANDHOURA, ROORKEE/HARIDWAR 9058645176

9447 STATE BANK OF INDIA, LANDHORA 20.00 MU 5685.0032/10 BAHARGIL RAILWAY, ROAD, LANDHORA, ROORKEE/HARIDWAR 9456594839

21503 AMAN ATTTACHAKKI, SIKARPUR 9.00 MU 5051.00SIKARPUR, LANDHORA, ROORKEE/HARIDWAR

12707 SACHIN GARG,NAGLA IMARTI 8.00 MU 5013.00NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR 9837303737

12865 SUBASH GIRI, GADHARONA 6.00 MU 4920.00GADHARONA, LANDHOURA, ROORKEE/HARIDWAR 8755621463

7600 M/S RUDRADHAM RECYCLERS (P)LTD 20.00 MU 4663.00KHASRA NO.-605, SHIKARPUR, LANDHAURA, ROORKEE/HARIDWAR 9897012315

12943 KISHAN ATTA CHAKKI, LANDHOURA 8.00 MU 4385.00JAINPUR JHANJHEDI, LANDHOURA, ROORKEE/HARIDWAR 9639335828

12908 JAI PARKASH, LANDHOURA 8.00 MU 4232.00MOH. KILA, LANDHOURA, ROORKEE/HARIDWAR 8923438461

21949 MOHD. ISHLAM S/O HABIB,HARJOLI 8.00 MU 4145.00VILL.- HARJOLI JATT, LANDHORA, ROORKEE/HARIDWAR

21932 RAMKUMAR S/O SUKHPAL, MUNDLANA 6.00 MU 3996.00VILL.- MUNDLANA, LANDHORA, ROORKEE/HARIDWAR 9319719818

12859 GEETA LAGHU UDYOG, LANDHOURA 8.00 MU 3635.00LAKSOR ROAD, LANDHOURA, ROORKEE/HARIDWAR 9359449627

12690 BALAK RAM, BHAGWANPUR-CHANDANP 8.00 MU 3619.00BALAK RAM ATTA CHAKKI, BHAGWANPUR-CHANDANPUR, ROORKEE/ HARIDWAR 8477016404

EDSD Manglaur RoorkeeSUB-DIVISION: 23858 M/S MIRC ELECTRONICS LTD. 600.00 MU 25734819.00UNIT-2, 158 MILE STONE,, MUNDIYAKEE, MANGLORE, ROORKEE/HARIDWAR 9997996899

Page 71 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

356 M/S SAGAR PAPER MILLS 1700.00 MU 7548012.00LATHARDEVA HOON, MANGLOUR, ROORKEE/HARIDWAR 9837813229

8651 M/S GAYATRI IRON & STEELS 9000.00 MU 816104.00KH.NO.-372 & 373, K.I.E., INDL. ESTATE, MUNDIYAKI, ROORKEE/HARIDWAR 9412114033

29021 M/s.CHOUDHARY ICE FACTORY 75.00 TD 345430.000, VILL- MUNDET, HARIDWAR 9412911637

2456 M/S RAJ RAJESHWARI TECHNO-FAB 250.00 MU 263085.00C-14/15 DEVBHOOMI, INDS. ESTATE, BANDAKHERI, ROORKEE/HARIDWAR 9554950795

8762 E.E.JALSANSTHAN,NO-2 MALAKPURA 32.00 MU 248413.00MALAKPURA, LANDHORA ROAD, MANGLORE, ROORKEE/HARIDWAR

27218 E.E. JALSANSTHAN, MANGLORE-NO1 31.00 MU 221269.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR

27222 E.E. JALSANSTHAN, JHABREDA-NO2 15.00 MU 182599.00JHABREDA, MANGLORE, ROORKEE/HARIDWAR

27220 E.E. JALSANSTHAN, MANGLORE-NO3 30.00 MU 173244.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR

6672 M/S SUPT. P.H.C GURUKUL NARSAN 19.00 MU 156191.00GURUKUL NARSAN, MANGLAUR, ROORKEE/HARIDWAR

21119 M/S BHAGWATI RICE MILL 36.00 MU 147093.00KH.NO. 583,KOTWAL ALAMPUR, MAKHDOOMPUR, MANGLORE, ROORKEE/HARIDWAR 9758282039

4500 M/S EKTA ENTERPRISES 50.00 TD 143562.00D-9, DEVBHOOMI INDL. AREA, BANDAKHERI, BHAGWANPUR, ROORKEE/HARIDWAR

8761 E.E. JALSANSTHAN, MANGLORE 32.00 MU 138820.00ROADWAYS BUS STAND TW.N-1, MANGLORE, ROORKEE/HARIDWAR

27378 M/S BALAJI PLASTIC, NARSAN 65.00 TD 132840.00VILL-NARSAN KHURD,GURUKUL, MANGLORE, ROORKEE/HARIDWAR 9412326004

27223 E.E. JALSANSTHAN, JHABREDA-NO3 30.00 MU 128222.00JHABREDA, MANGLORE, ROORKEE/HARIDWAR

1126 M/S LEROI PHARMACEUTICALS PVT. 180.00 MU 122568.00VILL, SIMLONI, MANGLORE, VILL, SIMLONI, MANGLORE, ROORKEE/HARIDWAR 9720002852

2981 ASSIST. COMM. (COMM. TAX) 90.00 MU 115923.00JOINT CHECK POST, KUWAHERI, NARSAN, ROORKEE/HARIDWAR 8004766616

29540 M/s.CYGNUS SPLENDID LTD. 50.00 TD 115589.00KHASRA NO. 11,361,362,363, VILL- MUNDIYAKI DAHIYAKI, HARIDWAR 9311825715

27496 M/s.SUPER STAR AGRO 45.00 TD 112161.002KM DEOBAND ROAD MUNDET, HNO133 CHHAPARA MUZAFFAR NAGER, HARIDWAR 9917150024

9638 M/S J.B. REMEDIES PVT. LTD. 74.00 MU 103447.00KH.NO. 298, Vill.-Kurdi,, MANGLORE, ROORKEE/HARIDWAR

5229 S.D.O TELEPHONE, MANGLAUR 27.00 MU 99489.00TELEPHONE EXCHANGE,, MANGLAUR, ROORKEE/HARIDWAR 9412999601

8769 E.E.U.K.JALSANSTHAN,MANGLORE-3 32.00 MU 94330.00LANDHORA ROAD, MALAKPURA, MANGLORE, ROORKEE/HARIDWAR

8767 E.E.U.K.JALSANSTHAN,MANGLORE-1 32.00 MU 90241.00LANDHORA ROAD, MALAKPURA, MANGLORE, ROORKEE/HARIDWAR

14965 PRESIDENT UPBHOKTA PAYJAL SWAC 30.00 MU 76528.00VILL.- TANDA BHANEDA,, MANGLORE, ROORKEE/HARIDWAR

26175 M/S SHREE SAI PACKAGING 40.00 MU 74938.00KH.NO.-24, NEAR GUD MANDI, DEOBAND ROAD, MANGLORE, ROORKEE/HARIDWAR 9012996001

28715 M/s.SHEETAL BHOG 60.00 MU 66914.00BANHERA TANDA ROAD, MAJPATA, HARIDWAR

29835 M/s.PROPACK 45.00 MU 61508.00KH.NO 215/1 VILL NARSON K, MANGLORE, HARIDWAR 9808685384

21518 RAJA ENTERPRISES, 2906/92121 10.00 MU 60814.00GADN JUDS, MANGLOOR, ROORKEE/HARIDWAR

27530 M/s.MANOJ ATTA CHAKKI 6.00 MU 59899.000, H.NO1 DELNA KWADPUR, HARIDWAR

1152 M/S BASIL FOODS PVT. LTD. 71.00 MU 57684.00KH.NO.- 67/2, MUNDAIT, MANGLAUR, ROORKEE/HARIDWAR

28920 M/s.KRISHAN BHOG FLOUR MILL 60.00 TD 47825.00CHACKNO 130 A, GATA NO 07, KHURADI, HARIDWAR 9897123367

17729 M/S RELIENCE MANGLOUR 12.00 MU 46151.00TANDA BHANEDA, MANGLOUR, ROORKEE/HARIDWAR

27665 M/s.ASLAM ATTA CHAKKI 8.00 MU 43802.00SITE & R/O VILL KHAJURI, MANAKPUR AAKAMPUR, HARIDWAR

8768 E.E.U.K.JALSANSTHAN,MANGLORE-2 32.00 MU 36645.00LANDHORA ROAD, MALAKPURA, MANGLORE, ROORKEE/HARIDWAR

7559 M/S VAISHALI ENTERPRISES 60.00 MU 36288.00VILL.- KUNVAHERI,, P.O.- MANGLAURE, ROORKEE/HARIDWAR 9719725845

29750 M/s.SHAKUMBHARI CORUGATION 30.00 MU 33391.00SITE KH.NO 68 MAGLORE TO, MANGLORE, HARIDWAR 9719842100

17561 RAJ ATTA CHAKKI, GADARJUDA 6.00 MU 31891.00VILL.- GADARJUDA, MANGLORE, ROORKEE/HARIDWAR 9536455946

13208 YAKUB, BHAGTONWALI 14.00 MU 31239.00YAKUB ATTA CHAKKI, BHAGTONWALI, ROORKEE/HARIDWAR 8449909699

Page 72 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13233 M/s Aarogyam Nutrients,Sherpur 5.00 MU 30857.00SHEERPUR KHELMAU, MALHDOOMPUR, ROORKEE/HARIDWAR 9719827472

23536 M/S GOLDEN ENTERPRISES 70.00 MU 29400.00KH.NO.68/2,NEAR LAKHNAUTA, CHOWK, MANGLORE, ROORKEE/HARIDWAR 9675599667

23640 MANAGER S.B.I., GURUKUL-NARSAN 20.00 MU 29374.00VILL.- GURUKUL-NARSAN, MANGLORE, ROORKEE/HARIDWAR 9456594819

10556 M/S SKYBRIDGE ICE FACTORY 55.00 MU 28017.00KH.NO. 77, VILL.- LADPUR, NARSAN KALA, MANGLORE, ROORKEE/HARIDWAR 9557829278

13173 KULDEEP KUMAR,GURUKAL NARSON 6.00 MU 25757.00ULEJEDA, GURUKAL NARSON, ROORKEE/HARIDWAR 9152996884

13129 SUMITRA DEVI, JHABIRAN 6.00 MU 24350.00JHABIRAN, JHABIRAN, ROORKEE/HARIDWAR 9760041002

27499 M/s.VEDIC ORGENIC PRODUCT PVT 50.00 MU 24201.00PLOTE VILL SULTANPUR SABA, R/O 4-A SHIVE PARK DURGA NURSU, HARIDWAR 9557245597

7194 M/S EVEREST HEALTH CARE 21.00 MU 24106.00KH.NO. 23, DEVBAND ROAD,, MUNDAIT, MANGLORE, ROORKEE/HARIDWAR 9412203148

28198 M/s.VSNSHIKA AATA CHAKKI 8.00 MU 24051.00SITE MUDYAKI, MANGLORE, HARIDWAR

29541 M/s.DIAMOND FRESH BHOG 15.00 MU 23634.00NA, VILL- JHABREDA BHAGTOWALI, HARIDWAR 8958849151

29009 M/s.RAJNISH AATTA CHAKKI 6.00 MU 23582.00NEAR SHIV MANDIR, VILL-TIKOLA KALA, HARIDWAR 9719675736

17596 DIVISIONAL ENGINEER, GURUKUL 15.00 MU 22221.00TALECOM 60 BALBIR ROAD, D DEHRADUN SITEAT, ROORKEE/HARIDWAR

28199 M/s.SHARDEIN HEALTH & PHARMA 10.00 MU 21767.00EQUIPMENTS PRIVATE LIMITE, R/O DHHARIKAPURI MZN, HARIDWAR

22406 SONU ATTA CHAKKI, THITHAKI 6.00 MU 21693.00VILL.- THITHAKI KAWADPUR, MANGLORE, ROORKEE/HARIDWAR 9756933517

10728 CHAIRMAN MODERN INSTITUTE OF 25.00 MU 20287.00MANAGEMENT & TECH.SOCIETY, VILL.-DAHIYAKI (GURUKUL NARSAN, ROORKEE/HARIDWAR 8954517785

29838 M/s.GOLDEN RUBBER INDUSTRIES 65.00 MU 19839.00CHECK NO 137 VILL LIBHARE, LIBHAREDI, HARIDWAR 9319938111

29104 M/s.VIRAT SHAKTI BHOG ATTA CHA 6.00 MU 18494.000, VIIL- BHAGTOWALI, HARIDWAR 9719364401

27221 E.E. JALSANSTHAN, JHABREDA-NO1 21.00 MU 17730.00JHABREDA, MANGLORE, ROORKEE/HARIDWAR

18423 S.D.E PHONES MANGLOUR 15.00 MU 17548.00MANGLOR LEHBOLI EXCHA, MANGLOUR, ROORKEE/HARIDWAR

13197 ZILAY SINGH, JHABREDA KALAN 6.00 MU 17068.00JHABREDI KALAN, JHABREDA, ROORKEE/HARIDWAR 7830320442

21776 BHARTIYA INFRATEL, PEERGARHI 19.00 MU 16447.00VILL.-PEERGARHI, MANGLORE, ROORKEE/HARIDWAR

27558 M/s.AMBIKA CORRUGETAION BOX 10.00 MU 15345.00KH.NO 242 VILL DELNA, H.NO 144 KWADPUR DELNA, HARIDWAR 9719377143

18547 S.D.E.TELEGRAPH, IQBALPUR 15.00 MU 15283.00D.T.O.BUILDING, TELEPHONE EXCHANGE, ROORKEE/HARIDWAR

20647 PRESIDENT SWAJALPAYJAL,LATHARD 10.00 TD 15180.00VILL.-LATHHARDEVA HOON, MANGLORE, ROORKEE/HARIDWAR

21782 PRINCIPAL, I.T.I., DELNA 10.00 MU 15039.00VILL.-DELNA, BHAGWANPUR, ROORKEE/HARIDWAR

28921 M/s.K.K. BRICKS & PAVERS HAS 30.00 MU 14348.000, NEAR LAKHNOHA CHOW,, HARIDWAR 9690000977

13211 RAJ KUMAR, MANAKPUR ADAMPUR 6.00 MU 14061.00RAJ KUMAR ATTA CHAKKI, MANAKPUR ADAMPUR, ROORKEE/HARIDWAR 9719379276

23734 Smt. DEEPA SHARMA,NARSAN KHURD 10.00 MU 13153.00VILL.- NARSAN KHURD, MANGLORE, ROORKEE/HARIDWAR

18527 TELEPHONE EXCHANGE JHABERADA 15.00 MU 12064.00VJABHREDIKALAN, PO JABHREDA, ROORKEE/HARIDWAR 9412000677

17312 SARIF AHMED, PATHANPURA, MANGL 9.00 MU 11483.00PATHANPURA, MANGLORE, ROORKEE/HARIDWAR 9927716050

17892 BRANCH MANEGAR MANGLOUR 25.00 MU 10862.00S B I, G T ROAD, ROORKEE/HARIDWAR 9456594844

29638 M/s.SHAHEEN ENTERPRISES 10.00 MU 10845.00KH NO 550 PATAHANPURA PEE, MANGLORE, HARIDWAR 7417366862

29449 M/s.SEMAGRO SEEDS (OPC) PRIVAT 15.00 MU 10807.00KHASRA NO. 142/1, JHABIRAN JATT, HARIDWAR 9927238036

13231 SHEHZADA, NAI MANDI 6.00 MU 10723.00SHEHZADA ATTA CHAKKI, NAI MANDI, ROORKEE/HARIDWAR 9639930037

13254 YOGESH KUMAR SHARMA, SHERPUR K 6.00 MU 10568.00ANCHAL ATTA CHAKKI, SHERPUR KHELMAU, ROORKEE/HARIDWAR 9758004962

7603 JUNAID S/O ANEESH, MANGLORE 11.00 MU 10560.00LANDHORA RAOD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

13229 BRAJ PAL, VEERPUR KHADKHDI 6.00 MU 10390.00BRAJ PAL ATTA CHAKKI UDYO, VEERPUR KHADKHDI, ROORKEE/HARIDWAR 8650144875

Page 73 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18428 SDE E, HARDWAR (MANGLORE) 12.00 MU 9596.00ELECT SUBDIVISON, HARDWAR, ROORKEE/HARIDWAR 9412126760

18459 SUBDIYAL ENGINEER MANGLOUR 12.00 MU 8732.00ELECT SUB DIVISION HARIDW, SITE VIL KHEDAJAT, ROORKEE/HARIDWAR 9412126760

25563 STATE BANK OF INDIA, JHABREDA 20.00 MU 8536.00NEW MANDI, JHABREDA, MANGLORE, ROORKEE/HARIDWAR

27681 M/s.NWAB SINGH ATTA CHAKKI 6.00 MU 8219.00SITE & R/O JHABREDI KALAN, MANGLORE, HARIDWAR

18414 SHAGEED, MANGLOUR 10.00 MU 8096.00MOH PATAN PURA MAGLOR, MANGLOUR, ROORKEE/HARIDWAR 9897525097

27001 VIPIN KR.S/O NEMCHAND,KUWAHEDI 30.00 MU 7647.00VILL.- KUWAHEDI,, GURUKUL-NARSAN MANGLORE, ROORKEE/HARIDWAR 9058808585

29557 M/s.ABHINAV ATTA CHAKKI 8.00 MU 7478.00NA, VILL- NASEERPUR AFJALPUR, HARIDWAR 7055003960

13252 SURESH KUMAR, TIKOLA KALAN 6.00 MU 7209.00TIKOLA KALAN, TIKOLA KALAN, ROORKEE/HARIDWAR 9557537131

18514 NARENDRA KUMAR SINGHA GURUKUL 15.00 MU 6989.00ULHEDA, GURUKUL NARSAN, ROORKEE/HARIDWAR 9837257997

26680 PRADEEP ATTA CHAKKI, MANAKPUR 8.00 MU 6987.00VILL-MANAKPUR-ADAMPUR,407, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 9675889158

1116 M/S DURGA ICE FACTORY 37.00 MU 6867.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR

21182 LOKENDER SINGH, KHEDA JATT 8.00 MU 6639.00VILL.- KHEDA JATT, MANGLORE, ROORKEE/HARIDWAR 9675974559

13036 TASABBAR, PEERGARHI, MANGLORE 6.00 TD 6376.00UTTARAKHAND ATTA CHAKKI, PEERGARHI, ROORKEE/HARIDWAR 8954973902

21779 SDO (PHONE) RURAL, MANGLORE 10.00 MU 6056.00JHABREDA ROAD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

28587 M/s.ELEFO BIO TECH PVT LTD 15.00 MU 5950.00CHAK NO 196 KH NO 1482M, MANGLORE, HARIDWAR

13204 IRFAN ALI, JHABREDA 6.00 MU 5496.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9758728139

24744 RAJNISH ATTA CHAKKI, TIKOLA 6.00 MU 5305.00VILL-TIKOLA, MANGLORE, ROORKEE/HARIDWAR 8864823155

21657 MAHESH KUMAR DHIMAN, THITHKI 10.00 MU 4940.00THITHKI MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9411150067

13196 NEMPAL SINGH, JHABREDA 6.00 MU 4912.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 7500007025

13104 IMTIYAZ S/O YAMIN, MANGLORE 20.00 MU 4777.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR

13048 M/S ISRAR ATTA CHAKKI,MANGLORE 8.00 MU 4775.00MOH.-LALBADA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

12950 SASHI SHARMA, MANGLOUR 8.00 MU 4736.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9897003552

12954 KESHO RAM, MANGLOUR 12.00 MU 4386.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9897842720

29839 M/s.NASEEM AATA CHAKKI 12.00 MU 4067.00SITE VILL BHAGTOWALI, JHABREDA, HARIDWAR 8650144515

28070 M/s.BIJENDRA ATTA CHAKKI 8.00 MU 4045.00KH.NO 995 MANAK PUR ADAM, HNO.310 MANAKPUR ADAMPUR, HARIDWAR 9758999058

13187 MANOJ ATTA CHAKKI, JHABIRAN JA 8.00 MU 4009.00JHABIRAN JATT, JHABIRAN JATT, ROORKEE/HARIDWAR 935923216

1101 M/S SANJAY ATA CHAKI,LIBERHEDI 6.00 MU 3970.00VILL.-LIBBERHEDI, MANGLORE, ROORKEE/HARIDWAR 9045849683

27960 M/s.SUNITA ATTA CHAKKI 6.00 MU 3816.00VILL LIBBAREDI, MANGLORE, HARIDWAR 9045046412

21516 ARYAN SIKSHA SAMITEE,MUNDAIT 10.00 MU 3780.00MAHANDER SINGH MALIK, MUNDAIT, MANGLORE, ROORKEE/HARIDWAR

21338 PRAMOD LAGHU UDYOG,SHERPURKHEL 8.00 MU 3686.00VILL.- SHERPUR KHELMAU, MANGLORE, ROORKEE/HARIDWAR 9759374509

28504 Ms. ANIL ATTA CHAKKI 6.00 MU 3217.000, VILL- HARCHANDPUR MAJRA, HARIDWAR 9760797947

13203 SURENDER KUMAR,GOKALPUR 6.00 MU 3173.00GOKALPUR, SARASWATI NAGER, ROORKEE/HARIDWAR

13202 RAJKUMAR ATTA CHAKI,NAGLAKUBDA 6.00 MU 3060.00VILL.- NAGLA KUBDA, HARIDWAR, ROORKEE/HARIDWAR

13143 BIRJBEER SINGH, BUDPUR JATT 8.00 MU 2917.00BUDPUR JATT, BUDHPUR JATT, ROORKEE/HARIDWAR 9690728170

29664 M/s.ASHOK AATTA CHAKKI 6.00 MU 2706.00SITE SHERPUR KHELMAUO, MANGLORE, HARIDWAR 9757755103

21778 NARESH CHAND, G.T.ROAD,MANGLOR 10.00 MU 2599.00G.T. ROAD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR

13190 OM PAL SINGH, DHAYAKI 7.00 MU 2591.00DHAYAKI, DHAYAKI, ROORKEE/HARIDWAR 7895959456

Page 74 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD (R) RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28079 M/s.RITIK ATTA CHAKKI 6.00 MU 2434.00VILL KHANPUR SAKUTI, R/O KHANPUR SAKUTI, HARIDWAR

23331 SANJAY S/O DHARAMPAL, SHERPUR 6.00 MU 2411.00VILL.- SHERPUR KHELMAU, MANGLAUR, ROORKEE/HARIDWAR 9759996851

28334 M/s.SHARMA ATTA CHAKKI 8.00 MU 2327.000, MANGLOUR, HARIDWAR 9758415611

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 149 41779194.00

Page 75 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 94022900.00ALMORA, ALMORA, ALMORA 9412044068

18416 EXE. ENGI., JAL SANSTHAN,KOSI 244.00 MU 14183858.00KOSI PUMP, ALMORA, ALMORA 9412044068

9560 EXE ENG. JALSANSTHAN,BAGESHWAR 15.00 MU 6277091.00DHAULAD PUMP, DHAULAD PUMP, ALMORA

18451 EXE. ENGI.,JAL SANSTHAN, 119.00 MU 4118795.00PATAL DEVI PUMP, PATAL DEVI PUMP, ALMORA 9412044068

9561 EXE ENG. JALSANSTHAN,BAGESHWAR 15.00 MU 3517933.00CHANNI PUMP, CHANNI PUMP, ALMORA

11441 EXE. ENGI. JAL SANSTHAN,ADMAS 65.00 MU 1002505.00FOR ADMAS PUMP, ALMORA, ALMORA 9412044068

9556 EXE ENG. JAL SANSTHAN 30.00 MU 742767.00SEWAGE TREATMENT PLANT, BAKH, ALMORA

8488 EXE ENGI. JAL SANSTHAN,KHOOT-I 17.00 MU 344382.00KHOOT PUMPING YOJANA, ALMORA, ALMORA

18507 EXECUTIVE ENGI. JAL SANSTHAN 45.00 MU 341294.00NEAR LAW FACULTY, LOWER MALL ROAD, ALMORA 9412044068

8593 EXE ENG. JAL SANSTHAN,SYAIDEVI 30.00 MU 250897.00FOR SYAI DEVI PUMP, ALMORA, ALMORA

424 D.E.T (MCR) 80.00 MU 240740.00Admas, Almora, Almora 9411113311

8493 EXE ENG. JAL SANSTHAN,KHOOT-II 32.00 MU 222384.00KHOOT PUMPING YOJANA-II, ALMORA, ALMORA

18464 PRINCIPAL,HOTEL MANAGEMENT 20.00 MU 150457.00HOTEL MANAGEMENT, KHATIYARI, ALMORA 9412907965

9554 EXE ENG. JAL SANSTHAN,CIRCUIT 15.00 MU 130081.00CIRCUIT HOUSE PUMP, CIRCUIT HOUSE PUMP, ALMORA

208 Alps Pharmacuitical 382.00 MU 100000.00Pataldevi, Industrial Area, Almora 9410135577

8494 EXE ENG.JAL SANSTHAN,KHOOT-III 21.00 MU 64635.00KHOOT PUMPING YOJANA-III, ALMORA, ALMORA

23279 S P THANA,THANA BAZAR 10.00 MU 54758.00THANA BAZAR, THANA BAZAR, ALMORA

7451 Smt. Lata Joshi,Paparsaily 75.00 MU 48309.00Snow View Estate, Paparsaily, Almora 9873339002

29202 M/s.SHIVALIK GANGA HOTELS PRIV 77.00 MU 47978.00C/O BIPIN SINGH RANA, L.R.SAH ROAD, ALMORA 9917087690

18479 AIRTEL,JOHARI BAZAR 15.00 MU 45894.00C/O NIDHIKANT VERMA, JOHARI BAZAR, ALMORA 9760699713

18455 A.E.,P.W.D. CIRCUIT HOUSE 15.00 MU 45035.00P.W.D. CIRCUIT HOUSE, S.C.A., ALMORA 8439874804

18477 M/S RELIANCE,SELAKHOLA 12.00 MU 36668.00SELAKHOLA, SELAKHOLA, ALMORA 9359489087

18448 A.E., P.W.D. 16.00 MU 34869.00FOR INSPECTION HOUSE, BRIGHTON CORNER, ALMORA 8439874804

25740 LAMMERGIER SHYAHIDEVI RESORT 40.00 MU 30129.00SHITALAKHET, SHITALAKHET, ALMORA 9456554695

18405 INCHARGE TELEPHONE KAUSANI 10.00 MU 29259.00VILL- KAUSANI, ALMORA, ALMORA 9411113333

28447 M/s.DAK BUNGALOW 25.00 MU 27647.00C/O UPPER MUKHY ADHIKARI, CHAUGHANPATA, ALMORA

18409 B.M.,S.B.I.,SOMESHWAR 21.00 MU 19127.00SOMESHWAR, SOMESHWAR, ALMORA 9456594668

23948 E.E.,P.W.D.,PROVISIONAL DIV. 15.00 MU 17903.00CHAUGHANPATA, CHAUGHANPATA, ALMORA

6613 HOTEL JAI CONTINENTAL,ALMORA 20.00 MU 16242.00DHARANAULA, ALMORA, ALMORA 9412344903

18483 PRABHARI ADHIKARI 10.00 MU 14343.00FOR D.M. ALMORA, FOR SWAN NETWORK ALMORA, ALMORA 8755939980

17699 BHARTI AIRTEL,N.T.D. 10.00 MU 13512.00N.T.D., N.T.D., ALMORA 9760099252

18419 B.S.N.L. MOBILE TOWER,BALE 7.00 MU 13330.00BALE, SOMESHWAR, ALMORA 9412718608

18587 A.R.T.O. OFFICE 10.00 MU 12674.00MATELA, KOSI, ALMORA 9412109113

18460 MANDAL ABHIYANTA,MALL ROAD 10.00 MU 12452.00MALL ROAD, ALMORA, ALMORA 9411113311

19588 C.M.O.,P.H.C.,SOMESHWAR 10.00 MU 11698.00SOMESHWAR, SOMESHWAR, ALMORA 9410586585

28476 M/s.CHENNAI NETWORK INF.LTD. 10.00 MU 10328.00C/O VIJENDRA PAL BANSAL, THAPA MARG, ALMORA 7500008844

Page 76 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18463 MANDAL ABHIYANTA,KHAJANCHI MOH 10.00 MU 9688.00DOOR SANCHAR NIGAM LTD., KHAJANCHI MOHALLA, ALMORA 9411113311

18498 QUIPPO TELECOM. LTD.,KHATIYARI 10.00 MU 9397.00R/O MOHAN SINGH, KHATIYARI, ALMORA 7351007043

1714 Central Himalyan 70.00 MU 9125.00Natadol, Gajar, Shaharfatak, Almora 9999087388

9564 PRACHARYA RAJKIYA DEGREE COLLE 20.00 MU 7631.00SOMESHWAR, SOMESHWAR, ALMORA

28931 Ms.MS VIDYA DIGITAL 10.00 MU 6729.00L.R. SAH ROAD TALLA KASON, TALLA KASON ALMORA, ALMORA 9627679377

18508 S.D.E., B.S.N.L., CHAUSALI 12.00 MU 6674.00FOR MOBILE TOWER, CHAUSALI, ALMORA 9412718608

25766 DEVI DUTT JOSHI, HOTEL APARNA 15.00 MU 6458.00HOTEL APARNA, DHARANAULA, ALMORA 9456594698

23368 AMIT SAH, PANDEYKHOLA 15.00 MU 5722.00PANDEYKHOLA, PANDEYKHOLA, ALMORA 8476895013

7686 AXIS BANK LTD.,PAWAN HOTEL 10.00 MU 4797.00PAWAN HOTEL,MALL ROAD, ALMORA, ALMORA 9837737777

29462 Mrs.RAMAN DEEP KAUR 15.00 MU 3899.00NA, HOTEL JANTA PALACE, ALMORA 9412042109

18581 EXECUTIVE DIRECTOR 10.00 MU 3506.00REV. POLICE &LAND RECORD, SURVEY TRAINING INSTITUTE, PATAL DEVI, ALMORA 9410569786

26189 M/S SANCHAR WASTE BIOMASS 8.00 MU 3008.00VILL KALETH PO MANAN, SOMESHWAR, ALMORA 9811107502

11346 BACHI SINGH,KHARKWAL GAON 7.00 MU 2996.00KHEEM SINGH, KHARKWAL GAON, SOMESHWER, ALMORA 9756841525

EDSD Almora-IISUB-DIVISION: 9555 EXE ENG. JAL SANSTHAN,MADAM 47.00 MU 1473928.00MADAM PUMP, MADAM PUMP, ALMORA

8483 EXECUTIVE ENGINEER,JAL NIGAM 274.00 MU 1302970.00AARA SALPAD,STAGE-I, ALMORA, ALMORA

8480 EXECUTIVE ENGINEER,JAL NIGAM 203.00 MU 1229999.00NR. SALPAD SCHOOL,ST-III, ALMORA, ALMORA

8482 EXECUTIVE ENGINEER,JAL NIGAM 309.00 MU 1217168.00BACHPOLA STAGE-II, ALMORA, ALMORA

8479 EXECUTIVE ENGINEER,JAL NIGAM 200.00 MU 970795.00SARYU BELAKH PUMPING YOJA, TAKOLI MELGAON,STAGE-IV, ALMORA

8484 SARYU BELAKH PUMPING YOJANA 56.00 MU 527709.00AARESHWAR MANDIR STAGE-I, ALMORA, ALMORA

9485 EXECUTIVE ENGINEER,JAL NIGAM 134.00 MU 439877.00EKALKHET,STAGE-III, KAPILESHWAR BANADI DEVI YOJANA, ALMORA

9462 EXECUTIVE ENGINEER,JAL NIGAM 58.00 MU 295304.00DORAM PUMPING YOJANA, GAWALIGARH, ALMORA

9484 EXECUTIVE ENGINEER,JAL NIGAM 130.00 MU 272086.00P.C.C.ROAD,STAGE-II, KAPILESHWAR BANADI DEVI YOJANA, ALMORA

8487 EXECUTIVE ENGINEER,JAL NIGAM 56.00 MU 226104.00BIRKHOLA, BIRKHOLA, ALMORA

9460 EXECUTIVE ENGINEER,JAL NIGAM 32.00 MU 148466.00DORAM PUMPING YOJANA KOL,, DORAM PUMPING YOJANA KOL,DORAM, ALMORA

8596 EXECUTIVE ENGINEER,JAL NIGAM 40.00 MU 110094.00NAIDHOL PUMPING YOJANA, STAGE-II, ALMORA

9483 EXECUTIVE ENGINEER,JAL NIGAM 55.00 MU 93464.00FOR STAGE-I, KAPILESHWAR BANADI DEVI YOJANA, ALMORA

5421 Kalyani Himalaya, Dol Ashram 50.00 NA 48906.00Dol Ashram, Sharfatak,, Lamaga 7409588123

9489 EXECUTIVE ENGINEER,JAL NIGAM 39.00 MU 42173.00VILL-SATYUN,STAGE-IV, KAPILESHWAR BANADI DEVI YOJANA, ALMORA

18801 AIRTEL MOBILE TOWER,NR. MCR 15.00 MU 36765.00NR. MCR,POKHARKHALI, ALMORA, ALMORA

18683 MEDICAL OFFICER,DHAULADEVI 10.00 MU 35521.00FOR P.H.C., DHAULADEVI, ALMORA 9012478082

18687 PRINCIPAL,I.T.I,DANYA 10.00 MU 22900.00I.T.I, DANYA, ALMOA 9412907880

18627 PRINCIPAL,I.T.I.,JAINTI 20.00 MU 15198.00I.T.I., JAINTI, ALMORA 9412164506

11437 Sri Dharam Singh,Barechina 9.00 MU 14176.00Sri Dan Singh, Barechhina, Almora 9412044416

11440 SRI NANDAN SINGH,BASOLI,TAKULA 6.00 MU 11742.00BASOLI,TAKULA, BASOLI,TAKULA, ALMORA 9759798744

18637 B.S.N.L.,SANGARSAHU, DUBROLI 12.00 MU 9297.00FOR MOBILE TOWER, SANGARSAHU, DUBROLI, ALMORA 9412718608

23544 BAN CHATRADHIKARI,AYARPANI 10.00 MU 9225.00BINSAR GATE, BINSAR GATE,AYARPANI, ALMORA 9410113981

Page 77 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD AlmoraDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18661 B.T.S TOWER,B.S.N.L.,DYARI 7.00 MU 7128.00B S N L DYARI, DHAULCHINA, ALMORA 9412718608

11438 SMT. VIDHYA BHATT, ARTOLA 12.00 MU 6076.00LATE NARAYAN DUTT BHATT, ARTOLA, ALMORA 9458340288

8266 MOHAN SINGH MEHRA,GUNADITYA 10.00 MU 5693.00FOR S.B.I. PALIGUNADITYA, FOR S.B.I., PALIGUNADITYA 9456510028

18638 S.D.E., B.S.N.L.,SILKHORA 7.00 MU 5604.00U.S.O.F. TOWER, SILKHORA, LAMGARA, ALMORA 9412718608

18684 BHARTI AIRTEL LTD.,DANYA 10.00 MU 5597.00FOR MOBILE TOWER, DANYA, ALMORA 9760099252

18798 TAHSILDAR, GURUDABANIJ 25.00 MU 5214.00TAHSIL BHANOLI, GURUDABANIJ, ALMORA 9456593405

7683 SECRATORY,DEENA HOSPITAL 25.00 MU 4954.00JAN JAGRAN SAMITI, DEENAPANI HOSPITAL, ALMORA 9412977290

18704 B.T.S. TOWER,B S N L CHAUSALA 7.00 MU 4866.00FOR B.S.N.L., CHAUSALA, DHAULADEVI, ALMORA 9412718608

20971 S.D.E.,B.S.N.L.,BHAITULI 7.00 MU 4208.00BHAITULI, AYARPANI, ALMORA 9412718608

7508 B.S.N.L. TOWER GARANATH 10.00 MU 4094.00GARANATH, TAKULA, ALMORA, ALMORA

18711 S.D.E. B.S.N.L,DUNGARA 7.00 MU 4065.00U S OF MOBILE TOWER, DUNGARA, ALMORA 9412718608

18690 B.S.N.L,KAFALIKANDEY 7.00 MU 3535.00FOR MOBILE TOWER, KAFAL KANDEY, BHANOLI, ALMORA 9412718608

23545 BSNL.MOBILE TOWERKANDEY JAINTI 7.00 MU 3324.00KANDEY JAINTI, KANDEY JAINTI, ALMORA 9412718608

20933 ABDUL SALAM,JAINTI 5.00 MU 3017.00JAINTI, JAINTI, ALMORA 8958465357

24295 NARI EKTA SAHAKARI SAMITI 7.00 MU 2861.00MANGALTA, MANGALTA, ALMORA 9456102291

22128 RAM SINGH DHONI,DEGREE COLLEGE 10.00 MU 2466.00JAINTI, JAINTI, ALMORA 9720902845

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 88 134959073.00

Page 78 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) BageshwarSUB-DIVISION: 25031 DISTT. MAGISTRATE 60.00 NR 204337.00NEW COLLECTRATE, BHITALGOAN, BAGESHWAR 941204905

18837 BSNL 20.00 MU 159740.00TELEPHONE EXCHANGE, TEHSIL ROAD, BAGESHWAR 9412093333

23450 ANAND SINGH NEGI 10.00 NR 139629.00HOTEL MISTIC MOUNTAIN, OPP. TEA FACTORY, GEWAR, KAUSANI 9837576542

18842 BHARTI AIRTEL MOBILE TOWER 10.00 MU 118694.00KANDA ROAD, BAGESHWAR, BAGESHWAR 9997441818

6075 Dhan Giri 40.00 MU 118684.00Himalaya MountView Resort, Baijnath Road, Kausani, Bageshwar 9410569737

4512 C.I.M.A.P. 28.00 NR 105952.00PURURA,, GARUR, Bagehswar 9412161062

25937 adhyaksh koshadhyksha 19.00 MU 98061.00Gram panchayat- Udkhuli, udhkhuli, Bageshwar

25018 BRANCH MANAGER, BOB 15.00 NR 90484.00BANK OF BARODA, GARUR BAZAR, BAGESHWAR 8477009565

18843 WIRELESS TT 10.00 MU 85769.00FALTNIYA, CHANDIKA DHAR, BAGESHWAR 9410346416

18606 Hem Chandra Pant 8.00 MU 74204.00M.P.A.U.S.S. LTD, Purara, Gagrigol, GARUR 9412930396

21223 BSNL TELEPHONE EXCHANGE 10.00 MU 68266.00TANIKHET, GARUR, BAGESHWAR 9412093333

18702 BSNL USO Mobile Tower 12.00 MU 50220.00Electrical Division, Nadigoan, Bohala, Kafligair, Bageshwar 9411107891

5626 B.D.Joshi 26.00 NR 47321.00Hotel Jeetu, Kausani, Bageshwar 9412375399

9180 PURAN CHANDRA UPRETI 10.00 MU 46927.00HOTEL UTTRAKHAND, VIEW POINT KAUSANI, BAGESHWAR 9412924222

22407 BHARATI INFRATEL LTD. 15.00 NR 46382.00GARKHET, JAKHERA, BAGESHWAR 8126486636

18635 BSNL USO Mobile Tower 12.00 NR 40266.00Electrical Division, Chaurasthal, Kapkote, Bageshwar 9411107891

19851 MANOJ PANDEY 10.00 NR 38900.00HERITAGE RESORT, TEA GARDEN, PINGALKOTE, BAIJNATH ROAD, KAUSANI 8958667000

10823 ANAMAY NYAS ASHRAM 18.00 NA 36583.00KAUSANI, KAUSANI, BAGESHWAR 9412085035

18604 Sunder Singh 8.00 NR 35419.00Khadak Singh, Dangoli, Mera Dungri, GARUR 9456813328

20938 MOHAN LAL SHAH 10.00 MU 35247.00HOTEL PRASHANT, NEAR ANASHAKTI ASHRAM, KAUSANI, BAGESHWAR 9412995850

22935 ZILA PANCHAYAT GUEST HOUSE 10.00 MU 34115.00NEAR ANASHAKI ASHRAM, KAUSANI, BAGESHWAR 7500796765

10208 SUNITA HIMALAYAN PARADIS 10.00 MU 32866.00State Guest House Road,, Kausani, Bageshwar 9412927784

24101 BRANCH MANAGER 15.00 MU 32016.00PUNJAB NATIONAL BANK, STATION ROAD, BAGESHWAR 8171982288

20960 BSNL 10.00 MU 32007.00MOBILE TOWER, CHAURASI, NUMAISKHET, BAGESHWAR 9412093333

25228 MAHESH SINGH KHETWAL 25.00 MU 26512.00DHAN SINGH KHETWAL, SURAJKUND, KATHAYAT BARA, BAGESHWAR

18697 BSNL USO Tower 10.00 MU 25586.00Wajula, Garur, Bageshwar 9411107891

25232 MANISH JAKHWAL 10.00 MU 25158.00KARAN SWEETS, KANDA ROAD, BAGESHWAR

26193 UMESH GIRI GOSHWAMI 8.00 NR 24626.00DEV GIRI, KAFALDHUNGA, BANTOLI, GARUR, BAGESHWAR 9568506078

25258 BADRI SINGH BORA 8.00 MU 24437.00BHAGWAT SINGH, DEONAI, GARUR, BAGESHWAR 9568943196

7741 Narender Singh Khetwal 16.00 MU 24313.00Hotel Narender Place, Pindari Road, Kathyat Bara, Bageshwar 9412045216

25229 TRIBHUWAN NARAYAN JOSHI 12.00 MU 22438.00PURAN CH. JOSHI, NEAR PG COLLEGE, KATHAYAT BARA, BGR 8958382848

21970 PREM SINGH MEHRA 8.00 MU 21983.00BACHE SINGH, HARARIA, MAGRI ESTATE, GARUR 9634380318

4498 Manager, 40.00 MU 19939.00K.M.V.N Ltd, T.R.C., Tehsil Road, Bageshwar, Bageshwar

18602 CIMAP 8.00 MU 18888.00FOR PUMP HOUSE, Purara, Gagrigol, Bageshwar 9412161062

23840 RAMESH CH. SANWAL 10.00 MU 17475.00FOR UNIOUN BANK, GARUR BAZAR, BAGESHWAR 9412930365

23842 SANTOSH UPADHAYAYA 10.00 MU 15600.00NATURES VALLEY RESORT, GARUR ROAD, BAGESHWAR 9568859525

Page 79 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22160 NANDAN SINGH KIRMOLIA 8.00 MU 14139.00DAULAT SINGH, ANA, GARUR, BAGESHWAR 9675969097

18632 PUSHKAR SINGH 8.00 MU 10146.00PANCHAM SINGH, MAGRI ESTATE, JAWARA ESTATE, GARUR

4510 Manager, 15.00 MU 10085.00LIC of India Ltd,, Station Road, Bagehswar 9455221082

23449 KUNDAN SINGH FARSHWAN 8.00 MU 9763.00GOBIND SINGH, VILL- PINGLOO, GARUR, BAGESHWAR 8476833100

7827 GUMAN SINGH 25.00 MU 9516.00STATE BANK OF INDIA, STATION ROAD, BAGESHWAR 9410392003

22159 KUNDAN SINGH PARIHAR 8.00 MU 8844.00PREM SINGH, DANGOLI, GARUR, BAGESHWAR 9927439232

24609 VINAY KUMAR SRIVASTAV 10.00 MU 8478.00HOTEL HILL PALACE, TEA GARDEN, PINGALKOTE, KAUSANI, BAGESHWAR 7499457782

10210 Himalayan Village Resort 10.00 MU 7816.00Garur Road, Saud Dhar, Tea Garden, Kausani, Bageshwar 9720165807

23251 NIRMALA MEHRA 10.00 MU 7411.00HOTEL MOUNTAIN VILLA, NEAR STATE BANGLOO, KAUSANI, BAGESHWAR 9411705548

18597 AISHAN SIDDIQUEE 9.00 MU 7034.00IKRAMURAB, TANIKHET, GARUR 8859783486

21628 RAJINDER SINGH THAYAT 8.00 MU 6890.00THAYAT LAGHU UDHYOG, PURURA, GAGRIGOLE, GARUR 8958291035

21629 JAGDISH CH. PANDEY 8.00 MU 6851.00PANDEY LAGHU UDHYOG, NEAR SBI, GAGRIGOLE, GARUR 7579223764

21969 SURENDER SINGH THAYAT 8.00 MU 6189.00PRATAP SINGH, THAPALIDHAR, PINGLOO, GARUR 7500326247

25017 BRANCH MANAGER, PNB 10.00 MU 5603.00PUNJAB NATIONAL BANK, GARUR BAZAR, BAGESHWAR

22386 KHUSHAL SINGH DHANOLA 8.00 NR 5348.00YASHWANT SINGH, NEAR BHAGWATI MANDIR, MALLA BILONA, BAGESHWAR 9837678576

19740 TARA SINGH THAYAT 8.00 MU 5105.00BHADUR SINGH, CHATIA, DANGOLI, GARUR 9917244242

27017 REKHA ARYA 10.00 NR 5044.00HOTELRUDRAKSH PALACE, PINGALKOTE, KAUSANI, BAGESHWAR 9456722348

24784 BRANCH MANAGER, SBI 10.00 MU 5011.00STATE BANK OF INDIA, GAGRIGOLE, GARUR, BAGESHWAR 9456594634

20959 DEV NATH 8.00 NR 4922.00BALWANT NATH, JAWARA ESTATE, MAGRI ESTATE, GARUR 9760226868

20706 KAILASH SINGH RAWAT 8.00 MU 4473.00WHEEL KULWAN, SIRKOTE, GARUR, BAGESHWAR 8755588185

25255 BHARAT RAM 6.00 NR 4462.00KAMAL RAM, POKHARI, DEONAI, GARUR, BAGESHWAR 9012674244

24325 PURAN SINGH BORA 8.00 NR 4084.00BALWANT SINGH, BHAGARTOLA, DEONAI, GARUR, BAGESHWAR 9536947224

23676 BRANCH MANAGER 10.00 MU 4054.00SBI LIFE INSURANCE CO.LTD, HOTEL SIDDARTH COMPLEX, STATION ROAD, BAGESHWAR

25508 Ramesh Chandra 8.00 MU 3892.0059/Nadi ganv, Nadi ganv, BAGESHWAR 8006798068

23677 BRANCH MANAGER, UBI 10.00 MU 3617.00UNIOUN BANK OF INDIA,, NEAR SARYU PUL,, BAGESHWAR

20705 RAMESH CH. PUROHIT 6.00 MU 3479.00SHIV DATT, LAUBAANJ, KAUSANI 8958925322

24605 MAHINDER SINGH FSRSHWAN 8.00 MU 3210.00VILL- TILSAYARI, GARUR, BAGESHWAR 7500721901

25257 KISHAN SINGH 8.00 NR 2886.00HIRA SINGH, KOT-TULARI, DEONAI, GARUR, BAGESHWAR 9568506292

25490 INDRA SINGH RAWAT 8.00 NR 2819.00GOPAL SINGH, MALLA KULAON, GARUR, BAGESHWAR 9456813291

18610 BHUPAL SINGH RAWAT 8.00 MU 2436.00HAYAT SINGH, TALLA KULAOO, GARUR 8958630742

24790 GOPAL SINGH NEGI 8.00 MU 2333.00JEET SINGH NEGI, TEET BAZAR, GARUR, BAGESHWAR 8006575856

23827 Ishwar Singh Dayali 8.00 NR 2282.00Manbir Singh, Jaware, Kausani, BAGESHWAR

EDSD (II) BageshwarSUB-DIVISION: 18634 BSNL USO Mobile Tower 10.00 NR 30859.00Electrical Division, Supi (Kapkote), Bageshwar 9411107891

21680 BSNL USO 12.00 NR 29483.00ELECTRICAL DIVISION, HAWANTOLI, KANDA, BAGESHWAR 9411107891

21679 BSNL USO 12.00 NR 28828.00ELECTRICAL DIVISION, BURGHUNA, KANDA, BAGESHWAR 9411107891

21678 BSNL USO 12.00 NR 26651.00ELECTRICAL DIVISION, MEHRURI, KANDA, BAGESHWAR 9411107891

Page 80 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BageshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20961 BSNL USO 12.00 NR 25687.00MOBILE TOWER, JETHAI, KANDA, BAGESHWAR 9411107891

18631 Umed Singh 9.00 NR 20577.00Bhawan Singh, Ashon, Kapkote, Bageshwar 8958296136

21980 RAM SINGH BHAURIYAL 10.00 NR 11971.00SOBAN SINGH, VILL- JALMANI, (SYAKOTE), KANDA, BAGESHWAR 9837516530

23249 KALYAN SINGH 8.00 MU 7354.00RAM SINGH, BAMRARI, BAGESHWAR

21222 HARISH SINGH 10.00 MU 7354.00BAHADUR SINGH, BALIGHAT(AREY), BAGESHWAR

18622 Amar Singh 9.00 MU 6890.00Laxman Singh, Bharari, Kapkote, Bageshwar 9411710842

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 78 2422920.00

Page 81 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BAZPURSUB-DIVISION: 5474 M/S Parmatma Ferro Alloys (P) 3000.00 MU 19844884.00Bazpur, Vikrampur, U S Nagar 9837016803

8212 M/s Indian Food Tech. LTD. 250.00 MU 1627431.00Rajat International Park,, G-3,Vikrampur, Bazpur, BAZPUR,USN 8938071777

19574 M/s Nainital Stone Crusher (P) 600.00 MU 1355275.00Bhikampuri, Bannakhera, Bazpur., Udham Singh Nagar

24402 Ex Eng. Kumaun Jal Sansthan 10.00 MU 808665.00Tanda banzara, Fouzi colo, Bazpur, Udham Singh Nagar

9455 Mr Vikram Jeet Singh Gill 55.00 MU 739186.00S/o Jasvinder Singh Gill, Vill-Ikghara,Banna khera,, Fauji Colony,Bazpur 9568000000

8527 M/s Bazpur Stone Crusher (P) 595.00 MU 637193.00Ltd, Vikrampur,, Bazpur,, USN 9837237305

24403 Ex Eng. Kumaun Jal Sansthan 15.00 MU 532144.00Rehata, Fouzi colony, Bazpur, Udham Singh Nagar

24404 Ex Eng. Kumaun Jal Sansthan 17.00 MU 486805.00Deendyal Park, Mandi, Bazpur, Udham Singh Nagar

19304 Upjiladhikari 75.00 MU 467002.00Tahasil Bhawan, Bazpur, Udham Singh Nagar

24405 Ex Eng. Kumaun Jal Sansthan 12.00 MU 460817.00Uncha Gaon, Piplia,, Bazpur., Udham Singh Nagar

11559 Executive Engineer STW 15.00 MU 441468.00Sihali, Fouzi colony, Bazpur, Udham Singh Nagar

24277 M/s Omkar infratech Ltd 400.00 MU 415332.00Ratanpuri, Bazpur, Bazpur (USN). 9837045878

11240 Executive Engineer STW 15.00 MU 404866.00Virha, Fouzi colony, Bazpur, Udham Singh Nagar

24393 Ex Eng. Kumaun Jal Sansthan 10.00 MU 365932.00Chanakpur, Kukreta F.C., Bazpur, Udham Singh Nagar

11683 Executive Engineer STW 15.00 MU 358002.00Haripura, Zabran, Bazpur, Udham Singh Nagar

19580 Executive Engineer STW 15.00 MU 353172.00Barheni, Buksar, Bazpur, Udham Singh Nagar

24397 Ex Eng. Kumaun Jal Sansthan 13.00 MU 340975.00Water work Anaj mandi, Bazpur, Udham Singh Nagar

18855 Executive Engineer STW 15.00 MU 340433.00Fareedpur,, Bazpur, Udham Singh Nagar

25496 Ex Eng. Kumaun Jal Sansthan 20.00 MU 339034.00Anaj mandi, Bazpur, Udham Singh Nagar

18845 Executive Engineer STW 15.00 MU 331554.00Chanakpur, Bazpur, Udham Singh Nagar

18961 Executive Engineer STW 15.00 MU 328908.00Ikghara, Bazpur, Udham Singh Nagar

18914 Executive Engineer STW 15.00 MU 328369.00Narayanpur, Bazpur, Udham Singh Nagar

19157 Executive Engineer STW 15.00 MU 321848.00Tanda Amichand, Bazpur, Udham Singh Nagar

19158 Executive Engineer STW 15.00 MU 319392.00Gobra, Bazpur, Udham Singh Nagar

24394 Ex Eng. Kumaun Jal Sansthan 10.00 MU 215142.00Barheni, Mandi, Dhuriya Harsan, Bazpur Rudrapur(USN)

24392 Ex Eng. Kumaun Jal Sansthan 10.00 MU 205434.00Haldwani Road, Mandi, Bazpur, Udham Singh Nagar

25495 Ex Eng. Kumaun Jal Sansthan 20.00 MU 196589.00Mazar Prabhu, Bazpur, Udham Singh Nagar

9906 M/s Confidence Petroleum(I) Lt 250.00 MU 175844.00Bannakhera, Bail Parao, Road, Vikrampur, Bazpur, USN 9368143080

24400 Ex Eng. Kumaun Jal Sansthan 13.00 MU 166446.00Bannakhera, Fouzi colony, Bazpur, Udham Singh Nagar

5667 M/s Leelawati Rice Mill 75.00 MU 145549.00Khamariya, Bazpur., Udham Singh Nagar

4730 Mr. Chandrabhanu yadav 72.00 MU 129947.00Khamria, Haldwani road,, Bazpur, Udham Singh Nagar 9917294444

9898 Nanak Natural Screeninig Plant 200.00 MU 119993.00Khasra No-473A, Bannkhera, Tahseel-Bazpur, Udham Singh Nagar 9837606152

22135 M/s Satguru Chemicals F 21.00 MU 96401.00Birha Road,, Paharpur,bazpur, Bazpur (USN) 9837089525

4169 M/s Amar Poultary & Hechries M 27.00 MU 93786.00Bazpur, Narkhera, U.S.Nagar 9837792555

9897 M/s Goyal Packaging Industry 45.00 MU 92594.00Vill - Ikghara., Bazpur, Bazpur, USN 9012211222

4688 S.D.O.Telephone,BSNL, 160.00 MU 67163.00Telephone Exchange,, Bazpur,, U.S. Nagar 9411107684

Page 82 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29052 Ms.DEV BHOOMI SEEDS 30.00 MU 63277.000, HAZIRA, U.S NAGAR 9837083516

7641 MO INCHARGE 15.00 MU 59629.00COMBINED HOSPITAL, BAZPUR, USN 9897250999

29502 Mr.MOH.NAZIM 30.00 MU 43376.00AJIMULLA BHOODI, NAMOONA, U.S NAGAR 9568315385

29138 Ms.S B I 50.00 MU 39729.00IODARPURY BUSINESS CENTER, RAM RAJ ROAD, U.S NAGAR 8192904517

6488 M/s Sood Seeds Co.(P) Ltd. 22.00 IDF 35040.00Bhona Islam Nagar, Bazpur., Udham Singh Nagar

13352 SANJAY TIWARI 12.00 IDF 34109.00RELIANCE INFOCOM LTD, ALAPUR, BAZPUR 9358675318

28642 M/s.SOOD ENTERPRISES 75.00 MU 33073.00KHATONI NO.00047, BHONA BIRHA ROAD, U.S NAGAR

29115 Ms.FARMER AGRO SEEDS 35.00 MU 31756.00BHONA ROAD, PAHARPUR, U.S NAGAR 9639300566

11799 AVINASH CHAND SHARMA 10.00 MU 31350.00PROP JAI BALAJI SEEDS, HALDWANI ROAD, BHONA ISLAM NAGAR 9719033333

21958 M/s Sood Rice Mill 75.00 MU 30257.00Bhauna Birha Road, Bazpur, Bazpur, (USN) 9837045257

29114 Ms.SURYA AGRO SEED TECH 35.00 MU 29396.00BOHANA BIRAHA ROAR, BAZPUR, U.S NAGAR 8532966666

13410 KAMLESH RANI 10.00 MU 27810.00SURJEET LAL SHARMA, BHONA ISLAM NAGAR, BAZPUR 9927018000

10366 M/s Crown Palace 20.00 MU 26095.00Sri Bhupindra Singh, Hulsanganj, Barhani,, Bazpur,USN 9927112969

4185 M/s Goyal Seeds Pvt. Ltd. 57.00 MU 24137.00Bhauna Birha Road,, Bazpur,, U.S.Nagar 9837047638

13348 SUB REGISTAR 10.00 MU 24103.00OFFICE RAMLILA, GROUND, BAZPUR 9410189310

5669 M/s Goel Seeds Pvt Ltd 16.00 MU 22142.00Bhouna islamnagar,,, bazpur,, USN 9837047638

13357 TAHSEEL DAR 10.00 MU 21699.00TAHSEEL PRISAR, TAHSEEL, BAZPUR 9456592126

23504 M/S Shri Swastik Seeds 20.00 MU 21421.00VILL- Birha, Bazpur, Bazpur (USN) 9927172111

5670 M/s Tarai Hatcharies & poultry 22.00 MU 20630.00Ramraj Road bazpur, bazpur, Usn 9837052337

22136 Shri Lalit Mohan M 10.00 MU 19964.00S/o Shambhu dayal, Haat bazar,barhaine,, Bazpur (USN) 7500927777

9251 Shri Mukhtayar Singh 18.00 MU 18494.00Jogipura, Fouzi colony, Bazpur, Udham Singh Nagar 9927947108

27896 Mr.SUKHDEV SINGH 8.00 MU 18176.000, KESHOWALA FOUZI COLONY, U.S NAGAR 9012585661

21462 Shree Joginder Singh dobal 10.00 MU 18096.00M/s Bharat Petroleum Corp, Petrol Pump, Namoona,, BAZPUR, USN 9675666666

13396 DR. PARAMEJEET KAUR F 11.00 MU 17304.00PARAM DHARAM, NURSING HOME, RR ROAD BAZPUR 9997975533

11755 PRATAP SINGH 6.00 MU 16936.00TULA RAM, NAMUNA ,BHATTPURI, BAZPUR 9639212712

11749 SOBAN SINGH 9.00 MU 16039.00S/O TRILOK SINGH, HARIPURA HARSAN, ATTA CHAKKI,BAZPUR 7351987737

13450 UTTARANCHAL 10.00 MU 15755.00FILLING STARION, JASVINDER SINGH, VIKRAMPUR 9927724327

4195 M/s Shri Sood Seeds. 30.00 MU 15204.00Bhona Birha Road,, Bazpur., U.S.Nagar 9837045257

23074 Shri Makhan Singh 5.00 MU 14637.00S/o Diwan Singh, Main Road, Bazpur (USN)

4723 M/s Sood Seeds Co.(P) Ltd. 71.00 MU 14415.00Bhouna Birha Road,, Bazpur, Udham Singh Nagar 9837082106

19575 M/s Ankit Kumar Mittal 35.00 MU 13881.00Near Amar Hotel,, Bazpur., Udham Singh Nagar

16700 M/S SHAMA ATTA CHAKKI 8.00 MU 13840.00Ujhaniduli, Gajrola, Fauji Colony, Bazpur, Udham Singh Nagar 8449840482

4191 M/s Sood Seeds Co. Pvt.Ltd. 71.00 MU 13433.00Bhona Birha Road,, Bazpur,, U.S.Nagar 9412034326

29326 Ms.GURU AGRO SEEDS 28.00 MU 12534.000, BHONA BIRAHA ROAD, U.S NAGAR 9219270034

28266 M/s.SOOD SEEDS CO. PVT.LTD. 30.00 MU 12222.00KHATONI NO.695, BHONA ISLAMNAGAR, U.S NAGAR

29051 Mrs.SRI SOOD ENTERPRISES 30.00 MU 12096.00BHONA ROAD, BAZPUR, U.S NAGAR 9837045403

11581 POORAN CHANDER M 6.00 MU 11515.00S/O, V.P. BAZPUR, BAZPUR 9927342690

Page 83 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25421 Shri Satvinder Singh 30.00 MU 10522.00Ramraj road,, Near Nainital Bank, Bazpur, Udham Singh Nagar 9917100492

24096 Shri Bahadur Singh 10.00 MU 9845.00S/o Laxman Singh, Harsan. Barhaini, Bazpur (USN). 7351665827

7642 MANAGER,S B Patiala, 15.00 MU 9471.00STATE BANK OF PATIALA, BAZPUR, USN 9473871269

13437 URMILA DEVI 20.00 MU 9462.00SANTOSH AGARWAL, BHONA ISLAM NAGR, BAZPUR 9837861052

14098 JAGDISH RAI 8.00 MU 9082.00S/O JHANDA SINGH, V.P BANNA KHERA, TEH BAZPUR 9012015640

11843 SUNDAR SINGH 8.00 MU 8894.00MUNNA LAL, VILL BANNAKHERA, PO BANNAKHERA 7409803065

10809 M/s B R Seeds F 25.00 MU 8457.00Sri Sahil Agarwal,, Raninangal,Opp Dashmesh School, Fauzi colony ,Bazpur 9837089001

5606 UPMANDALIYA ABHIYANTA,BSNL 53.00 MU 8267.00GROUP EXCHANGE COLONY,, BAZPUR,, USN 9411107684

25620 M/s B.R. Farms 25.00 MU 7567.00Keshowala, Bazpur, Udham Singh Nagar 9837089001

11745 JASVIR SINGH 8.00 MU 7474.00BAKHSHISH SINGH, VANDP BERHENI, BAZPUR 9927440312

29649 Ms.R R CONCRETE 10.00 MU 7376.00NA, RAMPURA SHAKAR, U.S NAGAR 9811224286

29406 Ms.LALMAN JAIN AGRO SEED 20.00 MU 7137.00PAHARPUR, BIRAHA ROAD, U.S NAGAR 9027324276

11789 VIJAY KUMAR 15.00 MU 7004.00BAL DEO RAJ, NEW SARAK, BRAHANI 9917269700

23507 Shree Tara Chandra 10.00 MU 6961.00S/o Shri Ram Prasad, New Pahari Colony, Bazpur (USN) 9719928524

10808 M/s Sood Seeds Co Pvt Ltd 25.00 MU 6698.00Nandpur Narkatopa,, Bazpur, USN 9837082106

11741 KUNWAR SINGH 9.00 MU 6614.00HIMMAT SINGH, VANDP HARSAN,, BAZPUR 7500909447

28478 Mr.MOHAN SINGH 8.00 MU 6492.000, BANNAKHERA, U.S NAGAR 9149338586

11588 RUKMANI DEVI M 8.00 MU 5956.00W/O SHANTI PRASHAD, V.P BAZPUR, BAZPUR 7417013222

23506 Branch Manager,Syndicate Bank 15.00 MU 5921.00Syndicate Bank, Ramraj Road,, Bazpur (USN)

13414 RAJESH KUMAR 5.00 MU 5857.00BALKISHAN, RAMRAJ ROAD, BAZPUR 9837894578

29623 Mr.CHHOTE SINGH 10.00 MU 5774.00NA, BARHENI, U.S NAGAR 8937876426

27984 M/s.SHIVA FLOOR MILL 8.00 MU 5448.00KHATONI NO. 34, GULARIA FOUZI COLONY, U.S NAGAR 9568625441

13322 Shri Deewan Atta Chakki 10.00 MU 4889.00Pro. Deewan Chandra,, Nai Basti,Haripura, Bazpur 9756942550

13346 NARAYAN GARG 10.00 MU 4636.00DURGA DASS, NEELAM COLLECTION, MAIN RAOD 9410116980

22940 Shri Rajeev Kumar 30.00 MU 4584.00Shri Shiv raj saran, Vikrampur,Bazpur, U.S.Nagar

26618 M/s Shiv Shakti Tarai Seeds 12.00 MU 4469.00Hazeera, Bazpur, Udham Singh Nagar 9837883777

23087 Shri Surjeet Singh 5.00 MU 4335.00S/o Chhater Singh, Keshowala, Bazpur(USN) 9756110001

11571 JARNAIL SINGH 8.00 MU 4217.00S/O TOTA SINGH, V.P. BAZPUR, BAZPUR 9568207713

13416 ASHOK KUMAR BABOO 9.00 MU 3885.00RATANPURA, BAZPUR, BAZPUR 9756866893

28995 M/s.SHRI BALA JI CEMENT TIELS 8.00 MU 3871.00VILL. HULSANGANJ, HARIPURA ROAD BARHENI, U.S NAGAR 9458182621

11820 UJAGAR MAL 8.00 MU 3741.00S/O HARI CHAND, V. P BANNAKHERA, BAZPUR 9927478225

11537 PRADEEP KUMAR 8.00 MU 3224.00SRI RAMESHWER CHAND, V.P. BAZPUR, TEH BAZPUR 9917520968

27895 Mr.PRATAP SINGH 8.00 MU 3201.000, BHONA ISLAM NAGAR, U.S NAGAR

11582 JARNAIL SINGH 8.00 TD 2935.00TOTA SINGH, RAM RAJ ROAD, BAZPUR 9870616680

14106 TARSEM CHAND 6.00 MU 2933.00KARORI MAL, BHAWNA MAL, ISLAM NAGAR 9411160961

29561 Mr.DARSHAN LAL 10.00 MU 2873.00NEAR CHEEMA PAPER MIL, RAM RAJ ROAD, U.S NAGAR 9837201373

29529 Ms.SINGH AUTO HUB 5.00 MU 2799.00NANITAL ROAD, DEHARI, U.S NAGAR 9012222859

Page 84 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11584 DARSAN LAL 8.00 MU 2791.00RAM RAJ ROAD, BAZPUR, BAZPUR 9837260346

20688 M/s Yadav Chakki 8.00 MU 2632.00Prop Smt Santosh Yadav, Paharpur, bazpur 8954545337

6491 Smt. Gulabi S/o Shri Banshi 8.00 MU 2522.00Ratanpura, Fouzi colony,, Bazpur., Udham Singh Nagar 9837132618

11756 BABU RAM 6.00 IDF 2345.00DATA RAM,, MAHOLI JANGAL,BARHENI, BAZPUR 9837927207

26722 Shri Viram Mehta 15.00 MU 2289.00Ramraj Road,, Bazpur, Udham Singh Nagar

13367 KAMAL KHANNA 10.00 MU 2004.00KASTOORI LAL, PAHARI COLONY, RAMRAN ROAD 9837121864

EDSD DORAHASUB-DIVISION: 24399 Ex Eng. Kumaun Jal Sansthan 26.00 MU 984136.00Malariya Road, Doraha, Bazpur, Udham Singh Nagar

24401 Ex Eng. Kumaun Jal Sansthan 17.00 MU 734867.00Kilakhera, Doraha, Bazpur, Udham Singh Nagar

4203 Principal I.T.I. 46.00 MU 560478.00Bazpur, Pipaliya, U.S.Nagar 9411378017

4735 M/s Harihar Agro Tech. 60.00 MU 548978.00Doraha road, Bazpur., Udham Singh Nagar 9837718888

9814 Executive Engineer STW 15.00 MU 457026.00Banskhera, Doraha, Bazpur, Udham Singh Nagar

21633 M/s Laxmi Foods 75.00 MU 422554.00C/o Shri Radheshyam Garg,, Bariya Road, Lakhanpur, Bazpur,USN 9837064222

22379 M/s Vaishnavi Food Products 500.00 MU 398141.00Vill -Pipaliya, Bazpur, Bazpur (USN) 9917201025

14514 Executive Engineer STW 15.00 MU 385249.00Bazpur Gaun, Bazpur, Udham Singh Nagar

28790 M/s.SAQUILAINI INDUSTRIES 75.00 MU 369057.000, RAMPURA SAKAR, U.S NAGAR

11776 Executive Engineer STW 15.00 MU 366127.00Harlalpur, Doraha, Bazpur, Udham Singh Nagar

3411 M/s Divyanshi Seeds 30.00 MU 346625.00Mundia Pistor, Bazpur, Udham Singh Nagar 9719247817

24395 Ex Eng. Kumaun Jal Sansthan 10.00 MU 345226.00Kelakhera, Doraha, Bazpur, Udham Singh Nagar

24396 Ex Eng. Kumaun Jal Sansthan 10.00 MU 283777.00Bhajwa Nagla, Doraha, Bazpur, Udham Singh Nagar

4170 M/s Goyal Tarai Seeds 64.00 MU 281606.00Beria Road,, Bazpur,, U.S.Nagar 9837027825

19311 M/s Many Food 75.00 MU 259176.00Mundia Kala, Bazpur, Udham Singh Nagar

29559 Ms.GURU KRIPA RICI MILL 75.00 MU 187378.00NA, SHIVPURI, U.S NAGAR 9837394245

28267 M/s.SHARAN SEEDS 30.00 MU 180542.00KHATONI NO. 143, DHANSARA ROAD LAKHANPUR, U.S NAGAR 9927200333

28966 Ms.LAXMI AGRO SEEDS 50.00 MU 177628.000, DHANSARA ROAD BAZPUR, U.S NAGAR 9639128606

19310 Principal Polytechnic 60.00 MU 161954.00Sultanpur Patti, Bazpur, Udham Singh Nagar

21961 M/s Goyal Agro Products D 75.00 MU 155291.00Shri Himanshu Goyal, Near Gaushala, Beriya Road, Bazpur, (USN) 9012135000

4219 UTI Bank 64.00 MU 153275.00Rampur Road,, Bazpur,, U.S.Nagar 5949284017

26336 Monika Mini Floor Mil 55.00 MU 150899.00Tali, Doraha, Bazpur, Udham Singh Nagar 9917287973

27004 M/s M.S. Enterprises P 25.00 MU 145433.00Adarsh Nagar, rail colony, Sultanpur Patti, Bazpur(Udham Singh Nagar)

26200 Shri Imran, M/s Janta Food 15.00 MU 135821.00Sarkara road, Pipaliya,, Bazpur, Udham Singh Nagar 8958371044

4159 Shri Guruprit Singh Arora 40.00 MU 112993.00Rampur Road, Bazpur, Udham Singh Nagar

11042 M/s Shri Sai Rice Mill 75.00 MU 110973.00Sri Rohit Kumar Sharma, Harlalpur,Sultanpur Patti, Bazpur, USN 9837844859

23389 M/a Asha Stone Crusher 163.00 MU 106323.00Gaon bazpur,, Bazpur, Bazpur (USN) 9837030003

4193 M/s Devbhoomi Tarai Seeds 26.00 MU 87064.00Tali Fram, Near Doraha, Bazpur, Udham Singh Nagar 8057538888

29413 M/s.DHILLON SEEDS 30.00 MU 76449.00S/O DALJIT SINGH, SARKARI FARM, U.S NAGAR 9837047579

23636 Shree Krishna Chemical Industr 74.00 MU 75366.00New Industrial Area,, Beria Road, Bazpur,, Bazpur (USN) 8937019111

Page 85 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28643 M/s.BHAMESHWARI RICE MILL 75.00 MU 73757.00NEAR RAILWAY CROSSING, GAUN BAZPUR, U.S NAGAR 9690511333

13741 FAYAM ALI 6.00 MU 65043.00AKHATAR HUSSAIN, BAZPUR, MAHESPUR 9012672284

9252 Shri Indrapal Singh 12.00 MU 58871.00Opp. of Axis bank, Main road, Bazpur, Udham Singh Nagar

13425 POLICE CHOKI 10.00 MU 54840.00BERIYA DAULAT, BAZPUR, BAZPUR 9758201159

28644 M/s.KESHAV INDUSTRIES 75.00 MU 53947.00KHATONI NO.64, MUNDIA KALAN, U.S NAGAR 9927034000

4183 Smt.Nari Devi 62.00 MU 51518.00Shree Harihar Rice Mill, Doraha,Bazpur,, U.S.Nagar 9412089123

7776 M/s Garg Products 68.00 MU 50928.00Village- TALI, Doraha, Kilakhera Road,, Bazpur(USN) 9639358888

19251 M/s Sunita Garg 75.00 MU 44591.00Tali farm, Near Doraha, Bazpur, Udham Singh Nagar 9639358888

29054 M/s.DEVGAN SEEDS 30.00 MU 37710.00KHATONI NO.151, MUNDIA PISTORE NEAR SHARMA PAL, U.S NAGAR 9536102277

21957 Shri Rakesh Chauhan 70.00 MU 37337.00S/o Rajpal Singh,, Mariyampur No-2, Bazpur, (USN) 9568311100

8049 Mr Vinod Saklani 15.00 MU 34765.00Mr D L Saklani,, Chakarpur Road,Bazpur, USN 9837533127

28747 Mr.AMIR HUSSAIN 5.00 MU 32476.000, MASEET KELAKHERA, U.S NAGAR

18737 M/s Neelima Floor Mill 15.00 MU 32178.00Ward No.-1 Gandhi nagar, Kelakher, Bazpur., Udham Singh Nagar 9837929553

6503 M/s Gur Kripa Seeds 75.00 MU 30498.00Keshowala, Bazpur., Udham Singh Nagar 983726630

13681 JOGINDER SINGH D 8.00 MU 30239.00S/O MEWA SINGH, RAMPUR ROAD, BAZPUR 9837958023

9811 M/s Income Tax Officer 15.00 MU 26188.00Chakarpur road,, Near Pandy Hospital, Bazpur, Udham Singh Nagar

13422 RAJESH MEHTA 10.00 MU 25337.00RAGHUVEER MEHTA, BERIYA ROAD, MEHTA FARM BAZPUR 9837027777

28293 M/s.HARSH AUTO MOBILES 15.00 MU 22745.000, RAMPUR ROAD, U.S NAGAR

27232 Shri Rohit Kumar Sharma 20.00 MU 22265.00Harlalpur, Doraha, Bazpur, Udham Singh Nagar 9639097307

23510 BRANCH MANAGER,BOB 15.00 MU 20957.00Bank Of Baroda,, Sultanpur Patti, Bazpur (USN) 8477009674

9454 Smt Abha Agarwal, 50.00 MU 19835.00W/o Dr R K Agarwal, ,Mudiapistaur, Bazpur,USN 9837045878

14145 MOHD ALI 10.00 MU 18558.00ABDUL NAVI, SAROVAR NAGAR, BAZPUR NTL 8057280818

5861 M/s Bhargawa Agro Products 15.00 MU 17930.00Mr Rajesh Sharma, Pipaliya ,Bazpur, USN 9719290585

11781 MAHAVEER PRASAD 6.00 IDF 16532.00KARORI MAL, BERYA ROAD, BAZPUR 9411195600

14095 SRI SURENDRA SINGH 8.00 MU 16359.00SRI SWARN SINGH, VILL. LAKHANPUR, BAZPUR NTL 9012284688

11875 BASIR AHAMAD 8.00 MU 15630.00KASIM ALI, GAON BAZPUR,, Bazpur (USN) 9917318510

29606 Mr.RANVIR SINGH 15.00 MU 12028.00SARKARI, KELAKHERA, U.S NAGAR 9997301413

7644 SDE,Telephone 15.00 MU 10494.00TELEPHONE EXCHANGE, KELAKHERA, BAZPUR,USN 9411107684

24273 Shri Chatar Singh 8.00 MU 10398.00S/o Dharam Singh, Dheemar Khera, kilakhera, Bazpur (USN) 9837853075

13332 MANOJ KUMAR 10.00 MU 10060.00AMAR NATH, SHISHU MANDIR ROAD, BAZPUR 9837776860

14142 S V PHARMACUTIVALS D 5.00 MU 9903.00PROP SURBHI BANSAL, BERIYA ROAD, BAZPUR 9927082386

27005 M/s Pacific Pulp Board P 24.00 MU 9174.00Kanora, Kashipur road, Bazpur, Udham Singh Nagar 9997776280

23802 Shri Ramesh 8.00 MU 8302.00S/o Shri Tika Ram, Maheshpura,, Bazpur (USN). 9927954637

18751 M/s Guru Kirpa Industries 22.00 MU 8245.00Mundiamani, Bazpur, Udham Singh Nagar 9917204777

11608 MOHD HANEEF 9.00 MU 7639.00SRI CHAND, KELA KHERA ATTACHAKT, BAZPUR 9639129062

13740 VIPIN KUMAR 10.00 MU 7527.00RAM RATTAN LAL, MOH ADRESH NATA SULTANPUR, NAINITAL 9927451175

7364 M/s ASV Agrotech Industries 18.00 MU 7256.00Pipaliya,, Bazpur, USN 9837044344

Page 86 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BazpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5862 M/s ATE Power Connections(P) 15.00 MU 6926.00F-22,23,UPSIDC,Industrial, Estate,Pipaliya,, BAZPUR,USN 9857477444

13415 MUKHTYAR SINGH D 10.00 IDF 6518.00GURNAM SINGH, BANSKHERA,, BAZPUR 9690119999

11880 OM PRAKASH 6.00 MU 5897.00S/O SRI RAM, V SEET PURI, PO BAZPUR 9837332878

5659 Ankur Agarwal D 15.00 MU 5693.00M/s R K Product,, Mundiamasi, Bazpur, USN 9837045878

21959 Shri Chandarveer Singh Malik 75.00 MU 5637.00Uttranchal Ispat Colony,, Jagannathpur,Pipaliya,, Bazpur, (USN) 9927810222

28241 M/s.KHALIL ATTA CHAKKI 7.00 MU 5371.00SULTANPUR PATTI, TANDA BANZARA, U.S NAGAR 9917610178

11922 RADHE SHYAM 6.00 MU 5305.00S/O BALRAM, V P O SULTANPUR, BAZPUR 9837051105

25857 Branch Manager PNB 15.00 MU 5197.00Beria Doulat,, Bhajua nagla. Bazpur, Udham Singh Nagar

25855 Branch Manager INGV.B.Ltd 18.00 MU 5116.00Rampur road, Bazpur, Udham Singh Nagar

13399 SDE (E) BSNL 12.00 MU 5032.00ELEC SUB DN HLD, BERIYA DAULAT, BHAJWA NAGLA 9837700755

11774 SUBHAS CHAND 6.00 MU 4820.00DALIP SINGH, BARIYA DAOULAT, BAZPUR 9639389116

11713 ARJUN SINGH 8.00 MU 4782.00SUKHAN SINGH, BERIA ROAD, LAHANPUR 9058170864

13743 JUMMA 6.00 IDF 4482.00WASIR, NETA NAGAR, SULTANPUR PATTI 9917633886

25010 Harbhajan Singh 15.00 MU 4439.00Bhajua nagla, Pakka Farm, Bazpur, Udham Singh Nagar 7500967779

13330 DILBAG SINGH 10.00 MU 4393.00PYARA SINGH, RAMPUR ROAD CHAKARPUR, ROAD BAZPUR 9897067134

23410 Shri Saleem 8.00 MU 4166.00S/o Raza Hussain, Keshowala,Pipaliya, Bazpur (USN) 9837282804

11723 VIKRAM SINGH 8.00 MU 4127.00BALVINDER SINGH, MOHBLE JUNGLE, BHAJWANAGALA. BAZPUR 9012227077

7647 SDE TELECOM,BSNL 15.00 MU 3972.00MAHESH NAGAR,, DORAHA,BAZPUR, USN 9639933265

5663 Ajay aata chakki, 50.00 MU 3859.00Prop. Ajay Kumar, Vill. Kilakhera,Bazpur,, USN 9837469190

11895 HAFIZ 6.00 MU 3406.00CHOTTEY, JAGANNATHPUR, SULTANPUR ATTACHAKKI 9917083071

27230 Shri Matloob 10.00 MU 3219.00Harlalpur, Doraha, Bazpur, Udham Singh Nagar 9837153808

11926 KHURSHEED AHMED 6.00 IDF 3029.00IBRAHEEM, SHYAMNAGAR, SULTANPUR PATTI 9756234216

14110 WAZIR CHAND D 8.00 MU 3008.00MALA RAM, KILA KHERA, BAZPUR 9837280818

29863 Ms.STATE BANK OF INDIA 15.00 MU 2987.00FIDANAGAR, KELAKHERA, U.S NAGAR

11924 SRI KHALEEL AHAMED 9.00 MU 2629.00SRI GULAM HUSAIN, VILL KANORI BAZPUR, NAINITAL 8954530152

11868 AKBAR ALI 8.00 MU 2468.00S/O DHANU, RAMPURA PO, SULTAN PUR BAZPUR 8449155295

11528 MAHENDRA SINGH 6.00 MU 2443.00RAMPUR ROAD, P O BAZPUR, BAZPUR 9837039292

13668 SRI NARAIN SINGH D 5.00 MU 2406.00VILASI RAM,WARD-5, NARAIN LAGHU UDHYOG,, KILAKHERA , BAZPUR 9568954172

20689 Almora Urban Co. Op Bank Ltd 15.00 MU 2284.00Manager, Adarsh Nagar, Sultanpur Patti, Bazpur 9412044326

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 212 44680682.00

Page 87 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhagwanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BagwanpurSUB-DIVISION: 10389 M/S JAY ACE TECHNOLOGIES LTD. 3000.00 MU 6822293.00KH.NO. 92-93-94 & 95,, RAIPUR INDL. AREA, RAIPUR, ROORKEE/HARIDWAR

7079 M/S SAVITON LIVING CONCEPTS 173.00 TD 1577659.00KH.NO.-284,, LAKESHRI INDL.AREA, BHAGWANPUR, ROORKEE/HARIDWAR 9818491373

953 M/S IQBAL ICE FACTORY 45.00 MU 1424896.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

9038 M/S ADVANCE HOME&PERSONAL CARE 250.00 TD 1259346.00KH.NO. 107&108, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8755592121

5473 M/S ATTERO RECYCLING (P) LTD. 800.00 MU 524069.00KH.NO. 173, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 971990090

7308 M/S TRADING ENGINEERS 115.00 TD 349239.00(INTERNATIOL), UNIT-III, KH.NO-347,LAKESHRI, BHAGWANPUR, ROORKEE/HARIDWAR 9045108027

365 M/S TRADING ENGINEERS 400.00 MU 270195.00LAKESHARI SIKANDARPUR, LAKESHARI SIKANDARPUR, BAISWAL, ROORKEE/HARIDWAR 9045108027

7162 M/S KAMDHENU MILK CHILLING & 60.00 TD 196838.00ICE PLANT, KH.NO.-41, VILL.- LODHIWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9720737833

28240 M/s.UDDAN EXPORTS 150.00 MU 174536.00KH NO 296 LAKESHRI INDUST, BHAGWANPUR, HARIDWAR 9999656000

18410 M/S SHAKTI INDUSTRIES 50.00 MU 120360.00VILL.- DAULATPUR HAZARPUR, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 8057970979

25598 HASSHAAM ATTA CHAKKI, SIKRODA 7.00 TD 107436.00VILL.- SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR 9758901530

441 M/S OPUS LIFE SCIENCE LTD. 125.00 MU 98561.00KH.NO. 311, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837340490

27227 E.E. JALSANSTHAN, BHAGWANPUR 16.00 MU 94779.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

13477 YOGESH ATTA CHAKKI, BADI WALA 8.00 TD 92998.00BADI WALA, BUGGAWALA, ROORKEE/HARIDWAR 9895828481

1154 M/S PREM INDUSTRIES 68.00 MU 92215.00VILL- MANDAWAR, BHAGWANPU, VILL- MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR 9927169609

28380 M/s.SHIVASHEES ENTERPRISES 100.00 MU 71138.00SHIVASHEES ENTERPRISES, PLOT NO KHASRA 618, HARIDWAR

13016 M/S UTTARANCHAL ENGINEERING 32.00 MU 68914.00LAKESHWARI, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

29445 M/s.SPECTRUM FORMULATION PVT L 50.00 TD 61870.00KH NO12 MAKHANPUR BHAGWAN, HNO 14/1524 KISHANPURA SAHRANP, HARIDWAR 9719533447

21187 AJAY MAHROTRA, RELIANCE,KHEDI 12.00 TD 61210.00RELIANCE COMM. LTD.,KHEDI, KHEDI SHIKOHPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21180 M/S KISAN ATTA CHAKKI, SISONA 9.00 MU 60464.00VILL- SISONA, BHAGWANPUR, ROORKEE/HARIDWAR 9568557457

29699 M/s.KING PVC INDUSTRIES 30.00 MU 49345.00KHASRA NO. 769, SIKANDERPUR, HARIDWAR 9410530014

13453 ISLAM ATTA CHAKI,AKBERPURKALSO 8.00 TD 49092.00AKBERPUR, KALSO, ROORKEE/HARIDWAR 8948028702

29781 M/s.TAJ PLASTIC 40.00 MU 44237.00KHASRA NO. 739 M, SIKANDERPUR BHAINSWAL, HARIDWAR 9897866153

8763 PRINCIPAL I.T.I., BANDERJOOD 26.00 MU 43613.00VILL.-BANDERJOOD, BHAGWANPUR, ROORKEE/HARIDWAR

27155 M/S GEETA FOODS, RAIPUR 45.00 MU 43463.00SHIVGANGA, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897044519

7689 M/S RAJ SRI PLASTIC 40.00 MU 43248.00GATA NO. 41, MAKHANPUR, ALAM, BHAGWANPUR, ROORKEE/HARIDWAR

13524 NISHAR AHMAD, SHAHPUR 12.00 MU 41556.00SHAHPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8273010955

13522 SAJID, SIKANDERPUR 6.00 MU 37255.00SIKANDERPUR, SHAHABUDDIN PUR, ROORKEE/HARIDWAR 9610164463

28919 M/s.HARI KRIPA UDHYOG 50.00 MU 35125.00138, A, SHIV GANGA INDUSTRIAL ESTATE L, HARIDWAR 9997025444

28325 M/s.RUSI PHARMA PVT LTD 50.00 MU 34781.00KH NO 285,290,VILL SISONA, SH NARENDER SHARMA, HARIDWAR

28115 M/s.INNOVA DRUGS & PHARMACEUTI 45.00 MU 34365.00KHASRA NO 143 VILL RAIPUR, SH VILAS R/O V MAKHANPUR, HARIDWAR

17017 M/S S.S. MOULDERS 25.00 MU 34190.00KH.NO.-741, KISHANPUR, JAMALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

19804 M/S NATURE BESTOW 284.00 MU 33898.00NAUKRAGRANT,BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR

25602 M/S JYOTHY LABORATERIES LTD(3) 160.00 PD 32127.00RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8979600606

8764 PRINCIPAL I.T.I., SIKRODA 26.00 MU 32026.00VILL.-SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR

26681 SHAMIM ATTA CHAKKI, TELPURA 8.00 TD 30762.00VILL.-TELPURA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9917999009

Page 88 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhagwanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9800 M/S SHRI GANESH PRINTER & PACK 35.00 MU 30432.00KH.NO. 34, LAKESHARI INDL, AREA, BHAGWANPUR, ROORKEE/HARIDWAR 9837711911

14473 BHARTI IFRATEL, LAKESHWARI 15.00 MU 29573.00IND. ESTATE, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR

18413 M/S A.B.C. LAMINATION 25.00 MU 27644.00PLOT NO-63,KH.NO-26,35,36, SHIVGANGA INDL AREA,BHAGWANPUR, ROORKEE/HARIDWAR 9319049204

18531 SDE(E), BSNL, ELEC. SUBDIVSION 12.00 MU 26630.00BEDI DARIYAPUR, HARIDWAR, ROORKEE/HARIDWAR 9412126760

26030 M/S UTTAM PACKAGING, RAIPUR 35.00 MU 25518.00RAIPUR, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9719004379

13363 JMD INDUSTRIES, BHAGWANPUR 12.00 MU 25287.00158 RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

17024 BHARTI INFRATEL, DADA PATTI 15.00 MU 22932.00VILL.- DADA PATTI, KH.NO.690, BHAGWANPUR, ROORKEE/HARIDWAR 9557984619

5223 S.D.E. TELEGRAPH, BHAGWANPUR 20.00 MU 22472.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9412000677

26298 SHORYA DUTT SHARMA, RAIPUR 25.00 MU 21538.00RAIPUR, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927190501

21510 AMAN GUEST HOUSE, ASHKAR KHAN 10.00 MU 20906.00SIKANDERPUR, BHAGWANPUR, ROORKEE/HARIDWAR

10521 M/S BHARTI INFRATEL LTD. 18.00 MU 20091.00VILL.- KHEDI SHIKOHPUR, (MOBILE TOWER), BHAGWANPUR, ROORKEE/HARIDWAR 9757984619

26869 M/S SHIV PRINTING & PAKERS 10.00 TD 18298.00G.T. ROAD, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9719660307

22058 M/S GANGA PLASTIC 30.00 MU 18156.00KH.NO.-125, MAKHANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8958263033

29421 M/s.A.R INDUSTRIES 10.00 MU 17558.00KHASRA NO. 221, VILL- RAIPUR, HARIDWAR 9997769066

21529 SURENDER SINGH, KH NO-89 10.00 MU 15859.00SIKANDERPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21771 SDO PHONE RURAL, CHOLLI 15.00 MU 15216.00VILL.-CHOLLI, BHAGWANPUR, ROORKEE/HARIDWAR

18546 BHARTI INFRATEL LTD,DADA JALAL 15.00 MU 15115.00KH N.863/1, DADA JALALPUR KHAS, ROORKEE/HARIDWAR 9557984619

24780 M/S B.R. BREW TECH. 35.00 MU 14449.00KH.NO.-293, LAKESHRI, BHAGWANPUR, ROORKEE/HARIDWAR 9719190783

10102 M/S MALIK INDUSTRIES 25.00 MU 14285.00KH.NO. 59, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837139689

13310 MOHD INAM, SIKRODA 6.00 MU 14114.00INAM LAGHU UDYOG, SIKRODA, ROORKEE/HARIDWAR 9917950662

18649 SDE BSNL, BHAGWANPUR 12.00 MU 13505.00SHAHEEDWALA GRANT, BUGGAWALA BHAGWANPUR, ROORKEE/HARIDWAR 9412126760

13269 SANJEEV KUMAR, BHAGWANPUR 8.00 MU 12713.00GROMODYOG, BHAGWANPUR, ROORKEE/HARIDWAR 9410996459

5159 M/S KORPE PRECISION SCALES (P) 30.00 TD 12420.00LTD., C-7 & 8, KH.NO.-117, RAIPUR INDL. EST., BHAGWANPUR, ROORKEE/HARIDWAR 9923311488

27159 KHURSHID ATTA CHAKKI, KHELDI 6.00 MU 11664.00VILL.-KHELDI,DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

5726 M/S RANA FOOD, KHELPUR 19.00 MU 11351.00KHELPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9719313687

23808 ABID HASAN S/O HASIM 15.00 MU 11349.00VILL-SIKANDERPUR BHAISWAL, BHAGWANPUR, ROORKEE/HARIDWAR 9359601773

10172 M/S PREM INDUSTRIES (UNIT-2) 68.00 MU 11233.00KH.NO.-06, MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR 7060024450

29076 M/s.PRINCE METAL INDUSTRIES 15.00 MU 11036.00KHASRA NO. 269, VILL- LAKESHWARI, HARIDWAR 9897339335

28055 M/s.DHANI RAM AATA CHAKKI 10.00 MU 10204.00KH NO 371 SITE VILL DAULA, BUDVA SHAEED, HARIDWAR

28523 M/s.HARUN ATTA CHAKKI 8.00 MU 9978.000, VILLAGE - DADA JALALPUR, HARIDWAR

12625 NEPAL SINGH, HARIPUR ,BUGGAWAL 6.00 MU 9519.00HARIPUR ,BUGGAWALA, BUGGAWALA, ROORKEE/HARIDWAR 9997652912

29576 M/s.SANDEEP ATTA CHAKKI 10.00 MU 9158.00VILL-CHUDIYALA, CHUDIYALA, HARIDWAR 9758446862

27789 Mr.RAVINDRA NATH SINGH 15.00 TD 9104.000, VILL- KHEDI SIKOPUR, HARIDWAR

28112 M/s.DEV BHOOMI FLOUR MILL 12.00 MU 9034.00KHSHRA NO 506, KHUBBANPUR, HARIDWAR 9837570942

13461 PREETAM, CHANGA MAZRI, BHAG. 6.00 MU 8603.00CHANGA MAZRI, BHAGWANPUR, ROORKEE/HARIDWAR 9259305422

13086 M/S MAA SANTOSHI ENTERPRISES 35.00 MU 7725.00VILL.-MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR

13307 POONAM, HOSIYARPUR 8.00 MU 7152.00POONAM ATTA CHAKKI, MANARMAJRA, ROORKEE/HARIDWAR 9627438972

Page 89 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhagwanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21406 AHTASHAM ATTA CHAKKI,MUKRAMPUR 6.00 MU 6944.00VILL-MUKARRAMPUR KELEWALA, BHAGWANPUR, ROORKEE/HARIDWAR

25161 VINOD ATTA CHAKKI, SAHIDWALA 6.00 MU 6868.00VILL.- SHAHEEDWALA, BHAGWANPUR, ROORKEE/HARIDWAR

17598 SDE E HARIDWAR-LANDHOURA 12.00 MU 6656.00ELECT SUBDIVISION, HARIDWAR/LANDHOURA, ROORKEE/HARIDWAR 9412126760

12641 ASLAM, DARIYAPUR 6.00 MU 6568.00ASLAM ATTA CHAKKI, AKBARPUR KALSO, ROORKEE/HARIDWAR 9837828604

26855 AKHIL KUMAR C/O HANNU (PI.T.I 12.00 TD 6563.00VILL.-CHHAPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21052 AMAR SINGH S/O KURDI, SIKRODA 6.00 TD 6499.00VILL.- SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR

27843 M/s.SIDHI VINAYAK PRINTERS 8.00 MU 5966.00KH. NO 179 VILL RAIPUR, BHAGWANPUR, HARIDWAR 9720707172

25078 SONU ATTA CHAKKI, HALLUMAZRA 6.00 MU 5432.00VILL.- HALLUMAZRA, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR

12639 YOGESH KUMAR, HASANWALA 6.00 MU 5365.00YOGESH ATTA CHAKKI, HASANWALA, ROORKEE/HARIDWAR 9761226456

18645 MANISH AGARWAL RAIPUR 10.00 TD 5161.00CHAPUR, RAIPUR B PUR, ROORKEE/HARIDWAR 8057614646

13297 SURENDER KUMAR,BHAGWANPUR 8.00 MU 4897.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9084891532

28449 M/s.FARMAN ATTA CHAKKI 10.00 MU 4832.0077, VILL- SIKRODA, HARIDWAR 9927217791

27377 RAJWAN S/O ASGAR 6.00 MU 4768.00VILL-SIKANDERPURBHAINSWAL, BHAGWANPUR, ROORKEE/HARIDWAR 8006182382

23314 NARESH ATTA CHAKKI, NAUKRGRANT 6.00 MU 4614.00VILL.- NAUKRA GRANT, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9758434145

20456 JAMSHED ATTA CHAKKI, GOKALWALA 6.00 MU 4421.00VILL-GOKALWALA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 7895868275

18538 MANAGER, PNB, BHAGWANPUR 10.00 MU 4382.00NEW SAINI MARKET, BHAGWANPUR, ROORKEE/HARIDWAR

25162 SHAHZAD ATTA CHAKKI, HAKIMPUR 8.00 MU 4013.00VILL.- HAKEEMPUR TURA, BHAGWANPUR, ROORKEE/HARIDWAR 9837684678

23009 JAIPAL SINGH ATTA CHAKKI 8.00 MU 3944.00VILL.- NAPATPUR, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 7500212012

12622 VIJAY KUMAR, BANJAROWALA 6.00 MU 3807.00BANJAROWALA SUNDERPUR, TANKO, ROORKEE/HARIDWAR 9927615207

10035 MANAGER BANK OF INDIA 17.00 MU 3695.00BRANCH-RAIPUR, 15TH, MILESTONE,D.D. HIGHWAY, RAIPUR, ROORKEE/HARIDWAR 976172689

13343 AMIT KUMAR, SAHAEEDWALA GRUNT 6.00 MU 3683.00AMIT ATTA CHAKKI, SAHAEEDWALA GRUNT, ROORKEE/HARIDWAR 9719601758

23625 AKKI ATTA CHAKKI, SHAHEEDWALA 8.00 MU 3230.00VILL.- SHAHEEDWALA GRUNT, BHAGWANPUR, ROORKEE/HARIDWAR 8954180420

28784 M/s.SANAVVER ATTA CHAKKI 8.00 MU 3187.000, VILL- DHEERMAJRA POST HALLUMAJ, HARIDWAR 9837231771

13528 SOMPAL, DADA JALALPUR 6.00 MU 3050.00DADA JALALPUR, DADA JALALPUR, ROORKEE/HARIDWAR 8047028627

13345 PRMOD KUMAR, SAHEDWALA GRUNT 8.00 MU 3039.00PRAMOD ATTA CHAKKI, SAHEDWALA GRUNT, ROORKEE/HARIDWAR 9759837834

13530 SUDHIR KUMAR, KHEDISIKOHPUR 6.00 MU 2906.00SUDHIR ATTA CHAKKI, BHAGWANPUR, ROORKEE/HARIDWAR 9759468963

13391 IKHLAQ, DADA JALALPUR 6.00 MU 2806.00IKHKAQ ATTA CHAKKI, DADA JALALPUR, ROORKEE/HARIDWAR 9359398716

29773 M/s.KARAN FOODS 8.00 MU 2801.00KHASRA NO. 93-94, VILL- LAKESHRI RAIPUR, HARIDWAR 9758771074

13103 SADAKT ATTA CHAKKI,SIKANDERPUR 8.00 MU 2798.00VILL.-SIKANDERPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9627870184

13471 RAJA BRAND ATTA CHAKKI, RAIPUR 8.00 TD 2696.00RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897405010

21136 SONI LAGHU UDYOGE, HABIBPUR 6.00 MU 2413.00VILL.- HABIBPUR NIVADA, BHAGWANPUR, ROORKEE/HARIDWAR 8475865887

29799 M/s.UMAR ENGINEERING WORKS 10.00 MU 2373.00KHASRA NO. 402,, VILLAGE GAGALHERI ROAD RAIPUR, HARIDWAR 9756260207

27841 M/s.SAJID ATTA CHAKKI 6.00 MU 2271.00KHATA NO 84, HNO488 SIKRODHA, HARIDWAR

13472 RAKESH KUMAR, LALWALA KHALSA 6.00 MU 2260.00LALWALA KHALSA, BANDERUDE, ROORKEE/HARIDWAR 9720864800

21523 GUJJAR EDUCATION SOCIETY,CHUDI 10.00 MU 2192.00CHUDIYLALA, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

21653 M/S K.RAVI KUMAR, BHAGWANPUR 10.00 MU 2146.00BHAGSWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9720472055

EDSD PuhanaSUB-DIVISION:

Page 90 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhagwanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27670 M/s.SHREE BALA JI RICE MILL 200.00 MU 124957.000, KHASRA NO 25 V BANDAKHEDI, HARIDWAR

393 M/S GANGA RAM C/O ANUJ GARG 150.00 MU 104562.00KISHANPUR, BHAGWANPUR, KISHANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9690007144

21501 BHARTI INFRATEL LTD, TEJUPUR 15.00 MU 95435.00TEJUPUR CHUDIYALA, BHAGWAN PUR, ROORKEE/HARIDWAR

21641 M/S BHARTI INFRITEL LTD, KUNJA 15.00 MU 95359.00KUNJA BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR

13277 BHUPESHWAR,NANEHDA ANANTPUR 6.00 TD 69808.00NANEHDAANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR

9499 M/S HALEX HEALTH CARE PVT. LTD 75.00 MU 63708.00KH.NO. 410, KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR

13336 HASAN ALI, PUHANA 6.00 MU 60419.00HASAN ATTA CHAKKI, PUHANA, ROORKEE/HARIDWAR

23736 M/S AEGIS PHARMACEUTICAL 50.00 MU 58125.00VILL.- SUNEHTI AALAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9045813634

8747 SHAKSHI ATTA CHAKKI, NANHEDA 8.00 MU 42844.00VILL.- NANHEDA ANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9675973098

10729 MOTHERHOOD INSTITUTE OF TECHNO 75.00 MU 42690.00VILL.- KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 8057614807

28528 M/s.SUN SHINE PRINTING SOLUTIO 40.00 MU 41563.00KHASRA NO -162/165/3, NANHERA ANANTPUR, HARIDWAR

29198 M/s.ENVIRONMENT EQUIPMENT 10.00 NR 41493.00KHASRA NO- 328, NANHERA ANANTPUR, PUHANA, HARIDWAR 9997085137

13464 AKHILES ATTA CHAKKI, JAMALPUR 8.00 TD 41406.00BIRAM SINGH KISHANPUR, JAMALPUR, ROORKEE/HARIDWAR

1016 M/S YACCA PHARMACEUTICAL 71.00 MU 39978.00285, D.DUN ROAD, BHAGWANPUR, ROORKEE/HARIDWAR 9412227880

24746 TRILOK CHAND ATTA CHAKKI,KUNJA 6.00 MU 27988.00VILL.- KUNJA, BHAGWANPUR, ROORKEE/HARIDWAR 9760880944

13324 GAURAV SINGH, MOLINA 6.00 MU 25217.00GAURAV LAGHU UDYOG, MOLINA, ROORKEE/HARIDWAR 8979094267

18543 MINISHA BATRA,PUHAN BHAGWANPUR 10.00 MU 22895.00NEAR HIMILIYAN COLLEG, PUHANA BHAGWAPUR, ROORKEE/HARIDWAR

27782 M/s.SHIVE SHAKTI RICE & GENRAL 50.00 MU 22202.00KHASRA NO 1042, HNO 463 NANHERA ANANTPUR, HARIDWAR 9627844400

25625 M/S B.N. HEALTH DRINKS,SUNEHTI 35.00 MU 20785.00VILL.-SUNEHTI ALLAHPUR, BHALSWAGAJ, BHAGWAPUR, ROORKEE/HARIDWAR

13384 ISRAR, SARTHEDI SHSHJAHANPUR 8.00 TD 18362.00ISRAR ATTA CHAKKI, SARTHEDI SHSHJAHANPUR, ROORKEE/HARIDWAR 8057069297

1177 M/S SHIVAM PACKAGING 41.00 MU 17969.00VILL.- SUNEHTI ALAMPUR,, BHAGWANPUR, ROORKEE/HARIDWAR 8273428880

21512 BHARLI INFOTEL LTD,CHUDIYALA 10.00 MU 16880.00CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR

24930 M/S SAINI PRINTING & PACKERS 10.00 IDF 15305.00VILL.- KISHANPUR, PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR 9557283186

20646 SONU ATTA CHAKKI,SUNEHTIALAPUR 8.00 MU 14368.00VILL.-SUNEHTI ALAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9412637444

13349 UNCEASE PACKAGING INDUSTRIES 12.00 MU 9733.00472 G.T.ROAD, BHAGWANPUR, ROORKEE/HARIDWAR 8979360731

13267 VISHAL AGARWAL, BHAGWANPUR 15.00 MU 8241.00MAIN ROAD, BHAGWANPUR, ROORKEE/HARIDWAR 9897668820

13284 WISHWAKA RAMI,NDUSTRIES 15.00 IDF 5712.00WORK AND ALIED, INDUSTRIES, ROORKEE/HARIDWAR

28116 M/s.HARCHAND HARNAND DHARAMARA 15.00 MU 5413.00NEAR C.M.D. INTER COLLEGE, DADLI, HARIDWAR

21767 INDIAN OIL CORP.,CHUDIYALA 13.00 MU 5038.002301/050218, BHAGWANPUR, ROORKEE/HARIDWAR

24500 MUZZAFAR ATTA CHAKKI, PUHANA 8.00 MU 4884.00VILL.- PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR 8410168144

28503 Mr.ANWAR ATTA CHAKKI 6.00 TD 4276.000, VILL- PADLI GANDA,PUHANA, HARIDWAR 9756885260

21598 RAJESHDEVI ATTA CHAKKI,BALUPUR 6.00 MU 3747.00VILL.- BHALSWAGAAJ, BHAGWANPUR, ROORKEE/HARIDWAR 9927891081

29378 M/s.MAHENDRA ATTA CHAKKI 10.00 MU 3678.000, VILL- KISHANPUR JAMALPUR, HARIDWAR 9675247552

27195 MANOJ ATTA CHAKKI, PUHANA 6.00 MU 2769.00NEAR POWER GRID, PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR

13245 SARVESH DEVI, BHALASWAGAJ 6.00 MU 2697.00SARVESH ATTA CHAKKI, BHALASWAGAJ, ROORKEE/HARIDWAR 9719177062

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 144 16069672.00

Page 91 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhikiyasainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhikiyasainSUB-DIVISION: 8441 TYBROS InfraTech Pt Lt Micholi 50.00 MU 182119.00Vill Micholi, P.O- Seem, Bhikyasen 7830318630

19496 TELEPHONE EXANCHAGE 10.00 MU 43691.000, B.sen, U.K 9412092655

19141 NegiFflour Mill SYALDEY BAZAR 6.00 MU 43466.00SYALDEY, SYALDEY BAZAR, ALMORA 9410586208

19514 Bsnl Tower 12.00 MU 43058.00SEEM [B.SEN], 0, ALMORA 9412092655

19162 Jasod Singh Bhakura SYALDEY 6.00 MU 41092.00BHAKURA SYALDEY, Bhakura SYALDEY, ALMORA 9457164657

20217 RAMESH CHANDRA 5.00 MU 40642.00SYALDEY BAZAR ,, VPO SHYALDE, ALMORA

19170 Puran Singh Manral UDYPUR SYLD 8.00 MU 38346.00UDAY PUR SYALDEY, UDAY PUR SYALDEY, ALMORA 9411703439

26763 Aditiya Sah 15.00 MU 38342.00Parijat Re Treat, Danpo Bhatrojkhan B.sen, almora 9627255021

19174 Puran Singh VALMARA SYALDEY 6.00 MU 35494.00Udaypur VALMARA SYALDEY, VALMARA SYALDEY, 0 9410570097

19173 Suresh Chandr SARAIKHET SYALDE 6.00 MU 25655.00SARAIKHET SYALDEY, SARAIKHET SYALDEY, 0 8006991814

23079 SDE Bsnl Tawer 12.00 MU 22601.00Kanhori, Masi, Almora 9411107891

27046 Goswami Lagu Udyog 6.00 MU 21874.00Talli Chmyari, Degat ,Syld, Almora

19176 Bhagwat Singh GHUGATI SYALDEY 8.00 MU 17714.00GHUGATI SYALDEY, GHUGATI SYALDEY, ALMORA 7599323990

19487 BSNL TAWER 12.00 IDF 17668.00NAIL KATPATIYA [SYALDAY], Syaldey, Rkt, Almora 9412092655

23687 Pan Singh 5.00 MU 17413.00Sarikhet, Syld, Almora

19511 BSNL TAWER 12.00 MU 16804.00Sinar [b,sen], 0, almora 9412092655

19165 Jagat Singh GUDLEKH SYALDEY 6.00 MU 15616.00GUDLEKH SYALDEY, GUDLEKH SYALDEY, ALMORA 8954725433

19169 Kiran Rawat CHANOLI KAILANI 6.00 MU 13748.00CHANOLI KAILANI SYALDEY, CHANOLI KAILANI SYALDEY, ALMORA 9720323901

23683 Pradeep Chandra Singh 5.00 MU 12743.00Masi, Ranikhet, Almora

19476 MANAGER ORIANTAL BANK DEGHAT 10.00 MU 11356.00Degat [syld], 0, almora 9568008775

19184 Kumwar singh 6.00 MU 11310.00zonruwa[pipalkhal], Zonruwa ,syld, 0

19171 Bisht Atta Chakki VLMARA SYALD 8.00 MU 10902.00VALMARA SYALDEY, VALMARA SYALDEY, 0 8859509836

8000 Gopal Singh Chani Syaldey 8.00 MU 10188.00Chani Syaldey, Bhikiyasain, Almora

19147 RAM LAL DEGHAT SYALDEY 8.00 MU 9927.00DEGHAT, DEGHAT SYALDEY, ALMORA 9410571242

19151 Chandra Dutt DEGHAT SYALDEY 8.00 MU 9496.00DEGHAT, Deghat SYALDEY, ALMORA 9411349999

19172 Mahendr Singh DEGHAT SYALDEY 8.00 MU 9082.00DEGHAT SYALDEY, DEGHAT SYALDEY, 0 9458522532

23078 SDE Bsnl Tawer 12.00 MU 9046.00Negger ,, Lala Nagari, Syaldey Alm 9411107891

19482 Bsnl tawer 12.00 MU 9004.00CHAKKERGOW [SYLD], 0, ALMIRA 9756359644

20220 Mr.BACHE SINGH 6.00 MU 8202.00,VILL FADIKA, PO TIMILKHAL, ALMORA

19478 BSNL TAWER 12.00 MU 7796.00CHANOLI [SYLD], 0, ALMORA 9412092655

19499 Manager SBI Bhatronjkhan 10.00 MU 7697.00Bhatronjkhan, Bhatronjkhan, ALMORA 9456594612

25513 Chander Prakesh 6.00 MU 6718.00Ghatbeger, Sarikhet, Almora 9758424417

20219 Mrs.MAYA DEVI 6.00 MU 6235.00VILL PAYALGAON, PO BARGAL, VILL PAYALGAON, ALMORA

19183 Uttam singh 6.00 MU 5963.00walai[syld], Walai,syld, 0 8449659673

24795 Narander Singh 6.00 MU 5828.00Sunoli Patherkhola, Syld, Almora

19168 Kamla Dutt SARAIKHET SYALDEY 6.00 MU 5785.00SARAIKHET SYALDEY, SARAIKHET SYALDEY, ALMORA 9719274853

Page 92 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD BhikiyasainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19154 Hari Dutt WALMARA SYALDEY 8.00 MU 5220.00SYALDEY, WALMARA SYALDEY, ALMORA 9411705319

25514 Khemanand 6.00 MU 4410.00Agaspur, Degat, Almora

19110 SHER SINGH PATAL GAON MASI 8.00 MU 3866.00masi, PATAL GAON MASI, ALMORA 9719827395

19144 Madan Singh Mallimorali SYALDE 6.00 MU 3769.00SYALDEY, Mallimorahli SYALDEY, ALMORA 9411316191

19138 Bisan L Vrma AIRARIRAJWAR SLD 8.00 MU 2995.00SYALDEY, AIRARI RAJWAR SYALDEY, ALMORA 8954379977

19167 NarainDutt PATTHARKHOLA SLD 8.00 MU 2960.00PATTHARKHOLA SYALDEY, PATTHARKHOLA SYALDEY, ALMORA 9457355181

25515 Harsh Floor Mill 6.00 MU 2480.00Kahargow, Shyanager Syld, Almora

19178 Joga Singh MAULA SYALDEY 8.00 MU 2306.00MAULA SYALDEY, MAULA SYALDEY, 0 9410307141

27309 Bhuwan Singh 6.00 MU 2213.00Ghanyal, Syld, Almora 9719277742

19190 Basanti Rawat 6.00 MU 2140.00Tani, B.SEN, MASI 9897514907

EDSD MolekhalSUB-DIVISION: 3619 Karnvir Sarandas Marchula Salt 25.00 MU 170615.00Jhar gaoun Marchulla, Salt, Ranikhet Almora 9650955299

27771 Mr.VIVEK PUNDIR 65.00 MU 169593.00VILL- JHARGAON, HATHIDOR, ALMORA 8958908006

19408 Kirpal Singh 35.00 MU 155148.00Sankar, Marchula Salt, Almora 8958986915

19404 Harmoney Moters pvt ltd 128.00 MU 98600.00Jhargoun, Salt, Ranikhet, Almora 9720062111

28913 Ms.NATURAL DANA PANI RETREAT 40.00 MU 67363.00KHOLYON KYARI, TOTAM, ALMORA

25223 Mohit Singh Dangwal 50.00 MU 57195.00Hriday Resorts, Sankar, Marchula, Ranikhet, Almora 9568711117

19539 SDE BSNL 12.00 MU 19135.00TADAM [SALT], 0, U.K 9412092655

19542 SDE BSNL 12.00 MU 17095.00MAINAKOTE [SALT], 0, U.K 9412092655

19524 Anand Singh 10.00 MU 14294.00saker [marchulla], SALT, U.K 8958061023

19552 SDE BSNL 12.00 MU 13681.00Kuloli ,Molikhal, salt, Almora 9412092655

19220 Chandan singh 8.00 MU 11304.00saknara ,molikhal, salt, 0 9412094624

28912 Mr.VINAY RAJ 26.00 MU 10743.00TOLYON, HARDA, ALMORA 9818600306

19224 Balwant singh 6.00 MU 10582.00dewal[salt], masi, 0 9720166286

19212 Sadanand Dhyani 6.00 MU 7206.00jalikhan[salt], masi, 0 9756533790

19214 Kishan singh 8.00 MU 4966.00pasia[salt], masi, 0 9411708856

24189 Amba Lagu Udyog 8.00 MU 4572.00Jhmir, Salt, Almora 9927192109

23082 Gunanand / Madhwanand 6.00 MU 2311.00Mangrosiro, Bhearangkhal ,salt, Almora 8126127101

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 63 1699383.00

Page 93 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD ChampawatDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChampawatSUB-DIVISION: 3347 Purnagiri Stone Crusher 250.00 MU 159139.00AMORI, Champawat, Champawat 9997998810

19293 PREMA PANDEY 6.00 MU 31612.00TAYARKUDA, CHAMPAWAT, CHAMPAWAT

19297 HARISH CHANDRA PANDEY 8.00 MU 12799.00MALLI MADLI, CHAMPAWAT, CHAMPAWAT

3365 Principal Navodaya Vidyalay 90.00 MU 5717.00Champawat, Champawat, Champawat

EDSD Lohaghat ChampawatSUB-DIVISION: 19582 SUB DIVISIONAL 25.00 MU 162255.00TELICOM, LOHAGHAT, CHAMPAWAT

19518 MEDICAL OFFICER 10.00 MU 97473.00PHC LADIES, LOHAGHAT, CHAMPAWAT

3567 Principal Navodaya Vidyalay 50.00 MU 30181.00Sui Pau, Lohaghat, Champawat

19225 LALIL MOHAN 6.00 MU 9413.00HATHRINGA, LOHAGHAT, CHAMPAWAT

22694 Bhagirathi Institute of Tech 25.00 MU 9185.00Polytecnic Devidhar, Lohaghat, Champawat

EDSD Tanakpur ChampawatSUB-DIVISION: 8050 EE Sarada Bairaj 250.00 MU 63831735.00Banbassa, Tanakpur, Champawat 9410335296

20221 DHASMANA HOSPITAL 20.00 TD 174611.00BANBASA, TANAKPUR, CHAMPAWAT

3353 M/s Purnagiri Rice Mill 47.00 MU 62017.00Tanakpur, Tanakpur, Champawat 9897729651

12951 m/s jai durga rice industries 68.00 MU 53128.00banbasa, tanakpur, champawat 9456137077

20225 Ram Kumar 15.00 IDF 49322.00Tanakpur, Tanakpur, Tanakpur

20303 Chatrawas Adyaksika, 15.00 MU 34254.00GGIC, TANAKPUR, CHAMPAWAT

3531 Telephone Exchange 15.00 MU 30974.00Tanakpur, Tanakpur, Chamapawat 9411108456

19201 Keeper Water 75.00 MU 30584.00Tanakpur, Tanakpur, CHAMPAWAT

3538 Telephone Exchange 12.00 MU 24207.00Banbasa, Banbasa, Champawat 9411108456

7376 Depot Officer 50.00 MU 20037.00Tanakpur, Tanakpur, Champawat 9719592630

3331 M/s KGN Fruits 30.00 MU 12967.00Painter Farm, Tanakpur, Champawat

20223 Office of the Civil Judge 20.00 MU 12490.00Tanakpur, Tanakpur, CHAMPAWAT

29053 Mrs.JAGDISH CHANDRA PANT 8.00 MU 8591.00NEAR JAI GANESH RICE, GYAN KHERA, CHAMPAWAT

20222 VAISHNAV GOEL 15.00 MU 5284.00TANAKPUR, TANAKPU, CHAMPAWAT

3654 Kishan Kumar 8.00 MU 4830.00Banbasa, Tanakpur, Champawat

29010 Mr.HIMANSHU PANT 6.00 MU 4430.000, MOHANPUR, CHAMPAWAT 8394034628

3675 Principal ITI 35.00 MU 4307.00Ward No.1, Tanakpur, Champawat 9761229835

29055 Mr.RAMESH CHANDRA MAHESWARI 12.00 NR 4258.00MELA GROUND, NEHRU MARG, CHAMPAWAT 9917619440

28249 Mr.INDRA DEV 8.00 MU 3580.000, TALLI CHEENI, CHAMPAWAT

20294 COMMANDENT, DGBR 20.00 MU 2935.00STATION ROAD, TANAKPUR, CHAMPWAT

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 29 64892315.00

Page 94 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DharchulaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DharchulaSUB-DIVISION: 26525 MANAGAR 625.00 IDF 504285.00DHOLIGANGA POWER STATION, TAPOVAN, DHARCHULA, DHARCHULA, PITHORAGARH

26556 MANAGER 500.00 MU 457205.00NIGALPANI, DHARCHULA, PITHORAGARH

19758 X-RAY PHC DHARCHULA 10.00 MU 70673.00PRIMARY HEALTH CENTRE, DHARCHULA, PITHORAGARH

18796 GENERAL MANAGER DHARCHULA 12.00 MU 55316.00DISTRICT INDUSTRIES, DHARCHULA, PITHORAGARH

18803 Noseb Alam Dharchula 15.00 MU 54594.00Nepal Road, Dharchula, Pithoragarh

19708 NADEEM PARVEJ DHARCHULA 8.00 MU 47048.00NEAR SHIV MANDIR, DHARCHULA, PITHORAGARH 9458341786

19795 MANAGER SBI DHARCHULA 17.00 MU 42221.00STATE BANK OF INDIA, DHARCHULA PITHORAGARH, PITHORAGARH

19759 SDO TELEPHONE DHARCHULA 10.00 MU 29528.00TELEPHONE EXCHANGE, DHARCHULA, PITHORAGARH 9412096244

26402 GAGAN SINGH RAJWAR 5.00 MU 23541.00KIMTOLI, JAULJIBI, DHARCHULA

18807 Mohamad Yusuf Jauljiwi 12.00 MU 12316.00Jauljiwi, Dharchula, Pithoragarh

26515 SPORTS OFFICER 12.00 MU 5681.00NEAR GODAM, DHARCHULA, PITHORAGARH

19711 PURUSHOTTAM PANT BALUAKOT 8.00 MU 5493.00BALUAKOT, DHARCHULA, PITHORAGARH

EDSD DidihatSUB-DIVISION: 19674 NISHIKANAT VERMA NARAYAN NAGAR 18.00 MU 148502.00NARAYAN NAGAR, DIDIHAT, PITHORAGARH 9897229446

19670 NISHIKANT VERMA DIDIHAT 15.00 MU 90871.00BHARTI CELULER LTD, TEHSIL ROAD DIDIHAT, PITHORAGARH 9897229446

25829 SHIV RAM 8.00 MU 68618.00MUVANI DIDIHAT, MUVANI DIDIHAT, PITHORAGARH 9756941357

19799 SDE BSNL THAL 20.00 MU 49619.00TELEPHONE EXCHANGE, THAL, PITHORAGARH 9412096244

24180 SDE DIDIHAT 10.00 MU 45180.00TEHSIL WARD, DIDIHAT, PITHORAGARH

19362 KISHOR SINGH KANYAL DIDIHAT 8.00 MU 40465.00UDYOG WARD, DIDIHAT, PITHORAGARH

19390 GOVIND SINGH BORA JAURASI 6.00 MU 38848.00JAURASI, DIDIHAT, PITHORAGARH 9897091806

14941 SHRI GOVIND SINGH BORA 6.00 MU 32385.00G.I.C. WARD, DIDIHAT, PITHORAGARH

26521 CHANDAN SINGH CHAUHAN 6.00 MU 28445.00KUNIYA, DUNAKOTE, DIDIHAT

19714 BHEEM BAHADUR CHAND DUTI 8.00 MU 27356.00DUTI, JAULJIVI, PITHORAGARH

19717 JAHAD SINGH PUJARA MUWANI 8.00 MU 27300.00MUWANI, MUWANI THAL, PITHORAGARH

19672 M.O. CHC DIDIHAT 10.00 MU 27179.00COMMUNITY HEALTH CENTRE, DIDIHAT, PITHORAGARH

19668 SDE GIC ROAD DIDIHAT 10.00 MU 27157.00TELEPHONE EXCHANGE, GIC ROAD DIDIHAT, PITHORAGARH 9412096244

19387 B. S. CHUFAL KHIRCHANA 6.00 MU 25691.00KHIRCHANA, DIDIHAT, PITHORAGARH

24181 SRI NAVEEN SINGH DIDIHAT 8.00 MU 24000.00G I C ROAD, DIDIHAT, PITHORAGARH

26516 BRANCH MANAGER 10.00 MU 18511.00SBI DIGRA MUWANI, THAL, PITHORAGARH

19719 JAGDISH SINGH 8.00 MU 15131.00CHOPRA, CHOPRA THAL, PITHORAGARH

19146 VINOD SINGH BOHRA 8.00 IDF 14972.00NANKURI, AJERA DIDIHAT, PITHORAGARH

26520 DAN SINGH KANYAL 8.00 MU 14563.00DEVICHHANA, DIDIHAT, PITHORAGARH

24292 BRANCH MANAGER U B I THAL 10.00 MU 12992.00UNION BANK OF INDIA THAL, DIDIHAT, PITHORAGARH

19807 TELEPHONE EXECHANGE MUWANI 10.00 MU 11987.00BSNL, MUWANI, PITHORAGARH 9412096244

23258 SDE BSNL ASKOT 15.00 MU 10182.00DEVAL, ASKOT, PITHORAGARH 9412096244

19680 BHARTI AIRTEL NARAYAN NAGAR 10.00 MU 9821.00NARAYAN NAGAR, DIDIHAT, PITHORAGARH 9897229446

Page 95 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DharchulaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19669 BRANCH MANAGER SBI DIDIHAT 15.00 MU 9688.00STATE BANK OF INDIA, DIDIHAT, PITHORAGARH

25382 Hoshiyar singh 5.00 MU 4937.00Sunakot, Didihat, Pithoragarh

19716 BALWANT SINGH SATYAL THAL 8.00 MU 3775.00THAL, THAL, PITHORAGARH 9411336468

19715 NARAYAN SINGH PANGTI THAL 8.00 MU 3476.00THAL, THAL, PITHORAGARH 9756102899

19346 PARSILAL VERMA DIDIHAT 8.00 MU 3282.00DIDIHAT, DIDIHAT, PITHORAGARH

14940 SHRI KESHAR SINGH DHAMI 8.00 MU 2239.00GANAI(SHINGHALI), DIDIHAT, PITHORAGARH

EDSD MunsyariSUB-DIVISION: 19802 SDE BSNL GIRGAON 10.00 MU 40584.00GIRGAON, MUNSYARI, PITHORAGARH 9412096244

9358 HAYAT SINGH RAWAT MUNSYARI 16.00 MU 25107.00MALLA GHORPATTA, MUNSYARI, PITHORAGARH 9411113442

14854 PARIYAJNA PRABNDHAK 20.00 MU 7101.00BUNGA, BALATI(MUNSYARI), MUNSYARI, PITHORAGARH

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 44 2217865.00

Page 96 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Doiwala-DoiwalaSUB-DIVISION: 16095 EXECUTIVE ENGINEER 50.00 MU 4485950.00ARYANAGAR, ARYANAGAR,DOIWALA, DEHRADUN

16099 EXECUTIVE ENGINEER 20.00 ADF 3093337.00HARIJAN BASTI, CHANDMARI,DOIWALA, DEHRADUN

16091 EXECUTIVE ENGINEER 35.00 MU 2626475.00RAMBAG, TONGIA, DEHRADUN

16112 EXECUTIVE ENGINEER 20.00 MU 2568863.00KHATTA, KHATTA,DOIWALA, DEHRADUN

16089 EXECUTIVE ENGINEER 20.00 ADF 2324730.00NAGAL, BULANDAWALA, DEHRADUN

6470 GJS-RAJEEV NAGAR 75.00 MU 1926995.00RAJEEV NAGAR, RISHIKESH, DEHRADUN

16093 EXECUTIVE ENGINEER 20.00 MU 1464910.00SANGTIYAWALA, NEAR SANGAM SCHOOL,BHANIYAWALA, DEHRADUN

6474 GJS-MISSERWALA TW NO.-2 27.00 MU 1393593.00MISSERWALA, RISHIKESH, DEHRADUN

6489 GJS-BULLAWALA-III 34.00 MU 1272066.00BULLAWALA-III, RISHIKESH, DEHRADUN

24420 Executive Engineer Uttrakhand 38.00 MU 1010656.00Site Doiwala Township, Near Police Station, Doiwala Dehradun

6472 GJS-MISSERWALA TW NO-1 27.00 MU 973754.00MISSERWALA TW NO-1, RISHIKESH, DEHRADUN

6452 GJS-DUDHALI 20.00 MU 751632.00DUDHALI, RISHIKESH, DEHRADUN

6459 GJS-BULLAWALA TW-NO-II 12.00 MU 721526.00BULLAWALA TW-NO-II, RISHIKESH, DEHRADUN

6468 GJS-LACHIWALA 20.00 MU 512523.00LACHIWALA, RISHIKESH, DEHRADUN

6486 GJS-BADOWALA (NAGAL JWALAPUR) 35.00 MU 499102.00BADOWALA (NAGAL JWALAPUR), RISHIKESH, DEHRADUN

6457 GJS-BULLAWALA TW-I 13.00 MU 377767.00BULLAWALA TW-I, RISHIKESH, DEHRADUN

13009 CHAIRMAN UMSSC 10.00 MU 89496.00BHANIYAWALA, BHANIYAWALA, DEHRADUN

15655 PRINCIPAL ITI 10.00 MU 87173.00DOIWALA, RISHIKESH, DEHRADUN 9358121424

15637 SDO PHONES 19.00 MU 37022.00TELEPHONE EXCHANGE, DOIWALA, DEHRADUN 9412055353

15678 Nishikant verma 19.00 MU 24539.00Pram nagar, Doiwala, Dehradun

23435 HAJI ABDUL HAMEED 20.00 MU 17940.00DOIWALA, DOIWALA, Dehradun 9627337947

15658 RITESH PANDAY 15.00 MU 16958.00RELIANCE INFO, COMM LTD, DOIWALA 7520565960

15671 SUBHASH CHAND 15.00 MU 11014.00RANJAN KUMAR, MILL ROAD, DOIWALA 9997961023

23495 M/S DISHNET WIRELESS 10.00 MU 11004.00LACHIWALA, DOIWALA, RISHIKESH 9634747586

9583 SH. MANDEEP SINGH 8.00 MU 5958.00KHAIRI I, DOIWALA, DEHRADUN 9528903745

29693 Mr.SMT KALPAN DEVI 12.00 MU 5363.00PREAM NAGAR, MILL ROAD, DEHRADUN 9058759004

28837 M/s.AXIS BANK LTD. DUN 20.00 MU 4770.00AMBADHKAR NAGAR, DOIWALA, DEHRADUN 8395878534

13253 PRATAP SINGH 6.00 MU 3893.00TELEWALA, KUDKAWALA, DOIWALA 9997907125

15641 SDO TELEPHONE EXCHANGE 10.00 MU 3677.00DOIWALA, RISHIKESH, DEHRADUN 9412055353

29000 Mr.SHRI PRADEEP SINGH NEGI 8.00 MU 3549.00JHABARAWALA, BULAWALA, DEHRADUN 8954785291

14520 MATLOOB HASAN 8.00 MU 3362.00TELIWALA, DOIWALA, DEHRADUN 9997458446

24645 M/s Laxmi Laghu Udhog 8.00 MU 2267.00(Ataachakki) Keshvpuri, Keshvpuri Doiwala, Dehradun

EDSD Jolly GrantSUB-DIVISION: 6482 GJS-P.HOUSE BADOWALA 75.00 MU 3297926.00P.HOUSE BADOWALA, DEHRADUN, DEHRADUN

6478 GJS-JOLLYGRANT TW-2 39.00 MU 1606766.00JOLY GRANT TW-II, RISHIKESH, DEHRADUN

8774 EXECUTIVE ENGINEER 58.00 MU 1421862.00GHELA DANDI, RANI POKHARI, DEHRADUN

Page 97 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6443 GJS-JOLLY GRANT TW NO.I 83.00 MU 1252909.00JOLLY GRANT TW NO.I, RISHIKESH, DEHRADUN

12747 EXECUTIVE ENGINEER 62.00 MU 1128243.00Haat Bazar, Rani pokhri, Jolly Grant, DEHRADUN

6475 GJS-JEEVANWALA 39.00 MU 949860.00JEEVANWALA, RISHIKESH, DEHRADUN

6440 GJS-RANI POKHRI TW.NO.3 47.00 MU 778443.00RANI POKHRI TW.NO.3, RISHIKESH, DEHRADUN

6480 GJS-DANDI RANIPOKHARI 16.00 MU 620825.00GARHWAL JAL SANSTHAN, SHANI MANDIR BARKOT, RISHIKESH

12734 EXECUTIVE ENGINEER 64.00 MU 593219.00Mauja Ranipokhri, Jolly Grant, DEHRADUN

8775 Gram paijal& swachta upsamiti 30.00 MU 574586.00Athorwala, Doiwala, Dehradun

6437 GJS-RANI POKHRI TW.NO.2 25.00 MU 532086.00RANI POKHRI TW.NO.2, RISHIKESH, DEHRADUN

12737 EXECUTIVE ENGINEER 60.00 MU 508606.00kothari mohla, Jolly Grant, DEHRADUN

12709 EXECUTIVE ENGINEER 25.00 IDF 399444.00Adarsh nager, Jolly Grant, DEHRADUN

23787 SH. TEK CHAND CHAUHAN 40.00 MU 287238.00GRAM DHUDAH FARM, JOLLY GRANT, DOIWALA

6490 GJS-PAL MOHALLA JOLLY GRANT 19.00 MU 139777.00PAL MOHALLA JOLLY GRANT, ARYA SAMAJ, RISHIKESH

15773 DIRECTOR STATE 15.00 MU 45370.00JOLLY GRANT, AIRPORT, DOIWALA 9410102880

5941 M/S MAA JWALA STEELS 40.00 MU 44824.00A-38&39 MINI IND AREA, RANIPOKRI, DEHRADUN 9897912028

5244 MANAGER CHILDREN HOME 26.00 MU 31115.00BHOGPUR, RANIPOKRI, DEHRADUN 9412058257

28961 M/s.COMMANDANT GENERAL HOME GU 20.00 MU 28825.00THANO, RANIPOKHRI, DEHRADUN 9412418623

10189 SMT. KAMLA DEVI 8.00 MU 27852.00TARLI JOLLY, JOLLY GRANT, DEHRADUN

26800 VISHAL ATTA CHAKKI 10.00 MU 27745.00JOLLYGRANT, DOIWALA, DEHRADUN

19145 SH. AMIT SHAH 13.00 MU 26036.00S/O SH. RAJENDERA SHAH, RAINAPUR, RANI POKHARI 9897444242

13076 VIJAY SINGH 8.00 MU 24686.00KANDAL, KOTI, BHANIYAWALA, DEHRADUN

28778 Mr.DALVEER SINGH 27.00 MU 14478.00BAKSARWALA, JOLLYGRANT, DEHRADUN

15736 Bhagwan singh chauhan 10.00 MU 13532.00Kanharwala, BHANIYAWALA, Dehradun.

15715 WIRELESS TT INFO 15.00 MU 12871.00THANA, RANI POKHARI, DOIWALA 8191902425

15674 SDO TELEPHONE 10.00 MU 12755.00RANI POKHARI, DOIWALA, DEHRADUN 9412055353

25501 Sh ASHOK KUMAR JOSHI 15.00 MU 9184.00BHOGPUR BAGI, BHOGPUR BAGI, DOIWALA

15763 SDO TELEPHONE 10.00 MU 9146.00THANO, DOIWALA, DEHRADUN 9412055353

15680 SDO TELEPHONE 15.00 MU 8426.00TELEPHONE EXCHANGE, BHOGPUR, DOIWALA 9412055353

26623 Mr. Pitambar Dutt Sharma 15.00 MU 7767.00A-48,49, MINI IND. AREA,, RANIPOKHRI, dehradun 9897912028

29422 M/s.GANGA DISIGN STUDIO PVT LT 10.00 MU 7502.00VILL BADOGL, BHOGPUR, DEHRADUN 9719891223

12981 MRS. VANDANA CHAMOLI 15.00 MU 5284.00287 RANI POKHRI GRANT, RANI POKHARI, DEHRADUN 8171112863

14553 RAGHU RAJ SINGH 8.00 MU 5232.00RAM NAGAR, DANDA, DOIWALA 7895258914

15766 TIRVENDER AGGARWAL 10.00 MU 4613.00NAGAGHER, DOIWALA, DEHRADUN 9412050381

15699 SAMPURNA NAND POINOLY 10.00 MU 4421.00JOGIYANA, ATHOORWALA KOTI, DOIWALA 9557791082

EDSD LaltapparSUB-DIVISION: 27828 M/s.FLEX FOOD LTD 500.00 MU 2300285.000, HARIDWAR ROAD, DEHRADUN

6477 GJS-KHADAR MAJRI 30.00 MU 1521200.00KHADAR MAJRI, RISHIKESH, DEHRADUN

12985 CHAIRMAN UMSSC 10.00 MU 376283.00FATEHPUR TANDA, LALTAPPER, DEHRADUN

Page 98 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD DoiwalaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8773 EXECUTIVE ENGINEER 25.00 MU 337054.00TELLI MOHALLA, LALTAPPAR, DEHRADUN

8771 EXECUTIVE ENGINEER 15.00 MU 256788.00HAAT BAZAR, LALTAPPER, DOIWALA, DEHRADUN

10384 PANKAJ AGGARWAL 213.00 MU 202345.00RESHAM MAJRI DOIWALA, MAJRI GRANT, DEHRADUN 8057917445

27724 M/s.BALAJI ASSOCIATES 70.00 MU 73351.00FATHEPUR, FATHEPUR THANDA, LALTAPPER, DEHRADUN

27454 M/s.MACROVEIN PACKAGING 70.00 MU 66467.00PVT.LTD MAJRI GRANT, LALTAPPAR, DEHRADUN 7895795352

23130 M/S GOURAV SCRANING PLANT 75.00 MU 59962.00FATEH PUR, TANDA, MAJRI GRANT, DOIWALA 9758516212

8776 Sh.Harbhajan Singh 70.00 MU 50519.00Fathepur, Laltappar, Dehradun 9897076871

2786 PANKAJ SINGH 30.00 MU 37499.00IND AREA LALTHAPPER, MAJRI GRANT DOIWALA, DEHRADUN 9897932472

10992 M/S GARHWAL FOOD PRODUCTS. 25.00 MU 28406.00MAJRI GRANT, MAJRI GRANT LAL TAPPER, DOIWALA 9350047643

15618 SMT SANGITA SINGH 10.00 MU 16414.00MAJRI GRANT, DOIWALA, DEHRADUN 9758018411

10994 M/S GUPTA INDUSTRIES 25.00 MU 15502.00LAL TAPPER, LAL TAPPER DOIWALA, DEHRADUN 9837204008

8844 M/S K.K FABRICATORS 30.00 MU 14937.00KHASRA NO-3831, IND AREA LALTHAPPER, DEHRADUN 9412953227

13227 TARSEM SINGH 8.00 MU 14050.00VILL RESHAM MAJRI, DOIWALA, DEHRADUN 9759424351

26798 SDE BSNL LALTAPPAR 15.00 MU 10159.00MAJRI GRANT, DOIWALA, DEHRADUN

14549 M/SMATSUSHI POWER TECHNOLOGIES 19.00 MU 8824.00LAL TAPPER, DOIWALA, DEHRADUN 9368593088

14519 RISHIKAY STEEL 19.00 MU 7447.00TUBLER POLE, LAL TAPPER, DEHRADUN 9412953227

5168 SHRI SHAJAD AHAMAD 10.00 MU 7231.00LALTHAPPER, MAJRI GRANT, RISHIKESH 9758507205

13078 CHAIRMAN UMSSC 10.00 MU 6155.00SHERGARH, LALTAPPER, DEHRADUN

15624 SUPPT B.S.N.L RESHAMMAJRI 10.00 MU 5866.00RESHAM MAJRI, DOIWALA, DEHRADUN 9412055353

8848 M/S ADOS ENGINEERING 15.00 MU 5741.00KASARA NO-3883,3884, MAJRI GRANT LALTHAPPER, DEHRADUN 9627409527

26764 Smt. Sunita Goel 12.00 MU 4127.00LALTAPPAR, Laltappar, DEHRADUN 9837000665

23613 SH. RANVEER SINGH 6.00 MU 2409.00SHER GAD II, PO -RESHM MAJRI, DOIWALA 9675190987

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 93 46224339.00

Page 99 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD GairsainDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GairsainSUB-DIVISION: 19309 S.D.O BSNL-Malaie Gairsain 15.00 MU 53960.00Malaie Gairsain, Gairsain, Chamoli 9412096222

14771 I.O-AKASHWANI,DIWALIKHAL 50.00 MU 39362.00DIWALIKHAL, GAIRSAIN, CHAMOLI

14869 JEET SINGH BISTH 11.00 MU 25088.00GAIRSAION, GAIRSAION, CHAMOLI

27682 M/s.PRINCIPAL -GOVT POLYTECHNI 25.00 MU 16140.00GOVT . POLYTECHNIC GAIRSA, FARKANDI ROAD, CHAMOLI

14864 INCH. ARG VIDESHI-Bhararisain 8.00 MU 13780.00BHARARISAIN, GAIRSAIN, CHAMOLI 893703184

21245 Bachan Singh Negi 8.00 MU 11557.00Khet Gadera, Khet Gadera, Chamoli 8449871820

14860 GAUR SINGH 11.00 MU 5324.00MAHALCHORI, MAHALCHORI, CHAMOLI

27273 Anand singh Rawat For I.T.I 25.00 MU 4424.00Near Shivalay, Gairsain, Chamoli 9638384812

14872 VIJAYA DEVI 8.00 MU 4003.00ADIBADRI, KARANPRAYAG, CHAMOLI 9456738657

14848 Bhajan Singh, Nail( Kansar) 5.00 MU 2167.00Gairsain, Gairsain, CHAMOLI 9458989065

EDSD Kranparyag GopeshwarSUB-DIVISION: 19291 EE,JalSansthan,Kpg -Bhattnagar 65.00 MU 1042966.00Bhattnagar , Gauchar, Gauchar, Chamoli

19281 EE,Jal Sansthan, KPG-Jaikandi 26.00 NR 262032.00Kaleshwar, Kaleshwar, Chamoli

2710 SDO-BSNL-Karnprayag Exchange 30.00 MU 166514.00for exchange Karnprayag, for exchange Karnprayag, Chamoli

19420 Indus Tower IN1124398- Aind 20.00 MU 100884.00Aind I.N 1124398, Aind, Chamoli 9317531600

21247 Sampurna Nand Dimari 6.00 MU 54409.00Near Tahseel Karanprayag, Karanprayag, Chamoli

24382 Uttarakhand Tea Devlop Board- 10.00 MU 23951.00For Chay vikas bagan, Bhatoli Gairsain, Chamoli

12352 Ansi Devi 6.00 MU 19045.00Simli, Simli, Chamoli 9412437002

14756 EE-TW DIV,DDN FOR NAULI PUMP 32.00 MU 16841.00NAULI, NAULI, CHAMOLI

14757 SDO-BSNL-KARNPRAYAG EXC-NEW 23.00 MU 11605.00KARNPRAYAG, KARNPRAYAG, CHAMOLI

19425 ATC Telecom tower cor 10.00 MU 10799.00semi, Karanprayag, Chamoli

14845 MADHU TAMTA 6.00 MU 10612.00SIMALI, SIMALI, CHAMOLI 7060626128

27553 Mr.URMILA NAWANI 6.00 MU 8813.000, NAWANI FRUIT PROCESSING, CHAMOLI

14772 JADISH PRASAD 10.00 MU 8530.00LANGASU, LANGASU, CHAMOLI 9927509515

14857 Bhagwati Prasad Chamoli 15.00 MU 5513.00Industrial Area Jaikandi, Kaleshwar, CHAMOLI

28247 M/s.PINDER TYRE RETREADING 6.00 MU 4812.00A-4, INDUSTRIAL AREA , SI, SIMLI, CHAMOLI

18491 Bachaspati Dimari 8.00 MU 2240.00Simali, Simali Bazar, Simali 9458364822

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 26 1925371.00

Page 100 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD ChamoliSUB-DIVISION: 24883 Jailer zilla jail pursari 80.00 IDF 2739602.00Pursari, Pursari, Chamoli 8449268308

2712 S.D.O. Telephone 69.00 MU 416999.00or Exchange Gopeshwar, for Exchange Gopeshwar, Chamoli

18943 Commadent GREF 10.00 MU 146905.00Pipalkoti, Pipalkoti, Chamoli

18941 Branch Manager 15.00 MU 135378.00Chamoli, Chamoli, Chamoli

22978 Jilladhikari For Camp office 10.00 MU 79524.00Kund Gopeshwar, Gopeshwar, Chamoli

2706 S.D.O. Telephone 30.00 MU 60538.00Chamoli, for Exchange Chamoli, Chamoli

18921 Branch Manager S.B.I 10.00 MU 51374.00Gopeshwar, Gopeshwar, Chamoli

18927 Branch Manager S.B.I 15.00 MU 46957.00Main Market, Gopeshwar, Chamoli

26132 M/S Sahil Kavatra C/O Bharti 15.00 MU 37589.00For Mob Tower Gadora, Gadora, Chamoli 9997774412

20039 Mihir Kumar 15.00 NR 29371.00Ghaat Nandprayag, Ghaat, Chamoli

20041 M/S BHARTI INFRATEL LTD 15.00 MU 28285.00SELANG, JOSHIMATH, Chamoli 9997774412

21541 Pratap Singh For S.B.I Nandpra 15.00 MU 25539.00Nandprayag, Nandprayag, Chamoli

24386 Project Manager UP Nirman 16.00 MU 25473.00Kothiyalsain, Kothiyalsain, Chamoli

23221 M/S Ascend Tececom Insfrastruc 10.00 MU 24942.00Near P.W.D Office Kund, Kund, Chamoli

18929 Mihir Kumar 15.00 MU 24140.00WTTIL Mobile Tower, Gopeshwar, Chamoli

18931 S.D.O BSNL 10.00 MU 23085.00Gopeshwar, Gopeshwar, Chamoli

14764 MADAN MOHAN 6.00 MU 21662.00MAITHANA, MAITHANA, CHAMOLI

18933 S.D.O BSNL 15.00 MU 21202.00Gopeshwar, Gopeshwar, Chamoli

18925 S.D.O Telephone 15.00 MU 20621.00Ghinghran, Gopeshwar, Chamoli

26832 Branch Manager Allahbad Bank 10.00 MU 20548.00Near Degree College, Gopeshwar, Chamoli

26330 Sri Lakhmi Prasad 7.00 MU 18576.00Maldhar Saikot, Saikot, Chamoli 8755246616

26669 Surya Prakash Kunwar 10.00 MU 18524.00Bus Stand Chamoli, Chamoli, Chamoli 9758035419

18947 Executive Engineer 10.00 MU 17687.00Chetrapal, Chetrapal, Chamoli

18923 Branch Manager Union Bank 10.00 MU 16910.00Gopeshwar, Gopehwar, Chamoli

24825 Manager Panjab National Bank 10.00 MU 16672.00P.N.B Gopeshawar, Gopeshwar, Chamoli 8171977056

18934 Manager Dur- Darshan 20.00 MU 15483.00Bacher, Gopeshwar, Chamoli

21463 S.D.O. B.S.N.L For Mob Tower 10.00 MU 15153.00Gopeshwar, Gopeshwar, Chamoli 9411110140

23046 M/S Birahi ganga H.P.Ltd 20.00 NR 13740.00Birahi, Birahi, Chamoli 9627210235

14762 RAKESH GAIROLA 7.00 MU 12534.00C/OGHANSYAM SMIRTI PAHARI, FOOD PRODUCT PVT LTD SAGAR, GOPESHWAR CHAMOLI 7535963284

18926 S.D.O BSNL 15.00 MU 11558.00Deendayal Park, Gopeshwar, Chamoli

18935 S.D.O BSNL 10.00 MU 10768.00Mandal, Gopeshwar, Chamoli

22048 Smt Surekha Dabral Gadora 20.00 MU 9807.00Gadora, Gadora, Chamoli 9410529768

18939 Principal Chirst Acadamy 10.00 MU 8923.00Chirst Nagar Kothiyalsain, Kothiyalsain, Chamoli 8859753122

18940 Surender Singh Kunwar 15.00 MU 8830.00Chamoli, Chamoli, Chamoli

14760 S.P POLICE LINE 11.00 NR 8604.00GOPESHWAR, GOPESHWAR, CHAMOLI

24385 Raghevendra singh Rana 8.00 MU 6206.00Saikot, Saikot, Chamoli 9670402000

Page 101 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18944 Director Hotel Badrinath 15.00 MU 5617.00For hotel Badrinath Pvt., Pipalkoti, Chamoli 9756549324

27120 Sri Rajendra singh Rawat 8.00 MU 5002.00Vasant Vihar Colony, Gopeshwar, Chamoli 9634042628

18919 Manager G.M.V.N 10.00 MU 4046.00Gopeshwar, Gopeshwar, Chamoli

24459 Sri Mahipal singh 7.00 NR 3058.00Gandasu Thirpak, Thirpak, Chamoli 8859364810

14759 Smt SWARI DEVI 8.00 MU 2296.00PADULI, GOPESHWAR, GOPESHWAR

24718 Dehradun Premier Motors 10.00 MU 2180.00Near Parking Adda, Chamoli, Chamoli 9997051682

EDSD JoshimathSUB-DIVISION: 8083 M/S NTPC Anmath 8500.00 MU 10007752.00Anmath, Joshimath, Chamoli

1863 Manager GMVN-Joshimath 125.00 MU 6351832.00Joshimath, Joshimath, Chamoli

2717 Atul Sharma 150.00 MU 2270137.00Joshimath, for Hotel Cliptop Auli, Chamoli 9411107940

2709 Bhoo Upgrah Kendra Singhdhar 75.00 MU 677747.00Joshimath, Joshimath, Chamoli

9540 SURENDRA SINGH KUNWAR 55.00 NR 611644.00CHETRAPAL, CHETRAPAL CHAMOLI, Chamoli 9758035419

21010 S.D.O BSNL For Mob Tower 12.00 MU 221836.00Uram, Joshimath, Joshimath

20061 S.D.O B.S.N.L 10.00 MU 131965.00Auli, Joshimath, Chamoli

14769 HARENDER SINGH RAWAT 8.00 MU 85954.00SINGH DHAR JOSHIMATH, JOSHIMATH, CHAMOLI

20053 S.D.O B.S.N.L 15.00 MU 66383.00Tapovan Joshimath, Tapovan Joshimath, Chamoli 9456797928

20054 Principal Ashram Padhti 11.00 MU 57570.00Joshimath, Joshimath, Chamoli

20064 Branch Manager 10.00 NR 44263.00Hellang, Hellang Joshimath, Chamoli 9760413386

20046 Commanding Officer 16.00 MU 41991.00Joshimath, Joshimath, Chamoli 8006587379

28554 Mr.CHANDRA MOHAN FONIA 10.00 MU 25958.000, SBI JOSHIMATH, CHAMOLI

22090 Darshan Singh Negi 8.00 MU 16882.00Narsingh Gali Near PWD, Joshimath, Chamoli 9458621782

8727 M/S Insus Tower Sunil 10.00 MU 16564.00Sunil, Joshimath, Chamoli 9458992759

24691 Sri Naresh Chandra 8.00 MU 12914.00Narsingh Mandir Gandhinag, Joshimath, Chamoli 9410983153

27342 M/S Bharati Infratel Ltd For M 15.00 MU 8627.00Pokhni Joshimath, Pokhni Joshimath, Chamoli 9997774412

19367 Shri Ramesh chandra pal 15.00 NR 7883.00Near Narsinh Mandir, Joshimath, Chamoli

22975 Smt Dhooma Devi 10.00 MU 4509.00Ringi, Tapovan, Joshimath 983793954

EDSD PokhriSUB-DIVISION: 22754 Deepak Vohra M.T. guniyala 15.00 MU 366057.00Guniyala pokhri, Pokhri, Chamoli 7500009177

26868 Parveen Singh Panwar 8.00 MU 50192.00Pokhri, Pokhri, Chamoli 8954635240

21248 Umed Singh 8.00 MU 47439.00Godigiwala, Pokhri, Chamoli 8475079801

18438 Santosh Vaisnav 11.00 MU 38569.00Pokhri, Pokhri, Chamoli 7895692825

18494 Sukhdev Singh 8.00 MU 26410.00Binayak Dhar, Pokhari, Chamoli

20076 S.D.O Telephone 15.00 MU 20610.00Pokhri, Pokhri, Chamoli

27065 Rakesh singh Negi 8.00 MU 20018.00Pogatha Pokhri, Pokhri, Chamoli 8171527691

21474 S.D.O.B.S.N.L for mob tower sa 10.00 MU 19903.00Pokhari, Pokhri, Chamoli

20074 Branch Manager 10.00 MU 16027.00Pokhri, Pokhri, Chamoli

18492 Vijendra Singh 8.00 MU 12933.00Nail, Pokhari, Chamoli 7351686654

Page 102 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD GopeshwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27064 Bhupendra singh Panwar 8.00 MU 7767.00Rauta Pokhri, Pokhri, Chamoli 9756833671

18441 Yaspal Singh 8.00 MU 6895.00Khanee, Pokhari, Chamoli 7895948816

18442 Kamal Singh 6.00 MU 5364.00Thala Band, Pokhari, Chamoli 9412966025

27080 Satendra singh 8.00 MU 4363.00Veena malla, Pokhri, Chamoli

21246 Smt Anju Devi 8.00 MU 2257.00Bangthal, Pokhri, Chamoli

18445 Balveer Singh 8.00 MU 2244.00Dungar, Pokhari, Chamoli

8744 Vikram Singh Jhinkwan 8.00 MU 2173.00Nagarpalika Bhawan Kothiy, Kothiyalsain, Chamoli 7351495627

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 78 25523540.00

Page 103 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Nagarpalika CampusSUB-DIVISION: 9875 Executive Engineer 75.00 MU 7262569.00Uttarakhand Jal Sansthan, New Mandi, Talli, Haldwani

9874 Ajay Daga 25.00 MU 796680.0011/193 Sahukara Line, Haldwani, Nainital

19870 Disnet Wireless ltd 10.00 MU 186887.00C/O Ujjawal Sarkar, 9-435/6,Mangal paraw, Haldwani 8449717988

29505 Mr.PRABHAGIY VAN ADHIKARI TRAI 40.00 MU 110522.00SHEESHAM BAG VAN PARISAR, JAIL ROAD] FOREST COLONY, NAINITAL 9758329813

4747 M/S sheetla auto wheels PVT.L. 52.00 MU 81537.00Near Parwati Colony, Rampur Road, Haldwani(Nainital) 9917500042

29130 M/s.MANAGER (ESTATE & OFFICE S 25.00 MU 81077.00LIFE INSURANCE CORPORATIO, BRANCH OFFICE, NAINITAL 9412129078

10955 Manager Nainital Bank Ltd. 65.00 MU 50698.00Railway Bazar, Haldwani, Nainital 7055101521

10954 Sharda Devi W/o S.C. Gupta 30.00 NA 49880.00Bank,C-1685, Ratnalaya, Kaladhungi Road,, Kaladhungi Chauraha, Haldwani 8191922999

19505 Pizza Byte 10.00 MU 47813.00Near Gayatri Niwas, Ray Collection, Haldwani 9690008721

2921 Sec. Nainital Distt. Co-oprati 40.00 MU 37395.00Nainital Road, P.O. Haldwani, Haldwani, Nainital 9415876570

26240 Nagar Nigam 25.00 MU 35706.00Near S.D.M. Court, haldwani, nainital

9869 M/S K.R. INFRA PROMOTERS 30.00 MU 33557.00PVT. LTD, MEERA MARG, HALDWANI, NAINITAL 9837074095

19508 Shakil Ahmad 10.00 MU 33241.00Intzar Bagicha, Near Hill View Pump, Haldwani 9837516977

19071 Jagdish Chander 14.00 MU 20386.00Sahukara Line, Sahukara Line, Haldwani 9897625310

22767 Vadilal Ice cream Factory 10.00 MU 19330.00Sateesh Chandra, Some Nath, Rampur Road Haldwani 9411301180

7111 New Craft 15.00 MU 16410.00Samta Ashram, Haldwani, Distt. nainital

10310 Standard Sweets 24.00 MU 14729.00Gopal Chandra Gupta, Rampur Road, Haldwani Nainital 7351003107

19630 diwan chander 10.00 MU 12301.00naya bazar, haldwani, nainital 9927589664

10976 Devendra Singh Arora 25.00 MU 9958.00Friends Company,, Sarda Gali No.-08,, Bareilly Road , Haldwani 9997800001

24927 Shri Manjeet Singh 20.00 MU 9710.00S/o Shri jai singh, c/o state bank of patiala, gali no. 05, bareilly road

19775 Manager Nainital Bank 15.00 MU 8852.00Mangal Paraw, Bareilly Road, Haldwani 9412084625

19522 Reliance Infratel 10.00 MU 7914.00Samta Ashram Gali, Bareilly Road, Haldwani 9358675339

10305 Sukhija Sweets 10.00 MU 7113.00Rajkamal Sukhija, Mangal Parao, Haldwani 9759004044

19748 Hotel Shri Krishna 12.00 MU 7090.00Sri Saurabh Gupta, S/O Sri Girdhari Lal, Haldwani 9319610769

20130 Rais Ahmad 8.00 MU 6635.00S/O Abdul Mazeed, Azad Nagar 10, Haldwani 9837038879

19784 Jyoti 15.00 MU 6281.00W/O Jogendra Lal, Gaujajali, Haldwani 7500411777

19622 umesh chandra gupta 10.00 MU 6174.00rly bazar, rly bazar, haldwani, nainital 9927086337

19997 Ramesh Chand Joshi 8.00 MU 6081.00Sanjay Colony, Mangal Paraw Near Post Office, Haldwani 9412351632

27926 M/s.BRANCH MANAGER BANK OF BAR 15.00 MU 6053.00SAVITRI CITY CENTRE, KALADHUNGI ROAD, NAINITAL

19777 Branch Manager,SBI 15.00 MU 5460.00State Bank Of India, Suri Complex, Mangal Paraw, Haldwani 8192904560

20151 Bani Prashad 8.00 MU 5443.00S/O Mohan Lal, Rahimganj, Haldwani 9927153790

20202 Abdul Qayum 13.00 MU 5094.00S/O Hazi Allabax, Bareilly Road, Haldwani 9412038304

20194 Roop Chand 12.00 MU 4917.00S/O Darshanram, Samta Ashram,Rampur Road, Haldwani 9837207899

20013 Sharma Atta Chakki 8.00 MU 4177.00Hem Chandra Sharma, Bareilly Road, Haldwani

20095 Lalit Prasad 6.00 MU 4066.00S/O Jamuna Prasad, Kaladhungi Road, Haldwani 9412919919

EDSD Subhashnagar HaldwaniSUB-DIVISION:

Page 104 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

18825 Disaster Recovery Centre 170.00 MU 3750578.00R-APDRP, PART-A, Old Diesel Power House Complex, kathgodam, Haldwani

5895 Mahakali Stone Crusher 448.00 TD 1683913.00Devla Malla,Golapar,, P.O. Kuwarpur, Nainital 9412094120

9870 Executive Engineer 39.00 MU 897474.00Jal Sansthan Tubewell, Devpur, Golapaar, haldwani

9077 H.M.T.Colony 255.00 MU 547488.00Ranibagh,Kathgodam, 0, Haldwani 9917491233

8304 M/S Biotech & Food System 90.00 TD 318486.00Nawar Khera, Golapar, Kathgodam 9639010019

29036 Mr.DIRECTOR 63.00 TD 296410.00DEVLA TALLA PAJAYA BAGJAL, PO- KUNWARPUR, NAINITAL 9412929749

18818 Commissioner of income tax 158.00 MU 182991.00chorgaliya bypass road, khera golapaar, Haldwani

28323 M/s.M Y AND SONS 60.00 MU 72164.00DEVLA TALLA PAJAYA, GOLAPAR, NAINITAL 9927936289

10984 Dish Net Wireless Ltd 25.00 MU 64665.00Ajanta Sarkar, S.No. 130, Canal Road, Haldwani 7500563840

25741 Sachive nainital jheel parishe 320.00 MU 63753.00plastic water recycling, plant, golapaar, haldwani 9410333722

28166 Ms.AUM PUBLICATION 26.00 TD 35907.00KHET NO.- 30,34, NEAR PRI, RANIBAGH CHAUHANPATA, NAINITAL 8979273456

26253 Dishnet Wireless, Tower 10.00 IDF 35806.00Ujjwal Sarkar, Damuadhung, Hydel gate, sheeshmahal, haldwani

10964 Nakul Bansal 15.00 MU 32929.00Tedhi Pulia, Near Aakash Restaurant, Nainital Road Haldwani

29734 Mr.KRIISHANA HOSPITAL & RESEAR 70.00 MU 27691.00GOVIND TOWER, KOHLI GARDEN THANDI SADAK, NAINITAL 9927044141

10866 Reliance Footprint 50.00 MU 27336.00Smt. Bhagwati Sanwal, Durga City Center, Haldwani,Nainital 9410784826

19682 Ravi Kumar 10.00 MU 25782.00Vidya Ratan, Teri Pulia, kathgodam

19034 Manager Bank Of Baroda 20.00 MU 25743.00Nainital Road, Haldwani, Nainital 8006509176

26690 Anil Singh & Kamal Kothari 60.00 MU 25321.00plot no. 3/4, Durga City Center,, Haldwani 9837067289

19631 Samridh Jeevan Food 10.00 TD 23784.00Durga City Center, Bhotia Padaw, Haldwani, Nainital 7536878888

28040 Mr.OM AGRO ENTERPRISES 10.00 MU 21294.00KHET NO 1249 JANTWAL GAON, NEAR BHIMTAL ROAD CHORAHA, NAINITAL

27394 Utchha Shiksha nideshalaya 45.00 MU 20692.00golapaar, golapaar, haldwani 9997007179

5633 M/s I.D.B.I. Bank,Ground Floor 50.00 MU 19677.00Plot.No. 142,, Durga City Center, Bhotia Parao, Haldwani 8194040222

28962 Mr.VIRENDRA SINGH NEGI 12.00 MU 16274.00BAGJALA, PO- KUNWARPUR, NAINITAL 9897063727

19737 Disnet Wireless 10.00 MU 15999.00Uja Sarkar,Nawabi Road, Malla Gorakhpur, Haldwani 9084444555

19547 M/S Dishnet 10.00 MU 15599.00Witeless Ltd, Tanakpur Road, Haldwani 8449717988

8828 Axis Bank Ltd. 30.00 MU 15412.00Shanti Tower,, First/Ground Floor,Durga City, Centre,Haldwani,Nainital 9720427582

19853 Branch Manager,S.B.I. 15.00 MU 13466.00State Bank of India, Kathgodam,Nainital Road, Haldwani 7351462529

23161 Shri Somendra Prakash 30.00 MU 11727.00Shri Bhuwan Chandra, Kishanpur, Gaulapaar, haldwani

19651 Reliance Infratel Ralei 10.00 MU 10317.00C/O Ashok Saxena, Near MES, Ranibagh, Kathgodam 9358675339

19650 Fiesta Hotel 10.00 MU 10298.00Abhinay Karnatak, Anil Karnatak, Sitala Puri, Kathgodam

19685 Cookie Zar 10.00 MU 8958.00Virendra Kumar, Polka Compound, Bhotia Paraw,Haldwani 9412086455

29145 Mrs.NEETU UPRETI 10.00 MU 6879.00KALAYANPUR, GOLAPAR, NAINITAL 7579400637

19649 Pooja Jayaswal 20.00 MU 6643.00W/o Vizyant Jayaswal, Haripur K. Ward,Teripulia, Haldwani 9690008530

20146 Lalta Prashad 9.00 MU 6519.00S/O Roop Ram, Nainital Road, Haldwani 9927176545

8451 Delhi Auto Engineering 19.00 MU 6288.000, Nawabi Road, Haldwani 9997207764

27850 Mr.ANIL KUMAR SINGH 20.00 MU 5262.00A K TOWER, DURGA CITY CENTER, NAINITAL 9837067289

18826 Skoda Showroom 13.00 MU 4525.00Pamela Khanna, Chandra Prakash Khanna, Tikonia,Haldwani,Nainital 9258071001

Page 105 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaldwaniDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29129 Mrs.MADHU RAWAT 15.00 MU 4500.00NAWAR KHEDA, PO- KATHGODAM, NAINITAL 9412087588

19640 Uttrakhand Siksha Prasar Samit 10.00 MU 4316.00Prop. B.C. Pant Old, Purana RTO, Kathgodam,Haldwani, Nainital 9719999968

28035 Mr.NAVEEN CHANDRA 8.00 MU 4147.00SITAPUR, PO- KISHANPUR, NAINITAL 9837732947

19625 Neelam Ahuja 10.00 MU 4135.00Plot 10, Near DCC, Bhotia Padaw, Haldwani, Nainital 9557443388

20143 Bharat Auto Engworks 6.00 MU 3845.00C/O Deshraj Arora, Haldwani, Nainital

19486 Reliance General Insurance Ltd 10.00 MU 3403.00Durga City Center, near saurabh hotel, nainital road haldwani 8979785858

27840 Mr.ARUN KUMAR ARORA 125.00 MU 2948.00HindustanMediaVenture Ltd, 3rd,4th Floor Trupati Tower, Nanital Road, Haldwani 7579176175

19712 Sapna Bindra 10.00 MU 2917.00Endra Jeet Singh, Guru Govind Singh Tower, In Frnt Of division, Haldwani 9639102867

20138 Sri Gurubax Singh 8.00 MU 2870.00S/O Sri S Singh, C No.1 Rajpura, Haldwani 9927335226

26686 Phylum Education 15.00 MU 2822.00Hall No 5, Durga City Center,, Haldwani 8395810004

10962 Vinay kumar Lohati 20.00 MU 2625.00Durga City Centre, Haldwani, Nainital 9412087890

20003 Pashupati Adrashewa 6.00 MU 2561.00Heera Ballabh, Purwikhera, kathgodam

26772 SUNIL KUMAR SHARDA 25.00 NA 2513.00SHARDA NIWAS,NTL ROAD, KATHGODAM, HALDWANI 9837456688

28197 Mr.ANIL KUMAR SINGH 20.00 MU 2160.00A. K. TOWER, DURGA CITY CENTER, NAINITAL 9837067289

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 86 17401548.00

Page 106 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 170203821.00BAIRAJ, NEAR V.I.P. GHAT,, LALJIWALA, HARIDWAR,, HARIDWAR. (LALJI-MAIN)

6210 EXECUTIVE ENGINEER, N.D.G.C. 64.00 MU 114122969.00V.I.P GHAT BADI SHIVMURTI, LALJIWALA, HARIDWAR,, HARIDWAR. (LALJI-MAIN)

6209 EXECUTIVE ENGINEER, N.D.G.C. 60.00 MU 73528090.00DAM KOTHI,, UPPER GANGA CANAL, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

6271 PARIYOJANA PARBHANDAK (B) 135.00 MU 5134997.00GANGA POLLUTION CONTROL,, SPS, LOKNATH NALA, BHUPATWALA,, HARIDWAR. (BHUPAT)

24247 EXECUTIVE ENGINEER (L) 100.00 MU 4899558.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 17, LALTRAO PULL,, HARIDWAR. (LALJI-MAIN)

24266 PARIYOJANA PARBHANDAK (BP) 60.00 MU 3221254.00GANGA PARDUSHAN,, BRAHMPURI,, HARIDWAR. (LALJI-BPURI)

24355 EXECUTIVE ENGINEER (L) 50.00 MU 2307716.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 25, RODI BELWALA,, HARIDWAR. (LALJI-MAIN)

24357 EXECUTIVE ENGINEER (L) 50.00 MU 1894193.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 24, RODI BELWALA,, HARIDWAR. (LALJI-MAIN)

24244 EXECUTIVE ENGINEER (L) 30.00 MU 1793623.00UTTARAKHAND JAL SANSTHAN, PUMP NO. 42, VANSAMADHI,, HARIDWAR. (LALJI-MAIN)

24257 EXECUTIVE ENGINEER (B) 57.00 MU 1751825.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 1, PANTDEEP,, HARIDWAR. (BHUPAT)

6299 EXECUTIVE ENGINEER 40.00 MU 1608439.00TUBEWELL NO. 5,, NEAR METER TEST LAB, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

6300 PARIYOJANA PRABHANDHAK 49.00 MU 1561971.00BALMIKI BASTI,, BHIMGODA, HARIDWAR., HARIDWAR. (BHUPAT)

24356 EXECUTIVE ENGINEER (L) 30.00 MU 1490311.00UTTARAKHAND JAL SANSTHAN, PUMP NO. 44, VISHNU GHAT,, HARIDWAR. (LALJI-MAIN)

26080 EXECUTIVE ENGINEER (L) 50.00 MU 1374611.00UTTARAKHAND JAL SANSTHAN, NO. 7, NEAR MELA CONTROL ROOM,, HARIDWAR. (LALJI-MAIN)

26079 EXECUTIVE ENGINEER (L) 30.00 MU 1368923.00UTTARAKHAND JAL SANSTHAN, NO. 43, VANSAMADHI, LALJIWALA,, HARIDWAR. (LALJI-MAIN)

26073 EXECUTIVE ENGINEER (B) 50.00 MU 1197344.00UTTARAKHAND JAL SANSTHAN, T.WELL NO. 27, PARMARTH ASHRAM, HARIDWAR. (BHUPAT)

25672 PARIYOJANA PARBHANDAK (L) 30.00 MU 1106957.00GANGA PARDUSHAN,, SEWAGE PUMP, TULSI CHOWK,, HARIDWAR. (LALJI-MAIN)

25450 EXECUTIVE ENGINEER (S) 25.00 MU 1041151.00UTTARAKHAND JAL SANSTHAN, KATEBER, LALDHANG,, HARIDWAR. (LALJI-SHYAM)

16047 EXECUTIVE ENGINEER UJS 21 NO. 50.00 MU 966084.00TUBEWELL NO. 21,, TOURIST BANGLA,, HARIDWAR. (LALJI-MAIN)

6293 PARIYOJANA PARBHANDAK (B) 43.00 MU 906099.00SEWAGE PUMPING,, BHIMGODA NALA, BHIMGODA,, HARIDWAR. (BHUPAT)

6297 EXECUTIVE ENGINEER 25.00 MU 891138.00TUBEWELL NO. 6,, NEAR BHALLA COLLEGE, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

16056 EXECUTIVE ENGINEER, TW NO. 16, 50.00 MU 789764.00UTTARAKHAND JAL SANSTHAN, BHUPATWALA THOKAR, PAWAN DHAM,, HARIDWAR. (BHUPAT)

16055 EXECUTIVE ENGINEER, TW NO. 18, 50.00 MU 752595.00UTTARAKHAND JAL SANSTHAN, NEAR EX. ENGG. OFFICE PANTDEEP, HARIDWAR. (BHUPAT)

6291 EXECUTIVE ENGINEER 58.00 MU 751502.00UTTARAKHAND JAL SANSTHAN, TUBEWELL RODIBELWALA VISHNU GH, HARIDWAR. (LALJI-MAIN)

6292 PARIYOJANA PARBHANDAK (L) 40.00 MU 728182.00GANGA PARDUSHAN,, SEAWAGE PUMPING,VISHNU GHAT,, HARIDWAR. (LALJI-MAIN)

6289 EXECUTIVE ENGINEER (S) 29.00 MU 687343.00UTTARAKHAND JAL SANSTHAN, KANGRI (GORI SHANKAR),, HARIDWAR. (LALJI-SHYAM)

24250 EXECUTIVE ENGINEER (B) 35.00 MU 678712.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 04, BHUPATWALA,, HARIDWAR. (BHUPAT)

24414 PARIYOJANA PARBHANDAK (L) 27.00 MU 615534.00PAYJAL NIGAM, JAGJEETPUR,, SITHE DHOBHI GHAT LALTARO PULL, HARIDWAR. (LALJI-MAIN)

26204 EXECUTIVE ENGINEER (BP) 10.00 MU 592084.00UTTARAKHAND JAL SANSTHAN, BUSTER PUMP, BRAHAMPURI,, HARIDWAR. (LALJI-BPURI)

24233 EXECUTIVE ENGINEER (L) 20.00 MU 462787.00UTTARAKHAND JAL SANSTHAN, PASHU CHIKITSALYE,, HARIDWAR. (LALJI-MAIN)

24260 EXECUTIVE ENGINEER (B) 35.00 MU 423329.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 1, BHUPATWALA,, HARIDWAR. (BHUPAT)

24915 EXECUTIVE ENGINEER (L) 38.00 MU 403209.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 4, NEAR H.D.A,, HARIDWAR. (LALJI-MAIN)

6295 EXECUTIVE ENGINEER (S) 34.00 MU 372576.00UTTARAKHAND JAL SANSTHAN, CHANDI MARG,, HARIDWAR. (LALJI-SHYAM)

24258 EXECUTIVE ENGINEER (B) 35.00 MU 278950.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 3, BHUPATWALA,, HARIDWAR. (BHUPAT)

24259 EXECUTIVE ENGINEER (B) 35.00 MU 248935.00UTTARAKHAND JAL SANSTHAN, TUBEWELL NO. 2, BHUPATWALA,, HARIDWAR. (BHUPAT)

24261 EXECUTIVE ENGINEER (B) 35.00 MU 200118.00UTTARAKHAND JAL SANSTHAN, GARIBDASS PURAM PARK BHUPTWALA, HARIDWAR. (BHUPAT)

Page 107 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6803 M/S SHRI MAA GANGA FLOOR MILL 47.00 TD 168354.00KANGRI, SHYAMPUR,, HARIDWAR., HARIDWAR. (LALJI-SHYAM)

10513 SHRI YASHWANT SINGH RAWAT 25.00 MU 120906.00GAINDI KHATA,, GAINDI KHATA,, HARIDWAR. (LALJI-SHYAM) 9412997841

22444 M/S L.V.HEAT EXCHANGERS 70.00 MU 119361.00PVT. LTD., 148, NH-74,, SAJJANPUR PILLI, SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 9927063097

25436 PARIYOJANA PARBHANDAK (B) 12.00 MU 115173.00SEWAGE PUMPING STATION,, GPNE BHAGIRATI NAGAR BHUPATWAL, HARIDWAR. (BHUPAT)

26170 EXECUTIVE ENGINEER (BP) 8.00 MU 113905.00BOOSTER PUMP DRINKING,, NALKOOP BANGALIBASTI BRAHMPURI, HARIDWAR. (LALJI-BPURI)

19960 M/S PHONIX TECHNOLOGICAL 50.00 MU 104297.00SHRI VARUN KUMAR BAWEJA, PLOT NO. 149, SAJJANPUR PILI,, HARIDWAR. (LALJI-SHYAM) 9927063097

26068 MOHD. HUSSAN 10.00 TD 88354.00M/S HUSSAN AATA CHAKKI,, VILLAGE SAMAS PUR, KATEBER,, HARIDWAR. (LALJI-SHYAM)

6264 MR. SHASHI CHAWLA 200.00 MU 85244.00KESHAV HOTEL,, NEAR PAWAN DHAM, BHUPATWALA,, HARIDWAR. (BHUPAT)

25834 EXECUTIVE OFFICER (S) 25.00 TD 76582.00NAGAR NIGAM STREET LIGHT,, CHANDI DEVI PUL, POLICE CHOWKI, HARIDWAR. (LALJI-SHYAM)

3843 M/S HEMANT ENTERPRISES 45.00 MU 66151.00HOTEL SHIVMURTI, HARIDWAR, HARIDWAR. (LALJI-MAIN) 9627275895

3780 M/S PARBANDHAK BABA DUDHADHARI 38.00 MU 64799.00BABA DUDHADHARI CHOWK, BHOPATWALA,, HARIDWAR. (BHUPAT) 9897352658

25437 EXECUTIVE ENGINEER (L) 8.00 MU 62477.00SEWAGE PUMPING STATION,, SITE GAU GHAT,, HARIDWAR. (LALJI-MAIN)

3783 SDE TELEPHONE EXCHANGE 34.00 MU 60153.00BHOPATWALA, BHOPATWALA, HARIDWAR. (BHUPAT) 9412000056

7834 SHRI KISHAN KUMAR ARORA 60.00 MU 58317.00NEAR LALITA ASHRAM,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9634077077

3781 GEN SECRETARY NEELKHANT 75.00 MU 53171.00SEWA TRUST, BHOPATWALA, HARIDWAR. (BHUPAT) 9837748455

25427 SHRI GOPAL PARDHAN 40.00 MU 44041.00HOTEL HIMALAYA,, RAILWAY ROAD,, HARIDWAR. (LALJI-MAIN) 9760072000

16103 SHRI MUKESH SHARMA 20.00 MU 37422.00VAID SHRI SOMDUTT SHARMA, NEAR HAR-KI-PAURI,, HARIDWAR. (LALJI-MAIN) 9690300999

10894 SHRI AMIT KUMAR ARORA 25.00 MU 36803.00S/O SHRI RAJENDRA SINGH, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9897458280

25426 SHRI SANJAY KUMAR 25.00 MU 35020.00PLOT NO. 3, INDU ENCLAVE,, P-2, BHUPATWALA,, HARIDWAR. (BHUPAT)

3872 SHRI ASHOK KUMAR 75.00 MU 34331.00HOTEL MARVEL & BUILDERS, PVT. LTD. NIRANJANI AKHARA, HARIDWAR. (LALJI-MAIN) 9368335344

25376 SHRI RAKESH GARG 50.00 MU 33308.00HOTEL KRISHANJI,, CHITRA TALKIES WALI GALI,, HARIDWAR. (LALJI-MAIN) 9997760000

9859 M/S SMT. PRAMOD MISHRA 40.00 MU 32824.00BHAJ GOVIND DHAM,, BHIMGODA,, HARIDWAR. (BHUPAT) 9319010100

6216 ADHYAKSH NARYAN ASHRAM 75.00 MU 31228.00MUKHIYA WALI GALI,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9837121347

8972 SHRI MAHANT HARI GIRI 75.00 MU 30418.00JUNA AKHARA,, (JUNA AKHARA ASHRAM),, HARIDWAR. (LALJI-MAIN)

14041 M/S. MIS HOTELS PVT. LTD. 70.00 MU 30382.00NEAR GURUDWARA,, BILKESHWAR ROAD, LALTARO PULL,, HARIDWAR. (LALJI-MAIN) 8057214553

29806 Mr.SHRI SW NARAYAN DEEN DAYAL 75.00 MU 29355.00NA, MUKIYA GALI, HARIDWAR 9837121347

1352 M/S OM PRAKASH SHARMA 50.00 MU 28375.00HOTEL PARK VIEW, BHOPATWALA, HARIDWAR. (BHUPAT) 9675501236

22953 SHRI KISHAN MEHTA 20.00 MU 27691.00SADHU BELA MARG,, CHITRA TALIKS WALI GALI,, HARIDWAR. (LALJI-MAIN) 9319051335

10748 M/S S.K. RESIDENCY 70.00 MU 25757.00NEAR SHANTIKUNJ,, VANKTESWAR MANDIR KESAMNE,, HARIDWAR. (BHUPAT) 9927020788

6290 EXECUTIVE ENGINEER 20.00 MU 24364.00UTTARAKHAND JAL SANSTHAN, PAYJAL YOJANA SHYAMPUR KANGARI, HARIDWAR. (LALJI-SHYAM)

14970 SHRI RAM KRISHNA 70.00 MU 24025.00NIRDHAN NIKETAN,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9997815559

23618 SMT. AARTI NAYYAR 50.00 MU 23414.00INDRA ENCLAVE,, NEAR SUKHI NADI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9634077077

15565 SHRI SUNDER KUMAR 20.00 MU 22525.00S/O SHRI LAXMI DASS, NEAR GODRI DHAM, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9719139199

25684 EXECUTIVE OFFICER (S) 10.00 TD 22239.00NAGAR NIGAM, HIGH MAST L,, KALI MANDIR PAIDEL MARG,, HARIDWAR. (LALJI-SHYAM)

10436 SMT. MALTI DEVI 40.00 MU 21951.00W/O SHRI OM PRAKASH,, JODHAMAL ROAD,, HARIDWAR. (LALJI-MAIN) 9837294313

17588 M/S HUTCHISION ESSAR 18.00 MU 20834.00SOUTH LIMITED,, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 7830020415

1437 HOTEL PARADISE 62.00 MU 20604.00BHOPATWALA, HARDWAR, HARIDWAR. (BHUPAT) 8979865921

Page 108 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28973 M/S HOTEL ANAND 20.00 MU 18689.00HIMALYA DEPO GALI, SHARVAN NATH NAGAR, HARIDWAR 7500222702

16133 MR. NASEEM 10.00 MU 17921.00RASOOLPUR,, VILLAGE MEETHI BERI,, HARIDWAR. (LALJI-SHYAM)

14996 SHRI SATISH BATRA 20.00 MU 17151.00JHANG BIRADAY CHARITABLE,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9410190908

15531 SHRI RAVI JASSEL 10.00 MU 15978.0068, NIRMALA SARAI, RAILWAY ROAD, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9760204660

23605 SHRI DINESH KUMAR PANDEY 14.00 MU 15322.00S/O SHRI RAMESHWAR PANDEY, NIRMALA SARAI,, HARIDWAR. (LALJI-BPURI) 8445509691

23164 SMT. ARUNA VASHISTHA 45.00 MU 15000.00GANGA BUILDING, 16-A,, UPPER ROAD, HAR-KI-PAURI,, HARIDWAR. (LALJI-MAIN) 9639694311

25268 MR. VARUN SHARMA 10.00 IDF 14399.00280A/167 VOLGA RESTAURENT, SARWANNATH NAGAR,, HARIDWAR. (LALJI-MAIN)

15346 SHRI VASUDEV 25.00 MU 14222.00S/O LATE SHRI NANAK CHAND, BEHIND HIMALAYA DEPO,, HARIDWAR. (LALJI-MAIN) 9720006556

25843 SMT. NEELAM SETHI 20.00 MU 14217.00SETHI HERITAGE THE HOTEL,, LALPATHAR WALI GALI HARKIPAURI, HARIDWAR. (LALJI-MAIN) 9999482636

3834 SHRI NARENDRA CHANDRA GUPT 50.00 MU 13832.00S/O SHRI BANKEY BIHARI, HOTEL SWAGAT,, HARIDWAR. (LALJI-MAIN) 9259711804

15032 SMT. MITHILESH 20.00 MU 13408.00SHARDHA PURAM,, BHOPATWALA,, HARIDWAR. (BHUPAT)

24879 M/S B.S.N,L 8.00 MU 13353.00MOBILE TOWER,, KANGARI,, HARIDWAR. (LALJI-SHYAM) 9411100015

15572 SHRI B.D. MADAN 10.00 MU 12923.00S/O SHRI MELA RAM MADAN, MADAN BHAWAN, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 8958040460

9861 SWAMI ARJUN PURI 26.00 MU 12869.00TULSI MANAS MANDIR, SAPT SAROWAR MARG, BHUPATWALA, HARIDWAR. (BHUPAT) 9412072699

15505 SMT. INDU SHARMA 20.00 MU 12756.00SARWAN NATH NAGAR,, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9927005088

16113 SHRI YOGENDERA GUPTA 20.00 MU 12406.00SUVIDHA HOTEL WALI GALI,, SARWAN NATH NAGAR,, HARIDWAR. (LALJI-MAIN) 8923723829

26106 M/S MADHU PALACE 50.00 MU 12292.00NEAR DURGA NAGAR,, RISHIKESH ROAD, BHUPATWALA,, HARIDWAR. (BHUPAT) 9719000430

15568 SMT. SHOBHA GUPTA 25.00 MU 11653.00BANNU BIRADRI, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9837261281

15570 SHRI ANKIT AGGARWAL 20.00 MU 11145.00SHIV MURTI GALI,, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9319418199

24851 MR. NARESH KUMAR 6.00 MU 10519.00MITTHI BERI,, LALDHANG,, HARIDWAR. (LALJI-SHYAM)

15336 SHRI DEVENDRA KUMAR 25.00 MU 10138.00HOTEL POOJAN HERITAGE, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9756750910

16122 M/S B.S.N.L 12.00 MU 9680.00MEETHI BERI,, LALDHANG,, HARIDWAR. (LALJI-SHYAM) 9411100015

15145 SHRI BANNU BIRADRI 20.00 MU 9473.00NIRANJANI AKHARA,, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 8057192399

15151 SHRI JETHA LAL 20.00 MU 9190.00S/O SHRI JHULE LAL, DHRAMSHALA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9358054029

23448 SMT. TANU SHARMA 20.00 MU 8956.00NEAR KUNJ GAYATRI VIHAR,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9759999938

23458 SHRI KISHAN MEHTA 20.00 MU 8918.00SHARWAN NATH NAGAR,, SADHU BELA MARG,, HARIDWAR. (LALJI-MAIN) 9319051335

15928 S.D.E., PHONES, 15.00 MU 8859.00B.S.N.L MOBILE TOWER, SERVICE CENTRE, GAINDI KHATA,, HARIDWAR. (LALJI-SHYAM) 9411100015

6208 SHRI ATUL KUMAR 20.00 MU 8669.00NIRMALA CHAWNI,, MAYAPUR, HARIDWAR., HARIDWAR. (LALJI-BPURI) 9358353963

27816 M/s.GOSWAMI ATTA CHAKKI 10.00 MU 7966.00CHOPRA BHAWAN, RANIGALI, BHUPATWALA, HARIDWAR

28490 M/s.SANIA TRADERS 20.00 MU 7442.00SAI NAGAR, COLONY, HARIDWAR

15163 MANAGER SHRI MAHAWVAISH 25.00 MU 6996.00CHARITABLE TRUST,, MAYAPUR,, HARIDWAR. (LALJI-MAIN)

15128 SHRI LAKHAN LAL 15.00 MU 6921.00S/O LATE SHRI NANAK CHAND, PARDESH HOTEL, RAMLILA GROWND,, HARIDWAR. (LALJI-MAIN) 9012511122

29798 Mr.SACHIN SHARMA 25.00 MU 6603.00PRADHAN TIMES, DUDHADARI CHOWK, HARIDWAR 9927145690

24860 MR. RAJESH KUMAR 5.00 MU 6449.00H.NO. 118,, VILLAGE SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 975674339

8355 SMT. PREM LATA BHATIA 20.00 MU 6140.00HOTEL, BHOLA GIRI ROAD,, HARIDWAR,, HARIDWAR. (LALJI-MAIN) 7579264269

15060 SMT. POONAM YADAV 20.00 MU 6132.00B.L.T. BHIMGODA, HAR-KI-PAURI,, HARIDWAR. (LALJI-MAIN) 7579074666

15117 SHRI ARUN KUMAR SHARMA 20.00 MU 6101.00S/O SH JAI NARAYAN SHARMA, NEAR RATAN TALKIES, UPPER ROAD, HARIDWAR. (LALJI-MAIN) 9897113187

Page 109 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5837 M/S DHEERAJ ATTA CHAKKI 6.00 IDF 6001.00VILL- SAJJAN PUR,, SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 7351295977

10268 SHRI BALBIR SINGH SHARMA 30.00 MU 5882.00NEAR - JAIN MANDIR,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9359413567

24854 MR. MOHAMED UMAR 7.00 MU 5662.00MEETHI BERI,, LALDHANG,, HARIDWAR. (LALJI-SHYAM) 9927831885

26078 SMT. MAMTA RANI 20.00 MU 4714.00W/O SHRI MANOJ KUMAR, NEAR GOKARAN DHAM, BHUPATWALA,, HARIDWAR. (BHUPAT)

16080 SHRI PURSHOTAM SUNEJA 15.00 MU 4368.00SINDH MAHAL RESTAURANT, BHOLA GIRI ROAD,, HARIDWAR. (LALJI-MAIN) 9536118282

15908 M/S AQUESTION 15.00 MU 3997.00WTTIL HOTEL VARDHAN, NEAR HAR KI PAURI,, HARIDWAR. (LALJI-MAIN) 8475076743

15316 SHRI ANKIT GOEL 10.00 MU 3793.00SHOP NEAR BHATIA BHAWAN, MAYAPUR, (HOTEL KOHINOOR), HARIDWAR. (LALJI-MAIN) 9412071963

27928 M/s.BHAGWAN DEV YOG ASHRAM DHA 20.00 MU 3625.00BHARAT MATA PURAM, GANGA VIHAR, HARIDWAR 9896807674

5770 M/S BARTHWAL 8.00 MU 3492.00PROP. KHALLA SINGH,, GAINDI KHATA,, HARIDWAR. (LALJI-SHYAM) 9760200679

14701 SHRI GOMTI PARSAD PANDEY 5.00 MU 3414.00S/O SHRI C.S. PANDEY, KAMAL DASS KUTIA, BHUPATWALA,, HARIDWAR. (BHUPAT) 9837402008

22952 SHRI SURESH AGGARWAL 15.00 MU 3186.00OPP. RAILWAY STATION,, NIRANJANI AKHARA,, HARIDWAR. (LALJI-MAIN) 8171155026

5832 SHRI MAHENDRA KUMAR 9.00 MU 3129.00S/O SHRI VED PRAKASH, DERA SEKHVA,, HARIDWAR. (LALJI-MAIN)

15581 SHRI NAVEEN KUMAR GOEL 10.00 MU 3105.00HOTEL KANIHYA INN, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9759288933

23861 SHRI MANOJ RAWAT 8.00 MU 3044.00S/O SHRI PREM SINGH RAWAT, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM) 9917681247

16106 SHRI ANIRUDH KUMAR JHA 15.00 MU 2520.00HOTEL SHIVALIK,, NEAR LALTARAO PUL,, HARIDWAR. (LALJI-MAIN) 9719008868

15351 SHRI ANJANA CHADDHA 10.00 MU 2343.00GOLDY PRESIDENCY, P.G. HOUSE GALI, HIMALYA DEPO,, HARIDWAR. (LALJI-MAIN) 9837332044

5817 SHRI RAMESH CHAND SHARMA 5.00 MU 2138.00WORK SHOP,, RAILWAY ROAD,, HARIDWAR. (LALJI-MAIN) 9997971415

16116 SHRI TILAK RAJ MALIK 20.00 MU 2082.00HOTEL RESIDENCY,, NEAR LADIES HOSPITAL,, HARIDWAR. (LALJI-MAIN) 9759376410

EDSD Industrial Area HaridwarSUB-DIVISION: 24243 PARIYOJANA PARBHANDAK (INDL-M) 86.00 MU 8695141.00GANGA PARDUSHAN,, SINGHDWAR PULL, ARYA NAGAR,, HARIDWAR. (INDL-MAYA)

16290 EXECUTIVE ENGINEER, TW NO. 57, 50.00 MU 8235760.00UTTARAKHAND JAL SANSTHAN, DEVPURA, MAYAPUR,, HARIDWAR. (INDL-MAYA)

24240 EXECUTIVE ENGINEER (INDL-T) 35.00 MU 2256183.00UTTARAKHAND JAL SANSTHAN, NALKOOP NO. - 2, TIBRI,, HARIDWAR. (INDL-TIBRI)

24914 EXECUTIVE ENGINEER (INDL-T) 50.00 MU 1807045.00UTTARAKHAND JAL SANSTHAN, NALKOOP NO. - 23, TIBRI,, HARIDWAR. (INDL-TIBRI)

26212 EXECUTIVE ENGINEER (INDL-T) 35.00 MU 1771247.00UTTARAKHAND JAL SANSTHAN, T.WELL NO. 1, TIBRI,, HARIDWAR. (INDL-TIBRI)

24242 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 1633200.00UTTARAKHAND JAL SANSTHAN, NEAR BHALLA COLLEGE,, HARIDWAR. (INDL-MAYA)

16292 EXECUTIVE ENGINEER, TW NO. 38, 50.00 MU 1600899.00UTTARAKHAND JAL SANSTHAN, 33/11 K.V SUB-STATION, MAYAPUR, HARIDWAR. (INDL-MAYA)

24410 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 1564691.00UTTARAKHAND JAL SANSTHAN, NEW HARIDWAR, RANIPUR MORE,, HARIDWAR. (INDL-MAYA)

26197 EXECUTIVE ENGINEER (INDL-T) 35.00 MU 1415952.00U.J.S. T.W. NO. 3,, NEAR RAILWAY CROSSING, TIBRI,, HARIDWAR. (INDL-TIBRI)

14987 EXECUTIVE ENGINEER 62.00 MU 1022083.00UTTARAKHAND JAL SANSTHAN, NALKOOP NO.19, TIBRI,, HARIDWAR. (INDL-TIBRI)

24263 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 1021342.00UTTARAKHAND JAL SANSTHAN, NAND VIHAR COLONY,, HARIDWAR. (INDL-MAYA)

24241 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 1009795.00UTTARAKHAND JAL SANSTHAN, MODAL COLONY, AVASH-VIKASH,, HARIDWAR. (INDL-MAYA)

24239 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 655109.00UTTARAKHAND JAL SANSTHAN, MEENA ENCLAVE,, HARIDWAR. (INDL-MAYA)

24389 PARIYOJANA PARBHANDAK (INDL-M) 20.00 MU 634283.00NIRMAN & ANURAKSHAN EKAI,, PWD OFFICE, DEVPURA, RISHIKUL,, HARIDWAR. (INDL-MAYA)

25828 PARIYOJANA PARBHANDAK (INDL-T) 40.00 MU 597229.00GANGA PARDUSHAN NIYANTRAN, EKAI, SHIV LOK,, HARIDWAR. (INDL-TIBRI)

8238 MR. SAVINDRA SINGH 75.00 TD 469687.00NEAR GOEL MOTER,, OLD RANIPUR MORE,, HARIDWAR. (INDL-MAYA) 9927331533

24362 SAMAJ KALYAN ADHIKARI 8.00 MU 357624.00SITE BOYS HOSTEL,, RISHIKUL AYURVEDIC COLLEGE,, HARIDWAR. (INDL-MAYA)

5202 SMT. RAMA SHARMA 175.00 MU 341232.00S & S PRINT-O-PACK, PLOT NO. E 1 & E 2, INDL. AREA, HARIDWAR. (INDL-INDL) 9760092547

Page 110 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15892 M/S ALKRAFT ENGINEERING 150.00 MU 179119.00PLOT NO. F-12,, OLD INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9720103395

25227 M/S GOPAL ENTERPRISES 30.00 MU 167160.00SMT. MONIKA SAHU, F-80, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9997999207

7366 M/S APPLE INDUSTRIES 74.00 MU 101017.00E-5, INDUSTRIAL AREA,, HARIDWAR., HARIDWAR. (INDL-INDL) 9634333338

25506 M/S INDIA HEART INDUSTRIES 50.00 MU 68241.00F - 1,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9690150904

1637 M/S APCO PHARMA 74.00 MU 54823.00INDUSTRIAL AREA, HARDWAR, HARIDWAR. (INDL-INDL) 9456129668

23597 SHRI VIKRAM LAMBA 35.00 MU 40947.00F - 51, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9557306123

3831 M/S MISHRA PACKAGING 38.00 MU 40543.00PLOT NO. F-68,, INDUSTRIAL AREA, HARIDWAR. (INDL-INDL) 9837077607

5798 SMT. MEERA AGARWAL 23.00 MU 33948.00M/S MEERA INDUSTRIES, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9627131498

10589 SMT. KAILASH RANI BANGA 45.00 MU 32185.00MAIN ROAD,, NEW HARDWAR COLNY RANIPUR MORE, HARIDWAR. (INDL-MAYA) 9359992238

6285 M/S D.A. CHETNA PRAKASHAN PVT. 75.00 MU 31040.00LTD., SWATANTRA CHETNA, HINDI DAILY, D-21, INDL. AREA,, HARIDWAR. (INDL-INDL)

1625 M/S KISHAN MECHANICAL 45.00 MU 29824.00INDUSTRIAL AREA, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9837444666

1629 M/S KEEP N TOCH 47.00 MU 28252.00KEEP N TOCH PVT. LTD., E 16, INDUSTRIA INDL. AREA, HARIDWAR. (INDL-INDL) 9837142166

10757 M/S SAI RAM PRINTERS, 35.00 MU 24047.00PARTNER SH. VIKRAM LAMBA, F - 76, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9897946198

26195 M/S MATHUR ENGINEERING WORKS 10.00 MU 23394.00SHRI VISHAL MATHUR, F-18, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)

12890 SHRI SURESH CHAND DHIMAN 18.00 MU 20304.00M/S NEW DHIMAN ENGG WORKS, D-33, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412072639

28477 Ms.PANRAJ INDUSTRIES 50.00 TD 19745.00E-59, KHASRA NO.37, KAITWARA, JAWALAPUR, HARIDWAR 7037181118

1507 M/S TRILOK SINGH 43.00 MU 19611.00UTI BANK, RANIPUR MORE,, HARIDWAR,, HARIDWAR. (INDL-MAYA) 9639998868

1493 LIFE INSURANCE CORPORATION OF 60.00 MU 18763.00INDIA, BRANCH OFFICER-1,, RANIPUR, HARIDWAR. (INDL-MAYA) 9411456560

22428 M/S DASHMESH INDUSTRIES 40.00 MU 17150.00SHRI RAJAN MALHOTRA, F-73, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 8272051116

27805 M/s.BHARAT ADHESIVE INDUSTRIES 22.00 MU 16314.00F-34, INDUSTRIAL AREA, HARIDWAR

10898 SMT. NAVITA 20.00 TD 15276.00SEA BIRD GUEST HOUSE, NEAR SHANKAR ASHRAM,, HARIDWAR. (INDL-MAYA) 8958614694

28793 Mr.MINTO PANJWANI 35.00 MU 14167.00E-21 OLD INDUSTRIAL, AREA NEAR MARUTI, HARIDWAR 9639611000

5747 SHRI NEM CHAND GARG 17.00 MU 13859.00M/S INTOP POLPAC, E-30, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9927145520

5789 SMT. SHUSHMA 15.00 MU 12618.00F- 1, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)

5811 SHRI NARESH PAL 14.00 MU 11481.00M/S KANKHAL ENGINEERING, PLOT NO. E-45, INDUSTRIAL AREA, HARIDWAR. (INDL-INDL) 9412074610

5810 SHRI VIJAY BHUSHAN PANDEY 14.00 MU 9828.00PLOT NO. E - 15,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9319027605

3790 M/S iSAT NETWORK 9.00 MU 9653.00ENGINEERS PVT. LTD.,, D-24 & D-25, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9897058260

5761 SHRI BISHNOI UDHYOG 8.00 MU 8679.00E-23, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9358939080

5794 M/S GANGES HERBAL 20.00 MU 7831.00REPRESENTATIVE,, P. NO. F -19, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9358149844

12878 SHRI VAIDH V.S. ARYA 18.00 MU 7547.00M/S J.K.A PHARMACY, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9411120229

27305 SHRI BHUPENDER SINGH 12.00 MU 7173.00NEAR GOEL MOTERS,, OLD RANIPUR MORE,, HARIDWAR. (INDL-MAYA)

26808 MR. KESAR SINGH JUNEJA 20.00 MU 6240.00HOTEL SATKAR,, OPP. GEET GOVIND BANQUTE HALL,, HARIDWAR. (INDL-MAYA) 9837263847

5800 BHAGIRATI ENTERPRISES 9.00 MU 4663.00E - 33, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9411503648

29163 Mr.RAMESH CHAND 10.00 MU 3778.00F-16 INDUSTRIAL AREA, SITE NO-2, HARIDWAR 9899997464

10957 SMT. SHAKUNTLA DEVI, 25.00 MU 3671.00W/O SHRI SHYAM LAL,, NEW HARIDWAR,, HARIDWAR. (INDL-MAYA) 8808477999

14755 SHRI RAJESH KUMAR GOEL 5.00 MU 2086.00M/S GAYATRI HERBALS,, F-43, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9215246631

EDSD Mayapuri HaridwarSUB-DIVISION:

Page 111 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24236 EXECUTIVE ENGINEER (K) 35.00 MU 2200529.00UTTARAKHAND JAL SANSTHAN, VISHNU GARDAN, KANKHAL,, HARIDWAR. (KANKHAL)

16295 EXECUTIVE ENGINEER T.W. NO. 49 50.00 MU 2121146.00UTTARAKHAND JAL SANSTHAN, BAIRAGI CAMP,, HARIDWAR.(KANKHAL)

24237 EXECUTIVE ENGINEER (K) 35.00 MU 1509125.00UTTARAKHAND JAL SANSTHAN, GYAN LOAK COLONY, KANKHAL,, HARIDWAR. (KANKHAL)

6306 PARIYOJANA PARBHANDAK (K) 106.00 IDF 1118293.00GANGA PRADUSHAN,, TIRCHA PULL, BAIRAGI CAMP,, HARIDWAR. (KANKHAL)

24238 EXECUTIVE ENGINEER (K) 35.00 MU 1065271.00UTTARAKHAND JAL SANSTHAN, NEAR RAJPUT DHRAMSHALA KANKHAL, HARIDWAR. (KANKHAL)

26211 EXECUTIVE ENGINEER (K) 35.00 MU 964328.00UTTARAKHAND JAL SANSTHAN, T.W. NO. 29, BAIRAGI CAMP,, HARIDWAR. (KANKHAL)

16057 EXECUTIVE ENGINEER, TW NO. 28, 50.00 MU 818953.00UTTARAKHAND JAL SANSTHAN, ROTARY CLUB, MAHILA MILAN,, HARIDWAR. (KANKHAL)

10260 SHRI SANJAY KUMAR 75.00 MU 83925.00NEAR GAYATRI LOK, APPARTMENT, KANKHAL,, HARIDWAR. (KANKHAL) 9897064007

6296 PRIYOJANA PRABHANDHAK(YANTRIK) 15.00 MU 43204.00NIRMAN EVAM ANURAKSHAN, EKAI(GANGA), KANKHAL,, HARIDWAR. (KANKHAL)

16226 SWAMI SHRI SADANAND KALYAN 15.00 MU 40609.00NIDHI TRUST,, GITA MANDIR, KANKHAL,, HARIDWAR. (KANKHAL)

16254 MAHANT SHRI BRAHAM HARI, 25.00 MU 37222.00CHELA SW. SH HARI PRAKASH, CHETANDEV, KANKHAL,, HARIDWAR. (KANKHAL) 9259301027

6651 SDE TELEPHONE EXCHANGE 19.00 MU 36639.00KANKHAL, KANKHAL,, HARIDWAR. (KANKHAL) 9412000056

29807 Ms.EVOLUTION AUTOTECH 75.00 MU 30059.00NEAR BUDDHI MATA MANDIR, KANKHEL, HARIDWAR 9720697788

3838 UMA MAHESHWAR 30.00 MU 21082.00PARMARTH TRUST, BAIRAGI CAMP, KANKHAL,, HARIDWAR. (KANKHAL) 9897025733

4859 SHRI HAR PARSAD SHARMA 55.00 MU 18463.00VISHVA VIDHALAYA ROAD, SINGH DWAR, KANKHAL,, HARIDWAR. (KANKHAL) 9982931469

29582 M/s. SHIVALICK HEALTH CARE PVT 25.00 MU 17794.00SHIVALIK HOUSE, NEAR BHAGWANT PURAM, HARIDWAR 9997331399

14710 SHRI SHIV DASS GOSWAMI 15.00 MU 15979.00M/S SUDESHA PHARMACY,, KANKHAL,, HARIDWAR. (KANKHAL) 9219703369

12429 SHRI DINESH KUMAR 9.00 MU 14580.00SHIV FLOOR MILL,, S.NO.15 HARERAM ASHRAM KANKHAL, HARIDWAR. (KANKHAL) 9837534126

7295 MANAGING TRUSTEE 25.00 MU 10055.00MOHAN MANDIR ASHRAM TRUST, KANKHAL,, HARIDWAR. (KANKHAL) 8791382254

29837 Mr.SWALOK FOUNDATION TRUST 20.00 MU 6701.00GHASS MANDI, KANKHAL, HARIDWAR 9212985375

16653 SHRI RAJESHWAR PRASAD 9.00 MU 5111.00CHOWK SABJIMANDI,, KANKHAL,, HARIDWAR. (KANKHAL) 8439771578

14713 SHRI RAJ PAL SAINI 5.00 MU 4763.00S/O SHRI SURAJ SINGH, SHIV PURA, KANKHAL,, HARIDWAR. (KANKHAL) 9927418847

16648 M/S AGGARWAL PAISAI KENDRA 6.00 MU 4515.00MOH MAYANA,, KANKHAL,, HARIDWAR. (KANKHAL) 9837854501

16261 SHRI KIMTI LAL JAIN 20.00 MU 2591.00SANYAS ROAD,, KANKHAL,, HARIDWAR. (KANKHAL) 9811998116

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 206 449216448.00

Page 112 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Jaspur(Rural)SUB-DIVISION: 27050 M/S Sidharth Papers Pvt. Ltd. 2500.00 MU 3718689.00Unit- II, Moradabad Road Kashipur/, JASPUR (U.S. NAGAR) 9837006775

3562 M/s Balaji Uttarakhand Gases 150.00 TD 469624.00Moradabad Road, Kashipur, U.S. Nagar 8171552222

8676 Dalveer Singh, Rice Mill 75.00 TD 452386.00Mishrawala, Kunda,, Kashipur,, U S Nagar 9837463995

28821 Ms.G S RICE INDUSTRIES, PARTNE 75.00 TD 352003.00SARVERKHERA, KASHIPUR, U.S NAGAR 9837086823

16855 M/s J.K. Agro Industries 75.00 TD 351410.00MISSARWALA, BANEE FARM ROAD KUNDA, JASPUR (U.S.NAGAR) 9568774111

22758 M/s Nature Vally Dairy Farm 25.00 MU 212090.00Kaliawala, JASPUR, (U.S.Nagar) 9627952208

28459 Ms.UTTARAKHAND CHEMICALS INDUS 75.00 TD 197394.00VILL. RAMNAGAR, JASPUR, U.S NAGAR

4423 AMIT GARG 60.00 MU 142163.00JASPUR RD KUNDA, JASPUR, U.S.NAGAR 9219423503

24215 M/S Goraya Packaging 52.00 TD 130061.00ServerKhera, Kashipur, Kashipur 9837014521

28608 Mr.SHREE SIDDHI VINAYAK INDUST 15.00 TD 128718.00SARVERKHERA KHESRA NO. 55, MANDI KE PECHAI, U.S NAGAR 8191852008

9567 M/s Incharge Fish Feed Mill 176.00 MU 125228.00Hetchiry, Karanpur Garhinegi, Jaspur U.S.NAGAR 7535021111

3600 M/s Universal Rubbers Industry 140.00 MU 116262.003 km Moradabad Road, Kashipur, U.S.NAGAR 9837043759

4418 RAJAT BATLA 30.00 MU 106747.00AGRO INDUSTRIES, KARANPUR GARHINEGI, U.S.NAGAR 9837064708

4438 SUNIL KUMAR AGARWAL 47.00 MU 94715.00SERVER KHERA, KASHIPUR, KASHIPUR 9897626797

6134 M/s Mohd. Aman Aata Chakki, 10.00 MU 78840.00Prop. Mohd. Irfan, Vill. Missarwala, Jaspur (U.S NAGAR) 9917734170

28454 Ms.BABA NANAK INDUSTRIES PARTN 75.00 MU 57755.00H.N. 03, GANGAPUR, SUPPLY, GANGAPUR, U.S NAGAR

28619 M/s. SHRI DAYAL RICE MILL 75.00 MU 54274.00GARHINEGI, JASPUR, U.S NAGAR

16870 SECRETARY KRISHI UTPADAN 12.00 MU 49000.00MANDI SAMITI, MORADABAD ROAD, KASHIPUR U.S.NAGAR 9012769532

28316 Ms.U. K. TARAI AGRO SEEDS PROP 26.00 TD 48621.00JAGATPUR PATTI, HALDUA ROAD, U.S NAGAR

27052 Siddheshwari Paper Udyog 2000.00 MU 29851.00Private Limited, Moradabad Road Kashipur, Jaspur (U.S. NAGAR) 9837006775

3382 M/s Prakash Industries 750.00 MU 29693.005 km, Moradabad Road, Kashipur, U. S. Nagar 8859003172

8453 M/s Arrora Rice Industries 75.00 TD 29591.00Sarverkhera, Jaspur, JASPUR (U.S.NAGAR) 9760022381

8414 SUB DIVISIONAL 15.00 MU 29168.00ENGIHEER PHONES, ADRRSH NAGAR, GARHINEGI, JASPUR 9412084898

26617 PRAKASH INDUSTRIES LTD. 2000.00 MU 28754.00UNIT II, Moradabad Road,, Vill. Sarverkhera, Jaspur (U.S.Nagar)

9547 Bhagwati Enterprises 40.00 MU 27908.00Prop. Rajesh Kumar, vill. Kunda, Jaspur (U.S.NAGAR) 9917478061

4424 SHARMA RICE MILL 58.00 TD 21823.00V GARINEGI PO KPR, JASPUR, U.S. NAGAR 8958100007

29584 Ms.TAJ RICE MILL PROPRITER SAL 75.00 MU 16431.00RAYPUR KHURD, SARVERKHARA, U.S NAGAR 9837084475

27051 M/S Sidharth Papers Pvt. Ltd. 500.00 MU 15365.007KM, Moradabad Road, Kashipur/Jaspur, (U.S. NAGAR) 9837006775

23779 M/s Branch Manager 18.00 MU 13239.00"YES BANK LTD.", Near Bank of Baroda, NH-74, JASPUR (U.S. NAGAR) 8006468999

24872 M/S Sri Balaji Aata Chakki 8.00 MU 10685.00BabarKhera Kunda Jaspur, Kashipur, Kashipur

29562 Ms.SRI RADHA MADHAV INDUSTRIES 75.00 MU 9865.00KHASRA NO. 98, KUDAIYOWALA, U.S NAGAR 9837468506

4433 BISHAN CHAND AGARWAL 225.00 MU 7709.00D B INDUSTRIES,, SERVERKHERA, KASHIPUR 9837523332

12209 SAKHAVAT HUSAIN 6.00 MU 5904.00BABERKHERA, KASHIPUR, U.S.NAGAR 9568798442

11674 AMAN ATTACHAKKI -V SURAJ BALI 6.00 MU 5451.00SERVERKHERA, KASHIPUR, U.S.NAGAR 9837694813

17804 SECRATORY 20.00 MU 5315.00JASPUR ROAD, JASPUR ROAD, KASHIPUR U S NAG 5947275179

12445 SHRI AMEER HUSAIN 6.00 MU 4213.00V BAIL ZORI, KASHIPUR, U.S.NAGAR 9012956072

Page 113 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6162 M/s Inder Industries 5.00 MU 4020.00Prop. Inder Kishor, Vill. Majhra Manduwakhera, JASPUR (U.S.NAGAR) 9837735741

EDSD Jaspur(Town)SUB-DIVISION: 26615 M/s Dev Bhoomi Frozen Food 600.00 MU 847321.00Product, Vill. Kunda, Jaspur (U.S.Nagar)

26567 M/s U K Industries 75.00 TD 309337.00Prop. Sh. Lavjeet Singh, Vill. Kunda, Jaspur (U.S.Nagar) 9639344482

23925 M/s Choudhary Industries 70.00 TD 293324.00Bailjurdi, Jaspur, Kashipur (U S Nagar) 9756515547

17898 SWAJAL WATER SUPPLY 12.00 MU 245649.00RAIPUR (NEAR INDUS TOWER), MAHUADABRA, JASPUR (U.S. NAGAR) 8938869813

11035 M/s. Kartik Feed Industries 40.00 TD 231829.00Mahuadawara, Murliwala, Jaspur, U.S. Nagar 9917070252

11023 M/s Kuber Industries PTR 75.00 MU 146336.00Joginder Lal, Halduasahu Jaspur, U.S. Nagar 9837649567

28703 Ms.RAHMAT TRADING COMPANY PROP 40.00 TD 131694.00MOH. ZAMA MASZID BARD NO., SUPPLY REQ. AT SERVERKHERA, U.S NAGAR 9927646543

11698 M/s Aadarsh Agro Industries 75.00 MU 125525.00Prop. Sh. Surendra Singh, Vill. Bahadarpur, Jaspur U.S.NAGAR 9756018475

28485 Mr.YUVRAJ AGRO INDUSTRIES 75.00 TD 124347.00VILL.- DEVIPURA, JASPUR, U.S NAGAR 9837712194

17834 INDUS TOWER LTD 20.00 MU 118915.00IN 1034970 NEAR NADHAI, SUGAR MILL JASPUR, jaspur 9317531600

28457 M/s.A. K. AGRO INDUSTRIES 75.00 TD 108767.00DADHUWALA, KASHIPUR ROAD, U.S NAGAR

25907 Principal Govt. I.T.I. 26.00 TD 98731.00Mahuadabra, Jaspur, Jaspur Kashipur (U.S.Nagar) 9837081558

28261 Ms.ROOPAM RICE AND FLOUR MILLS 75.00 MU 91170.00KHASRA NO. 87 VILL. GANGU, KASHIPUR ROAD, U.S NAGAR 9837513424

24216 M/S L.T.Industries 75.00 MU 88548.00Karanpur, Jaspur, Kashipur 8941900007

15135 KAMAL CHAUHAN 75.00 MU 87656.00GANGUWALA, JASPUR, U.S.NAGAR 9997106229

23791 Manager SBI 15.00 MU 84171.00Kunda Chauraha ,Garnegi, C/O Shri Niranjan Singh, Jaspur, U.S. Nagar

14028 WILSON INDUSTRIES 20.00 MU 79163.00V NADAHI KHSRA NO. 18, JASPUR, U.S.NAGAR 8865934002

23491 M/s Aeon Pharmacal Abdul Hasan 35.00 MU 73884.00Bhagwantpur, Jaspur, U. S .Nagar 9760010394

27861 Ms.HANEEF ATTA CHAKKI 60.00 MU 71226.00KHASRA NO. 138 PATTI TIRM, NAI BASTI NAHER KE PASS, U.S NAGAR

4451 NIKESH CHAND AGARWAL 75.00 MU 68116.00AGRO PRODUCTS, P. LTD AFZALGARH, ROAD JASPUR 941209107

13976 M/s D.N. Agro Product Pvt Ltd 75.00 MU 62672.00Prp. Nikesh Chand Agarwal, Afzalgarh Road,, JASPUR (U S NAGAR) 9837222370

17910 SANJAY TEWARI 12.00 TD 57979.00M/S RELIANCE INFO, THANA ROAD JASPUR, KAASHIPUR 9358675318

8556 M/s Laxmi Devra 65.00 MU 56103.00Sri Ankul Devra, Dharampur, JASPUR (U .S NAGAR) 9412386777

17896 PARAMJEET SINGH 18.00 MU 55116.00BHARTI TELE PINCHER, MAHUADABRA, JASPUR, U.S. NAGAR 9760699713

13639 M/s Nidhi Politex Internationa 45.00 TD 54319.00Vill. Girdhai Munshi, Karanpur, Garhinegi, Jaspur, U.S.Nagar 9997433903

11021 M/s Krishna Rice Mill 68.00 MU 54221.00Vill Jagatpur, Jaspur, U.S. Nagar 9012749910

4473 GOVIND RICE MILL 47.00 MU 52953.00V. GOVINDPUR JASPUR, JASPUR, U.S.NAGAR 9837036985

17419 M/s. M.K. Agro Industries 75.00 MU 51034.00Vill. Suraj Nagar Road, Devipura, Vill Mahuadabra, Jaspur (U.S.Nagar) 9837712194

17868 ASSISTANT ENGINEER 15.00 MU 49396.00TELEPHONE EXCHANGE, JASPUR, U.S.NAGAR 9411108008

3674 M/s Krishna Ice Factory 130.00 MU 48273.00Jaspur, Jaspur, U.S.NAGAR 8439573601

28188 Ms.NEELKANTH ENTERPRISES PROP. 35.00 MU 47169.00REHMAPUR, THAKURDWARA ROAD, U.S NAGAR 9627000305

16907 M/s Ajeet Singh 35.00 MU 46032.00Bhoop Singh, Near G.G.I. College, Jaspur U.S.NAGAR 9319329638

11678 AHMAD HUSSAIN 6.00 MU 45897.00NAI BASTI, JASPUR, U.S. NAGAR

4452 RAIS AHMED 38.00 MU 45139.00SIDDIQUI MILANSAR CAL, ENDER FACTIORY PATTI, CHAUHAN JASPUR

21933 Sri Ajayab Singh 20.00 MU 43745.00S/o Sri Kulveer Singh, Pawar Resort, Jaspur Road, Sarverkhera, Kashipur 9837191178

Page 114 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11892 SHANTI GIRI, GOSWAMI GRAMOUDYO 6.00 MU 37295.002DHYAN NAGAR, JASPUR, U.S.NAGAR 9837779579

14007 SRI BALWANT SINGH 8.00 MU 35007.00SHIV RAJ PUR, JASPUR, U.S.NAGAR 9358194122

17863 PRINCIPAL GOVT ITI 20.00 MU 31062.00MALDHAN NO. 1, GARINAGI, KAASHIPUR NANITAL

17876 QUPOTELECOMINRA 15.00 IDF 30842.00STRUCTURE LTD PATTI UTTAM, POLICE CHOKI JASPUR, U.S.NAGAR 8534876036

28456 Ms.AGRAWAL AGRO SEEDS PROP. AM 75.00 TD 29593.000, GANGUWALA, U.S NAGAR 9927974666

16883 M/s BABA FATEH SINGH INDUSTRY 75.00 PD 29178.00HALDWA SHAHOO, PO JASPUR, JASPUR U.S.NAGAR 9837146727

17865 PRINCIPAL 12.00 MU 28250.00MAHUA DABRA, JASPUR USN, KAASHIPUR 9411594856

10180 M/s Loard Krishna Industries 68.00 TD 26599.00Jagatpur Patti, Haldua Chowk, Jaspur U S Nagar 9837036985

11681 SHAQEER AHMAD 6.00 MU 26294.00PATRAMPUR, JASPUR, U.S.NAGAR 983757028

17906 U P MANDAL ABHIYANTA 15.00 MU 26102.00PATRAMPUR, JASPUR, KAASHIPUR 9412084898

10583 Freeze Foods (P) Ltd. 75.00 MU 25485.00Afjalgarh Road, Haripura,, Jaspur, U S Nagar 9997270820

22894 Shri Jafar Ali 15.00 MU 24633.00M/s Kohinoor Aata Chakki, Nai Basti- Patrampur Road, Jaspur (U.S. Nagar)

23332 Wireless TT Info Services Ltd. 15.00 IDF 23253.00Gujratian,, Jaspur kashipur, U. S .Nagar 8534876036

17850 M/s JTO BSNL 15.00 MU 23140.00Nadehi Road, Thakurdwara Chungi, JASPUR U S NAGAR 9412084898

24517 M/s Taj Pyrofuel Enterprises 50.00 MU 21605.00Pro. Sri Abdul Raheem, Afzalgarh Road Vill Kishanpur, Jaspur (U.S. Nagar) 9837746060

15271 SINGHAL 20.00 MU 18823.00PATTI UTTAM, JASPUR, JASPUR 9837689280

29817 Ms.ANNAPURNA SEEDS PVT LTD. DI 60.00 MU 18701.00NH.- 74 KASHIPUR ROAD, VILL. NARAYANPUR, U.S NAGAR 9758642112

15137 NASEEM AHMED 8.00 MU 16671.00RAIPUR, JASPUR, U.S.NAGAR 9012348935

9517 Shri Karan Singh 15.00 MU 14693.00Patti Netram,, in from of Laxmi Colony,, Jaspur (U S Nagar) 9837791251

23626 M/S Aksha Packaging Industries 30.00 MU 13570.00Baksora Kunda, Kunda, Jaspur (U.S. Nagar) 9927810008

25576 M/s Kharak Singh 30.00 TD 12437.00Vill. Meghawala,, Patrampur, JASPUR-II (U.S.NAGAR) 8937052222

20733 Sri Asgar Aata Chakki 10.00 MU 12243.00Gulargoji, Jaspur, U. S. Nagar 9756462571

26248 M/s Hasan Aata Chakki 8.00 MU 11406.00Prop. Munney Hasan, Vill. Rajpur, JASPUR (U.S.NAGAR) 9917079635

8454 M/s Laxmi Seeds Industries 75.00 MU 11131.00Haldua Sahoo, JASPUR, JASPUR (U.S.NAGAR) 9837119841

8555 M/s Akansha Seed 26.00 MU 10875.00Niwar Mandi,, Manduwakhera, JASPUR (U.S.NAGAR) 9837033279

12451 PRATAP SINGH 7.00 MU 10292.00MOH.CHAUHAN JASPUR, JASPUR, U.S.NAGAR 8449007702

11858 VIRENDRA KUMAR 6.00 MU 9911.00HOSPITAL ROAD, JASPUR, U.S.NAGAR 9837993430

24661 Sri Vizu Singh 8.00 MU 9784.00Vill Durgapur, Garhi Negi Jaspur, Kashipur 9917636249

29481 Mr.ARJUN NATH 20.00 MU 9324.00KHSARA NO.184/03, NEAR BY(ACM) VILL-REHMAPUR, U.S NAGAR 7088063000

26016 M/s MANAGER 10.00 MU 9203.00PUNJAB NATIONAL BANK, THANA ROAD,, JASPUR (U.S.NAGAR)

15140 KISHAN KUMAR 8.00 MU 8677.00UMARPUR DHARAMPUR, JASPUR, U.S.NAGAR 9412528083

4445 M/S KISHAN INDUSTRIES 75.00 MU 8625.00PATRAMPUR ROAD, JASPUR, U.S.NAGAR 9358876677

11853 JAHID HUSAIN 6.00 TD 7716.00DILLA SINGH P JASPUR, KASHIPUR, U.S.NAGAR 9012804307

12439 TARA SINGH 6.00 MU 7709.00V ANDP.JASPUR, JASPUR, U.S.NAGAR 9759307587

20908 M/s Dharamveer Laghu Udhyog 7.00 TD 7633.00Pro. Dharamveer, S/o Sri Gyan Chand, Karanpur, Garhinegi Jaspur (U.S. Nagar) 8057422644

14189 BALAK RAM 8.00 MU 7071.00MURLIWALA, JASPUR, U.S.NAGAR 7500545180

12277 NETRAM 6.00 MU 6275.00NIWAR MUNDI, JASPUR, U.S.NAGAR 9720990577

Page 115 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD JaspurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12153 RAKESH KUMAR 6.00 MU 6184.00TEELA, JASPUR, U.S.NAGAR 8949252852

29466 Ms.H. D. RICE MILL PARTNER MUK 75.00 MU 5479.00VILL. NARAINPUR, KHASRA NO. 181, U.S NAGAR 9917306625

22579 ASHOKA ENTERPRISES 15.00 TD 5246.00TALABPUR, JASPUR, UDHAM SINGH NAGAR 9927099909

12155 VJEER AHMED 6.00 TD 5138.00BAINTWALA, KUNDA JASPUR, U.S.NAGAR 9756213452

11566 ASHOK KUMAR 5.00 MU 4987.00VILL. GHARI NEGI, JASPUR, U.S.NAGAR 9837015812

22703 M/s Kashyap Aata Chakki 8.00 MU 4909.00Prop. Rakesh Kumar, Vill. Narayanpur, Jaspur (U.S. Nagar) 8057777612

23793 M/S Munshi Rice & flour mill 10.00 MU 4774.00Garinegi, Jaspur, C/o Saurabh Kumar, U.S.Nagar 8192056762

16955 BHOPAL RAM 8.00 MU 4403.00R/O MALDHAN CHUR GRIN, JASPUR, U.S.NAGAR 8057997022

11871 SRI SHAMSHER ALI 6.00 MU 4334.00MAHUADABRA, JASPUR, U.S.NAGAR 9756648188

22105 M/s Guru Hari Krishna 10.00 MU 4278.00Mini Rice Mill, Prop. Gaurav Arora, Vill Garhinegi Jaspur 8445314837

25077 M/S Shaifi Floor Mill 10.00 MU 4119.00Prop. Sri Shamim Ahamad, Moh. Julhaan, Jaspur (Kashipur) 7830953886

20285 SMT ALKA DEVI 10.00 MU 4072.00VILL. CHAKAR AASHPUR, JASPUR, U.S.NAGAR 9837686283

27368 M/S JISHAN ATTA CHAKKI 10.00 MU 3931.00Prop. Ahmad Hasan, Vill. Amritpur, Patrampur Road, Jaspur (U.S. Nagar)

11902 MAHESH KUMAR 6.00 MU 3178.00MAHUADABRA, JASPUR, US NAGAR 9927504352

11927 MAHENDAR SINGH 6.00 MU 3118.00NADEHI JASPUR, JASPUR, U.S.NAGAR 9583656249

23492 Mali Ice Cream udhyog 5.00 MU 2816.00patti mainsa, jaspur, U. S .Nagar 9627305826

20282 Sri Ashok Kumar 10.00 TD 2584.00H.No. 123, Lalpur, Garhinegi, Jaspur, U.S.NAGAR 9837235988

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 126 12111380.00

Page 116 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) BahadrabadSUB-DIVISION: 2260 M/s Goyal Lighting 650.00 MU 6256182.00Plot No C-4, Indl Area Bahadrabad, Haridwar 8273364674

22731 M/S EMINENT INFRA DEV.(P) LTD 300.00 MU 1887153.00AROGYAM NEAR, CRYSTAL WORLD G.T ROAD, ROORKEE HARIDWAR 9557678880

10666 M/S SHAMSHAD AHMED S/O YASIN 45.00 TD 1225140.00VILL - SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR 9720005413

10336 M/S HARIOM INDUSTRIES 45.00 MU 776211.00F -34 IND AREA, BAHADRABAD, HARIDWAR

9443 M/S SONI ICE FACTORY 40.00 TD 535521.00DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR

17008 KARAN GHAI S/O PAWAN GHAI 50.00 MU 410755.00RAWALI MEHDOOD, Bahadrabad, HARIDWAR 9412074744

21655 SADHU RAM 5.00 TD 338946.00E-1, IND. AREA, BAHADRABAD, HARIDWAR 9927017607

18595 M/S SHREE METAL FINISHERS 75.00 MU 326876.00E-5 IND AREA, BAHADRABAD, HARIDWAR 9457139709

22424 M/S SHIV SHAKTI TRADING CO. 75.00 TD 266195.00SUMAN NAGAR TEHRI VISTAPI, SALEMPUR, BAHADRABAD, HARIDWAR

27568 Mr.RAM KUMAR VERMA 30.00 MU 261613.00AZAD NAGAR COLONY, SALEMPUR MAHDOOD, HARIDWAR

10115 M/S JAIN POLY PACKAGING SOLUTI 75.00 TD 215470.00E - 3 IND AREA, BAHADRABAD, HARIDWAR 9719006483

25951 M/S EXECUTIVE ENGINEER I.R.I. 15.00 MU 174162.00I. R. I. BAHADRABAD, BAHADRABAD, HARIDWAR

23176 NASEEM W/O ALI HASAN 40.00 MU 145262.00VILL- DADUPUR GOVINDPUR, BAHDARABAD, HARIDWAR

2368 M/s R.A.S.Herbal 38.00 TD 128229.00Indulatrial Area, Bahadrabad, Haridwar

23584 PYRAMID POWER COATING WORKS 40.00 TD 117843.00PROP. AJAY KUMAR MISHRA, E-3, IND. AREA, BAHADRBAD, HARIDWAR

28549 M/s.SHIV TRADERS 50.00 MU 106935.00AHMADPUR GRANT, BAHADRABAD, HARIDWAR

28122 Mr.FAHIM 15.00 TD 94313.00VILL ROSHNABAD, NEAR AIRTEL TOWER, HARIDWAR

5415 Javed Ali 18.00 TD 93864.0045 meter highway, Salempur Mahdood, Bahadrabad

21662 LALITA 40.00 MU 89853.00E-76, IND. AREA, BAHADRABAD, HARIDWAR 9084594981

16303 M/S NATURE WELLNESS FOOD PRODU 120.00 MU 88979.00NR-ASHRAM DAULATPUR, BAHADARABAD, HARIDWAR.

29732 M/s.S K INDUSTRIES 75.00 MU 88367.00VILL BAHADURPUR SAINI ANI, NEAR PATANJALI, HARIDWAR 9627201600

26675 M/S RAJA RAM RUBBER INDUSTRIES 65.00 MU 85432.00VILL- ROHALKI, P.NO. 436, BAHADRABAD, HARIDWAR 9719138290

5411 MANSURI MOHAMMED ISMAIL 38.00 TD 79284.00EID GAH ROAD SALEMPUR, BAHADARABAD, HARIDWAR

8870 M/S RAS HERBAL UNIT II 25.00 TD 78620.00E - 26 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR

20673 MANOJ KUMAR 10.00 MU 72900.00F 50 IND AREA, BHADRABAD, HARIDWAR

20525 M/S S D E 12.00 MU 71021.00KASIMPUR, ROSHNABAD, HARIDWAR

28886 M/s.R.B.M INDUSTRIES 30.00 MU 70645.00P.NO-F-84, I.A, HARIDWAR 9797378509

21472 M/S ANANT KUMAR GUPTA 8.00 MU 70081.00E-36, IND. AREA, BAHADRABAD, HARIDWAR 9719616032

22662 M/S SWASTIC METAL 20.00 TD 65240.00PLOT NO 5, RAWALI MEHDOOD, BAHADRABAD

7069 M/S Saraswati Enterprises 50.00 MU 62019.00E-38 Industrial Area, BAHADRABAD, HARIDWAR 8449482331

24222 M/S ILA AGRO & SURGITECH P LTD 50.00 MU 60414.00E-57, IND. AREA, BAHADRABAD, HARIDWAR

4761 Mr.SONVEER SINGH 30.00 MU 56683.00SONA VIHAR COLONY, ,DADUPUR ,DADUPUR, BAHADARABAD 8057343357

23880 SATISH KUMAR S/0 KIRAT SINGH 20.00 MU 55950.00VILL- ATMALPUR BONGLA, ATMALPUR ROAD, BAHADRABAD, HARIDWAR

24931 M/S K. D. R. AUTOTECH 325.00 MU 53272.00PLOT NO. E-95, IND. AREA, BAHADRABAD, HARIDWAR

27561 M/s.HERO REALTY (P) LTD. 30.00 TD 51369.00IP-2, SALEMPUR MAHDOOD, HARIDWAR

18593 M/S AEEORLD WASTE MANAGMENT 38.00 MU 50860.00VILL- SALAMATPUR, RAWALI MEHDOOD, B.BAD, HARIDWAR 9319022975

Page 117 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26136 M/S BAYPAK 50.00 MU 49169.00KH NO2285 SALEMPUR MAHDUD, NEAR SUMAN NAGAR, BAHADRABAD, HARIDWAR 9627104786

25310 VINOD KUMAR S/O BUDH PRAKASH 20.00 MU 47140.00PLOT NO. 73, IND. AREA, BAHADRABAD, HARIDWAR

28030 M/s.HIMGIRI ENTERPRISES 40.00 MU 45667.00VILL SANATRSAH, BAHADRABAD, HARIDWAR

22208 M/S MOHD. YAMIN S/0 MASUM ALI 5.00 TD 45223.00VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR

28571 Mr.KAPIL KUMAR 7.00 TD 43471.00VILL JAMALPUR KHURD, BAHADRBAD, HARIDWAR

26396 ASHOK KUMAR S/O DHARAMVEER SIN 10.00 MU 43021.00F-67, IND. AREA, BAHADRABAD, HARIDWAR

26564 M/S NUMBER ONE BRAND ATTA 50.00 MU 41119.00VILL- SALEMPUR, BAHADRABAD, HARIDWAR

26500 SUSHIL RALHAN S/O NAND LAL 11.00 TD 39813.00MARVELL CITY, NH-58, BAHADRABAD, HARIDWAR

2405 M/s BRAHMA AUTO INDUSTRIES 75.00 MU 38928.00Plot No D-20, Indl Area Bahadrabad, Haridwar 7417350440

22449 M/S SAI WATER SOLUTION 45.00 ADF 38409.00PLOT NO. 427, ATMALPUR BONGLA, BAHADRABAD, HARIDWAR 7500900071

29477 Mrs.MADHAV INDUSTRIES 25.00 MU 37080.00PLOT NO 32, VILL KHELDI, HARIDWAR 9012242425

20620 REALIANCE INFRATELLY 10.00 MU 37052.00RAWALI MEHDUD, BAHADRABAD, HARIDWAR 9368744957

5450 M/S Om Shiv Genral Flour Mill 64.00 MU 36987.00Pro. Anil Kumar, VILL- DAULATPUR, BAHADRABAD HARIDWAR

12996 RISHIPAL SINGH S/O HUKUM 18.00 MU 36913.00ROHALKI KISHANPUR, BAHADRABAD, HARIDWAR 9760590562

16301 M/S JOLLY PVC INDUSTRIES 25.00 MU 35417.00VILL-ROHALKI KISHANPUR, BAHADARABAD, HARIDWAR.

15931 M/S TAPP INDIA PVT LTD 75.00 MU 33610.00SALEMPUR, BAHADARABAD, HARIDWAR.

13156 M/S KRISHEN PAL SINGH 10.00 MU 32476.00E-76, IND. AREA, BAHADRABAD, HARIDWAR 7500988405

12991 GAYATRI MINI UDHYOG 8.00 TD 31724.00VILL- AHMADPUR, BAHADRABAD, HARIDWAR 9719285432

27492 M/s.BALAJI DHAAN MILL 75.00 TD 30739.00BEHIND GANGA FARM HOUSE, MANOHARPUR, HARIDWAR

28090 M/s.ANAND BOX CORRUGATION 40.00 TD 29623.00ANAND VIHAR COLONY, RANIPUR ZHAL, HARIDWAR

21713 BALDEV SINGH 10.00 MU 29527.00BAHADRABAD, BAHADRABAD, HARIDWAR

21701 SUDHIR PAL SINGH 5.00 TD 29218.00VILL- RAWALI MAHDOOD, BAHADRABAD, HARIDWAR 9012780101

28339 Mr.RAJ KUMAR 8.00 TD 28002.00DEVNAGAR, RAWALI MAHDOOD, HARIDWAR

21543 SHIVDHYAN SINGH S/0 SATYE PAL 10.00 MU 27559.00JUNIOR HIGH SCHOOL, V- KHEDI BAHADRABAD, HARIDWAR

28206 M/s.ASHA ATTA CHAKKI 10.00 MU 26765.00ATMALPUR BONGLA, BAHADRABAD, HARIDWAR

20641 M/S GRAPE FRAME WORK 30.00 MU 26460.00SIDCUL BY PASS ROAD, SALEMPUR, BAHADRABAD, HARIDWAR

2347 M/s Shiwalik Rice Mill 53.00 MU 25892.00Industrial Area Bahadraba, Industrial Area Bahadraba, Haridwar 9837151261

20249 M/S I. T. I. HETAMPUR 17.00 TD 24740.00I. T. I. ROSHNABAD, AANEKKI RAOD, HETAMPUR, HARIDWAR

1424 M/s MAXIMA SOLUTIONS UNIT-3 100.00 MU 24523.00PLOT NO. C-3, IND. AREA BAHADRABAD, HARIDWAR 9690010299

25542 M/S RANDHIR SINGH S/O RULHA 8.00 TD 22918.00VILL- ROHALKI HASSANPUR, BAHADRABAD, HARIDWAR

28803 Mr.AJAY PAL 6.00 TD 21696.00BADRIPURAM COLONY, SULTANPUR MAJARI, HARIDWAR

16311 SH. MANISH KUMAR YADAV 20.00 MU 21577.00F- 44 PRANSHI ENGINEERING, SALES CORPORATION INDUSTRIAL, AREA BHADRABAD HARIDWAR

17586 ASST. COMM. SERVICE TAX DIV. 50.00 MU 20085.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR

8785 M/S RAMA KRISHNA RICE MILL 40.00 MU 19319.00V - AHMED PUR GRANT, BAHADRABAD, HARIDWAR 9719406557

13051 MEHARBAN ALI S/O AKHTAR ALI 6.00 TD 18846.00VILL- RATANPUR, BAHADRABAD, HARIDWAR

20668 MANOHAR LAL 10.00 MU 18383.00E 124 IND. AREA, BAHADRABAD, HARIDWAR

20622 M/S BLAZE PACKAGING 38.00 MU 15798.00KH. NO. 2427, SALEMPUR MAHDOOD-2, BAHADRABAD, HARIDWAR

Page 118 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17028 NATIONAL ELECTRICAL MFG. INDU. 20.00 MU 15458.00PLOT NO. E-28, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9412074437

21433 M/S TIENI SRIVASTAV 7.00 MU 15428.00E-70, IND. AREA, BAHADRABAD, HARIDWAR

5051 S.D.E. Telephone 13.00 MU 14652.00Telephone Exchange, V+P0. Bahadrabad, Distt. Haridwar

6048 M/S GANGA VALLEY ENTERPRISES 20.00 MU 13771.00VILL - ROHALKI, Bahadrabad, Haridwar 9557641224

20632 DAYA RAM S/O NATHIL RAM 6.00 MU 13653.00DAYAL ATTA CHAKKI, BAHADRABAD, HARIDWAR

21434 M/S V. P. GARG S/O DASHI RAM 30.00 MU 13516.00F-33, IND. AREA, BAHADRABAD, HARIDWAR

13083 AJAI KUMAR S/O BHARAT SINGH 10.00 MU 13216.00F-108, IND AREA, BAHADRABAD, HARIDWAR 7895226084

20642 PRADEEP MEHNDI S/O MULAKRAJ 10.00 MU 12167.00NEAR SHIV SHAKTI CHEMICAL, SALEMPUR, BAHADRABAD, HARIDWAR

22511 M/S SAIF EXPRESS LTD. 10.00 MU 12090.00HIGHWAY SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR

21714 NISHA SAINI 20.00 MU 10776.00VILL- SANTARSHAH, BAHADRABAD, HARIDWAR 9897619264

20526 S D E 12.00 MU 10602.00VILL- AHMADPUR GRUNT, BAHADRABAD, HARIDWAR

12974 PARMOD KUMAR 12.00 TD 10455.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9837385738

25312 M/S NURUDDIN 23.00 MU 9843.00VILL- SALEMPUR, BAHADRABAD, HARIDWAR

12980 LIAKAT ALI 6.00 TD 9817.00RANSURA, BAHADRABAD, HARDWAR

21711 RAO SHAKIL AHMAD S/0JALI AHMAD 10.00 MU 9705.00VILL- SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR

12961 OM PRAKASH 8.00 MU 9673.00RAWLI MAHADOOD, ROSHNABAD, HARDWAR

16302 M/S GEMINI PACKTECH PVT LTD. 20.00 MU 9477.00NEAR SHANI DEV MANDIR, PATANJALI YOGTH PATH, BHADRABAD HARIDWAR. 9084514454

13300 M/S TARIKAT ALI 20.00 MU 8463.00VILL- SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR

13053 MOHD ILIYAS 10.00 TD 7893.00RANSURA, BAHADRABAD, HARDWAR

21480 M/S TEKNOKAM EQUIPMENT 8.00 MU 7627.00E-39, IND. AREA, BAHADRABAD, HARIDWAR 9719616032

22701 M/S DHIRENDAR SINGH 10.00 MU 7524.00E-2, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR

13094 JAI MATA ISPAT 6.00 MU 7142.00F-77, IND AREA, BAHADRABAD, HARIDWAR

21878 M/S BHUMIKA PACKAGING 10.00 TD 7042.00F-105, IND. AREA, BAHADRABAD, HARIDWAR

12921 MAHIPAL SINGH 8.00 MU 7035.00VILL- ROHALKI, ROSHNABAD, HARIDWAR 9759004325

20543 STATE BANK OF INDIA 10.00 MU 7002.00BHADRABAD, BHADRABAD, HARIDWAR

27479 Mrs.SAPNA MITTAL 15.00 MU 6811.00F-98, BAHADRABAD, HARIDWAR

27878 Mr.AMIT MAHAJAN 19.00 MU 6653.00KHATA NO 0079, KHASRA NO 48M, HARIDWAR

21564 M/S RAKESH S/O SHYAMU 5.00 MU 6260.00VILL- ALAVALPUR, BAHADRABAD, HARIDWAR 8958046189

13014 M/S AADIL ATTA CHAKKI 11.00 MU 5861.00VILL- BUDHAHEDI, PO- MARGUBPUR, BAHADRABAD, HARIDWAR 9897368080

20685 SH GULSHER S/O ALI HASAN 8.00 MU 5609.00IBRAHIMPUR, BAHADRABAD, HARIDWAR 7037464265

28979 Mrs.RAJ BALA 15.00 MU 5550.00SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR 8755565545

12971 SANTOSH DEVI W/O RAJENDRA SING 15.00 MU 4973.00VILL- BONGLA, BAHADRABAD, HARIDWAR 9837570756

24372 M/S I. D. B. I. BANK 10.00 MU 4854.00CHAUHAN MARKET, RAWALI MAHDOOD, BAHADRABAD, HARIDWAR

28819 Mr.SH MOASIN 8.00 TD 4283.00NEAR JAMA MASJID, IBRAHIMPUR, HARIDWAR

20672 INDU RANI 10.00 MU 3998.00F 19 IND. AREA, BAHADRABAD, HARIDWAR

13102 HARISH GUPTA S/O M. P. GUPTA 10.00 MU 3894.00E-78, IND AREA, BAHADRABAD, HARIDWAR 9811061091

20674 CHANDRA PAL SINGH 10.00 MU 3827.00RAM DHAM COLONY, NEAR IND. ROAD B.BAD, HARIDWAR

Page 119 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21710 KAVI RAJ 5.00 MU 3788.00BAHADRABAD, BAHADRABAD, HARIDWAR 9759212301

12973 PREMO DEVI 9.00 MU 3641.00BAHADRABAD, BAHADRABAD, HARDWAR

20542 RAVI PRAKASH 20.00 MU 3596.00HIGHWAY SIDCUL BY PASS, SULTANPUR MAJRI, HARIDWAR

5410 SMT. BIMLA DEVI 8.00 TD 3375.00KEDAR PURAM, BEGAMPUR, BAHADRABAD, HARIDWAR

23306 M/S DHURUVAR INDUSTRIE 10.00 MU 3301.00PLOT NO - 382 DADUPUR, GOVINDPUR, BAHADRABAD, HARIDWAR

18601 M/S MADHUR INDUSTRIES 5.00 MU 3198.00E-33, IND. AREA, BAHADRABAD, HARIDWAR

21484 SUSHIL KUMAR S/O SARDAR SINGH 7.00 MU 2741.00E-20, IND. AREA, BAHADRABAD, HARIDWAR 9412021506

5422 M/S KUMAR OIL MILL 8.00 MU 2702.00E 16 IND.AREA BAHADARABAD, BAHADARABAD, HARIDWAR

20624 M/S BUDHAHEDI ATTA CHAKKI 6.00 MU 2673.00MOHDINPUR BUDHAHEDI, NEAR JONKOWALI MASJID, B.BAD, HARIDWAR

27062 M/S ASHIRWAD I. T. I. 21.00 MU 2558.00SULTANPUR MAZRI, BAHADRABAD, HARIDWAR

21670 MOHD. MURSLIN S/O YAMIN 6.00 MU 2542.00KHARAD MACHINE, DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR

21661 ATUL KUMAR SHARMA 8.00 MU 2465.00F-101, IND. AREA, BAHADRABAD, HARIDWAR 9897049866

28927 Mr.MOHD. HASEEN 8.00 MU 2418.00VILL KASAMPUR, MARGHOOBPUR, HARIDWAR 9639503804

20686 SH. JAI SINGH 5.00 MU 2370.00KHEDLI, BAHADRABAD, HARIDWAR

13093 KIRTIKAR FEBRICATION PVT. LTD. 6.00 TD 2178.00F-35, IND AREA, BAHADRABAD, HARIDWAR

EDSD (I) JwalapurSUB-DIVISION: 24229 SECRETARY H.D.A HARIDWAR 24.00 MU 885969.00SITE D-W NALKOOP,, HARILOK COLONY, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

10274 M/S SHUBHAM PACKAGING IND. 50.00 MU 266291.00PLOT NO. 42 - 48,, SHUBHASH NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9997138478

2685 SECRETARY UTTARAKHAND SANSKRIT 100.00 MU 125476.00ACADEMY, RANIPUR JHAL,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 7500242599

23894 UTTARAKHAND SANSKRIT ACADMEY 40.00 MU 78689.00SANSKRIT BHAWAN,, RANIPUR JHAAL, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9758051761

5780 SHRI PANKAJ SHARMA 24.00 TD 76635.00PULJATWARA,, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

1663 ASSISTANT ENGINEER 38.00 MU 70696.00RAM RAKHA PARK, JAWALAPUR, HARIDWAR. (JWP-I-JWP) 9411103738

11129 SMT. RAKA GARG 25.00 MU 62829.00OPP. SITAPUR MANDI,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8126919246

29586 Ms.JITENDRI GOUTAM 20.00 MU 61327.00SUBH ARAM BANQUET HALL, NEAR VAAN PARSTH ASHRAM, HARIDWAR

13787 SHRI SATYA PAL 9.00 MU 60646.00S/O SHRI SONA RAM, FOREST CONTRECTOR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9837410390

4667 SHRI GANESH DASS 33.00 MU 51910.00SITE SITAPUR, ANAJ MANDI, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8057214553

14496 SHRI KUL SACHIV, 75.00 MU 45227.00U.K. SANSKRIT UNIVERSITY,, DELHI NATIONAL HIGHWAY B. BAD,, HARIDWAR. (JWP-I-JWP) 8449088883

13793 SHRI VINOD KUMAR SHARMA 12.00 TD 31238.00RLU ROSSINU,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9368750006

5782 SHRI BHUPENDRA SINGH 27.00 MU 20085.00S/O LATE SH GURDEEP SINGH, VILLAGE SITAPUR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9412904107

5772 SHRI RAJESH KUMAR KHANDUJA 16.00 MU 13759.00ARYA NAGAR, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9927888099

14720 SHRI SUBHASH CHANDER SHARMA 5.00 MU 12372.00GANGA SERVICE STATION,, KANKHAL, JWALAPUR, HARIDWAR., HARIDWAR. (JWP-I-ARYA) 9897729999

13792 SHRI MANGAL DASS 10.00 MU 11402.00TIMBER MARCHENT,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9837090244

5818 SHRI KANWAL JEET 11.00 MU 10086.00SHOP ARYA NAGAR, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)

20268 M/S RAFAT ATTA CHAKKI 15.00 MU 7645.00CHOR GALI, TAPOVAN NAGAR,, NEEL KHUDANA, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9756708785

5777 SHRI SANJAY JAIN 19.00 MU 7482.00LODHA MANDI,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9759426589

20952 M/S ROYAL ENGG. & MECHANICAL 10.00 MU 5786.00SHRI ADESH KUMAR JAIN, NEAR TRANSPORT NAGAR, JWALAPUR, HARIDWAR. (JWP-I-JWP) 9412918990

14737 M/S CHAND ENGINEERING WORKS 5.00 TD 5338.00PROP SHRI ASHRAF ALI,, RORKEE ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9219181845

Page 120 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24279 MANAGER PUNJAB NATIONAL BANK 15.00 MU 5314.00TEHRI VISHTHAPIT COLONY, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8171525843

24376 SHRI JITENDER PAL SINGH 10.00 IDF 4731.00RAILWAY ROAD,, ARYA NAGAR, JWALAPUR,, HARIDWAR.(JWP-I-ARYA) 9319023874

13825 SHRI MUKESH ENGINEERING WORKS 8.00 MU 4042.00PULL JATWARA,, JWALAPUR,, HARIDWAR. (JWP-I-JWP)

14736 SHRI RASHID HASSAN 5.00 MU 3849.00GOLDEN FABRICATION,, MAIN ROAD, CHAUHNNAN, JWALAPUR, HARIDWAR. (JWP-I-JWP)

13823 SHRI KRISHNA NAND JHA 8.00 MU 3436.00MOHALLA PEEPLAN,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9358345590

13827 SHRI PRITAM SINGH 8.00 MU 2970.00S/O SHRI JAWAHARS, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9897952747

14747 SHRI GURJEET SINGH 5.00 MU 2320.00REPAIRING WORKS,, SARAI, SITAPUR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9719478577

EDSD (II) JwalapurSUB-DIVISION: 15930 M/S JAL KAL ENG.UTTARANCHAL 48.00 MU 439751.00AHEBAAB NAGAR NO-45, JAWALAPUR II, HARIDWAR.

3860 SDE CPHONES 40.00 MU 151245.00TELEPHONE EXCHANGE, SHIVALIK NAGAR, JWALAPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9412000138

5702 SHRI SURENDRA PAL 50.00 MU 83848.00S-21, PHASE IV,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK) 9368423400

25433 SMT. ALPANA GUPTA 75.00 MU 81029.00J - 227,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)

3846 SDE (PHONE) 30.00 MU 36196.00JAWALAPUR, JAWALAPUR, HARIDWAR, (JWP-II) 9411103738

22191 JAN KALYAN INDL 55.00 MU 35984.00INDUSTRIAL AREA,, GANGA NAGRI, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK) 9897510976

13813 MR. RAJIV KUMAR JAIN 70.00 MU 29860.00NEW KARISHMA BAZAR,, A-5 & A-7 SHIVALIK NAGAR, JWP,, HARIDWAR. (JWP-II-SHIVALIK) 9997435182

5130 D.E.(T) DOORSANCHAR 51.00 MU 21136.00PURAM CLY DHEER WALI, JAWALAPUR, HARIDWAR. 9412022688

28077 M/s.AXIS BANK LTD. 30.00 MU 20113.00D-61, SHIVALIK NAGAR, D-61, SHIVALIK NAGAR, HARIDWAR 8006403581

23083 SMT. ARCHANA SHARMA 30.00 MU 14134.00N - 1, SHIVALIK NAGAR,, B.H.E.L, JWALPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9837086471

13841 SHRI SATISH KUMAR SAINI 6.00 IDF 10931.00S/O SHRI SARWAN KUMAR, DHEERWALI, JWALAPUR,, HARIDWAR. (JWP-II) 7417976804

14742 M/S GOEL AATA CHAKKI, 5.00 IDF 8719.00PROP. SMT. GITA RANI,, JWALAPUR,, HARIDWAR. (JWP-II)

29099 Mr.KAPIL KUMAR 20.00 MU 5394.00MS KINGS GYM, A- 7 SHIVALIK NAGAR, HARIDWAR 9758867778

14038 SHRI NAND LAL MODI 8.00 MU 4810.00S/O SHRI MADAN LAL, MOHALLA GHOSSIYAN, JWALAPUR, HARIDWAR, (JWP-II)

14039 SHRI NOOR HUSSAIN 9.00 MU 4784.00KARACH ROAD,, JWALAPUR,, HARIDWAR, (JWP-II) 9319040102

13843 SHRI KULDEEP KUMAR 6.00 MU 3862.00S/O LATE SHRI ILAM CHAND, SAIN ATTA CHAKKI, JWALAPUR, HARIDWAR. (JWP-II) 9758174509

23153 SHRI RAJENDER BHAGAT 10.00 MU 3216.00PNO 484 VISHNU LOK COLONY, DHEERWALI, JWALAPUR,, HARIDWAR, (JWP-II) 9359983331

EDSD JagjeetpurSUB-DIVISION: 20648 M/S NATRAJ STONE INDUSTRIES 400.00 TD 2403176.00VILL- BISHANPUR, JAGJEETPUR, HARIDWAR 8006984647

14735 M/S UPBHOGTA PAY JAL 10.00 MU 712534.00MISSAR PUR, JAGJEETPUR, ARIDWAR.

28102 M/s.ADHYAKSH,UPBHOKTA PAYJAL S 15.00 MU 561104.00NEAR RAJKIYA AYURVADIK CH, JAGJEETPUR, HARIDWAR 9719103458

29042 M/s.STAR POLY INDUSTRIES (BRAN 500.00 MU 506072.00VILL-PHERUPUR, RAMKHERA, HARIDWAR 9675101647

5417 ADHYAKSH 35.00 MU 387538.00VILL-BAHADARPUR JATT, JAGJEETPUR, HARIDWAR

14739 DEEPSHIKHA 40.00 MU 350441.00PANJANHERI, PANJANHERI, HARIDWAR.

5220 M/S GANPATI PACKAGING 26.00 MU 305069.00ENGINEERING INDUSTRIES, Prop- Nitin Kocher, Sitapur Road Haridwar 9759008888

1243 M/s Saisa Stone Crusher 350.00 MU 273151.00Khasra No. 103,104 & 106, Bahadrabad, Haridwar 9720005266

7144 M/S FAGAN ATTA CHAKI 5.00 TD 246975.00LOTIRAM, JAGJEETPUR, JAGJEETPUR, HARDWAR

21634 M/S TAPSI MOTORS 5.00 MU 199263.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR 9759575194

14120 ADHYAKSH GRAMIN PAYJAL SAMITI 25.00 MU 151861.00IKKAR KALAN, JAGJEETPUT, JAGJEETPUR

Page 121 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Jwalapur HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16305 M/S KRL WASTE MANAGEMENT 150.00 MU 126736.00NR- SARAI, JAGJEETPUR, HARIDWAR

25555 M/S RAKESH ATTA CHAKKI 8.00 MU 78420.00VILL- SARAI, BAHADRABAD, HARIDWAR 7500799181

21891 M/S EKTA MAHESHWARI 5.00 MU 75682.00CHHATTRIWALA KUWA, JAGJEETPUR, BAHADRABAD, HARIDWAR

16308 SH. SWAMI SHARAT PURI 26.00 MU 45520.00BEHIND , SHIVDALE SCHOOL, JAGJEETPUR HARIDWAR, HARIDWAR

21734 SHALINI MARGAN 5.00 TD 43930.00VILL- PANJANHEDI, BAHADRABAD, HARIDWAR

21644 GOPAL ATTA CHAKKI 5.00 TD 43551.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR

22023 Mr Kuldeep Singh (Atta Chakki) 10.00 TD 42290.00VILL- BAHADARPUR JATT, Near Saini Baithak, HARIDWAR 9012166902

27190 ASHOK KUMAR S/O SIYA RAM TYAGI 25.00 MU 29277.00VILL- BAHADARPUR JATT, NEAR SCHOOL, JAGJEETPUR, HARIDWAR 9411100854

7088 PRINCIPAL ITI COLLEGE 65.00 MU 28333.00JAGJEETPUR, LAKSAR, HARIDWAR

15932 Mrs SHRUTI MANGAL 15.00 MU 27556.00M/S AA IND,KHASRA NO.547,, NR-RAM LILA GROUND, JAGJEETPUR, HARIDWAR.

29128 M/s.PRINT & PACKERS 60.00 MU 27348.00KH.NO-641/1 OPP KIRAN ENC, RAJA GARDEN, HARIDWAR 9997064315

13150 HIRDEY RAM 12.00 MU 24909.00PHERUPUR, DHANPURA, HARDWAR 7465049044

21648 M/S USHA SERVICES 5.00 MU 20543.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR 9319380932

6509 ARVIND KUMAR 20.00 NR 17327.00SHANTI M. P. S. PASS, KUNJ MANDIR, JAGJEETPUR, HARIDWAR

12992 AKBAR ALI 9.00 MU 16421.00VILL- SARAI, BAHADRABAD, HARDWAR

23292 M/S SHRI SAI INDUSTRIES 10.00 MU 15220.00NEAR DIVINE SCHOOL, JAGJEETPUR, BAHADRABAD, HARIDWAR

5412 SH. RADHEY SHYAM 8.00 TD 13919.00NR-BUDHI MATA, JAMALPUR, JAGJEETPUR

27865 Mrs.RASHMI SHARMA 26.00 MU 11094.00NO-66 JVG ENCLAVE JAMALPU, JAMALPUR KALA, HARIDWAR

5414 Sh Chander Shekhar 5.00 MU 9918.00Near Imli Tree, Katarpur, Haridwar

9603 M/S UPADHAYA PLAST INDIA 20.00 MU 8771.0084 AADARSH VIHAR, JAGJEETPUR, HARIDWAR 8954420894

21636 SHANTI HOSPITAL 10.00 MU 3921.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR

26833 M/S SHIV ICE CREAM 10.00 MU 3825.00VILL- SARAI, NEAR PANCHAYATGHAR, B.BAD, HARIDWAR 8006604179

21639 HEMANT KUMAR 5.00 MU 3605.00RAJA GARDEN (BAG WALE), JAGJEETPUR, BAHADRABAD, HARIDWAR 9410193505

21650 SANJEEV KUMAR 5.00 MU 3547.00KATARPUR, JAGJEETPUR, HARIDWAR 9761178808

13298 PANKAJ GOYAL 6.00 MU 2964.00JAGJEETPUR, LAKSAR, HARDWAR

7129 GURVIN CHAUHAN 5.00 MU 2659.00180, AJITPUR, JAGJEETPUR, HARIDWAR 9759721060

20621 KALPANA GAUTAM W/O AMIT GAUTAM 10.00 MU 2277.00VILL- DEVPURA, JAGJEETPUR, HARIDWAR

5413 Sh Rohit Chauhan 5.00 NA 2136.00Near Pani ki tanki, Missarpur, Hardwar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 209 25878139.00

Page 122 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (Rural) KashipurSUB-DIVISION: 23961 M/S Shrishti Steel Industries 3100.00 TD 32401464.00Mahuakheda Ganj, Mahuakheda ganj, Kashipur 9837021939

3396 M/s Multiwal Pulp & Board Mill 7300.00 MU 13340055.009 km Bazpur Road, Kashipur, U.S. NAGAR 9917034500

4556 M/s Multiwal Duplex Pvt Ltd 2500.00 MU 8964491.00Gangapur Gusain, Kashipur, U.S. Nagar 9917034500

3392 M/s Banwari Paper Mills Ltd. 2600.00 MU 7542288.004 km Ram Nagar Road, Kashipur, U.S. Nagar 9837077886

28841 M/s.ARABIAN AGRI PRIVATE LIMIT 650.00 TD 3344977.00PLOT NO. 50-51 PHASE-I ID, MAHUAKHERA GANJ, U.S NAGAR

29377 M/s.TRIKUTA ENTERPRISES 294.00 MU 828050.00PLOT NO.43 PHASE-I IDEB, INDUSTRIAL ESTATE MAHUAKHERA G, U.S NAGAR 9837603095

8466 M/S SHREYA PACKAGING Pvt. Ltd. 75.00 MU 355756.00Dabhora, KASHIPUR, U.S.NAGAR

8824 M/S Kunal Polymers 195.00 MU 292420.00Nand Nagar, Phase Ist,, Mahuakedaganj,, Kashipur (U S Nagar) 9760366888

26286 Ekta Stone Crushher 300.00 MU 274940.00Jurka, Kundeshwari, Jurka Kundeshwari, Kashipur 9927637000

21941 M/s Vinsar Industries 400.00 MU 261930.00Mahuakhera, Nand Nagar Industrail Estate, Kashipur 9927078313

8674 M/S CANADIAN SPECIALITY VINGLE 1500.00 MU 208594.00MAHUAKHERAGANJ, KASHIPUR, U.S.NAGAR 8954888084

28880 M/s.SINGH AGRITECH PVT LTD 100.00 MU 169701.00PLOT NO.115A NAND NAGAR , MAHUAKHERA, U.S NAGAR 9837020995

9536 Royal Pressing Component 200.00 MU 144502.00Nand Nagar, 436C,, Kashipur, U S Nagar 8126131746

27003 M/S Jas Disposables 100.00 MU 126550.00Dheemarkhera, kashipur, U.S.NAGAR

26287 P K Industries 75.00 MU 113090.00Khasra No 75, Pachchawala, Kashipur 9837147005

27202 M/S RIDA TRADERS 75.00 TD 98916.00MAHUA KHERA, KASHIPUR, U S NAGAR

6104 M/S PRATEEK INDUSTRIES 75.00 TD 89887.00KHASRA NO.67/1, NEAR CHAITI MANDIR KHADAKPUR, Kashipur (U.S. Nagar) 9927307223

28982 M/s.SHAH JI ENTERPRISES 26.00 MU 66956.00IDEB INDUSTRIAL AEREA , KHASRA NO. 548 MAHUAKHERA GANJ, U.S NAGAR 9639874862

27079 M/S Pantnagar Agro Seeds 12.00 MU 66314.00Kharagpur Devipura, kashipur, kashipur(U.S.Nagar)

25815 M/s J.K. Board 60.00 MU 61044.00Prop. Shri Satnam Singh, Vill. Gulzarpur, Kundeshwari, Kashipur (U.S. Nagar) 9897575470

8463 M/S BODOPHONE ESSER 18.00 MU 58697.00KUNDESHWARI, KUNDESHWARI, KASHIPUR

4474 SRI RAJGOPAL MEHROTRA 49.00 MU 58051.00AMBA LASTIC IND, VILL RAMPURA, KASHIPUR USN 9837069982

8374 M/S SAI INDUSTREIS 15.00 TD 44131.00IDBI MAHUAKHERA GANJ, KASHIPUR, KASHIPUR

28822 M/s.KASHIPUR BEVERAGES P. LTD 50.00 TD 42546.0010 KM. MILE STONE VILL- P, BAJPUR ROAD, U.S NAGAR

7034 M/S Singhal Spintex (P) Ltd. 965.00 MU 42532.00Phase IInd, Nand Nagar,, Mahuakheda, Kashipur (U S Nagar) 9837355510

28704 M/s.D.D.FOOD AND BAKERS 75.00 MU 38454.00PIOT NO-109,110 KHASRA NO, NAND NAGAR-II MAHUAKHERA GANJ, U.S NAGAR

26357 PRESIDENT 10.00 MU 37955.00C/o ROSEDALE VILLAS, WELFARE SOCIETY, ALIGANJ ROAD, KASHIPUR (U.S. NAGAR) 9837947286

28299 M/s. TAJ RICE INDUSTRIES 75.00 MU 36829.00NAND NAGAR-1, MAHUAKHERA GANJ, U.S NAGAR

14013 M/s Guddu Rice Mill 30.00 MU 35055.00MAHUA KHERA GANJ, TEH KASHIPUR, U.S.NAGAR 9012116976

17882 UPMANDALIYA 15.00 MU 34029.00ABHIYANTH, PRATAPPUR, KASHIPUR 9412084898

8477 M/S G.S FLOOR MILL 35.00 IDF 33588.00BARKHERA PANDEY, BARKHERA PANDEY, KASHIPUR

29027 Mr.KAPIL SINGHAL 28.00 MU 33132.00VILL- DHABORA, ATMALI, U.S NAGAR 9719956021

17893 SDO TELEPHONE 15.00 MU 32602.00TELEPHONE EXCHANGE, KUNDESWARI, KASHIPUR U S NAG 9412084898

24051 M/S Shiv Vinayak Industries 75.00 MU 32308.00B-16,17 Ind. Estate, Nand Nagar, Kashipur 9837046860

10594 M/S Mohd. Jishan Ice Factory 75.00 MU 31466.00Mahuakheda,, Shree Developer Ind. Estate,, Kashipur 9927974673

9959 M/S Suneet Aprotech (P) Ltd. 30.00 MU 31326.00142A Nandnagar,, Industrial Estate, Mahuakheda,, Kashipur (U S Nagar) 9810331916

Page 123 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24513 M/s Mahendra Aata Chakki 8.00 TD 30085.00Pro. Khaddu Singh, Vill. Gopipura, A.T.C, Hempur, Kashipur (U.S.Nagar)

7189 M/S Merut Rubber Industries, 59.00 MU 29752.0050 Nanad Nagar I, Kashipur, U S Nagar 9639239786

25742 M/s Khwaza Hand Made Paper 26.00 TD 29177.00Prop. Shri Danish, Vill. Aharpura, Mahuakheraganj, KASHIPUR 9639927386

6246 M/S LOHAAR ENGG & CONS (P) LTD 24.00 MU 25792.0004 IDEB, MAHUAKHERA GANJ, Kashipur (U.S. Nagar) 9568889455

8375 RAJDHANI FOODS 65.00 TD 25603.00FASIYAPURA, KASHIPUR, KASHIPUR

28041 M/s.ANSHI ATTA CHAKKI 10.00 MU 25087.00KESHAVPURAM, KHARAGPURDEVIPURA, U.S NAGAR

17830 DEEPAK BALI 15.00 MU 23504.00RATAN LAL BALI, GANGAPUR GOSAI, KUNDESHRI KASHIPUR 9359817470

28233 M/s.WINSTROL PETRO CHEMICAL PV 20.00 MU 23322.00GULJARPUR, KUNDESHWARI, U.S NAGAR

11719 SALEEM AHMED 6.00 TD 22690.00BERIKHERA PANDEY, KASHIPUR, U.S.NAGAR 9927541846

16950 RAHAMIYA METAL 10.00 MU 22247.00PHASE2 NANDNAGAR, PHASE2 NANDNAGAR, MAHUAKHERAHANJ 9084371111

23487 PRINCIPAL GIRLS INDUSTRIAL 40.00 MU 21996.00TRAINING INSTITUTE, BAZPUR ROAD-KASHIPUR, UDHAM SINGH NAGAR

11744 PITAMBER SINGH 6.00 MU 21700.00V PARMANANDPUR, KASHIPUR, U.S.NAGAR

6156 M/S UTTARANCHAL TRADERS 45.00 MU 20346.00NEAR INTER COLLEGE, MAHUAKHERA, KAHSIPUR 9639827220

6229 M/S UTTARAKHAND BOX INDUSTRIES 24.00 MU 17860.00DHEEMAR KHERA, KHOKRA MANDIR ROAD, Kashipur (U.S. Nagar) 7351155500

8789 Marya Day Agro Foods Pvt Ltd 40.00 MU 17859.0032 Industrial Estate,, Mahuakhera, Phase I,, Kashipur 8650068252

26138 Smt. BHARTI RASTOGI 20.00 MU 17236.00W/o Sri ANUPAM RASTOGI, Vill. JASPURKHURD, KASHIPUR (U.S. NAGAR) 9927077074

29020 Mr.RIYASAT HUSSAIN 30.00 MU 17236.00KANAKPUR , BEHIND ITI, U.S NAGAR 9760117839

20907 M/s Ashi Aata Chaki 8.00 MU 15653.00Vishal Nagar, Jaspur khurd, Kashipur (U.S. Nagar) 9837103345

8464 M/s.C.B.S.TECHNOLOGY PVT LT 26.00 MU 15413.00MAHUWAKHEDA GANJ, MAHUWAKHEDA GANJ, KASHIPUR 9359928756

22416 Amit Aata Chaki 8.00 MU 14928.00Pro.Surendra Singh, Vaishali Colony Kharakpur, Devipura Kashipur 9568590136

12137 FAQEER CHAND 6.00 NA 14484.00GOPIPUR RTC HEMPUR, KASHIPUR, U.S.NAGAR 9012901490

27277 M/S K G N INDUSTREIS 26.00 MU 14203.00NEAR BATA FACTORY, Mahuakhera, KASHIPUR, Kashipur (U.S. Nagar)

16952 JAGDISH WARIDHAKA 8.00 MU 14201.00KUNDESH WARI, KUNDESH WARI, KASHIPUR 7895775980

17886 RAVINDRA KUMAR 20.00 MU 14030.00DIRECTOR SHREERAM, INSTITUTE M AND T, RAMNAGAR ROAD KASHIPUR 9412352036

8457 M/S QUPA TELECOME INFR. Ins 12.00 MU 13886.00Shiv Nagar Dhakiya Kala, Kundeshwari, KASHIPUR (U.S.NAGAR)

7045 Satvinder Singh 25.00 MU 13459.00Jaitpur,, N D Nagar,, Kashipur (U S Nagar) 9837780988

17877 DISHNET WIRLESS 12.00 MU 12711.00V PARTAP UR, KASHIPUR, KAASHIPUR

27274 M/S MAA KRITI INDUSTRIES 30.00 MU 12229.00NNIF PHASE 2 MAHUWAKHERA, KASHIPUR, Kashipur (U.S.Nagar)

25439 M/S Hina ICE 75.00 MU 11853.00Sri Rizwan Ahamad, MahuakheraGanj, Kashipur (U S Nagar) 9927093925

8031 M/s K.V.S. Infratech LLP 55.00 MU 11177.00Ploat No. 13-20, Bajpur Raod, Kashipur 9927722247

17885 SDO TELEPHONES 15.00 MU 9194.00BSNL RAMPURA, RAM NAGAR RD, KASHIPUR 9412090744

8678 M/S Radhika Industries, 25.00 MU 8984.00Nanadnagar, Phase I,, Mahuakhera Ganj,, Kashipur (U S Nagar)

29381 M/s.DEVARPAN FOODS PVT LTD. 400.00 MU 8724.00KHASRA NO.53 MIN 54 MIN, NARAIN NAGAR INDUSTRIAL ESTATE, U.S NAGAR

12135 PARAMJEET SINGH 6.00 MU 7703.00KHARAKPURDEVI, KHARAKPURDEVIPURA, KASHIPUR (U.S.NAGAR) 9917678343

23488 M/s Homey Industries Carters 25.00 MU 6976.00Shri Ram Krishn Mehrotra, Mahuakheraganj, KASHIPUR (U.S. NAGAR) 8938990666

8398 Rashtriya Laghu Udhog 25.00 MU 6237.00B-1B-5 Industrial Area, Bazpur ROAD, KASHIPUR

11796 SUKHWINDER SINGH 6.00 MU 6098.00V KACHANAL GOSI, KASHIPUR, U.S. NAGAR 9837059755

Page 124 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12141 SRI JAGAT SINGH 6.00 MU 4867.00V.HEM PUR ISAIL, HIMMATPUR KASHIPUR, U.S.NAGAR 7351762329

14011 SHRI RAMJANI 6.00 MU 4617.00MAHUA KHERA GANJ, TEH KASHIPUR, U.S.NAGAR 7500721284

28491 M/s.VIJAY SINGH ATTA CHAKKI 10.00 MU 4296.00S/O DHARAM SINGH, VILL- BANSKHERA KHURD, U.S NAGAR

29237 Mr.AKBAR ALI 15.00 MU 4174.00312 NEW BABU RAM CALONY, JASPUR KHURD, U.S NAGAR

12121 RAJESH KUMAR 20.00 MU 4094.00BARKHERA PANDEY, MAHUAKHERA GANJ, U.S.NAGAR 9639457265

11804 KALYAN DASS 6.00 MU 3685.00KHARMASA, KASHIPUR, U.S.NAGAR 9837225341

12493 ROOP KISHORE 8.00 NA 3008.00KATTIYA, TEH KASHIPUR, U.S.NAGAR

11639 SRI DEVRAJ BAJAJ 5.00 MU 2406.00B 9 IND ESTATE, KASHIPUR, U.S.NAGAR 9837687346

11721 KRISHNA MURARI 6.00 MU 2286.00AHERPURA, MAHUAKAERAGANJ, KASHIPUR (U.S.NAGAR) 8958190129

EDSD (Town) KashipurSUB-DIVISION: 3670 M/s Paras Frozen India Food Lt 500.00 MU 708936.00Manpur Road, Kashipur, U.S.NAGAR 9756797301

8476 SOUTH CITY 200.00 MU 561657.00ALIGANJ ROAD, ALIGANJ ROAD, KASHIPUR

22896 Smt. Archna Agarwal 75.00 MU 429033.00Rice & ICE Factory, Maanpur Road, Kashipur, U.S.Nagar 9058064793

8481 POORAN SINGH BISHT 20.00 MU 376403.00ANAND SINGH BISHT, FOR CHAMUNDA HOSPITAL, KASHIPUR 9837065681

5236 Supretendent, 40.00 MU 372485.00LD Bhatt Hospital,, Ramnagar Road,, Kashipur(US Nagar) 9457636162

4293 ATUL KR AGARWAL 68.00 MU 293179.00R K INDUSTRIES, MANPUR ROAD, KASHIPUR US NAGAR 9997776065

16871 SURENDRA PAL ARORA 75.00 TD 235123.00ALIGANJ ROAD, ALIGANJ ROAD, TANDA UJJAIN 9837324727

25723 M/s HOTEL THE HEAVEN 40.00 MU 193870.00BAZPUR ROAD, KASHIPUR, U.S. NAGAR 7830300030

4563 SDE BSNL 120.00 MU 181171.00TELEPHONE EXCHANGE, Tanda Tiraha, KASHIPUR (U.S.NAGAR) 9412090744

4298 GIRISH CHAND SHARMA 71.00 TD 173834.00RAMNAGAR ROAD, KASHIPUR, US NAGAR 9412136323

11089 Shree Guru Nanak Dev Rice Mill 75.00 MU 157619.00Kachnal Gazi, Kashipur, U.S. Nagar 9927554772

13646 M/s Dyal Seeds Industries 75.00 TD 132942.00Vill. Aliganj Road,, Kashipur, U.S.NAGAR 9837324727

12128 SUPDT PLAY GORUND STA 6.00 MU 129109.00STADIUM, RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 8057739999

10587 State Bank Of India 81.00 MU 123774.00Chamunda Complex, Ramnagar Road,, Kashipur (U S Nagar) 9997860328

17784 MEDICAL OFFICER 25.00 MU 114568.00L D BHATT HOSPITAL, RAM NAGAR ROAD, KASHIPUR (U.S.NAGAR) 9457636162

9532 Shri Sai Traders 60.00 MU 112459.00Near Maria school,, Dariyal Road, Kashipur 8532869376

27407 M/S Hotel S.V.Partner 40.00 MU 96718.00Ramnagar Road, ramnagar road kashipur, kashipur(u s nagar)

28336 M/s.RAKESH KUMAR RAJENDRA KUMA 75.00 TD 91865.00KHASRA NO. 379 BANSKHERA, ALIGANJ ROAD, U.S NAGAR

4428 HITESH CHAND 46.00 MU 76416.00MAHESH PURA, KASHIPUR, KASHIPUR 9837435754

8320 Vinisun Enterorises 20.00 MU 73437.00nnie mahuakhera ganj, kashipur, KASHIPUR

17811 RITU JAIN 12.00 MU 71042.00RAKESH JAIN, NAGERPALIKA ROAD MAIN BAZAR, KASHIPUR (U.S.NAGAR) 9897036483

26802 Shri Gurmeet Narula 50.00 MU 69835.00S/o Sh. Surjeet Narula, Infront of Civil Hospital,, RMN ROAD, Kashipur (U.S.Nagar) 9720106902

24050 M/S Mani Hand Paper 40.00 MU 66336.00S/O Sri Jara Singh, Girdhai Aliganj Road, Kashipur 9719606419

24213 M/S Guru Nanak Dev Industry 75.00 MU 63776.00Kachnal Gazi, Kachnal Gazi, Kashipur 9927554772

25640 M/S Y.S.Home Appliances 20.00 MU 54403.00Near Ananya Residency, Ramnagar Road Kashipur, Kashipur (U.S.Nagar)

17810 SANJAY TEWARI 12.00 TD 50536.00M/S RELIANCE INFO COM LTD, MAHESHPURA, KASHIPUR (U.S.NAGAR)

11948 RAJEEV KR AGARWAL PRO 6.00 MU 45788.00MATA MANDIR RD KPR, KASHIPUR, U.S.NAGAR 9837046006

Page 125 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23792 Shri Tilak Raj Sharma 15.00 MU 43032.00near Cheema Chauraha, Ramnagar Road, Kashipur U.S.Nagar 9837050345

4550 M/S S.P. Polymers 60.00 MU 41197.00RAM NAGAR ROAD, Kashipur, U. S. Nagar 7351579363

29469 Mr.FARIN AHAMED 20.00 MU 30068.00KUMAU CALONY, KHACHNAL GAJI, U.S NAGAR 8273010565

4573 SUBHASH CHAND, PNB BANK 40.00 MU 29562.00MATA MANDIR, ROAD KPR, U.S.NAGAR 9868447111

17780 SDO TELEPHONE 15.00 MU 28646.00KHATRI SABHA, KASHIPUR, U.S.NAGAR 9412090744

4283 SURENDRA SINGH 65.00 MU 26744.00CAPTAN SEEDS, VILL FASIAPURA, KASHIUR 9568777777

17794 NAKSHATRA AGARWAL 25.00 MU 25857.00KRISHNA KUMAR AGARWAL, CHEEMA CHAURAHA, KASHIPUR (U.S.NAGAR) 9837448888

4568 M/S KUMAUN PLAZA HOTEL 48.00 MU 25838.00BAZPUR ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9997122253

4576 BRANCH MANAGER, HDFC BANK 54.00 MU 24732.00332 KATORATAL RAMNAGRROAD, NEAR CHEEMA CHAUK, KASHIPUR US NAGAR 9058058777

17828 SDO TELEPHONES 15.00 MU 22762.00ISMAEEL, ISMAEELKASHIPUR, KASHIPUR 9412090744

23277 M/s shri Hari taiel 10.00 TD 19511.00Manpur, kashipur, U. S .Nagar 9837300396

23278 M/s Shri Ram Capital ltd 45.00 MU 17936.00Chamunda complex, Ramnagar road, kashipur 9917748687

17778 SANJAY TEWARI 12.00 MU 17865.00M/S RELIANCE INFOCOM LTD., PACCAKOT, KASHIPUR, U.S.NAGAR 9359815657

17786 M K AGRAWAL 25.00 MU 16021.00C/O AGRAWAL AUTTRADER, KASHIPUR, U.S.NAGAR 9897641232

15283 SMT GULAICHIDEVI 8.00 MU 14782.00PRO VIVEKATA CHAKKI, CHAITI CHAURAHA, KASHIPUR US NAGAR 9997803572

29330 Mr.RAJESH KUMAR SAXENA 7.00 MU 13295.00KHARAG PUR DEVIPURA, LINE PAR, U.S NAGAR 9457984059

11941 SRI DINESH SINGH BIST 6.00 TD 12893.00RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 9719559657

8333 DR VIMAL SHARMA 20.00 MU 12387.00DR ARVIND SHARMA, DR ARVIND SHARMA, KASHIPUR 9837009444

23629 M/S Balaji Atta Chakki 8.00 MU 11868.00Keshavpuram, Khadakpur Devipura, Kashipur (U.S.Nagar) 9837191586

21349 M/s Ganpati Restaurant 25.00 MU 11370.00M/S Raj Associates, Above Vishal Mega Mart, Bazpur Road Kashipur 9837642037

17854 SHUSHEELA TOURIST HOTEL 15.00 MU 10931.00RESTURENT MORADABAD ROAD, MORADABAD ROAD, KASHIPUR, U.S. NAGAR 9837409436

11730 SRI ANEES AHMAD 6.00 MU 10213.00MOH BANSFORAN, KASHIPUR, U.S. NAGAR 9837623339

11829 M/S UNA FOOD PRODUCT 6.00 MU 10128.00LAXMI PUR PATTI, KASHIPUR, U.S.NAGAR 9837162441

17844 AMIT KUMAR VERMA 12.00 MU 9249.00SURESH KUMAR, MORADABAD ROAD, KASHIPUR, U.S.NAGAR 8958101000

11570 RAJ BAHADUR 5.00 TD 8969.00RAM NAGAR ROAD, KASHIPUR, U.S. NAGAR 9837301755

16924 MANOJ GUPTA MD 25.00 MU 8920.00MADDHAV RAGHAV, FOODS LTD PRATAPPUR, KAHSIPUR

28914 M/s.ABID ATTA CHAKKI 8.00 MU 8131.00SITAPUR EYE HOSPITAL ROAD, TUFAIL BAG, U.S NAGAR 9917441840

26149 M/s. ARIHANT AGENCIES 20.00 MU 7504.00Prop. Sri Kshitiz Jain, Jaspurkhurd Near Gas Godown, Kashipur (U S Nagar) 8476046885

26531 Sri Jogendra Singh 14.00 MU 7105.00Vill. Kachnalgazi, Near Railway Crossing, Alaknanda Vihar, Kashipur 9837405829

4315 SHALABH KUMAR 30.00 MU 7096.00PANTNAGAR SEEDS, LTD BAZPUR RAOD, KASHIPUR USNAGAR 9997465999

14748 RASHID 8.00 MU 7043.00BAGHELEWALA, KASHIPUR, U.S.NAGAR 9760031077

17845 DR VIRENDRA VERMA 12.00 MU 6787.00HOME CHETI FARM, M/S ANITA NURSHING, KASHIPUR NTL 9760045717

8335 BRANCH MANAHER 15.00 MU 6352.00SBI NEAR PWD, GUEST HOUSE, MORADABAD ROAD, KASHIPUR 8192904562

12495 NET RAM SHARMA 8.00 MU 6114.00C/O BISHKARAMA IND, RAM NAGAR ROAD, KASHIPUR (U.S.NAGAR) 9045650890

25639 Sri Harsh Pal Singh 8.00 MU 5815.00M/S Rawat Atta Chakki, Sainik Colony, Kashipur U.S. Nagar 8859713087

28196 M/s.HDFC LIMITED 20.00 MU 5145.00RAMNAGAR ROAD, KATORATAL, U.S NAGAR

25642 M/S Prabhat Constructions Pvt. 15.00 MU 5020.00Near Cheema Chauraha, Spectrum Mall, Kashipur

Page 126 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KashipurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24856 Sri Nishant Bali Timber 10.00 MU 4891.00Tanda Ujjain, Kashipur, Kashipur U.S.Nagar 9412906356

11708 CHANDAN SINGH 6.00 MU 4764.00STATION ROAD, KASHIPUR, U.S.NAGAR 9837477294

25812 M/s PRABHAT AATA CHAKKI 8.00 MU 4455.00Prop. DEEPAK PAL, KACHNALGAZI, MANPUR ROAD, KASHIPUR (U.S. NAGAR) 9756447265

9518 Shri Ashish Kumar Agarwal 15.00 MU 4385.00Katoratal Road,, Kashipur, U S Nagar 9219478188

17808 SANJAY ARORA 15.00 MU 4287.00BASANT LAL ARORA, STATION ROAD KASHIPUR, U.S.NAGAR 9837887684

6218 M/S CHOUDHARY ATTA CHAKKI 10.00 MU 4178.00NEAR ROYAL ENCLAVE, GAUTAM NAGAR, Kashipur (U.S. Nagar) 9837659255

22378 M/s N.D.H. Gold Masala 10.00 MU 3429.00Dhakiya Gulaboo, Kashipur, U.S.Nagar 7351372797

14054 M/S PRINCE ATTA 8.00 MU 3333.00KEET SINGH PRABU, VIHAR KACHNAL, U.S.NAGAR 9917446856

12470 S.C.JAIN 8.00 MU 2803.00RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 9897634722

12136 IQBAL SINGH 6.00 MU 2779.00KHARAGPURDEVI PURA, KASHIPUR, U.S.NAGAR 9927886002

27708 M/s.SURAJ ATTA CHAKKI 8.00 MU 2654.00KACHNAL GAZI, KACHNAL GAZI, U.S NAGAR

26773 Sri Ashish Badhwar 15.00 MU 2535.00Sri Anand Gopal, Near Kapash Mill, Bazpur Road, Kashipur (U.S. Nagar)

11575 TERSHEM SINGH 5.00 MU 2209.00STATION ROAD, KASHIPUR, U.S. NAGAR 9837492668

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 159 75711598.00

Page 127 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KhatimaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD KhatimaSUB-DIVISION: 3327 M/s Khatima Fibres Ltd 8500.00 MU 1339173.00UPSIDC Industrail Area, Khatima, U.S.Nagar

4157 M/s Krishna Rice Mill 64.00 MU 1207419.00Khatima, Khatima, U.S.Nagar

4793 M/S Telephone Exchange,Khatima 80.00 MU 793354.00Khatima, Khatima, U.S.Nagar

19863 Smt Namita Pandy 65.00 MU 727243.00W/o Girish Chandra pandy, Sitarganj Road,Tapan hospital, Khatima (U S Nagar)

19859 M/s Voda Phone Ltd Essar 18.00 MU 371781.00Khanchanpuri, Khatima (U S Nagar), UUdham singh nagar

27697 Ms.GYAN FEEDS 45.00 MU 322917.00BHUD MAHOLIYA KHATIMA, BHUD MAHOLIYA, U.S NAGAR

7622 M/s Green Cal Indus.(P.)Ltd. 60.00 MU 200941.00Sri Siddharth Singh, Haldi (Khatima), U S Nagar

23988 M/s Gurunanak Rice Mills 75.00 NR 147369.00Sri Balbindar Singh, Vill-Jhankat (Nanakmatta), U.S.Nagar 9012097777

6037 Manager,SBI 65.00 NR 136924.00State Bank of India, Khatima ( U S Nagar), Udham Singh Nagar

14316 Civil Judge 15.00 MU 128860.00Civil Court, Khatima, U S Nagar

7066 M/s Radha Flour& Food Product 56.00 MU 123525.00Khatima, Khatima, Udham Singh Nagar

7120 M/s Jagdamba Agro Seeds 150.00 MU 122284.00Sri Sachin Arora, Majhola (Khatima), Khatiam (U S Nagar)

28752 Ms.PRINCIPAL RAJKEY AASERAM PE 12.00 MU 110107.000, KHATIMA, U.S NAGAR

14275 Kashmeer Singh 10.00 MU 107042.00Anand Hospital, Bhoor, Khatima Udham Singh Nagar, U s Nagar 9412089299

24112 M/s Om Industries 38.00 MU 81620.00Vill-Bhoor Maholiya, Khatima, U.S.Nagar 9536505324

28419 Ms.P K AGRO INDUSTRIES 75.00 MU 72590.000, KHATIMA, U.S NAGAR

28553 Mr.VIJENDRA SINGH 35.00 MU 64683.000, KHATIMA, U.S NAGAR

4162 M/s Radha Krishan Industry 55.00 MU 59576.00Tanakpur Road, Khatima, U.S.Nagar

23832 Sri Balvindar Singh 8.00 MU 55969.00Pratap Singh, Jhankat (Nanakmatta), Nanakmatta (U S Nagar)

16798 Sub Divisinol Engneer 25.00 MU 52267.00B.S.N.L. Jhankat Khatima, Khatima Udham Singh Nagar, Udham Singh Nagar 9412200677

23186 M/s Saraf Public School 60.00 NR 49233.00C/o Manoj Agrawal, Lohia Head Road,Khatima, U.S.Nagar 9760097407

14443 Bhadur Singh 5.00 MU 43638.00Mohan Singh , Halwari, Sripur Bichwa, Khatima (U S Nagar) 9758983373

14326 Tata Telecome 15.00 MU 43154.00Kurmanchal Colony, Bhood Maholia, Khatima, U S Nagar 7500956343

23385 Sri Daan Singh 8.00 MU 42328.00Sri Chaamu Singh, V- Goharpatia (khatima), Khatima (U S Nagar) 9897654012

13948 Bashant Laghu Udhyog 8.00 MU 38387.00Charu Beta, Khatima, U.S.Nagar 9927737102

20517 Mr. Waheed 8.00 MU 38152.00Mohd Sakeel, Pakariya (kahtima), U S Nagar 9759468449

14191 Sub Divisional Eng 25.00 MU 36715.00Telephone Colony, Khatima, U s Nagar 941220067

14414 AYUB KALLU 8.00 MU 35896.00GURUKHERA KHATI, KHATIMA, US NAGAR 9568827043

23746 M/s Purnagiri Works 5.00 MU 34501.00Sri Vovind Singh Kany, Tanakpur Road, Amoun, Khatima (U.S.Nagar) 997274143

28539 Ms.PRINCIPAL GOVT.POLYTECHNICA 25.00 MU 34469.000, MOHOLIYA, U.S NAGAR

28463 Mr.SHREE GANPATI INDUSTRIES 75.00 MU 32937.000, KHATIMA, U.S NAGAR

13860 MOHD SAWM 6.00 MU 32226.00TANAKPUR ROAD, KHATIMA, U.S.NAGAR 9368063560

27996 Ms.KISHAN ICE FACTORY 75.00 MU 31729.00KHATIMA, KHATIMA, U.S NAGAR 9758595941

14199 Avdhesh Atta & Mini Selar,KTMA 5.00 MU 29512.00Milyya, Jamor ,Bhaisiya, Khatima, U.S.Nagar 8171876475

14453 VIJAY ATTA CHAKKI 6.00 MU 27297.00NAUSAR, KHATIMA, US NAGAR 8979564009

14411 BALI GURUMINI 9.00 MU 26374.00LALIT MOHAN s/o BALA DATT, KUTREE, KHATIMA 9897104548

Page 128 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KhatimaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23512 M/s Manager Axis Bank 30.00 MU 24602.00Ward No-9, Sitarganj Road, Khatima, Udham Singh Nagar

14321 Tata Telecom 15.00 IDF 21902.00Kholiya Bhawan, Khatima, U S nagar 8191902822

14450 Real Time Infratel 10.00 MU 21893.00Bhoor Mahola, Khatima, U S Nagar

14318 Manager S B I 15.00 MU 21437.00State Bank India, Hanuman Mandir, Pilibheet Road, Khatima (U S Nagar) 9456594551

13975 Mohd. Jaawed 5.00 MU 20812.00Jahid Hussain, Sitarganj Road, Bhoor, Khatima, U.S.Nagar 9719836544

14439 Quippa Talecom 12.00 MU 18875.00258,Vishnuknad Bhandar, Near Sivemandir, Kanjabag Road, Khatima (U S Nagar) 8191902822

14328 Classic Industries 10.00 MU 18825.00Akeel Ahamad, Pno. 1334,Ward no. 02 Gotya, Khatima (U S Nagar) 9719840812

14312 Bharti Cellular Infra.Ltd. 10.00 MU 18136.00Sripurbichuwa, Khatima, Khatima (U S Nagar) 9760699713

23364 Rampratap 8.00 MU 17057.00Kuber, Siaiya, Melaghat, Khatima (U S Nagar) 8859962588

13857 RAM AVATAR AGARWAL 7.00 MU 15709.00MADAN LAL, Pilibheet Road, KHATIMA, U.S.NAGAR 9837038492

13929 MADAN ATTA CHAKKI 12.00 MU 15335.00SISAIYA, KHATIMA, US NAGAR 8859804165

14266 JyotirmayaChaudhary 12.00 IDF 15300.00Mobile Tower, Jhankat, Nanakmatta, U S Nagar 8191902822

27298 R K Enterprises (Pvt )Ltd 20.00 MU 14416.00Sri Ranjan Agarwal, Pilibheet Road, Bhainsia, Khatima (U S Nagar)

14201 Pandey Atta Chakki 6.00 MU 14195.00N.C.Pandey Barianjania, Khatima, U.S.Nagar 9012594147

27612 Ms.SFC FRUITS 40.00 PD 14096.00KHATIMA, KHATIMA, U.S NAGAR

14422 Principal, A T S, Khatima 19.00 MU 13324.00A.T.S Kht, Khtima, U.S.Nagar 9411302222

14358 Abdulla Choudhari 8.00 MU 12565.00Nabi Bax, Gotiya, Khatima, U.S.Nagar 9897904576

25520 M/s Pawan Tredars 5.00 MU 12388.00Charbeata, Charbeata (Khatima), U S Nagar

14348 Secretary Kirshi Mandy Ktma 12.00 MU 12016.00Samiti Pilibhit Road, Khatima, U.S.Nagar 9997544251

13970 Umed Singh 8.00 MU 11827.00Bigra Baag, Khatima, U.S.Nagar 9837644735

16968 Mukhtiyar Singh 10.00 MU 11019.00Sardar Restorent, Sitarganj Road Khatima, U S Nagar 9720168707

26423 Kasmeer Singh 8.00 MU 10797.00Bagavat Singh, Banusha (Pachpera), Khatima (U S Nagar)

13926 Amreek Singh 11.00 MU 10462.00Sewa singh, Jhankaiya, Melaghat, KHATIMA (Khatima) 9536271199

14336 Branch Manager K N S B 10.00 MU 10424.00Kurmanchal Nagar Sahkari, Bank, Sitarganj Road, Khatima (U.S.Nagar) 9456596414

14418 M/s Dhami Atta Chakki 8.00 MU 10156.00Virandra Singh, Bagga -54, Nawariya KHATIMA, US NAGAR

23359 Sri Ramesh Chand Agrwal 15.00 MU 10052.00P S Agrawal, Sanjwani Hospital,Khatima, U S Nagar 9634784908

14304 Vinod Kumar 10.00 MU 9876.00Jagdish Chandra, W.N.-04,Gurdwara,Plibheet Road, Khatima (U S nagar) 9997459663

13855 Nindar Singh 5.00 MU 9428.00Jhankat, Nanakmatta, U.S.NAGAR

14408 BHUPENDRA MINI RICE PLANT 8.00 MU 9307.00AMOU, KHATIMA, US NAGAR 9758213228

13883 Sharda Devi 8.00 MU 9042.00W/o Devendra Singh, Ward No-05,Nehru Marg, Khatima

14353 Raam charan 9.00 MU 8867.00Ramnarayan, Bhagchuri 17 Mill, Khatima, Khatima, U.S.Nagar 9917770660

24773 M/s Poddar Soya kachri udyog 8.00 MU 8356.00Sri Pullin Poddar, Amou, Khatima (U S Nagar) 9719965340

14168 Kumaon Peak Well Industries 15.00 MU 7615.00Lohiahad Road, Amaon, Khatima, U.S.Nagar 9462017631

14214 Subhsah Chandra Batra 10.00 NR 7375.00State Bank Khatima, Tp Road khatima, U S Nagar 9259102040

27358 M/s Chaurakoti Phal 20.00 MU 7368.00Dropati Devi, Bhujia no.3 (khatima), Khatima (U S Nagar)

23825 M/s Jagdamba Atta Chakki 8.00 MU 7364.00Pro Puskar Singh, Bagga-54 , Khatima, Khatima (U S Nagar) 7500989164

14228 Sohan Singh Chauhan 11.00 MU 7189.00Nattha Singh, W. N.-9 Khatima, U S Nagar 9719603600

Page 129 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KhatimaDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14466 M/s PACL Ltd. 10.00 MU 6809.00Mahesh Chandra Joshi, Near NTL Bank, Sitarganj Road, Khatima (U.S.Nagar) 9319730935

14202 Narayan Atta & Chawal Udhyog 8.00 MU 6751.00Narayan Singh, Unchi Mahuwat, Khatima, U.S.Nagar

10087 M/s Barahi Agro Product 12.00 MU 6329.00C/o Laxmi Dutt Gahtori, Kanjabagh,Khatima, Udham Singh Nagar 9927884333

25451 Mangat Ram 5.00 MU 5953.00M/s Kissan Engineering, Bhoor Maholya (Khatima), U S Nagar 9927375387

14502 Manegar, S.B.I Chkkarpur 15.00 MU 5465.00S.B.I, Chkkarpur (Khatima), U.S.Nagar 9456594525

14218 Smt Prakha Sexna 10.00 MU 5432.00W/o Ajay Sexena, Station Road Khatima, U S Nagar 9319195565

26424 Naveen Chandra Bhatt 8.00 MU 5425.00Sri Jai Dutt, Bankatia (Khatima), Katima (U S Nagar)

27751 Ms.CANARA BANK 15.00 MU 5279.000, NEAR NAINITAL ROLLER FLOUR MIL, U.S NAGAR 9456593292

13915 PANDEY ATTA CHAKKI 8.00 MU 5178.00CHAKARPUR, KHATIMA, US NAGAR 9639931068

13949 Chunni Lal 7.00 MU 5148.00Majhola, Khatima, U.S.Nagar 9675165981

14424 M/s RAJESH LAGHU UDYOG 6.00 MU 5114.00R KUMAR, ZAMUOR, KHATIMA, US NAGAR 7500118415

13917 M/s Panjab Eng. Works 7.00 MU 4354.00Gurdyal Singh, Jhankat, Jhankat, Nanakmatta, U.S.Nagar 9639096390

13853 GAUTAM MINI PLANT 8.00 MU 3956.00SAIJANA, BHURA KISHNI, KHATIMA, U.S. NAGAR 9761114458

27581 Ms.SHRI PURNAGIRI MINI RICE 10.00 MU 3854.00HALWARI SHRIPUR BICHWA, KHATIMA, U.S NAGAR

14427 MADAN MOHAN 9.00 MU 3491.00KALP NATH, ZAMOUR, KHATIMA, US NAGAR 8057820330

24884 M/s Kanyal Atta Chakki 8.00 MU 3213.00Sri Mahesh Singh, V. Goharpatia (Khatima), Khatima (U S Nagar)

23829 Sri R C Bhatt 6.00 MU 3128.00B D Bhatt, R/o: Achta (chetua khera), Nanakmatta (U S Nagar) 9837481624

23550 Kishan Singh 5.00 MU 2803.00Sher Singh, Phania Chowk, Khatima, Khatima (U.S.Nagar) 8859731443

13904 Vikash chand Bhatt 5.00 MU 2097.00Ramesuawar Parshad, Sitargang Road, Bhoor, Khatima (U S NAGAR) 9759684273

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 92 7381378.00

Page 130 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) Hydel ColonySUB-DIVISION: 899 M/S Uttranchal Iron & spat Ltd 2600.00 TD 35799232.003-4 Industrial Area, Jashodharpur, Kotdwar, Pauri Garhwal 9927015616

909 M/S Uttaranchal Iron & Ispat 6000.00 MU 34518493.005,6,7- Industrial Area, Jashodharpur, Kotdwara, Pauri Garhwal 9927015616

6706 D/W Pump Sitabpur 101.00 MU 21192199.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6702 D/W Tubewell Devimandir 87.00 MU 17885051.00C/O Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

886 M/S Kotdwar Steel Ltd. 2800.00 MU 17504687.00E-block, UPSIDC Ind. Area, Jashodharpur, Kotdwara, Pauri Garhwal 9837211181

6788 Rigaddi D/W Pump 76.00 MU 14530671.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar,Pauri Garhwal

6712 D/W Pump Lakri Paraw 75.00 MU 14418394.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6722 D/W Pump B.N.Marg 81.00 MU 11656487.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6720 D/W Pump Johnpur 81.00 MU 10778023.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

8111 D/W Tubewell Laldhang 19.00 MU 10199528.00Executive Engineer, Uttarakhand Jal Sansthan, Hardwar

6792 D/W Pump Lalpur,Kotdwar 56.00 MU 9933328.00Executive Engineer, Uttrakhand Jal Sansthan, Kotdwar, Pauri Garhwal(UK)

6791 EE 73.00 MU 9624518.00Grastangsnj Pump, Uttrakhand Jal Sansthan, Kotdwar

6723 D/WTubewell Motadhak Talla 27.00 MU 9497114.00C/O EE U.P.Jal Nigam, Bijnor, Distt Bijnor Uttar Pradesh

895 M/S Sant Steel & Alloys Pvt. L 2400.00 MU 8841506.001-UPSIDC Ind. Area, Jashodharpur, Kotdwara, Pauri Garhwal 9927089777

8110 D/W Tubewell Rasoolpur 19.00 IDF 8400903.00Executive Engineer, Uttarakhand Jal Sansthan, Hardwar

27375 D/WTubewell Hdr Road Shivpur 59.00 MU 8110332.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

6714 D/W Pump Degree College 71.00 MU 7641802.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

906 M/S Jaimateshwari Steel P.Ltd. 2100.00 MU 7496851.0051-53, 57-58 Ind. Area, Jashodharpur, Kotdwara, Pauri Garhwal 9837083903

6786 D/W Pump 5 KM 79.00 IDF 6194103.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar Pauri Garhwal(UK)

6794 EE 68.00 MU 6122796.00Mawakot Pump, Uttrakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6800 D/W Tubewell Kalalghati 102.00 IDF 5317982.00Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal(UK)

6790 D/W pump 2.5 KM 47.00 MU 5194309.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar,Pauri Garhwal

6795 EE 38.00 MU 4750578.00Jasodharpur,(Haldukhatta), Uttarakhand Jal Sansthan, Kotdwar.Parui Garhwal

26888 Drinking water T/W Garighat 60.00 MU 3716930.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

6717 D/W Pump Devi Mandir(Booster) 68.00 MU 3693635.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

27101 D/W Pump Kashirampur Talla 50.00 MU 3649865.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal(UK)

6704 D/W Pump Kalabarh 15.00 MU 3590446.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

6793 EE 64.00 MU 2962507.00Durgapuri pump, Uttrakhand Jal Sansthan, Kotdwar

27376 D/W Mini Tubewell Govind Nagar 25.00 MU 2385730.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

6787 Saneh D/W Pump 18.00 MU 2077531.00Executive Engineer, Uttrakhand Jal Sansthan, Kotdwar, Pauri Garhwal(UK)

9390 SIMLANA-MPS D/W SCHEME 21.00 MU 2037117.00JAL SANSTHAN, UTTRAKHAND JAL SANSTHAN, Kotdwar Pauri Garhwal

8105 Mini TubeWell,Padampur 25.00 MU 1726376.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar,Pauri Garhwal

27374 D/WTubewell Sitabpur(Talla) 25.00 MU 1492639.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)

8104 EE 25.00 MU 1450625.00Ratanpur Pump, Uttarakhand Jal Sansthan, Kotdwar Pauri Garhwal

8107 Balbhdrapur Pump 25.00 MU 1226436.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar,Pauri Garhwal

6763 D/W Tubewell Kashirampur Malla 44.00 MU 839265.00Near-Anoop Vihar, Kotdwar(G), C/OEE Uttarakhand Jal Sansthan

Page 131 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8103 D/W Tubewell Prem Nagar 21.00 IDF 779127.00Kashirampur, Uttarakhand Jal Sansthan, Kotdwar Pauri Garhwal

8106 EE 25.00 MU 777893.00Simalchaur,Water Scheme, Uttarakhand Jal Sansthan, Kotdwar,Pauri Garhwal

6762 D/W Tubewell Padampur Sukhrow 40.00 MU 614213.00Near-Shyam Lal Bagicha, Kotdwar(G), C/OEE Uttarakhand Jal Sansthan

25735 Shri Hare Krishna Metal 300.00 MU 551657.00Industries,C-51 Sector-I, Growth Centre Sigaddi,Kotdwar, Pauri Garhwal(UK) 9599427427

22644 M/S Dabang Metal Industries 300.00 MU 374459.00C-58 SIDCUL, Growth Centre, Sigaddi, Kotdwar Pauri Garhwal(UK) 9311870080

6710 M/S Shubh Industries 150.00 MU 319335.00Plot No A-7A, SIDCUL Growth Centre Sigaddi, Kotdwar, Pauri Garhwal(UK) 9634356636

29011 M/s.BLOOMING BUILD TECH PVT LT 300.00 MU 307617.00C-55 IIE GROWTH CENTRE, SIGADDI KOTDWAR, PAURI 9805511001

940 Sub-Divisional Engineer(Ph) 90.00 MU 284909.00Telephone Exchange, Malgodam Road, Kotdwar, Pauri Garhwal 9411112223

28508 M/s.RUDRA INDUSTRIES 60.00 MU 282984.00HARSINGPUR KOTDWAR, N.B.ROAD, PAURI

24623 M/S Ayush Plast & Components 60.00 MU 264290.00D-14,Industrial Area, Balbhadrapur,Kotdwar, Pauri Garhwal(UK) 9811500261

29425 M/s.SHRIM INDUSTRIES PVT LTD 75.00 MU 149743.00D-20 IIE SIDCUL GROWTH CE, SIGADDI,KOTDWAR, PAURI 9953698041

27567 M/s.RAM PAPER PACKAGING 30.00 MU 135019.00NEAR-SABJI MANDI, KHOONIBUD, PAURI

16073 M/S Indus Tower Ltd,Nimbuchaur 17.00 MU 126350.00Plot No-741, Nimbuchaur, Kotdwar Pauri Garhwal(UK) 9058540375

25212 M/S Creative Impex 40.00 MU 118543.00A-2/C8 Growth Centre, Sigaddi,Kotdwar, Pauri Garhwal(UK) 9927091007

16357 M/S Quippo Tele Info S. Ltd. 15.00 MU 115195.00Jhandichaur, Kishnapuri, Kotdwar, Pauri Garwal 9639018324

11086 M/S Radbacs Remedies 30.00 MU 95614.00C-22 SIDCUL Growth Centre, Sigaddi,, Kotdwar Pauri Garhwal(UK) 9358001179

28916 M/s.JAI SAI FOOD & BEVERAGES P 75.00 MU 94823.00C 24 IIE SIDCUL GROWTH CE, SIGADDI KOTDWAR, PAURI 9805511001

27904 Mr.NUSRAT ALI KHAN 45.00 TD 93172.00KHATA NO-8 KHET NO-85, BALBHADRAPUR, PAURI

22109 M/S Birla Infra Projects P Ltd 115.00 MU 90296.00C-32,C-33 SIDCUL, Growth Centre,Sigaddi, Kotdwar,Pauri Garhwal(UK) 9927900407

6708 M/S Ganpati Enterprises 75.00 MU 88775.00A-6A & A-6B, Growth Centre ,Sigaddi, Kotdwar, Pauri Garhwal 9911143377

29426 M/s.SHREE SIDHBALI BIO TECH 100.00 MU 84689.00C-14,C-56 & C-57 SIDCUL, GROWTH CENTRE SIGADDI KOTDWAR, PAURI 9997848543

6599 Sri Ramgopal Gupta 16.00 NR 81261.00Lakriparao, Lakriparao, Kotdwar, Pauri Garhwal 9411110059

6769 M/S Bharti Airtel Ltd 23.00 MU 80058.00Padampur Sukhro, Kotdwar, Pauri Garhwal(UK) 9837387415

5079 M/S Suresh Kumar Besan Atta 68.00 MU 77999.00Chakki Udyog, 35-Industrial Estate,Sitabpur, Kotdwara, Pauri Garhwal 9456826612

29126 Mr.CHANDRA PRAKASH SHARMA 170.00 MU 77396.000, DEVI ROAD, PAURI 9690263366

15411 Sri Manoj Kumar 8.00 TD 74081.00Sri Shiv Lal Singh, Badola Gali,, Kotdwar Pauri Garhwal(UK) 9760215140

6770 Sri Aswani Kumar 16.00 MU 68070.00M/S Bharti Infratel Ltd, Kashirampur,, Kotdwar, Pauri Garhwal 9837387415

7323 Wireless T.T.Info Service Ltd 15.00 MU 62084.00Mobile Tower, Kashirampur, Kotdwar, Pauri Garhwal(UK) 9639018324

6543 Sub Divisional Engineer(Phone) 20.00 MU 58572.00Telephone Exchange, BSNL Durgapuri, Kotdwar Pauri Garhwal(UK) 9410394733

16374 M/S Quippo Telecom 10.00 MU 57407.00Infra Structure Ltd., Ratanpur, Kumbhichaur, Pauri Garhwal 9639018324

9334 Sri Vihag Pant 24.00 MU 56368.00Mobile Tower, Paniyali Talli,Lakri Parav, Kotdwar Pauri Garhwal(UK) 9837387415

7896 M/S Banjosh Enterprises 72.00 MU 56356.00D-21, D-22, Growth Centre, Sigaddi, Kotdwar Pauri Garhwal(UK) 995802600

9331 Sri Nishikant 22.00 MU 56048.00Padampur Sukhrow, Padampur, Kotdwar Pauri Garhwal(UK) 9837387415

6562 Assistant Sports Officer 16.00 MU 55666.00Govt Sports Stadium, Garighat,Kotdwar, Pauri Garhwal(UK) 9411110320

7990 Wireless TT Info Service Ltd. 15.00 MU 54929.00Mobile Tower Near Beladat, Padampur Sukhro, Kotdwar Pauri Garhwal(UK) 9639018324

28213 Ms.LEAYAN GLOBAL 10.00 MU 53381.000, NB ROAD, PAURI

16063 M/S Indus Tower Ltd Manpur 18.00 MU 53186.00Haldukhata, P.O.Kalalghati, Kotdwar, Pauri Garhwal(UK)

Page 132 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8608 Managing Director SIDCUL 95.00 IDF 51177.00For-Pump House, Growth Centre,Sigaddi, Kotdwar Pauri Garhwal(UK) 9319748252

16240 Sri Alok Saxena 10.00 MU 40085.00M/S Reliance Infratel, Balazi Complex, Kotdwar, Pauri Garhwal 9027336818

8522 M/s Wireless T.T, Info S.Ltd 15.00 MU 37627.00Mobile Tower, Jeetpur, Kumbhichaur, Kotdwar Pauri Garhwal(UK) 9639018324

6546 Sub Divisional Engineer(Phone) 15.00 MU 35923.00BSNL Mobile Tower, N.B. Road, Kotdwar, Kotdwar Pauri Garhwal(UK) 9410394733

7355 Assistant Engineer BSNL 20.00 MU 34700.00Telephone Exchange, Kishanpur, Kotdwar Pauri Garhwal(UK)

867 M/S Shiv Roller Flour Mills 5.00 ADF 34673.00Sandeep Kumar Agrawal, Kashirampur,N.B.Road, Kotdwar, Pauri Garhwal (UK) 9837035660

28817 Mrs.PUSHPA PANDEY 40.00 MU 34018.00D 15 INDUSTRIAL AREA, BALBHADRAPUR KOTDWAR, PAURI 9627777507

16331 M/S Quippo Telecom Info Ltd 12.00 MU 31208.00Vill-Balaganj, Post Office-Kalalghati, Kotdwar Pauri Garhwal(UK) 9639018324

29133 M/s.HIKEN HEALTHCARE 75.00 MU 30911.00A5J SIDCUL GROWTH CENTRE, SIGADDI, KOTDWAR, PAURI 9760103103

28917 M/s.TEJAS OIL COMPANY PVT LTD 75.00 MU 30852.00C 54 IIE SIDCUL GROWTH CE, SIGADDI KOTDWAR, PAURI 9805511001

8007 M/S Wireless TT Info.S. Ltd. 15.00 MU 30085.00Mobile Tower- Smriti Kunj, Kashirampur Malla, Kotdwar Pauri Garhwal(UK) 9639018324

9333 M/S S.B. Infratel Ltd 15.00 MU 30069.00Padampur, Sukhrow, Kotdwar Pauri Garhwal(UK) 9837387415

16001 S.D.E. Phones 10.00 MU 29400.00Padampur Suhkhro, Near-Sundriyal Wedding Point,, Kotdwar Pauri Garhwal 9410394733

22996 Manager, State Bank Of India 50.00 MU 29144.00New Colony,, Kalagarh,, Pauri Garhwal(UK) 9458562030

9066 M/S Rainbow Print O Pack P.Ltd 15.00 ADF 26968.00D-18&19, SIDCUL Growth Centre Sigaddi, Kotdwar Pauri Garhwal(UK) 8057641936

28574 Mr.JAGDISH PRASAD 6.00 MU 25816.00NEAR GREEN WOOD ACADEMY, VILLAGE SHIVPUR, KOTDWAR, PAURI 9568502998

15508 Sri N.S. Rawat 6.00 MU 25597.00S/O Sri Bakhtawar Singh, Lalpur, Sukhro(Beladat), Kotdwar Pauri Garhwal(UK) 9837052153

6533 Sub Divisional Engineer(Phone) 20.00 MU 24814.00Balbhadrapur, Kotdwar, Kotdwar Pauri Garhwal(UK) 9410394733

26720 Sri Liyaqat Ali 6.00 MU 24011.00S/O Sri Khalil Ahmad, Lakri Parow, Kotdwar, Pauri Garhwal(UK) 9412922451

10872 Secretary, Krishi Utpadan 50.00 MU 23451.00Mandi Samiti, Khoonibarh, Nimbuchaur, Kotdwar Pauri Garhwal(UK) 9410318429

6713 Sri Anupam Dixit 20.00 MU 23054.00Mobile Tower, Ganga Dutt Joshi Marg, Kotdwar Pauri Garhwal(UK)

9349 M/S R. S. Industries 65.00 TD 22361.009-Industrial Estate, Sitabpur,, Kotdwar Pauri Garhwal(UK) 9759539784

22998 Incharge Telephone Exchange 30.00 MU 21591.00Bharat Sanchar Nigam Ltd, New Colony,Kalagarh, Pauri Garhwal(UK) 9412518636

28877 M/s.SHREE NEELKANTH STEELS 8.00 TD 21049.00A 1A IIE SECTOR 1 GROWTH, SIGADDI, KOTDWAR, PAURI 9897912028

22448 M/S Reliance Infratel 10.00 MU 20992.00C/O Sri Narendra Singh, Balasaur, Kotdwar Pauri Garhwal(UK) 9027336818

15946 M/S Quippo Telecom 12.00 MU 20744.00Infrastructures Ltd, Nathupur, Kumbhichaur, Kotdwar Pauri Garhwal(UK) 8191902859

10547 Branch Manager 20.00 MU 20358.00HDFC Bank Ltd., Ambey Complex,N.B. Road, Kotdwar(G) Pauri Garhwal(UK) 9917641041

16129 Reliance Info Com 12.00 MU 19623.00Rehman Bhawan, G.D. Joshi Marg, Kotdwar, Pauri Garhwal 9027336818

15874 Sri C.S. Kukreti 9.00 MU 19150.00Sri Kaniya Lal, Lakdiparaw, Kotdwar, Pauri Garhwal 8791241498

6515 Dy. General Manager(Proj&Admi) 25.00 MU 18841.00SIDCUL Growth Centre, Sigaddi,For Street Light, Kotdwar Pauri Garhwal(UK) 8938021568

26118 M/S Kanak Bio Tech 10.00 MU 17154.00C-34 SIDCUL Growth Centre, Sigaddi, Kotdwar, Pauri Garhwal(UK) 9999719995

15938 Manager,PNB 15.00 MU 16320.00Punjab National Bank, Kishanpuri, Kotdwar, Pauri Garhwal(UK) 8171433666

6466 Mr.S.C.Kukreti 21.00 MU 16062.00Industrial Estate, Sitabpur, Kotdwar, Pauri Garhwal 9690786895

29044 M/s.PARAS PRINT AND PACK 40.00 MU 14280.00D-8B IIE GROWTH CENTRE, SIGADDI, KOTDWAR, PAURI 9971479222

27623 Mr.ASHOK MAHESHWARI 5.00 MU 13493.00B-10, GROWTH CENTRE, PAURI

7326 Wireless TT Info.Service Ltd 15.00 MU 13470.00Mobile Tower, Lower Kalabud,Kotdwar, Kotdwar,Pauri Garhwal(UK) 9639018324

16327 Sri Vinay Singh Bisht 10.00 MU 13435.00Shibboo Nagar, Ganesha Palace, Kotdwar, Parui Garhwal 9997870647

Page 133 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15602 Sri Suresh Singh 6.00 MU 13398.00Sri Ghaseeta Singh, Laldhang, Haridwar 9760111501

16285 Sri Devashish Rawat 10.00 MU 12952.00Sri Nagendra Singh Rawat, Sitabpur, Kotdwar, Pauri Garhwal(UK) 9627101194

15993 Sri R.A. Maheshwari 10.00 MU 12916.00N.B. Road, Kotdwar, Kotdwar, Pauri Garhwal 9837042201

15590 Sri Mohan Chand Tiwari 9.00 MU 12196.00Sri Bhola Chand, Shivrajpur, Kotdwar, Pauri Garhwal 9012969955

29038 Mr.MUKESH CHANDRA 6.00 MU 11899.00JHANDICHAUR(WEST), JHANDICHAUR, KOTDWAR, PAURI 9568699895

7325 Wireless TT Info.Service Ltd 15.00 MU 11292.00Mobile Tower, Padampur Motadhak, Kotdwar, Pauri Garhwal(UK) 9639018324

17530 M/S A.B.S.Enterprises 8.00 MU 11087.00C-25 SIDCUL Growth Centre, Sigaddi,, Kotdwar Pauri Garhwal(UK) 9837108576

29147 M/s.RAMA SOLAR EQUIPMENT P LTD 5.00 TD 10886.00C-23 SECTOR-1 SIDCUL, GROWTH CENTRE SIGADDI, KOTDWAR, PAURI 9760360094

25975 Sri Sharafat Ali 10.00 MU 9978.00S/O Sri Khalil Ahmad, Mal Godam Road,Kotdwar, Pauri Garhwal(UK) 9837274707

10404 Wireless T.T.Info S.Ltd 20.00 MU 9770.00Mobile Tower,Devi Road, Sitabpur,, Kotdwar Pauri Garhwal 9639018324

6435 Secretry, Kotdwara Milk 19.00 MU 9286.00Dairy,Sitabpur, Kotdwar, Pauri Garhwal(UK) 9412995462

20942 M/S Digrotiya Industries 23.00 MU 9174.00Kashirampur Malla, Kotdwar, Pauri Garhwal(UK) 9837081562

15897 Sri Shoba Singh 5.00 MU 8845.00Engg. Work, Cinema Road, Kotdwar, Pauri Garhwal 9927022749

17535 Sub-Divisional Engineer 10.00 MU 8758.00BSNL Mal Godam Road, For-3G BTS Shibbunagar, Kotdwar Pauri Garhwal(UK) 9410394733

29415 Mr.MANOJ KUMAR AGRAWAL 5.00 NR 8611.00D-5 INDUSTRIAL AREA, BALBHADRAPUR, KOTDWAR, PAURI 9837719732

15910 Sri Khema Nand Satti 5.00 MU 8268.00Sigaddi, Kotdwar, Pauri Garhwal

23193 M/S Ados Renewable Pvt Ltd 10.00 MU 8005.00D-12 C Sector-1 SIDCUL, Growth Centre,Sigaddi, Kotdwar Pauri Garhwal(UK) 9412992620

10637 Manager, Axis Bank Ltd 25.00 MU 7957.00433-N.B.Road Chauraha, Kotdwar, Pauri Garhwal(UK) 9411394527

23189 M/S Baloni Engineering Pvt Ltd 20.00 MU 7673.00A-2,C-4 Sector-1 SIDCUL, Growth Centre, Sigaddi,, Kotdwar Pauri Garhwal(UK) 9810315713

6589 Gangakshi Ayur Pharmacuticals 20.00 MU 7440.00C-40 SIDCUL, Sigaddi Growth Centre, Kotdwar Pauri Garhwal(UK) 983702957

15513 M/S Gopal Tyres 19.00 MU 7251.00Behind Garhwal Cinema, Garrage Road, Kotdwar, Pauri Garhwal (UK)

25738 M/S Balaji Herbal Products PLt 10.00 MU 7185.00B-4 SIDCUL Growth Centre, Sigaddi,Kotdwar, Pauri Garhwal(UK) 9818426148

15462 Sri Deepak Goel 20.00 IDF 7138.00S/O Sri Hari Kishan, Kamrup Nagar, Devi Road, Kotdwar Pauri Garhwal(UK) 9837787977

27621 Mr.VIRENDRA RATHI 5.00 MU 7074.00B-11, GROWTH CENTRE, PAURI

15875 Sri Khalil Ahmad 6.00 MU 7015.00S/O Sri Abdul Mazid, Lakriparaw, Kotdwar, Pauri Garhwal 9412922451

6479 M/S Shakuntalam Children Park 15.00 NR 7004.00Grastanganj, Near Sri Sidhbali Mandir, Kotdwar, Pauri Garhwal(UK)

26584 M/S Kotdwar Creation 6.00 MU 6700.006-Industrial Estate, Sitabpur,Kotdwar, Pauri Garhwal(UK) 9756602064

7324 Wireless TT info.Service Ltd 15.00 MU 6589.00Mobile TowerSavitri Nagar, Padampur Sukhro, Kotdwar, Pauri Garhwal(UK) 9639018324

29542 Mr.VIVEK SHARMA 10.00 MU 6512.00NA, KAURIYA, PAURI 8868888861

17534 Sub-Divisional Engineer 10.00 MU 6500.00BSNL Mal Godam Road, For-3-G BTS, Mawakot, Kotdwar Pauri Garhwal(UK) 9410394733

6764 Sub Divisional Engineer(Phone) 10.00 MU 6396.00Bharat Sanchar Nigam Ltd, For Mob Tower Nimbuchaur, Kotdwar, Pauri Garhwal(UK) 9410394733

28389 Mr.SHAMBHU PRASAD SATI 15.00 MU 6369.00MAL GODAM ROAD, KOTDWAR, PAURI

27622 Mr. YOGESH RATHI 5.00 MU 5849.00B-12, GROWTH CENTRE, PAURI

15593 Sri Vinod Kumar Negi 9.00 MU 5785.00Sri Betal Singh Negi, Gorkhpur, Kotdwar, Pauri Garhwal 9719723080

26583 M/S A & A Industry 10.00 MU 5688.00Prop-Sri Pankaj Rana, D-10 Growth Centre Sigaddi, Kotdwar Pauri Garhwal(UK). 9759700155

27400 Smt Saba Khatoon 25.00 MU 4910.00W/O Sri Kuldeep Singh, Near Devi Mandir Sitabpur,, Kotdwar Pauri Garhwal(UK) 9675447949

15907 Smt. Rachna Joshi 5.00 MU 4798.00Sri D.C. Joshi, Sidhblimarg, Kotdwar, Pauri Garhwal 9012230115

Page 134 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26271 Sri Manohar Singh 6.00 MU 4737.00S/O Sri Kripal Singh, V & PO Jhandichaur(West), Kotdwar Pauri Garhwal(UK) 7351747718

29150 Mr.YATENDRA SINGH RAWAT 5.00 MU 4649.00PLOT NO B-23 INDUSTRIAL A, BALBHADRAPUR, KOTDWAR, PAURI 9557007949

29661 M/s.BHARAT PETROLEUM CORPORATI 10.00 MU 4627.00NA, BADRINATH MARGE, PAURI 9416698017

15598 M/S Kala laghu Prop. C.M. Kala 9.00 TD 4543.00Sri Jagmohan, Nandpur, Motadhak, Kotdwar, Pauri Garhwal 7500779503

16322 Sri Vijay Sundriyal 10.00 MU 4507.00Sundriyal Weding Point,, Padampur Sukhro,Kotdwar, Pauri Garhwal(UK) 9837352604

9744 Principal,Govt Food Science 16.00 MU 4368.00Institute, Industrial, Estate Sitabpur,, Kotdwar Pauri Garhwal(UK) 9411329087

9631 Sri Devashish Rawat 25.00 MU 4104.00Near- Raj Hotel, 2-Sitabpur,Devi Road, Kotdwar Pauri Garhwal(UK) 8954886669

15880 M/S Sahil Traders 11.00 MU 4096.00Krishna Kumar Mittal, Malgodam Road, Kotdwar, Pauri Garhwal

8521 Branch Manager 15.00 MU 4090.00Bank of India, Shanker Market P/Pur Motadhak, Kotdwar Pauri Garhwal(UK)

29635 Mr.ANAND SINGH 6.00 MU 4054.00UDAIRAMPUR(NAYABAD), P.O.KALALGHATI, PAURI 7900703376

21867 Sub-Divisional Engineer(Phone) 10.00 MU 4035.00Bharat Sanchar Nigam Ltd, For- BTS Lalpur,, Kotdwar, Pauri Garhwal (UK) 9410394733

27293 Sri Ganesh Tariyal 10.00 MU 3804.004Palika Shopping Complex, Aam Paraw,Hardwar Rd Jonpur,, Kotdwar Pauri Garhwal(UK). 9411110048

10875 M/S Rajhans Hotel & Resort 25.00 MU 3677.00BEL Road,, Ratanpur Sukhro, Kotdwar Pauri Garhwal(UK) 9837334530

29252 Mrs.POONAM BHATT 5.00 MU 3598.00D-1 INDUSTRIAL AREA, BALBHADRAPUR, KOTDWAR, PAURI 9837722333

15870 M/S SND Marketing & Service 10.00 MU 3502.00C-17, SIDCUL, Growth Centre,Sigaddi,, Kotdwar Pauri Garhwal(UK) 9310001724

26523 Sri Sunil Gusain 8.00 MU 3499.00S/O Sri Umed Singh Gusain, Ratanpur, Kumbhichaur,Kotdwar, Pauri Garhwal(UK) 8650396057

21606 Smt Shakuntala Devi 8.00 MU 3071.00W/O Sri Naresh Kumar, Laldhang, Distt-Hardwar(UK) 8126130543

23192 Sri Dinesh Chandra Dhyani 6.00 MU 2923.00S/O Sri B.P.Dhyani, Haldukhata(Malla) P-Kalalghati, Kotdwar Pauri Garhwal(UK) 9927201347

29063 Mr.RAJAN MISHRA 8.00 IDF 2838.00TARKESHWAR NAGAR DURGAPUR, PO NIMBUCHAUR KOTDWAR, PAURI 9412081679

15886 Sri Y.S. Negi 9.00 MU 2824.00S/O Sri K.S. Negi, Ratanpur,Kumbhichaur, Kotdwar Pauri Garhwal 8057707961

29414 Mr.NITESH SINGH 6.00 MU 2803.00VILLAGE-GHAMANDPUR, P.O.MOTADHAK KOTDWAR, PAURI

25072 Sri Himanshu Agrawal 7.00 MU 2731.00S/O Sri Subhash Ch Agrawa, Behind Pawan Ata Chakki, Kashirampur, Kotdwar(G) 8923476565

15904 Sri Manoj Rawat 5.00 MU 2464.00Sri Dev Singh Rawat, Sitabpur, IND Estate, Kotdwar, Pauri Garhwal 9837131735

15475 Sri Dinesh Chandra Juyal 6.00 MU 2360.00Hardwar Road, Shivpur,, Kotdwar Pauri Garhwal(UK) 9720573517

15428 Sri Satish Chandra 6.00 MU 2215.00S/O Sri Vishal Mani, Najibabad Road,, Kotdwar Pauri Garhwal(UK) 7500814606

EDSD (II) Hydel ColonySUB-DIVISION: 6799 D/W Pumping Scheme Jaigaon 43.00 MU 3942464.00Executive Engineer, Uttarakhand Jal Sansthan, Kaotdwar,Pauri Garhwal

8112 D/W Pumping S.Charekh 27.00 MU 3102661.00Executive Engineer, UTTRAKHAND JAL SANSTHAN, Kotdwar,Pauri Garhwal

16443 PUMPING SCHEME BANSI II 23.00 MU 2687878.00EXECUTIVE ENGINEER, UTTRAKHAND JAL SANSTHAN, KOTDWAR,Pauri Garhwal

15600 SIMLANA DRINKING WATER SCHEME 11.00 MU 2564920.00JAL SANSTHAN, UTTRAKHAND JSL SANSTHAN, KOTDWAR,Pauri Garhwal

16309 D/W Pumping S Bansi-1 23.00 MU 2287759.00Executive Engineer, UTTRAKHAND JAJ SANSTHAN, Kotdwar, Pauri Garhwal(UK)

8116 PARINDA-IPS FIRST D/W SCHEME 11.00 MU 1276985.00JAL SANSTHAN, UTTRAKHAND JAL SANSTHAN, KOTDWAR,Pauri Garhwal

8115 PARINDA-MPS 10.00 MU 1185482.00JAL SANSTHAN, UTTRAKHAND JAL SANSTHAN, Kotdwar Pauri Garhwal(UK)

8117 PARINDA-IPS II 10.00 MU 984339.00JAL SANSTHAN, UTTRAKHAND JAL SANSTHAN, KOTDWAR,PAURI-GARHWAL

6796 D/W Pump Dugadda Aamdali 30.00 MU 689804.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal

8652 PARINDA-RAW WATER -IV ,EE 10.00 MU 615576.00JAL SANSTHAN, UTTRAKHAND JAL SANSTHAN, KOTDWAR,PAURI -GARHWAL

6193 Sri Madhav Agrawal 15.00 MU 332881.00S/O Sri I.P.Agrawal, Village-Boonga Bijni Badi, P.O.-Mohanchatti Pauri Garhwal

Page 135 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28788 Mr.MANOJ SINGH BISHT 65.00 MU 307637.00VILLAGE UMROLI, POST OFFICE AMOLA, PAURI

28787 Mr.VIKAS SINGH CHAUHAN 50.00 MU 236472.00VILLAGE SAINJ, POST OFFICE AMOLA, PAURI

6798 Dugadda Treatment Plant 10.00 MU 231914.00Executive Engineer, Uttrakhand Jal Sansthan, Kotdwar Pauri garwhal

29291 M/s.AQUAFOREST ADEVENTURES (P) 40.00 MU 154763.00MARAL, MARAL YAMKESHWAR, PAURI 9412077222

29167 M/s.DIVYA PREM SEWA MISSION 30.00 MU 122549.00GANGABHOGPUR TALLA, P O GANGABHOGPUR MALLA, PAURI 9219669687

10168 M/S Jumpin Adventures Pvt Ltd. 40.00 MU 93023.00For Adventure Sports, Bijni Chhoti(Yamkeshwar Block, Bijni Chhoti Pauri Garhwal(UK) 7830335577

29488 Mr.JAYDEEP SINGH 15.00 MU 68618.00VILLAGE-AITA, POST OFFICE-DUGADDA, PAURI 8755846480

10167 M/S Jumpin Adventures Pvt Ltd. 40.00 ADF 64079.00For Flying Fox, Bijni(yamkeshwar Block), Bijni Chhoti Pauri Garhwal(UK) 7830335577

24822 Sri Pranav Kukreti 50.00 MU 59400.00Village-Sinduni, Mohanchatti, Pauri Garhwal(UK) 9897684867

29423 Mr.JAI GROUP 40.00 MU 54602.00VILLAGE PATNA, POST OFFICE LAXMANJHULA, PAURI 9997649724

16059 Ecoterra Outdoors &Agriculture 25.00 MU 52859.00Village Bairagarh,, PO-Mohanchatti, Yamkeshwar, Pauri Garhwal(UK)

22443 Aanandam Estates 75.00 MU 51162.00Gangabhogpur Malla, Yamkeshwar Block, Pauri Garhwal(UK) 9897073008

16389 Mahant Vijay Giri 10.00 MU 47140.00Bhawan Neelkanth, Yamkeshwar, Pauri Garhwal(UK) 9411154771

29286 Mr.NARENDRA SINGH 10.00 MU 45718.00RATTAPANI, MARAL, PAURI

16079 Project manager 14.00 MU 41291.00Mobile Tower, Pauri Road, Dugadda, Pauri Garhwal(UK) 9317531600

28144 M/s.SNOW CLIFF 10.00 MU 32001.00GOOM, GOOMKHAL, PAURI

6565 Sub-Divisional Engineer 15.00 MU 31424.00BSNL Kotdwar, For-Mobile Tower Nali, Nalikhal, Pauri Garhwal 9410394733

29601 M/s.GURUGRAM RESORT ADV CAMP 26.00 MU 30607.00GHATTUGHAT, NEEL KANTH ROAD, PAURI 8800969641

16004 S.D.E. 10.00 MU 30432.00B.S.N.L. Lansdown, For Mobile Tower, Devikhal, Pauri Garhwal(UK)

6761 M/S Shantam Resort Pvt Ltd 75.00 MU 30368.00Vill-Maral(Kherkhal), P.O.Maral Dwari Khal Block, Pauri Garhwal(UK)

22304 Sri Dhiraj Singh 6.00 MU 27251.00S/O Sri Prem Singh, Village-Gahali P.O.Khera, Distt Pauri Garhwal(UK)

22098 Sub-Divisional Engineer(E) 12.00 MU 26848.00BSNL Srinagar(G), Mobile Tower Kathur, Bara, Block-Dwarikhal, Pauri Garhwal 9412096222

29675 Mr.YASH RAWAT 10.00 MU 25640.00LUXMAN JHULA ROAD, GUMKHAL, PAURI 9717992592

24076 Sri Anil Singh Bisht 10.00 MU 22412.00S/O Sri Ratan Singh Bisht, Village-Dabad P.O.Amola, Block Dwarikhal,Pauri Garhwal 9412988771

6551 Sub Divisional Engineer(Ph) 15.00 MU 20371.00Bharat Sanchar Nigam Ltd, Mobile Tower Bithyani, Pauri Garhwal(UK) 9410394733

6549 A.E. Telephone 15.00 MU 20331.00Bharat Sanchar Nigam Ltd, Mobile Tower, Dugadda Pauri Garhwal 9410394733

10171 M/S Wireless T.T. Info S Ltd. 15.00 MU 19710.00For Mobile Tower, Bijni Badi(Yamkeshwar Block), Bijni Badi Pauri Garhwal(UK) 9639018324

6553 Sub Divisional Engineer(Ph) 20.00 MU 19651.00Bharat Sanchar Nigam Ltd, Kandakhal, Pauri garhwal(UK) 9410394733

16138 BSNL Mobile Tower, Balli 12.00 MU 16598.00S.D.E(Phone), Bharat Sanchar Nigam Ltd, Kotdwar,Pauri Garhwal

28509 Mr.VIKAS SINGH 20.00 MU 16249.00VILLAGE SAINJ, POST OFFICE AMOLA, PAURI

6928 Sub-Divisional Engineer(E) 15.00 MU 14801.00For Mobile Tower, BSNL Surari(Chailusain), Pauri Garhwal(UK) 9412096222

6550 Sub Divisional Engineer(Phone) 20.00 MU 14637.00BSNL Mobile Tower, Pundrasu,Neelkanth, Yamkaswar Pauri Garhwal(UK)

6597 Sri Rajendra Singh 15.00 MU 14117.00S/O Sri Mehtab Singh, Vill-Sainj P.O.-Bareth, Yamkeshwar, Pauri Garhwal

22933 Raja Ji Retreat 10.00 MU 9848.00Saynar Garh, Heerakhal, Yamkeshwar Pauri Garhwal(UK)

27753 M/s.RENDEZVOUS RAFTERS CAMP 23.00 MU 9802.00VILL-RATTAPANI, VILL-RATTAPANI P.O.MARAL, PAURI

6547 Branch Manager 15.00 MU 9475.00State Bank of India, Dugadda, Dugadda Pauri Garhwal(UK) 9456594318

16384 Swami Dev Shwaroop 10.00 MU 8561.00Phool Chatti, Phool Chatti, Yamkeshwar, Pauri Garhwal

Page 136 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16431 Divya Prem Sewa Mission 10.00 PD 6556.00Bande Matram Kunj, Ganga Bhogpur Tlla, Yamkeshwar, Pauri Garhwal 9219669687

22345 Sri Bishan Dutt 6.00 MU 6371.00S/O Sri Ghanshyam, Kandakhal, Dugadda Pauri Garhwal(UK) 8958818135

28970 Mr.DIL RAM RATURI 15.00 MU 5282.00MAUN WALLA GARUDCHATTI, PIPALKOTI MARG NEELKHANT, PAURI 9412303668

16427 M W T T I L,Pundrasoo 10.00 MU 4779.00Neelkanth, Yamkeshwar Block, Pauri Garhwal(UK)

14895 Sri Bharat Singh 6.00 MU 4034.00S/O Sri Chandra Singh, Hanumanti,, Dugadda Pauri Garhwal 9758977978

14908 Sri Sushil Dobriyal 6.00 MU 3344.00S/O Sri Mahesha Nand, Vill & Post Office-Gumkhal, Pauri Garhwal(UK) 7351529970

27040 Sri Kalyan Singh 8.00 MU 2882.00S/O Sri Jitar Singh, Vill-Kolsi(Kandi) Post-Thangar, Yamkeshwar Block Pauri Garhwal 8449882041

27257 Sri Rishiraj Singh Rawat 6.00 MU 2568.00S/O Sri Darshan Singh, Vill-Mala Post -Chamkotkhal, Bhrigukhal, Pauri Garhwal(UK) 9410348362

14914 Sri Surendra Singh 6.00 MU 2167.00S/O Sri Ranjit Singh, Kasyali P.O. Bhrigukhal, Kasyali Pauri Garhwal 9410952292

EDSD JharikhalSUB-DIVISION: 6789 Jaharikhal D/W Pump 10.00 MU 3744662.00Executive Engineer, Uttrakhand Jal Sansthan, Kotdwar; Pauri Gadhwal

21743 Sri Raghvendra Gupta 10.00 MU 129424.00Reliance Communication, Ltd Mob Tower Tahsil Compound, Lansdowne Pauri Garhwal(UK) 9358344516

27757 M/s.INDUS TOWERS LTD 15.00 MU 112229.00VILL-DHUNGDHAR, POST OFFICE-TAKOLIKHAL, PAURI

640 Sub-Divisional Engineer(Ph) 50.00 MU 109841.00Telephone Exchange,, BSNL Lansdowne, Lansdowne, Pauri Garhwal 9412079200

29017 M/s.PRINCIPAL GOVT INDUSTRIAL 26.00 MU 74026.00RIKHNIKHAL, VILLAGE KATHUR PO MARKHOLA, PAURI 9412079124

29697 M/s.HOTEL HIMALAYAN VIEW 50.00 MU 49551.00BADYUN,TARKESHWAR ROAD, DERIYAKHAL,LANSDOWN, PAURI 8126262595

16446 Sri Balwant Singh 10.00 MU 41635.00Sri Vijay Singh, Deviyonkhal, Dabarisain, Pauri Garhwal 9568392895

6725 Sri Kamar Alam Khan 10.00 MU 36761.00S/O Mohammad Ashraf, Sadar Bazar, Near-Post Office, Lansdowne, Pauri Garhwal(UK) 9412110553

6771 Allied Resorts & Developers 10.00 IDF 31798.00Village-Goyoun, Lansdowne, Pauri Garhwal(UK) 9927089333

28251 M/s.PRINCIPAL 30.00 MU 29105.00GOVT DEGREE COLLEGE, RIKHNIKHAL, PAURI

6529 Sub Divisional Engineer(Ph) 15.00 MU 28688.00BSNL, Lansdowne, Lansdowne Pauri Garhwal 9412079200

27038 Hotel Green Pams 26.00 MU 23851.00Sri Anil Kumar,Praveen K, V & P-Deriyakhal,Lansdown, Pauri Garhwal(UK) 9837565588

6557 Sub Divisional Engineer(Ph) 20.00 MU 20144.00Telephone Exchange, BSNL,Rikhnikhal, Pauri Garhwal(UK) 9412079200

22112 Vanvasa Hotels & Resorts 30.00 MU 19104.00Village-Jui, P.O.Naudano, Rikhnikhal Block, Pauri Garhwal(UK) 9811040569

16140 S.D.E. (Phone) 12.00 MU 15424.00B.S.N.L. Srinagar, Mob Tower, Kartya, Rikhanikhal, Pauri Garhwal(UK)

23451 Sri Budhi Ballabh Dhyani 15.00 MU 14767.00S/O Sri Shivcharan Pd, Deriyakhal,Lansdowne, Pauri Garhwal(UK)

29079 Mrs.ARCHANA SHARMA 20.00 MU 10185.00VILLAGE SISALDI, P O CHAMETHA LANSDOWNE, PAURI 9760335208

22603 Smt Geeta Chauhan 10.00 MU 9422.00W/O Sri Vinod Kumar, Hotel Vinayak,Deriyakhal, Lansdowne,Pauri Garhwal(UK)

15212 Sri Nathu Ram Gupta 9.00 MU 9265.00Sadar Bazar, Lansdowne, Pauri Garhwal 9412913166

22446 Swami Hariharanand Bharti 10.00 NR 8449.00Swami Ram Nishkam, Karmyog Trust Khairasain, Malethi, Pauri Garhwal(UK) 8859563345

16142 S.D.E. (Phone) 12.00 MU 7543.00B.S.N.L. Srinagar, For M. Tower Silwar, Dhautiyal, Pauri Garhwal

16141 S.D.E. (Phone) 12.00 MU 5361.00B.S.N.L. Srinagar, For M.Tower, Chapret,, P.O. Timalsain,Pauri Garhwal

28897 M/s.THE TIGER RESORT 20.00 MU 4632.00VILLAGE ALJUNI JOTPUR, P O ADHARIYAKHAL, PAURI 9634791731

15247 Sri Manwar Singh 6.00 MU 2878.00S/O Sri Khushal Singh, Deviyounkhal, Dabrisain, Pauri Garhwal(UK) 8057692525

6528 Sub Divisional Engineer(E) 15.00 MU 2403.00Srinagar(G), For M/ Tower Uneri(Rikhinikhal, Uneri Pauri Garhwal(UK)

6721 Sri Sanjay Negi 10.00 MU 2060.00Hotel Heritage, Sadar Bazar,Lansdowne, Pauri Garhwal(UK)

EDSD SyunsiSUB-DIVISION:

Page 137 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD KotdwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27102 DHUMAKOT-IPS I 21.00 MU 4226496.00JAL SANSTHAN, Uttarakhand Jal Sansthan, DHUMAKOT, Pauri Garhwal(UK)

27350 DHUMAKOT-IPS II 14.00 MU 676828.00JAL SANSTHAN, UTTRAKHAND JAL SANSTHAN, DHUMAKOT,Pauri Garhwal(UK)

15263 Sri Ram Prasad Sundriyal 6.00 NR 32323.00Sri S.P. Sundriyal, Dungri, Pauri Garhwal 9456139859

16111 S.D.E. 13.00 MU 27760.00B.S.N.L., Thalisain, Pauri Garhwal

16124 S.D.E. 13.00 MU 17964.00Bharat Sanchar Nigam Ltd., Bironkhal, Distt-Pauri Garhwal

16064 M/S Indus Tower Ltd Chainpur 18.00 NR 14120.00Village-Chhutkhola, P.O. Majhkhola,Nainidanda, Pauri Garhwal(UK)

16126 Sub Divisional Engineer 13.00 MU 12468.00Bharat Sanhchar Nigam Ltd, Dhumakot, Pauri Garhwal(UK)

15599 Sri Dilwar Singh 10.00 MU 11857.00S/O Sri Khushal Singh, Takulsari,Beeronkhal, Pauri Garhwal(UK) 9761751436

6563 Sub Divisional Engineer(E) 15.00 MU 8235.00BSNL Srinagar(G), For Mobile Tower Ida(Thalisain, Pauri Garhwal(UK)

16139 S.D.E. (Phone) 12.00 MU 6554.00B.S.N.L. Srinagar, Kaproli, Thalisain, Pauri Garhwal(UK)

15285 Sri Narayan Dutt 8.00 MU 6121.00S/O Sri Moti Ram, Devrari Dhar,Thalisain, Pauri Garhwal(UK) 8958067808

16134 S.D.E. (Phone) 13.00 NR 6088.00B.S.N.L. Telephone, Exchange- Nainidanda, Pauri Garhwal(UK)

21868 Sri Chandra Mohan Singh 8.00 NR 6033.00Vill-Meldhar P.O.Chaukhal, Bironkhal Block, Bironkhal, Pauri Garhwal(UK) 9756930300

16688 Manager 15.00 MU 5315.00Canara Bank, Golikhal, Nainidanda, Pauri Garhwal(UK) 9456591016

27485 Mr.MAHENDRA SINGH 8.00 NR 4875.00VILL-SAINDLEE, VILLAGE-SAINDLEE MALLI, PAURI

15279 Sri Chandan Singh 9.00 MU 4263.00Baijro, Post Office Baijro, Pauri Garhwal(UK) 9627513120

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 271 355972934.00

Page 138 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD BhattipurSUB-DIVISION: 20515 M/S KUMAR STONE CRUSHER 500.00 MU 3079938.00SAHDEVPUR RANIMAJRA, SAHDEVPUR RANIMAJRA, HARIDWAR 9536111732

26845 Upbhokta Payjal Samiti 17.00 MU 1798286.00Mohamadpur Kunahari, Mohamadpur Kunahari Laksar, Haridwar 9917179796

25569 DHARAMPAL SINGH S/O RAM SINGH 5.00 MU 348349.00VILL- PHOOLGARH, LAKSAR, HARIDWAR 9690323956

12856 SUNIL ATTA CHAKKI 6.00 MU 305241.00VILL- SULTANPUR, LAKSAR, HARIDWAR 7500323972

11857 M/S OM SAI RAM INDUSTIRES 75.00 TD 242642.00RANI MAZRA, LAKSAR, HARDWAR 9720231704

14978 ADYAKASH UPBHOKTA PAYJAL 10.00 MU 167817.00SWACCHATA SAMITI, ISMAILPUR, SULTANPUR LAKSAR, HARIDWAR

27026 Upbhokta Payjal Samiti 12.00 MU 131801.00Dhariwala Laksar, Dhariwala Laksar, Haridwar 9756737921

26491 UPBHOKTA PAYJAL SWACHTA SAMITI 15.00 MU 131143.00SAHAPUR SITLA KHEDA, SAHAPUR SITALI KHEDA, HARIDWAR 8954500600

20507 UPBHOKTA PAYJAL SAMITI 5.00 MU 109489.00JHIVARHEDI, LAKSAR, HARIDWAR

23727 M/S AYUSH BAVARIGES 75.00 MU 87978.00KH.NO. 66, VILL- DHANPURA, LAKSAR, HARIDWAR 7533879897

26684 UPBHOKTA PAYJAL SAMITI 7.00 MU 76839.00BHATTIPUR LAKSAR, LAKSAR, HARIDWAR

26814 M/S Balaji Stone Crusher 500.00 MU 66098.00Bhogpur, Bhogpur, Haridwar 9927035135

27148 M/S Dashmesh Stone Crusher 350.00 MU 58014.00Bhogpur Laksar, Bhogpur Laksar, Haridwar 9758052674

24368 M/S MAHBOOB S/O RAASHID 9.00 TD 45060.00VILL- SULTANPUR KUNHARI, LAKSAR, HARIDWAR 7037932554

20655 SDE PHONES 10.00 MU 42121.00TELEPHONE EXCH. BSNL, PO-SHAHPUR SHITLA, HARIDWAR

20482 BHARTI INFRATEL 19.00 MU 40709.00VILL - BHOGPUR, BHOGPUR, HARIDWAR 8755955419

12866 KULWANT ATTA CHAKKI 6.00 MU 32634.00VILL- BHOGPUR, LAKSAR, HARIDWAR 9627406366

11900 IRSHAD AHMAD 8.00 MU 27473.00MERAWAL SULTANPUR, MERAWAL SULTANPUR, HARDWAR 9012222322

12864 BHAGMAL 6.00 MU 26805.00VILL- SULTANPUR, LAKSAR, HARIDWAR 9927019387

23168 AJMER SINGH S/O PRAKASH CHAND 6.00 MU 23592.00VILL- TIKKAMPUR, LAKSAR, HARIDWAR

12811 RAVINDER KUMAR ATTA CHAKKI 5.00 MU 23464.00LAKSAR, LAKSAR, HARDWAR 9639296162

26566 M/S PARDEEP ATTA CHAKKI 6.00 MU 23020.00BADSHAHPUR, BADSHAHPUR LAKSAR, HARIDWAR 9084127372

17423 M/S SHAGUN INDUSTRIES 35.00 MU 19133.00OM VIHAR, RAMESHWAR NAGAR, BHAGTANPUR ABIDPUR, LAKSAR, HARIDWAR 9319864292

28525 Mr.SH. SATYAVEER SINGH 7.00 MU 19098.00H.NO.56, DURGAGARH, HARIDWAR 8194036004

21376 SAKET UDYOG. 15.00 MU 16855.00VILL- BHOGPUR, BHATTIPUR, HARIDWAR

20656 SDE BSNL 12.00 MU 15748.00BHOGPUR, LAKSAR, HARIDWAR

26632 M/S TEJAS STONE CRUSHER 400.00 MU 11036.00BHOGPUR LAKSAR, BHOGPUR LAKSAR, HARIDWAR 9319059819

12876 GHSITA S/0 IDDU 8.00 MU 9174.00DHANPURA, LAKSAR, HARDWAR 7351332164

20665 NITIN KUMAR 40.00 MU 7741.00BHUWAPUR, BHUWAPUR, HARIDWAR 8191007166

21880 M/S DILSHAD ATTA CHAKKI 6.00 MU 7262.00VILL- NASIRPURKALA, SHEETLAKHEDA, LAKSAR, HARIDWAR 9690059230

23774 RAM KUMAR S/O RANJEET SINGH 8.00 MU 7021.00VILL- ISMAILPUR, POST- SULTANPUR, LAKSAR, HARIDWAR 8057094224

23170 SATISH KUMAR S/O KISHAN KUMAR 6.00 MU 6639.00VILL- DHANPURA, LAKSAR, HARIDWAR 8057971419

12813 MOHIT S/0 ARVIND KUMAR 16.00 MU 6188.00VILL- SULTANPUR, LAKSAR, HARDWAR 9997831489

12883 SHAKEEL 6.00 MU 5498.00AITHAL, LAKSAR, HARDWAR 9411756240

12860 MANOJ KUMAR 5.00 MU 3597.00VILL- BHOWAPUR, LAKSAR, HARDWAR 9837427478

28317 Mr.AMIT KUMAR 10.00 MU 3560.000, DHARIWALA, HARIDWAR 8958055352

Page 139 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12868 PARDEEP KUMAR 8.00 MU 3071.00VILL- DHARIWALA, LAKSAR, HARIDWAR 8449163807

20654 PRADEEP KUMAR 10.00 MU 2935.00VILL-SHAHPUR SHITLA, PO-SHAHPUR SHITLA, HARIDWAR 9536411834

12879 VINOD KUMAR S/O KHEM CHAND 8.00 NA 2876.00VILL- DHANPURA, LAKSAR, HARIDWAR 8193057019

12914 SUNITA ATTA CHAKKI 7.00 MU 2774.00SAYSU, VILL- PATHRI,, PART- 3, LAKSAR, HARIDWAR 9759248653

12851 ASHISH KUMAR 6.00 MU 2367.00SULTANPUR, LAKSAR, HARIDWAR 9720659587

28936 Mr.SHASHIKANT 8.00 MU 2209.000, BHOGPUR ROAD, HARIDWAR 9719874472

EDSD LaksarSUB-DIVISION: 26682 ADHAYAKASH UPBHOKTA PAY JAL 15.00 MU 587451.00BHASEDI KHADAR, LAKSAR, HARIDWAR 9286966259

5078 M/S Supremetendent 60.00 MU 424517.00Community Health Center, V-Laksar, Distt.Haridwar 9536097197

20489 ADHYAKASH GRAMIN PAYJAL SAMITI 7.00 NA 312378.00VILL- MOHAMDPUR BUJURG, MOHAMDPUR BUJURG LAKSAR, HARIDWAR

20505 GARAMIN PAYJAL SAMITI 7.00 MU 297107.00KHEDI KHURD LAKSAR, KHEDI KHURD LAKSAR, HARIDWAR 9411371790

10193 M/S LIYAKAT ALI S/O IMAMUDDIN 45.00 TD 270567.00VILL - BASEDI KHADAR, LAKSAR, HARIDWAR 9756883638

26685 UPBHOKTA PAYJAL SAMITI 15.00 MU 185532.00MUNDA KHEDA KALAN, LAKSAR, HARIDWAR 8865861609

26477 ADHAYKAS UPBHOKTA PAYJAL SAMIT 15.00 TD 177621.00AKBARPUR LAKSAR, AKBARPUR, HARIDWAR

9486 M/S MUKHIA HOTEL 21.00 MU 138801.00SMT. SEEMA W/O SANJAY KR, LAKSAR, HARIDWAR

11806 UPBHOKTA PAYJAL SAMITI 6.00 MU 122966.00KEHADA LAKSAR, LAKSAR, HARDWAR

23173 M/S NARESH ATTA CHAKKI 6.00 MU 121261.00VILL-ROHALKI GOVERDHANPUR, LAKSAR, HARIDWAR 7500010477

20510 UPBHOKTA PAYJAL SWACHTA SAMITI 8.00 MU 91775.00VILL-BHURNA LAKSAR, BHURNA LAKSAR, HARIDWAR 9927994279

20504 UPBHOKTA PAYJAL SWACHTA SAMITI 4.00 MU 77525.00BAHADARPUR KHADAR LAKSAR, BAHADARPUR KHADAR LAKSAR, HARIDWAR

16259 M/S PRINCIPAL G.I.T.I 26.00 MU 65948.00AKBARPUR OUD, LAKSAR, HARIDWAR

20506 UPBHOKTA PAYJAL SWACHTA SAMITI 8.00 TD 63311.00MAHESHWARI LAKSAR, MAHESHWARI LAKSAR, HARIDWAR 8057662078

20645 Adyaksh Payjal Swachta Samiti 12.00 MU 47238.00Near Shiv Mandir, Sethpur Laksar, Haridwar 7055152470

20998 MANOJ KUMAR S/0 RISHI PAL 6.00 TD 37809.00VILL- MUNDAKHEDA KALAN, LAKSAR, HARIDWAR 9837557004

14971 ADYAKSH GRAMIN PAYJAL 8.00 MU 36150.00SWACHTA SAMITI, HUSAINPUR LAKSAR, HARIDWAR.

26518 VINOD KUMAR 6.00 MU 28877.00DABKI KALA LAKSAR, DABKI KALA LAKSAR, HARIDWAR 9927820108

20666 RAJ KUMAR 35.00 MU 27691.00BALAWALI ROAD LAKSAR, BALAWALI ROAD LAKSAR, HARIDWAR 8171228228

9245 M/S SHRI SAI FOOD PRODUCT 20.00 MU 16161.00BUDDHAKHERA MEEMLA, LAKSAR, HARIDWAR 9837334985

14980 M/S KHALSA DIGITAL 15.00 MU 15561.00HDR LAKSAR, LAKSAR, HARIDWAR.

12744 UTTAM ATTA CHAKKI 6.00 MU 14840.00DABKI KLA, LAKSAR, HARIDWAR 9756570001

9246 M/S M.C.A. TRADING COMPANY 5.00 TD 14612.00PRO. ABHISHEK, JAITHPUR, LAKSAR, HARIDWAR 9761481707

29465 Mr.AASHISH KUMAR 10.00 MU 12974.00NA, DABKI KALAN, HARIDWAR 8057239876

20657 SUDASH RANI 8.00 MU 10386.00KARANPUR LAKSAR, KARANPUR LAKSAR, HARIDWAR

12194 OM PRAKASH 12.00 MU 10034.00LAKSAR BAZAR, LAKSAR, HARDWAR 9359374935

20660 Arvind Kumar 8.00 MU 9206.00Akoda Kala Laksar, Akoda Kala Laksar, HARIDWAR 7037063560

20469 SDE (PHONES) 10.00 MU 5344.00VILL- RAISI CHOWK, LAKSAR, HARIDWAR

29583 Mr.SUMIT KUMAR 5.00 MU 4950.00KH.NO.10, HUSAINPUR, HARIDWAR

29536 Mr.MANOJ KUMAR 8.00 MU 4531.00VARD NO. 4, LAKSARI, HARIDWAR 9837415010

Page 140 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Laksar HaridwarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20501 M/S ROYAL TELS COMPANY 10.00 MU 3834.00DHADEKI KHATIRPUR LAKSAR, DHADEKI KHATIRPUR LAKSAR, HARIDWAR 9411500386

12222 RIFAKAT ALI S/0 JAFFAR ALI 6.00 MU 3707.00KHARANJA KUTUBPUR, LAKSAR, HARIDWAR 9917448950

24366 M/S BEER SINGH S/0 KARTA RAM 6.00 MU 3088.00ATTA CHAKKI, VILL- BHURNA, LAKSAR, HARIDWAR 8394861756

28684 Mr.RAJ KUMAR 7.00 MU 2870.00KH.NO.92, AKBARPUR UD, HARIDWAR 9639417876

EDSD RaisiSUB-DIVISION: 10109 M/S RANBEER SINGH S/O MAHIPAL 38.00 MU 541762.00PARAHALAD PUR, LAKSAR, HARIDWAR 9927091865

26392 M/S THANA ADHYAKSH 15.00 MU 377441.00VILL- KHANPUR, LAKSAR, HARIDWAR

24841 M/S R.S. INDUSTRIES 70.00 TD 200328.00HABIBPUR KUDI, RAISI, HARIDWAR

24388 M/S S.I. RICE MILL 70.00 TD 181240.00HABIBPUR KUDI, RAISI, HARIDWAR

21493 M/S KHEM CHAND ATTA 6.00 TD 44158.00VILL.- KHANPUR, LAKSAR, HARIDWAR 9761334916

26302 Bala Devi Aata chaki 8.00 TD 35540.00partappur khanpur, Partappur, laksar, haridwar 9917792734

11869 SUKHBIR ATTA CHAKKI 6.00 TD 24723.00VILL- NANDPUR RAISI, LAKSAR, HARIDWAR 7351048862

11787 RAJ KUMAR 16.00 MU 13707.00MADABELA KHANPUR, LAKSAR, HARDWAR 8937957156

16257 PRADEEP KUMAR 12.00 MU 12956.00BHARUWALA, LAKSAR, HARIDWAR

20475 S.D.E 12.00 MU 11701.00VILL- BHIKAMPUR, KHAS, HARIDWAR

20473 SDO BSNL 12.00 MU 11643.00NIRANJANPUR KHAS, LAKSAR, HARIDWAR

25533 M/S JABAR SINGH 8.00 MU 11622.00BALAWALI MANSORPUR, LAKSAR, HARIDWAR

11782 NETRA PAL 8.00 MU 9870.00KHANPUR, LAKSAR, HARDWAR 9758283198

11835 SANJAY AGARWAL S/O ANAND KUMAR 6.00 MU 8158.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR 9837794838

11779 PREETAM SINGH S/O DALMIR SINGH 6.00 TD 7476.00VILL- KHANPUR, LAKSAR, HARIDWAR 9837095644

11847 RAJIV S/0 BABU RAM 13.00 MU 7329.00RAISI, LAKSAR, HARDWAR 9410595500

12238 INDIAN OIL CORAN LTD 14.00 MU 7284.00MUNDAKHERA KHURD, LAKSAR, HARDWAR 9639897916

14977 ADYAKSH GRAMIN PAYJAL 8.00 MU 6098.00SWACCHHTA SAMITI, GANGDASPUR, RAISI, HARIDWAR. 9917576952

26522 RITESH KUMAR 6.00 MU 6091.00DURGAPUR, DURGAPUR LAKSAR, HARIDWAR 9837854937

20496 SANJAY SHARMA 10.00 MU 5561.00PARLADHAPUR LAKSAR, PARLADHAPUR LAKSAR, HARIDWAR 9084693110

11775 GIRI ATTA CHAKKI 6.00 MU 4925.00TUGALPUR KHANPUR, LAKSAR, HARIDWAR 9690441496

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 97 11819531.00

Page 141 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Mohanpur Premnagar DDunSUB-DIVISION: 24878 EXECUTIVE ENGINEER 15.00 MU 1536382.00UTTRAKAHAND JAL SANSTHAN, JHAJARA, DEHRADUN

21345 EXECUTIVE ENGINEER 11.00 MU 1170705.00UTTRAKAHAND JAL SANSTHAN, ARCADIA-I, DEHRADUN

21343 EXECUTIVE ENGINEER 20.00 MU 995578.00UTTARAKHAND JAL SANSTHAN, ARCADIA-III, DEHRADUN

2591 DR. JAGAT NARAIN SUBHARTI 400.00 MU 903427.00CHARITABLE TRUST,, KOTDA SANTAUR,NANDA KI CHOWKI, P.O CHANDANWARI, PREMNAGARDDUN 8194007421

25835 EXECUTIVE ENGINEER 30.00 MU 488522.00UTTARAKHAND JAL SANSTHAN, DHOOLKOT, DEHRADUN

27892 Mr.VIKAS RANJAN 45.00 MU 226078.000, NEAR GASS DOWN, DEHRADUN 9897837229

23817 M/s NSS Buildcon(P) Ltd 50.00 MU 214496.00KH NO 31 GA 32KHA 33MIN, MEHUWALA, SEWALAKALAN, Dehradun 7830700009

15371 EXECUTIVE ENGINEER NAGAR NIGAM 149.00 MU 173714.00SHEESHAMBADA, JHAJHRA, DEHRADUN

7338 GM BSNL 100.00 MU 163409.00TELEPHONE COLONY, MITHIBERI PREMNAGAR, DEHRADUN 9412001800

25601 M/S UPBHOKTA PEYJAL & SWACHTA 15.00 NR 161834.00EAST HOPE TOWN,, BHUDDI,, DEHRADUN

24022 EXECUTIVE ENGENEER 75.00 MU 135383.00CANTONMENT BOARD, DEHRADUN, PREMNAGAR 9456710495

29646 Mr.RAJEEV ARORA 30.00 MU 134322.00NA, PREMNAGAR, DEHRADUN

7419 MICHAL DALVI 75.00 MU 129258.00LOWER KANDOLI, NANDA KI CHOWKI, PREMNAGAR, DEHRADUN 9258549242

7414 DET TELEPHONE EXCHANGE 25.00 MU 123170.00METHIBERI, PREMNAGAR, DEHRADUN 9412001800

7737 JD/PROJECT OFF. REG.SC.CENTRE 300.00 MU 119381.00JHAJRA, DEHRADUN, DEHRADUN 8193099166

8803 POWER GRID CO. OF INDIA LTD. 250.00 MU 109375.00SHERPUR, MOHANPUR, PREMNAGAR, DEHRADUN 7042892659

24025 EXECUTIVE ENGINEER 56.00 MU 106159.00CANTONMENT BOARD, GARHI CANT., DEHRADUN 9456710495

24026 EXECUTIVE ENGINEER 46.00 MU 102508.00CANTONMENT BOARD, GARHI CANT, DEHRADUN 9456710495

2849 DIR. AGRICULTURE 200.00 MU 91160.00NANDA KI CHOWKI, NANDA KI CHOWKI, DEHRADUN 9412940535

28878 M/s.CHIEF EXECUTIVE OFFICER, C 40.00 MU 84455.000, PREMNAGAR, DEHRADUN 9690088063

19043 NISHIKANT VERMA 24.00 MU 84374.00PREM NAGAR, SHYAM PUR, D.DUN 8126242325

26439 M/S DOON INTERNATIONAL SOCIETY 250.00 MU 77999.00V. PONDHA, PREMNAGAR, DEHRADUN

5656 SHREE RAM SCRENERS 75.00 MU 69518.00V7PO SHERPUR,SELAQUI,, CHAND ARORA,KH.NO.52,, DEHRADUN 9837063839

29783 Mrs.KIRAN SHUKLA 35.00 MU 69284.00THAKUR PUR ROAD, NAR GAS GODAM, DEHRADUN 8979299771

19054 AGM PLANING 10.00 MU 61433.00PONDHA, PONDHA, D.DUN 9412001800

10489 DIRECTOR I.C.D.S BUILDING 25.00 MU 60920.00SUDHOWALA, MOHANPUR, DEHRADUN 9412974090

5167 MEDICAL SUPTT. GOVT. JOINT 50.00 MU 52917.00SPECIAL WING PREMNAGAR, PREMNAGAR, DEHRADUN 9719500633

2594 SUPTD. OF DISTT. JAIL 250.00 MU 49243.00DISTT. JAIL SUDHOWALA, PREMNAGAR, DEHRADUN 7534011357

20154 BHARTI INFRATEL 22.00 MU 48467.00ARCEDIA GRANT, PREMNAGAR, DEHRADUN 8126242325

18379 EXECUTIVE ENGINEER 15.00 MU 46614.00UTTRAKAHAND JAL SANSTHAN, BHUDHPUR, DEHRADUN

18974 PARIVAHAN AYUKUT 12.00 MU 45216.00JHAJRA, JHAJRA, D.DUN 9458974029

22126 SH SURANDER SINGH 50.00 MU 43297.00S/0SH R.S RAWAT, KH.NO-95,ARKADIA KHERI GRAM, DEHRADUN 9456541492

19041 M/S RELAINCE 10.00 MU 43146.00NAYA GOAU, NAYA GOAU, D.DUN 9319710196

18385 EXECUTIVE ENGINEER 15.00 MU 42974.00UTTARAKHAND JAL SANSTHAN, KADWAPANI KARBARI, DEHRADUN 1353251741

8352 RAKESH GUPTA 35.00 MU 42322.00NEST BOYS HOSTLE, MAIN RD. SUDHOWALA, DEHRADUN 8006858118

11348 NIRMALA DEVI 8.00 MU 41536.00SUDHHOWALA, SUDHHOWALA, DEHRADUN 9319630637

Page 142 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24246 BHARTI AIRTEL 25.00 MU 41495.00GNESHPUR, NAYAGAON, DEHRADUN 8126242325

25448 SMT. KAUSHLYA BATTA 25.00 TD 37413.00PITHUWALA, MEHUWALA, DEHRADUN 9837027030

21724 JAI PRAKASH GUPTA 10.00 MU 35910.00NAYA GANV BANK, NAYA GANV BANK, DEHRADUN 8171112883

24759 SEEMA GARG 25.00 MU 33628.00SINGHNIWALA, SHIMLA BYPASS ROAD, DEHRADUN 9719522522

20127 BHARTI TELECOM 21.00 MU 32647.00MEHUWALA, MEHUWALA, D.DUN 8126242325

20169 BHARTI CELLULAR LTD 19.00 MU 31667.00RAJEEV MARKET PREMNAG, MANGAT GUEST HOUSE, D.DUN 8126242325

24332 Adhyaksha Upbhokta peyjal & 15.00 MU 30629.00Swachta Samittee, Chakmansa East Hope Town, UCCH jalasya ke Pass Premnager

27442 Mr.RASHID 20.00 MU 29797.00HASSANPUR SHERPUR, HASSANPUR SHERPUR, DEHRADUN

20163 DEEPAK BHATIA 10.00 MU 26201.55PREM NAGAR, S NO 344 WING 3, D.DUN 9319850331

20126 FURKAN ALI 10.00 MU 24277.00MEHUWALA, MEHUWALA MAFI, D.DUN 9997972970

18982 UPBHOKTA PEYJAL 10.00 MU 24171.00JHAJRA, BANSEWALA, D.DUN 9411728318

26332 M/S ROSHAN LAL AATTA CHAKKI 8.00 MU 22334.00SHYAMPUR, P.O. AMBIWALA, DEHRADUN

20123 SANDEEP DADWAL 10.00 TD 21096.00PREMNAGAR, PREMNAGAR, D.DUN 9319710196

20122 EXECUTIVE ENGINEER 12.00 MU 20267.00SITE MDA PARK, 12 PRITAMRD, D.DUN 8006406503

21481 Sachiv Gajendra Vihar 25.00 MU 19725.00Dhoolkot, Mohanpur, Dehradun

10188 MRS RANI AGGARWAL 25.00 MU 19212.00NANDA KI CHOWKI, PREM NAGAR, DEHRADUN 9557374338

21882 SUBHASH CHAND 10.00 MU 18054.00WING NO 6, PREMNAGAR, DEHRADUN 9897586118

19046 RELINCE INFRATEL 10.00 MU 17590.00AMBIWALA, SHYAMPUR, D.DUN 9319710196

28808 Mr.PANKAJ BUDHRAJA 20.00 MU 17124.00NEAR IDTR CENTER, LAXMIPUR, DEHRADUN 9815533690

23708 Secretry Doon 12.00 MU 15041.00Pondha, DEHRADUN, DEHRADUN

20160 DTSHNETT WIRELESS 10.00 MU 14386.00PREMNAGER, WINGN03, D.DUN 9045790645

18977 AGM PLANIG 10.00 MU 13787.00SELAQUI, DHOOLKOTE, D.DUN 9412001800

23237 MANAGER,PUNJAB NATIONAL BANK 20.00 MU 13163.00TYAGI MARKET, PREM NAGAR, DEHRADUN 7895222214

26218 AVINASH SINGH CHAUHAN 20.00 MU 12998.00KH.NO-218/1, BASANTPUR, KANDOLI, DEHRADUN 8937868499

9061 DIR. FORENSIC SCIENCE LAB 16.00 MU 12996.00TYPE-II QUATERS, POLICE CHOWKI COMPOUND,, PREMNAGAR,PANDITWARI,DEHRADUN 9452132231

27891 Mrs.DEEPIKA SINGH 30.00 MU 12302.000, JHAJHRA, PREMNAGAR, DEHRADUN 8475922322

11371 CLASSIC WIRE PRO 8.00 MU 11866.00KANDOLI BIDHOLI, MOHANPUR, DEHRADUN 9719008834

11466 KARAM CHAND 9.00 MU 10926.0054 TYAGI MARKET, PREM NAGAR, DEHRADUN 7895823472

20173 SRI DEEPAK BHATIA 10.00 MU 8681.00WING B-13-1, WING B-13-1, D.DUN 9319850331

7418 ACADEMY OF MGT STUDIES 25.00 MU 8247.00NANDA KI CHOWKI, PREMNAGAR, DEHRADUN 9627620484

11483 ASHOK KUMAR 9.00 MU 7946.00PITHU WALA, PREM NAGAR, DEHRADUN 9557646040

9060 DIRECTOR FORENSIC SCIENCE LAB 25.00 MU 7628.00TYPE-3 QUARTERS, POLICE CHOWKI COMPOUND, PREMNAGAR,PANDITWARI,DEHRADUN 9452132231

26220 BRANCH MANAGER 20.00 MU 7522.00BHUDDI, EAST HOPE TOWN, DEHRADUN

11405 BRIJ BHUSHAN ATTA CHAKKI 8.00 MU 7218.00NAYA GAON PELIO, NAYA GAON PELIO, DEHRADUN 9411172568

24779 TERRIETORY MANAGER 15.00 MU 6099.00KHERIGAON, PREMNAGAR, DEHRADUN 983705406

25806 M/S DATA RAM SONS(P) LTD. 450.00 MU 6094.00GURUDWARA ROAD, KANDOLI,PREMNAGAR,, DEHRADUN 9412171313

24063 YUDUVENDRA SINGH CHAUHAN 15.00 MU 5939.00VILL MEHUWALA, SHIMLA BYPASS ROAD, DEHRADUN 8171112942

Page 143 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20172 SR SOM NATH BHATIA 15.00 MU 5606.004 SPL WING PREM NAGAR, C/O UTTERANCHAL WEDDI, D.DUN 9897336585

21146 POLICE INFORMATION & ENQUARY 15.00 MU 5319.00MAYA GAON PELIO, SHIMLA ROAD, DEHRADUN 9411397900

11377 OM PRAKASH 8.00 MU 5136.00AMBIWALA, MOHANPUR, DEHRADUN 9837390429

11380 DABBU KUMAR 10.00 MU 5109.00SHERPUR, SHERPUR, DEHRADUN 9411783237

20166 PRESIDENT SARDAR RAJA 10.00 MU 5042.00PREM NAGAR, KEHARI GAON, D.DUN 9258071908

24753 Sachiv Gajendra Vihar 25.00 MU 4840.00Dhoolkot, Mohanpur, Dehradun

26153 SRI SADHU RAM 5.00 MU 4479.00NO. 155,, SHERPUR,, DEHRADUN 9536063888

26636 INDIAN OVERSEAS BANK 15.00 MU 4080.00BHUDDI CHOCK, BHUDDI, DEHRADUN

28280 Mrs.SEEMA MONGA 26.00 MU 3527.000, PONDHA, P/ NAGAR, DEHRADUN 9927048999

24060 SANJAY KUMAR 5.00 MU 3086.00VIIL SMITH NAGAR, PREMNAGAR, DEHRADUN 9760056296

21725 LALITA KUMARI 10.00 MU 2685.00SHYAM PUR, AMBIWALA, DEHRADUN 8126652068

11359 KHALSA FARM 8.00 MU 2683.00DHULKOT, PO JHAJRA, DEHRADUN 9837025171

11471 JOSHI FURNITURE 9.00 MU 2523.00W-1 BK 21-1, PREM NAGAR, DEHRADUN 9412954570

EDSD SelakquiSUB-DIVISION: 5868 M/S CAMPUS ACTIVEWEAR PVT LTD 790.00 MU 1248110.00C- 9,10 UPSIDC, INDUSTRIAL AREA SELAQUI, DEHRADUN 8171703734

16585 EXECUTIVE ENGINEER 40.00 MU 714765.00UTTARAKHAND JAL SANSTHAN, SHANKARPUR MAHMOODPUR, DEHRADUN

1143 ELDER PHARMACEUTICALS 500.00 MU 646915.00C-11/1 INDUS AREA, SELAQUI, DEHRADUN 9897866024

1235 LOTUS SURGICAL PVT LTD 420.00 MU 502638.00KHNO. 1051/1&2, TWIN INDUS. AREA SELAQUI, DEHRADUN 9758140009

8098 MANCARE LABORATORIES 166.00 MU 440739.00PLOT NO. 11, PHARMA CITY SELAQUI, DEHRADUN 8439512545

1216 SUNRAY LIGHTINGS PVT LTD 140.00 MU 304091.00KHNO. 1/1/3/M, D2 SARA INDUS AREA SELAQUI, DEHRADUN 9690096906

21566 MAKRAWA FOOD 75.00 TD 285162.00KH.NO 122, NEAR GREATECH TEL , SELAQUI, DEHRADUN 8266005594

28127 M/s.FLAWLESS JEWELLERY 75.00 TD 236248.000, SELAQUI, DEHRADUN

1796 ISHA PACKAGING 75.00 MU 211906.00G-40 INDUS AREA, SELAQUI, DEHRADUN

29173 M/s.DOON AQUA PVT. LTD 70.00 NA 196224.000, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9997906681

19268 SARIKA 10.00 MU 177179.00SELAQUI, BHADUR PUR, D.DUN 9412233453

5634 M/S SANJIVANI PARENTERAL LTD 220.00 MU 136306.00KH. NO. 323/1, CAMP ROAD, SELAQUI, DEHRADUN 9897238885

22905 MEERA DEVI PANWAR 40.00 TD 135213.00SELAQUI, SELAQUI, DEHRADUN

1228 ADHUNIK YANTRA UDHYOG P. LTD 120.00 MU 127289.00KH NO.2516,2517SHANKERPUR, SARA INDUS. AREA CHAKRATA RD., DEHRADUN 9917468050

8914 HYPEIMPEX 75.00 MU 123943.00PLOT NO. F-91 UPSIDC, SELAQUI, DEHRADUN 9830003666

1194 LEXUS INDIA LTD 120.00 MU 123047.00D-3,D-4 INDUS AREA, SELAQUI, DEHRADUN 9873457817

19074 UPMANDAL ADHIKARI 15.00 MU 116158.00DOOR SANCHAR VIBHAG, BHAUWALA, D.DUN 9412001800

16584 EXECUTIVE ENGINEER 45.00 MU 106627.00UTTARAKHAND JAL SANSTHAN, FARM, DEHRADUN

1087 VANGUARD LABORATORIES 150.00 MU 96019.00E-7/5 UPSIDC SELAQUI, SELAQUI, DEHRADUN 9997987524

7425 CHAIRMAN 40.00 MU 92109.00LUCENT INTERNATIONAL, SCHOOL,BHAUWALA,PREMNAGAR, DEHRADUN 9568012769

19351 SMT HAMIDA 10.00 MU 91074.00SELAQUI, K NO 122 M J I A SELA, D.DUN 9927262860

29657 Mr.SAHBAN ALI 26.00 MU 88977.00NA, SELAQUI, DEHRADUN

8698 HI-TECH POLY PACK 50.00 MU 87863.00KH.NO. 1009, NEAR OBC BANK STREET, JAMANPUR, CHT, SELAQUI,DEHRADUN 8126316641

Page 144 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27173 M/S PREETI PLASTICS INDUSTRY 75.00 MU 65846.00E-7/4, INDUSTRIAL AREA SELAQUI, DEHRADUN

1688 ZARA FOOT WEAR PVT LTD 45.00 MU 65078.00INDUS. AREA, SELAQUI, DEHRADUN 9568005339

8693 M/S PIONEER POLYPLAST INDUS. 90.00 MU 63693.00E-30/1 UPSIDC, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9837315111

8945 SADNAM PERSONAL PRODUCT LTD 50.00 TD 63504.00PLOT NO. 104 UPSIDC, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9627403618

8189 NEWCON POLYSAFE 75.00 MU 59772.00KH NO 122 Mi, CENTRAL HOPE TOWN SELAQUI, DEHRADUN 9219519507

2478 GOOD CARE PHARMA PVT LTD 34.00 MU 56079.00SARA INDUS. AREA SELAQUI, SELAQUI, DEHRADUN 9756001866

29022 M/s.SURYANCHAL FURNITECH 75.00 MU 54840.00PLOT NO. D-1 & D-2, INDUSTRIAL AREA SELAQUI, DEHRADUN 9811224942

26422 BHARTI INFRATEL 20.00 MU 52771.00CHT, SELAQUI, DEHRADUN 9720769316

27483 M/s.MADAN ENTERPRISES 15.00 TD 48190.001011/2, CAMP ROAD,, NR. SPICE HOTEL, DEHRADUN 9897852416

25792 M/S DIVINE NATURE & SHAPER 75.00 MU 43579.00887/1/1, CHT, SELAQUI,, DEHRADUN 9760024214

10922 APEX PACKAGING INDUSTRIES 50.00 MU 43563.00E-30/4 UPSIDC, INDUSTRIAL AREA SELAQUI, DEHRADUN 8791483826

8919 ADHUNIK ELECTRO CONTROLS 50.00 MU 42225.00E-5 UPSIDC, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9917468050

1603 S.V.BOND MANUFACTURES PVT LTD. 60.00 MU 40601.00SELAQUI, SELAQUI, DEHRADUN 9810028987

8697 BALAJI POLY ENGINEERS 38.00 MU 39878.00E-7/1 UPSIDC, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9997273300

22370 BHARTI INFRATEL 22.00 MU 39620.00PHARMA CITY, SELAQUI, DEHRADUN 9720769316

19355 GIL INFRASTRUCTURE LT 10.00 MU 38546.00ICE SELAQUI, K NO 446 OPP POST OFF, D.DUN 8449717986

2563 M/S SIDMAK LABORATORIES INDIA 750.00 MU 37568.00P.NO. 20 PHARMA CITY, SELAQUI, DEHRADUN 7895980056

19249 M/S BHARTI INFRATEL 15.00 MU 34923.00SELAQUI, KN 319 BHAGWANPUR, D.DUN 9720769316

8918 S.G. INDUSTRIES 70.00 MU 34162.0014/A ANAND CHOWK, DEHRADUN, DEHRADUN 9760010679

23203 ACHIEVER INDUSTRIES 40.00 MU 31758.00KH NO-122MI, CENTRAL HOPE TWON ,SELAQUI, DEHRADUN 9634999404

24458 M/S VINAYAK ENTERPRISES 26.00 MU 31151.00KHASRA NO.295, INDUSTRIAL AREA,SELAQUI,, DEHRADUN 9760692532

1876 REAGENT HEALTH CARE 45.00 MU 28970.00SELAQUI, SELAQUI, DEHRADUN 9219504107

10697 ADHYAKSH, UPBHOGTA PAYJAL 35.00 TD 27157.00TELPURA, SELAQUI, DEHRADUN 8193040506

7321 M/S PRAYAG PACKAGING 60.00 MU 26447.00KH. NO. 266/267 122 Mi, C.H.T., SELAQUI DEHRADUN 9758197300

11457 MEGHA PRESURE COOKER 12.00 NR 24622.00122 Mi NEAR BOX O PRINT, SELAQUI, DEHRADUN 9411527677

19276 VIDEOCON INDUSTRIES I 10.00 MU 24168.00SELAQUI, D 43 INDUSTRAL AREA, D.DUN 9412075572

19365 SMT SUDESH SEHGAL 10.00 MU 22617.17SELAQUI, SELAQUI, D.DUN 9368241501

29823 M/s.CV-V-KAR GENETIC MEDICINES 75.00 MU 21649.00NA, OPPOSISTE WHEEZAL, DEHRADUN 9841636558

28438 M/s.VINAYAK PACKERS 50.00 MU 21322.000, ;PARGANA PACHWA DOON, SELAQUI, DEHRADUN

8961 KRIYA INDUSTRIES 50.00 MU 21117.00KH. NO. 122 Mi., CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9012153243

9627 MS/ HI-TECH COLOUR SHEET 50.00 MU 20461.00SELAQUI, DEHRADUN, DEHRADUN

6886 ADHUNIK FOOD PRODUCT 20.00 MU 19881.00F-55 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9758197300

19068 SECATRY NGARAPAL IWAN 15.00 MU 19767.00MAANDUWALA, CHOGAM TYBITY COL, D.DUN 9756204055

6884 RAM AVTAR 16.00 MU 19692.00MAIN MARKET, SELAQUI, DEHRADUN 9760356349

28409 Mr.MANISH MAINI 30.00 MU 19625.00KH NO.122, CENTRAL HOPE TOWN, DEHRADUN

1741 EVEREADY INDUSTRIES 38.00 MU 19307.00E-32 INDUS AREA, SELAQUI, DEHRADUN 9760277991

25746 M/S BHARTI AIRTEL 12.00 MU 17419.00HARIPUR, SELAQUI, DEHRADUN 9720769316

Page 145 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD MohanpurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6879 SPECTRUM METAL 25.00 MU 17351.00HOPE TOWN, SELAQUI, DEHRADUN 9258080312

20103 M/S PARAMOUNT POLLISH 10.00 TD 16804.00SELAQUI, CENTRAL HOPE TOWN, D.DUN 9258080315

20986 DISHNET WIRELESS LTD 10.00 MU 16086.00K NO 247 HARIPUR, SELAQUI, DEHRADUN 9045790645

29327 Mrs.ANITA KHANTWAL 20.00 MU 16006.000, SELAQUI, DEHRADUN 9418060981

19359 TIL INFRASTRUTUE LTD 10.00 MU 14656.00SELAQUI, ORIEGNAL BANK SELAQLU, D.DUN 8449717986

10747 WINTAGE POLY INDUSTRIES 35.00 MU 14616.00323/19 CAMP ROAD, SELAQUI, DEHRADUN 9412201056

23795 M/S KEDARNATH INDUSTRIES 11.00 MU 14508.00KH NO-992/4 C.H.T, SELAQUI, DEHRADUN 9997799003

19271 KHENPONGOR LUDING 10.00 MU 12860.00SELAQUI, MANDOWALA AMONASTERY, D.DUN 9756204055

19282 TALIB HASAN 20.00 MU 12138.00RAMPUR, SELAQUI, D.DUN 9536819457

6776 BEENA GUSAIN W/O ANOOP GUSAIN 15.00 MU 9975.00SELAQUI, SELAQUI, DEHRADUN

6934 MOHIT INDUSTRIES 23.00 MU 8570.00G-55 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9219519507

2566 M/S RHYDBURG PHARMACEUTICALS 275.00 MU 8495.00KHNO.2542/2544, C2 SARA INDUS ESTATE LTD, SELAQUI DEHRADUN 9927048999

25925 RAM AVTAR 20.00 MU 8116.00DURGA COMPLEX, MAIN ROAD SELAQUI, DEHRADUN 892307115

8949 SHARON BIOTECH LTD 20.00 MU 7142.00KH. NO. 1027, CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9897909796

6890 M/S SUN SHINE 19.00 MU 7137.00INDUSTRIAL AREA, SELAQUI, DEHRADUN 9759011051

29645 Mr.ARJUN SINGH 5.00 MU 7052.00NA, NIGAM ROAD, HARIPUR, SELAQUI, DEHRADUN

3551 DOON OPTICAL SYSTEMS PVT LTD 30.00 MU 6974.00AREA,SELAQUI,, KHASRA NO.323MI,INDUSTRIAL, DEHRADUN 9335153282

9512 M/S JAGRAN PRAKASHAN LTD 450.00 MU 6167.00C-2/2-1 INDUSTRIAL AREA, UPSIDC, SELAQUI, DEHRADUN 9690018854

23204 SAI INSULATION TECHANALOGY 20.00 MU 6075.00KNO-122 MI, CENTRAL HOPE TWON,SELAQUI, DEHRADUN

1499 M/S THE GURUKUL TRUST 850.00 MU 6074.00NEAR PHARMA CITY, SELAQUI, DEHRADUN 9927040724

23365 VIKRANT CHAUHAN 15.00 MU 6047.00MAIN BAZAR, SELAQUI, DEHRADUN 9758348518

25920 MANAGER AXIS BANK, 15.00 MU 5861.00GROUND FLOOR,, SHANKARPUR, SELAQUI,, DEHRADUN

11445 ABDUL HAMEED 9.00 MU 5665.00RAMPUR, SELAQUI, DEHRADUN 9837738884

19076 JAGDISH SINGH NEGI 10.00 MU 5560.00BHAUWALA, BHAUWALA, D.DUN 9058928369

23796 SOUD ANSARI 10.00 MU 5498.00CENTRAL HOPE TWON, SELAQUI, DEHRADUN 9373730960

26300 M/S VINEETA ADWARD 25.00 MU 5431.00KHERI, HARIPUR, NEAR VENCOVE, SELAQUI,, DEHRADUN 9639580968

25927 LT. COL. RUPESH PRADHAN 50.00 MU 5376.00GORKHA BASTI, SELAQUI, DEHRADUN 941205457

11430 ASHOK KUMAR 16.00 MU 5273.00SELAQUI, SELAQUI, DEHRADUN 9897003307

11443 R S NEGI 8.00 MU 5011.00RAJAWALA, RALAWALA, DEHRADUN 9639645772

19274 SUB DIVISON ENGINEER 10.00 MU 4870.00RAMPUR SELAQUI, SARI INDRIES ESTATE, D.DUN 9412001800

1519 PRASAR ADHIKARI MUSHROOM 20.00 MU 4558.00SHANKARPUR, SELAQUI, DEHRADUN 9411141409

19221 NEERAJ RAMOLA 10.00 MU 4412.00DHARMPUR DANDA SELAQUI, DHARMPUR DANDA, D.DUN 9456594247

27415 Executive Engineer 10.00 MU 4190.00Jalsansthan, Barart Ghar Rajawala Selaqui, DEHRADUN

11418 SAFE MARKETING 10.00 MU 3846.00KH NO 1034 CAMP ROAD, SELAQUI, DEHRADUN 9837028580

11431 LIYAKAT ALI 9.00 MU 3800.00RAMPUR, SELAQUI, DEHRADUN 9759674717

1764 G.B.EQUIPMENT SYSTEM LTD 75.00 MU 2694.00C-11/2/2,UPSIDC,, INDUSTRIAL AREA,SELAQUI, DEHRADUN 9837024545

19203 B S N L 13.00 MU 2195.00SELAQUI, SELAQUI, D.DUN 9412000587

Page 146 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 183 16716026.72

Page 147 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Bhawali NainitalSUB-DIVISION: 21253 DHEERAJ DOLWANI CEO B2R 20.00 MU 1214887.00TECHNOLOGY PVT LTD., VILL & POST - SIMALKHA BHOWALI, NAINITAL 9719558126

29089 M/s.SHRI MAA NANDA STONE CRUSH 250.00 MU 278707.00ROLIYA LAGGA NAINI CHECK, BETALGHAT, NAINITAL

21444 SHALINI SINGHAL W/O ARVIND KR 25.00 MU 186862.00RICHI DHURA BETALGHAT, BHOWALI, NAINITAL 8449651695

13739 U P ROADWAYS BHOWALI STATION 9.00 MU 133893.00BHOWALI STATION, BHOWALI, NAINITAL 8476007546

26048 RAVI PRAKASH 35.00 MU 117762.00SHAMBHU DAYAL, PINE VALLEY RESORT DOB BHOWALI, NAINITAL

3174 OFFICER INCHARGE 70.00 MU 113110.00NBPGR REGIONAL STATION, NGLAT BHOWALI, NAINITAL 9639118077

3234 PRINCIPAL JAWAHAR NAVODAYA 75.00 MU 93207.00JAWAHAR NAVODAYA, VIDHYALAY GANGARKOTE, SUYALBARI, BHOWALI, NAINITAL 9411118378

29884 Mr.MR.AJAY KUMAR GUPTA 412.00 MU 74580.00TALLA GOUN BETALGHAT, BETALGHAT, NAINITAL 9412087031

3239 SAVINDER JEET SINGH 20.00 MU 44351.00C/O HOTEL KALER GREND INN, SATTAL ROAD BHOWALI, NAINITAL

28440 Mr.SHASHANK MEHROTRA 26.00 MU 33553.00TOK-THAPAL VILL-RICHEE, BETALGHAT BHOWALI, NAINITAL 8954237113

20334 S D O TELEPHONE 10.00 MU 32704.00MICROWAVE, BHOWALI, NAINITAL 9411102525

13783 SDO BSNL GARAMPANI BHOWALI 10.00 MU 31861.00DOORSANCHAR, GARAMPANI BHOWALI, NAINITAL 9411102525

24618 SATENDRA MOHAN MEHTA 40.00 MU 28537.00DOB LEYSHAL, NEAR GRAPHIC ERA BHOWALI, BHOWALI 7895385593

3147 SRI SANJEEV PURI 40.00 MU 28425.00GOLUDHAR, BHOWALI, NAINITAL 9897084604

14383 UP MANDALIY ADHIKARI BETALGHAT 10.00 MU 27902.00ADHIKARI, BETALGHAT, BHOWALI 9411102525

13781 ASHOK JAIN RAMGARH 10.00 NA 27606.00RAM JAIN, RAMGARH BHOWALI, NAINITAL 9411108156

3148 SMT. SAYRA KHAN 25.00 MU 21299.00W/O LATE SRI NASIR KHAN, HOTEL ARSH, KHALQUEERA,BHOWALI, NAINITAL 9719058786

22639 PRINCIPAL 30.00 MU 19857.00GOVT.I.T.I. BETALGHAT, NAINITAL, NAINITAL 9412364081

20086 SCM BHARTI INFOTECH LTD 12.00 MU 19456.00INFOTECH LTD, VILL HARTOLA BHOWALI, NAINITAL 7895991064

14288 SDO BSNL HALSO 15.00 MU 19168.00BSNL, GARAMPANI, BHOWALI 9411102525

14513 SRI RAJESH HARNWAL BHOWALI 30.00 MU 18351.00VILL SIMRAR KABRAPATHRI, GARAMPANI BHOWALI, NAINITAL 9997045495

28151 Mr.SANJEEV BHAGAT 25.00 MU 14611.00GOLUDHAR, GOLUDHAR, NAINITAL

13941 AWTAR SINGH BHOWALI 10.00 MU 13562.00S/O AJEET SINGH, RAMGARH ROAD BHOWALI, NAINITAL 9810086003

23370 BALAM SINGH QUEERA 24.00 MU 12928.00RAMGARH ROAD, BHOWALI, NAINITAL 9837665922

13944 TARUN SINGHAL BHOWALI 10.00 NA 11402.00RANIKHET ROAD, BHOWALI, NAINITAL 9411096802

24817 MOTHER DAIRY LTD 5.00 MU 9466.00FRUITS VEGETABLE, MALLA RAMGARH BHOWALI, NAINITAL

13940 DALEEP KUMAR MONGA 18.00 MU 8796.00JEET LAL MONGA, AKANSHA RESORT MEHRAGAON BHWLI, NAINITAL 9837093306

20979 SMT GANGA REKWAL BHOWALI 10.00 MU 7838.00W/O SRI SHER SINGH REKWAL, THE REKWALS HOTEL RESTAURANT, BHOWALI NAINITAL 7409265003

14307 M/S PLANTISS AGROTECH PVT LTD. 12.00 MU 6734.00VILL KAINCHI, BHOWALI, NAINITAL 9536506178

7507 MADAN NATH 10.00 MU 5504.00S/O LATE JHUNGAR NATH, CHAPAD BETALGHAT BHOWALI, NAINITAL

24271 UTTARAKHAND GRAMIN BANK 10.00 MU 4819.00V & P - SUYALBARI, BHOWALI, NAINITAL

23103 SATNAM SALUJA 10.00 MU 4086.00H.S. SALUJA, DAKBUNGLOW ROAD RAMGARG, BHOWALI NAINITAL 9759906808

7490 SMT KIRAN DALAKOTI 25.00 MU 3908.00WISH SPRING PINES, MALLA RAMGARH, BHOWALI 9837033112

14402 ASHISHA NANDA BHOWALI 10.00 MU 3745.00R L NANDA, KATANIGAZAR, BHOWALI 9012669581

25026 KASIM AHMED S/O SAYEED AHMED 6.00 MU 3341.00M/S KASIM AATA CHAKKI, PURANI CHUNGI BTL ROAD BHOWALI, NAINITAL 9456068349

14036 KUMAON MANDAL VIKAS NIGAM 10.00 MU 3326.00REST HOUSE, BHOWALI, NAINITAL 865000252

Page 148 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25478 MAHENDRA SINGH 8.00 MU 3093.00S/O BISHAN SINGH, BOHRA AATA CHAKKI, TALLAGAON BETALGHAT BHOWALI 8449336811

23104 PRADHAN PRABANDHAK 10.00 MU 2907.00NAINITAL DUGDHA UTPADAN, SAHKARI SAMITEE BETALGHAT, BHOWALI NAINITAL 7351006329

13377 BAHADUR SINGH BHOWALI 6.00 MU 2821.00VILL - SIMALKHA BHOWALI, BHOWALI, NAINITAL 9639635698

13775 MUKAND PRASHAD RAMGARH, 10.00 MU 2773.00MADHAW PRASHAD, RAMGARH, BHOWALI, NAINITAL 9837041004

13687 HAYAT SINGH GARAMPANI BHOWALI 9.00 MU 2357.00S/O HARAK SINGH, VAND PO GARAMPANI BHOWALI, NAINITAL 9720085850

13372 DEEWAN SINGH HALSON BHWALII 7.00 MU 2226.00S/O SHER SINGH, HALSOUN POTALLA BHOWALI, NAINITAL 9411595754

27586 Mr.PAN SINGH 7.50 MU 2202.00VILL- TALLA RAMGARH, POST- TALLA RAMGARH, NAINITAL

EDSD Bhimtal NainitalSUB-DIVISION: 3093 DIRECTOR I.V.R.I 700.00 MU 1629907.00MUKTESHWAR, BHIMTAL, NAINITAL 9410737913

20317 M/S IDEA MOBILE 10.00 MU 354441.00C/O SUNIL WAHI, NATHUWAKHAN BHIMTAL, NAINITAL 9720166277

3176 DIRECTOR IVRI MUKTESHWAR 50.00 MU 139202.00I V R I MUKTESHWAR, MUKTESHWAR, BHIMTAL, NAINITAL 9410737913

14400 S.D.O. TELEPHONE BHIMTAL 10.00 MU 121593.00TELEPHONE EXCHANGE ROAD, BHIMTAL, NAINITAL 9411102525

5500 M/S INDODUTCH HORTICULTURE 68.00 MU 117765.00CHAFI, BHIMTAL, CHAFI, BHIMTAL, NAINITAL 8958984919

3157 M/S LAKE RESORTS 35.00 MU 111220.00NAUKUCHIYATAL, BHIMTAL, NAINITAL 9719573456

21259 DISHNETT WIRELESS LTD 15.00 MU 90599.00SRI ROHIT MISHRA, VILL DHUNGSIL RAWAT BHIMTAL, NAINITAL 8192003144

28150 Mr.BALBEER SINGH 65.00 MU 85274.00JOON ESTATE, BHEEMTAL, NAINITAL 8171717535

10493 UNITED-21 NATURE PARADISE 40.00 NA 78135.00(A UNIT OF PANORAMIC, LETSURE GETAWAY PVT LTD), THAPALIA NAUKUCHIYTAL BHIMTAL 7607991144

29764 Ms.DHAR INFRACON PVT LTD 44.00 MU 75831.00CHATOLA SHEETLA, P.O-MUKTESHWAR, NAINITAL 9837511969

20321 DEEP KUMAR VERMA 15.00 MU 68478.00WIRLESS TT INFO LTD, KHAPRAR BHIMTAL, NAINITAL 8192003144

4796 NIRVANA HIMALYAN RETREAT 40.00 MU 64091.00P.V.T L.T.D DHUNGSHIL ,, SHA MANDIR MARG BHIMTAL, NAINITAL 9756539615

3072 M/S MAA SHETTLA UDYOG(P)LTD 100.00 MU 63255.00INDUSTRIAL AREA, MALLITAL BHIMTAL, NAINITAL 9997119160

22936 DIGVIJAY SINGH 50.00 MU 61649.00PRIM ROSE HIMALAYAZ, SUPI SATBUNGA RAMGARG, NAINITAL 9412084006

7506 ATUL SHARMA 25.00 MU 59400.00JOON ESTATE, BHIMTAL, BHIMTAL 9411107933

20313 M/S R O W RELIANCE INFO 12.00 MU 54514.00COM LTD., DHUNGSHIL BHIMTAL, NAINITAL 9358132366

14156 S.D.O. BSNL MALLA OKHALKANDA 10.00 MU 53865.00MALLA OKHALKANDA, BHIMTAL, NAINITAL 9411102525

14374 BRANCH MANAGER PNB BTL 10.00 MU 51031.00PUNJAB NATIONAL BANK, BHIMTAL, NAINITAL 8171998034

13684 VIJAY SINGH NATHUWAKHAN BTL 8.00 MU 43892.00V SINGH BISHT, NATHUWAKHAN BHIMTAL, NAINITAL 9758796702

14294 M/S DAYAL ELECTRONICS NTL 12.00 MU 40128.00ELECTRONICS, INDUSTRIAL BHIMTAL, NAINITAL 8010038758

3153 LAKE DEVELOPMENT AUTHORITY 50.00 MU 38931.00BHIMTAL, BHIMTAL, NAINITAL 9837693676

23517 M/S ROW RELIANCE 12.00 MU 37025.00INFO COM LTD MEHRA GAON, BHIMTAL, NAINITAL 9358132366

14373 KUNDAN SINGH BISHT MEHRAGAON 10.00 MU 29633.00LAL SINGH BISHT, MEHRAGAON, NAINITAL 9760563574

25499 SMT ANURADHA AGARWAL 22.00 MU 27137.00NOSTIC CENTER LOSGYANI, NATHUWAKHAN BHIMTAL, NAINITAL 9810052545

29651 Mr.HIMANSHU ARYA 25.00 MU 26469.00SHED N0-3/4, BHEEMTAL, NAINITAL

7502 PRESIDENT KARAN EDUCATION BTL 20.00 MU 25804.00KARAN EDUCATION, INDUSTRIAL AREA, BHIMTAL 9412085929

25790 POORAN CHANDRA ARYA 6.00 MU 25012.00S/O HARI RAM ARYA, PANDEYGAON BHIMTAL, NAINITAL

23105 ANAND KUMAR 10.00 MU 24278.00RAJENDRA LAL, NATHUWAKHAN BHIMTAL, NAINITAL

14190 UPMANDAL BSNL PAHARPANI 10.00 MU 23533.00BSNL PAHARPANI, BHIMTAL, NAINITAL 9411102525

Page 149 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9108 SUB DIVISIONAL ENGINEER 10.00 MU 23001.00TELEPHONE EXCHANGE, NATHUWAKHAN BHIMTAL, NAINITAL

20077 NISHIKANT VERMA 15.00 MU 19255.00SALULAR PHONES, GORAKHPUR BHIMTAL, NAINITAL 7895991064

4797 SRI NISHANT CHAUDHARY BTL 26.00 MU 18651.00RAMLEELA GROUND, MALLITAL BHIMTAL, BHIMTAL , NAINITAL 9719848400

14376 DISNET WIRELESS LTD. GORAKHPUR 10.00 MU 15879.00UJJWAL SARKAR, GORAKHPUR BHIMTAL, NAINITAL 9720166277

13771 TARA SANGURI BHIMTAL 10.00 MU 15858.00HOTEL LAKE HAIRITAGE, HAIRITAGE, BHIMTAL, NAINITAL 9719070155

8968 SHIV SHAKTI PACKERS BTL 30.00 MU 12664.00Plot No. 455 Sidhbali Com, BHIMTAL NAINITAL, NAINITAL 9837025379

26404 TOURIST HOME 30.00 MU 12605.00HOME, TALLITAL BHIMTAL, NAINITAL

3065 M/S MAA SHETTLA INDUSTRY(P LTD 6.00 MU 10875.00INDUSTRIAL AREA, MALLITAL, BHIMTAL, NAINITAL

23847 SDO BSNL 10.00 MU 10862.00NAI, BHIRAPANI BHIMTAL, NAINITAL

9165 M/S KANRA HOTEL BHIMTAL 20.00 MU 10344.00GORAKHPUR, BHIMTAL, NAINITAL 9568143990

7513 A.E. MICROWAVE STATION BTL 20.00 MU 7995.00BHIMTAL, BHIMTAL, BHIMTAL NAINITAL 9411102525

28343 M/s.AURA PERSONAL PRODUCTS 20.00 MU 7352.00A3/3 UPSIDC, BHEEMTAL, NAINITAL 9997047911

23955 USHA UPENDRA 10.00 MU 6908.00W/O SRI M. UPENDRE, SURYAGAON SATTAL ROAD BHIMTAL, NAINITAL

20320 MANOJ KUMAR PEURA BHIMTAL 10.00 MU 6596.00SATKHOLE PEURA, BHIMTAL, NAINITAL 9720820063

7504 S S NIRYAT BHIMTAL 15.00 MU 6527.00MALLITAL, BHIMTAL, BHIMTAL 9412087991

3150 SMALL INDUS RESERCH BTL 50.00 MU 6479.00ORGINIZATION BHIMTAL, MALLITAL BHIMTAL, NAINITAL 9412351583

7499 SRI PUSHKAR SINGH MEHARA 25.00 MU 5695.00SIDDHI VINAYAK, BANQET HALL GORAKHPUR, BHIMTAL 9412085376

7527 NARENDRA KUMAR SATBUNGA BTL 20.00 MU 3898.00SATBUNGA, SUPEE, NAINITAL 9536485623

20279 PARYATAK AAWAS GRAH 10.00 MU 3795.00T R C PADAMPURI, BHIMTAL, NAINITAL 9720774859

14335 S.D.O. BSNL MALLA KANDA DHOLIG 12.00 MU 2699.00BSNL, MALLA KANDA DHOLIGAON, BHIMTAL 9411107677

22641 M/S GREEN OAK RESORT 20.00 MU 2329.00PRADEEP SINGH DARMWAL, VILL-GAHANA MUKTESHWAR BHIMTAL, NAINITAL 9412085908

EDSD NainitalSUB-DIVISION: 3237 EXECUTIVE ENGINEER 1250.00 MU 79256039.00UTTARAKHAND JAL SANSTHAN, CHILDREN PARK PUMP HOUSE, MALLITAL NAINITAL

3236 EXECUTIVE ENGINEER 675.00 MU 20515516.00UTTARAKHAND JAL SANSTHAN, PUMP HOUSE MALLITAL, NAINITAL

26624 EXECUTIVE ENGINEER 175.00 MU 1285208.00KUMAON JAL SASNTHAN, WATER TREAT PLANT MALLITAL, NAINITAL

3102 S.D.O.TELEPHONE 120.00 MU 284089.00TELEPHONE EXCHANGE, MALLITAL, NAINITAL 9411102525

22604 REGISTRAR 152.00 MU 254970.00KUMAON UNIVERSITY, MALLITAL, NAINITAL 9411597397

3190 SACHIV JHEEL 50.00 NA 177358.00NEAR PASHAN DEVI, TEMPLE THANDI ROAD, NAINITAL 9012790308

23562 YASHPAL BAHAL 12.00 MU 141934.00S/O SRI OM PRAKASH BAHAL, KURIYAGAON BHUMIYADHAR, NAINITAL 9368778200

3120 MANAGER H.D.F.C.BANK NTL 50.00 MU 135628.00H.D.F.C.BANK, THE MALL ,MALL ROAD MALLITAL, NAINITAL 9305424937

3172 A.E.PWD 80.00 MU 122089.00GOVT. HOUSE, MAIN GATE TALLITAL, NAINITAL 9412361937

13719 ASHOK KESHWANI AYARPATA NTL 10.00 MU 102534.00BHAGWAN DAS, KILARNI COMP AYARPATA, NAINITAL 9412085001

20087 SUPDT OF POLICE 20.00 MU 72194.00POLICE STATION, TALLITAL, NAINITAL 9411112870

3132 MANAGING DIRECTOR 57.00 MU 71113.00ROYAL HOTEL, MALLITAL, NAINITAL 9839994737

23376 VIKAS KIROLA 20.00 MU 62656.00S/O GANGA SINGH KIROLA, DOLMAR DOGRA, NAINITAL 9837556666

3106 RAGISTRAR KU NAINITAL 150.00 MU 62071.00KUMAON UNIVERSITY, HARMITAGE BUILLDING MALLITAL, NAINITAL 9368270671

21198 M/S HOTEL RELAX INN 50.00 MU 56337.00ARMADEL COMPOUND MALLITAL, NAINITAL, NAINITAL 9873539998

Page 150 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3173 KARYA PALAK ABHIYANTA 35.00 MU 55528.00DEPARTMENT BHIMTAL, KHURPATAL MALLITAL, NAINITAL 9456424266

3175 PROJECT COORDINATOR 40.00 MU 51533.00INDO DUTCH MASROOM, PROJECT JEOLIKOTE TALLITAL, NAINITAL 9450842182

29763 Ms.AGRIFIC 26.00 MU 45011.00SURYAGOUN, TALLITAL, NAINITAL 9897912309

20333 HARIJAN SOCIAL WELFAIR OFFICER 10.00 MU 42773.00I T I HOSTEL PINES, TALLITAL, NAINITAL 9411198410

7477 CHIEF EXECUTIVE FAIR HEAVEN 50.00 MU 42159.00YWCA, FAIR HEAVEN, NAINITAL 9837095706

7465 MANAGER NANCY CONVENT 20.00 MU 39671.00NANCY CONVENT, JEOLIKOTE, NAINITAL 9917205033

25045 PRABHARI ADHIKARI NAAJRAT 20.00 MU 39049.00JILADHIKARI, TALLITAL, NAINITAL

13720 ATUL SHARMA NAINITAL 10.00 MU 38069.00BRHAM DUTT SHARMA, DULHAUJI COTTAGE MALLITAL, NAINITAL 9411107934

3145 SANJAY PRATAP 60.00 MU 38065.00GRANVILL FLAT HOTEL, THE MALL, NAINITAL 982890044

28342 Mr.NIMISH SAH 50.00 MU 28795.00NEW CAPITAL CINEMA, MALLITAL, NAINITAL

3144 UMESH CHANDRA SAH 30.00 NA 27880.00ASHOK HOTEL, TALLITAL, NAINITAL 9458160523

3108 PRINCIPAL RAMNEE CONVENT 69.00 MU 27315.00RAMNEE CONVENT, MAIN BUILDING TALLITAL, NAINITAL 9927647469

7471 POORAN LAL SAH 16.00 MU 26615.00NEW BHARAT HOTEL, NEW BHARAT HOTEL, TALLITAL NAINITAL 9758789918

13745 UNION BANK OF INDIA NTL 10.00 MU 21889.00UNION BANK OF INDIA, HOTEL WOOD NAINITAL, NAINITAL 8937000673

23252 VIJAY LAXMI 10.00 MU 21887.00W/O ADITYA SINGH, ARMADELL MALLITAL, NAINITAL 9412085910

20171 G T L INFRASTRUCTURE 10.00 MU 20701.00AMRINDAR SINGH, MELROSE COMP MALLITAL, NAINITAL 7409033102

23135 NISHIKANT VERMA 15.00 MU 20265.00BHARATIYA CELLULAR LTD., AWAGARH COMPOUND MALLITAL, NAINITAL 7895991064

23092 VIKAS PANDEY 10.00 MU 18804.00DOLMAR DOGRA, TALLITAL NAINITAL, NAINITAL 9012706305

14204 MANAGING DIRECTOR PETROL PUMP 10.00 MU 17925.00MANDAL VIKAS, PETROL PUMP, NAINITAL 9568992964

23374 MANISH ANAND 40.00 MU 17314.00S/O SHYAM SUNDER ANAND, ANAND VILLAS GETHIYA TALLA, NAINITAL 9897040769

14351 ASHOK SAH ROHILLA LODGE NTL 25.00 MU 16615.00RATANLAL SAH, ROHILLA LODGE,GURU NIWAS, TALLITAL,NAINITAL 9927059328

7106 MAHESH JOSHI 35.00 MU 15287.0001-BANK HOUSE, MALL ROAD, NAINITAL 8800225167

13730 MGR FLATTIS RESTAURANT NTL 10.00 MU 14822.00HARMONY HALL SHOP, NAINITAL, NAINITAL 9837306487

14094 MANAGER NATIONAL BANK NTL 11.00 MU 13981.00NATIONAL BANK, 2ND MALLITAL, NAINITAL

7430 ADMINISTRATER ST AMTULS 20.00 MU 13826.00ST AMTULS SCHOOL, ARRAN MORI, NAINITAL 9411107247

7435 PRINCIPAL ST AMTUAL 25.00 MU 12907.00PUBLIC SCHOOL, ST AMTUAL PUBLIC SCHOOL, NAINITAL 9411107247

13733 HEERA CHAND SAH CENTRAL HOTEL 10.00 MU 12554.00CENTRAL HOTEL, NAINITAL, NAINITAL 9760841687

7492 BIHARI LAL NATIONAL HOTEL 15.00 MU 12324.00NATIONAL HOTEL, H NO 213-217 TALLITAL, NAINITAL 9412040242

7456 SRI RAMESH CH PANDEY 15.00 MU 11853.00KALPANA HOTEL, KALPANA HOTEL MALLITAL, NAINITAL 9412039259

7426 DEVENDRA KUMAR 24.00 MU 11750.00AROMA HOTEL AYARPATTA, AROMA HOTEL AYARPATTA, MALLITAL NAINITAL 9412017314

7444 AMBA DATT SONS 18.00 MU 11407.00SILVERTON HOTEL, SILVERTON HOTEL, NAINITAL 9411328955

13734 MANJU KANDPAL HARMONI HALL 10.00 MU 11019.00B D KANDPAL, RESTAURANT HARMONI HALL, NAINITAL 9675232707

7428 C S CHOUHAN 20.00 MU 10785.00VISHAL THEATRE COMP, VISHAL THEATRE COMP TALLITAL, NAINITAL 9012021766

21448 CHANDAN SINGH MEHTA 25.00 MU 10131.00REGENCY SHYAM SUNDAR, AWAGARH COMPOUND MALLITAL, NAINITAL 9927166566

7512 T T S INCHARGE 20.00 MU 9827.00TELEGRAPH, MALLITAL, NAINITAL

9812 NEW BHARAT HOTEL ZOO ROAD NTL 20.00 MU 9480.00ZOO ROAD, TALLITAL, NAINITAL 9411107549

20266 S.D.O. TELEPHONE 10.00 MU 9152.00JEOLIKOTE, TALLITAL, NAINITAL 9411107622

Page 151 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NainitalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7485 SUNDER LAL SAH 24.00 MU 8511.00MANSAROVER HOTEL, MANSAROVER HOTEL, NAINITAL Q 9756202418

7467 ROSHAN LAL KARNWAL 15.00 MU 8160.00POPLAR COM, MALLITAL, NAINITAL 9719012586

14286 MANAGER PNB KRISHNA BHAWAN NTL 12.00 MU 8106.00KRISHNA BHAWAN, NAINITAL, NAINITAL 9756419111

10690 SRI RANJAY PRATAP NAINITAL 30.00 MU 7252.00S/O SRI RAM PRATAP, GRANV, TALLITAL NAINITAL, NAINITAL 982890044

23563 MAHENDRA BHATT 20.00 MU 7222.00LEELADHAR BHATT, BAKAMBARI COMPOUND MALLITAL, NAINITAL 9456191244

14139 AGENT AD BANK NTL 12.00 MU 6732.00MAILLITAL, AD BANK NTL, NAINITAL 9456177796

20267 MEHROTRA 10.00 MU 5743.00BELWADERE COMP., MALLITAL, NAINITAL 9837278498

14325 S.D.O. BSNL SOUR BAGAR 12.00 MU 5272.00SOUR BAGAR, MALLITAL, NAINITAL 9411107677

24771 RAJA SAHIB KASHIPUR 10.00 MU 5141.00STRAWBERRYHALL, AYARPATA MALLITAL, NAINITAL

14086 M/S S. V. SALES PVT. LTD NTL 11.00 MU 4525.00CAPITAL BUILDING, MALLITAL, NAINITAL

9098 RAJENDRA SINGH CHILWAL 10.00 MU 4359.00BAHADUR SINGH CHILWAL, ROHILA LODGE TALLITAL, NAINITAL 9412039028

7478 DEBI LAL SAH ELPHISETION HTL 25.00 MU 4184.00ELPHISETION HOTEL, ELPHISETION HOTEL TALLITAL, NAINITAL 9412034369

20050 DIGAMBER SINGH BISHT 15.00 MU 4085.00PREM RESTAURANT, GARI PARAV MALLITAL, NAINITAL 9627591471

20311 S D O BSNL GHUGHU KHAN 12.00 MU 3895.00GHUGHU KHAN, MALLITAL, NAINITAL 9411102525

13280 S. C. BHATT TALLITAL NAINITAL 6.00 MU 2242.00S/O G. D. BHATT, DHARAMSHALA TALLITAL NAINITAL, NAINITAL 9411291059

3086 JOINT DIRECTOR STATE VACCINT I 250.00 MU 2199.00STATE VACCINT INSTITUTE, PATWADANGER TALLITAL, NAINITAL 9412120594

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 161 110067214.00

Page 152 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD NarayanbagarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Thrali GopeshwarSUB-DIVISION: 18437 M/S PARWATI LAGHU UDHYOG 8.00 NA 94478.00Kotdeep, Tharali, Chamoli

22979 Adhkshya Vaidinee Swayat sahka 8.00 MU 36855.00Purna, Dewal, Chamoli 7895907268

24717 EE-T/ W DIV FOR PURNA 60.00 NA 32618.00Purna Dewal, Dewal, Chamoli

23818 Dinesh chandra Devrari 8.00 MU 27523.00Suna, Tharali, Chamoli

23181 Nand Ram Purohit 6.00 MU 20010.00KULSARI, Tharali, Chamoli

20071 SDO BSNL-Dewal 10.00 MU 19342.00Dewal, Dewal, Chamoli

20069 Bharti Airtel-Gwaldam 10.00 MU 17037.00Gwaldam, Gwaldam, Chamoli 9012282607

19340 Birendra Kr-Bharati-Jalchaura 15.00 MU 16195.00Gwaldam, Thrali, Chamoli 9411794328

19429 Branch Manager-SBI-Talwari 10.00 MU 13056.00Talwari, Talwari, Chamoli

14814 PREM SINGH RAWAT 6.00 MU 9672.00BANOLI, BANOLI, CHAMOKI 8126495399

25037 S.D.O B.S.N.L Tharali 10.00 MU 9087.00Kulsari, Kulsari Tharali, chamoli 9411104111

14810 MAHIPAL SINGH 8.00 MU 8410.00TALWARI, KHALSA TALWARI, CHAMOLI 7500324467

14792 KUNDAN SINGH 6.00 MU 3666.00HAT KALYANI, DEWAL, CHAMOLI 9557305591

14799 BALWANT SINGH 6.00 MU 3078.00SUNAU MALLA, NARAYANBAGAR, CHAMOLI 8126022212

27933 M/s.MAA RAJRAJESHWARI SWAYAT S 8.00 MU 2990.00LOLTI, LOLTI, CHAMOLI

28081 M/s.GOVT.POLYTECHNIC KULSARI C 20.00 MU 2801.00KULSARI, KULSARI, CHAMOLI

29743 M/s.RELAINCE JIO INFOCOM LTD. 15.00 NA 2362.00VILLAGE - LOLTI, LOLTI, CHAMOLI 9897635435

14837 GOPAL SINGH 8.00 MU 2309.00THAL, TALWARI, CHAMOLI

14828 SISUPAL SINGH 8.00 MU 2291.00CHUNDA, THARALI, CHAMOLI

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 323780.00

Page 153 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 63110622.00FOR PAURI PUNARGATHAN, PAURI, PAURI GARHWAL 9897328106

24635 EE JAL NIGAM (NANGHAT) 522.00 MU 21798944.00FOR NANGHAT PAYJAL YOJNA, NANGHAT, PAURI, PAURI GARHWAL

24159 EE JAL SANSTHAN (KOT-II) 56.00 MU 2636469.00FOR KOT PUMP-II (BAGOLI), BAGOLIDHAR PAURI, PAURI GARHWAL

24169 EE JAL SANSTHAN (KARAKOT-I) 47.00 MU 1785232.00FOR KOT-KARAKOT PUMP-I, DHANAK PUMP, PAURI GARHWAL 9897328106

24170 EE JAL SANSTHAN (KARAKOT-II) 47.00 MU 1452460.00FOR KOT-KARAKOT PUMP-II, RAKHUN PUMP, PAURI GARHWAL 9897328106

24171 EE JAL SANSTHAN (KARAKOT-III) 47.00 MU 994519.00FOR KOT-KARAKOT PUMP-III, BAGOLIDHAR PUMP, PAURI GARHWAL 9897328106

26018 Ex.O NAGAR PALIKA (Near DPH) 60.00 MU 576987.00NEAR DPH PAURI, PAURI, PAURI GARHWAL

2761 DET 30.00 MU 185752.00Microwave Station, Pauri, Distt. Garhwal 9411110151

24162 EE JAL SANSTHAN (AGRORA-I) 38.00 MU 100441.00FOR AGRORA PUMP-I, AGRORA PAURI, PAURI GARHWAL 9897328106

24163 EE JAL SANSTHAN (AGRORA-II) 38.00 MU 90187.00FOR AGRORA PUMP-II, AGRORA PAURI, PAURI GARHWAL 9897328106

26019 Ex.O NAGAR PALIKA(New Bus St.) 25.00 MU 89143.00NEAR NEW BUS STAND PAURI, PAURI, PAURI GARHWAL

24158 EE JAL SANSTHAN (KOT-I) 56.00 MU 68683.00FOR KOT PUMP-I (RAKHUN), PAURI, PAURI GARHWAL 9897328106

26021 Ex.O NAGAR PALIKA(Cnvt.School) 25.00 MU 54974.00NEAR CONVENT SCHOO, PAURI, PAURI, PAURI GARHWAL

19002 S D E (SEEKU) 15.00 MU 47072.00SEEKU, PAURI, PAURI GARHWAL 9411110003

24636 EE JALNIGAM(NANGHAT RAW WATER) 20.00 MU 46117.00RAW WATER FOR NANGHAT, NANGHAT PAYJAL YOJNA PAURI, PAURI GARHWAL

4899 DISTRIC DEVLOPMENT OFFICER 10.00 MU 24072.00VIKAS BHAWAN, PAURI, PAURI GARHWAL

24168 EE JAL SANSTHAN (POKHRI PUMP) 26.00 MU 24070.00FOR POKHRI PUMP, POKHRI PUMP PAURI, PAURI GARHWAL 9897328106

23086 DET MICROWAVE(BUWAKHAL) 20.00 MU 22882.00BUWAKHAL, PAURI, PAURI GARHWAL 9411110151

18727 S D E (KOT) 15.00 MU 19940.00KOT, PAURI, PAURI GARHWAL 9411110151

27808 Mr.SHUKHDEV SINGH 6.00 MU 19882.00VILLAGE -SATYAKHAL POST-K, VILLAGE -SATYAKHAL POST-KYARK, PAURI

19009 S D E (NAUDIYALGAUN) 15.00 MU 18200.00NAUDIYALGAUN, PAURI, PAURI GARHWAL 9411110151

18719 S D E (KANDOLIYA) 15.00 MU 16766.00KANDOLIYA, PAURI, PAURI GARHWAL 9411110151

18516 S.D.E. (RAMLEELA GROUND) 12.00 MU 16435.00RAMLEELA GROUND, PAURI, PAURI GARHWAL 9411110151

26542 ASHOK THAPLIYAL 6.00 MU 13492.00THOLI NANDALSYUN, PAURI, PAURI HARHWAL 7895880251

26020 Ex.O NAGAR PALIKA (Devid Dhar) 25.00 MU 13177.00NEAR DAVID DHAR, PAURI, PAURI, PAURI GARHWAL

22658 SDE KIMDANG 15.00 MU 11346.00PABOU, KIMDANG, PAURI(GARHWAL) 9412096222

21452 RAJENDRA SINGH RAUTHAN 10.00 MU 9925.00PAITHANI, PAURI, PAURI GARHWAL 9557450151

19004 S D E (BARETH) 15.00 MU 9903.00BARETH, PAURI, PAURI GARHWAL 9411110151

21153 LALIT MOHAN PANT 12.00 MU 9872.00LAXMINARAYAN MARG, PAURI, PAURI GARHWAL 9997211056

21230 S.D.E. (DHANAU MALLA) 15.00 MU 9172.00DHANAU MALLA, PAURI, PAURI GARHWAL 9411110003

20255 S D E (CHIPALGHAT) 13.00 MU 8696.00CHIPALGHAT, PAURI, PAURI GARHWAL 9411110151

21449 Smt. PARVATI DEVI 6.00 MU 8598.00PAITHANI, PAURI, PAURI GARHWAL 9557450151

20269 S D E (PAROLI MALLI) 12.00 MU 8551.00PAROLI MALLI, PAURI, PAURI GARHWAL 9411110003

27717 Mr.KALAM SINGH 6.00 MU 7840.00VILLAGE - BARETH,POST -BA, VILLAGE - BARETH,POST -BARETH, PAURI

21542 S. D. E. (CHAUDIKH) 15.00 MU 6559.00CHAUDIKH, PAURI, PAURI GARHWAL 9411110003

22381 SOBTI DEVI 5.00 MU 5826.00VILL LAWALI, PO-LAWALI, PAURI GARHWAL 9927404030

Page 154 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28883 Mr.SHRI GANGA SINGH 6.00 MU 5406.00VILL- TAMLAG, GAGWADSYUN, PAURI 8979107319

21454 UMED SINGH(FOR - S. B. I. ) 10.00 MU 5311.00PARSUNDAKHAL, PAURI, PAURI GARHWAL 9456594351

21686 S. D. E. (PANG) 15.00 MU 5139.00PANG, PAURI, PAURI GARHWAL 9411110003

21240 SUMAN RAWAT 10.00 MU 4940.00FEELING STATION, SRINAGAR ROAD, PAURI GARHWAL 9760405735

23540 BACHAN SINGH 10.00 MU 4695.00FOR STATE BANK OF PATIALA, SIRNAGAR ROAD PAURI, PAURI GARHWAL 9456796785

21235 MANAGER NAINITAL BANK 10.00 MU 4218.00UPPER BAZAR, PAURI, PAURI GARHWAL 9456797918

21165 S.D.E. (PABON) 15.00 MU 4065.00PABON, PAURI, PAURI GARHWAL 9411110151

18471 PARVATI DEVI 6.00 MU 3517.00PARSUN DAKHAL, PARSUNDAKHAL, PAURI 8958812779

21487 SATAY SINGH 9.00 MU 3507.00FOR AARA MATCHINE, NEAR AGENCY CHOK, PAURI GARHWAL 9897930233

27719 Mr.RAJENDRA SINGH 6.00 MU 3230.00VILLAGE & POST -BARETH, VILLAGE & POST -BARETH, PAURI

23932 ANIL SINGH GUSAIN 6.00 MU 2791.00RAKHUN, MASANGAUN, PAURI 9837727170

28673 Mr.KIRPAL SINGH NEGI 6.00 MU 2496.00VILLAGE MARKHOLA POST MAI, VILLAGE MARKHOLA POST MAILI, PAURI

21154 M/S BHARTI (LOWER CHOPARA) 10.00 MU 2483.00PAURI, PAURI, PAURI GARHWAL 9997336800

22139 NAVEEN BACHHETI 7.00 MU 2269.00KANDAI DHAR, PAURI, PAURI GARHWAL 8126658882

25015 JAGDISH PARSAD 7.00 MU 2210.00BAHEDI, BAHEDI, PAITHANI, PAURI GARHWAL

18517 ASHISH NEGI 7.00 MU 2123.00CHEWNCHA, PAURI, PAURI GARHWAL 9997894640

21227 KALAM SINGH 6.00 MU 2054.00LAWALI, PAURI, PAURI GARHWAL 9411124527

EDSD SatpuliSUB-DIVISION: 24631 EE JAL NIGAM (MUNDESWAR-I) 125.00 MU 10905157.00FOR MUNDESWAR PUMP IPS-I, NAGAR SATPULI, PAURI GARHWAL

24632 EE JAL NIGAM (MUNDESWAR-MPS) 125.00 MU 10188504.00FOR MUNDESWAR PUMP MPS, MAINDOLI TOK, SATPULI, PAURI GARHWAL

24633 EE JAL NIGAM (MUNDESWAR-II) 110.00 MU 7370447.00FOR MUNDESWAR PUMP IPS-II, DALTODA TOK, SATPULI, PAURI GARHWAL

24166 EE JAL SANSTHAN (JWALPA-II) 64.00 MU 2940519.00FOR JWALPA PUMP-II, NAUGON PUMP, PAURI GARHWAL 9897328106

24634 EE JAL NIGAM (RAW WATER) 15.00 MU 1705636.00RAW WATER MAINDOLI TOK, MAINDOLI TOK, SATPULI, PAURI GARHWAL

24167 EE JAL SANSTHAN (JWALPA-III) 64.00 MU 1370922.00FOR JWALPA PUMP-III, JWAPA PUMP DANGIDHAR, PAURI GARHWAL 9897328106

24165 EE JAL SANSTHAN (JWALPA-I) 64.00 MU 1220001.00FOR JWALPA PUMP-I, JWAPA PAURI, PAURI GARHWAL 9897328106

4896 EXECUTIVE ENGINEER 30.00 MU 1015662.00FOR SATPULI TUBEWELL-II, PAURI, PAURI GARHWAL

4897 J.S. ENGINEERING COMPANY 150.00 TD 892563.00BAIDULGAON, JHATKANDI, KALJIKHAL, PAURI GARHWAL 9411529064

4892 EXECUTIVE ENGINEER(PADIYARGAU) 58.00 MU 828062.00PADIYARGAUN, CHAUBATTAKHAL, PAURI GARHWAL

4891 EXECUTIVE ENGINEER(JUNISERA) 140.00 MU 727381.00JUNESRA MPS, CHAUBATTAKHAL, PAURI GARHWAL

24173 EE JAL SANSTHAN (SATPULI PUMP) 25.00 MU 652928.00FOR SATPULI PUMP, PAYJAL YOJANA SATPULI, PAURI GARHWAL 9897328106

6071 M/S DANDA NAGRAJA STONE 100.00 MU 75463.00CRUSHER, VILLAGE KUND, SATPULI GARHWAL 9837864598

27399 GOBIND SINGH 10.00 MU 30126.00SATPULI, SATPULI, SATPULI PAURI

20751 S D E (POKHRA) 10.00 MU 27261.00POKHARA, POKHARA, PAURI GARHWAL 9412079200

19570 S D E (KANSKHET) 15.00 MU 22241.00KANSKHET, PAURI, PAURI GARHWAL 9411110151

18953 S D E (NAUGAUNKHAL) 10.00 MU 17230.00BAUGAONKHAL, KRISHU, PAURI, PAURI GARHWAL 9412079200

20724 MANAGER (S.B.I. MIRCHORA) 10.00 MU 7545.00MIRCHORA, MIRCHORA, PAURI GARHWAL 9456594343

20919 S D E (GADRI DAMDEVAL) 12.00 MU 5806.00GADRI DAMDEVAL, POKHRA, USO TOWER, PAURI GARHWAL 9412096222

Page 155 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD PauriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20191 SOBTI DEVI 6.00 MU 5225.00GHANDIYAL, PAURI, PAURI GARHWAL 9557634370

19898 S D E (EKESWAR) 10.00 MU 5034.00EKESWAR TOWER, PAURI, PAURI GARHWAL 9412079200

19577 M/S NATHANI ENTERPRIES 10.00 MU 4695.00VILL CHAIDHAR, REETHAKHAL SATPULI, PAURI GARHWAL 9456520155

20273 UP MANDALIYA ABHIYANTA 10.00 MU 3155.00SATPULI MALLI, PAURI, PAURI GARHWAL 9412079200

29797 M/s.RELIANCE JIO INFOCOM 15.00 MU 2978.00CHAUHAN HOTEL, SATPULI BAZAR, PAURI 8476098411

28600 Mr.ASHOK KUMAR 7.00 MU 2473.00VILL- BAMOLI ..(JANDA DEV, VILL- BAMOLI .(JANDA DEVI) PO-, PAURI 9456784719

20180 HARI SINGH 6.00 MU 2123.00KIMGADHI, POKHRA, PAURI GARHWAL 9458354490

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 79 133412397.00

Page 156 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) PithoragarhSUB-DIVISION: 18998 JAL SANSTHAN 273.00 IDF 5322271.00DEVLALGAON, PITHORAGARH, PITHORAGARH

18995 JAL SANSTHAN 94.00 MU 2544399.00THULIGARH, PITHORAGARH, PITHORAGARH

3863 E.E.JAL SANSTHAN 187.00 MU 1091518.00HANUMAN MANDIR, HANUMAN MANDIR, PITHORAGARH

3561 SUB DIVISIONAL OFFICER TELEPHO 60.00 MU 195679.00POLICE LINE ROAD, PITHORAGARH, PITHORAGARH 9412096244

26344 MEDICAL OFFICER KANALICHINA 15.00 MU 127682.00PHC KANALICHINA, KANALICHINA, PITHORAGARH

19663 NISHIKANT VERMA ROADWAYS 15.00 MU 81596.00AIRTEL NEAR ROADWAYS, STATION, PITHORAGARH 9760130784

18885 INCHARGE T.R.C. PTH 23.00 MU 69429.00REST HOUSE, KUMAON MANDAL VIKASH NIGAM, PITHORAGARH 8650002538

28285 Mr.SANJAY CHAND 10.00 NA 61945.00KASNI, SRI HEERA CHAND, PITHORAGARH 8057761636

3865 EXECUTIVE ENGINEER 24.00 MU 57481.00UTTARAKHAND JAL SANSTHAN, GHATURI PUMPING STATION, PITHORAGARH

3866 EXECUTIVE ENGINEER 24.00 MU 56313.00UTTARAKHAND JAL SANSTHAN, PUMPING STATION HUPANI, PITHORAGARH

19847 SDE WADDA 20.00 MU 51130.00TELEPHONE EXCHANGE, WADDA PITHORAGARH, PITHORAGARH 9412096244

3752 Secretary Sea Dairy 54.00 MU 50422.00Bin, Bin, Pithoragarh 9997218343

19686 SDE SAURLEKH PTH 20.00 MU 41110.00MICRO WAVE PROJECT, SAURLEKH PITHORAGARH, PITHORAGARH 9412096244

26644 BHARTI INFRATEL LTD SATGARH 12.00 MU 37876.00SATGARH, SATGARH, PITHORAGARH

19016 CHABI DUTT PUNETHA HOTL P INN 15.00 MU 36694.00HOTEL PUNETHA INN, MAHATMA GHANDI MARG, PITHORAGARH 9411349320

19153 SPORTS OFFICERE 10.00 MU 36257.00SPORTS STADIUM, TAKANA, PITHORAGARH 9411154021

18708 Dir.Naini Saini 85.00 MU 34922.00Pithoragarh, Pithoragarh, Pithoragarh

19908 SDE BSNL JAJARDEWAL 20.00 MU 32279.00JAJARDEWAL, PITHORAGARH, PITHORAGARH 9412096244

25858 THANA INCHARGE KANALICHINA 20.00 MU 30206.00KANALICHINA, KANALICHINA, PITHORAGARH 9411112899

18744 Bhawna Air Dharmshala Line 10.00 MU 24243.00Mahakali Bakery, Dharmshala Line, Pithoragarh

19916 SDO TELEPHONE PATHARKHANI 12.00 MU 23671.00PATHARKHANI, BELAI, PITHORAGARH

24890 SMT BHARTI CHAND DHARCHULAROAD 14.00 MU 23492.00SRI BEER BAHADUR CHAND, DHARCHULA ROAD RAI, PITHORAGARH

19431 DISTT INFORMATION TAKANA 15.00 MU 22554.00BACHAT BHAWAN, TAKANA, PITHORAGARH

27354 SRI RAJENDRA SINGH RAWAT 8.00 MU 18820.00RADHASWAMI NIWAS, DHARCHULA ROAD, PITHORAGARH

26011 BHARTI AIRTEL LTD ANCHOLI 10.00 MU 17019.00NEAR FOREST CHOUKI, ANCHOLI, PITHORAGARH 9634099879

19845 SDE TELEPHONE KALSINKATIYA 12.00 MU 16306.00BSNL KALSINKATIYA, PITHORAGARH, PITHORAGARH 9412096244

4565 AUDTORIUM, DEVLAL GAON 39.00 MU 15781.00DEVLAL GAON, DEVLAL GAON, PITHORAGARH, PITHORAGARH 9897041335

19924 MANAGER TATAINFO TAKANA ROAD 15.00 MU 15652.00TATA TELINFO SERVICE, TAKANA ROAD, PITHORAGARH 8191902765

19023 BRANCH MANAGER S.B.I.WADDA 18.00 MU 15435.00STATE BANK OF INDIA, WADDA, PITHORAGARH 9456594768

19019 MAHADEV SINGH LELU WADDA 9.00 MU 15210.00LELU, WADDA, PITHORAGARH 7500546176

19918 SDO TELEPHONE GURNA 20.00 MU 13984.00GURNA, PITHORAGARH, PITHORAGARH

24415 ARTO SILPATA 10.00 MU 12583.00SILPATA, SILPATA, PITHORAGARH

18715 Kalawati Devi Cinema Line 16.00 MU 12338.00Loh Laxmi, Cinema Line, Pithoragarh

19312 J. C. GARKOTI TAKANA ROAD 20.00 MU 12164.00RENU JAGDISH NURSING HOME, TAKANA ROAD, PITHORAGARH 9897292650

18986 PRAKASH PANT RAI 8.00 MU 11463.00RAI, DHARCHULA ROAD, PITHORAGARH 9761366505

24346 BRANCH MANAGER SBI PITHORAGARH 15.00 MU 11015.00GIC ROAD, PITHORAGARH, PITHORAGARH

Page 157 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19143 SDO TELEPHONE JAKH 20.00 MU 9642.00JAKH, PITHORAGRH, PITHORAGARH 9456594000

18988 KEDAR DATT CHANDAK ROAD 5.00 MU 8270.00NEAR DAK BANGLA, CHANDAK ROAD, PITHORAGARH 9012349675

22347 DINESH CHANDRA KALPASI BISAR 6.00 MU 7860.00MAHADEV, BISHAR, PITHORAGARH

23589 LILA DEVI 10.00 MU 7840.00POLICELINE, KUMOR, PITHORAGARH

18654 Subhash Chandra Singh Bhatkot 10.00 MU 7720.00Bhatkot, Pithoragarh, Pithoragarh 9760787837

27667 Mr.LALIT SINGH LUNTHI 12.00 MU 7560.00CHIMSYANAULA, CHIMSYANAULA, PITHORAGARH

27819 Mr.DILSHAD ALI 5.00 MU 6355.00CHANDRABHAGA, NEAR ANCHOLI PULL, PITHORAGARH

24347 SRI JEEVAN CHANDRA MAKHOLIA RA 8.00 MU 6205.00DHANORA, RAI PUL, PITHORAGARH 9012018028

28244 Mr.JITENDRA SINGH DHAMI 5.00 MU 5666.000, SRI PUSHKAR SINGH DHAMI, PITHORAGARH 9412908777

19696 SRI KAMAL KUMAR PUNERA 15.00 MU 5544.00KEDARPUNERI, KEDARPUNERI, PITHORAGARH 9897007877

19163 SRI MATHURA DUTT PANDEY 6.00 MU 5542.00SRI CHINTAMANI PANDEY, NEAR WISDOM SCHOOL CINEMA LINE, PITHORAGARH 9719559626

27466 Mr.CHANDRA BAHADUR BAM 5.00 MU 5501.00VILLAGE-KHANKAR, PO. NANISANI, PITHORAGARH

18955 PUSHKAR CHAND POLICE LINE 6.00 MU 5397.00POLICE LINE ROAD, PITHORAGARH, PITHORAGARH

18997 M.C.BHATT BHARKATIA 8.00 MU 5322.00BHARKATIA, PITHORAGARH, PITHORAGARH 9675708678

3720 SRI SOBAN SINGH KHARAYAT 8.00 MU 5319.00SRI NATHU SINGH KHARAYAT, POLICE LINE ROAD, PITHORAGARH

8060 Har Singh Mahar Kumor 18.00 MU 4930.00Shani Dev Aata Mill Kumor, Police Line Road Tiraha, Pithoragarh 8937038174

28042 Mr.GANESH RAM 5.00 MU 4921.00KEDARPUNERI, KEDARPUNERI, PITHORAGARH 9897007877

19015 RAM DATT BHATT 8.00 MU 4767.00JHULAGHAT, PITHORAGARH, PITHORAGARH 9456754263

26810 MAHENDRA SINGH BHANDARI 5.00 MU 4551.00JAJER DEWAL, JAJER DEWAL, PITHORAGARH 9690166164

10711 N.K.Rawal JaiKaliLab Simalgair 20.00 MU 4540.00Jai Kali Lab, Simalgair, Pithoragarh 9897706955

24607 BHAGWAN SINGH NAGARKOTI WADDA 8.00 MU 4119.00SHER SINGH NAGARKOTI, WADDA, PITHORAGARH 8006357237

24612 NAVEEN SINGH BHANDARI WADDA 8.00 MU 4096.00CHANCHAL SINGH BHANDARI, WADDA, PITHORAGARH

27464 Mr.DINESH RAM 5.00 MU 3986.00VILLAGE-PANDA, PO. SILTHAM, PITHORAGARH

18993 C.P.PUNERA RAI PUL 6.00 MU 3956.00MAHAKALI MOTORS, RAI PUL, PITHORAGARH 9897922203

19455 BHUPENDRA SINGH HOTEL SUN VIEW 10.00 MU 3814.00HOTEL SUN VIEW, BHATKOTE ROADTIRAHA SILTHAM, PITHORAGARH 9412095676

24185 JAGATPAL SHARMA JHULAGHAT 5.00 MU 3791.00JHULAGHAT, JHULAGHAT, PITHORAGARH 9457926010

19319 SRI MUKTESH KARKI 6.00 MU 3389.00SRI RAM SINGH KARKI, HONEY BOUTIQUE,TAKANA KHET, PITHORAGARH 9897992568

18656 SRI GOVIND SINGH MEHRA 8.00 MU 2874.00SRI PREM SINGH MEHRA, GIC ROAD CHIMSIYANAULA, PITHORAGARH 9997447184

19005 GANESH DATT BHATT JHULAGHAT 8.00 MU 2607.00JHULAGHAT, PITHORAGARH, PITHORAGARH 9458991373

23596 PRINCIPAL MVM 10.00 MU 2336.00MAHARSHI VIDYA MANDIR, JAJARDEWAL, PITHORAGARH

29490 Mr.GANESH CHANDRA PUNERA 8.00 MU 2260.00NA, GHANTAKARAN, PITHORAGARH 9760937400

18868 Ranjeet Singh IdeaMobileAnchoi 15.00 MU 2017.00Idea Mobile Ancholi, Ancholi, Pithoragarh 9317531600

EDSD (II) GangolihatSUB-DIVISION: 18891 SDO TELEPHONE 12.00 MU 381133.00CHOURA,DHUROLI, GANGOLIHAT, Pithoragarh

19755 SDE BSNL CHAHAJ GANGOLIHAT 12.00 MU 143175.00CHAHAJ, GANGOLIHAT, PITHORAGARH 9412096244

19702 SDO TELEPHONE BERINAG 10.00 MU 31949.00DOORDARSHAN KENDRA, GANGOLIHAT, PITHORAGARH

19816 TELEPHONE EXCHANGE DHARAMGHAR 20.00 MU 31934.00BSNL DHARAMGHAR, BERINAG, PITHORAGARH 9411113443

Page 158 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD PithoragarhDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19751 SDO TELEPHONE SHIRTOLA 12.00 MU 18032.00SHIRTOLA, GANGOLIHAT, PITHORAGARH 9412096244

19928 SDO TELEPHONE GANGOLIHAT 20.00 MU 15828.00GANGOLIHAT, PITHORAGARH, PITHORAGARH 9412096244

19741 SDE BSNL GEEBAL 12.00 MU 13934.00TELEPHONE, GANGOLIHAT, PITHORAGARH 9412096244

3726 SRI NARENDRA KUMAR SHARMA 6.00 MU 8965.00SRI RAMESH CHANDRA SHARMA, VILL-KUNA GANAIGANGOLI, GANGOLIHAT PITHORAGARH 8958167388

EDSD BerinagSUB-DIVISION: 19811 TELEPHONE EXECHANGE BERINAG 11.00 MU 59533.00BSNL, BERINAG, PITHORAGARH 9411113443

19814 SDE BSNL BERINAG 10.00 MU 41693.00BSNL BERINAG, BERINAG, PITHORAGARH 9411113443

27773 Mr.RAJENDRA PRASAD PANT 5.00 PD 33812.00VILLAGE-KANDE, BARINAG, PITHORAGARH

19827 SUNITA SINGH JARAPANI 15.00 MU 28054.00MINRAL WATER PLANT, JARAPANI, PITHORAGARH 9004397025

19822 SDE KARALA MAHAR 9.00 MU 20488.00BSNL KARALA MAHAR, DHARMGHAR, PITHORAGARH 9411107891

19818 SDE BSNL UDYARI 9.00 MU 14638.00BSNL UDYARI, BERINAG, PITHORAGARH 9411107891

21425 PRESIDENT HPS CHOKORI BERINAG 15.00 MU 14253.00HIMALAYA PUBLIC SCHOOL, CHOKORI BERINAG, PITHORAGARH 9412928492

10710 Manager T.R.C. Chokori 40.00 MU 13979.00K.M.V.N., Chokori, Pithoragarh 8650002542

19821 TAPODHAN PANDEY CHOUKORI 20.00 MU 12932.00HOTEL CHOUKORI, BERINAG, PITHORAGARH 9639121420

19823 AIRTEL PANKHU 10.00 MU 11306.00PANKHU, BERINAG, PITHORAGARH 9634098892

28474 Mr.HARSH SINGH KARKI 5.00 MU 9820.00DANTOLA, DANTOLA, PANKHU, PITHORAGARH 9837537340

25379 Lalita Prasad Pant Berinag 5.00 MU 9696.00Devinagar, Berinag, Pithoragarh

28751 Mr.SRI VINOD PATHAK 5.00 MU 8339.000, SRI BANSIDHAR PATHAK, PITHORAGARH

19819 NETWORK CENTER DEVINAGAR 10.00 MU 8041.00BLOCK CAMPS DEVINAGAR, BERINAG, PITHORAGARH 9568502107

19813 BRANCH MANAGER SBI BERINAG 15.00 MU 7631.00STATE BANK OF INDIA, BERINAG, PITHORAGARH

23590 TAHSILDAR BERINAG 10.00 MU 6001.00BERINAG, BERINAG, PITHORAGARH

23616 D.S.KALAKOTI BERINAG 5.00 MU 2148.00RATHOR BAND, BERINAG, PITHORAGARH

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 93 11350950.00

Page 159 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 6983344.00UTTARAKHAND JAL SANSTHAN, KALADHUNGI, NAINITAL

25156 EE_JAL SANSTHAN_HALDWANI 41.00 MU 2110708.00UTTARAKHAND JAL SANSTHAN, PUM HOUSE KALADHUNGI, NAINITAL

8819 M/S BABA NAND SINGH JI ASSOCIA 395.00 TD 1837669.00BANNAKHERA, BALLPAROW, RAMNAGAR(NAINITAL) 9927555713

25391 EE_JAL SANSTHAN_HALDWANI 40.00 MU 1765127.00BIDRAMPUR, KALADUNGI,, NAINITAL

25154 EE_JAL SANSTHAN_HALDWANI 64.00 MU 1611191.00UTTARAKHAND JAL SANSTHAN, AMLAKOT, KOTABAGH, NAINITAL

25157 EE_JAL SANSTHAN__HALDWANI 41.00 MU 1482998.00UTTARAKHAND JAL SANSTHAN, GULJARPUR BANKI KALADHUNG, RAMNAGAR (NAINITAL)

28928 Mr.HRAGHAV KAPOOR 75.00 MU 190424.00BHALON, PATKOT, NAINITAL 9837792092

24073 M/s Sunniva Foods Pvt. Ltd. 15.00 TD 56464.00Khasra No 974-975, Gintigoan, Kotabagh, Nainital 8171702299

9082 M/S - SHIKHAR FOOD INDUSTRY 20.00 TD 51013.00PURANPUR, KALADHUNGI, RAMNAGAR(NAINITAL) 9927389347

25114 EE_JAL SANSTHAN_RAMNAGAR 30.00 MU 45174.00UTTARAKHAND JAL SANSTHAN, WW NO.-04, KHWAJPUR CHILIKEYA, RAMNAGAR, NAINITAL

5978 SUMAN ANAND CAMP CORBETT 25.00 MU 39106.00KALADHUNGI, RAMNAGAR, NAINITAL 9411323581

10564 M/s Jindal Holiday 75.00 MU 39091.00kyari, Bailparao, Ramnagar, Nainital 9927100744

23645 M/s Tayal Paddy Products 74.00 MU 36661.63Nayagaon, Chandan Singh, Kamola, Kaladhungi, Nainital 9927080130

5922 D.F.O BANNA KHERA 15.00 MU 30327.00BANNA KHERA, BILLPROW, RAMNAGAR(NAINITAL) 9837187177

5890 MR- A.L UDHYOG 50.00 MU 27154.00KALADHUNGI, KALADHUNGI, RAMNAGAR(NAINITAL) 9837950652

29403 Ms.ANSH SEED AGRO 30.00 MU 23912.00 NAROTTAMPUR, BAILPOKHARA, NAINITAL 7500240270

5980 UP MANDAL AVIYANTA TELEPHONE 25.00 MU 22807.00KALADHUNGI, RAMNAGAR, NAINITAL 9411102525

28806 M/S RAINBOW INDUSTRIES 50.00 MU 21896.00NAYA GAOUN CHANDAN SINGH, KAMOLA, NAINITAL 9719414201

5971 INCHARGE TELEPHONE EXCHANGE 15.00 MU 20900.00KOTABAGH, KOTABAGH, NAINITAL 9411108500

25108 EE_JAL SANSTHAN_RAMNAGAR 15.00 MU 19644.00UTTARAKHAND JAL SANSTHAN, CHHOI, RAMNAGAR, NAINITAL

25134 EE_JAL SANSTHAN_RAMNAGAR 40.00 MU 19324.00UTTARAKHAND JAL SANSTHAN, GUMANPUR RAMNAGAR, RAMNAGAR (NAINITAL)

11691 REHMAT ALI 8.00 MU 13930.00KALADHUNGI, KALADHUNGI, NAINITAL 9411167901

23692 Mohani Devi 8.00 TD 12441.00W/o Prem Ballabh, Nandpur, Gebua, Nainital 8954168487

25142 EE_JAL SANSTHAN_RAMNAGAR 31.00 MU 11970.00UTTARAKHAND JAL SANSTHAN, NANDPUR CHILKIYA, RAMNAGAR (NAINITAL)

28896 M/s.S S INDUSTRIES 10.00 MU 11425.00NATHUNAGAR, PATALIYA KOTABAGH, NAINITAL 9719249007

13608 DISH NET WIRELESS 10.00 MU 9996.00GULZARPUR BANKI, KALADUNGHI, RAMNAGAR NAINITAL 8449717988

13603 M/S RELIANCE INFRATEL LTD 10.00 MU 9329.00BAIL PARAO, BAIL PARAO, NAINITAL 9358675318

25145 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 9156.00JAL SANSTHAN RAMNAGAR, BAILPARAO, RAMNAGAR (NAINITAL)

28930 Mr.BALAJI HIMALAYA ICE FACTORY 75.00 MU 9089.00KAMOLA, KAMOLA, NAINITAL 9557677730

25148 EE JAL SANSTHAN RAMNAGAR 27.00 MU 9082.00JAL SANSTHAN RAMNAGAR, THARI BERIYA HALDUA CHILIKEYA, RAMNAGAR, NAINITAL

21803 M/s R.C.SPORTS WEAR 7.00 MU 6768.00VILL-GINTI GAON, KALADHUNGI, NAINITAL 9837533770

11983 BALIA LAGHU UDYOG 9.00 MU 6527.00SUNEETA BALIA, SURAJPUR, CHAKU, NAINITAL 9837924026

22114 M/S HARENDRA LAGHU UDYOG 10.00 MU 6223.00VILL - DEVIRAMPURA, P.O.-DOHANIA, KOTABAGH, NAINITAL 9410510637

25137 EE_JAL SANSTHAN_RAMNAGAR 40.00 MU 5953.00CHILKIYA, UTTARAKHAND JAL SANSTHAN, RAMNAGAR (NAINITAL)

24071 Maa Bhagwati Floor & Rice Mill 8.00 MU 5619.00Mankanthpur, Pawalgarh, Kaladungi, Nainital 9837266301

13563 RELIANCE 12.00 MU 5016.00GINTIGAOUN, KOTABAGH RMR, NAINITAL 9358675318

Page 160 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11989 NIRMAL CHAND 6.00 MU 4621.00MAYARAM PUR, DOHNIYA, KOTABAGH, NAINITAL 9634188051

13610 SDO TELEPHONE 10.00 MU 4032.00CHACKLUWA, KALADUNGI RAMNAGAR, NAINITAL 9411102525

12030 Mr. Jeet Chand S/o Kot Chand 6.00 MU 3826.00Itawa, Bannakhera, Bailparo, Nainital 9837270972

26209 PARKASH CHANDRA PAPNEY 15.00 TD 2967.00PAVALGARH, KALADUNGI, NAINITAL 9927077796

11893 MOHAMAD HUSSAIN 6.00 MU 2420.00TEH KALADHUNGI, KALADHUNGI, NAINITAL 9837950652

EDSD (Town) RamnagarSUB-DIVISION: 3077 PARWATYA VIKAS SANSTHAN 75.00 MU 3358642.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276

3209 E.S.T.C.KANIA RAMNAGAR 100.00 MU 1649003.00KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960

27645 M/s.HARI KRIPA RICE MILL 118.00 TD 515067.00HIMMATPUR BLOCK, PEERUMADARA, NAINITAL

22130 M/S SORABH RESORT 757.00 MU 373882.00(a unit of H.S.REALTORS), DHIKULI, RAMNAGAR, NAINITAL 9837092600

7037 M/S Sainso Vij Solution Ltd 180.00 MU 234063.00Sri Vinod Tiwari, Ladhuachor (Dhikuli), Ramnagar (Nainital) 9012500066

3071 BADRI NARAYAN HOTEL & RISORT 150.00 MU 177942.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9719293855

20615 Adhyaksha Upbhokta Payjal Evam 19.00 MU 171143.00Upswachata Samiti, Dhela, Semalkhliya ,, Chilikeya, Ramnagar, Nainital

26210 M/S NEW KISHAN RICE MILL 60.00 PD 119982.00TANDA MALLU,, CHILIKEYA, NAINITAL 9719668257

29759 M/s.SR DIVISIONAL ELECTRICAL E 101.00 MU 117134.00RAILAWAY STATION, SHIVLALPUR, NAINITAL 9760541300

22915 M/s ROAR RESORT PVT.LTD. 70.00 MU 108621.00Sawaldey, Samalkhaliya, Samalkhaliya Ramnagar, Nainital 9873327070

3069 AKASH NATURE RISORT 75.00 MU 99200.00LADUACHOUR, DHIKULI, RAMNAGAR (NAINITAL) 9837059665

28662 M/s.GANGESH BRICKS INDUSTRIES 30.00 TD 97046.00BHAWANIPUR CHHOTI, PEERUMADARA, NAINITAL

3154 TELEPHONE EXCHANGE 80.00 MU 90112.00RAMNAGAR, RAMNAGAR, RAMNAGAR(NAINITAL) 9411108500

13602 M/S RELIANCE INFATEL 10.00 TD 63339.00LACHHAMPUR THERI, SAMALKHALIYA, RAMNAGAR, NAINITAL 9358675318

9526 M/S CORBETT LEELA VILAS 62.00 MU 62994.00MOHAN, MOHAN, RAMNAGAR(NAINITAL) 9927317173

13557 BHARATI CELLULER 15.00 MU 62634.00PEERUMADARA, RAMNAGAR, NAINITAL 9760699713

21241 M/S LA PERLE RIVER RESORT 30.00 MU 60354.00LADHUCHOUR, DHIKULI, RAMNAGAR, NAINITAL 9811101779

8514 M/S RELIANCE TOWR LTD 15.00 TD 56051.00PEERUMADARA, RAMNAGAR, NAINITAL 9358675318

5949 SMT AMERJEET KAUR 50.00 MU 41885.00LADUA CHOR DHEKULI, DHEKULI, RAMNAGAR(NAINITAL) 9837700225

3079 M/S- TIGER CAMP 60.00 MU 41784.00LADUACHOR, DHIKULI, RAMNAGAR (NAINITAL) 9837063088

5923 E.E KOSI CONSTRUCTION 15.00 MU 40100.00KOSI BARRIGE, RAMNAGAR, RAMNAGAR(NAINITAL) 9412035823

25141 EE_JAL SANSTHAN_RAMNAGAR 46.00 MU 35187.00UTTARAKHAND JAL SANSTHAN, JASSAGANJA, CHILIKEYA, RAMNAGAR NAINITAL

20603 MANOJ KUMAR 25.00 MU 33793.00C/O BHARTI INFRATEL LTD, Puchari, Ramnagar, Nainital 9760699713

13583 KAUSHAL KUMAR 10.00 MU 31211.00RAGHU RAJ SARAN, SARAFA CHOWK, RAMNAGAR, NAINITAL 9528108517

13615 DISHNET WIRLESS LTD 10.00 MU 30773.00GANGAPUR PAHARI, PEERUMADARA, RAMNAGAR, NAINITAL

13556 BHARAT CELLULER 15.00 MU 30414.00KHATARI, RAMNAGAR, NAINITAL 9760699713

4995 M/S LA PARL RISORT 33.00 MU 30212.00LADUA CHOUR, DHIKULI, RAMNAGAR

28663 M/s.DAMY ROYAL TOURISM CORPORA 75.00 MU 30014.00LADUACHAUR, DHIKULI, NAINITAL 7534905306

11637 NAZAKAT HUSSAIN 8.00 MU 28993.00BHAWANI GANJ, RAMNAGAR, NAINITAL 8273773388

11894 ZIKAR HUSSAIN 9.00 MU 27472.00SHIVLAL PUR KASHIPUR RD, RAMNAGAR, NAINITAL 9927561590

24777 Mr.Puneet Kumar 40.00 MU 26113.00Sawaldey West, Semalkhaliya, Chilikeya, Ramnagar 9927011134

Page 161 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29740 Mr.ASHOK KUMAR 50.00 MU 22156.00DHIKULI , DHIKULI, NAINITAL 9927966066

10222 M/S HILL HERITAGE HOSPITALITY 50.00 MU 20168.00DHIKULI, RAMNAGAR, RAMNAGAR 9719566712

22914 M/s Prarabdh Corporation 10.00 MU 19173.00Shivlalpur Pandey, Ramnagar, Nainital 9897039799

2988 M/s Venu Charitable Trust &EYE 40.00 MU 18898.00Kashipur Bus Stand, P.O. Ramnagar, Nainital 9756604942

5877 MR - BHAGIRTHLAL 45.00 MU 18004.00POOCHRI, RAMNAGAR, RAMNAGAR(NAINITAL) 9837083691

27766 Mr.MOHAMMAD FAHEEM 10.00 MU 17815.00KHATARI, RAMNAGAR, NAINITAL

22911 PRADEEP KUMAR NAINWAL 20.00 MU 16791.00DHIKULI, RAMNAGAR, NAINITAL 9639104927

8194 TAHSEEL DAAR 20.00 MU 14953.00KHATARI, RAMNAGAR, NAINITAL 9412906986

5888 M/S DELICIA FOODS PRO PVT LTD 19.00 MU 14484.00PEERUMADARA, PEERUMADARA, RAMNAGAR (NAINITAL) 9927314768

27775 Mr.RAMESH CHANDRA KHURANA 30.00 MU 13769.00DHIKULI, DHIKULI, NAINITAL

29810 M/s.PRAKASH STONE CRUSHER 1000.00 MU 13587.00SOVANPUR, PEERUMADARA, NAINITAL 9811627280

11687 MUNASVALI 8.00 MU 12651.00KHATARI, RAMNAGAR, NAINITAL 9837288706

28971 Mr.AHAMAD HASAN 7.00 MU 12536.00SAWALDEY EAST, SEMALKHALIYA, NAINITAL 9897622707

9531 SMT URMILA DEVI 20.00 MU 12209.00CHILKIYA, CHILKIYA, RAMNAGAR (NAINITAL) 9837462835

13575 DEVENDR LAL 10.00 MU 12148.00LADUWA CHOUR, RAMNAGAR, NAINITAL 9412035559

20546 Pooran Chand Maulekhi 15.00 MU 10969.00Dhikuli, Dhikuli, Ramnagar, Nainital 9917728188

5977 MAHA LUXMI FILLING STATION 18.00 MU 10925.00SHIVLAL PUR, RAMNAGAR, NAINITAL

24270 M/s Oak Buds 25.00 MU 10659.00Visionary Education Soci., Shivlalpur, Ramnagar, Nainital 9897651597

13559 RAKESH NANDAN SINGHAL 14.00 MU 10541.00JASPURIA LINE, RAMNAGAR, NAINITAL 9897624834

13567 M/S RELAINCE ENFOCUM 12.00 MU 10446.00NEAR OLD HIMALAYA, CINEMA HALL RAMNAGAR, NAINITAL 9358675318

25472 Mr. Ashish Pandey 15.00 MU 10113.00Kania, Chilikeya Ramnagar, Nainital 9410112634

11991 Mrs MILLANI AGARWAL 12.00 MU 10081.00RAILWAY ROAD, RAMNAGAR, NAINITAL 9837080047

5950 MR- SUMIT JAIN 15.00 MU 8473.00CHORPANI, CHORPANI, RAMNAGAR(NAINITAL) 9456365992

12822 KABIR AATA CHAKKI 10.00 MU 7956.00KHATARI, RAMNAGAR, NAINITAL 9027125311

3024 Mr.Ajeet Pratap Sarswat 20.00 MU 7913.00S/o Om Prakash, Bhawaniganj, Ramnagar, Nainital 9897641513

9770 M/s UNITED 21 WILD LIFE RESORT 25.00 MU 6362.00DHIKULEE, RAMNAGAR, NAINITAL 9536070700

21965 BRANCH MANAGER 20.00 MU 6128.00STATE BANK OF INDIA, GANGAPUR PAHARI, PEERUMADARA, RAMNAGAR, NAINITAL

24756 State Bank of India 15.00 MU 5600.00Ranikhet Road, Lakhanpur, Ramnagar, Nainital 8192904609

13584 SUDHA AGARWAL 10.00 MU 5463.00RANIKHET ROAD, RAMNAGAR, NAINITAL 9927042317

17466 INCOME TAX OFFICER 15.00 MU 5393.00WARD 2(5), RANIKHET ROAD, LAKHANPUR, RAMNAGAR, NAINITAL 9456190500

25149 EE_JAL SANSTHAN_RAMNAGAR 17.00 IDF 5099.00JAL SANSTHAN RAMNAGAR, LADUACHAOUR, DHIKULI, RAMNAGAR NAINITAL

12044 SHADI KAATA CHAKKI 12.00 MU 4794.00BERAJHAL, CHILIKEYA, RAMNAGAR, NAINITAL 9837058950

8791 BRANCH MANAGER 20.00 MU 4480.00BANK OF BARODA, NANDA LINE, RAMNAGAR, NAINITAL 8477009648

20586 M/S SINGH ATTTA CHAKKI 8.00 MU 4177.00UDAIPURI CHOPRA, PEERUMADARA, RAMNAGAR, NAINITAL 9837566923

11489 Moh Safi 8.00 MU 4029.00Bhawani Ganj, Ramnagar, Nainital 8905210083

26554 M/S ANSARI ATTA CHAKKI 10.00 MU 3462.00ABDUL MAJID, TANDA MALLU, CHILIKAYA, RAMNAGER, NAINITAL 8449749482

11870 AJEET PRATAP SHA 8.00 MU 3317.00BHAWANIGANJ, RAMNAGAR, NAINITAL 9639105492

Page 162 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RamnagarDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11985 SAHIDA LAGHU UDYOG 9.00 MU 3247.00KHATARI, RAMNAGAR, NAINITAL 9837922025

11973 M/S RUBIA LAGHU UDYOG 6.00 MU 2950.00KHATARI, RAMNAGAR, NAINITAL 9837348439

11876 MOHD ISMAIL 8.00 MU 2297.00BHAWANIGANJ KASHIPUR RD, RAMNAGAR, NAINITAL 9927738646

13585 AKHIL MITTAL 10.00 MU 2080.00RANIKHET ROAD, RAMNAGAR, NAINITAL 9837626622

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 113 24836780.63

Page 163 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Himalayan Ramnager RKESUB-DIVISION: 9765 M/S CONCEPT PHARMACUTICALS 500.00 MU 500122.00KH.NO.104, AASIF NAGAR, ROORKEE 9359327250

6004 M/S HOTEL CENTRUM 153.00 MU 445783.00DELHI ROAD, MOHANPURA, ROORKEE 9756207106

26976 M/S IDEA MOBILE BATRA COLONY 20.00 MU 223868.00DOUBLE FATAK, ROORKEE, 6861108118312

20756 M/S PAWAR ENTERPRISES 30.00 MU 107143.00C/O SH.DUSHYANT KUMAR, KH.NO 113, ASHAF NAGAR, ROORKEE (U.K) 9761233475

28089 M/s.SHRI GANESH PRINTER 35.00 MU 102724.00KHASRA NO-146, IQBALPUR ROAD, HARIDWAR

7032 M/S BRM TRADERS 70.00 MU 73524.00C/O SRI. IRFAN S/O IDNISH, PADLI GUJJAR, ROORKEE SDO-1

27109 M/S STILOPEK 40.00 MU 69868.00C/O MOHD. AFJAL, KH.NO.59, PANIYALA ROAD, TELLIWALA, PADLI GUJAR, RKE 9675369640

27756 M/s.GALAXY PACKGING SOLUTION 35.00 MU 69477.00KHASRA NO-271, VILLAGE- HATIYATHAL, HARIDWAR

14512 SRI. PRAMOD KUMAR 8.00 MU 59711.00S/O GASEETA, TANSHIPUR, IQBALPUR ROAD (EBC), OLD SC. NO. 680/1401/050653

25553 M/S M.A.PET DISTOPACK 65.00 MU 55892.00C/O SMT AFSANA, W/O SRI. HAZI MUNNA, KH.NO 472, NEAR BHARAT BHATTA, DHANDERA 9690727858

26639 M/S PALAM GREEN PALAM 100.00 MU 53407.00INFRA DEVLOPERS PVT LTD, SRI. ANURAG GOEL, 5KM MILE, STONE DELHI ROAD RKE 9758444440

12535 M/S TREEPATI UDYOG 10.00 TD 51999.00C/O SRI. RAJ KUMAR, S/O DAL SINGH, ASHOK NAGAR, LAKSHAR ROAD, DHANDERA 9720770580

6057 M/S S.D.E TELEPHONE 15.00 MU 47605.00TELEPHONE EXCHANGE, DHANDHERA, ROORKEE 9412999601

2283 M/S DEV BHUMI AUTO 45.00 MU 33392.00MAKHYALI DUNDI, MANGLORE ROAD, ROORKEE 8979110201

26761 Mr. Assist. Regional Transport 10.00 MU 32576.00Officer C/o ARTO Office, Nagendra Vihar,Diffence Colony, Delhi Road (6861108151622)

6949 M/S M.K.CANE & MOULDING 72.00 MU 31089.00C/O SRI. RAO MUNNA, NEAR, M.A.PET.FACTORY, VILL, DHANDERA ROORKEE 9690727858

2055 M/S HOTEL GODAWARI 40.00 MU 27425.00DELHI ROAD GT, ROORKEE, DELHI GT,ROAD, ROORKEE 9045765407

26969 BHARTI INFRATEL LTD.,MOHANPURA 19.00 MU 23873.00AKASHDEEP MOHANPURA, ROORKEE, ROORKEE/HARIDWAR

17283 SONI FOUNDATION TRUST 24.00 MU 21786.00BEG CENTER, V&PO. TANSHIPUR, OLD SC NO.686/2107/73718 9719926105

10444 COLLAGE OF ENGINEERING-2 50.00 MU 20334.00SECTREY BALVANT SINGH MUK, LAKSAR ROAD,NEGLA IMRTI, ROORKEE (U.K) 9837006200

23478 SRI. SAURABH AGARWAL 10.00 MU 18935.00S/O RAM K GUPTA, PURAN NATH MAJAAR, MOH. SOTI, 6860175143204

20322 M/S WIRELESS T.T.INFO SERVICES 15.00 MU 16028.00C/O MEHER SINGH,, 16 CIVIL LINE, ROORKEE, SDO-1 9219500821

13489 M/S KARAM ATTA CHAKKI 8.00 MU 10082.00SH. KARAM SINGH, BOODPUR CHAUHAN, ROORKEE (U.K) ( SDO-2) 9720656133

13402 SRI. SUDHIR KUMAR 8.00 MU 10061.00S/O JAGDISH PRASAD, MILAP NAGAR, ROORKEE (U.K) ( SDO-1) 9997338946

26942 Mrs. MONICA PAL W/O SANJAY PAL 10.00 TD 9929.00DARPAN ENCLAVE, BIJOLI ROAD, ROORKEE, ROORKEE/HARIDWAR

10999 M/S RITZ ENTERPRISES 10.00 MU 9067.00K.NO. 36, PADLI GUZZAR, ROORKEE 9758350355

26726 Mr. Gagan S/o Bholanath 10.00 MU 8877.00Near- Smart Tower, Link Road, Roorkee, 6861108150804 9837046229

13023 SRI. GUFRAN AHMAD 6.00 MU 8178.00PADLI GUZZAR, PADLI GUZZAR, ROORKEE (U.K) 9927735812

13059 RAJESH KUMAR 8.00 MU 8027.00TANSHIPUR, TANSHIPUR, ROORKEE 9997609016

13408 SRI. TALIB HASAN 6.00 MU 6849.00MADHOPUR, MOHANPURA, ROORKEE (U.K) ( SDO-1)

26955 M/S SWAGAT ATTA CHAKKI 7.00 MU 6460.00DHANDERA, ROORKEE, ROORKEE SDO-I

17274 SRI NARENDRA TYAGI 10.00 MU 6316.00G.T .ROAD VISHAL HOTEL, CHARAN SINGH COLONEY, OLD SC NO.686/1108/118572 9997124008

22969 M/S JAI SHREE RAM RAHIM TRADER 5.00 MU 6308.00C/O SRI. RAVINDRA KUMAR, KH.NO 036 PART-II PADLI GUZZAR, ROORKEE 9758350355

28843 Mr.RAVINDER KUMAR 25.00 MU 5822.00237, CIVIL LINES, OPPOSIT HEAD POST OFFICE, HARIDWAR

12798 SMT. KHIMEU DEVI 8.00 MU 5440.00443 ADARSH SHIVAJI COLONY, ASHOK NAGAR, ROORKEE (U.K) ( SDO-1) 8025772504

24153 SMT. KUSUMLATA 5.00 MU 5035.00W/O SRI. RAJKUMAR, RAJVIHAR COLONY DHANDHERA, ROORKEE 9568448731

Page 164 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24305 M/S JAIPAL ATTA CHAKKI 8.00 MU 4820.00C/O SRI. JAIPAL SINGH S/O, SRI. RAM DIYA, DHANDERA, ROORKEE (SDO-I) 8445508442

26728 Mr.Sanjay Khana 10.00 MU 4504.00S/o Mahendar Pal Khana, Near Flor Dell School, Mohanpura, Rke(6861108151453) 9927338866

24836 M/S BALISTER ATTA CHAKKI 8.00 MU 3143.00SRI. BALISTER S/O MAMRAJ, VIDHAYAK WALI GALI, DOUBLE, FHATAK, MOHANPURA, RKE

13045 M/S SHIVAM AATA PISAI 8.00 MU 3023.00130, LAL KURTI, LAL KURTI, ROORKEE (U.K) 9760003404

26074 M/S SURENDRA ATTA CHAKKI 8.00 MU 2865.00C/O SRI. SURENDRAPAL SING, H.NO 134, LAXMI NAGAR, MOHANPURA ROORKEE 9837980387

EDSD-I Ramnager RoorkeeSUB-DIVISION: 25881 EXECUTIVE ENGINEER 50.00 MU 3516684.00JAL SANSTHAN, RAMNAGNEW BASTI GOAL GHERA RKE, OLD SC NO - 213

25873 EXECUTIVE ENGINEER 30.00 MU 3331518.00JAL SANSTHAN, PURANI TEHSIL ROORKEE, OLD SC NO - 185

25875 EXECUTIVE ENGINEER 30.00 MU 1736331.00JAL SANSTHAN, SALEMPUR PUMP-2 ROORKEE, OLD SC NO - 187

25884 EXECUTIVE ENGINEER 45.00 MU 1629346.00JAL SANSTHAN, RAMNAGAR-2 ROORKEE, OLD SC NO - 215

25899 EXECUTIVE ENGINEER 40.00 MU 1538857.00JAL SANSTHAN, AVAS VIKASH-2 RAMNAGAR, OLD SC NO - 333

6047 M/S ANCHOR WORLD INDUSTRIES 37.00 MU 1053237.00KH.NO. 988, SALEMPUR RAJPUTANA, ROORKEE 9837030071

9424 M/S OLIVE WIRES 600.00 MU 1006518.0093/2 SALEMPUR RAJPUTANA, RAM NAGAR, ROORKEE 9719999517

9838 M/S ATLANATA CABLES 100.00 MU 984482.00SALEMPUR RAJPUTANA, ROORKEE, (U.K) 9999991525

25880 EXECUTIVE ENGINEER 30.00 MU 853455.00JAL SANSTHAN, SALEMPUR-1 ROORKEE, OLD SC NO - 211

22276 M/S A SQUARE SYSTEM 300.00 TD 718789.00D-18 & 19, IND. ESTATE, RAM NAGAR, ROORKEE 9310185245

23268 M/S AMBEY PLASTIC INDUSTRY 75.00 MU 549895.00SALEMPUR RAJPUTANA, BEHIND RADHA SWAMI SATSANG, BHAWAN, ROORKEE 9897339524

26975 M/S DEPUTY COMMISIONER 168.00 MU 502989.00COMMERCIAL TAX LITHO, PRESS CAMPUS RAMNAGAR, ROORKEE

6960 M/S S.R. METACAST 74.00 MU 350309.00SALEMPUR RAJPUTANA, IND. AREA RAMNAGAR, ROORKEE EBC

28182 M/s.NAVAB INDUSTRIES 50.00 MU 310186.00KHASRA NO -695, VILLAGE -MADHOPUR HAJRATPUR, HARIDWAR

1773 M/S S.D.O.TELEPHONE 78.00 MU 267452.00AVAS VIKASH , RAM NAGAR, RAM NAGAR, ROORKEE 9411100014

1634 M/S SARASWATI DYNAMICS PVT.LTD 150.00 MU 260580.00C-7, IND.ESTATE RAM NAGAR, IND.ESTATE, RAM NAGAR, ROORKEE, HARIDWAR 262093

14555 M/S REYAN LABORATORIES PVT LTD 89.00 MU 254198.00KH.NO. 397, MATLABPUR ROAD, RAMPUR, ROORKEE ( U.K.) 9219000700

8346 M/S DURGA HOME APPLIANCE 72.00 TD 206032.00INDUSTRIAL AREA, SALEMPUR RAJPUTANA, ROORKEE 9410555256

9312 M/S FIZARK HEALTHCARE 70.00 MU 195967.00KH.NO.192-M,193-M,214-M, SALEMPUR RAJPUTANA, ROORKEE 9258069700

2167 M/S BRIGHT STEEL CORPORATION 45.00 TD 190053.00IND.ESTATE, RAM NAGAR, RAM NAGAR, ROORKEE 9557744300

1745 M/S GRAMODYOG SANSTHAN 30.00 TD 149075.00SALEMPUR, SALEMPUR, ROORKEE 9410467224

25883 EXECUTIVE ENGINEER 45.00 ADF 148486.00JAL SANSTHAN, RAMNAGAR-1, LT YADAVPURI ROORKEE, OLD SC NO - 214

29567 Mr.PRATAP SINGH 65.00 MU 145360.00HOTEL CASTLE, RAMNAGAR CHOWK, HARIDWAR 9675559791

4883 M/S APPER JILA JUDGE 50.00 MU 135718.00RAM NAGAR, ROORKEE, ROORKEE 9412070612

18052 M/S MORKSONS 50.00 MU 133163.00SALEMPUR RAJPUTANA ROORKE, KHASRA NO-1089,1090 1097 1100, ROORKEE 9266677017

28092 M/s.PRAGATI PACKAGING INDUSTRI 75.00 IDF 122811.00KHASRA NO-1119, SALEMPUR RAJPUTANA, HARIDWAR

29489 M/s.VINAYVISHAL HEALTH CARE P 213.00 MU 112121.00NEHRU NAGAR, NEAR AZAD NAGAR CHOWK, HARIDWAR 9997110001

25531 M/S RAYCOR ELECTROMECH 70.00 MU 107455.00C/O SRI. PIYUSH JINDAL, IND. ESTATE RAMNAGAR, ROORKEE

8347 M/S SIDHI VINAYAK PLASTIC 67.00 MU 107018.00SALEMPUR RAJPUTANA, ROORKEE, ROORKEE 9412022296

27939 Mrs.MEENU SACHDEVA 26.00 ADF 99448.00RAMNAGAR, NEAR RAJBHOG, HARIDWAR

22287 M/S SHREE KRISHNA PLASTIC 20.00 MU 94014.00C/O SRI. RISHAV JAIN, INDUSTRIAL AREA RAMNAGAR, ROORKEE 9997309223

Page 165 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9806 M/S OPAL LUXURY TIME PRODUCTS 40.00 MU 89454.00LIMITED KH.NO- 5 TO 6, IND.ESTATE , RAM NAGAR, ROORKEE 936877364

17036 SRI. PRADEEP BATRA 15.00 MU 84680.00S/O SRI. R.P. BATRA, AZAD NAGAR CHOWK NEAR, SATYAM PALACE ROORKEE

16121 M/S HUTCHISON 15.00 MU 76842.00V SARKADI ROORKEE, SARKADI RM61008124067, EBC

2051 M/S R.J.INDUSTRIAL 69.00 MU 75579.00CORPORATION, 1-2,INDUSTRIAL.ESTATE, ROORKEE 9897049492

13495 SRI. VIJAY KUMAR SHARMA 13.00 MU 67979.00ENGG. WORKS, B/8 9 INDUSTRIAL ESTATE, ROORKEE (U.K) ( EBC ) 9897285758

12631 SRI. SURESH KUMAR 12.00 TD 66236.0069 RAMNAGAR, RAMNAGAR, ROORKEE 9897756411

28907 M/s.SADAKAT ATTA CHAKKI 8.00 MU 65946.00339, VILLAGE DANDERA, HARIDWAR 9045119612

10117 SRI. SURESH KUMAR 23.00 MU 65618.00S/O SRI. MAINPAL SINGH, 114/02, SALEMPUR RAJPUTANA, ROORKEE 9719435720

5263 M/S EAST INDIA UDYOG LTD 60.00 MU 63125.00K.NO.1081/1, SALEMPUR RAJPUTANA, ROORKEE 7351005054

2053 M/S UNIQUE WIRE PRODUCT IND. 30.00 MU 62915.00IND.ESTATE, RAM NAGAR, RAM NAGAR, ROORKEE 9927091332

7028 M/S BHARTI TELE VENT 15.00 MU 56149.00RAJENDER NAGAR,, ROORKEE, OLD SC.NO.6861107118189 9997000184

9680 M/S RAYCORE ELECTROMECH 50.00 MU 55749.00KH.NO. 1100-1101, SALEMPUR RAJPUTANA, ROORKEE (U.K) 9719405612

28512 Mr.UMAR ATTA CHAKKI 6.00 MU 55312.00RASOOLPUR, SALEMPUR RAJPUTANA, HARIDWAR 9917171110

12788 M/S BAJRANG POWER ENTERPRISES 20.00 MU 54211.00C/O SRI. DHARAMVEER SINGH, KH.NO 97/1 SALEMPUR RAJPUTANA, ROORKEE (U.K) 9719439343

9310 M/S HOTEL SIDDHARTH 75.00 MU 52036.00RAM NAGAR, ROORKEE, ROORKEE 9837058687

17285 PROCESS CONT INDIA 20.00 MU 51423.00INDUSTRIAL STATE, RAM NAGAR, OLD SC NO.686/2802/11323 9897250447

17179 MR. SATISH KAUSHIK 70.00 MU 50434.00S/O SH.OM PRAKASH, OPP- VAISALI MANDAP, DUN ROAD, OLD SC NO.686/0155/123649 8755085500

2136 M/S PERFECT CONDUCTORS 50.00 MU 49111.001-5, SIDHARTH ENCLAVE, SUNHERA ROAD, ROORKEE 9897019191

28617 M/s.RANVEER INDUSTRIES 35.00 MU 48977.00KHASRA NO-96M, SALEMPUR RAJPUTANA, HARIDWAR

5981 M/S ANUBHAW SHOW MILL 19.00 MU 48057.00IBRAHIMPUR, ROORKEE, ROORKEE 9837766035

6024 M/S JAI LAXMI INDUSTRIES 21.00 MU 47955.00INDUSTRIAL STATE, RAM NAGAR, ROORKEE 9760246999

6020 M/S SHREE JEE INDUSTRIES 19.00 MU 46394.00SALEMPUR, ROORKEE, ROORKEE 9759258700

27233 SRI. NISHIKANT VERMA 15.00 MU 44333.00C/O M/S BHARTI TELLY, TELEVENTWERS, ROORKEE 9997000184

5936 M/S PADMA FLASH LIGHT (P) LTD. 60.00 MU 44007.00KH.NO.996, IND.ESTATE, SALEMPUR RAJPUTANA, ROORKEE 7500036600

5969 M/S RITA PAD PRINTING SYSTEM 19.00 ADF 42446.00KH.NO. 1027, SALEMPUR RAJPUTANA, ROORKEE

2110 M/S ROORKEE ENGINEERING 45.00 MU 41156.00C-10, IND.ESTATE, RAM NAGAR, ROORKEE 9412074990

20324 M/S W.T.T.IMPO LTD. 15.00 MU 39746.00ASAF NAGAR, ROORKEE/HARDWAR, SDO-1 9219500821

7625 M/S PARTH INDUSTRIES 70.00 MU 36465.00KH.NO.979, SALEMPUR, RAJPUTANA 9639985182

17184 SH PADAM SINGH 10.00 TD 35095.00RAM NAGAR CHOWK, ROORKEE, OLD SC NO.686/0155/127074

29570 M/s.MAX ENTERPRISES 35.00 MU 34633.00KHASRA NO-794M, RIGHT HAND NEHER KINARA, HARIDWAR 9760880141

5993 SRI. RAM AGARWAL S/O BRIJENDER 19.00 MU 32621.00KASHIPURI, ROORKEE, ROORKEE 9917004243

5939 M/S COMFORT INTERNATIONAL 40.00 TD 32321.00KH.NO. 106-108, SALEMPUR RAJPUTANA, ROORKEE 9675168969

9311 M/S TRENDS IMPRESSION 75.00 MU 32249.00INDUSTRIES KH.NO.998, SALEMPUR RAJPUTANA, ROORKEE 8755003636

2161 M/S ACCURATE ENGINEERS 26.00 TD 31762.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 7830551985

17291 SRI HEMA TUSAR 10.00 MU 30966.00999 IND ESTATE, SALEM PUR, OLD SC NO.686/2802/125149 9359578755

12743 M/S HINA MASALA PISAYI KENDRA 24.00 MU 30569.00C/O SH. SYED ARSHI, 699 AMBAR TALAB, ROORKEE 8958038290

26667 M/S OM SAI PLASTIC C/O SRI.RAJ 75.00 MU 30145.00KUMAR SAINI. KH.NO 143/5,, 182-187, 189-2, SALEMPUR, RAJPUTANA ROORKEE

Page 166 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13620 SMT. ANJALI GUPTA 15.00 ADF 29589.00M/S SRI GANGA PLASTIC, KH.NO.1100 SALEMPUR RAJPUTANA, ROORKEE (U.K) ( EBC ) 9557034567

2331 M/S SAREEN STEELS 37.00 MU 27056.00RAM NAGAR, RAM NAGAR, ROORKEE 9319622972

6031 M/S VIKASH SINGAL 23.00 MU 26073.00INDUSTRIAL STATE, RAM NAGAR, ROORKEE 9808389370

22269 M/S SURYA IND. 49.00 MU 25547.00C/O SRI. RAVI GARG, KH. NO - 1093 SALEMPUR, RAJPUTANA ROORKEE 9837039626

5082 M/S PRINT & PRINT 60.00 MU 25389.00SALEMPUR, RAJPUTANA, ROORKEE 9639125555

5179 M/S ALLIANCE FAN INDUSTRY 30.00 ADF 24785.00KH.NO. 1106-1107/3, SALEMPUR RAJPUTANA, ROORKEE 9368047453

10358 SMT. NITA RANI W/O ARUN KUMAR 65.00 MU 24238.00NEHRU NAGAR, DEHRADUN ROAD, ROOREE (U.K) 8938056366

17220 SUPERINTENDENT 23.00 MU 24092.00CUSTOMS & CENTRAL EXEISE, AVASVIKAS COL., OLD SC NO.686/0181/73714 9415349631

13493 SRI. PAWAN KUMAR 15.00 MU 23216.00S/O LATE SRI. NANDLAL, C-8, IND. ESTATE, RAM NAGAR, ROORKEE (U.K) ( EBC ) 9319621944

17277 SRI DEEP KUMAR VERMA 20.00 MU 22604.00C/O WTTIL, IND. TOWER, RATAN KA PURWA, OLD SC NO.686/1108/141818 9219500821

17212 MOHD TAKI 10.00 MU 22295.00224 PURANI TEHSIL, NAKLI WALIGALI ROORKEE, OLD SC NO.686/0168/1878 9897307144

12723 SRI. MOHD YAMEEN 8.00 MU 22022.0076 -RAMPUR ROAD, RAMPUR ROAD, ROORKEE 9897303377

6030 M/S JAM CARBON INDUSTRIES 19.00 MU 21194.00SUNHERA ROAD, RAM NAGAR, ROORKEE 8755003737

14491 M/S DYNESTY 17.00 MU 21146.00SALEMPUR RAJPUTANA, ROORKEE ( EBC ), SC.NO.- 680/2801/050309 9897067411

29039 M/s.RAYCON ELECTROMECH 50.00 MU 19972.00KHASRA NO 1102-1103, INDUSTRIAL ESTATE EXTENSION, HARIDWAR 9897049494

9321 M/S SAVITA PACKAGING PVT. LTD. 30.00 MU 19941.00IND.ESTATE, RAM NAGAR, ROORKEE 9811131999

27814 M/s.TITANIUM ELECTRONICS 25.00 MU 19001.00KHASRA NO-131, INDUSTRIAL AREA, HARIDWAR 9758141705

19927 SMT. NIRMALA GUPTA 17.00 TD 18694.00INDUSTRIAL AREA, SALEMPUR ROORKEE, 680/2801/050034 9368047453

22434 M/S GURU KIRPA ENGINEERS 10.00 ADF 18365.00C/O SRI. MONINDER SINGH, SALEMPUR RAJPUTANA, ROORKEE/HARDWAR(U.K) 9897148478

12710 SRI. CHUNNILAL THAKRAL 9.00 TD 17775.0010-2 RAMPUR, RAMPUR, ROORKEE 9997488094

17175 SMT. SUDESH GROVER 10.00 MU 17652.00NEAR ARORA SWEET, RAM NAGAR, OLD SC NO.686/0153/125827 9897647570

27754 Mrs.SURENDER KAUR 22.00 MU 17470.00113 NEHRU NAGAR, NEAR EASY DAY, HARIDWAR

13619 SRI. MAINPAL SINGH 15.00 MU 17236.00KH.NO. 106, 108, SALEMPUR RAJPUTANA, ROORKEE (U.K) ( EBC ) 9719411904

24204 M/S DURGA METAL 30.00 MU 17055.00KH NO 119, 121 SUNHERA, ROAD ROORKEE, ROORKEE 9837233627

5990 M/S KUCHHAL BROTHERS 19.00 MU 16940.00C/O SMT. ANCHAL AGARWAL, KH.NO 1104/1105, SALEMPUR, RAJPUTANA ROORKEE 9897339524

23483 SMT. NEETA GUPTA 10.00 ADF 16661.00W/O DR. ARUN GUPTA, D.DUN ROAD, NEHRU NAGAR, ROORKEE (6860139170035) 8295883938

26943 SRI. NITIN SHARMA 25.00 MU 15712.00S/O SRI. NEELAM KUMAR,, RAM NAGAR CHOWK, ROORKEE

14297 SRI. ABHISHEK GUPTA 8.00 TD 15550.00SUNEHRA ROAD, ROORKEE, ROORKEE ( U.K )- SDO-I 9756203383

9687 M/S SANWAY HOME APPLIANCES 30.00 MU 15298.00SALEMPUR RAJPUTANA, ROORKEE, UTTARAKHAND ( U.K) 9456062956

1383 M/S UNIVERSAL OPTICALS 26.00 MU 14956.00IND.ESTATE , RAM NAGAR, RAM NAGAR, ROORKEE 9837039970

13506 M/S ZENITH INDUSTRIES 6.00 MU 14839.00PRO. PRITAM SINGH, SALEMPUR RAJPUTANA, ROORKEE (U.K) ( EBC ) 9837571094

20917 M/S FULLERTON INDIA CREDIT 10.00 MU 14617.00CAMPANY LTD, C/O PRADEEP BATRA, AZAD NAGAR, OLD SC.NO.686/0135/124433 9651999038

7842 M/S DENA BANK 25.00 MU 14513.00GANESHPUR, ROORKEE, ROORKEE 9721459261

20911 SRI. SUBHASH SETHI 10.00 MU 14189.001 YADAVPURI, OPP- VAISHALI RAM NAGAR, OLD SC.NO.686/0155/129512 7409794544

24334 M/S VERTUAL ELETRONICS CO. 10.00 MU 14176.001105/1 SALEMPUR RAJPUTANA, ROORKEE, ROORKEE

14487 SRI. VIJENDRA KUMAR 6.00 MU 13777.00S/O DAYA NAND, 24 PREM NAGAR, ROORKEE ( EBC ), SC.NO. - 680/2801/050201 9917024317

13128 SRI. VISGAL GUPTA 8.00 TD 13687.00S/O PRADEEP KUMAR, RAMPUR ROAD, ROORKEE (U.K) ( EBC ) 9897634590

Page 167 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6966 M/S UTTARAKHAND PLAST CHEMICAL 5.00 MU 13186.00C/O SMT. ASHA RANI, W/O SRI. VINAY KUMAR, KH.NO, 1027/1074 SALEMPUR RAJPUTANA

17263 SRI. VASHUDAV PANT 13.00 MU 12740.00PARBHANDAK GAYAN, DEEP BALNIKTEN SARRDI, OLD SC NO.686/1008/122445 9557020638

2821 SRI.PARDEEP BATRA 30.00 MU 12611.00AZAD NAGAR CHAUK, RAM NAGAR, ROORKEE 8979154211

21876 SRI. DULICHAND 30.00 MU 12521.00S/O SRI. NARAYAN DAS, 186, AARYA SAMAJ ROAD, RAMNAGAR ROORKEE 9837437138

27121 M/S AXIS BANK LTD 26.00 MU 12126.00C/O MILAN GOVIL, KH.NO, 1040/2, EAST AMBER TALAB, ROORKEE

12674 SUP SUB JAIL 7.00 MU 11714.00RAMNAGAR, RAMNAGAR, ROORKEE 9412931112

17301 SRI CHETAN DASS 10.00 NA 11677.00SALEMPUR, IND AREA ROORKEE, OLD SC NO.686/2806/114556

13541 M/S BHANU GARAMODHYOG 6.00 MU 11335.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE ( U.K.) 9897070511

12614 POORAN SINGH 8.00 MU 11202.00623 AMBER TALAB WEST, AMBER TALAB WEST, ROORKEE

26972 M/S KOTECH HEALTH CARE 20.00 MU 11087.00PVT LTD C/O SRI. HARISH, TIWARI, KH.NO 1000 IND. AREA, SALEMPUR RAJPUTANA RKE

10570 M/S JUPITER TILES 15.00 MU 11066.00SALEMPUR, RAJPUTANA, ROORKEE ( U.K.) 9319621944

17154 SMT SANSAR DAVI 10.00 MU 10575.00W/O KAMAL SINGH, UNION BANK DEHRADUN, OLD SC NO. 686/0145/110737 9319110214

17156 SRI. SATISH CHAUDHARI 11.00 MU 10309.00RAM NAGAR, ROORKEE, OLD SC NO.686/0145/120285

17290 M/S VALISH SISTAM LTD 10.00 MU 10179.00C/O AJAY KANSAL, S/O VINOD KUMAR IND, OLD SC NO.686/2802/124984 9690773436

23973 M/S BANK OF BARODA 15.00 MU 10051.001123 NEAR B.S.N.L OFFICE, RAMNAGAR ROORKEE, ROORKEE

10715 M/S LAXMI INDUSTRIES-2 25.00 MU 9971.00KH.NO. 110-96, SALEMPUR RAJPUTANA, ROORKEE ( U.K.) 9837685814

6059 M/S RISHAB INDUSTRIES 19.00 MU 9861.00SALEMPUR, RAJPUTANA, ROORKEE 8958601578

17173 SRI, RIYASAT ALI 10.00 MU 9393.00IMCT ROAD NEAR, SHANTI SAW MACHINE, OLD SC NO.686/0152/135153 9045813156

16123 SH. SANJEEV KUMAR 20.00 MU 9357.00NEAR BT KASHIPURI, ROORKEE, RM60182126711 EBC 7895201040

13491 M/S TECHNO CRAFT 14.00 MU 9311.00SRI. JAI PRAKASH, IND. ESTATE RAM NAGAR, ROORKEE (U.K) ( EBC ) 9837229320

17270 SMT SULEKHA 10.00 MU 9269.00GT ROAD NEAR SHAKUMBA, RI MOHANPURA, OLD SC NO.686/1108/117921 9219733918

6028 M/S ROYAL INDUSTRY 24.00 MU 9176.00750, AZAAD NAGAR, ROORKEE 9897435062

13505 M/S BHARAT ALLOYES 12.00 MU 9137.00IA/92 SALEMPUR RAJPUTANA, TANA KHAS, ROORKEE (U.K) ( EBC ) 9368047453

14483 M/S BUDH SINGH AND SONS 9.00 MU 8314.00IND. ESTATE , RAM NAGAR, ROORKEE ( EBC ), SC.NO- 680/2801/007550 8057134587

6052 DIR. V.S.N.L MICRO WAVE 15.00 MU 8103.00RAM NAGAR, ROORKEE, ROORKEE 8273865418

17261 SRI FURKAN AHMAD 10.00 MU 8073.00NEAR PETROL PUMP, VP RAMPUR, OLD SC NO.686/1006/127867 9837606430

13621 SRI. NEERAJ ARORA 12.00 MU 8011.00M/S GALOBAL ENGINEERING, IMLI KHERA, ROORKEE (U.K) ( SDO-II) 9811156135

13622 SRI. RAJESH AIRY 8.00 MU 7988.00M/S RADIX HI-CARE PRODUCT, OPP- AERY , KH.NO.1094,, SALEMPUR,ROORKEE (U.K) ( EBC ) 9311778343

17148 SRI SUBODH BATRA 10.00 MU 7811.00BEHIND GIC SCHOOL, NEHRU NAGAR, OLD SC NO. 686/0139/125855

17289 SRI SIRAJ AHMAD ANSARI 10.00 MU 7809.00B I INDUSTRIAL ESTATE, RAM NAGAR, OLD SC NO.686/2802/124929 9997613434

26864 M/S VAANI GOUP OF FOODS 15.00 MU 7577.00C/O SH. ASHISH KUMAR, S/O TEJPAL, KH.NO.104/2, SALEMPUR, RAM NAGAR, RKE 9760380034

17264 BRANCH MANEGER 10.00 MU 7554.00PRAMWATI SAINI, SALAMPUR ROORKEE, OLD SC NO.686/1106/128500

28922 M/s.SHREE PADMA INDUSTRIES 20.00 MU 7265.00KHASRA NO --1028, SALEMPUR RAJPUTANA, HARIDWAR 9411674452

13492 M/S ACCURATS INDIA 13.00 MU 7113.00SRI. OM PRAKASH PROP., B-7, IND. ESTATE RAM NAGAR, ROORKEE (U.K) ( EBC ) 9837180536

21715 SRI. ATUL SAINI 8.00 MU 6987.00S/O SRI. VIRENDRA SAINI, SALEMPUR RAJPUTANA, ROORKEE/HARDWAR 9917028622

5995 M/S ARON HURLEY KONCEPTS PVT. 19.00 NA 6912.00LTD, C-4 INDUSTRIAL STATE, RAM NAGAR, ROORKEE 9997361749

13498 SMT. MAHJU SHARMA 15.00 MU 6827.00W/O SRI. MUKESH SHARMA, D-4, IND. ESTATE, ROORKEE (U.K) ( EBC )

Page 168 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17223 SANDEEP RANA 10.00 MU 6812.00S/O TIRLOK SINGH, KASHIPURI HOSPITAL ROAD RKE, OLD SC NO.686/0182/41347 9756616416

13504 SRI. PRAVEEN KUMAR 15.00 MU 6773.00WORKS, SALEMPUR, ROORKEE (U.K) ( EBC ) 9837202320

17149 SRI SHARAD KANT 20.00 MU 6618.00S/O LATE, CHANDERKANT, MAKTUL PURI ROORKEE, OLD SC NO.686/0143/120191 9758933076

12696 SMT. NISHA RANI 9.00 MU 6212.00SAW MACHINE, SAW MACHINE, ROORKEE 9045629027

17302 SRI AJAY KUMAR GUPTA 10.00 MU 6111.00S/O RATAN LAL GUPTA, NEAR EKTA GAIS SALEMPUR, OLD SC NO.686/2806/120220 9837052311

17142 DR VISHAL DHAI 10.00 MU 6036.0089 NEHRU NAGER, ROORKEE, OLD SC NO.686/0139/25164 9997110001

6938 M/S SAI SHAKTI ATTA CHAKKI 8.00 MU 5715.00C/O SMT. PREM LATA W/O, SH. SURAJ BHAN, VILL- AMBEDKAR, COLONY, SUNHERA ROAD, RKE 9758007468

17437 M/S ARYAN PAINTS 15.00 MU 5576.00MATLABPUR, MATLABPUR, ROORKEE (U.K) EBC 9837487090

10569 M/S MICRO AUTOTECH 15.00 MU 5477.00KH.NO.1076,1080,1083, SALEMPUR RAJPUTANA, ROORKEE ( U.K.) 9927126483

13629 M/S MALIK INTERNATIONAL 10.00 NA 5428.00B-2 , IND. ESTATE, ROORKEE, U.K ( EBC ) 8791225554

13617 M/S MAHALAXMI 15.00 MU 5376.00KH.NO. 903, SALEMPUR, ROORKEE (U.K) ( EBC ) 9837685814

20788 ETHER MECHANIES PVT LTD. 15.00 MU 5286.00IND. AREA, ROORKEE, ROORKEE/HARDWAR, OLD SC.NO.686/2802/122261 9897779655

17286 M/S NIRAJ JINDAL ELECTRONICS 14.00 MU 5207.00INDUSTRIAL STATE, RAM NAGAR, OLD SC NO.686/2802/11412 9897023311

12610 NARESH CHAND 8.00 MU 5037.0045 MAKTULPURI, MAKTULPURI, ROORKEE 8445100108

29427 M/s.SHASHI ATTA CHAKKI 6.00 MU 4843.00SHIV PURAM, OPP DURGAMANDIR, HARIDWAR 9760421885

17145 SRI MUKEL KUMAR 10.00 MU 4794.00S/O SUREENDER KUMAR, AZAD NAGAR DEHRADUN, OLD SC NO.686/0139/108043 9412074320

12616 ADESH GOSHWAMI 7.00 MU 4626.0021 MAKTULPURI, MAKTULPURI, ROORKEE 9897109332

27511 M/s.EUROTEST CORPORATION 6.00 MU 4528.00C-4, INDUSTRIAL ESTATE, HARIDWAR

13540 SHRI. SUDHEER KUMAR 6.00 MU 4209.00MATLABPUR, MATLABPUR, ROORKEE 9927618520

7174 M/S APEX PACKAGING PRODUCT 11.00 MU 4102.00K.NO.84, MADHOPUR HAZRATPUR, ROORKEE 9837023072

12552 M/S. JAI DAYAL GAMBHIR PRODUCT 8.00 MU 4050.001111/1 SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927900789

13630 SRI. SALEEM AHMED 6.00 MU 3918.00S/O ABDUL WAHEED, SAFERPUR, ROORKEE (U.K) ( EBC ) 9897318185

25428 M/S SITARAM SOCIAL TRUST 25.00 MU 3726.00C/O SRI. NAVNEET SAINI, INDUSTRIAL AREA RAMNAGAR, ROORKEE 9837711775

24807 SRI. SHYAM SUNDER KALRA 8.00 MU 3672.00S/O SRI. RAM LAL KALRA, 481/2 RAM NAGAR, ROORKEE, OLD SC.NO.680/0201/042782

17300 SRI SANJEEV KUMAR 10.00 ADF 3629.00S/O RAJENDAR KUMAR, B-10/11 IND. AREA, OLD SC NO.686/2806/109085 9568004777

13500 SRI. VINOD KUMAR MADAN 11.00 MU 3615.00M/S PLUS COMMUNICATION LT, C-2, IND. ESTAE, ROORKEE (U.K) ( EBC ) 8181809706

28275 M/s.DHARMENDRA ATTA CHAKKI 8.00 MU 3502.00A-25 SUBASH NAGR, NEAR GUGAA MAHRI MANDIR, HARIDWAR

21903 SRI. GOPESH KUMAR 15.00 MU 2947.00S/O SRI. SURENDRA NATH, SUNHERA ROAD, ROORKEE 9897001422

17214 SRI RAKESH MITTAL 10.00 MU 2882.00S/O SONDER LAL, PORANI TESHIL, OLD SC NO.686/0170/73035 9837354885

13127 SRI. ANIL KUMAR 6.00 MU 2589.00S/O BHARAT SINGH, SHYAM NAGAR, ROORKEE (U.K) ( EBC ) 9358628599

13543 M/S ROORKEE ENGINEERING 15.00 MU 2438.00CORPORATON, C/O GANGAN SARIN, ROORKEE ( U.K.) 9411150001

17278 SMT REENA RANI 10.00 ADF 2343.00NEAR PAIRAX POLIMAR, INDRA VIHAR, OLD SC NO.686/1109/128277 8474956871

26953 M/S AUTHENTIC SPICE & EATABLES 15.00 MU 2149.00PVT. VILL SUNHREA, OLD SC.NO . 6862802180003, ROORKEE EBC

EDSD-II Ramnager RoorkeeSUB-DIVISION: 26938 PRESIDENT 15.00 TD 267670.00PAYJAL AND SWACHTA SAMITT, SALIYAR , ROORKEE, 6802801005047

1728 M/S VILON BIO-MED 220.00 MU 170755.00MADHOPUR, HAZRATPUR, MADHOPUR , HAZRATPUR, ROORKEE 9927200615

7024 M/S SHAMSHAD ATTA CHAKKI 8.00 TD 170482.00C/O SRI. SHAMSHAD S/O, SRI. ISHAK, VILL- RAHIMPUR, ROORKEE (SDO-2)

Page 169 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Ramnager RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4863 M/S SUPREME P.V.C 71.00 MU 147428.00SAHAPUR, SALEMPUR, ROORKEE 9927229782

25081 M/S BALAJI ENTERPRISES 50.00 MU 140093.00C/O SMT. GARIMA GOYAL, W/O SRI. PAWAN KUMAR, KH.538, PANIYALA CHANDAPUR , RKE

6954 M/S A.V.PRINT PACK 50.00 MU 134609.00C/O SRI. SANJAY, S/O SRI. MAHENDRA KH.NO 82, MADHOPUR RKE EBC 9897963116

13613 SUPRIEM HAND MADE 16.00 MU 97655.00PANIYALA, CHANDARPURI KHAS, ROORKEE (U.K) ( EBC ) 9837145368

21314 SRI. RIYAJ AHMAD 10.00 TD 76667.00S/O SRI. AKIL AHMAD, SHAHPUR SHALHAPUR, ROORKEE/HARDWAR (EBC) 9837359142

17168 SRI. ABHAY PARTAP SINGH 10.00 MU 45586.00GREEN PARK COLONEY, BACK OF STJOHN SCHOOL, OLD SC NO.686/0152/118187 9997448982

13015 SRI. CHANDRA PAL SINGH 8.00 MU 39204.00LATHERDEVA, LATHERDEVA, ROORKEE (U.K) 9012896715

29159 M/s.S T. P. ENTERPRISES 20.00 MU 37703.00KHASRA NO - 575, VILLAGE- MADHOPUR HAJRATPUR, HARIDWAR 9837385522

21872 M/S HIKEN HEALTHCARE 7.00 TD 33719.00C/O SRI. SURESH KUMAR, SAFIPUR SHIVPUR, ROORKEE/HARDWAR(U.K) 9760103103

5842 M/S S.S. TRADERS 42.00 MU 32134.00KH.NO. 232, MATLABPUR, ROORKEE 9410470890

13611 M/S BALAJI MATALES 6.00 TD 31502.00558 SALIYAR, ROORKEE, U.K ( EBC ) 9897606768

13039 SRI. RAJESH KUMAR 8.00 MU 26174.00PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090

10636 M/S ATLANTA BRIGHT BAR IND. 20.00 MU 15423.00C/O SRI. RAVI SHARMA S/O, SRI. SUNDAR LAL, HYDEL CLNY, ROAD SALEMPUR RKE

12638 SRI. GALZAR 6.00 MU 14205.00MADHOPUR HAJRATPUR, MADHOPUR, ROORKEE 9837751813

29196 M/s.SHUBHAM ENTERPRISES 20.00 MU 14202.00KHASRA NO -446, VILLAGE- SALIYAR SALHAPUR, HARIDWAR 7895908354

12487 IRSHAD AHMAD 8.00 MU 14167.004 RAMPUR ROAD, ROORKEE, ROORKEE 8859100010

14066 M/S HOPE REMEDIES 10.00 MU 11213.00KH.NO- 319, 335, 336, MADHOPUR ROAD ROOKEE, ROORKEE (U.K) ( EBC ) 9997008775

13019 SRI. RISHI RAM 8.00 MU 8810.00PANIYALA, PANIYALA, ROORKEE (U.K)

20754 M/S RELIANCE INFRASTRUTURE 12.00 MU 7047.00BHAGWANPUR ROAD,, SALIYAR, ROORKEE (U.K) EBC 9368231554

17324 SRI. MUKESH CHAND SHARMA 6.00 MU 5992.00M/S MUKESH ATTA CHAKKI, PANIYALA , ROORKEE (EBC ), 680/2801/050261 9758903565

21785 SRI. MAYANK GOEL 8.00 MU 5263.00M/S MAYANK CATTLE FEEDS, PANIYALA, ROORKEE, OLD SC.NO.680/1401/050525 9720412805

27104 M/S NITIN ATTA CHAKKI 8.00 MU 5110.00SRI. NITIN SAINI S/O SRI., RAMESH CHAND, VILL-MATLABPUR, ROORKEE 8449171685

20937 SRI. INTSAR 8.00 MU 4593.00S/O SHAKEEL, K.NO.214, HARJOLI JHOJA, ROORKEE/HARDWAR (EBC ) 9837134461

13490 M/S INISAR ATTA CHAKKI 8.00 NA 4249.00SRI. INTSAR, LATHERDEVA SEKH, ROORKEE (U.K) ( EBC )

24196 M/S ELECTROVISION INDUSTRIAL 5.00 MU 3534.00C/O SRI. MOHD. FARMAN, VILL MADHOPUR ROORKEE, HARIDWAR

6942 M/S ARVIND ATTA CHAKKI 7.00 MU 3457.00C/O SH. ARVIND KUMAR S/O, SUMER CHANDRA GUPTA, GALI NO.8, SHASTRI NAGAR, RKE (EBC)

23286 M/S ANIRUDH ATTA CHAKKI 8.00 MU 3035.00C/O SRI. ANIRUDH KUMAR, S/O PREM CHAND, VILL- PREET VIHAR COLONY 9639948166

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 246 27689037.00

Page 170 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Masi RanikhetSUB-DIVISION: 25001 Executive Engineer 269.00 MU 15532754.00Uttarakhand Jal Sansthan, Dwarahat Ganai Pump, Chaukhutiya

24992 Executive Engineer 45.00 MU 220677.00KEC Gagas 3rd Stage, Dwarahat, Almora 8006005855

8540 TELEPHONE EXCHANGE 12.00 MU 16428.00GANAI, CHAUKHUTIYA, PANDUAKHAL ROAD, ALMORA 9456109797

10862 MANAGER SBI 30.00 MU 13997.000, CHOKHUTIA, ALMORA

19392 DEVSINGH/UMEDSINGH 5.00 MU 13123.00Khayteri,jourasi [masi], 0, 0 9411557169

19270 Madan mohan harbola 8.00 MU 7500.00gawai,ganai, 0, rkt 7830843352

19283 Naveen chander 8.00 MU 5519.00bairti,ganai, 0, rkt 9412927928

19260 Dunger singh 8.00 MU 5003.00mahakaleshur, ganai, 0 9411118027

19295 Dan singh 6.00 MU 3604.00jamarita,rampur, ganai, 0

EDSD RanikhetSUB-DIVISION: 24996 Executive Engineer 459.00 MU 30978849.00Uttarakhand Peyjal Nigam, Gagas Pump, Ranikhet

25000 Executive Engineer 145.00 MU 2434613.00Uttarakhand Peyjal Nigam, Khironghati Pump, Dwarahat

24993 Executive Engineer 112.00 NA 1421013.00Laghu Dal Nahar Khand, Janta Walni 1st Stage, Ranikhet

24991 Executive Engineer 45.00 MU 253543.00KEC Gagas 2nd Stage, Dwrahat, Almora 8006005855

19381 Devi parsad agarwal 15.00 MU 112129.00Alka Hotal, Ranikhet, Almora 9410311000

3618 SDE Telephone Exchange 60.00 MU 93294.00Pudinapaani, Ranikhet, Ranikhet Almora 9412092653

3621 Principal G.D. Birla 200.00 MU 89430.00Chiliyanaula, Chiliyanuala, Ranikhet Almora 9411361141

3628 Manager, Xanadu Resorts 40.00 MU 70781.00Majkhali, -, Ranikhet Almora 9412093093

19688 Prem Sharma 10.00 MU 69286.00rkt, rkt, rkt 9639197716

19452 Manager Harikhan 24.00 MU 68730.00tkt, rkt, rkt 9456703737

24988 Executive Engineer 10.00 MU 52112.00KEC Gagas Raw Water, Ranikhet, Almora 8006005855

25218 SDE, SBNL 12.00 TD 52092.00Mobile Tower, KANDA, KAKRIGHAT, Ranikhet 9415223788

26383 Avinash Kulkarni 10.00 MU 46701.00Badhan, Chiliyanaulla, Almora

23528 SDE (Electric) 12.00 MU 35544.00Haldwani, Saula (Deyorakhal), Trikhet

17089 MOHAN CHANDRA 8.00 MU 32712.00V & P CHADGULLA, DWARAHAT, ALMORA

19379 Puneet shah 11.00 MU 30835.00rkt, 0, 0 9758716392

3595 Manager TRC KMVN 50.00 MU 26681.00Mall Road, MAll Road, Ranikhet 8650002533

3629 M/S Orion Metal Powder Pvt. Lt 300.00 MU 25228.00Tarikhet, -, Ranikhet Almora 9411113261

8501 RENU PRAKESH 20.00 MU 24891.00KALIKA, KALIKA, RANIKHET, ALMORA 9412092890

8440 TELEPHONE EXCHANGE 9.00 MU 23164.00DWARAHAT, -, ALMORA 9456109797

19337 Bachi singh/premsingh 5.00 MU 17446.00Mallimarri [dwt], 0, 0

19072 Muktiyar Ahmad 6.00 NA 13184.00Majkhali, RKT, U.K 7055738795

29830 Mr.MOHAN CHANDRA JOSHI 5.00 MU 13073.00HOUSE NO-07 MALLI RIYUNI , MAJKHALI, ALMORA

29627 Mr.KENDRA PRABHARI RAJIYA JAIV 25.00 MU 12595.00KRISHI SHODH MAJKHALI, RANIKHET, ALMORA 9411142987

29070 Ms.ECO TOURISM SWISS TENT RETR 15.00 MU 12541.00DADIMI TOK VILLAGE BADH, CHILIYANAULA, ALMORA 9410160887

23527 SDE (Electric) 12.00 MU 12240.00Haldwani, Dida (Dwarson), Ranikhet 9411107891

Page 171 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RanikhetDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19386 BSNL TOWER MALIYAL GAON 12.00 MU 9360.00BAGWALIPOKHAR, 0, 0 7376624696

19445 THE SDO 12.00 MU 9225.00Bsnl [souni], rkt, almora 9412092655

19358 Managing Director 14.00 MU 8347.00Him Resot pvt, rkt, Almora 9411107855

17097 RAMESH CHANDRA JOSHI 9.00 MU 7422.00VILLAGE-KAFRA, DWARAHAT, ALMORA 9758228570

19472 SDE BSNL BAYERA 12.00 MU 7077.00JALALI [DWT], 0, ALMORA 9456109797

17095 SUNDER LAL VERMA 9.00 MU 5724.00V-KUNWALI, POST-KUNWALI, ALMORA 9410304389

19328 Kiran lata sriwastwa 10.00 MU 5284.00house no-76 rkt, 0, rkt 9411704000

23526 SDE (Electric) 12.00 MU 4938.00Haldwani, Chaukuni, Ranikhet

19377 BSNL TOWER ALIYAGARH 5.00 MU 3926.00CHAMARSTHAN(BAGWALIPOKHAR, 0, 0 9456109797

23416 RAKESH SHARMA 70.00 MU 3841.00Digoti, Majkhali Ranikhet, Almora 9412092092

19473 SDE BSNL 12.00 MU 3225.00PATHANI [DWT], 0, ALMORA 9456109797

19080 Sarswati Devi 8.00 MU 2732.00jaalali, dwt, U.K 7618257273

25222 Mahendra Singh Bisht 8.00 MU 2720.00Malli Riyuni, Majkhali, Ranikhet, Almora 9410772120

29034 Mr.NAVEEN SINGH 6.00 MU 2645.00VILLAGE BISHT BAKHALI, CHAUKHUTIYA, ALMORA 9536337397

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 49 51917778.00

Page 172 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 38906319.00SEWAGE PUMP, MAYAKUND, RISHIKESH

6414 GJS-P.HOUSE BAPUGRAM 30.00 MU 6780142.00P.HOUSE BAPUGRAM, RISHIKESH, DEHRADUN

6422 GJS- SOMESHWER MANDIR 38.00 MU 6692060.00P.H. SOMESHWER MANDIR, RISHIKESH, DEHRADUN

498 M/S G.M IDPL 1000.00 MU 6020006.00VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090

6400 GJS-PUMP NO.3 ADARSH NAGAR 23.00 MU 5967892.00GARHWAL JAL SANSTHAN, P.HOUSE NO.3 ADARSH NAGAR, RISHIKESH

6402 GJS-ASHOKA HOTEL PHOUS-NO.4 23.00 MU 5396511.00P.HOUSE NO.4 ASHOKA HOTEL, RISHIKESH, DEHRADUN

6406 GJS-PHN-8 SOMESHWAR NAGAR 30.00 MU 5293561.00SOMESHWAR NAGAR, RISHIKESH, DEHRADUN

6408 GJS-P.HOUS N.10 GOVIND NAGAR 38.00 MU 4964482.00P.HOUSE N.10 GOVIND NAGAR, RISHIKESH, DEHRADUN

6405 GJS-PUMP NO.7 GANGA NAGAR 30.00 MU 4686767.00GARHWAL JAL SANSTHAN, P HOUSE NO.7 GANGANAGAR, RISHIKESH

6397 GJS-P HOUSE NO2 NAGARPALIKA 12.00 MU 3687757.00PUMP HOUSE NO.2 NAGARPALI, RISHIKESH, DEHRADUN

25587 GJS-MEERA NAGAR 19.00 MU 3645778.00MEERA NAGAR, RISHIKESH, DEHRADUN

6548 GJS-AVAS VIKAS PUMP NO.1 19.00 MU 3122722.00AVAS VIKAS PARISHAD, RISHIKESH, DEHRADUN

25498 PROJECT MANAGER ( MECH ) 126.00 MU 1626280.00CONSTUCTIONS MAINTANANCE, UNIT GANGA UTTRAKHAND, PAIJAL NIGAM (SEWAGE PUMP) 7830500862

6545 GJS-AVAS VIKAS PUMP NO.2 20.00 MU 849033.00AVAS VIKAS PARISHAD, RISHIKESH, DEHRADUN

25590 GJS-PLOT PASHULOK 19.00 MU 803984.00PASHULOK, RISHIKESH, DEHRADUN

28497 M/s.M.D. ENTERPRISES 200.00 MU 381553.000, R-4 VIRBHADRA ROAD (OPP. AIIMS, DEHRADUN

6537 EO-KOYAL GHATI 27.00 MU 241224.00KOYAL GHATI, RISHIKESH, DEHRADUN

22068 DEPUTY DIRECTOR 23.00 MU 85236.00PASHULOK, BHAIRAJ, RISHIKESH

2780 SHRI KRISHAN SEWA ASHRAM 30.00 MU 75987.00TILAK ROAD RKSH, RISHIKESH, DEHRADUN(4) 8475005009

16221 DISTRICT JUAGE 20.00 MU 67834.00GOUST HOUSE RISHIKESH, VEER BHADRA ROAD, DEHRADUN (4) 9410901800

12402 M/S APEX INDUSTRIES 19.00 MU 60334.00RISHIKESH, VEERPUR KHURD, RISHIKESH 9412303596

16217 RITESH PANDAY 15.00 IDF 54956.00RELIANCE INFO RISHIKESH, COMM LIMITED, DEHRADUN (4) 9368656436

15704 Nishikant Verma Ganga Nagar 21.00 MU 53482.00276/6/13 Ganga Nagar, 276/6/13 Ganga Nagar, DEHRADUN 8126536809

575 HOTEL BASERA 95.00 MU 40141.00GHAT ROAD, RISHIKESH, DEHRADUN(4) 9557012750

26474 SH. HARI DASS 30.00 MU 31728.00R-3, VEER PUR KHURD, PASHULOK BAIRAJ, RISHIKESH

15863 QUIPPO TELECOM 10.00 MU 29009.00336 GANGA NAGAR RISHIKESH, RISHIKESH, DEHRADUN (4) 9219500903

16207 RAJNI SHARMA 20.00 MU 24929.00SHOP 44 IST FLOOR RISHIKE, VESHUDEV PALACE, DEHRADUN (4) 9719730143

16201 MANAGER PNB BANK 15.00 IDF 24025.0039 HARDWAR ROAD RISHIKESH, RISHIKESH, DEHRADUN (4)) 8171112859

29468 Mr.DR C L KOHLI 60.00 MU 23243.00H NO 271 GANGA VIHAR, VEERBHADRA ROAD, DEHRADUN 8475005004

16199 PRINCIPAL GOVT. 27.00 MU 20433.00DIGREE COLLAGE RISHIKESH, RISHIKESH, DEHRADUN (4) 9997679562

15945 RELIANCE INFRATEL 10.00 MU 14059.0045 MAYAKUND RISHIKESH, RISHIKESH, DEHRADUN (4) 9368656436

22742 SMT. GEETA DEVI GARG 8.00 MU 12433.00SIWAJI NAGAR, BAPU GRAM, RISHIKESH

16200 PRESIDENT MB RKS 10.00 IDF 12036.00TOWN HALL RISHIKESH, HARDWAR ROAD, DEHRADUN (4) 9897960336

14702 SACHIV KRISHI UTPADAN 9.00 MU 9269.00MANDI SAMITEE RISHIKESH, SUBZI MANDI, DEHRADUN (4)

14599 SUKHDEV SINGH 9.00 IDF 8917.00BAGGA SINGH RISHIKESH, RN TAGORE ROAD, DEHRADUN (4) 9897010640

14597 AMAR SINGH 8.00 MU 8424.00SHIV SARAN RISHIKESH, RN TAGORE ROAD, DEHRADUN (4)

Page 173 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16219 SDO BSNL 12.00 MU 7150.00SHASTRI NAGAR RISHIKESH, KALE KE DHAL, DEHRADUN (4) 9411101855

14665 GANGOTRI ELECTROC 12.00 MU 5976.00CHANDRA NAGAR RISHIKESH, KALE KI DHAL, DEHRADUN (4) 9319298311

14607 LACCHI RAM 8.00 MU 3722.00JADORAM RISHIKESH, BHARAT MANDIR ROAD, DEHRADUN (4) 9917200262

25463 M/S SHEETAL (AATA CHAKKI) 5.00 MU 3106.00PRO. SH. BHIM SINGH, GRAM - KUNAW, GANGA BHOPUR, RISHIKESH

12600 R D VISHKARMA 5.00 MU 2786.00GUMANIWALA, SHYAMPUR, RISHIKESH 9719393663

EDSD Nagarpalika-I RishikeshSUB-DIVISION: 6407 GJS-P.HOUSE NO9 PRAGATIVIHAR 38.00 MU 7482341.00P.HOUSE NO.9 PRAGATIVIHAR, RISHIKESH, DEHRADUN

25717 GANGA POLLUTION SHISHAM JHARI 49.00 MU 7401934.00SEWAGE PUMP, MAYAKUND SHISHAM JHARI, RISHIKESH

6403 GJS-P.HOUSE NO5 NATRAJ HOTEL 23.00 MU 6562913.00P.HOUSE NO.5 NATRAJ HOTEL, RISHIKESH, DEHRADUN

25583 GJS-Pump House, Dhal Wala 38.00 MU 5450853.00Dhal Wala, Dhal Wala, RISHIKESH

25585 GJS-Balmiki Nagar 35.00 MU 5276218.00U.Jal S. Balmiki Nagar Na, Rishikesh, Dehradun

25586 GJS-130 shail Vihar 35.00 MU 5172413.00130 shail Vihar RISHIKE, RISHIKESH, DEHRADUN

25582 GJS-Pump House No.6,DGBR Road 24.00 MU 3540209.00Pump House No.6,DGBR, Roa, RISHIKESH, DEHRADUN

25584 GJS-Sayankt Bus Stand 12.00 MU 1539158.00Chandra bhaga, Rishikesh, Dehradun

16192 DISTRICT JUDGE 25.00 MU 412561.00COURT COMPOUND, RISHIKESH, DEHRADUN

6494 GJS-BHIARO COLONY 30.00 MU 185220.00NEAR NEPALI CHETER SCHOOL, CHANDERBHAGA POOL, RISHIKESH

10572 M/S Sana Food Products 75.00 MU 127521.00Industrial Area, Dhalwala, Rishikesh 9917293000

28988 Mr.SHRI DEVI PARSAD PAINULY 50.00 MU 123366.00223, DEHRADUN ROAD, DEHRADUN 9412988750

494 M/S SDO TELPHONE EXCHANGE 110.00 MU 111900.00NEAR NATRAJ CHOWK, DEHRADUN ROAD, RISHIKESH DEHRADUN 9412059559

25751 EXECUTIVE OFFICER 25.00 MU 107595.00NAGARPALIKA PARISHAD, CHARDHAM TOURIST, BAS TRANSIT COMPOUD RISHIKESH 7830111010

2970 M/s DFO FOREST, 79.00 MU 75107.00HARIDWAR BYE PASS ROAD, RISHIKESH, DEHRADUN 9412989471

14627 JAGAN SINGH 8.00 MU 42891.00BHANA RAM, RAILWAY ROAD, RISHIKESH

7768 M/S SDO TELEPHONE EXCHANGE 80.00 MU 31064.00DEHRADUN ROAD, RISHIKESH, DEHRADUN 9412059559

29040 Mr.JITENDRA SINGH RANGAR 25.00 MU 26835.00230, DEHRADUN ROAD, DEHRADUN 9758841249

12942 VAN CHECHHETRA ADHIKARI 30.00 MU 20985.00JALAAGAM COLONY, NEAR LISA DEPO INDRA NAGAR, RISHIKESH 9719498811

15969 PRACHAR ADHIKARI 10.00 MU 16319.00BADRI KEDAR MANDIR, L J ROAD, RISHIKESH 9411137283

16011 ANIL BHAWARI 12.00 MU 14978.00ASUTOSH NAGAR, RISHIKESH, DEHRADUN 9837167846

15989 M/S ICICI BANK 24.00 MU 14767.00NEAR NAGALIYA PETROL PUMP, RISHIKESH, DEHRADUN 7080108982

15976 DISHNET WIRELESS LTD 10.00 MU 13649.00NEAR KRISHNA DAIRY, LAXMAN JHOOLA ROAD, RISHIKESH 8477003979

15992 JAI NARAYAN JAIN 25.00 MU 13148.00SAYUKT BUS STAND, DEHRADUN ROAD, RISHIKESH 9411363877

16196 RELIANCE INFO COM 12.00 MU 11497.00SHAIL VIHAR, RISHIKESH, DEHRADUN 9368656436

7792 SMT SHAILA PANWAR 30.00 MU 11222.00DEHRADUN ROAD, RISHIKESH, DEHRADUN 9897057000

15995 DIGVIJAY HOTEL 15.00 MU 10607.00YATRA BUS STAND, RISHIKESH, DEHRADUN 9997778232

15871 ARTO 20.00 MU 6477.00BYE PASS ROAD, BIBIWALA, RISHIKESH 9557740655

15978 SDO BSNL 12.00 MU 6463.00SHISHAM JHARI, CHANDRESHWAR NAGAR, RISHIKESH 9411101855

15956 ARVIND SEMWAL 10.00 MU 4621.00RAILWAY MARG, RISHIKESH, DEHRADUN 9897251170

14697 SANJAY KUMAR GARG 5.00 MU 4582.00NEHRU GRAM, RISHIKESH, DEHRADUN 9897928336

Page 174 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14698 VIRENDRA PD TIWARI 5.00 MU 3013.00BADRI NATH TIWARI, CHANDR BHAGA, RISHIKESH 9411187776

14644 HIRA LAL & CO 5.00 MU 2465.00COAL DEPOT, HARDWAR ROAD, RISHIKESH

EDSD Nagarpalika-II RishikeshSUB-DIVISION: 6412 GJS-P.HOUSE GUMANIWALA 38.00 MU 14405323.00P.HOUSE GUMANIWALA, RISHIKESH, DEHRADUN

6410 GJS- PUMP HOUSE BHATTOWALA 33.00 MU 5466042.00P.HOUSE BHATTOWALA, RISHIKESH, DEHRADUN

6419 GJS-PTATEET NAGAR RAIWALA 75.00 MU 3785114.00P.H.PRATEET NAGAR RAIWALA, RISHIKESH, DEHRADUN

6421 GJS-PUMP HOUSE KHADRI 21.00 MU 3555007.00PUMP HOUSE KHADRI, RISHIKESH, DEHRADUN

6411 GJS-DUDHU PANI 11.00 MU 2773300.00P.HOUSE DUDHUPANI, RISHIKESH, DEHRADUN

6415 GJS-P HOUSE KHAIRI KALA 17.00 MU 2685554.00P HOUSE KHAIRI KALA, RISHIKESH, DEHRADUN

6409 GJS-CHOPRA FARM SHYAMPUR 20.00 MU 2156453.00GARHWAL JAL SANSTHAN, RISHIKESH, DEHRADUN

6404 GJS-NAMBERDAR FARM 20.00 MU 1886759.00GARHWAL JAL SANSTHAN, NAMBERDAR FARM, RISHIKESH

27243 EXECUTIVE ENGINEER(GJS) 60.00 MU 1198516.00MAINTENANCE DIVISION, NEAR G.I.C CHIDDERWALA, RISHIKESH

27367 M/S GRAM PARDHAN SADHUVILL PUR 40.00 MU 1063722.00ADHYAKSH GRAM PAIJAL, SWACHHATA UPSAMEETI, NEAR-SADHUVILL PURAM

25719 GANGA POLLUTION LAKKAR GHAT 15.00 MU 934971.00SEWAGE PUMP, LAKKAR GHAT SHYAMPUR, RISHIKESH

27364 M/S GRAM PARDHAN HARIPURKAL 15.00 MU 832731.00ADHYAKSH GRAM PAIJAL, SWACHHATA UPSAMEETI, NEAR ANAD UTSAV ASHRAM

25696 Gram Pardhan Paijal Swachhata 20.00 MU 488556.00Upsameeti Haripurkala, Near Satymitranand, Inter college

27403 M/S GRAM PARDHAN ANAD UTSAV 20.00 MU 438748.00NEAR -AANAND UTSAV, HARIPUR KALAN, RISHIKESH

10619 SUEGICO AND MEDICO CENTRE 250.00 MU 391985.00( THE GRAND BASANT) ,, RISHIKESH, HARIPURKALA, DEHRADUN 8941953000

6499 GJS-GULURANI FARM, GUMANIWA 30.00 MU 321050.00GULURANI FARM, GUMANIWALA, RISHIKESH, DEHRADUN

10586 M/S NITU SINGH 30.00 MU 194943.00RAIWALA, RISHIKESH, DEHRADUN 8057737542

27363 SMT POONAM ANEJA 50.00 MU 171736.00KHASRA NO 106/2, KHAIRI KURD, SHYAMPUR, RISHIKESH

20766 SHREE KRISHNAYAN CHARITABLE TR 20.00 MU 142178.00NEAR SURAJPUR COLONY, HARIPUR KALAN, RISHIKESH 7520407328

15430 DISBNET WIRELESS LTD 10.00 MU 107274.00BHALLA FARM, SHYAMPUR, RISHIKESH 8477003979

15306 BHARTI TELIVECHARS 25.00 MU 106030.00PLOT NO. 59, GRAM DOBRA PASHULOK, RISHIKESH 9997118315

25694 Nishikant Verma 19.00 MU 97301.00Haridwar Road Shyampur, Haridwar Road, Dehradun

23766 SH. AJAY SHARMA 15.00 MU 90652.00AMIT GRAM, GUMANIWALA, RISHIKESH

28814 Mr.HARSH NAUTIYAL 20.00 MU 79428.000, PANTETION BHATOWALA, DEHRADUN

22022 ESSAR TELECOM 15.00 MU 53290.00MOTI CHOOR, HARIPUR KALA, RAIWALA 9756885550

23767 SH. AVINASH KUMAR VASHISHT 20.00 MU 45603.00VADIK NAGAR, RAIWALA, RISHIKESH

6413 M/S ADHYAKASH GRAM PARDAN 20.00 MU 44264.00SWACHATA UPSAMEETI, MANSA DEVI NEAR POULTRY FARM, RISHIKESH

17438 SMT. ANJLI RALI 35.00 MU 37815.00PRATEET NAGAR, RAIWALA, RISHIKESH 9412320207

15770 Suresh Kumar Chauhan 15.00 MU 36253.00Kheri kurd Shyampur, Kheri kurd Shyampur, Dehradun

15557 UPMANDAL ABHIYANTA 15.00 MU 30844.00TELEPHONE, HARIPUR KALAN, RISHIKESH 9411101855

15524 SDO PHONES 23.00 MU 29377.00TEHRI BASTI, RAIWALA, RISHIKESH 9411101855

15278 AVESH ADWANI 10.00 MU 27403.00GANGA RAM ADWANI, TULSI VIHAR COLONY, RISHIKESH 9927011000

12597 GULZAR SINGH 24.00 MU 26224.00KHARAK MAFI, SATYA NARAYAN, RISHIKESH 9837095122

15635 Manjeet Joher 20.00 MU 23916.00M S Filing Station, Haripur kala, Dehradun

Page 175 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RishikeshDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15304 HILL WAYS ENG CO 10.00 NA 22487.00NEPLI FARM, SHYAMPUR, RISHIKESH

15310 ANjNAY INFORMATION LTD 20.00 MU 21084.00CHOPRA FARM, SHYAMPUR, RISHIKESH 9997792233

12948 SHAMBHU SARAN YADAV 8.00 IDF 19630.00GIRDHARI LAL, BHATTOWALA ROAD, RISHIKESH 9012271111

12634 ADITYA TYRES 15.00 MU 18355.00GUMANIWALA, SHYAMPUR, RISHIKESH 9837077641

11074 M/S OMKARA NAND 35.00 MU 17126.00ANAND UTTASAV MARG, BHAGIRATHI VIDHALYA, HARIPUR KALAN DEHRADUN 9761737744

10279 LALITA DEVI 35.00 MU 16409.00RAIWALA BAZAR, RAIWALA, RISHIKESH 9412051252

22115 ARIAL VENTUREPVT LTD 20.00 MU 16246.00PARTEET NAGAR GRJU, BEG CAMP RAIWALA, DEHRADUN 9557880478

15281 RELIANLEINEARTEL LTD 10.00 MU 13349.00BTS TOWN, GUMANIWALA, RISHIKESH 9368656436

29811 M/s.JHANVI YOGA DHYAN SEWASHRA 30.00 MU 12667.00IN FORNT SHIVA NATIONAL P, PRAM VIHAR CHOWK , DEHRADUN 7060709617

21470 SH. GANESH PACKAGING 30.00 MU 12301.00MANSA DEVI, AMIT GRAM, GUMANIWALA, RISHIKESH 9412901382

12602 PRITAM SINGH 8.00 MU 12255.00GARHI SHYAMPUR, RAIWALA, RISHIKESH 9897182942

29432 Mr.ARVIND SEMWAL 30.00 MU 11916.00NA, RUSHA FARM, DEHRADUN 9410330418

15543 M/S WIRELESS INFO SR 15.00 MU 11653.00RAIWALA, RISHIKESH, DEHRADUN 9219500903

15297 SDO BSNL 12.00 MU 10812.00GUMANIWALA, SHYAMPUR, RISHIKESH 9411101855

15665 SUNDER SINGH BARTHWAL 15.00 MU 10723.00MAIN ROAD CHHIDARWALA, CHHIDARWALA, DEHRADUN 9219500903

15516 M/S RELIANCE INFO 10.00 MU 8371.00PRATEET NAGAR, RAIWALA, RISHIKESH 9358675971

15459 MANDAL ADHIKARI 15.00 MU 7724.00TAR CHIDDERWALA, CHIDDERWALA, RISHIKESH 9412055353

22564 M/S SINGH LAGHU UDHYOG 6.00 MU 7576.00KHAND GAON WARD NO.1, RAIWALA, DEHRADUN 9997877755

15518 SDO BSNL 10.00 MU 7346.00PRATEET NAGAR, RAIWALA, RISHIKESH 9411101855

29239 Mr.BHARATRATAN GOSWAMI 20.00 MU 6639.000, SHIVAN INCLAVE MOTICHOOR, DEHRADUN 9210484142

15312 SDO BSNL 10.00 MU 5894.00KHADRI ROAD, SHYAMPUR, RISHIKESH 9411101855

29492 Mr.AMIT KUMAR SAINI 10.00 MU 5725.00NA, VEDIK 3 NAGAR RAIWALA, DEHRADUN 9411111847

12015 VIJENDRA SINGH RAWAT 9.00 MU 4260.00GUMANIWALA, GUMANIWALA, RISHIKESH, RISHIKESH 9897987628

15511 JIYAJI RAO COTTON MILL 25.00 IDF 4070.00SATYA NARAYAN, RISHIKESH, DEHRADUN 8192001803

15504 SUNSHINE SOLUTION 10.00 MU 3832.00CHIDDERWALA, RISHIKESH, DEHRADUN 9997960507

22562 SMT. INDU JOSHI 10.00 MU 3703.00NEAR POLICE CHOWKI, BY PASS, RISHIKESH

23500 SH. RAJEEV MEMANI 30.00 MU 3468.00S/O SH.KASHI NATH MEMANI, NEAR BASANTI MATA MANDIR, RAIWALA

12924 KULDEEP SINGH 6.00 MU 2725.00HOSHIYARI MANDIR, RAIWALA, RISHIKESH

15526 RAVI JHUNJHUN WALA 15.00 MU 2287.00BASNTI MATA MANDIR, RAIWALA, RISHIKESH 9917013430

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 137 187599173.00

Page 176 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 26970 M/S SHAKUMBARI ICE FACTORY 43.00 NA 2328051.00KH.NO 609, IMLIKHEDA ROORKEE, ROORKEE

25876 EXECUTIVE ENGINEER 15.00 MU 1962253.00JAL SANSTHAN, DARGAH PIRAN KALIYAR ROORKEE, OLD SC NO - 207

25879 EXECUTIVE ENGINEER 30.00 MU 998261.00JAL SANSTHAN, BHANGERI,ROORKEE, OLD SC NO - 210

25878 EXECUTIVE ENGINEER 30.00 MU 974617.00JAL SANSTHAN, BAJUHEDI ROORKEE, OLD SCNO - 209

25894 EXECUTIVE ENGINEER 20.00 IDF 745237.00JAL NIGAM, RASHOOLPUR TONGIYA, RKE, OLD SC.NO.205

25890 EXECUTIVE ENGINEER 20.00 MU 707251.00JAL NIGAM, KHALATERA, ROORKEE, OLD SC.NO.203

26965 executive eng jal sansthan 45.00 ADF 422932.00sita vill aneki roorkee, sita vill aneki roorkee, ROORKEE

25897 EXECUTIVE ENGINEER 20.00 MU 353766.00JAL NIGAM, MANUBAS, ROORKEE, OLD SC.NO.206

20718 M/S NITIN ICE FACTORY 70.00 TD 283657.00C/O SRI. PRAMOD KUMAR, SANKARPURI, ROORKEE (U.K) EBC 9917625810

12882 SRI. SAHEED AHMAD 10.00 TD 193523.00W B SC, RAHMATPUR, ROORKEE (U.K) 9917081448

25242 M/S BHARTI INFRATEL PVT. LTD. 15.00 MU 163656.00VILL- TODA KALYANPUR, ROORKEE, (U.K ) 9997000184

7068 M/S PHONIX SCHOOL OF ENGI. 70.00 MU 148605.00IMLI KHERA, RAM NAGAR, ROORKEE 8192053333

29860 M/s.B .S.S. I. PACKAGING 260.00 MU 137934.00KHASRA NO -453, IDGAH ROAD, HARIDWAR

17282 M/S WIRE LESS TT 20.00 MU 102704.00VILL BHANGERI, ROORKEE, OLD SC NO.686/1208/137982

24944 M/S PAYJAL AND SWACHTA SAMITI 10.00 MU 101175.00VILL MEHWARKHURD ( NAGAL, ROORKEE, ROORKEE 9639740506

26486 M/S MANAGER DARGAH PIRAN 75.00 IDF 94866.00KALIYAR, KITCHON BOCK,, ( LANGAR KHANA), SITE PIRAN, KALIYAR ROORKEE

26947 M/S BHARTI CELLULER 18.00 MU 93170.00VILL BRAHAMPUR, ROORKEE, 68610807117928

27616 M/s.JULFKAR ATTA CHAKKI 10.00 MU 84620.000, VILLAGE -BHARAPUR BHORI, HARIDWAR

26498 M/S NUTRIGREEN SCIENCE 5.00 ADF 73494.00C/O SMT. ANITA SAINI W/O, SH.MAN MOHAN SAINI, PLOT NO.5, VILL- MEHWAD KALA, ROORKEE

28406 M/s.KURBAN ATTA CHAKKI 7.00 MU 71143.000, VILLAGE- BEDPUR, HARIDWAR

24302 M/S MASOOM ATTA CHAKKI 8.00 NA 70844.00C/O SRI. MASOOM S/O MAKSO, VILL- JOURASI, ROORKEE (U.K) SDO-II 8937821814

23272 M/S SWASTIK MINI FLOOR MILL 20.00 MU 64001.00BADEDI, RAJPUTANA, ROORKEE/HARDWAR 9690765941

24306 SRI. TARA CHAND S/O MUKH RAM 8.00 TD 40420.00VILL-PURANPUR, P.O-GARHMEERPUR, ROORKEE (UK) SDO-II 9759910955

28980 M/s.SHIV LAGU UDAYOG 8.00 MU 40076.000, VILLAGE --DAULATPUR, HARIDWAR 9012271926

28696 Mr.DEVENDRA KUMAR SEHGAL 8.00 MU 39944.00KHATA NO -90/2 -90/6, VILLAGE- PURANPUR SALHAPUR, HARIDWAR

26934 M/S RELIANCE INFOTECH 10.00 MU 39843.00H 664 GRAN MAKSOOD MKT, ROORKEE, ROORKEE

17238 M/S ARJUN K KR 50.00 TD 38991.00NEAR ENGG COLLEGE, BADEDI RAJPUTAN ROORKEE, OLD SC NO.686/0607/140413 8650501802

12867 SRI. ANKIT KUMAR ARYA 37.00 MU 38554.00M/S SWADESHI AYURVED, PHARMECEY, ROORKEE (U.K) 9319941865

17249 TOWER RELIENCE PVT LTD 10.00 TD 34856.00PIRAN KALIYAR, ROORKEE, OLD SC NO.686/0807/119820 9917204845

29615 M/s.OM URJA PVT. LTD. 70.00 MU 29812.00KHATA NO-456 KHASRA NO-9, VILLAGE-TODA KALYANPUR, HARIDWAR 9897898310

26703 M/S SHIV ENTERPRISES 35.00 TD 28326.00C/O SRI. ANKUSH KUMAR, S/O SRI. RAJ KUMAR, KH. NO 569, VILL BELDA ROORKEE 8057300040

13467 SRI. SHASHI BALA 6.00 MU 28310.00JALALPUR, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 9997134766

10257 M/S PYRAMID COLNIZERS 30.00 MU 27978.00CHECK. NO-176, 286, 582-A, BADHADI , RAJPUTANA, ROORKEE ( U.K.) 9058151019

9361 M/S DEVINE AUTOMOBILE PVT. LTD 50.00 MU 27542.00RAJMARG, BELDA, ROOREE (U.K) 9837009876

16130 M/S INDUS TOWER 15.00 MU 27505.00KAHALANPUR, ROORKEE, SDO-II 686BL11118024

25021 M/S B.S.S.I PACKAGING 5.00 TD 26387.00C/O SRI. IRFAN ALI, KH.NO 453, EIDGAH ROAD, GARHMEERPUR ROORKEE 9837018796

Page 177 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

17111 SRI. VINOD KUMAR 26.00 MU 25300.00S/O SRI. DHYAN SINGH, ALAKNANDA NEAR CRYSTAL, WORLD ROORKEE

17250 SRI IRFAAN 10.00 MU 24687.00VILL PIRAN KALIYAR, ROORKEE, OLD SC NO.686/0807/135465

28139 M/s.SANDEEP ATTA CHAKKI 8.00 MU 24621.000, VILLAGE& POST -BELDA, HARIDWAR

10481 SRI. ABDUL KAYUM 30.00 MU 24403.00UTTARATECH POLYTECHNIC, DHANORI, ROORKEE (U.K) 9319120120

22072 M/S DEE DEE CARSS PVT. LTD 50.00 MU 20695.00SRI. RAGHAV OBRAI, S/O SRI. RAKESH OBRAI, BELDI 7 KM STONE ROORKEE 9639016131

17255 SRI SIDA HASAN 10.00 MU 19683.00VILL BEDPUR, DHANAURI, OLD SC NO.686/0890/138923 7500003144

21899 M/S DINDAYAL SHARMA 10.00 MU 18581.00EDUCATION TRUST, C/O VIVIEK SHARMA, SOHALPUR ROAD(686/0814/147895) 9997457403

2054 M/S UTTARANCHAL SEEDS 40.00 MU 16643.00DHANOURI, KALIYAR ROAD, ROORKEE 9759653185

12582 SRI. NASEEM AHMAD 6.00 MU 16320.00M/S NASEEM ATTA CHAKKI, DADUBAS, ROORKEE ( U.K.) 9761143116

4874 M/S ANUJ ATTA CHAKKI 6.00 MU 15992.00C/O SH. ANUJ PAL S/O, SH. KABOOL SINGH, IBRAHIMPUR, MASAI, ROORKEE

13509 SRI. TARA CHAND 8.00 MU 15460.00S/O KEWEL RAM, BHARAPUR, ROORKEE (U.K ) SDO-II 9808868583

12474 ILAM CHAND 6.00 TD 14820.00JHADIYAN GRANT, DHANORI, ROORKEE 9675046376

6027 M/S KRISHI VIGYAN KENDRA 15.00 MU 14604.00DHANORI, ROORKEE, ROORKEE 9719730978

7018 M/S RAGHAV ICE CREAM & ICE 45.00 MU 14500.00UNIT, SH. ROHIT SAINI S/O, JILE SINGH, KH.NO 109, SHERPUR, ROORKEE 9758234555

13433 SRI. SURESH KUMAR 8.00 MU 14158.00S/O NAROTAM SINGH, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 8273557681

12887 SRI. SUNIL KUMAR 8.00 MU 14109.00M/S SUNIL AATA CHAKKI, BELDA, ROORKEE (U.K) 9927563162

20347 M/ S.D.E (E) B.S.N.L 12.00 MU 14086.00MAZAHIDPUR SATIWALL, P.O- LAMGRANT, ROORKEE/HARDWAR (SDO-2 ) 9412126760

12769 SRI. PHOOL SINGH 8.00 MU 13651.00S/O GOVIND SINGH, KOTA MACCHERI, ROORKEE (U.K) 9837744989

22762 M/S SAIFALI MITTAL GRINDAR 8.00 MU 13567.00C/O SRI. SAIFALI MITTAL, W/O SRI. PUNIT MITTAL, BRAHAMPUR ROORKEE 9719999056

17436 M/S BALAJI SOLUTION 15.00 MU 13211.00K.NO-157"A", DAULATPUR, ROORKEE (U.K) SDO-II 9759283822

17248 SRI. NASEEM AHAMAD 10.00 MU 13153.00SOHALPUR ROAD, PIRAN KALIYAR, OLD SC NO.686/0807/118750 9997662360

12566 SRI. RAJESH KUMAR 6.00 MU 12934.00DHANDHRI, BHRAMPUR, ROORKEE ( U.K.) 9720509269

25414 M/S SRI. RAM EDUCATIONAL 26.00 TD 12682.00& WELL FAIR TRUST, C/O SRI. PUSHKAR NAGYAN, BEDPUR KALIYAR ROORKEE

29405 M/s.QURBAN ALI ATTA CHAKKI 8.00 MU 12429.00VILLAGE & P. KOTA MURADNA, NEAR CHOTI MASZID, HARIDWAR 9927513047

17234 SRI SUNIL KUMAR 10.00 MU 11997.00NEAR SHIV MANDIR, V MALAK, OLD SC NO. 686/0607/137128 9412919764

28212 M/s.PARVEEN KUMAR ATTA CHAKKI 6.00 MU 11970.00V& PO-GARMEERPUR, V& PO-GARMEERPUR, HARIDWAR

29534 Mr.RAJESH KUMAR 26.00 MU 11851.00CHACK NO -123, NEAR ORIENTAL BANK, HARIDWAR 9719731511

12739 SRI. AJMAT SINGH 6.00 TD 11732.00DALLUWALA, MAZBATADALLU, ROORKEE (U.K) 9927204030

2189 M/S GULSHER ATTA CHAKKI 8.00 MU 11426.00C/O SH. GULSHER S/O ZINDA, RAHMATPUR (BRAMPUR), ROOREE

26957 M/S PRINCIPAL ITI 26.00 MU 10853.00VILL DAULATPUR, ROORKEE, ROORKEE SDO-II

28210 M/s.TAHIR ATTA CHAKKI 6.00 MU 10771.000, VILLAGE- BEDPUR, HARIDWAR

12791 SH. MOHMMAD ALAM 6.00 MU 10125.00MARGOOBPUR, MARGOOBPUR, ROORKEE ( U.K.) 9690435141

25896 EXECUTIVE ENGINEER 40.00 MU 9755.00JAL SANSTHAN, KHANJARPUR ROORKEE, OLD SC NO - 227

22437 SRI. NASEER ALI 10.00 ADF 9734.00S/O SHAMSHUDEEN, KILKILI SHAB ROAD, PIRAN, KALIYAR ( ANGLE GUEST HOUSE) 9675237437

17257 BSNL TOWER 12.00 MU 9733.00SITE AURANGABAD, ROORKEE, OLD SC NO.686/0907/50562 9412126760

22726 M/S IMRAN ATTA CHAKKI 6.00 MU 9524.00SRI. IMRAN S/O FURKAN, VILL- MOHMADPUR, KALIYAR, ROORKEE/HARDWAR (U.K) 9837683673

12793 SRI MAHENDRA GIRI 6.00 MU 9523.00DAULATPUR, DAULATPUR, ROORKEE ( U.K.) 9719019086

Page 178 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23974 M/S RAKESH AATA CHAKKI 8.00 MU 9482.00C/O SRI. RAKESH KUMAR, S/O SRI. NAGINA, BHARAPUR BHORI 9012663144

25373 M/S MITHUN ATTA CHAKKI 6.00 MU 8855.00C/O SRI. MITHUN KUMAR S/O, SRI. RAMESH CHAND, H.NO.107,, VILL-RASOOLPUR TONGIYA, RKE 9997465293

17256 S.D.O. E 10.00 MU 8817.00ELECT SUB DIVISION, HARDWAR SITE KOTA MUR, OLD SC NO.686/0907/50561 9412126960

19904 SRI. ANIL KUMAR SAINI 6.00 MU 8605.00S/O BALBEER SINGH SAINI, JASSAWALA, DHANORI, ROORKEE (SDO-2) 9756024949

12656 SRI. TAHIR 6.00 MU 8005.00M/S TAHIR ATTA CHAKKI, HAZARGRANT, ROORKEE ( U.K.) 9897682951

24669 M/S PAI TRADING, 10.00 MU 7638.00C/O SRI. PAWAN SAINI, VILL- DHANDERI, ROORKEE 9927366432

12785 SRI. SURESH CHAND 7.00 MU 7627.00BELDA, BELDA, ROORKEE 9917735043

29610 M/s.SHAMSHER ATTA CHAKKI 7.00 MU 7357.00NEAR CHOTI MASJID, VILLAGE -RAJPUR, HARIDWAR 9012153816

12940 SMT. RAJNI SHARMA 8.00 MU 7352.00GUMMAWALA, GUMMAWALA, ROORKEE (U.K) 8006409162

12654 SRI. NATI RAM 6.00 MU 7322.00RASOOLPUR, TELIWALA, ROORKEE , DISTT- HARIDWAR 9536566211

28236 Mr.ISLAM ATTA CHAKKI 8.00 MU 7243.000, VILLAGE- HALWAHEDI, HARIDWAR

17246 SMT MADHU BARTAR 20.00 MU 6728.00AR NEAR PETROL PUMP, HRD ROAD SHER PUR, OLD SC NO,686/0807/115410 9719004117

22761 S D O I 10.00 MU 6715.00UNIT-1 DHANORI, ROORKEE/HARIDWAR, OLD SC.NO.6860801050351

12780 SRI. RAVINDRA KUMAR 12.00 MU 6641.00BHARAPUR BHORI, BHARAPUR BHORI, ROORKEE 9758431603

12587 SRI. NAUSHAD ALI 6.00 MU 6577.00M/S NAUSHAD ATTA CHAKKI, ROORKEE, U.K 9275061416

28538 M/s.MANAGER PUNJAB NATIONAL BA 20.00 MU 6501.000, VILLAGE- PIRAN KALIYAR, HARIDWAR

27957 M/s.SAINI ATTA CHAKKI 8.00 MU 6407.000, VILLAGE -MEHWER KALAN SAIDPURA, HARIDWAR 9012670982

12436 VINOD KUMAR 6.00 MU 5449.00MANUBAS, MANUBAS, ROORKEE 9761373149

21312 M/S GAGAJI ENGINEERING 7.00 MU 5161.00C/O DINESH KUMAR, S/O SUKHBEER, DHANDERI, ROORKEE/HARDWAR 9719154531

29420 M/s.VIKASH ATTACHAKKI 6.00 MU 4989.00NA, VILLAGE-- BRAHMPUR, HARIDWAR 8449124925

12549 SRI. VIJENDRA KUMAR 6.00 MU 4790.00JASAWALA, DHANORI, ROORKEE ( U.K.)

12765 SRI. YASHWANT SINGH 8.00 MU 4775.00S/O JOHAR SINGH, ANNEKI, ROORKEE (U.K) 8536750324

13473 SRI. BIJENDER SAINI 6.00 MU 4698.00S/O RAJA RAM SAINI, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 9837470484

12372 M/S SHANU ATTA CHAKKI 8.00 MU 4652.00VILL- HAZARA GRANT, DHANORI, ROORKEE/HARIDWAR(U.K) 7895655035

12771 SRI. KISHAN SHARMA 8.00 MU 4535.00S/O MUKAND LAL, JASSA WALA, ROORKEE (U.K) 7500023500

25024 SRI. RAO AJMAT KHAN 10.00 MU 4400.00S/O SRI. MUNFAIT KHAN, HARIDWAR ROAD, ROORKEE, OLD SC.NO.686/0807/073733 9760156599

20328 SRI. PAWAN KUMAR 12.00 MU 4295.00S/O SRI. OM PRAKASH, VILL- JASSAWALA , DHANORI, ROORKEE/HARDWAR (SDO-2 ) 9759458909

12724 M/S ARVIND ATTA CHAKKI 6.00 MU 4281.00SRI. ARVIND KUMAR, RAHMATPUR, ROORKEE (U.K) 7500001854

12934 SRI. JANESHWAR SINGH 8.00 MU 4042.00DHANDHERI, DHANDHERI, ROORKEE (U.K) 7409367988

12746 M/S SAI OIL MILL 5.00 MU 4034.00SOHALPUR, SOHALPUR MAJRI, ROORKEE 9927890333

21401 SRI. MAHENDER SINGH 8.00 MU 3894.00S/O HARDEV SINGH, SHANKARPURI, ROORKEE/HARDWAR (SDO-2) 9927935950

17236 MANAGER 10.00 MU 3880.00SCHOOL SANIDEV MANDIR, ROORKEE, OLD SC NO.686/0607/137814 9897265198

22059 SRI. JAMEL 8.00 MU 3491.00S/O SRI. MANGTA, KELANPUR , ROORKEE, OLD SC.NO.680/0801/050457 9837484179

23158 SRI. SUSHIL KUMAR 8.00 MU 3481.00S/O NAKLI RAM, DHANORI, ROORKEE (U.K), SDO-2 9720955945

27559 M/s.SAINI ATTA CHAKKI 8.00 MU 3307.000, VILLAGE-MEERPUR MOOVAJPUR, HARIDWAR 7055870832

12779 SRI. SHASHI PAL 6.00 MU 3303.00S/O LAHORE SINGH, AURANGABAD, ROORKEE (U.K) 9719017509

12871 SRI. MEDHRAJ 8.00 MU 3195.00M/S MEGHRAJ AATA CHAKKI, VILL- HADDIWALA, SOHALPUR, PIRAN KALIYAR,ROORKEE 9759288975

Page 179 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

26861 M/S MEHBOOB ATTA CHAKKI 8.00 MU 3195.00C/O SRI. MEHBOOB HASSAN, S/O NOOR HASSAN, VILL- BELDA, ROORKEE

12544 SRI. SADDAM HUSAIN 6.00 MU 3187.00HAZARA GRANT, DHANORI, ROORKEE ( U.K.)

22659 M/S SHERDEEN ATTA CHAKKI 6.00 TD 3162.00C.O SHERDEEN, VILL- HAZARA GRANT, ROORKEE, SDO-2 7895678613

12923 SRI. RAVINDRA KUMAR 7.00 MU 3131.00RAHMATPUR BELDA, RAHMATPUR BELDA, ROORKEE (U.K) 9837600664

23465 M/S SAINI ATTA CHAKKI 8.00 MU 2982.00VILL- KUTUBPUR, ROORKEE, HARIDWAR 9719993886

20425 M/S DIWAN ATTA CHAKKI 8.00 MU 2669.00VILL- PURANPUR, ROORKEE, HARIDWAR(U.K) 8923481879

12944 SRI. SUKH PAL 6.00 MU 2438.00SOHALPUR, SOHALPUR, ROORKEE (U.K) 9897619150

26489 M/S OM PRAKASH ATTA CHAKKI 8.00 MU 2296.00C/O SRI. OM PRAKASH S/O, SRI. RULEHA, P.O- DHANDARI, KWAJGIPUR, ROORKEE

EDSD Nagarpalika RoorkeeSUB-DIVISION: 25892 EXECUTIVE ENGINEER 40.00 MU 1769599.00JAL SANSTHAN, GANDHI VATIKA-2 ROORKEE, OLD SC NO - 223

25888 EXECUTIVE ENGINEER 23.00 IDF 1673257.00JAL SANSTHAN, CIVIL LINE, ROORKEE, OLD SC.NO.338

25874 EXECUTIVE ENGINEER 38.00 MU 1307264.00JAL SANSTHAN, ADARSH NAGAR ROORKEE, OLD SC NO - 186

25895 EXECUTIVE ENGINEER 18.00 MU 1300161.00JAL SANSTHAN, PURANI SABJI MANDI, OLD SC NO - 226

25889 EXECUTIVE ENGINEER 50.00 MU 1286391.00JAL SANSTHAN, CHANDANPURI ROORKEE, OLD SC NO - 218

25891 EXECUTIVE ENGINEER 51.00 MU 1094961.00JAL SANSTHAN, GANDHI VATIKA-1, ROORKEE OLD SC NO - 222

25882 EXECUTIVE ENGINEER 30.00 MU 1067889.00JAL SANSTHAN, SOLANI PURAM, ROORKEE, OLD SC.NO.336

2207 DIRECTOR. C.B.R.I 850.00 MU 952432.00ROORKEE, ROORKEE, ROORKEE 9456132462

25872 EXECUTIVE ENGINEER 38.00 MU 924347.00JAL SANSTHAN, GANESHPUR G.T. ROAD SCHOOL, ROORKEE

26874 EXECUTIVE ENGINEER 50.00 ADF 844052.00JAL SANSTHAN, GANESHPUR, ROORKEE (SC.NO.339)

25885 EXECUTIVE ENGINEER 23.00 ADF 773940.00JAL SANSTHAN, NAGAR PALIKA PARISAD, RKE, OLD SC.NO.337

25900 EXECUTIVE ENGINEER 30.00 TD 737958.00JAL SANSTHAN, SATTI MOHALLA RKE, OLD SC NO - 334

7031 EXECUTIVE ENGINEER 20.00 MU 215193.00UGCM DIVI-6, WORLD BANK, GANESHPUR, ROORKEE, OLD SC.NO.6800202049964

24411 EXECUTIVE ENGINEER 8.00 MU 142250.00UGCM DIVI NO.6, B.KHANA, ROORKEE, OLD SC.NO.6800202050187

26968 SR. DIVISONAL ELECTRICAL ENGG. 35.00 MU 91910.00NEWLY CONSTRUCTION BUILDI, QUARTER-RAILWAY STATION, ROORKEE

5947 M/S SAGAR HOTEL 100.00 MU 77459.0019, CIVIL LINE, ROORKEE 9927094500

10447 M/S CHERRIE GEMS(P) LIMITED 24.00 MU 39036.00NEAR - AXIX BANK, 29-CIVIL LINE, ROORKEE (U.K) 8979000751

27777 Mrs.SUMAN RANI 25.00 TD 35224.000, NEW ADERSH NAGAR, HARIDWAR

12750 SMT. SASHI DEVI 6.00 TD 33619.00M/S SANNI AATA CHAKKI, 42/14 CHAWMANDI, ROORKEE 9634866950

29708 M/s.S.K. ENTERPRISES 22.00 NA 21019.00KHASRA NO-398, BACKSIDE OF DR HEMENT, HARIDWAR 8218672021

17060 M/S DISHNET WIRLESS 10.00 MU 18459.00144/25 GANESHPUR, ROORKEE, OLD SC NO. 686/0125/145370 9045409707

17133 BRANCH MANEGER 20.00 TD 15237.00CINDYACATE BANK, 19 CIVIL LINE, OLD SC NO. 686/0137/73756 9411113678

2316 M/S NEELAM THEATRE 35.00 MU 14643.00CIVIL LINE, CIVIL LINE, ROORKEE 9837106363

26734 Sh. Harbhajan Singh 10.00 MU 14428.00S/o Sh. Anwar Singh, Ganeshpur Chowk, Roorkee, 6860123066076 9719656273

13513 SRI. PIAREY LAL 8.00 TD 13802.00S/O RAMESHWAR LAL, 18 ANAJ MANDI, ROORKEE (U.K) SDO-I

6007 M/S AXIXS BANK 30.00 MU 12248.00171, CIVIL LINE, ROORKEE 7500669933

14343 SRI. ARVIND KUMAR 12.00 MU 10500.00S/O MANGAT RAM, 159-5 SOT, ROORKEE (U.K) ( EBC ) 9837108030

26937 SH. HIMANSHU BHATIYA 35.00 MU 9182.00S/O RAKESH BHATIYA,, 28 CIVIL LINE CROSS ROAD, FITNESS, 2nd FLOOR RKE

Page 180 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RoorkeeDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24644 EXECUTIVE ENGINEER 11.00 MU 8675.00TUBEWELL DIVISION, CANAL BANK, ROORKEE(680/0202/005081)

17195 JAGAN NATH JAGDISHPD 15.00 MU 8430.00AMMER TALAB EAST, ROORKEE, OLD SC NO.686/0158/920 9897688891

26507 SRI. RAJESH KUMAR 60.00 MU 7797.20S/O SRI. BHARAT SINGH,, PURWAWALI, GANESHPUR NEAR, KAWERI HOTEL ROORKEE

15890 SRI. KANTOO RAM 8.00 MU 7299.00S/O SODHAL, 126 SEKHPURI, ROORKEE ( SDO-1), OLD SC.NO. 680/3301/026228 9897999832

28842 M/s.DEPUTY DIRECTOR (ADMINISTR 30.00 MU 6888.002ND FLOOR TRANING PROJECT, IRRIGATION DEPARTMENT BULDING, HARIDWAR

17158 SRI. MOHD LUKMAN 10.00 MU 6498.00S/O MOHD YAKOOB, 24(1-2)SOT, OLD SC NO.S/O MOHD YAKOOB 9760019838

14385 SRI. JOGAINDAR KUMAR 6.00 MU 6391.00GANESHPUR, ROORKEE ( EBC ), SC.NO. 680/0901/050599 9045468480

26744 Mr. Subhash 10.00 MU 5848.00S/o Shyam Singh, 42 Civil, Line, Chaudhary Tower, Jadugar, Road, Rke (6860133151138) 9758166614

28718 Mr.MUKESH GARG 20.00 MU 5375.000, 2 CIVIL LINES, HARIDWAR

25669 SRI. SURESH 6.00 MU 5198.00S/O SRI. MAMCHAND, DHANDERA FATAK, NEAR GANESH TANT HOUSE RKE

28498 Mr.MANEESH KUMAR 40.00 MU 4986.00NEAR IIT GATE (POLARIS HO, 53 CIVIL LINES, HARIDWAR

20918 M/S ASHWANI SAINI & 10.00 MU 4761.00COMPANY, 28, DR. BALDEV SINGH MARG, CIVIL LINE, ROORKEE (U.K) 8979000751

26725 Mrs. Kamla 10.00 MU 4048.00W/o Sh. Jay Pal Singh, Delhi Road, Near-Saraswati, School Rke (686110851474)

13519 SRI. V.P. VAISH 10.00 MU 3986.0017 CIVIL LINE, ROORKEE, U.K ( SDO-I) 9897249387

13508 SMT. UMA GUPTA 9.00 MU 3882.00W/O PRAMOD GUPTA, 22 CIVIL LINE, ROORKEE (U.K ) EBC 9927176506

21863 SRI. AMZAD KHAN 10.00 MU 3802.0095 PURWALI NAYAN MANDIR, ROORKEE, HARDWAR (U.K) 9837091002

17106 MANAGER 20.00 MU 3101.0029 CIVIL LINE, ROORKEE, OLD SC NO. 686/0131/73740 7500669933

13633 SMT. MADHU BARATAR 6.00 MU 3067.00W/O K.N. BARATR, 63 CIVIL LINE, ROORKEE (U.K) ( SDO-1) 9319686784

17077 SRI. K.R. NAGESHWAR 10.00 MU 2759.00496-17 CIVIL LINE, ROORKEE ( SDO-I ), 686/0129/119956 7520189928

25795 SRI. PUNIT SINGH 20.00 MU 2392.00S/O SRI. INDERJEET SINGH, 22 CIVIL LINE, ROORKEE

26712 Sh. Rajan Ahuja 10.00 MU 2073.00S/o Sh. Sohan Lal Ahuja, East Amber Talab, Opp- S.D., Collage, Rke(6860160143669) 9897640292

17205 M/S DISHNET WIRELESS 10.00 ADF 2034.00473 CHOWMANDI, ROORKEE, OLD SC NO.686/0162/145571 9045409707

EDSD Ramnagar RoorkeeSUB-DIVISION: 29612 Mr.MANOJ MITTAL 26.00 MU 36757.00KHATA NO -303 -307, VILLAGE- RAMPUR, HARIDWAR 9737960383

29614 M/s.TESRA INOVATION PVT. LTD. 25.00 MU 24862.00KHASRA NO 87&90, SALEMPUR RAJPUTANA, HARIDWAR 7830841012

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 170 26086540.20

Page 181 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD OkhimathSUB-DIVISION: 6187 M/S Shiv Ganga Stone Crusher 200.00 TD 979241.00Village - Jalai, Post Office Bheeri (Bhatwari), Distt- Rudraparyag 9897770005

6086 M/s Lanko Hydro Enegies 100.00 TD 438391.00-Gabni Gad Work Side, Under Ukhimath Block, Distt- Rudrparyag 7500240718

6085 M/S Lacnko Infratech Ltd 150.00 TD 165992.00Village- Byung Gad, Ukhimath Block, Distt-Rudraparyag 7500240818

6167 M/S Lanko Hydro Energies 150.00 TD 165659.00Work Site Seetapur,Rampur, Under Ukhimath Block, Distt- Rudraparyag 7500240718

6138 M/s Lanko Infratech 75.00 NA 161887.00Wok Site Rampur, Under Ukhimath Block, Distt- Rudraprayag 7500240718

27807 Mrs.GSCO INFRASTRUCTURE PVT LT 50.00 MU 113098.00VILLAGE CHUNNI, POST UKHIMATH, RUDRAPRAYAG

6128 Sri Indra Singh Bisht 75.00 MU 100675.00Viillagee Seetapur, Post- Rampur Ukhimath Block, Distt- Rudraprayag 9536783344

6087 Sri Surendra Prasad 75.00 MU 92798.00Village and Post Seetapur, C/o JP Place Seetapur, Distt- Rudraparayag 9412364789

19973 Sub Divisional Engineer 15.00 MU 78565.00For BSNL Tower, Village and Post Guptakashi, Distt- Rudraparyag 9411103222

6084 M/S Lancko Infratech Ltd. 75.00 TD 76805.00Badalpur (Shershi), Ukhimath Block, Distt - Rudraprayag 7500240718

6123 Sri Jagat Ram 75.00 MU 73237.00Village Seetapur, Post office Rampur Ukhimath, Distt Rudraprayag 9411369660

29689 M/s.UTTARANCHAL DAVI APDA PIDI 75.00 NA 72025.00JAKHDHAR ROAD, GUPTAKASHI, RUDRAPRAYAG 9758876888

19972 Sub Divisional Engineer 10.00 MU 61145.00for BSNL Khat, Village & Post Khat, Distt- Rudraparyag 9411103222

6083 M/S Lanko Hydro Energies 75.00 TD 58073.00Village- Maikhanda, Intake Site Maikhanda, Rudraparyag 7500240718

15556 Sub Divisional Engineer 15.00 MU 56102.00For Mobile Tower, Village and Post Uchola, Distt- Rudraparayg 9411110003

15562 Sub Divisional Engineer 15.00 MU 52201.00For Mobile Tower Ukhimath, Village and Post Ukhimath, Distt- Rudraparyag 9411103222

15552 Sub Divisional Engineer 15.00 MU 49818.00For Mobile Tower (Shari), Under Ukhimath Block, Distt- Rudraparyag 9412999111

22404 Excutive Engineer 10.00 MU 47535.00UJVN LTD, Village & Post Goptkashi, Distt Rudrprayag 9456590562

15522 Sub Divisional Engineer 15.00 MU 40670.00For Mobile Towe Bheeri, Village Bheeri PO Bheeri, Distt- Rudraparyag 9411103222

22173 Shri Anil Singh Negi 6.00 MU 33270.00S/O Mohan Singh Negi, Village Kumera PO Devidhar, Distt-Rudraparyag 9756271227

19887 Sri Hari Parkash 8.00 MU 28446.00S/O Sri Bachi Ram, Vill-Bhanigram PO Lamgaundi, Distt-Rudraparyag 9759238489

22964 Hotel Kedar Dham 10.00 MU 23792.00C/O Jagat Singh, Vill- Sitapur Post Rampur, Distt Rudraprayag 9456304892

27010 Shi Dinesh Singh 6.00 MU 21627.00S/O Sri Jaitu Singh, Vill- +Post Jalmalla(Ukhimath), Distt-Rudraparyag 8171363052

22418 Jai Prakash 10.00 MU 20725.00Vill Rudrapur, Post Guptkashi, Distt Rudraprayag

19846 Sri Kunji Lal Sha 6.00 MU 18421.00S/O Roop Sha, Vill+ Post KotmaUkhimath Block, Distt- Rudraparyag 9837259546

6135 Sri Rajendra Singh 10.00 MU 17795.00Village Kumera, Post office Devidhar, Ukhimath, Distt- Rudraprayag

22968 Hotel New Ganga Putra 10.00 MU 17781.00C/o Shri Pram Dutt, Vill Sitapur Post Raampur, Distt Rudraprayag

22401 Dhirendra Prasad 10.00 MU 17682.00S/o Devi prasad, Vill Post Guptkashi, Distt Rudraprayag

29419 Mr.JEET SINGH NEGI 10.00 MU 17362.00NA, VILL-KHUMERA, RUDRAPRAYAG 7409621677

22966 Mahakosh Nidhi Trust Nala 10.00 MU 8543.00Near Vidhadham, Vill Posst Guptkashi, Distt Rudraprayag

25919 Sri Dinesh Chandra Semwal 6.00 MU 7350.00S/oShri Ramkrishan Semwal, Vill-Toshi PO Triyuginarayan, Distt-Rudraparyag 9639358255

22410 Murlidhar 10.00 MU 6949.00Vill Guptkashi, Post Guptkashi, Distt Rudraprayag

24149 Shri Chetan Banshal 20.00 MU 6757.00C/o Kailash Residency, Vill-Narayankoti PO Guptakashi, Distt. Rudraparyag 9810114031

24604 Manoj Singh 6.00 MU 6603.00S/O Shiv Raj Singh, Village Dhani PO Phata, Distt-Rudraparyag 9917974780

27970 Mr.JITENDRA BHANDARI 10.00 MU 6520.000, VILL-KHUMERA(BYUNGGAD), RUDRAPRAYAG

25251 Shri Bharat Singh 6.00 MU 5843.00S/O Sri Keshar Singh, Village+Post Raulenk(Ukhimath), Distt. Rudraparyag 8859715589

Page 182 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

19958 Sri Sate Singh 6.00 MU 5688.00S/O Shalta Singh, Village & Post Tulanga, Distt- Rudraparyag

19885 Sri Satbeer Singh 8.00 MU 4554.00S/O Sri Shiv Raj Singh, Vill- Usada( Talla) PO Daira, Distt- Rudraparyg 7088290578

22403 Sri Gaurav Hari Bagwari 15.00 MU 4356.00S/o Sri Triyambk Prasad, Vill and Post Guptkashi, Distt Rudraprayag 9720289006

21801 M/S New Vishwnath Lodge 25.00 MU 4235.00C/OShri Ranjet Singh Negi, Village & Post Guptakashi, Distt- Rudraparyag 9536098044

22967 Vinod Kumar 20.00 MU 4096.00S/O Shri Viseshwar Dutt, Vill- Hyun Post Guptkashi, Distt Rudraprayag 8006048233

22400 Shri Monoj Panday 10.00 MU 3585.00S/o Purushottam, Vill -Post Guptkashi, Dist Rudraprayag

19892 Sri Anil Lal 6.00 MU 3426.00S/O Sri Sheru Lal, Village Kunjethi P.O Kalimath, Distt- Rudraparyag

24616 Sri Ramesh Singh 8.00 MU 3363.00Late Shivraj Singh, Village +Post Uniyana, Distt-Rudraparyag 7310804526

22405 Saheed Filling Station 10.00 MU 3111.00Vill Nalla, Post GUPTKASHI, Distt Rudraprayag

19957 Sri Umesh Chandra Semwal 6.00 MU 3101.00S/O Sri Pashupatinath, Village Lawara P.O Adrwari, Distt- Rudraparyag 7409504747

29755 Mr.SHIV SINGH RAWAT 8.00 MU 2843.00VILLAGE- KYARK, POST OFFICE -PALDWARI, RUDRAPRAYAG 9759793192

27582 BRANCH MANAGER PNB 10.00 MU 2820.00P.O GUPTKASHI, GUPTKASHI, RUDRAPRAYAG

19840 Sri Kunwar Singh 6.00 MU 2798.00S/O Bachan Singh, Village Griya P.O Mansuna, Distt-Rudraparyag 9720346841

19959 Sri Partap Singh Karasi 6.00 MU 2777.00S/O Hari Singh Karashi, Vill- Nala P.O Guptkashi, Distt- Rudraparyag 8126857606

22399 Maneger 10.00 MU 2611.00State Bank Guptkashi, Post Guptkashi, Distt Rudraprayag

25918 Shri Bachi Ram 6.00 MU 2510.00S/o Sri BalGovind, Village+ Post Badaith, Distt-Rudraparyag 9627273231

19843 Sri Kishan Singh Chauhan 6.00 MU 2269.00S/O Narayan Singh Chauhan, Vill- Dever P.O Guptkashi, Distt-Rudraparyag 8979600129

25250 Shri Kirpal Singh 6.00 MU 2264.00S/O Makar Singh, Village+Post Narayankoti, Distt-Rudraparyag 9758345378

19762 Sri Shiv Singh 7.00 MU 2116.00S/O Dayal Singh, Village& Post Paphanj(Ukimath), Distt- Rudraparyag 7409444830

6082 Sri Deep Singh Rawat 6.00 MU 2084.00Village Chaund, Post Parkndi, Distt- Rudraparyag 8650274985

EDSD RudraprayagSUB-DIVISION: 6171 Executive Engineer 536.00 MU 4686103.00Talla Nagpur Payjal Schem, Vill. & Post Rampur, Rudraprayag 7830600158

6173 Sri Sumant 300.00 MU 1027123.00C/o Jai Ma Kali Traders, Village Sandar PO.Rudraparyag, Distt- Rudraparyag 9997751619

19968 Sub Divisional Engineer 20.00 MU 200164.00BSNL Exchange Rudraparyag, Near Govt Hospital RPG, Distt-Rudraparyag 9411103222

6142 District Devlopment Officer 50.00 MU 162480.00New Vikash Bhwan, Bela Kurad Rudraparyag, Rudraprayag

8149 Superintendent OF Police 70.00 MU 160127.00Police Line Ratura, Ratura, Rudraprayag

24105 Sri Kamlesh Bhatt 70.00 MU 133385.00C/O Rudra Stone Crusher, Near Jhirmoli RPG, Distt. Rudraparyag 9690525104

10242 M/S Madawashram Trust 45.00 TD 117565.00Koteshwar Mhadev Road, Rudraprayag, District-Rudraparyag 9456712300

2824 District Magistrate 96.00 MU 103202.00New Collectorate, Bela Khurud, Rudraprayag 8859504023

19964 Sub Divisional Engineer 20.00 MU 99339.00Bharat Sanchar Nigam LTD, Village and Post Basukedar, Distt- Rudraparyag 9411103222

6140 Sri Ramesh Panwar 50.00 MU 76426.00C/o Hotal Samrat, Nawgaun PO Khankra, Distt- Rudraorayag 9897084004

19962 Sub Divisional Engineer 14.00 MU 69096.00BSNL Exchange Tilwara, Village and Post Tilwara, Distt- Rudraparyag 9411103222

19966 Sub Divisional Engineer 20.00 MU 60959.00Bhart Sanchar Nigam LTD, VillageJawahrnagar POAgstumuni, Distt- Rudraparyag 9411103222

2823 Manager 65.00 MU 58630.00Hotel Himalayan Monal, Tilani Rudraprayag, Rudraprayag Uttarakhand 9675198764

29688 Mr.DALJEET SINGH 50.00 NA 55458.00C/O TULIP RESORT, VILL SUMERPUR, RUDRAPRAYAG 9719016200

15512 Sub Divisional Engineer(Phone) 15.00 MU 52106.00For Mobile Tower(Khankra), Village and Post Khankra, Distt- Rudraparyag 9411104455

22045 Chife Medical Officer 20.00 MU 49608.00P, H. C Augstumuni, Village and post Augstumuni, Distt- Rudraparag

Page 183 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

2825 Chife Medical Superintendant 50.00 MU 47181.00District Hospital, Rudraparyag Twon, RUDRAPRAYAG 9412324409

19969 Sub Divisional Engineer 20.00 MU 45656.00BSNL Tower Gholtir, Village and Post Gholtir, Distt- Rudraparyag 9411103222

22390 Sant Baba Baint Singh 10.00 MU 43333.00S/O Baba kartar Singh, Vill Langer gholter, Rudraparayag

6137 Superintending of Police 10.00 MU 36463.00For Office Bulding, NearMain Post office Rudrprayg, Dis-- Rudraprayag

28835 Mr.SHIV SINGH 15.00 TD 28133.00VILLAGE KYARK( BARSUDI), PO KYARK, RUDRAPRAYAG 8194097436

25913 Sri Laxman Singh 8.00 MU 27858.00S/O Mahabeer Singh, Village+Post Ratura, Distt-Rudraparyag 7830226166

27348 Shri Sunil Sajwan 7.00 MU 27459.00S/O Sri Jot Singh Sajwan, Vill-Bedubagad( Amota)Augustu, Distt-Rudraparyag 9759394065

17040 Manager Green Wood Hotel 30.00 MU 24791.00(Bhanadhar) Twon, C/o Green Wood Hotel, Distt. Rudraparyag (UK) 9720140063

6192 Manager GMVN Ltd. 75.00 MU 23167.00Turist Rest House Tilwara, Post office Tilwara, Distt- Rudraparyag 9568006691

24684 Superintendent OF Police 25.00 MU 22723.00Camp Office,, Bela Khurar Rudraprayag, Distt-Rudraprayag

15412 Sub Divisional Engineer 15.00 MU 21223.00For Mobile Tower Belni, Village+ Post Belni, Distt- Rudraparyag 9411103222

27347 Sri Naresh Prasad 8.00 MU 21110.00S/o Sri Girdhar Lal, Village-BaniyadiPO Augustumuni, Distt-Rudraparyag 9690136439

26829 Shri Ram Bihari Gupta 24.00 MU 20163.00C/O Hotel Sacin, Village And Post Sumerpur, Distt-Rudraparyag 9760011907

22392 Swan Center New Collectrate 10.00 MU 19608.00Rudraprayag, Vill Rudraprayag, Distt Rudraprayag

15495 Principal 20.00 MU 17780.00Govt.PG College Agstumuni, Village and Post Augstumuni, Distt- Rudraparyag

22043 Sri Vijay Singh Kaprwan 10.00 MU 16885.00New Bus Stand Rudraparyag, Village and Post Rudraparyag, Distt- Rudraparyag

10243 Mr, Sachin Gupta 24.00 MU 16611.00C/O Hotel Sachin Sumerpur, Sumerpur, Rudraparyag 9837245422

15532 Sub Divisional Engineer 15.00 MU 16460.00For Mobile Tower Ghimtoli, Village & Post Ghimtoli, Distt- Rudraparyag 9411103222

29382 M/s.HELPAGE INDIA 20.00 MU 16391.00POST- CHANDRAPURI, GIWALA, RUDRAPRAYAG 8194000459

25423 Shri Naurtu Lal 6.00 MU 16378.00S/o Sri Darwan Lal, Vill Kashal PO Jagoth, Distt-Rudraparyag 9639330319

15499 Shri Pardeep Thapliyal 15.00 MU 16094.00C/O Jwalpa Place, VillageGulabrai PO Rudraparyag, Distt- Rudraparyag 9412032246

23013 Shri Chandra Prakash Lakhera 11.00 MU 14217.00S/o Shri Padma Dutt, Vill & Post Rudraprayag, Distt Rudraparayag 8393047361

21116 Sub Divisional Engineer 15.00 MU 10808.00Bhart Sanchar Nigam LTD, Village - Beena Agstumi Bolck, Distt-Rudraparyag 9411110003

22033 Manager 10.00 MU 10303.00Bidla Dharmsala, V+Post Rudraparag, Distt- Rudraparyag

22165 Union bank of india 10.00 MU 9409.00village Gulabraye, Post Rudraprayag, distt Rudraprayag

6088 Shri Laxman Singh Butola 6.00 MU 8744.00S/O Narayan Singh Butola, Village&PO Main Chopta Bazar, Distt- Rudraparyag 8958737264

22168 Vijeshwari devi 10.00 MU 8599.00W/O Vijay singh, village raetoli po rudraprayag, distt Rudraprayag 9917242454

26710 Sri Yashwant Singh 10.00 MU 8399.00S/o Gabar Singh, Vill- Saur(Mawana)POGholtir, Distt-Rudraparyag 9897255110

19935 Sri Pushker Singh 8.00 MU 6568.00S/O Sri Gabar Singh, Village Nagrasu(Gholtir), RUDRAPRAYAG 9557503828

15547 Sub Divisional Engineer(Phone) 15.00 MU 6359.00For Mobile Tower Kedakhal, Village and post Khedakhal, Distt- Rudraparyag 9411104455

22038 Shri Sunil Varma 10.00 MU 6264.00New Market Rudraparyag, Village + Post Rudraparyag, Distt- Rudraparyag 8755056995

19945 RGHUVEER SINGH 9.00 MU 5527.00VILLAGE RUDRAPARYAG, POST OFFICE RUDRAPARYAG, DISTT-RUDRPRAYAG 9897809605

19949 Sri Pushker Singh 9.00 MU 5316.00S/O Sri Gabar Singh, Village Nagrasu P.O Goltir, Distt- Rudraparyag 9557503828

26831 Smt. Usha Rani Gupta 24.00 MU 5181.00C/O Hotel Sachin, Village and Post Sumerpur, Distt-Rudraparyag 7060018100

20931 Sri Chandra Singh Butola 9.00 MU 5092.00S/O Luthi Singh, Village Gandhari PO Chopra, Distt-Rudraparyag 9720409725

22041 Branch Manager 10.00 MU 4988.00Panjab Nantionl Bank, New Bus Adda Rudraparyag, Distt- Rudraparyag 9411108892

19970 Sub Divisional Engineer 15.00 MU 4954.00For Mobile Tower Shivpuri, Village and Post Shivpuri, Distt- Rudraparyag 9411103222

Page 184 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudraprayagDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

6139 Superintendent of Police 16.00 MU 4631.00Camp Office, Gard Room, Bela Kurad Rudraparyag, Rudraprayag

24375 Sri Ganesh Pal Singh Bhadari 6.00 MU 4515.00S/OHanumant Singh Bandari, Village and Post Bawai, Distt-Rudraparyag 893709402

19937 Sri Jagdish Parsad Bhatt 6.00 MU 4393.00S/O Sri Murlidhar Bhatt, Vill-Post Kandara (Agsumuni), Distt. Rudraparyag

20932 Sri Vijay Singh Jagwan 9.00 MU 4370.00S/O Mehrwan Singh, Vill+Post office Tilwara, Distt- Rudraparyag 8006934441

27873 Mr.AKSHAT PANWAR 5.00 MU 4321.0070 SHIVA ENCLAB AVASH VIK, VEERBHADRA ROAD RISHIKESH , RUDRAPRAYAG

20939 Manager 12.00 MU 4266.00Turpantine Factory GMVN, Village & Post Office Tilwara, Distt-Rudraparyag 9719298897

26222 Chief Vetnary Officer 10.00 MU 4234.00For Office Rudraparyag, New Bulding Rudraparyag, Distt-Rudraparyag

22040 Branch Manager 10.00 MU 3835.00Banl of Badoda, Village Gulabrai P.O RPG, Distt- Rudraparyag 8755678580

29700 Mr.RELIANCE JIO INFOCOM LTD 10.00 MU 3600.00VILL NEAR PETROL PUMP RUD, POST RUDRAPRAYAG , RUDRAPRAYAG 9760432204

22934 M/S Rohan Moters 10.00 MU 3267.00Vill- Gulabray, Post - Rudraparyag, Distt - Rudraparayag 8445551616

19942 Sri Sankar Singh Bartwal 6.00 MU 3164.00S/O Late Gulab Singh, Village and Post Chopta Bazar, Distt-Rudraparyag 9917901296

26505 Sri Amar Singh Chauhan 13.00 MU 3061.00S/o Sri Pathliya Singh, Village &Post Gholitir, Distt-Rudraparyag

29642 Mr.JAGDISH SINGH 8.00 MU 2918.00VILLAGE SAURI, POST- VINOWAPURI, RUDRAPRAYAG 9837132025

28884 Mr.NARENDRA SINGH 7.00 MU 2804.00VILLAGE SILA , POST- PATHALIDHAR, RUDRAPRAYAG

20984 Devi Singh Rawat 9.00 MU 2663.00S/O Roop Singh Rawat, Village & Post office Tilwara, Distt- Rudraparyag 7895433635

19899 Sri Laxmi Parsad Chamola 8.00 MU 2612.00S/O VishwesharDut Chamola, Village MawanaPO Gholtir, District- Rudraparyag(UK) 8126101064

19850 Youdhbeer Singh Bhandari 7.00 MU 2587.00S/O Shivraj Singh Bhndari, Village -Kothagi .PO Gholtir, Distt. Rudraparyag 9412984608

29493 Mrs.URMILA DEVI 7.00 MU 2561.00VILL KYURI , POST KHADPATIYA , RUDRAPRAYAG 9758093344

19947 Sri Ram Singh Gunsola 8.00 MU 2544.00S/O Sri Baishak Singh, Village Nakot Post Agustumuni, Distt- Rudraparyag 8954798632

22609 Shri Maheshanad Joshi 6.00 MU 2502.00S/O Shri Balram, Industrial Arria Bhatwari sen, Distt Rudraprayag 9761103301

27817 Mr.DEEPAK SINGH 8.00 MU 2318.00VILL FALASI , POST FALASI , RUDRAPRAYAG

6175 Sri Anukur Khanna 5.00 MU 2183.00Appr Bazar Rudraparyag, Upper Bazar Rudraparyag, Distt- Rudraprayag 9557122212

EDSD Sumari (Bhardhar)SUB-DIVISION: 19971 Sub Divisional Engineer 20.00 MU 41607.00Telphone Exchage Jakholi, Village and post Jakholi, Distt- Rudraparyag 9411103222

22698 Shri Manoj Bhatt 6.00 MU 25586.00S/O Shri Rameshwar Prasad, Vill- Poast Khaliyan (Banger`), Distt Rudraparayag 9568614963

15539 Sub Divisional Engineer 15.00 MU 22613.00For Mobile Tower Bahani, Village Badhani Post Badhani, Distt- Rudraparyag 9411110003

27528 Mr.JAYENDRA SINGH 7.00 MU 14659.00VILL TAT, POST SIDHSAUD, RUDRAPRAYAG 8954805262

27525 Mr.DEVENDRA SINGH 7.00 MU 7711.00VILL LALUDI, POST JAKHOLI, RUDRAPRAYAG 9720562194

22171 Prabhagiya Vanadhikari 15.00 MU 6863.00Village Mai Ki Mandi, Post Mai Kin Mandi, Distt Rudraprayag

24174 Sri Dherendra Singh 6.00 MU 6563.00Village Sidhasaur, Post office Sidhasaur, Distt- Rudraparyag 9927291882

19951 Sri Suresh Parsad Thapliyal 7.00 MU 6244.00S/O Data Ram Thapliyal, Village & Post Paunthi, Distt- Rudraparyag 9917908639

19856 Sri Umed Singh Kaprwan 8.00 MU 4559.00S/O Kalam Singh Kaprwan, Vill- Jawari P.O Mai Ki Mandi, Distt- Rudraparyag 9756528436

27953 Mr.GUMAN SINGH 7.00 MU 4128.00VILL DHARKUDDI, P.O KOTBANGAR, RUDRAPRAYAG

29849 Mr.KULDEEP SINGH 7.00 MU 2590.00VILLAGE- TAILA WAD, POST OFFICE - TAILA, RUDRAPRAYAG 9927399921

27349 Sri Rajendra Singh Rana 7.00 MU 2438.00S/o Sri Bachan Singh Rana, Vill& PO Pauthi, Jakholi Block, Distt-Rudraparyag 9927868274

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 143 11190866.00

Page 185 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD GadarpurSUB-DIVISION: 4198 M/s Dayal Foods 400.00 MU 1658822.00Rudrapur, Rudrapur, U.S.Nagar 9927933302

26258 M/s AAR Polymax 220.00 MU 377170.00Dineshpur road kalinagar, Gadarpur, U.S.Nagar 9627977745

4330 M/s Mangal Murti Ind (Unit-2) 74.00 TD 324081.00Dineshpur Road, Khanpur, Gadarpuru, U.S.Nagar

4299 M/s Devbhoomi Agrotech 75.00 TD 316493.00Khera, Gadarpur, U.S.Nagar

5198 M/s Ganga Kaweri Seeds (P) Ltd 72.00 TD 271710.00Alakhdevi, Gadarpur, U.S.Nagar

23260 M/s Vanch Ice Factory 70.00 TD 220778.00Sakenia, Gadarpur, U.S.Nagar 8958181000

4004 M/s Grover Wheat Product 70.00 MU 187301.00Vikram Nagar,, Dineshpur, Gadarpur, U.S.Nagar 9012103782

5064 M/s Supt. I.T.I. 41.00 MU 182042.00Dineshpur, Gadarpur, U.S.Nagar 9837759521

9963 Kisan Sahkari Chini Mills 76.00 MU 174501.00Gadarpur, Gadarpur, U.S.Nagar

9266 M/s H.D.F.C. Bank . 60.00 MU 146928.00Sakania Road, Gadarpur, Gadarpur, U.S.Nagar

22467 M/s Dayal Industries 75.00 MU 139954.00Kashipur Road, Rudrapur, U.S.Nagar 9927933302

10604 M/S Happy ice Factory 60.00 TD 126956.00Gadarpur, Gadarpur, U.S. Nagar 9837544186

3948 M/s Ganesh Industries Ltd. 140.00 MU 94780.00Gadarpur, Gadarpur, U.S.Nagar 9927408374

9773 M/s Vikram Agro Seeds 15.00 TD 71082.00Ramjeevanpur, Gadarpur, U.S.Nagar 9917247714

24193 M/s KGN Aata Chakki 15.00 TD 64877.00Shishu Mandir Road, Gadarpur, U.S.Nagar 9058033525

5875 M/S Bhola Ice Factory 40.00 TD 61552.00Mazarashila, Gadarpur, U,S. Nagar 9837309578

22469 M/s Krishna Food Product 48.00 MU 54186.00Balram Nagar, Gadarpur, U.S.Nagar

4320 M/s Mangal Murti Ind. 74.00 MU 47013.00Dineshpur Road Khanpur, Gadarpur, U.S.Nagar

28257 Mr.SOHAN SINGH 8.00 MU 38796.00KHET NO 11, , GADARPUR, U.S NAGAR

26604 M/s V.K Industries 43.00 MU 38593.00Anaj Mandi, Gadarpur, U.S.Nagar

28657 M/s.JAGGA PACKIING INDUSTRIES 74.00 MU 36422.00W.NO 3 ,KHSRA NO. 418, CHANDAN GHAR,DINESHPUR, U.S NAGAR

9746 M/S Balaji Atta Chakki 15.00 MU 30885.00Kartarpur Road, Gadarpur, U.S Nagar 9837083112

22474 M/s Jagdamba Industries 74.00 TD 30354.00Barakhera, Gadarpur, U.S.Nagar

11287 M/s Reliance Info 12.00 TD 29387.00Sukhiija Bhawan, Gadarpur, U.S.Nagar

28421 Mrs.SHRI OM INDUSTRISE 74.00 TD 29260.00SURAJPUR,GADARPUR, GADARPUR, U.S NAGAR

7552 M/s Telephone Exchange 25.00 MU 25860.00Gadarpur, Gadarpur, U.S.Nagar

28584 Mr.OM PRAKASH 15.00 MU 22174.00SHIVPUR JAFARPUR, GADARPUR, U.S NAGAR

11119 Shri Hans Raj 11.00 MU 21110.00Maheshpur, Gadarpur, U.S.Nagar 9927043425

22480 M/s Malford Pavitra Technology 74.00 MU 20710.00Dineshpur, Gadarpur, U.S.Nagar

28646 Mr.JITENDRA SINGH 10.00 MU 19195.00KESHOGARH , RICHHA, U.S NAGAR

15878 MANAGER B.O.B 25.00 MU 16720.00GADARPUR, GADARPUR, U.S.NAGAR

7566 M/s Shiv Oil Mill 21.00 MU 15618.00Gadarpur, Gadarpur, U.S.Nagar 9917172736

10686 M/S Jai Bhawani Kutir Udyog 17.00 MU 15612.00Gokul Chand Sardar Nagar, Gadarpur, U.S.Nagar 9837374550

7869 M/s A.E. Telephone Ex. 12.00 IDF 15139.00Nandpur, Gadarpur, U.S.Nagar 9837544227

20972 Shri Vishnu Pad Heera 10.00 MU 15047.00Motipur No. 2, Dineshpur, Gadarpur 9458962104

7557 M/s Param Hans Agro 15.00 MU 14689.00Gadarpur, Gadarpur, U.S.Nagar 9837445851

Page 186 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28714 Ms.HARI OM TARAI SEEDS 20.00 MU 14617.00KHAT NO. 113, BALRAM NAGAR, U.S NAGAR

4049 M/s N Kanth Ice Factory 39.00 MU 12624.00Gadarpur, Gadarpur, U.S.Nagar 9837309578

28157 Mr.ANMOL ICE FACTORY 70.00 MU 12361.00KUNDAN NAGAR-5, GADARPUR, K.NO 764K,765K, U.S NAGAR

7868 M/s A.E. Telephone BSNL 12.00 MU 10898.00Kulha Dineshpur, Gadarpur, U.S.Nagar

7859 Principal I.T.I. 25.00 MU 10055.00Gularbhoj, Gadarpur, U.S.Nagar

4375 M/s Bor Matasya Prachatra 15.00 MU 9746.00Hechri Prabhari, Gularbhoj, Gadarpur, U.S.Nagar

12217 Khand Vikas Adhikari 10.00 MU 9715.00Gadarpur, Gadarpur, U.S.Nagar 9412125732

27357 M/s Kalra Flour Mill 15.00 MU 8978.00Motipur No.1, Gurlarbhoj, Road Dineshpur, U.S.Nagar 9759376641

28853 Ms.MAHA LAXMI CATTLE FEEDS 10.00 MU 8892.00OPP S S PUBLIC SCHOOL, GULARBHOJ ROAD , U.S NAGAR

7856 M/s SDO Telephone Exchange 15.00 MU 8737.00Dineshpur, Gadarpur, U.S.Nagar

8413 Shri Kashtoori Lal 8.00 TD 8671.00Infront Tehseel, Gadarpur, U.S.Nagar 9837859000

29380 Mr.ASHOK KUMAR BHUSRI 20.00 MU 8529.00WADR NO 04, AWAS VIKAS, U.S NAGAR 9927026252

28535 Mr.UTTAM KUMAR 7.00 MU 7273.00HNO.450, BARIRAI, U.S NAGAR

26237 M/s jai Maa bhagwati minisaler 10.00 MU 7117.00Lachhi bhat bhoj, Chakkimore(Kullha), U.S.Nagar 8126622247

7857 M/s Sub-Div Eng. Telephone Ex. 15.00 MU 6817.00Gularbhoj, Gadarpur, U.S.Nagar 9411107684

22476 M/s Radhey Food Products 40.00 TD 6720.00Gadarpur, Gadarpur, U.S.Nagar

29655 Ms.ANAND NATURAL FARMS FOOD PR 8.00 MU 5926.00RAMJEEVANPUR , GADARPUR , U.S NAGAR

8079 Sri Vijay Kumar 10.00 MU 5539.00Gadarpur, Gadarpur, U.S. Nagar 9837049207

25579 M/s Shalini Enterprises 15.00 MU 5316.00Ward No. 7, Dineshpur, Gadarpur, U.S.Nagar

28748 Ms.ICICI BANK 20.00 MU 5309.00SUKHIJI BHAWAN , MAIN ROAD GADARPUR, U.S NAGAR

22487 Shri Sushil Gupta 10.00 MU 5282.00Dineshpur, Gadarpur, U.S.Nagar

3955 M/s Dashmesh Atta Chakki 8.00 MU 5269.00Bari Rai , Gadarapur, Gadarpur, U.S.Nagar

9704 Shri Bablu Khan 10.00 MU 5258.00Gadarpura, Gadarpur, U.S.Nagar 9012797365

26163 M/s Maha Laxmi Seeds Plant 15.00 MU 4194.00Balram Nagar, Gadarpur, U.S.Nagar

12078 M/s Ali Mohd. 10.00 MU 4193.00Main Road, Gadarpur, U.S.Nagar

9702 Shri Lakhvinder Singh 5.00 MU 4112.00Abdulla Nagar, Gadarpur, U.S.Nagar 9012788926

12097 Mohd. Saleem 10.00 MU 3937.00Dineshpur Road, Gadarpur, U.S.Nagar

11127 M/s Jyoti Hybrid Seeds and Re- 10.00 MU 3660.00search , Jhagarpuri, Gadarpur, U.S.Nagar 9837223497

17356 Arvind Kumar (Ice Factory) 5.00 TD 3588.00C301/070227, Punjabi Colony, Gadarpur 9837443690

12086 Shri Khushan Chand 10.00 MU 3166.00Ward No. 10, Gadarpur, U.S.Nagar 9568980666

9829 Hari Chand 8.00 MU 3154.00Mehtosh, Gadarpur, U.S Nagar 9917374471

4532 M/s Panjab National Bank 15.00 MU 2754.00Dineshpur, Gadarpur, USNagar

8452 M/s Ganesh Aatta Chakki 8.00 MU 2466.00Kulha,, Dineshpur, U.S.Nagar 9112163220

17346 Dhan Shyam Dass 6.00 MU 2200.00D201/001181, Dineshpur, Gadarpur

EDSD KichhaSUB-DIVISION: 3937 M/S B.T.C. Industries Pvt. Ltd 9500.00 MU 95133190.00Kishanpur, Kichha, U.S.Nagar 9837019320

5658 M/s Bharamari Steels Pvt. Ltd. 8000.00 MU 17076347.00Kichha, Kichha, U.S.Nagar 9927902340

Page 187 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3936 M/S Sri. Bankey Behari Ispat 5500.00 MU 16174844.00kishanpur, Kichha, U.S.Nagar 9811991235

3714 M/s KLA Foods India Ltd. 600.00 MU 2495623.00Chutki Deoria, Kichha, Rudrapur 9058485376

9681 M/s Lotte Electronics (P) Ltd. 500.00 TD 2021448.00Kishanpur, Kichha, U.S.Nagar 9719417931

8288 M/s Sheel Chand Agro 1200.00 MU 1018503.00Lalpur, Kichha, U.S.Nagar 9897101895

7906 M/s Medical Officer 15.00 MU 962002.00Kichha, Kichha, U.S.Nagar

4002 United Ind. 74.00 TD 441415.00Rudrapur, Rudrapur, U.S.Nagar 9927924353

26256 M/s Asst. Commisioner Sale Tax 30.00 MU 366228.00Sutaiya, Kichha, U.S.Nagar

20912 M/s Gautam Rubber Ind. 40.00 TD 345870.00Rameshwarpur, Lalpur, Kichha 9639155111

9780 M/s S.P.Industries 30.00 MU 319120.00Simla Pistor, Lalpur, Kichha, U.S.Nagar 8449210122

5192 M/s R.P. Industry 26.00 TD 278378.00SImla Pistor, Lalpur, Kichha, U.S.Nagar 9690906476

17325 M/s Shivalik Industries 150.00 MU 263772.00Simla Pistor, Lalpur, Kichha, U.S.Nagar 9837082755

4026 M/s Bharat Industries 30.00 TD 218721.00Lalpur, Kichha, U.S.Nagar 9837224018

27290 M/s Aasifa Industries 75.00 TD 214078.00Kuraiyya, Kichha, U.S.Nagar

28361 Mr.PARIDHI FOODS 73.00 MU 210083.00KHET NO.56, KICHHA, U.S NAGAR

27356 M/s R.S Industries 30.00 MU 196782.00Sunahri, Kichha, U.S.Nagar

4245 M/s Chanchal Taneja 35.00 MU 185906.00Khet no. 28 word no. 03, Kichha, U.S.Nagar

7398 M/s B.P.Caps 50.00 MU 185466.00Kichha, Kichha, U.S.Nagar 9760041548

4250 M/s Pratap Trasing Comp. 74.00 MU 179807.00Kichha, Kichha, U.S.Nagar 9927087052

24877 M/s Perfect Dynamics Auto Pvt. 60.00 MU 169844.00Simla Bahadur Kichha Road, Rudrapur, U.S.Nagar

9341 M/s Milisha Industries 50.00 MU 168004.00Chutki Deoria Kichha, Kichha, U.S.Nagar

22359 M/s R.V.Enterprises 45.00 MU 159864.00Lalpur, Kichha, U.S.Nagar

22187 M/s Pyramid International 75.00 MU 150238.00Lalpur, Kichha, U.S.Nagar 9568800335

9774 Tehsil Office 10.00 MU 150136.00Kichha, Kichha, U.S.Nagar 9759156711

27289 M/s Happy Friends 50.00 TD 148760.00Pulbhatta, Kichha, U.S.Nagar

25680 M/s Metal Art 40.00 MU 139754.00Simla Pistor, Lalpur, Kichha, U.S.Nagar

4246 M/s Mahindra Industries 68.00 MU 135582.00Bypass Road, Kichha, U.S.Nagar 7500000333

5480 M/s Balaji Herbo Labs 74.00 MU 131839.00Kishanpur, Kichha, U.S.Nagar 9927954999

3941 M/s UPS & TDC 75.00 MU 130362.00Nagla 1, Pantnagar, U.S.Nagar

4189 M/s Sai Auto Ind. 53.00 MU 122318.00Lalpur, Kichha, U.S.Nagar 9719700547

24413 M/s Confluence World School 20.00 MU 121271.00Shimla Pistor, Lalpur, Kichha

7916 Indian Oil Corp. 10.00 MU 120614.00Ms Quality Fuel Centre, Pulbhatta Kichha, U.S.Nagar 9412095692

25995 M/s Krishna Industries 175.00 MU 118100.00Villege - Simla Pistor, Kichha, U.S.Nagar 9927004003

8587 M/s Sifa Enterprises Pvt. Ltd. 20.00 MU 115872.00Lalpur, Kichha, U.S.Nagar 9627784534

17340 M/s R.D.A. Industries 75.00 MU 115497.00Lalpur, Kichha, U.S.Nagar 9690906476

4194 M/s Almac Remides Pvt. Ltd. 69.00 TD 115059.00Lalpur, Kichha, U.S.Nagar 9917383733

24147 M/s Khusbu Industries 30.00 MU 113139.00Lalpur, Kiccha, U.S.Nagar

7913 M/s S.G.Industry 75.00 MU 113048.00Lalpur, Kichha, U.S.Nagar 9219518339

Page 188 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27288 M/s Krishna Ice Factory 72.00 MU 104585.00Sunhera, Azad Nagar, Kichha, U.S.Nagar

28746 Ms.PYRAMID INTER NATIONAL 75.00 MU 97478.00PLOT NO. 21 UNIT-II, KICHHA, KHASRA NO. 529, U.S NAGAR

21229 M/s Kailash Packaging Ind. 75.00 MU 96373.00Vill. Sunhera, Kichha, U.S.Nagar 9839055710

28576 M/s.GPR MANUFACTURING IND.PVT. 70.00 MU 94170.00KHESRA NO. 777, CHINKY, U.S NAGAR 9927025489

24201 M/s Janta Packaging 50.00 MU 91559.00Lalpur, Kiccha, U.S.Nagar 9837280080

29078 Ms.MAHA LAXMI INDUSTRIES 75.00 TD 89127.00KHASRA NO. 512, SHIMLA PISTAUR, U.S NAGAR 9927142111

9776 M/s Kailash Manohar Industries 38.00 MU 88186.00Gangapur Road,, Simla Pistor, Kichha, U.S.Nagar 9690241111

26596 M/s Globle Industries 50.00 MU 82529.00Rameshwerpur, Lalpur, Kichha, U.S.Nagar

9944 M/s Mandeep Polypack 50.00 MU 82358.00Kichha, Kichha, U.S.Nagar

27540 M/s.ARIHANT TRADERS 35.00 MU 81634.00GATA NO..168MIN, H NO.107A,WARD NO 3,,KICHA, U.S NAGAR 9997333444

21513 M/s Krishna Electricals 12.00 MU 80950.00Satuya Farm, Kichha, U.S.Nagar

7397 M/s Soni Tails 75.00 MU 80084.00Siroli, Kichha, U.S.Nagar 9758173020

7374 M/s Balaji Quality Seeds 31.00 MU 77429.00Kichha, Kichha, U.S.Nagar

24489 M/s T.N.Auto Industries 40.00 MU 74341.00Malsa Road, Lalpur, Kichha

10105 M/S Harnesh Cable Pvt. Ltd. 20.00 TD 73757.00Simla Pistaur Lalpur, Kichha, U.S Nagar 9997492542

11487 Shri Rehana Mustaq Ahmad 10.00 NR 73339.00Kacchi Khamria, Rudrapur, U.S.Nagar 9837808070

25678 M/s Super Plast Unit-2 75.00 MU 71199.00Simla Pistor, Lalpur, Kichha, U.S.Nagar

23891 M/s Om Sai Enterprises 15.00 TD 70847.00Lalpur, Kiccha, U.S.Nagar

26036 M/s Shama Aata Chakki 8.00 MU 70194.00Hathi Khana, Kichha, U.S.Nagar

28146 M/s.TARAI INFRAZONE PVT LTD 70.00 MU 68319.00LATE OM PRAKASH BALIA, KHASRA-765, U.S NAGAR 9927100755

28368 Mr.BATHLA INDUSTRISE 5.00 MU 66466.00BAUDORA LALPUR, KICHHA, K.NO 259,382,383, U.S NAGAR

28013 M/s.BAJRANG INDUSTRIES 15.00 MU 63137.00KHASRA-253A, LALPUR, U.S NAGAR 9690300018

7372 M/s Ankur Industries 18.00 MU 60878.00Kichha, Kichha, U.S.Nagar

26092 Sri Amar Singh 10.00 NR 59427.00Saijna Lalpur, Kichha, U.S.Nagar

23325 M/s Anand Aata Chakki 10.00 TD 58395.00Anandpur, Pantnagar, Kichha

9608 Manager B.O.B. 25.00 MU 57560.00Rudrapur Road, Kichha, U.S.Nagar 9823984199

3930 M/s Sam Cables 82.00 MU 53537.00Lalpur, Kichha, USNagar

29717 Ms.SHREE SHYAM TRADERS 35.00 MU 51333.00RAMESHWARPUR , GANGA PUR ROAD LALPUR , U.S NAGAR 9568338197

12247 Anupam Cineplux 9.00 MU 49966.00Bareilly Road, Kichha, U.S.Nagar

24913 M/s pari enterprises 40.00 MU 49916.00Lalpur, Kichha, U.S.Nagar

15760 SRI BABURAM S/o SRI DURGASAHAY 8.00 MU 49130.00BANDIYA KICHHA, Kichha, U.S.Nagar

12239 Tulsi Ram 9.00 MU 49107.00Bareilly Road, Kichha, U.S.Nagar 9719202907

10903 M/s Bharat Plastic 75.00 MU 47699.00Bandia, Kichha, U.S.Nagar 8650945335

28010 M/s.BETA MACHINE TOOLS AND COM 20.00 MU 47087.00KHET-512, SHIMLA PISTOR,,LALPUR, U.S NAGAR 8958509567

11144 M/s Raj Kumar Aata Chakki 8.00 MU 45426.00Bhanga, Kichha, U.S.Nagar

15879 SRI M.M CHANDRA 23.00 MU 45120.00KICHHA, KICHHA, U.S.NAGAR

9945 M/s Anushka Industries Ltd, 75.00 MU 43712.00Simla Pistor, Lalpur, Kichha, U.S.Nagar

Page 189 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22057 Shri Satish Aata Chakki 8.00 MU 43072.00Bandia, Kichha, U.S.Nagar

12574 Mansuri Aata Chakki 6.00 MU 41910.00Lalpur, Kichha, U.S.Nagar 9639613759

29499 Ms.BHATIA ADVANCE AGRO PRODUCT 18.00 MU 40945.00KHASRA NO. 765 ,KHATA NO., CHINKI , U.S NAGAR 9927100755

17364 Mohd Jalish 5.00 MU 37495.00G201/077640, Siroli Kala, Kichha 9837932746

7395 Shri Arun Kant 64.00 MU 37075.00Lalpur, Kichha, U.S.Nagar 9719111972

9166 M/s Gopal Auto India Pvt. Ltd. 75.00 MU 36237.00Shimla,Lalpur, Kichha, USNagar 9837611113

8372 SDO Telephone Exchange 25.00 MU 35624.00kichha, Kichha, U.S.Nagar 9411108004

22412 M/s Micron Engineering 25.00 MU 33819.00Lalpur, Kichha, U.S.Nagar 9760529615

9268 M/s Dev Bhoomi Shiksha Samiti 50.00 MU 33297.00Lalpur, Kichha, U.S.Nagar 9719803400

28520 Mr.ARJUN INDISTRIES 20.00 MU 32693.00SIMLA NEAR TULSI DWAR SIM, KICHHA, K.NO 484 , U.S NAGAR

16973 Shri Shyam Print and Pack 20.00 MU 30657.00Rameshwarpur, Lalpur, Kichha, U.S.Nagar 9997477687

4215 M/s UMA Rice Mills 74.00 TD 30497.00Azadnagar, Kichha, U.S.Nagar 9719493949

3942 M/s U.P.S. & T.D.C. 75.00 MU 29990.00Nagla-2, Pantnagar, U.S.Nagar

11098 M/s Metal Castings 25.00 MU 29264.00Rameshwerpur Road, Kichha, U.S.Nagar 9012177779

8588 Shri Yogendra Singh 15.00 MU 29183.00Devaria, Kichha, U.S.Nagar

9393 M/s Branch Manager of S.B.P. 15.00 NR 28730.00Kichha, Kichha, U.S.Nagar

12117 Shri Amrik Singh 10.00 MU 28682.00Lalpur, Kichha, U.S.Nagar

3971 M/s Preetam Singh S/o Pyara Si 30.00 MU 27863.00Near Axis Bank, Kichha, U.S.Nagar

4545 Indian Oil Petrol Pump 43.00 MU 27487.00N/A, Kichha, USNagar

26687 Mr. Mohit Arora 10.00 MU 25095.00Rudrapur Road, kichha, U.S.Nagar

25665 Kumar Atta Chakki 15.00 MU 24207.00Maharajpur , Lalpur, Kichha, U.S.Nagar 7500228432

9779 Shri Om Prakash 20.00 MU 23705.00Lalpur, Kichha, U.S.Nagar 9897043314

7923 Manager Nainital Almoran Bank 10.00 MU 23115.00Gol Market, Kichha, U.S.Nagar

4196 M/s BIllion Engg. 45.00 MU 22797.00Lalpur, Kichha, U.S.Nagar 9837823509

7933 Smt. Neeta Arora 10.00 MU 22281.00Kichha, Kichha, U.S.Nagar

11231 Shri Srawan Kumar 12.00 MU 21181.00Sirolikala, Kichha, U.S.Nagar

11181 M/s Chandra Shekhar 8.00 MU 21079.00Kichha Road, Kichha, U.S.Nagar 9837230561

24909 M/s turna auto engineering 40.00 TD 20939.00Malsa road, kichha, U.S.Nagar

29716 Ms.OBEETEE TEXTILES PVT LTD 25.00 MU 20636.00KHASRA NO.568 SHIMLA PIST, KICHHA ROAD LALPUR, U.S NAGAR 9219503168

9960 M/s Kumar Engineering 19.00 MU 20117.00Sirolikala, Kichha, U.S Nagar

28370 M/s.SINGHAL RICE MILL 45.00 MU 18414.00KHET NO.164, CHUTKI DEWARIYA, U.S NAGAR

12369 Subhash Chandra 8.00 MU 17394.00Bly Rod, Kichha, U.S.Nagar

28357 M/s.VINAYAK INDUSTRIES 40.00 MU 17088.00925, CHINKI KICHA ROAD, U.S NAGAR 9557410001

8580 M/s A.E.Telephone Exchange 25.00 MU 16878.00Lalpur, Kichha, U.S.Nagar 9456384142

4241 Junior Enginner Telephone Ex. 40.00 MU 16653.00Kichha, Kichha, U.S.Nagar 9411375888

10033 Shri Vijay Kumar 10.00 MU 16556.00Malsa, Lalpur, Kichha, U.S.Nagar 9837126345

25409 SRI UNISH KUMAR GARG 10.00 MU 16544.00SAINJANA, LALPUR, KICHHA, USNagar

Page 190 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10816 M/S Branch Manager ICICI Bank 18.00 MU 16247.00Kichha, Kichha, U.S Nagar

9690 M/s Rajesh Engineering 35.00 MU 15595.00Kishanpur, Kichha, U.S.Nagar

7403 Shri Deewan Chand 15.00 MU 15022.00Kichha, Kichha, U.S.Nagar

11188 Shri Chandra Prakash 5.00 MU 14991.00Kichha Road, Kichha, U.S.Nagar

11138 M/s Harbans Mini Rice Mill 8.00 NR 14953.00Kichha Road, Kichha, U.S.Nagar

9612 Manager O.B.C. 15.00 MU 14457.00Bareilly Road, Kichha, U.S.Nagar

28362 Mr.S.S.WALLCARE SOLUTIONS PVT 35.00 MU 14383.00KISHANPUR,KICHHA, KICHHA-K.NO 258,260, U.S NAGAR

4248 M/s K.D Polyplast 64.00 MU 14187.00Kichha, Kichha, U.S.Nagar 9358858425

28578 M/s.CANARA BANK 15.00 MU 13070.00KICHHA, KICHHA, U.S NAGAR

7899 M/s Kumar Electricals 12.00 MU 12766.00Kichha, Kichha, U.S.Nagar

4994 M/s Alkafin C/o Akshay Saxena 30.00 MU 12728.00Old Bly Road Kichha, Kichha, U.S.Nagar

11160 Shri Mukhtyar Singh 8.00 MU 12547.00Veer Nagla, Kichha, U.S.Nagar 8937005555

9613 Shri Guljari Lal 19.00 MU 12514.00Galla Mandi, Kichha, U.S.Nagar

29436 Ms.PPC HITECH 20.00 MU 12159.00NEAR SAM CABLE MALSA ROA, SHIMLA PISTORE LALPUR, U.S NAGAR 9917695096

8906 M/s Telephone Exchange 20.00 MU 12068.00Shantipuri No.1, Kichha, U.S.Nagar 9411108004

23641 Shri Saurabh Arora 10.00 MU 10987.00Pizza Byte, Kiccha, U.S.Nagar

7898 Manager United Bank 18.00 MU 10720.00Bly Road, Kichha, U.S.Nagar

23769 M/s Shri Jee Industries 15.00 MU 10554.00Lalpur, Kiccha, U.S.Nagar 8475887000

20280 M/s D.P.Enterprises 20.00 MU 10139.00Bandia, Kichha, U.S.Nagar

29272 Ms.DIKSHANT INDUSTRIES 25.00 MU 9813.00SHIMLA PISTORE MALSA ROAD, LALPUR , U.S NAGAR 9917121092

10673 Sri Jogendra Singh S/O Sri 25.00 IDF 9729.00SwaroopSingh Rameshwarpur, Lalpur Kichha, U.S.Nagar 9756607922

10674 M/S Trayo TransmissionSolution 25.00 MU 9476.00Pvt.Ltd. Simla Pistour, (Tulsi Dwar) Lalpur Kichha, U.S.Nagar 9719676999

10080 Shri Khalil Ahmad 8.00 MU 9327.00Kichha, Kichha, U.S.Nagar

28514 M/s.OM SAI ENTERPRISES 10.00 MU 9141.00KHET NO-82A MIN, RAMESHWERPUR,,LALPUR, U.S NAGAR 9997298501

13536 M/s Apex Engineering 24.00 MU 9057.00Kichha Road, Kichha, U.S.Nagar

23132 M/s Anmol Foods 10.00 MU 8904.00Lalpur, Kichha, U.S.Nagar 9837519500

10072 M/s New Hans Pal Krishi Udhyog 8.00 MU 8720.00Sunhari, Kichha, U.S.Nagar

7900 M/s S.S.Engineers 12.00 MU 8461.00Kichha, Kichha, U.S.Nagar

10077 Shri Heera Singh 8.00 MU 8155.00Balwant Colony, Kichha, U.S.Nagar

22764 Shri Aamir Khan 9.00 TD 7792.00Darau, Lalpur, Kichha 9756269042

17370 Shi Kafil Ahamd 5.00 IDF 7598.00G401/075784, Haldwani Road, Rudrapur

10074 Smt. Chameli Devi 8.00 MU 7496.00Bypass Road, Kichha, U.S.Nagar

22052 M/s Bhairwa Industries 10.00 MU 7409.00Rudrapur Road, Kichha, U.S.Nagar 9756249000

12555 Surendra Singh 6.00 MU 7111.00Siroli Kichha, Kichha, U.S.Nagar 9927708852

11159 Shri Rajendra Kumar 8.00 MU 7083.00Lalpur, Kichha, U.S.Nagar 9917372503

29433 Ms.RICH INDIA PRINT & PACK 20.00 MU 7038.00KHET NO. 22GA MIN, NEAR DHARM KATA LALPUR, U.S NAGAR 9719392582

4244 M/s Dena Bank 25.00 MU 6975.00Khasra No. 188/4, Ground, Floor,Kichha, U.S.Nagar

Page 191 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4270 M/s Sunder Lal S/o Sri Gyan Ch 20.00 MU 6853.00Daru road near Uma Rice, kichha, U.S.Nagar

29015 Ms.KRISHNA FOOD PRODUCTS 20.00 MU 6842.00PLOT NO.68/1,NH-74, NEAR NALANDARESIDENCY DEVARIA, U.S NAGAR 9927564448

4127 M/s Kataria Seeds, 25.00 MU 6786.00Malsa, Lalpur, Kichha, U.S.Nagar

29834 M/s.AIRPORT DIRECTOR 26.00 MU 6786.00CIVIL AIRPORT , PANTNAGAR ROAD , U.S NAGAR 7900598000

26426 M/s Maneger Astha Bank 20.00 MU 6773.00Rudrapur Road Kichha, Kichha, U.S.Nagar

12368 C.S.Phutela 8.00 MU 6507.00Near GGEC, Kichha, U.S.Nagar

11186 Shri Amarjeet Singh 8.00 MU 6104.00Kichha Road, Kichha, U.S.Nagar

7922 Shri Nav Singh 12.00 MU 5947.00Bly Road, Kichha, U.S.Nagar

7373 M/s S.K.Chadda 15.00 MU 5886.00Kichha, Kichha, U.S.Nagar

12245 Ekta Lothra 9.00 MU 5627.00Plaza, Kichha, U.S.Nagar

10676 M/S Wireless TT Enfo Service 15.00 MU 5470.00Vill- Anandpur Pantnagar, Kichha, U.S.Nagar 7351007045

29271 Ms.THIND FOOD CATERING PRIVATE 15.00 MU 5391.00KHET NO. 1008MIN AJADNAGA, SONERA , U.S NAGAR 9760379047

22584 M/s Miglani Aata Chakki 20.00 ADF 5386.00Azad Nagar, Kichha, U.S.Nagar

7396 M/s Evan Bhushal 21.00 MU 4918.00Kichha, Kichha, U.S.Nagar

23437 Shri Amhad Noor 15.00 MU 4794.00Siroli Kala, Kiccha, U.S.Nagar

25033 M/s Annapurna Attta Chakki 10.00 MU 4583.00Shantipuri No.2, Pantnagar, U.S.Nagar

12106 Shri Ashok Kumar 10.00 MU 3948.00Lalpur, Kichha, U.S.Nagar

17386 Ashok Kumar 5.00 MU 3879.00G301/085183, Balwant Colony, Rudrapur

10741 Htel City Palace C/O Sri 20.00 MU 3760.00Sujinder Kumar Barely, Bypass Road Kichha, U.S Nagar

11165 Shri Sita Ram 8.00 MU 3559.00Kichha Road, Kichha, U.S.Nagar

10027 Smt. Shakuntla Devi 8.00 MU 3128.00Gokul Nagar, Kichha, U.S.Nagar 9719298098

10057 Shri Bhup Ram 8.00 MU 3045.00Bandia Bhatta, Kichha, U.S.Nagar

9272 Shri Ruksar Ali 10.00 MU 2929.00Darau, Lalpur, Kichha, U.S.Nagar 9927820929

24390 M/s Narula Seeds 10.00 MU 2880.00Lalpur, Kichha, U.S Nagar

28517 Mr.ASHOK KUMAR 10.00 MU 2831.00KHET NO. 220 , KOTA , U.S NAGAR

23663 M/s Jain Amar Industries 5.00 MU 2474.00Shimla Pistor, Lalpur, U.S.Nagar 9927087051

17377 Iqbal Ahmad 6.00 MU 2193.00G301/038174, Darau Road, Kichha 9917474758

10052 M/s Manish Aata Chakki 8.00 NR 2189.00Kichha, Kichha, U.S.Nagar

12522 Sri Pushkar Raj Jain 6.00 MU 2175.00Simla Pistor, Kichha, U.S.Nagar 8858059567

EDSD RudrapurSUB-DIVISION: 3700 M/s Tarai Food Ltd. 650.00 MU 3453312.00Fajalpur, Mahrola, Rudrapur 9219140927

10215 Assisstant Commisioner, Sale 10.00 MU 2793168.00Tax, Rampur Road,, Rudrapur, U.S Nagar

9778 M/s Innovation Polymers 250.00 MU 970177.00Gaba Rice Mill Compound, Rudrapur, U.S.Nagar 9897082852

22477 M/s Shukla Chawal Udhyog 75.00 MU 720472.00Kichha Road, Rudrapur, U.S.Nagar 9412088870

21050 M/s Microtech Engineers 56.00 TD 560960.00Fulsunga, Rudrapur, U.S.Nagar

24286 M/s Sukhmani Plastic 250.00 MU 538555.00Industrial Area, Rudrapur, U.S.Nagar

4024 M/s Executive Engineer 20.00 MU 318553.00Near JE Jal Sansthan Offi, Rudrapur, U.S.Nagar

Page 192 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

3916 M/s Mehta Bishan Dass Ass. 20.00 MU 299599.00Teen Pani, Rudrapur, USNagar 9219506999

22471 M/s Harshit Chemical 25.00 MU 294750.00Bhamrola, Rudrapur, U.S.Nagar

24768 M/s Omax Rake Traders 75.00 MU 250597.00Industrial Area, RUDRAPUR, U.S.Nagar

4272 M/s Principal District Teacher 30.00 MU 240521.00Tranning Center, Rudrpaur, U.S.Nagar

5584 M/s Incharge Food & Drugs 75.00 MU 216540.00Kichha Road, Rudrapur, U.S.Nagar 9927347756

26598 M/s Manav Plastic 150.00 MU 215695.00Thandi Sadak,, Industrial Area, Rudrapur, U.S.Nagar

23890 Shri Annu Narang (24 Coreet) 10.00 MU 188398.00Avas Vikas, Rudrapur, U.S.Nagar 9927033000

29704 Ms.AGMA PLASTIC 75.00 MU 176406.00PLOT NO. 4 & 5 INDUSTRIAL, KAILASH TRADING COMPOUND BHAD, U.S NAGAR 8057315555

27736 M/s.SINGHAL AUTOMOBILES 20.00 TD 171951.00PLOT-02,,HOSPITAL AGARSEN, BHADAIPURA, U.S NAGAR 8979493094

29025 Ms.SHREE SUBH POLY PLAST UNIT 75.00 MU 162912.00KHASRA NO.138 FULSUNGI , GANGAPUR ROAD , U.S NAGAR 9837048874

11218 Principal (Govt. Degree Collg) 14.00 MU 152497.00Rudrapur, Rudrapur, U.S.Nagar

4359 M/s Usha Tharmocol Munufect. 75.00 MU 149462.00ing company, Fulsunga, Rudrapur, U.S.Nagar

28655 Ms.UTTRANCHAL POLY PLAST PVT. 75.00 TD 134089.00MONGA RICE MILL,PLOT NO.0, BHURARANI ROAD, U.S NAGAR

29148 Mr.DURGA METALS 150.00 MU 114097.00KHET NO. 138, GANGAPUR ROAD, U.S NAGAR 9760510250

15883 M/s Bharti Cellular Ltd. 30.00 MU 106771.00Kashipur Road, Rudrapur, U.S.Nagar

23301 Shri Satnam Singh Bedi 40.00 MU 102385.00Kashipur Road, Rudrapur, U.S.Nagar

24908 M/s B.A.A industries 30.00 MU 100376.00Kartarpur Road, Rudrapur, U.S.Nagar

11223 Smt.Neerja Pant 12.00 MU 92181.00Kashipur Road, Rudrapur, U.S.Nagar 9917306137

7606 Shri Tilak Raj 20.00 MU 84337.00Kashipur Bypass Road, Rudrapur, U.S.Nagar 9897491900

7158 M/s Palson Automotive (P) Ltd. 50.00 TD 80936.00Industrial Area, Rudrapur, U.S.Nagar 9760029726

25629 M/s Baba Deep Feed Company 50.00 MU 77535.00Bagwara/Bhadipura, Rudrapur, U.S.Nagar 9927088213

4382 Sri Rajeev Kumar 25.00 MU 75787.00Industrial Area,, Rudrapur, U.S.Nagar 9927076829

27239 M/s Aakash Grover 75.00 MU 74362.00Kashipur Road, Rudrapur, U.S.Nagar 9927580000

3986 Pashupant Nath 73.00 MU 74289.00Industrial Area, Rudrapur, U.S.Nagar 9837069108

4238 M/s Gluria Auto Product Pvt Lt 10.00 MU 70503.00Bagwara, Rudrapur, U.S.Nagar

29556 Ms.A K ENTERPRISES 50.00 MU 68994.00PLOT NO. 01 WARD NO.4 SHU, BEHIND AARA MACHINE INDUSTRIA, U.S NAGAR 8191019786

20308 Shri Amarjeet Singh Sandhu 30.00 NR 66395.00Kashipur Road, Rudrapur, U.S.Nagar 9568434075

10524 M/S Mahadev Ice Factory 75.00 MU 64015.00Kartarpur Road, Gadarpur, U.S.Nagar 9837674030

28713 Mr.VIJAY KUMAR 30.00 TD 61347.00KASHIPUR BY GAWA CHOCK RU, RUDRAPUR-I , U.S NAGAR

21643 M/s Anupam Dixit 10.00 IDF 58604.00Bhadaipura, Rudrapur, U.S.Nagar 9258010127

24819 M/s Indiana Clothing 10.00 MU 53167.00Industrial Area, Rudrapur, USnagar

22122 M/s JJ Flour Tiles Ind. 17.00 TD 51316.00Fulsungi, Rudrapur, U.S.Nagar

12440 Chandra Shekhar Sharma 6.00 MU 50434.00Rudrapur, Rudrapur, U.S.Nagar

29440 Ms.ATHARAB INDUSTRIES 40.00 MU 49955.00KHASRA NO.371MIN KICHHA B, INDUSTRIAL AREA , U.S NAGAR 7830615000

4519 M/s Ingvvsya Bank Ltd. 40.00 TD 47591.00Kashipur Road, Rudrapur, USNagar 9759700802

12251 Shri Vineet Singhal 8.00 MU 47498.0028 R.R.Quarter, Rudrapur, U.S.Nagar 9837311333

29056 Ms.MANGLAM SWEET & FAST FOOD 40.00 MU 47081.00KHASRA NO142MIN WARD NO., PLOT NO U-42CA GOLE MARKET , U.S NAGAR 9012817777

Page 193 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29350 Ms.CHAUHAN ENTERPRISES 40.00 MU 45880.00KHET NO 104MIN TEEN PANI , FULSUNGA , U.S NAGAR 7060811111

28428 M/s.S.E.ENGINEERING 10.00 MU 44871.0018/2,19/2, INDUSTRIAL ARE, THANDI SARAK, U.S NAGAR

12462 Gurmail Singh 6.00 MU 40665.00Siroli Kichha, Kichha, U.S.Nagar

29555 Ms.KOTAK MAHINDRA BANK LTD 50.00 MU 40005.00HOTEL RUDRA CONITINENTAL , KASHIPUR BY PASS ROAD , U.S NAGAR 8395899339

28858 Mrs.PRERANA CHAUHAN 60.00 MU 37999.00RAMNAGAR , KICHHA ROAD NEAR HONDA CAMPUS, U.S NAGAR

22481 M/s K.R.Auto Industries 40.00 MU 36150.00Fulsunga, Rudrapur, U.S.Nagar 8755166661

23383 M/s Muskan Traders 20.00 TD 35002.00Kiccha Road, Rudrapur, U.S.Nagar 9720263841

5063 M/s Akshay Enterprises 27.00 MU 34670.00Industrial Area, Rudrapur, U.S.Nagar 9368508655

24288 Ms Corous Rubber Auto Componet 20.00 MU 34534.00Gangapur Road, Rudrapur, U.S.Nagar 9837091517

27987 M/s.DEVASHI PLASTIC 75.00 MU 34423.00B-20,SH SAI PLAZA, FULSUNGA, U.S NAGAR 7088169159

26587 Shri Gurumukh singh 10.00 TD 31706.00Malsi Rudrapur, Rudrapur, U.S.Nagar

29495 Ms.SAN GLOBAL TECH 75.00 MU 30457.00KHASRA NO.138MIN , FULSUNGI , U.S NAGAR 9999660094

26597 Sri Vinod Kumar Pandey 10.00 MU 30311.00Bhadaipura,, Rudrapur, U.S.Nagar

27546 M/s.NEW SHUBHAM FOODS 75.00 TD 29593.00133MIN, 24,SUNNYDALES,RUDRAPUR, U.S NAGAR 9997736037

5594 Shri Jaideep Kumar Mittal 75.00 MU 29568.00Surya Enclave, Plot- 22 & 23, Rudrapur 9540075012

11504 Shri Pramod Kumar Sharma 10.00 MU 27893.00Shanti Colony, Rudrapur, U.S.Nagar 9719139000

4007 Bajaj Panthers 57.00 MU 27055.00B Naini Estate, Rudrapur, U.S.Nagar 9927050558

9969 Telephone Exchange Colny Light 20.00 MU 26769.00Rudrapur, Rudrapur, U.S.Nagar 9412089444

12331 Manju Arora 8.00 MU 23844.00Main Market, Rudrapur, U.S.Nagar 9927572000

12297 Rajeev Kumar 8.00 TD 22855.00Govind Vihar, Rudrapur, U.S.Nagar

4484 M/s Lahoria Traders 24.00 MU 21940.00Fulsunga,, Rudrapur, U.S.Nagar

11665 Shri Amarjeet Singh 10.00 MU 20624.00DCM Gali, Rudrapur, U.S.Nagar 991791851

10539 M/S Gurunanak Industries 35.00 MU 19767.00Industrial Area, Rudrapur, U.S.Nagar 9719203002

12395 Subhash Kalra 8.00 MU 19734.00Hari Mandir Gali, Rudrapur, U.S.Nagar

3968 Smt Madina BegamW/o Abul faiz 10.00 TD 19621.00Industrial Area,, Rudrapur, U.S.Nagar

28656 Mrs.AXIS BANK PVT LTD 25.00 MU 19476.00GABA COMPOUND , KASHIPUR ROAD , U.S NAGAR

26430 M/s Preety Industries 10.00 MU 19287.0013 Shimla Bahadur, Rudrapur, U.S.Nagar 9758028516

26600 M/s Classic Automation Cantrol 45.00 MU 19208.00Industrial Area, Rudrapur, U.S.Nagar

7571 M/s Durga Dalai Udyog 15.00 MU 19056.00B-20 Industrial Area, Rudrapur, U.S.Nagar 9719575500

12580 Sanjay Kumar 6.00 TD 18980.00Kanal Road, Kichha, U.S.Nagar

27381 M/s S.R.PET (Smt Suman Chouhan 24.00 MU 18919.00Teen Pani Dam, Fulsunga, U.S.Nagar

29001 Ms.SUPREME PAPER CONVERSION 40.00 MU 18086.00BHEL ROAD , BADAIPURA , U.S NAGAR 9639188000

12169 Anupama Dixit (Qupotelecom) 10.00 MU 17800.00Pratibihar, Rudrapur, U.S.Nagar 8273092292

3960 Sri Satyapal SIngh 10.00 MU 17559.00Shimla Bahadur Fulsunga, Rudrapur, U.S.Nagar

12197 Kashmir Singh 10.00 MU 16669.00Kashipur Road, Rudrapur, U.S.Nagar 7599322088

22182 Shri Bansi Lal 5.00 NR 16584.00Bhadaipura, Rudrapur, U.S.Nagar

11614 Madhu Singh 10.00 MU 16473.00Fulsunga, Rudrapur, U.S.Nagar 9184759401

Page 194 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29447 Ms.NARAYANI MAROTECH ENTERPRIS 20.00 MU 15829.00KHET NO. 310 , FULSUNGA , U.S NAGAR 9369857885

17335 Dist. Audit Officer 13.00 MU 15110.00A529/057409, Kichha Bypass Road, Rudrapur 5944244807

3974 M/s Esswin Electro Control (P) 25.00 MU 14622.00Bagwara, Rudrapur, U.S.Nagar

23039 M/s Viralka Engineers (P) Ltd. 20.00 TD 14203.00Fulsunga, Rudrapur, U.S.Nagar 9760048888

27738 M/s.NATIONAL HARDING 15.00 MU 14126.00KHATA-301 KHET NO 74A, TEENPAANI DEM FULSUNGA , U.S NAGAR 9897190318

12160 Shri Sunil Kumar 10.00 MU 14072.00Bhamrola, Rudrapur, U.S.Nagar 8979176444

4539 M/s Sameer Food Products 26.00 TD 13878.00Lohiya Nagar, Rudrapur, Dineshpur, USNagar

27988 Mr.NISHANT SHAHI 15.00 MU 13809.00KHATONI-21/1,,, VILL,,POST-PRATAPPUR, U.S NAGAR 9012373000

11635 M/s Guru Maa Interprises. 20.00 MU 13803.00Civil Line, Rudrapur, U.S.Nagar 9927853555

12387 Devi Datta 8.00 MU 13050.00Hari Mandir Gali, Rudrapur, U.S.Nagar 9897599670

12048 M/s Balaji Service Centre 10.00 MU 13045.00Nainital Road, Rudrapur, U.S.Nagar

7579 M/s Surendar Kumar Sharma 19.00 MU 12746.00Kashipur Road, Rudrapur, U.S.Nagar 9258041300

8364 M/s Indian Oil Corp. 10.00 MU 12694.00Rudrapur, Rudrapur, U.S.Nagar 9012386545

11227 Shri Manoj Kumar 12.00 MU 12609.00D23-24, Hari Mandir Gali, Rudrapur, U.S.Nagar 9837049123

3962 M/s Jai Shri Ganesh Packaging 5.00 MU 12417.00Govind Vihar Colony, Rudrapur, U.S.Nagar

7945 Shri Rakesh Kumar 10.00 MU 12325.00Rudrapur, Rudrapur, U.S.Nagar 9897277733

11773 M/s A.B. Auto Component 10.00 MU 12222.00Industrial Area, Rudrapur, U.S.Nagar

11695 Smt. Sudhesh Kumari 10.00 MU 11916.00Gole Market, Rudrapur, U.S.Nagar

17367 M/s Balaji Steel Cent 5.00 MU 11670.00A402/076768, Rudrapur, U.S.Nagar 8938074004

23752 Shri Naresh Kumar 10.00 MU 11650.003 Pani, Rudrapur, U.S.Nagar 9897291291

21299 M/s Almora Urban Bank 15.00 MU 11574.00A416/142112, Rudrapur, U.S.Nagar

28836 Ms.JAY ENTERPRISES 10.00 MU 11469.00THANDI SADAK;INDUSTRIAL A, KICHHA BY PASS ROAD, U.S NAGAR

29476 Mr.SAGAR CHHABRA 10.00 MU 11439.00KHASRA NO.1423 NAND VIHAR, FULSUNGI , U.S NAGAR 9927566955

11208 Shri Anil Kumar Nagpal 20.00 MU 11391.00Galla Mandi, Rudrapur, U.S.Nagar 9737343907

22484 Smt Laxmi 20.00 TD 11359.00Fulsunga, Rudrapur, U.S.Nagar

12513 M/sSri Laxmi Atta Chakki 6.00 MU 11334.00Adarsh Colony, Rudrapur, U.S.Nagar 9756977228

8361 Syndicate Bank 15.00 MU 11106.00Rudrapur, Rudrapur, U.S.Nagar 9411562725

22931 M/s Shyam Sundar 10.00 MU 11092.00Fulsunga, Rudrapur, U.S.Nagar 9997073000

23110 Pooran Singh 6.00 MU 10691.00Mandi Road, rudrapur, us nagar

10001 Shri Umesh Kumar 8.00 MU 10463.00Near Suvidha Hotel, Rudrapur, U.S.Nagar 9927066111

12456 Gagan Service Station 6.00 MU 10057.00Darau Road, Rudrapur, U.S.Nagar

12301 Harbans Kour 10.00 MU 9996.00Civil Line, Rudrapur, U.S.Nagar

28707 Ms.RADHESHYAM TOOL AND DESIGN 14.00 MU 9918.00KHET NO.104 NEAR TEENPANI, FULSUNGA, U.S NAGAR

12179 Behal Auto Mob. 10.00 MU 9820.00Kalyani View, Rudrapur, U.S.Nagar 9897063536

11501 Shri Paramjeet 10.00 MU 9778.00Model Colony, Rudrapur, U.S.Nagar 9837085124

11633 M/s Chawla Cloth 10.00 MU 9775.00Main Market, Rudrapur, U.S.Nagar

10004 M/s Ajay Ind. 9.00 IDF 9396.00Bagwara, Rudrapur, U.S.Nagar 9720739317

Page 195 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29681 Ms.CHANCHAL ENTERPRISES 10.00 MU 9047.00KHET NO. 292MIN ANMOL VIH, FULSUNGA , U.S NAGAR 9627700757

11937 M/s Shilpa Enterprises 10.00 MU 8845.00Industrial Area, Rudrapur, U.S.Nagar 8006400847

11499 M/s Neel Kamal Ltd 10.00 MU 8751.00Kashipur Road, Rudrapur, U.S.Nagar 8954886406

7569 M/s Agnihotri Engineering Work 16.00 MU 8534.00Industrial Area, Rudrapur, U.S.Nagar 9837153109

9338 Shri Sundar Das 12.00 MU 8503.00Industrial Area, Rudrapur, U.S.Nagar 9359964148

7959 Hotel Midtown 20.00 MU 8459.00NA, Rudrapur, U.S.Nagar 9639058009

11207 M/s Shyam Puria 20.00 MU 8439.00Bhamrola, Rudrapur, U.S.Nagar 9927507071

12296 Geeta ING 8.00 MU 8416.00Bagwara, Rudrapur, U.S.Nagar 9758710101

21308 M/s Neelesh Engineering 20.00 MU 8225.00Shimla Bahadur, Rudrapur, U.S.Nagar 9756633163

26438 M/s Parth Metronies 20.00 MU 8169.00Fulsunga, Rudrapur, U.S.Nagar

10350 Harjeet Singh 20.00 MU 8033.00Civil Line, Rudrapur, U.S.Nagar 9286811256

7941 Dr. A.K.Rana 15.00 MU 7937.00Nainital Road, Rudrapur, U.S.Nagar 9837029847

22470 M/s Surendra Kaur 20.00 MU 7798.00Fulsunga, Rudrapur, U.S.Nagar

9411 Shri Jogendra Singh (RDR) 20.00 MU 7715.00D1 D2, Civil Line, Rudrapur, U.S.Nagar 8057034285

20753 Smt. Gajal Sharma 10.00 MU 7598.00A302/160396, Fulsunga, Rudrapur

26601 M/s Gurpreet Kaur 25.00 MU 7049.00Galla Mandi, Rudrapur, U.S.Nagar

29714 Ms.KAMAL FOOD PRODUCTS 10.00 MU 6947.00KHET NO. LOHYA NAGAR , NEAR JPS SCHOOL , U.S NAGAR 8077412229

29713 Ms.SHREE INDUSTRIES 18.00 MU 6935.00KHASRA NO. 101 FULSUNGI , NEAR JPS RUDRAPUR , U.S NAGAR 9897029189

27045 Sri Subhash Chandra Agrawal 24.00 MU 6877.00Kichha Road Bhadipura, Rudrapur, U.S.Nagar 9412352017

7626 Shri Sunder Dass 16.00 MU 6510.00Galla Mandi, Rudrapur, U.S.Nagar 9837671426

17394 Sachiv Krishi Utpadan Samiti 12.00 MU 6446.00A301/076758, Rudrapur, U.S.Nagar 9410111760

10223 M/S Hotel Aroma classic 20.00 MU 6117.00D1D2 Civlil Line, Rudrapur, U.S Nagar 8758070000

11742 Shri Rahat Ali 10.00 MU 6086.00Indra Colony, Rudrapur, U.S.Nagar 9837384514

20714 Shri Om Prakash Gaba 5.00 MU 5955.00Sabji Mandi, Rudrapur, U.S Nagar 9927068425

3970 M/s Chankya Law College 20.00 MU 5937.00Bhamaula, Rudrapur, Rudrapur, U.S.Nagar

22499 Shri D.C.Malik 10.00 MU 5935.00Matke Wali Gali, Rudrapur, U.S.Nagar

12389 Amit Kumar Kalra 8.00 MU 5915.00Veerhakikat Marg, Rudrapur, U.S.Nagar 9897236660

9379 Shri Suraj Kumar 20.00 MU 5886.00D1 D2, Civil Line, Rudrapur, U.S.Nagar 8953203017

27196 M/s Neel Kanth 20.00 MU 5881.00Industrial Area, Rudrapur, Rudrapur, U.S.Nagar

28462 Ms.DURGA ENTERPRISES 15.00 MU 5710.00KHAT NO 36/3, RUDRAPUR-1, U.S NAGAR

11327 Shri Pyar Chandra 10.00 MU 5640.00Dharamshala Gali E 62, Rudrapur, U.S.Nagar 9837083948

17368 Irshad Khan 6.00 MU 5640.00A101/000256, Rampur Choraha, Rudrapur

7947 M/s Balaji Engg. Works 15.00 MU 5560.00Nainital Road, Rudrapur, U.S.Nagar 9837005526

8113 M/s Branch Manager Indian Bank 20.00 MU 5497.00Rudrapur, Rudrapur, U.S.Nagar 9411108350

9763 Columbus Public School 10.00 MU 5364.00Model Colony, Rudrapur, U.S.Nagar 9897753382

8303 Shri Rajeev Setiya 20.00 MU 5362.00Rudrapur, Rudrapur, U.S.Nagar 9837063699

11638 Shri Gunjal Lal Hotra 10.00 MU 5170.00Swarnimmart, Old Allahabad Bank, Rudrapur, U.S.Nagar 9837520580

Page 196 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

9395 M/s Branch Manager Allahabad 15.00 MU 5113.00Arya Samaj Gali, Rudrapur, U.S.Nagar

10000 Shri Dharampal Kumar 9.00 MU 5014.00Teh. Kichha, Rudrapur, U.S.Nagar 9917178966

23806 Shri Anuj Chouhan 10.00 MU 4889.00Fulsunga, Rudrapur, U.S.Nagar

22496 Shri Jaideep Singh 10.00 MU 4870.00Industrial Area, Rudrapur, U.S.Nagar

12246 Rajesh Kumar 9.00 MU 4765.00DCM Gali, Rudrapur, U.S.Nagar 9927300005

4030 M/s Dev Industries 13.00 MU 4719.00Near Govind Vihar Colony,, Rudrapur, U.S.Nagar

9340 M/s Harichand Santlal 13.00 MU 4652.00Galla Mandi, Rudrapur, U.S.Nagar 9897641456

28404 M/s.TOTAL MANUFACTURINGH CERVI 10.00 MU 4471.00TEEN PANI,INDUSTRIAL AREA, SHOWROOM THANDI SARAK, U.S NAGAR

26592 Sant K. Engineering 11.00 MU 4070.00Govind Vihar, Rudrapur, U.S.Nagar

28286 Ms.V.P.M PRECISION IND. 10.00 MU 3919.00THANDI SADAK KICHHA BY PA, RUDRAPUR-I, K.NO 371, U.S NAGAR

12294 Arun Kutir udyog 8.00 MU 3729.00Model Colony, Rudrapur, U.S.Nagar 9720584284

9967 Post Office Colony 14.00 MU 3425.00Rudrapur, Rudrapur, U.S.Nagar

29338 Ms.SHIVA AATA CHAKKI 8.00 MU 3376.00WARD NO. 06, BHOOT BANGALA, U.S NAGAR 9627277666

10005 M/s Sahara Engg. Works 9.00 MU 3361.00Kashipur Road, Rudrapur, U.S.Nagar 9837611573

12276 Amandeep Singh 8.00 MU 3350.00Netaji Subhash Marg, Rudrapur, U.S.Nagar 9720133300

11689 Shri Om Prakash 10.00 MU 3300.00Ahuja Building, Rudrapur, U.S.Nagar

22018 SDO Telephone 10.00 MU 3257.00Meera Marg, Rudrapur, U.S.Nagar

29287 Ms.BM INDUSTRIES 20.00 MU 3003.00PREET VIHAR , FAJALPUR MAHROLA , U.S NAGAR 9719905501

12339 Harjeet Kaur 8.00 MU 2907.00Industrial Area, Rudrapur, U.S.Nagar 9719616633

11211 M/s Kurmanchal Sahkari Bank 15.00 MU 2906.00Rudrapur, Rudrapur, U.S.Nagar 9456596420

11491 Shri Harish Sethi 10.00 MU 2805.00Veerhakikat Marg, Rudrapur, U.S.Nagar 9690016000

11195 M/s Ravi Engg. Works 7.00 MU 2663.00H.S.Guzral, Kashipur Road, Rudrapur 9927928744

28648 Ms.SHARMA ATTA CHAKKI 8.00 MU 2440.00SHANTI COLONY , BHADAIPURA, U.S NAGAR

12570 Gurmail Singh 6.00 MU 2293.00Khokha Market, A402/001011, Rudrapur

7957 Shri Sunder Mehta 10.00 MU 2100.00Rudrapur, Rudrapur, U.S.Nagar 9897948849

EDSD Rudrapur-2SUB-DIVISION: 9344 M/s Executive Engineer 15.00 MU 1330108.00Near Ataria (Jal Sanstha), Rudrapur, U.S.Nagar

22459 M/s Annpurna Cold Store 74.00 TD 1307837.00Fauzi Matkota, Rudrapur, U.S.Nagar 9837152031

24527 M/s Ehsaas Frozen Foods (P) L. 500.00 MU 1132026.00Bindukhera, Rudrapur, U.S.Nagar

12043 Shri Rajendra Kumar Maurya 10.00 TD 767776.00Chatarpur, Rudrapur, U.S.Nagar 9927063878

9968 31th BTN PAC Colony 600.00 MU 407335.00Rudrapur, Rudrapur, U.S.Nagar 7417123073

9970 46 Bat PAC (Colony Light) 400.00 MU 308972.00Rudrapur, Rudrapur, U.S.Nagar 9756349350

26668 M/s Shree Subh Poly Plast 200.00 MU 234126.00Kashipur Road Rudrapur, Rudrapur, U.S.Nagar

24143 M/s Lal Ji Gopal Nath 230.00 MU 220473.00Bhurarani, Rudrapur, U.S.Nagar

10342 Jila Krida Adhikari 10.00 MU 208815.00Sport Stadium, Rudrapur, U.S Nagar

8359 Senior Tragery officer 25.00 MU 201128.00Rudrapur, Rudrapur, U.S.Nagar 9412036931

10104 M/S Jila Suchna Adhikari 10.00 MU 162163.00Karyalay Bhawan, Rudrapur, U.S Nagar 9410334593

Page 197 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

4329 Shri Moti Lal 64.00 MU 160126.00kashipur Road, Rudrapur, U.S.Nagar 9837041657

17332 District Sainik Klyan Adhikari 20.00 MU 135356.00B100/136876, DM Court, Rudrapur

23648 Shri Shikhar Arora 10.00 MU 134010.00Avas Vikas, Rudrapur, U.S.Nagar 9012012125

25788 M/s S.G. Food Industries 70.00 MU 128157.00Plot No. 56, Choudhary Darry Farm Near, Swes dales Colony, Rudrapur

8360 Displiment Office 15.00 MU 123752.00Rudrapur, Rudrapur, U.S.Nagar

20726 M/s Sandhu Enterprises 75.00 MU 122528.00Kashipur Road, Rudrapur, U.S Nagar

12381 Ramesh Kr Gandhi 23.00 MU 101644.00Rudrapur, Rudrapur, U.S.Nagar 9719800531

10671 Smt Simprabh Kaur (Hotel) W/O 50.00 MU 93287.00D1D2/29-A Civil Line, Rudrapur, U.S.Nagar 8533078147

28611 M/s.PRINCIPAL POLYTECHNIC 20.00 MU 89184.00INSTITUTIONAL, SECTOR 12, U.S NAGAR 5944245536

28227 Mrs.JNV TOOLS AND COMPONENTS 20.00 MU 85059.00KHET NO. 50/01, , RUDRAPUR-II , U.S NAGAR

8142 Shri Rohit Garg 20.00 MU 83937.00C-61, Awas Vikas, Rudrapur, U.S.Nagar 7830428811

22482 M/s Muskan Power Infrast. 20.00 TD 82351.00Krshna Rice Mill Compound, Rudrapur, U.S.Nagar

29678 Ms.SANDU ENTERPRISES 75.00 MU 78897.00KHASRA NO.264,PLOT NO. 13, FAUJI MATKOTA , U.S NAGAR 8650999424

4530 Mr. Ashok Kumar 120.00 MU 67369.00UDI Bank,Avas Vikas, Rudrapur, USNagar 9758460536

8583 M/s ARTO Office 10.00 MU 65406.00Collectrate Office, Rudrapur, U.S.Nagar 9720502762

17360 M/s Laxmi Aata Chakki 8.00 TD 63903.00K701/142032, Bhurarani, Rudrapur 9760726048

24724 M/s Dev Bhumi technologies 40.00 MU 61529.00Jai Nagar No. 1, Rudrapur, U.S.Nagar 9756203048

29587 Ms.ANANDAM GARDEN 45.00 MU 58053.00KIRATPUR ROAD KIRATPUR, DANPUR, U.S NAGAR

10785 Sri Maya Singh 30.00 MU 55892.00Bagwala Kashipur Road, Danpur Rudrapur, U.S Nagar 9851751285

8136 Shri Sukhdev Raj 12.00 MU 52947.00Jafarpur, Rudrapur, U.S.Nagar

8358 Mahaprandhak Udhyog Kendra 10.00 MU 52015.00Rudrapur, Rudrapur, U.S.Nagar

28382 Ms.NAMO SAI INDUSTRIS 55.00 MU 51637.00KHASRA NO. 418A, RUDRAPUR-II, U.S NAGAR

29706 Ms.TIME TECHNOPLAST LTD 74.00 MU 50346.00KHASRA NO.134/1 , FAUJI MATKOTA , U.S NAGAR 9997731330

29679 Ms.SHRI BALAJI FOODS 60.00 MU 48323.00KHET NO. 127KHA GOPALJI , DANPUR , U.S NAGAR 9760477171

11969 M/s Punjabi Handi 10.00 MU 47971.00C 10 Avas Vikas, Rudrapur, U.S.Nagar 9012690125

26436 M/s Aarush Enterprises 53.00 MU 44841.00Plot no. 18/2, 19/12, Industrial Area, Rudrapur, U.S.Nagar

10490 SDO BSNL 20.00 MU 44739.00Matkota, Rudrapur, U.S.Nagar 9412091124

12068 M/s Prakash Eye 10.00 MU 44572.00Civil Line, Rudrapur, U.S.Nagar 9837180286

12550 Smt Munni Devi 6.00 MU 44455.00Jagatpura, Rudrapur, U.S.Nagar 9917121259

29777 Mr.SUKHVINDER SINGH 75.00 MU 42895.00KHET NO.1417KHA KASHIPUR , NEAR SAMIYA LEKH CITY RUDRAPUR, U.S NAGAR 9568330000

4306 M/s Global Enviranment Solutio 45.00 MU 42377.00n Lambakhera Danpur, Rudrapur, U.S.Nagar

11944 Sameer Day Jatenday 10.00 MU 42052.00Transit Camp, Rudrapur, U.S.Nagar 9917198005

24799 M/s U.K. Packaging 50.00 MU 41731.00Bindukhera, Rudrapur, USnagar

22585 M/s Shirdi Packaging 40.00 MU 41059.00Danpur, Rudrapur, U.S.Nagar 9997088681

10013 Smt. Ganga Devi 8.00 MU 40873.00Dapur, Rudrapur, U.S.Nagar

28384 M/s.BALAJI ASSOCITES 50.00 MU 40575.00NEAR HP PETROL PUMP FOJI , BHURARANI, U.S NAGAR

17376 Pal Aata Chakki 5.00 MU 39501.00B101/141629, Ward No. 5, Old Khera, Rudrapur 9756730235

Page 198 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12156 Tejindar Singh 10.00 MU 38953.00Khasra-266 Kashipur Road, Rudrapur, U.S.Nagar

10159 M/S Madan Ahuja 30.00 MU 38081.00C-50 Avas-Vikas, Rudrapur, U.S Nagar 9760026441

28881 Ms.RAJ MINI PLANT 8.00 MU 36735.00KHANPUR PURAB NO.1, DANPUR, U.S NAGAR 9837318073

27985 M/s.TARANG ENGINEERING CORPORA 26.00 MU 36426.00PLOT..55, BHURARANI, U.S NAGAR 9761004752

29727 Ms.RUDRA INDUSTRIES 75.00 MU 36122.00NEAR PREM ASHRAM SAMPATP, JAFFERPUR ROAD , U.S NAGAR 9858000999

9409 SDO Telephone Exchange 20.00 MU 36053.00Jafarpur, Rudrapur, U.S.Nagar 9412091124

4534 Mr. Kuldeep Singh 63.00 MU 34226.00Plot No.1 Avas Vikas, Rudrapur, USNagar

11162 M/s Desraj (Pawan Industry) 8.00 TD 33992.00Civil Line, Rudrapur, U.S.Nagar 9997012258

9385 M/s Shanti Oil Corporation 15.00 MU 33538.00Nainital Road, Rudrapur, U.S.Nagar 9760036575

3943 M/s UPS & TDC 75.00 MU 30892.00Haldi, Rudrapur, U.S.Nagar

4516 Mr. Rohit Garg 74.00 MU 30731.00G-35, Avas Vikas, Rudrapur, USNagar

26611 M/s V.K.L Industries 30.00 MU 29715.00Keeratpur, Danpur, Rudrapur, U.S.Nagar

27542 M/s.HARPAL SINGH CHAWLA 75.00 TD 29588.00KHASRA NO.239MIN, JAFARPUR, U.S NAGAR 9012519000

4377 M/s Bekars Delight 25.00 TD 29059.00Kashipur Road, Rudrapur, U.S.Nagar

27401 M/s Balaji Paddy Product 150.00 MU 28938.00Jafarpur, Rudrapur, U.S.Nagar

29153 Ms.AARYAN WAREHOUSE SOLUTION 15.00 MU 28211.00KHARSA NO 86/1MIN, MATKOTA , U.S NAGAR 8006273280

24810 M/s Apex Packaging Solutions 50.00 MU 27611.00Bhurarani, Near Raj Packaging, Rudrapur

9383 Shri Shiv Kumar Arora (RDR) 15.00 MU 27413.00Nainital Road, Rudrapur, U.S.Nagar 9412088879

29680 Ms.SHREE RADHEY KRISHNA ENTERP 40.00 MU 27299.00KHET NO. 44 KHATA NO. 508, NEAR RAILWAY CROSSING , U.S NAGAR 9999595975

12066 M/s PACL India Ltd. (Deepak) 10.00 TD 26866.00Nainital Road, Rudrapur, U.S.Nagar 8859008012

20982 Shri Sundram Grover 45.00 MU 26644.00SGAD Complex, Rudrapur, U.S.Nagar

28006 M/s.GURDEEP ARORA 30.00 MU 25605.00D1 D2, CIVIL LINE, U.S NAGAR 9837000288

29438 M/s.KASHIPUR SITARGANG HIGHWAY 33.00 MU 25567.00DANPUR(CH 209+743), KASHIPUR ROAD, U.S NAGAR 8126477777

26671 M/s Aish Furniture 20.00 MU 25208.00Kashipur Road, Rudrapur, U.S.Nagar

17625 M/s Namo Sai Enterprises 20.00 MU 24171.00Kashipur Road, Rudrapur, U.S.Nagar

11952 M/s Pitambar Industries 10.00 MU 23564.00Transit Camp, Rudrapur, U.S.Nagar 7895249751

9930 Smt. Beena Rani 24.00 MU 23460.00Avas-Vikas, Rudrapur, U.S Nagar 9927529000

4542 M/s Jagnath Edibles Pvt Ltd. 27.00 TD 23294.00Bhurarani, Rudrapur, Rudrapur, USNagar

11507 Shri Upendra Giri 10.00 MU 20837.00Transit Camp, Rudrapur, U.S.Nagar 9897818620

24426 M/s Kumaun Packaging Solution 10.00 MU 20247.00Danpur, Rudrapur, U.S Nagar

4036 M/s Taj Overscas 50.00 MU 20018.00Krishna compound Near, Rudrapur, U.S.Nagar

28381 Mr.INNOVATIVE TECH PACK LIMITE 26.00 MU 19922.003, KHASRA NO,2, RUDRAPUR-2, U.S NAGAR

12477 Jagan Lal 6.00 MU 19768.00Bhurarani, Rudrapur, U.S.Nagar 9927800274

10655 Sri Krishanlal Arora 45.00 MU 19173.0059/4 D1 D2, Rudrapur, U.S.Nagar

12129 Shri Mahendra Singh 10.00 MU 18794.00Dholpur, Khanpur, Gadarpur, U.S.Nagar 9917090852

22456 M/s Chawla Foods 75.00 MU 18204.00Jafarpur, Rudrapur, U.S.Nagar 9837040200

8371 M/s Saraswati Enterprises 20.00 MU 17317.00Bhagwanpur, Rudrapur, U.S.Nagar 9837041659

Page 199 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8134 M/s Branch Manager Union Bank 15.00 MU 16978.00Rudrapur, Rudrapur, U.S.Nagar

10012 Shri Vimal Kumar 8.00 MU 16044.00Matkota, Rudrapur, U.S.Nagar 9761062599

4526 M/s Hotel Krish C/o C.M.Arora 40.00 MU 15767.00Adarsh Colony, Rudrapur, USNagar 9219540394

12579 Sagar Aata Chakki 6.00 MU 15651.00Kalyani View, Rudrapur, U.S.Nagar 9917010002

12108 M/s Bharatiya Mahila Bank Ltd 25.00 TD 15326.00Plot no. 16,17/1, SGAD, Complex,Nainital Road Rudrapur, U.S.Nagar

10006 Shri Ramesh Lal 8.00 MU 14826.00Bindu Khera, Rudrapur, U.S.Nagar 9917171073

12127 M/s Premimum Texcone 20.00 MU 14532.00Bindukhera, Rudrapur, U.S.Nagar

11946 Shri Anil Kumar 20.00 MU 14407.00Transit Camp, Rudrapur, U.S.Nagar 7520483984

10175 M/S Ujjaval Deedar Singh 30.00 MU 14188.00Plot No. 2, Nainital Road Rudrapur, U.S Nagar

9986 M/s Lata Foods Product 15.00 MU 13696.00D-64 Transit Camp, Rudrapur, U.S.Nagar 9411636123

23283 M/s BSNL 10.00 MU 13429.00Neal Railway Station, Rudrapur, U.S.Nagar

12628 Asha Chabra 10.00 MU 13374.00K317/156394, Officer Colony, Rudrapur, U.S.Nagar

8146 Shri Mukund Ram 16.00 MU 13350.00Chatarpur, Rudrapur, U.S.Nagar

22849 Shri Harendra Singh 5.00 MU 12731.00Nainital Road, Rudrapur, U.S.Nagar

17334 SDE Telecom BSNL 15.00 MU 12398.00B102/112809, Avas Vikas, Rudrapur 9412091124

22646 BSNL 10.00 MU 10636.00V311/140256, Rudrapur, US Nagar

4029 M/s Tarang Contereet Ind. 10.00 MU 9554.00Bindukhera Danpur, Rudrapur, U.S.Nagar

26434 Smt yogita Chauhan 9.00 MU 9272.00Jainagar No.2, Rudrapur, U.S.Nagar

12214 Bhusan Adlakha 10.00 MU 9160.00Bhurarani, Rudrapur, U.S.Nagar 7500047467

29833 Mr.AJEET PAL SINGH 13.00 MU 8950.00D1 D2 CIVIL LINE , SHOP NO 40-41, U.S NAGAR 9837023793

10010 Shri Kishan Lal 9.00 MU 8107.00Maheshpur, Khanpur, Rudrapur, U.S.Nagar 8979821000

12355 Vikas Batra 8.00 MU 8089.00Avas Vikas, Rudrapur, U.S.Nagar 3837004322

12132 M/s Balaji Bolding 10.00 MU 7950.00Sampatpur, Rudrapur, U.S.Nagar

26362 M/s Sartaaj Seeds 20.00 MU 7447.00Near Low College Jaferpur, Danpur, Rudrapur, U.S.Nagar

12337 Sonia Chabra 8.00 MU 7043.00Pragati Vihar, Rudrapur, U.S.Nagar 9719047444

7578 M/s Ganga Jamuna Seeds 18.00 MU 6771.00Bhurarani, Rudrapur, U.S.Nagar 8057617214

12168 M/s Vasundhra Engg. 10.00 MU 6731.00Transit Camp, Rudrapur, U.S.Nagar

29117 Ms.RATHORE PISAI CENTER 10.00 MU 5802.00WADR NO-02 SHIV NAGAR, TRANSIT CAMP , U.S NAGAR 8954518361

20608 M/s Abdul Khalik 10.00 MU 5469.00Ataria Mandir, Rudrapur, U.S.Nagar 9837741693

9408 Shri Badri Dutt Sharma (RDR) 18.00 MU 5193.00Jafarpur, Rudrapur, U.S.Nagar 9410334266

12041 Major Singh 10.00 MU 4903.00Jai Nagar, Rudrapur, U.S.Nagar 9761678171

11490 Shri Deepak Adlakha 10.00 MU 4863.00Bhurarani, Rudrapur, U.S.Nagar 9927259000

12177 National Insurance 10.00 MU 4602.00Nainital Road, Rudrapur, U.S.Nagar 9897058044

21318 Comandet Home Guard 20.00 MU 4426.00Collectrate, Rudrapur, U.S.Nagar

21817 Shri Sudharshan Ram 5.00 IDF 4404.00Nainital Road, Rudrpur, USNagar 9845494545

26428 M/s Binda Devi 10.00 MU 4007.00Jainagar No. 4, Rudrapur, U.S.Nagar 8923778919

12070 M/s Ambuja Cement Ltd. 10.00 MU 3997.00Rudrapur, Rudrapur, U.S.Nagar

Page 200 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

11232 Shri Ramlal 12.00 MU 3866.00Shakti Vihar, Rudrapur, U.S.Nagar

22463 M/s Anju Shah 25.00 TD 3752.00Chatarpur, Rudrapur, U.S.Nagar

23516 M/s Om Sai Engneering 11.00 MU 2833.00Bhurarani, Rudrapur, U.S.Nagar

4537 M/s KanchanTara Hotel 20.00 MU 2464.0010 Kalyani View, Rudrapur, USNagar

12565 Balraj Mourya 6.00 MU 2436.00Chattarpur, Rudrapur, U.S.Nagar 9012639161

12064 Shri Bhupendra Kumar 10.00 MU 2243.00Civil Line, Rudrapur, U.S.Nagar 9412091330

EDSD Sidcul PantnagarSUB-DIVISION: 3294 M/s Sai Enterprises 530.00 MU 7156153.00Plot No.23B,Sec-2, Sidcul, Rudrapur

3748 M/S Shri Ram Foundry Pvt. Ltd. 4500.00 MU 5317017.00NA, Sidcul, Rudrapur 9927976310

3535 M/s B.S.T. Textiles Mills 2950.00 MU 4562511.00Plot No.9,Sec-9, Sidcul, Rudrapur 9997191883

8889 M/s GreenPly Ind. Ltd Unit-2 9800.00 MU 3614497.00Plot no.2 ,Sec-9, IIE Sidcul ,Rudrapur, U.S.Nagar 9897542590

9852 M/s Omax Metropilice City 2500.00 MU 3551606.00Plot-, Sidcul, U.S.Nagar 9911114102

3915 M/s TATA Motors Ltd. 12000.00 MU 3009606.00IIE Pantnagar, Sidcul, Rudrapur 9536011155

5008 M/S Asian Thai Food 500.00 TD 2159429.00Sidcul, Pantnagar, US Nagar 9759125570

3854 M/s Auto Line Industries Ltd. 800.00 MU 2098083.00Plot No.5,Sec-11, Sidcul, Rudrapur 9760094617

3266 M/s Bolt Master (P) Ltd. 350.00 MU 1531289.00Plot No.14,15,16 Sec. 2, Sidcul,Pantnagar, Rudrapur 9568348476

5200 M/S Autolite Manufacturing Ltd 500.00 MU 1228659.00Plot No-13, Sec - 11, Sidcul Rudrapur, U. S. Nagar 9358093785

5717 M/s Autoline Industries Ltd. 600.00 MU 983375.00Sidcul, Sidcul Rudrapur, U.S.Nagar

3905 M/s Windals Auto Ltd. 400.00 MU 967150.00Plot No.24,Sec-11, Sidcul, Rudrapur 8938804186

2574 M/S Shanti Refrigrator Ind. 150.00 MU 632673.00Plot No. 27,28, IIDC, Sidcul, Rudrapur 9917478010

25661 M/s Ecopet Industries Ltd. 200.00 MU 597189.00Plot No. 85, Sector-7, Sidcul Pantnagar, U.S.Nagar 9837093983

9954 M/s Komal Metal Finishers Ltd. 294.00 MU 591995.00Plot-25, Sec-IIDC, Sidcul, U.S.Nagar 9810977783

5491 M/s Siddhi Vinayak Pet Mfg. co 270.00 MU 591492.00Plot-10C, Sec-9, Sidcul Rudrapur, U.S.Nagar 9997741900

11111 M/s Perfect Dymanic Auto Pvt. 250.00 MU 582743.00Plot no.7, Sect-9, Sidcul, Rudrapur, U.S.Nagar 8171112667

7391 M/s Tosha Transformulative 750.00 MU 572304.00Sidcul, Sidcul Rudrapur, U.S.Nagar

3499 M/s Phoenix Engineering 250.00 MU 516973.00Plot No.52-53,Sec-7, Sidcul, Rudrapur

9983 M/s Salasar Synthetics 350.00 MU 439232.00Plot- Sec-, Sidcul, U.S.Nagar 8126210001

29728 M/s.VIJAY ENGINEERING INDUSTRI 250.00 MU 326621.0059 A6 & 59 A7, SECTOR-3, U.S NAGAR 9477002833

20400 M/s Shakti Polymers 150.00 MU 307201.00Sec-, Sidcul, U.S.Nagar 9322408407

3806 M/s Pioneer Polyethers Ltd. 4500.00 MU 284928.00Sec-4, Plot 74-76, Sidcul, Rudrapur 9760098002

5439 M/S Shanti Coils & Ref. Equip. 115.00 MU 246541.00Plot No - 57, Sector - 7, Sidcul, Rudrapur 9917477192

4192 M/s Siducul Concor. Infra Comp 355.00 MU 225583.00Plot no. 4,8,5 Sect-14,, Sidcul Pantnagar, U.S.Nagar

22183 M/s Aakash Cable 75.00 TD 223088.00Plot-43, Sec-IIDC, Sidcul, U.S.Nagar

24800 M/s Vivoxo Technology Ltd. 150.00 MU 193297.00Plot-19, Sec-4, Sidcul, Rudrapur

10205 M/S V.T Engineering 75.00 MU 192514.00Sec-IIDC,, Sidcul Pantnagar, U.S Nagar 9568900028

4372 M/s Nagesh Industry 125.00 MU 157418.00Plot-13 Sec-6, Sidcul Rudrapur, U.S.Nagar 9810145406

22021 M/s JVM Indutries 54.00 MU 137298.00Plot-31 Sec-3, Sidcul, U.S.Nagar

Page 201 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD RudrapurDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27974 Ms.RAMJEET AND SONS 75.00 MU 99528.00PLOT NO. 40 C, SECTOR-4, U.S NAGAR

7981 M/s Kasa Light 52.00 MU 88425.00Plot-14 Sec-3, Sidcul Rudrapur, U.S.Nagar

29685 Ms.ATC TOWER TELECOM LTD 10.00 MU 75344.00PLOT NO 14 SEC 11 , NEAR WINDAL AUTO , U.S NAGAR 7830555546

27979 Mr.AVR ENTERPRISE 50.00 MU 71041.00PLOT NO.21C, SECT-2, U.S NAGAR

5458 M/s Kapil Enterprises 45.00 MU 64020.00Plot-30 Sec-7, Sidcul Rudrapur, U.S.Nagar 9927712777

29779 Ms.TONGLIT AUTOGISTIC PVT LTD 70.00 MU 46766.00PLOT NO 4A SEC ITBT IIE , SIDCUL PANTNAGAR , U.S NAGAR 7060589992

4018 M/s P.B & Company 37.00 MU 45141.00Plot No. 28-A, Sect-2, Sidcul Pantnagar, U.S.Nagar

7949 M/s Sundar Pharma 23.00 TD 41863.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9897752873

4535 M/s V.M.P Auto Fastners Pvt Lt 50.00 MU 41310.00Plot No.68, B/1 Sect-3, Sidcul Pantnagar, USNagar

20394 M/s Laxmi Auto Engg. 75.00 MU 40935.00Sec-4, Sidcul, U.S.Nagar

24802 M/s Golden Bakers & Confaction 50.00 MU 39351.00Sec-4, Sidcul, Rudrapur

21322 M/s AVM Health Care 7.00 MU 38065.00Plot-15, Sec-12, Sidcul, U.S.Nagar 9808403474

4239 M/s Techno Industries 40.00 MU 37535.00Plot No. 28B, Sect-2,, Sidcul, U.S.Nagar

8351 M/s Midwest 50.00 MU 35844.00Plot-19B, Sidcul Rudrapur, U.S.Nagar 9810273386

6258 M/s Aries Drugs Pvt. Ltd. 70.00 MU 34453.00Sec-IIDC, Sidcul Rudrapur, U.S.Nagar 8052006000

4371 M/s Sam Cables 73.00 MU 32126.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9259959288

7383 M/s Preet Pal Singh 35.00 MU 31726.00SIdcul, Sidcul Rudrapur, U.S.Nagar 9871084748

9920 M/S Maha Laxmi Associates 35.00 MU 29066.00Bhagwanpur, Rudrapur, U.S Nagar 9910834769

29033 Ms.GROVER DEVELOPERS 20.00 MU 25201.00SEC 07, OPP 220/132/33KV SUBSTATION PI, U.S NAGAR 9927099446

10240 M/S M/S Nature and Time Formul 53.00 MU 24985.00Sidcul, Pantnagar, U.S Nagar 8755082675

7984 M/s Sure for Cure 20.00 MU 23160.00Sidcul, Sidcul Rudrapur, U.S.Nagar

3957 M/s Model Industries 50.00 MU 21279.00Plot No. 62E, Sect-4, Sidcul Pantnagar, U.S.Nagar

25616 M/s S.M Techno Seals (P) Ltd. 24.00 MU 18290.00Sect-4, Plot No. 62, Sidcul Pantnagar, U.S.Nagar

29729 Ms.OM SAI MOTOR INDUSTRIES 10.00 MU 9479.00PLOT NO. 64 SEC IIDC , SIDCUL , U.S NAGAR 9810803429

9274 Shri Seth Shyam Narayan Gupta 22.00 MU 8220.00Plot-92, Sec-IIDC, Sidcul Rudrapur, U.S.Nagar

28203 Mr.RELIANCE JIO INDICOM LIMITE 5.00 MU 5547.00SEC-10 OPP. SANCERA, SIDC, SIDCUL, U.S NAGAR

29372 Ms.GREEN GOLD FLOWERS PVT LTD 5.00 MU 5510.00PLOT NO.-17, ITBT PARK, U.S NAGAR 9837569604

8348 M/s Hydro Metal Farm Ind. 6.00 MU 4566.00Plot-16, Sec-7, Sidcul Rudrapur, U.S.Nagar

9714 M/s Bharat Machinery 5.00 MU 3419.00Plot-66A, Sec-6, Sidcul, U.S.Nagar 9837719595

8122 M/s Woodhill 5.00 MU 2362.00Sidcul, Sidcul Rudrapur, U.S.Nagar

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 617 219916703.00

Page 202 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD (I) SitarganjSUB-DIVISION: 4722 HDFC Bank Sitarganj 60.00 MU 377675.00Khatima Road, Sitarganj, U S Nagar

14233 M/s Brijlal Hospital &CT Scane 15.00 MU 74576.00Mr. Ajay Pal, Chorgaliya by pass, Sitarganj (U S Nagar) 9719824844

10139 M/s Branch Manager 45.00 MU 55955.00Bank of Baroda, Sitarganj, Udham Singh Nagar

4783 M/S Telephone Exechange STJ 45.00 MU 53722.00B S N L Sitarganj, Stiartganj, U.S.Nagar

13573 M/s R.P.Seeds Unit-II 75.00 PD 35292.00Kichha Bypass Road, Sitarganj, Udham Singh Nagar 9837027015

28200 Mr.SHREE SHANKAR TRADERS C/O M 10.00 MU 33984.000, SITARGANJ, U.S NAGAR

6454 M/s Maneger I C I CI Bank Ltd 20.00 MU 31930.00Kichha Road, Kichha Road, Sitarganj

14088 Maxon Food product 15.00 IDF 29555.00Bijti Road, Sitarganj, U.S.Nagar 9997737734

13812 Smt Monika Bansal 10.00 MU 27691.00W/o Puneet Bansal, Qouda asraf, Sitarganj, Sitarganj (Udham Singh Nagar) 8923012411

14497 Bharti Cellular Ltd. 15.00 MU 27320.00Nishikant Varma, Jail Camp Road, Sitarganj, U.S.Nagar 9760699713

6041 M/s Mint House 10.00 TD 26459.00Subhash Kumar, Mint Market, Kichha Road, Sitarganj (U S Nagar)

13752 M/s Khan Laghu Udyog 8.00 MU 21888.00Kushar Firutpur,Alinagar, Bara,Sitarganj, U.S.Nagar 9927461907

4171 M/s Disnet Wiarles Stng. 10.00 MU 19086.00Sitarrganj, Sitarganj, U.S.Nagar 8449717918

14423 Sitar International 20.00 MU 18132.00Haldi By Pass, Sitarganj, U.S.Nagar 8266012302

10537 M/s Sartaj Ice Plant 38.00 MU 16262.00Prop:Shri Anwar Ahmed, Vill-Sarkada, Sitarganj, Udham Singh Nagar 9756987685

27997 Ms.GOLD STAR BANANA 40.00 PD 15517.00BHITORA SITARGANJ, SITARGANJ, U.S NAGAR

6046 Mr.Puneet Agarwal 10.00 MU 13831.00Sri Surendra Agarwal, Near Sarakri Hospital, Khtima Road (Sitarganj)

13756 Kamal Kumar 8.00 MU 12378.00M/s Bhagwati Steels,, By Pass Chouraha Sitarganj, U.S.Nagar 9837458555

14174 Manager Oriental Bank Of Comm 10.00 MU 9864.00Khatima Road, Sitarganj, U S Nagar 9917490638

14196 Junior Eng. BSNL Telephone 10.00 MU 8996.00Hashanpur, Bara, Sitarganj, U S Nagar

23561 M/s Jyoti Atta Chakki 10.00 MU 8507.00Pro. Amar Singh, V- Khunsara (Sitarganj), (U. S. Nagar) 9927315797

14087 Navi Attta Chakki 6.00 MU 7297.00Ward No.1,Chintimazra, Sitarganj, U.S.Nagar 9012805465

14167 Manoj Kumar 10.00 MU 7253.00Ward N0 1 Jail Camp Road, Sitarganj, U S Nagar 9837160888

29162 Ms.ARTI ATTA CHAKKI 10.00 MU 7207.00ISLAM NAGER, SITARGANJ, U.S NAGAR 7088006618

29116 Ms.PRINCIPAL 15.00 MU 5973.00KASTURBA GANDHI BALIKA AW, SITARGANJ, U.S NAGAR 9634759768

14206 Sangita 6.00 MU 5933.00Rajnath, Gotha, Sitarganj, Sitarganj (U S Nagar)

9365 M/s Kaloo Ram 12.00 MU 4695.00S/o Mool Chand, Khatima Road ,Sitarganj, Udham Singh Nagar 8057420404

27329 M/s Agrwal Tarai Seeds 15.00 MU 4496.00Sri Vijay Kumar, BAghori (sitarganj), U S Nagar

13784 M M Chedda 6.00 MU 4476.00Amar Dass, Kichha Road , Sitarganj, Sitarganj (Udham Singh Nagar) 9837221408

24761 Manager, Uco Bank 15.00 MU 4007.00Gurdwara Road, Sitarganj, Sitarganj

13758 Gurmukh Singh 10.00 MU 3754.00Tahal Singh, Shop No.9,New Mandi,Sitarganj, U.S.Nagar 9837076457

14211 M/s Navbharat niji ITI 20.00 MU 2709.00Pro Puneet Mittal, Bhitora Sitarganj, U S Nagar 8899305132

14292 M/s Birdi Engg.Works 6.00 MU 2440.00S/o Kashmeer Singh, Sitarganj, U.S.Nagar 9639825693

EDSD (II) SitarganjSUB-DIVISION: 2895 M/s ANG Auto Tech. Pvt. Ltd. 1000.00 MU 4883103.00Plot No. A-197, ELDECO SIDCUL Industrial Park, Sitarganj, Udham Singh Nagar 9837009564

26239 Adhyaksh, Upbhokta Payjal& 60.00 MU 1193558.00Swachta Samitee,, Aamkhera, Chorgalya, Sitarganj ( U S Nagar)

Page 203 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7123 Solvex Oil& Foods 350.00 MU 1032947.00Sri Sanjay Goel, Plt no.:C-8(A). Phas-III,ESIP, Sidcul Sitarganj ( U S Nagar) 9872965817

26077 M/s Siran Electric(P) Ltd 160.00 MU 997035.00Plot no: A-22,ESIP, Sidcul Sitarganj, Sitarganj (U S Nagar) 9897867077

3596 M/s Mahalaxmi Stone Industries 400.00 TD 992610.00Village - Gangapur, Chorgaliya, Nainital 9012510005

29190 Ms.U.I.FABRICATORS PVT LTD 750.00 MU 445383.00C-60F, ESIP SITARGANJ, U.S NAGAR 9627093800

2907 M/s Manu Concast Pvt. Ltd. 120.00 TD 386480.00Plot No. B-67, ELDECO SIDCUL, Industrial Park, Sitarganj, U.S. Nagar 9759700445

24109 M/s Anand Industries 75.00 TD 321069.00Dohara,Kaunda Khera Road, Bidhora-Majhola,Nanakmatta, U.S.Nagar 9997748006

23569 M/sJainsons Engineering Pvt.- 40.00 MU 316541.00Limited,Plot No C-62&63,, Eldeco Sidcul Industrial Park, Sitarganj(U.S.Nagar) 9639344000

10216 M/s P.M.S. Engineering 40.00 TD 269622.00B-214,E.S.I.P., Sitarganj, Udham Singh Nagar 9359810998

8832 M/s Punjab Bevel Gears Ltd 1000.00 MU 267000.00Plot No B-174,E.S.I.P., Sitarganj, Udham singh Nagar 9720106713

4352 Manager,Gurudwara Committee 75.00 MU 256111.00Nanakmata, Sitarganj, U.S. Nagar

5603 M/s Savitri Electronics PvtLtd 60.00 MU 191926.00B-173, E.S.I.P.,, Sitarganj, Udham Singh Nagar 9312561379

14151 Primery Helth Center 10.00 MU 153647.00Nanakmatta, Nanakmatta, U S Nagar

14433 SDE Telephone 10.00 MU 144417.00Telephone Exchange, B SN L, Saktifarm, U S Nagar

9495 M/s Amrit Udyog 70.00 MU 119924.00Plot No B-189,, E.S.I.P.,Sitarganj, Udham Singh Nagar 9891115444

29560 Ms.SREE RICE MILL 75.00 MU 111694.00NAKULIA, SITARGANJ, U.S NAGAR 9927482384

19860 M/s Idea Mobile Tower 18.00 MU 109098.00Balkhera, Nanakmatta, Udham singh nagar

4115 M/s K.L.B. Pvt. Ltd. 50.00 MU 107591.00Plot No.C-72, Eldeco Sidcul, U.S. Nagar 9456030550

4097 Moraceae Pharmaceuticals P Ltd 75.00 MU 97142.00A-66, E.S.I.P.,, Jail Camp Road,Sitarganj, Udham Singh Nagar

1980 M/s Mahra Matel Comp. 22.00 TD 85783.00B-141,Phase-I, SIDCUL (Sitarganj), Sitarganj(U S Nagar) 8954996679

14203 Adhikshak,A .T. Sch.,NMT 10.00 MU 80525.00Rajkiya Ashram Pedyatee, School, Bidora,, Nanakmatta (U S Nagar)

9436 M/s Shilpkar(India) Pvt. Ltd 75.00 MU 72288.00Plot No A-171,, E.S.I.P,Sitarganj, Udham Singh Nagar 9927154900

6918 M/s Acharya Enterprises 10.00 NA 71854.00Sri Bhawtosh Kumar Achary, Arwind nagar (Shaktifarm), U S Nagar 9837442981

28000 Ms.SECRETARY MANDI SAMIT 15.00 MU 69431.000, SHAKTI FARM, U.S NAGAR

8088 M/s A Q Indusrties 22.00 MU 67307.00Mr.Aalam Khan, Plont no:C-107,ESIP ,Sidcul, Sitarganj (U S Nagar)

6150 M/s Reginol Manager (ESIP) 120.00 MU 59076.00Plot no:C-0,Behind of, Balajee Action, ESIP, Sidcul (Sitarganj) 9997117576

29758 Ms.JUNAID INDUSTRIES 75.00 MU 57497.00SITARGANJ, SITARGANJ, U.S NAGAR 8476853814

6036 M/s Gururamdas Hospital 10.00 MU 48095.00Sri Kasmir Singh, Sitarganj Road (Nsnakmatta), U S Nagar

2213 M/s LA Opala RG Ltd 5000.00 MU 47684.00Plot NO B-108, ESIP, Plot No B-108, ESIP Sitarganj, Sitarganj,U.S.Nagar 9927600999

16434 Gurdeep Singh 8.00 MU 43176.00Gurudwara Road, Nanakmatta, U.S.Nagar

22365 M/sMahalaxmi sands and Mineral 75.00 MU 35753.00Plot No D-82,, Eldeco Sidcul Industrial Park, Sitarganj(U.S.Nagar) 8477010092

13802 Sri Mahesh Chand 9.00 MU 30511.00Peem Vallbh Baght, Lakhan Mandi, Chorgalia, Sitarganj (Udham Singh Nagar) 9639376228

7747 M/s Ramsons Cable Industries- 70.00 MU 28799.00(P) Ltd, Plot no. B-154,, E.S.I.P.,Sitarganjq, Udham Singh Nagar 9358457655

13815 Manager S B I 25.00 MU 27340.00Stat Bank of India, Main Road , Sisaikhera, Nanakmatta Sitarganj 9837114561

28951 Ms.GURUDWARA PRABANDHAK COMMIT 60.00 MU 23829.000, NANAKMATTA, U.S NAGAR 9917473403

28106 Ms.SHREE ENTERPRISES 26.00 MU 22600.00B-57 ESIP SITARGANJ, ESIP-SITARGANJ, U.S NAGAR

22086 M/s Jayant Enterprijez 25.00 NA 22196.00Sri Neeraj Kumar, Vill: Bamanpuri, Sidcul Road, Sitarganj (Udham Singh Nagar)

28101 Mr.JASWANT SINGH 8.00 MU 20007.000, NANAKMATTA, U.S NAGAR

Page 204 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

14148 Laxman Singh 15.00 MU 18951.00Sisauna Stj, Sitarganj, U.S.Nagar 9758091651

26572 M/s:Kripal Singh Atta Chakki 10.00 MU 17201.00Sri Kripal Singh, Shaktifarm, Shaktifarm (Sitarganj)

29530 Ms.ASIM SARDAR AATA CHAKKI 8.00 MU 16656.00SHAKTI FARM NO 03, SITARGANJ, U.S NAGAR 9760639566

21252 M/s Lithotech Engineer 30.00 MU 15899.00Plot no D-75,, Eledeco Sidcul Industrial Park, Udham Singh Nagar

28952 Ms.J S TIMBER 15.00 MU 14236.000, NANAKMATTA, U.S NAGAR 7088751111

25633 M/s Kumaon Ispaat (P) Ltd 25.00 MU 13177.00Plot No-D-80,Phase-II, E.S.I.P.,Sitarganj, Udham Singh Nagar 9412086955

14254 Sub Divisional 12.00 MU 11802.00Eng Telephone BSNL, Raj Nagar, Saktifarm, U S Nagar

17237 M/s Shree Ram Industries 20.00 MU 11496.00Sidcul Road,Bamanpuri, Sitarganj, U.S.Nagar 9927093831

14217 Jaswant Singh 8.00 MU 11488.00Ramswroop, Dohara, Nanakmatta, U.S.Nagar 9837039484

14308 Mandliya Abhiyanta 15.00 MU 11040.00Telephone Exchange, Chorgalia, Nainital 9411107775

14147 Principal,Guru Nanak Academy 10.00 MU 10944.00Guru Nanak Academy School, Khatima Road, Nanakmatta, Nanakmatta (U S Nagar) 9927772224

14259 Sub Division Eng,BSNL Tukri 12.00 MU 10862.00BSNL LTD, Tukri, Nanakmatta, U S Nagar

27590 Ms.RAMSHYAM DETERGENT 26.00 MU 10705.000, SHAKTIFARM, U.S NAGAR

14169 Badam Singh 8.00 MU 10136.00Hari Singh, Shukla Farm, Jail camp, Sitarganj (U S Nagar) 9837136791

27580 Ms.ATLANTA REMEDIES 20.00 MU 9019.00C-106, ESIP SITARGANJ, U.S NAGAR

14274 Jeewan Aadhunik Rice Plant 10.00 MU 7636.00Shaktifarm, Sitarganj, U.S.Nagar

16971 M/s Roshan Mini Plant 10.00 MU 7125.00Pro Roshan Singh, V Baruwa bag (Sisona), Sitarganj (U S Nagar)

14234 Mehar Singh 6.00 MU 6828.00Jeevan Singh, Deodi Nanakmatta, U.S.Nagar

26570 Sri Gurunanak Dev niyas samiti 20.00 MU 6365.00Nanak shaib, Nanakmatta (sitarganj), U S Nagar 9927772224

14229 Manoj Singh 8.00 MU 6169.00Nagla, Nanakmatta, U.S.Nagar 9758595975

14146 Rahish Singh 8.00 MU 6106.00Sisauna,Stj, Sitarganj, U.S.Nagar

14240 Pal Laghu Udhyog 6.00 MU 6099.00Anoop Singh,, Dohra, Nanakmatta, U.S.Nagar 9917091838

14178 SOMWATI DEVI 8.00 MU 5882.00MADAN SINGH, Nagla jogi dher (Nanakmatta), Sitarganj (U.S.Nagar)

13788 Samal Sanaa 6.00 MU 5676.00Kalipad Sana, Sisona , Sitarganj, Sitarganj (Udham Singh Nagar) 9837758891

14271 M/s Hari Prakash Atta Chakki 8.00 MU 5567.00PrakashS/o Ranjeet singh, Nagla (Nanakmatta), Nanakmatta (U S Nagar) 8057419447

23670 Sri Sardool Singh 6.00 MU 5423.00Mehar Singh, Pratappur no- 07 (Nanakmatta), U.S. Nagar 9758883051

14143 Prasant Banarji 6.00 MU 5166.00Taigor Nagar, Saktifarm, Sitarganj, U.S.Nagar

29712 Ms.YUVRAJ ATTA CHAKKI 8.00 NA 4932.00DEEN NAGER, NANAKMATTA, U.S NAGAR 9012592782

14347 Rammurat Atta Chakki 10.00 MU 4850.00Ram Murat S/o Fool Badan, Tilyapur, Shaktifarm, U.S.Nagar 9761456822

13902 Nanhi Atta chakki 9.00 MU 4717.00Aamkhera, Nanakmatta, U.S.Nagar 9927958659

25395 M/s Kamboj Att Chhaki 8.00 MU 4565.00Gurmeet Kaur, Sisaikhera (Nanakmatta), U S Nagar 9927493255

24620 M/s Shkhdev Aata Chakki 8.00 MU 4084.00Sri Shukhdev Singh, Kalyanpur (Nanakmatta), Nanakmatta (U S Nagar) 9917428949

23276 M/s Suchha Atta Chakki 7.00 MU 3199.00Harnam Singh, V - Kaithulya (Nanakmatta), Sitarganj (U S Nagar)

20530 M/s Gurunank Atta Chakki 8.00 MU 3198.00Karanjeet Singh, Shive Mandir (Shaktifarm), U S Nagar

4353 Telephone Exchange.Nanakmatta 12.00 MU 3153.00Nanakmata, Sitarganj, U.S. Nagar

29840 Ms.VED GASES PRIVATE LIMITED 15.00 MU 2373.00B-199 & 200 ESIP SITARGAN, SITARGANJ, U.S NAGAR

14264 M/s Intelteck Aotomation 5.00 MU 2347.00M A Galgagi, Plot no. C-77,ESIP, Sidcul, Sitarganj(U S Nagar) 7351359787

Page 205 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD SitarganjDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13933 GURUNAM SINGH 6.00 MU 2303.00BAJ SINGH, CHITAL BAGH, Saronja, NANAKMATTA, Nankmatta (U.S.Nagar)

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 110 14596884.00

Page 206 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD DevprayagSUB-DIVISION: 24126 EXECUTIVE ENGINEER 768.00 MU 17725284.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - HINDOLAKHAL PUMP-1. 9412050847

24132 EXECUTIVE ENGINEER 1285.00 MU 13953233.00UTTARAKHAND PAY JAL NIGAM, KAMLANAGAR, DEHRADUN, FOR-KOT-JHANDI/QUILI-PALKOT

24127 EXECUTIVE ENGINEER 400.00 MU 10593525.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - HINDOLAKHAL PUMP-2. 9412050847

24131 EXECUTIVE ENGINEER 332.00 MU 7993865.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR BHARPOOR D/W SCHEME 9412050847

24129 EXECUTIVE ENGINEER 250.00 MU 3853055.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - KOTESHWAR-SILKAKHAL-1. 9412050847

7236 EXECUTIVE ENGINEER 240.00 MU 1747125.00DEVPRAYAG, SAJWAN KANDA, PAYJAL YOJNA, NEAR BAGHI VILL., DEVPRAYAG (TEHRI)

24130 EXECUTIVE ENGINEER 250.00 MU 1296903.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR- KOTESHWAR-SILKAKHAL-2. 9412050847

24118 EXECUTIVE ENGINEER 60.00 MU 681481.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-3. 9897328106

24128 EXECUTIVE ENGINEER 29.00 MU 468262.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - GWAD-TOLA PUMP. 9412050847

24117 EXECUTIVE ENGINEER 60.00 MU 378761.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-2. 9897328106

24125 EXECUTIVE ENGINEER 26.00 MU 337298.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - SONI PUMP. 9412050847

24116 EXECUTIVE ENGINEER 60.00 MU 240744.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-1. 9897328106

24123 EXECUTIVE ENGINEER 34.00 MU 208705.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - ULLANA PUMP-1 9412050847

24124 EXECUTIVE ENGINEER 30.00 MU 200972.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - ULLANA PUMP-2. 9412050847

27156 CHAIRMAN 10.00 MU 169150.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET. LIGHT-1 - BUS STAND

27158 CHAIRMAN 10.00 MU 146440.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-2 - BEECH BAZAR

27163 CHAIRMAN 10.00 MU 134229.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-4 - BAH BAZAR

16144 M/s Wireless T.T. Info Service 15.00 TD 100044.00Tata Mobile Tower, Village - Pundori (Devprayag), Old Conn.No. SN-6/3201/361466 9639018325

27160 CHAIRMAN 10.00 MU 56019.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-3 - PETROL PUMP

16041 Medical Incharge 20.00 MU 55908.00Public Health Centre, Hindolakhal (Devprayag), TG, Old Conn.No. SN-6/3101/058035 9458935107

13678 Rakesh Chand 8.00 MU 55334.00Village - Hindolakhal, P.O. Hindolakhal, Tehri Garhwa, Old Conn.No.SN-0/3110/200031 9568558378

16148 Medical Officer 10.00 MU 35611.00Public Health Centre, Bagi(Devprayag), Tehri G, Old Conn.No.SN-6/3301/110164 9458935107

8777 EXECUTIVE ENGINEER 25.00 MU 32162.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR LAWA PAYJAL YOJNA

16060 Sub-Divisional Engineer 20.00 MU 31358.00BSNL Telephone Exchange, Devprayag, Distt. Tehri GWL, Old Conn.No. SN-6/3201/059342 9456797966

13061 PRABHU LAL 6.00 TD 27305.00VILLAGE - JAMTI, P.O. GOMUKH (PAURIKHAL), DISTT. TEHRI GARHWAL 9410194700

13075 PROJECT MANAGER 25.00 MU 25001.00CONSTN.& MAINT. UNIT, U.PAYJAL NIGAM, HARIDWAR, DEVPRAYAG SEWAGE TRT.PLANT 7579445966

23981 SUB-DIVISIONAL ENGINEER 10.00 MU 23619.00SRINAGAR GARHWAL., For -BSNL TOWER, TUNGI (DEVPG), SN-6/3101/000001

16040 Sub-Divisional Engineer 15.00 MU 21717.00BSNL Telephone Exchange, Hindolakhal (Devprayag), TG, Old Conn.No. SN-6/3101/007821

689 M/S N.H.P.C. 50.00 MU 19031.00KOTLI BHEL HYDEL PROJECT, KOTLI BHEL DEVPRAYAG, DISTT. TEHRI GARHWAL. 8192002050

24138 PROJECT MANAGER 25.00 MU 15449.00UTTARAKHAND PAYJAY NIGAM, HARIDWAR (SEWAGE PUMP,, BAH BHAZAR, DEVPRAYAG 7579445966

13703 Anil Singh 8.00 NA 14300.00Village - Palisain, P.O. Devprayag, Distt. Tehri G, Old Conn.No.SN-0/3310/000001

1466 BHASKAR RAO BABULKAR 40.00 MU 12525.00RAMKUND RESORT, BAHA BAZAR, DEVPRAYAG, DISTT. PAURI GARHWAL. 9412318702

16147 TDM, BSNL 15.00 MU 10405.00New Tehri (Telephone Exch, Chaka, Distt. Tehri Garhwal, Old Conn.No. SN-6/3301/061608

24432 SUB-DIVISIONAL ENGINEER 10.00 TD 6180.00BSNL NEW TEHRI, FOR BSNL MOBILE TOWER, RANAKOT (TEHRI GARHWAL)

16145 Sub-Divisional Engineer 15.00 MU 5392.00BSNL Telephone Exchange, Village - Palikhal(Sabdarkhal), Old Conn.No. SN-6/3210/165663 9411110151

17611 PROJECT MANAGER 10.00 MU 5389.00Uttarakhand Payjal Nigum, HARIDWAR (SEWAGE PUMP), SANGAM BAZAR, DEVPRAYAG, TEHRI

Page 207 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

13695 Dhyan Singh 8.00 MU 4879.00Village - Jamnikhal, P.O. Jamnikhal Distt. Tehri G, Old Conn.No. SN-0/3110/200036 8954786958

16051 M/s Bharati Airtel Ltd. 10.00 MU 3593.00Airtel Mobile Tower, Near Petrol Pump, Devprayag, Old Conn.No. SN-6/3201025518 9760144557

13698 Sain Singh 7.00 MU 2688.00Village - Amani, P.O. Amani (Devprayag) TG, Old Conn.No.SN-0/3110/200858 9639420551

13675 Gyan Singh 6.00 MU 2361.00Village - Chapoli, P.O. Tolee (Paurikhal) Tehri G, Old Conn.No.SN-0/3110/020063 9917394034

23780 M/s VIJAY LAGHU UDYOG 6.00 MU 2104.00VILLAGE - LAWA P.O. CHAKA, DISTT. TEHRI GARHWAL, Old Conn.No. SN-0/3210/000004 9458952181

EDSD KirtinagarSUB-DIVISION: 24137 EXECUTIVE ENGINEER 530.00 MU 5909084.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - LAXMOLI-HADIMDHAR DWS.

14805 EXECUTIVE ENGINEER 1120.00 MU 4154106.00KOTESHWAR SILKAKHAL,, PAYJAL YOJNA, NAITHANA VILL., TEHRI

24134 EXECUTIVE ENGINEER 26.00 MU 288169.00IRRIGATION CONSTN.DIVISIO, UFALDA (SRINAGAR), FOR - NAUR PUMP.

24133 EXECUTIVE ENGINEER 38.00 MU 247018.00IRRIGATION CONSTN.DIVISIO, UFALDA (SRINAGAR), FOR - KILKILESHWAR PUMP)

27078 EXECUTIVE ENGINEER 30.00 NA 173900.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR LIFT PUMP - NAITHANA

1372 M/S SAGAR STONE CRUSHER 125.00 MU 122863.00RANIHAT (CHAURAS), NEAR VILLAGE NAITHANA, DISTT. TEHRI GARHWAL. 9997841935

27145 CHAIRMAN 10.00 MU 42006.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-3

27144 CHAIRMAN 10.00 IDF 21842.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-2

22354 Sahil Kawatra 15.00 MU 18901.00M/s Bharati Infratel Ltd., Village - Sankron (Chauras), Tehri Garhwal.

27143 CHAIRMAN 10.00 MU 18798.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-1

16197 Sub-Divisional Engineer 15.00 MU 17514.00BSNL Phones, Madhi (Chauras), Tehri GWL, Old Conn.No. SN-6/7510/068025

16154 Sub-Divisional Engineer 12.00 MU 15090.00BSNL Mobile Tower, Village - Neuli (Kirtinagar) T, Old Conn.No. SN-6/7401/065230

5182 M/S SHIV ASHIRVAD STONE CRUSHE 30.00 MU 13863.00RANIHAT, NEAR VILLAGE NAITHANA, KIRTINAGAR (TEHRI GARHWAL) 9412949685

16193 Sub-Divisional Engineer 20.00 MU 12547.00BSNL Telephone Exchange, Kirtinagar,Distt. Tehri Garhwa, Old Conn.No. SN-6/7510/061613

16195 Sub-Divisional Engineer 6.00 MU 12521.00BSNL Telephone Exchange, Bagwan, Distt. Tehri Garhwal., Old Conn.No. SN-6/7510/062205

27423 Mr.VIJAY SINGH 6.00 MU 11894.00VILLAGE - MAJAKOT, P.O. MAJAKOT, TEHRI

16213 Sub-Divisional Engneer 20.00 MU 11741.00BSNL Telephone Exchange, Village - Thapli (Chauras) TG, Old Conn.No. SN-6/7601/061609

16189 Medical Officer 10.00 MU 8016.00Public Health Centre, Kirtinagar, Distt. Tehri GWL, Old Conn.No. SN-6/7501/068664

13706 Birendra Singh 8.00 MU 6544.00Village - Dugadda, P.O. Dugadda (K.Nagar), TG, Old Conn.No.SN-0/7410/000003 8859389301

EDSD SrinagarSUB-DIVISION: 24120 EXECUTIVE ENGINEER 254.00 MU 7115007.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHROT SAMBARDHAN-2. 9897328106

24104 EXECUTIVE ENGINEER 217.00 MU 6456337.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - JALSHODH KENDRA-2 9897328106

24103 EXECUTIVE ENGINEER 180.00 MU 5261103.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - JALLSHODH KENDRA-1 9897328106

24106 EXECUTIVE ENGINEER 135.00 MU 3992554.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - CHHATKOT PUMP 9897328106

24107 EXECUTIVE ENGINEER 135.00 MU 3067436.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - MASON PUMP 9897328106

24108 EXECUTIVE ENGINEER 90.00 MU 2365295.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SRIKOT PUMP 9897328106

4881 PRINCIPAL 1000.00 MU 1971127.00VEER CHANDRA S. GARHWALI, MEDICAL COLLEGE, SRINAGAR GARHWAL 9410300009

24119 EXECUTIVE ENGINEER 75.00 MU 1383209.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHROT SAMBARDHAN-1. 9897328106

24121 EXECUTIVE ENGINEER 92.00 MU 1142124.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR-GANGA POLLUTION-1 (NBS) 9897328106

25004 EXECUTIVE ENGINEER 370.00 MU 842945.00Utt. Jal Sansthan, Pauri, For: ITI Campus, Srinagar, SRINAGAR

26091 EXECUTIVE ENGINEER 25.00 MU 275462.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR LIFT PUMP - NR. KHADI

Page 208 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24113 EXECUTIVE ENGINEER 25.00 MU 221607.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR-DEEN DAYAL PARK LIFT PUMP 9897328106

1378 District Manager, 130.00 MU 199686.00NEW TDM BSNL, Srinagar, Distt. Garhwal. 9411110099

13071 EXECUTIVE ENGINEER 35.00 MU 159700.00UTTARAKHAND JAL SANSTHAN, PAURI, LIFT PUMP- I.T.I. COMPND,SRINA

24110 EXECUTIVE ENGINEER 25.00 MU 102835.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHAKTI VIHAR LIFT PUMP 9897328106

24122 EXECUTIVE ENGINEER 56.00 MU 40597.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR- GANGA POLLUTION-2(KOTH) 9897328106

15386 Divisional Engineer 20.00 MU 36847.00Divnl. Telegraph Office, Near Post Office, Srinagar GWL, Old Conn.No. SN-6/1101/006238

24115 EXECUTIVE ENGINEER 25.00 MU 32693.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - KHOLA LIFT PUMP 9897328106

27082 CHAIRMAN 10.00 MU 32601.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., SR.LT-2KAMLESHWAR (LOWER)

22729 M/S TROPICAL DAIRY 60.00 MU 25832.00G.G.I.C. ROAD,UPPER BAZAR, SRINAGAR GARHWAL., DISTT. PAURI GARHWAL. 9412079063

15941 Sub-Divisional Engineer 15.00 MU 17875.00BSNL Mobile Tower, Village - Ufalda (Srinagar), Old Conn.No.SN-6/1310/164998

16039 Sub-Divisional Engineer 8.00 MU 17305.00BSNL Group Exchange, Kaliyasor, Distt. Pauri Garhwa, Old Conn.No. SN-6/2310/361660

16022 Udai Singh Bist 25.00 MU 16253.00Badrinath Road, Srikot, Srinagar Garhwal., Old Conn.No. SN-6/2201/030249 9411363307

27839 M/s.BHARTI AIRTEL LIMITED 15.00 NA 16225.00BHARTI MOBILE TOWER, BHAKTIYANA, PAURI

16036 Sub-Divisional Engineer 15.00 MU 16057.00BSNL Telephone Group, Exchange, Srikot, Srinagar GWL, Old Conn.No. SN-6/2210/262364

1453 Smt. Purnakala Jain 20.00 MU 15782.00BEE JE INN, Veer Chandra S. Garhwali Marg, Srinagar Garhwal 9758050022

15391 Prakash Chandra 25.00 MU 14741.00Hotel Urvashi,Agency Moh, BN Road, Srinagar Garhwal., Old Conn.No. SN-6/1101/006525 9412079629

27088 CHAIRMAN 10.00 MU 14007.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-8 :BHAKTIYANA - S.S.B

16027 Girish Prasad Maithani 20.00 MU 13914.00Hotel Srikot Castle, Badrinath Marg, Srikot, Sringr, Old Conn.No. SN-6/2201/166945 9760090707

15702 Sub-Divisional Engineer 15.00 MU 13258.00BSNL (For Mobile Tower), Gola Bazar, Srinagar Garhwal, Old Conn.No. SN-6/1110/360967

27142 CHAIRMAN 10.00 MU 11275.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-22. - NR PNB/INCOME TAX 9412961194

15441 Virendra Singh Bhandari 14.00 MU 9715.49Alpine Hotel (HDFC Bank), BN, Road, Srinagar Garhwal., Old Conn.No. SN-6/1101/362363 7500912924

26027 COMMANDANT 10.00 MU 9683.00HOME GUARDS, SRIKOT GANGANALI, Old Conn.No. SN-6/2201/167770

15998 Medical Superintedent 19.00 MU 9670.00Govt. Combined Hospital, Srinagar Garhwal., Old Conn.No. SN-6/1710/000116 9411585247

27090 CHAIRMAN 10.00 MU 9571.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-10 : RAMLILA GROUND

27081 CHAIRMAN 10.00 MU 9559.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-1KAMLESHWAR (UPPER)

28002 M/s.TROPICAL FOODS 20.00 MU 9527.00GGIC ROAD, UPPER BAZAR, PAURI

15433 M/s Wireless T.T. Info Service 20.00 MU 8640.00Tata Mobile Tower,Agrawal, Complex, Gola Bazar,Srinagar G, Old Conn.No. SN-6/1101/362357

13068 BRANCH MANAGER 10.00 MU 8041.00BANK OF BARODA, UPPER BAZAR SRINAGAR, DISTT. GARHWAL.

15714 Sub-Dvisional Engineer 15.00 MU 8006.00BSNL (For Mob.Twr. Nakot), Srinagar Garhwal, Old Conn.No. SN-6/1201/361459

27137 CHAIRMAN 10.00 MU 7579.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STRT. LT-18 : GANESH BAZAR 9412961194

9619 ABB LIMITED 70.00 TD 7054.00400/220 KV SUBSTATION, PTCUL, KHANDUKHAL, SRINAGAR GARHWAL 9927154975

5366 Manoj Kumar Jain 19.00 MU 6737.00Ice & Ice Cream Factory, G.G.I.C. Road, Upper Bazar, Srinagar Garhwal 9412079063

27094 CHAIRMAN 10.00 MU 6667.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-14 : AGENCY MOHALLA

3870 Smt. Sandhya Pundir 20.00 MU 6542.00Hotel Happy Home, Badrinath Road, Srikot, Srinagar Garhwal. 9927562229

27093 CHAIRMAN 10.00 MU 6169.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-13 : GHASIYA MAHADEV

14843 EXECUTIVE ENGINEER 25.00 MU 5884.00FOR LIFT PUMP, I.T.I.AREA, SRINAGAR GARHWAL, PAURI 8755052352

27211 CHAIRMAN 10.00 MU 5861.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STT.LIGHT-26: KALA ROAD

Page 209 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Srinagar GarhwalDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16009 Sub-Divisional Engineer 17.00 MU 5502.00BSNL Telephone Exchange, Village - Bhutoli (Bughani), Old Conn.No. SN-6/2110/361346

29417 M/s.INCOME TAX OFFICER 15.00 MU 5288.00FIRST FLOOR , MUKKU RESIDENCY , PAURI 7599102244

27416 BRANCH MANAGER AXIS BANK 20.00 MU 5278.00SANJAY TALKIES BUILDING, BADRINATH ROAD, SRINAGAR GARHWAL

13650 Bhim Singh 9.00 MU 5028.00Village - Dehalchori, P.O. Dehalchori Distt. Pauri G, Old Conn.No.SN-0/1210/000205 9719814325

15376 Pooran Chandra Uniyal 11.00 MU 4824.00Nirmal Hotel, Badrinath Road, Srinagar G, Old Conn.No. SN-6/1101/000313

27248 CHAIRMAN 10.00 MU 4823.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-29 :INTER COLLEGE ROAD

15937 Principal 25.00 MU 4491.00D.I.E.T., Chadigon (Near Khanda), Pauri, Old Conn.No. SN-6/1310/055252

27092 CHAIRMAN 10.00 MU 4235.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-12 : KEWAT MOHALLA

16012 Sub-Divisional Engineer 8.00 MU 4158.00BSNL Telephone Exchange, Village- Khirsu (PauriGarhwal), Old Conn.No. SN-6/2110/361347

27140 CHAIRMAN 10.00 MU 3672.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-20:JAIN ICE CREAM FACTOY 9412961194

27084 CHAIRMAN 10.00 MU 3383.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-4:NURSERY RD- TIWARI MOH

16026 Rajendra Singh 15.00 MU 3338.00Badrinath Road, Srikot Ganganali (Pauri GWL), Old Conn.No. SN-6/2201/165859 9411327589

13651 Vinod Singh 6.00 MU 3275.00Village - Jaskot, P.O. Dehalchori Distt. Pauri G, Old Conn.No.SN-0/1210/360576 7500567686

16003 Chhetriya Adhikshak 20.00 MU 2976.00Udyog Bibhag, Khadi, Khirsu Block, Srinagar Garhwal, Old Conn.No. SN-6/1710/162843 9412079202

16020 Chief Medical Officer 10.00 MU 2918.00ANM Training Centre, Khirsu, Distt. Pauri Garhwal., Old Conn.No. SN-6/2110/361348

27095 CHAIRMAN 10.00 MU 2896.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-15 : ALAKNANDA VIHAR

27089 CHAIRMAN 10.00 MU 2510.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-9 : AMRAKUNJ AREA

13593 Manoj Kumar Jain 6.00 MU 2362.00Uttarakhand Aara Mill, Udyog, Uppr.Bazar,Srinagar (G), Old Conn.No.SN-0/1110/000354 9412079541

27139 CHAIRMAN 10.00 MU 2351.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STRT. LT-19: GOLA BAZAR 9412961194

27203 CHAIRMAN 10.00 MU 2190.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STT. LIGHT-23:SHAKTI VIHAR

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 128 106905915.49

Page 210 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chamba TehriSUB-DIVISION: 25291 E.E. JAL NIGAM (RANICHAURI ) 380.00 MU 26600790.00FOR RANICHAURI PUMP, CHAMBA, TEHRI GARHWAL

25290 E.E. JAL SANSTHAN, BHANDARGAON 250.00 MU 19488298.00BHANDARGAON I & II, CHAMBA, TEHRI GARHWAL

25288 JAL SANSTHAN FOR KANATAL-II 45.00 MU 1315348.00FOR KANATAL PUMP STAGE-II, CHAMBA, TEHRI GARHWAL

25289 E.E. JAL SANSTHAN (KANATAL-I) 30.00 MU 1082502.00FOR KANATAL PUMP STAGE-I, CHAMBA, TEHRI GARHWAL

887 M/S PAWAR STONE CRUSHER 150.00 MU 681282.00TIWAR GAON, KOTI COLONY CHAMBA, TEHRI GARHWAL 9411143070

22232 TDM, KAINCHU 12.00 MU 421828.00FOR BSNL, KAMAND, CHAMBA, TEHRI GARHWAL 9412000689

25286 E.E. JAL SANSTHAN (ZANDUKHEL) 75.00 MU 346623.00ZANDUKHEL PUMPING SCHEME, DHANOLTI, CHAMBA, TEHRI GARHWAL

952 POLICE LINE BURANSBADI 80.00 MU 330660.00POLICE LINE BURANSBADI, POLICE LINE BURANSBADI CHAMBA, TEHRI GARHWAL

21260 APR MUKHYA KARYADHIKARI 34.00 NR 327434.00JILA PANCHAYAT, FOR KEMPTY FALL, TEHRI GARHWAL

5402 PRINCIPAL I.T.I. , THATYUR 40.00 IDF 183523.00JAUNPUR, THATYUR, CHAMBA, TEHRI GARHWAL

2220 KANATAL RESORT&SPA PVT LTD 180.00 MU 163168.00NORTH HOUSE DEVPURA, DHANOLTI, MUSSOORIE, HARIDWAR, TEHRI GARHWAL 8859100077

25287 EXECUTIVE ENGINEER III 17.00 MU 155285.00BRITSAKHA ARAKOT, NEAR JAL NIGAM, CHAMBA, TEHRI GARHWAL

15918 M/S SURYA AGRO 250.00 MU 154587.00SHRI SANDEEP KALRA, VILL-MOLTI, NAGNI, CHAMBA, TEHRI GARHWAL

22793 SAMUDAYAIK HEALTH CEN 20.00 MU 154089.00THATHURE, CHAMBA, TEHRI GARHWAL

22243 TDM, THAULDHAR 10.00 MU 96888.00FOR BSNL, KAMAND, CHAMBA, TEHRI GARHWAL 9411103888

10939 SHRI RAJEEV DIMRI 110.00 MU 77573.00THANGDHAR, BLOCK THAULDHAR, CHAMBA, TEHRI GARHWAL 9818204100

22786 MEDICAL OFFICER 10.00 MU 60442.00KANDISAUR, CHAMBA, TEHRI GARHWAL

29873 Mr.VLADIMIR KAUSHIK 28.00 MU 44077.00NA, RAUTHU KI BELI, TEHRI

5608 TELEPHONE EXCHANGE B.S.N.L. 30.00 MU 43016.00CHAMBA, CHAMBA, CHAMBA TEHRI GARHWAL 9411103888

7851 SANSARPAL SINGH 30.00 MU 41404.00HOTEL DRIVEIN, DHANOLTI, TEHRI GARHWAL 9759797179

12318 SHRI BHARM CHAND 6.00 MU 40106.00VILL-DHANA THATHURE, PO- THATHURE, CHAMBA, TEHRI GARHWAL

22238 TDM, ANAND CHOWK 10.00 MU 35725.00FOR BSNL, SATYO, CHAMBA, TEHRI GARHWAL 9411103888

9243 SMT. SEEMA DEVI 10.00 MU 35679.00HADAM MALLA, MUSSOORIE ROAD, CHAMBA, TEHRI GARHWAL

22794 E.E. PWD, THATURE 10.00 MU 32588.00PWD OFFICE THATURE, CHAMBA, TEHRI GARHWAL

22589 TDM, DHANOLTI 15.00 MU 30336.00FOR BSNL, CHAMBA, TEHRI GARHWAL

29632 Mr.RAJESH KHANNA 70.00 MU 28410.00NA, KEMPTY FALL ROAD, TEHRI 9811183960

22227 TDM, NAGRAJDHAR 15.00 NR 27954.00FOR BSNL, CHHAM, CHAMBA, TEHRI GARHWAL 9411103888

6608 M\S GAUTAM REJIDENCY CHAMBA 20.00 MU 27857.00CHAMBA, SRI VERENDRE SINGH CHAMBA, TEHRI GERHWAL

5607 A.E.MICROWAVE PROJECT 35.00 IDF 25090.00KADDHUKAHAL, CHAMBA, TEHRI GARHWAL 9411103888

22240 TDM, BADSAHITHAUL 10.00 MU 23043.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

22233 TDM, KEMPTY 15.00 MU 23018.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

24085 M/S RAWAT LAGHU UDHYOG 6.00 MU 21842.00PRO- RAJPAL SINGH, VILL- ROT KI VELLY, PO- DHANOL, TEHRI GARHWAL

12323 SHRI BIPIN PANWAR 5.00 MU 21323.00CHAKKI KACHANPUR, DOMSI JAUNPUR, CHAMBA, TEHRI GARHWAL 9758748240

22527 SHRI BALDEV SINGH 8.00 NR 17475.00VILL-BHAMORIKHAL, PO-KAMAND, CHAMBA, TEHRI GARHWAL 9456775658

10574 PRINCIPAL I.T.I. CHAMBA 40.00 MU 16791.00CHAMBA, CHAMBA, TEHRI GARHWAL

22235 TDM, TATOOR, NAINBAG 15.00 NR 16476.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

Page 211 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

25042 B.M. SBI, THATURE 20.00 MU 15392.00(STATE BANK OF INDIA), THATURE, CHAMBA, TEHRI GARHWAL

22241 TDM, CHHAM 10.00 MU 15370.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

22542 TDM, PANTWARI 15.00 NR 14680.00FOR BSNL, SRIKOT, JAUNPUR, CHAMBA, TEHRI GARHWAL 9411103888

15912 PRINCIPAL GOVT. P.G. COLLEGE 25.00 MU 13840.00NAINBAG, CHAMBA, TEHRI GARHWAL

22239 TDM, NAKOT 10.00 MU 13067.00TELEPHONE EXCHANGE, NAKOT, CHAMBA, TEHRI GARHWAL 9411103888

6604 HOTEL RETRATE, DHANOLTI 20.00 MU 12392.00DHANOLTI, RAM SINGH TANEZA, DHANOLTI, TEHRI GERHWAL 9411771342

8331 SHRI PRAVEEN AGRAWAL 20.00 MU 11808.00HOTEL CROWN PLAZA, DHANOLTI, TEHRI GARHWAL 9412025336

22779 PRAKASH CHAND 10.00 MU 11217.00KANDI CHAMBA, KANDI , CHAMBA, TEHRI GARHWAL 7500201588

22798 VIRENDRA PRASAD HOTEL DAYA PAL 10.00 MU 10241.00TEHRI ROAD CHAMBA, CHAMBA, TEHRI GARHWAL

22274 TDM, DAWARGARH 12.00 MU 10120.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9412000689

20458 SHRI KHUSAL SINGH 8.00 MU 9449.00VILL- KYARI POST KHYARSI, CHAMBA, TEHRI GARHWAL 7409938693

22789 DHYAN CHAND 10.00 MU 9385.00CAMP CARNIVAL SAUR, KANATAL ,CHAMBA, TEHRI GARHWAL

26514 SHRI YOUDHBEER SINGH PUNDIR 30.00 NR 9313.00KOKLIYA GAON, SAKLANA, DHANOLTI, CHAMBA, TEHRI GARHWAL

23572 SHRI JAGAT SINGH RAWAT 10.00 MU 9271.00OLD TEHRI ROAD, NEAR PETROL PUMP, CHAMBA, TEHRI GARHWAL

22799 MANAGER CANARA BANK 10.00 MU 8272.00CHAMBA, CHAMBA, TEHRI GARHWAL

29459 M/s.RELIANCE JIO INFOCOME LTD 15.00 MU 8121.00SHOP NO 14-15-16, DHARWAL GAON, TEHRI 9359932911

28232 Mr.RAKESH PRASAD 7.00 NR 6894.00VILL- KHANDKARI, PO- TUNGOLI, TEHRI

22528 SHRI DEEPANJAN MUKHERJEE 15.00 MU 6631.00FOR VYOM NETWORK LTD., BADSHAHITHAUL, CHAMBA, TEHRI GARHWAL 7467000068

22273 TDM, JALSI, THATURE 10.00 MU 6527.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

28025 M/s.HINDUSTAN PERTROLIUM CORPO 10.00 MU 6142.000, PATTI- JUWA(KANDISAUR), TEHRI

22787 HOTEL SATKAR & RESTAURANT 15.00 MU 5384.00DHANOLTI, CHAMBA, TEHRI GARHWAL 9411144547

16814 SHRI DHOORAT SINGH 8.00 MU 4884.00DHOORAT LAGHU UDHYOG, MUNDAN GAUN, CHAMBA, TEHRI GARHWAL 9412983810

21749 SHRI SOBAT SINGH 9.00 MU 4724.00M/S RAVI LAGHU UDHYOG, VILL-SUNAR GAUN, CHAMBA, TEHRI GARHWAL

22581 TT INFO SERVICE POKHRI 15.00 MU 4686.00C/O DEEP KUMAR VERMA, P.O.-NAGRAJDHAR, CHAMBA, TEHRI GARHWAL 7467000068

16815 SHRI VIJAY SINGH NEGI 8.00 MU 4636.00VILL-DARGI, PO-RANICHAURI, PATTI-MAKHLOGI, (CHAMBA), TEHRI GARHWAL

22790 MANJU SINGH 15.00 MU 4420.00NAGNI, CHAMBA, TEHRI GARHWAL 8393947478

24719 ASSISTANT DIRECTOR 20.00 MU 4062.00HILL CAMPUS, RANICHAURI, FOR KANATAL, CHAMBA, TEHRI GARHWAL 8476004134

22234 TDM, BANALI 15.00 MU 4028.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9412000689

12345 SHRI VINOD KUMAR BELWAL 6.00 MU 3729.00BELWAL LAGHU UDHYOG, BHONA BAGI BATKHEM, CHAMBA, TEHRI GARHWAL

9445 MUKESH KUMAR 18.00 MU 3719.00HOTEL LAVISTA COMFORD, JADIPANI, TEHRI GARHWAL 9917610822

22224 TDM, JADIPANI 15.00 NR 3667.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888

22552 TT. INFO SERVICE, DAND KUMALDA 15.00 MU 3124.00C/O DEEP KUMAR VERMA, CHAMBA, TEHRI GARHWAL 7467000068

16811 SHRI SAHFIK AHMAD 5.00 MU 3060.00CHAMBA, CHAMBA, TEHRI GARHWAL

EDSD Ghansahi TehriSUB-DIVISION: 22769 DIR, WADIA INST. OF HIMALAYA 10.00 MU 28155.00GEOLOGY, MPGO, DHOPADHAR, GHANSHALI, TEHRI GARHWAL 9045065127

22222 TDM, VINAYKHAL 10.00 MU 23362.00FOR BSNL, GHANSALI, TEHRI GARHWAL 9411103888

29204 Mr.HUKAM SINGH 5.00 MU 23347.000, KHAWADA, TEHRI 9012808967

Page 212 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22566 BHARTI INFRATEL MOLNO 17.00 MU 22168.00PO- GHANSALI, GHANSALI, TEHRI GARHWAL 8979353114

26121 B.K. LAGHU UDHYOG 6.00 TD 20612.00VILL- MENDU, SINDWAL GAON, PO-GHUTTU, GHANSALI, TEHRI GARHWAL

8807 SHRI MOR SINGH 6.00 MU 15295.00JAKHED GAON, KANDARSYUN, GHANSALI, TEHRI GARHWAL 9412175969

22230 TDM, ANTHWALGAON 12.00 MU 12539.00FOR BSNL, GHANSALI, TEHRI GARHWAL 9412000689

22958 PRINCIPAL I.T.I., CHAMIYALA 20.00 MU 12277.00LATA CHAMIYALA, GHANSALI, TEHRI GARHWAL

22548 BHARTI INFRATEL, MUSANKRI 15.00 MU 12079.00SUNHARI ROAD, GHANSALI, TEHRI GARHWAL 8979353114

22219 TDM, SILURI 15.00 MU 11281.00FOR BSNL, SILURI GADARA, GHANSALI, TEHRI GARHWAL 9412000689

24353 SHRI SUNIL DUTT 5.00 MU 10263.00VILL & PO- GHUTTU, GHANSALI, TEHRI GARHWAL

5404 SMT DEVKI DEVI 20.00 MU 8432.00FOR SBI, VILL-KARKHERI, GODADHAR, AKHORI, GHANSALI, TEHRI GARHWAL

20555 M/S TIWARI LAGHU UDHYOG 6.00 MU 7778.00BELESWAR, SILYARA, GHANSALI, TEHRI GARHWAL

20565 MANAGER CENTRAL BANK OF INDIA 10.00 IDF 6743.00GHANSALI, GHANSALI, TEHRI GARHWAL

28507 Mr.MOHAN SINGH 5.00 MU 6085.000, CHAK CHOUND (RAJGAON), TEHRI

22249 TDM, AKHORI 15.00 MU 5430.00FOR BSNL, GHANSHALI, TEHRI GARHWAL 9412000689

24086 M/S LAXMI LAGHU UDHYOG 5.00 MU 5274.00C/O LAXMI PD. BHATT, VILL-KIRKHEDI,PO-AKHORI,, GHANSALI, TEHRI GARHWAL

27482 Mr.VISHALMANI 5.00 MU 5251.000, MALD, TEHRI

20556 SHRI SOBAN SINGH 7.00 MU 5154.00AATA CHAKKI, CHAMIYALA, GHANSALI, TEHRI GARHWAL

22983 RAMOLA LAGHU UDHYOG 5.00 MU 5090.00PRO- SHRI DHAM SINGH, VILL- MUYALGAON, GHANSALI, TEHRI GARHWAL

20559 SHRI JABAR SINGH 8.00 MU 4995.00KOTI FAGUL, GHANSALI, TEHRI GARHWAL

20551 SHRI BALBEER SINGH 8.00 MU 4591.00GHANSALI, GHANSALI, TEHRI GARHWAL

20544 M/S JOSHI LAGHU UDHYOG 6.00 MU 4485.00HULANA KHAL, KHOLI, GHANSALI, TEHRI GARHWAL

25974 SHRI VIKRAM SINGH 5.00 NA 3931.00VILL-DHAMATOLI, PO-KUND, GHANSALI, TEHRI GARHWAL

27502 Mr.SHIV SINGH 6.00 MU 3819.000, THARTI, TEHRI

28140 Ms.RANA LAGHU UDHYOG 5.00 MU 3497.000, THATI, TEHRI

20552 MS/ SONU LAGHU UDHYOG 6.00 MU 3063.00MAHD, DANGI, GHANSALI, TEHRI GARHWAL 9756365314

21754 SHRI HARI BHAJAN 5.00 MU 3009.00LAGHU UDHYOG, CHAMIYALA, TEHRI GARHWAL

20547 SHRI GANGA SINGH RAWAT 6.00 NA 2951.00AATA CHAKKI, HULANA KHAL, GHANSALI, TEHRI GARHWAL

9241 SHRI REVAT RAM 5.00 MU 2933.00CHANDLA, BEENA, GHANSALI, TEHRI GARHWAL

22985 M/S BHANDARI LAGHU UDHYOG 5.00 MU 2827.00PRO- SHRI JAGVEER SINGH, NAGESHWAR SOUR, CHAMIYALA, TEHRI GARHWAL

20558 SHRI UMED SINGH 8.00 MU 2629.00VILL-PAUKHAL, GHANSALI, TEHRI GARHWAL

25505 SHRI PARMALAL 8.00 MU 2366.00VILL- KANDAR GAON, GHUTTU, GHANSALI, TEHRI GARHWAL

27240 M/S PANWAR LAGHU UDHYOG 5.00 MU 2076.00PRO-SHOORVEER SINGH PANWA, VILL-DAKHWAN GAON,, PO-DHAUNI KHAL, GHANSALI, T,G, 9557263463

EDSD Muni Ki Reti RishikeshSUB-DIVISION: 25295 E.E. JAL SANSTHAN (KHARASHROT) 120.00 MU 2646430.00FOR KHARASHROT PUMP, MUNI KI RETI, TEHRI GARHWAL

25303 PROJECT MANAGER GANGA POLLUTIO 42.00 MU 2248977.00GANGA POLLUTION, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL

25298 E.E. MAINTANANCE DIVISION, DUN 45.00 MU 2038756.00RAJEEVGRAM, DHALWALA, MUNI KI RETI, TEHRI GARHWAL

25300 E.E. JAL SANSTHAN (SHANTI NAGA 45.00 MU 1801030.00SHANTI NAGAR, DHALWALA, MUNI KI RETI, TEHRI GARHWAL

25296 JAL NIGAM (SWARGASHRAM PUMP) 137.00 MU 1755898.00FOR SWARGASHRAM PUMP, MUNI KI RETI, TEHRI GARHWAL

Page 213 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

8805 PROJECT MANAGER, GANGA POLLUTI 117.00 MU 1166169.00GANGA POLLUTION C&M UNIT, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

25299 E.E. JAL SANSTHAN (KHARASHROT) 45.00 NR 992880.00FOR KHARASHROT PUMP, MUNI KI RETI, TEHRI GARHWAL

2263 MANAGER PARAMARTH NIKTEN TRUST 200.00 MU 504755.00SWARGASHRAM, SWARGASHRAM, TEHRI GARHWAL 9411106602

15903 M/S INDUS TOWER LTD. 18.00 NR 445941.00C/O VIKASH KHATRI, VILL-MUNDALA, MUNI KI RETI, TEHRI GARHWAL

4887 MAHANAND SHRAMA GANGA BEACH 75.00 MU 283227.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9411136831

10501 M/S BIRLA INTERNATIONAL 80.00 MU 231109.00LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9927650043

10192 M/S GANGA POLLUTION 70.00 MU 229350.00SACHA DHAM, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

7661 M/S ARADHANA BUILDERS 250.00 MU 187151.00MUNI KI RETI, GANGA VATIKA PHASE -2, TEHRI GARHWAL 9997251342

22266 BHARTI TELESERVICE, DHALWALA 18.00 MU 182693.00NEAR AMRITVERSHA, MUNI KI RETI, TEHRI GARHWAL 8126536809

28037 Ms.THE LILY HOTEL 20.00 MU 160756.000, TAPOVAN, TEHRI

8345 TRIPTI STEEPHAN 40.00 MU 149327.00DUNGARI, NEERGARH, MUNI KI RETI, TEHRI GARHWAL 9456531940

5541 DINESH AGRAWAL CHOTIWALA 45.00 MU 149215.00SWARGASHRAM, SWARGASHRAM, MUNI KIRETI RISHIKESH 9837543989

5407 IDEA COMMUNICATION 12.00 MU 149192.00SHIVANAND NAGAR, MUNI KI RETI, TEHRI GARHWAL

27631 M/s.HMD INDUSTRIES 50.00 MU 139783.00NEAR VAISHNO MATA MANDIR, SHISHAM JHARI, TEHRI

9239 SMT. ANURADHA SHARMA 75.00 MU 121722.00RISHI RUBBER, DHALWALA, MUNI KI RETI, TEHRI GARHWAL

2245 MANAGER PARAMARTH NIKTEN TRUST 150.00 MU 102238.00SWARGAHSRAM, SWARGASHRAM, TEHRI GARHWAL 941106602

22882 SDO , BSNL DHALWALA 10.00 MU 101940.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL 9411101855

22606 SHIVA RESORT 200.00 MU 94342.00VILL- BAWANI SILAN, NEAR GREF CAMP, SHIVPURI, TEHRI GARHWAL

9840 HOMAGE VIKAS SAMITI 700.00 MU 92277.00NEERGARH, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 8006911338

8572 MANAGER PHASE II 100.00 MU 88298.00GANGA ASTHAL, KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL 9760754312

22863 RAMESH CHANDRA PANDEY 15.00 MU 88116.00NEAR GREEN HILLS TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22267 TT INFO SERVICE, TAPOWAN 20.00 MU 87145.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 7467000068

6680 M/S SACHHA VIDIK SANSTHAN 70.00 MU 85340.00TAPOVAN, TAPOVAN, TAPOVAN TEHRI GARHWAL 7409176265

10784 MAHANAND SHARMA 75.00 MU 84527.00NEW GANGA BEACH RESORT, TAPOWAN, TEHRI GARHWAL 9411136831

15917 M/S ETHEREAL AROMATICS 120.00 MU 78207.00C/O SHRI BALKRISHNA, INDUSTRIAL AREA, DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9412707891

22814 SMT MEENA ARYA 15.00 MU 77416.00L JHULA ROAD TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22843 SDO , BSNL SWARGASHRAM 12.00 MU 74588.00RISHIKESH FOR SWARGASRAM, MUNI KE RETI, TEHRI GARHWAL 9411101855

8325 MANAGER GEETA ASHRAM 20.00 MU 73373.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9897865048

23421 SMT. SAVITA MUDGAL 45.00 MU 70890.00VILL-GHUGTANI, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

6656 M/S SWAMI OMKARANAND 75.00 MU 69156.00FOR DURGA MANDIR, MUNI KI RETI, TEHRI GARHWAL 9837066923

19611 M/S RISHI PACKAGING 35.00 MU 68798.00C/O SHRI PRAVESH JOSHI, RAJEEVGRAM, DHALWALA, MKR, TEHRI GARHWAL

23419 SMT. PRIYANKA PANDEY 22.00 MU 68679.00GHUGTANI, MUNI KI RETI, TEHRI GARHWAL

22950 TDM, CHAMELI 12.00 MU 63216.00FOR BSNL, MUNI KI RETI, TEHRI GARHWAL 9412000689

5399 M/S SHUBRIKA CONTAINERS 75.00 MU 62954.00C/O SHRI AMIT JAIN, KHASRA NO-477, INDUSTRIAL AREA, DHALWALA, MUNI KI RETI, T.G.

9276 SHRI NAVEEN SINGH RANA 30.00 MU 62675.00JAUNK, MUNI KI RETI, TEHRI GARHWAL 9897123301

22839 YASPAL KUKREJA 15.00 MU 62290.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL

5555 DHRAM SINGH (RESORT) 50.00 MU 58826.00TAPOVAN, TAPOVAN, MUNI KIRETI RISHIKESH

Page 214 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20980 SHRI SURENDRA KUMAR PANT 68.00 MU 57445.00JET STAR INDUSTRIES, DHALWALA, TEHRI GARHWAL

22870 AJAY MUDGAL 10.00 MU 57072.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

22815 SHRI HARIHAR KAILAS JNANPEETH 15.00 MU 55857.00NYAS, KAILASH GATE, MUNI KE RETI, TEHRI GARHWAL 9410925552

22868 VIJAY PAL SINGH 10.00 MU 55697.00NEAR 33 SUB STATION, MUNI KE RETI, TEHRI GARHWAL

22842 SHRI SUNIL NEGI 25.00 MU 53572.00HOTEL KRISHNA COTTAGE, JAUNK, MUNI KE RETI, TEHRI GARHWAL

22848 NARENDAR SINGH 10.00 MU 52954.00LAXMAN JHULA NEAR GR BAN, MUNI KE RETI, TEHRI GARHWAL 9917125223

22869 SHRI NISHANT CHAUHAN 10.00 MU 49403.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

24831 M/S BHARTI AIRTEL 23.00 MU 49155.00FOR NISHIKANT VERMA, SHISHAMJHARI, MUNIKIRETI, TEHRI GARHWAL 8126536809

26512 SDO BSNL 26.00 MU 46465.00KRIYA YOG ASHRAM EXCHANGE, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL

8332 M/S MERCURY HIMALAYAN 40.00 MU 45980.00SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9458348843

22829 KRISHAN LAL 10.00 MU 41236.00RAJSTHAN BAJAR , TAPOWAN, MUNI KE RETI, TEHRI GARHWAL 9212141378

20569 SHRI NARENDRA SINGH BHANDARI 20.00 MU 40688.00HOTEL KUNWAR RESIDENCY, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

29870 Ms.ECOTERRA OUTDOORS AGRIVENTU 26.00 MU 39198.00NA, KODIYALA, TEHRI

25893 SHRI MANGA SINGH OBERAI 20.00 MU 38688.00NEAR POST OFFICE, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

22871 VIJENDAR SINGH 10.00 NR 38687.00N BADRISH HOTEL, MUNI KE RETI, TEHRI GARHWAL 9412394902

9364 SHRI MANOJ SHARMA 71.00 MU 38595.00NEAR SHIKHAR HOTEL, TAPOWAN LAXMANJHULA, TEHRI GARHWAL 9557433422

5038 M/S HIMALAYA HIDHWAYS 30.00 MU 37724.00KALTHRI, MUNI KI RETI, TEHRI 9411110176

22864 RADHA KRISHAN OSIS 15.00 MU 37277.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

27099 M/S VED VIGYAN 40.00 MU 36936.00MAHA VIDHYA PEETH, SHEESHAMJHARI, MUNI KI RETI, TEHRI GARHWAL

10248 SMT. SUNEESHA GOEL 35.00 MU 36891.00BADRINATH ROAD, TAPOWAN, TEHRI GARHWAL 9837272453

6661 SACHIV AUOSHDHI SANSTHAN 30.00 MU 36787.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759

5037 M/S MAJOR SUDESH KUMAR 35.00 MU 36297.00KALATHRI, MUNI KI RETI, TEHRI 9536100605

22857 CP SHARMA 10.00 MU 36290.00NEAR GADDI, MUNI KE RETI, TEHRI GARHWAL

12192 SHRI ASHOK KUMAR AGRAWAL 25.00 MU 32876.00HOTEL VEDIK, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL

10573 SH. HANSRAJ MAHARAJ 25.00 MU 32306.00SACCHA VIDIK DHAM, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 7409176265

29864 M/s.SAI KRIPA APPLIANCES 24.00 MU 30722.00112 A, INDUSTRIAL AREA, TEHRI

22874 RAJENDAR SINGH 10.00 MU 30331.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

8566 SMT C.R. SHARMA 35.00 MU 29695.00TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 8126526646

22837 SHRI RAMAN KUMAR 15.00 MU 28907.00SHOP SWARGASHRAM, SWARGASHRAM, PAURI GARHWAL

22878 AJEET BAJAJ 65.00 MU 27669.00DOGI, MUNI KE RETI, TEHRI GARHWAL

8327 S.D.E. TELEPHONE EXCHANGE 20.00 MU 26565.00GULAR, MUNI KI RETI, TEHRI GARHWAL

6679 SWARG ASHRAM TRUST 30.00 MU 26444.00FOR STATE BANK OF INDIA, FOR STATE BANK OF INDIA, SWARGASHRAM TEHRI GARHWAL

9433 SHRI KALAM SINGH 20.00 MU 25488.00LAXMANJHULA, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 7579279388

8275 VINAY MAHENDRA 20.00 MU 25293.00HOTEL HILL TOP, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9997479996

27098 NAMAMI RESORT 75.00 MU 23484.00PATTI-DOGI, LLP SHIVPURI, MUNI KI RETI, TEHRI GARHWAL

22867 VIJAY SINGH BIST 10.00 MU 22734.00BADRI NATH ROAD, MUNI KE RETI, TEHRI GARHWAL

9922 DIR. HOTEL ADVENTURE KODIYALA 20.00 MU 22648.00BADRINATH ROAD, MUNI KI RETI, TEHRI GARHWAL 7409441402

Page 215 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

5400 SHRI ALOK KUMAR SHUKLA 20.00 MU 21552.00NEAR MAHANANDA COMPLEX, TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

9926 KAILASHANAND MISION TRUST 60.00 MU 20076.0012 MANZIL, LAXMAN JHULA, MUNI KI RETI, TEHRI GARHWAL 9897313571

22812 YOUDHBEER SINGH RAWAT 10.00 MU 19175.00SURYAGRAM 14 BIGHA, MUNI KE RETI, TEHRI GARHWAL

8277 UPMANDLADHIKARI 20.00 MU 18145.00TELEPHONE EXCHANGE, LAXMANJHULA, TEHRI GARHWAL 9412059559

23017 SHRI NAVEEN SUNDRIYAL 10.00 MU 17993.00GHUGTANI, TAPOWAN, TEHRI GARHWAL

6663 KAILASHNAND MISSION 40.00 MU 17811.00TAPOVAN, TAPOVAN, TEHRI GARHWAL 9897313571

22656 SMT. KIRAN GUPTA 50.00 MU 17775.00HOTEL LEISURE PALACE, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 8954352592

7849 M/S MEERA KULKARANI 27.00 MU 17746.00VILL-LODASI, MUNI KI RETI, TEHRI GARHWAL 9997778219

19595 SHRI DARSHAN SINGH 15.00 MU 17465.00GHUGTANI, TAPOVAN, MUNI KI RETI, TEHRI GARHWAL 7556982990

22859 THE HANS FOUNDATION 20.00 MU 17298.00GHUGTANI AAM KHALA, TAPOWAN, MUNI KE RETI, TEHRI GARHWAL 9997164155

23018 MANAGER SBI 10.00 MU 17042.00OMKARANAND BHAWAN, KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL

20554 SHRI RAMSWAROOP MEHAR 10.00 MU 16797.00HARIHAR PEETH,, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL

22836 DIMPAL, HOTEL 15.00 MU 16332.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL

22197 MOTHER MERICAL TRUST 20.00 MU 15828.00SISHAMJHARI, MUNI KI RETI, TEHRI GARHWAL

6625 M\S KAILASHNAND MISSION 46.00 MU 15681.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 9897313571

5222 SMT KUNWARI DEVI 40.00 MU 15159.00TAPOVAN, TAPOVAN, MUNI KI RETI TEHRI GARHWAL 9760624984

22845 PRAVEEN SINGH RANA 10.00 MU 15136.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL

20564 SHRI SANJEEV SHARMA 25.00 MU 14781.00S/O SHRI DEVENDRA SHARMA, TAPOWAN, BADRINATH ROAD, MUNI KI RETI, TEHRI GARHWAL

27059 M/S BHARTI AIRTEL 15.00 MU 14583.00TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 8126536809

22888 GMV NIGAM 15.00 MU 14190.00KODIYALA, MUNI KE RETI, TEHRI GARHWAL

18045 M/S VED VIGYANAN 24.00 MU 14173.00MAHA VIDHYA PEETH, SHISHAMJHARI, MUNI KI RETI, TEHRI GARHWAL 9897047077

9724 SHRI MANOJ TODARIYA 20.00 MU 14135.00SHEESHAMJHADI, SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9412380295

8299 RAKESH GOEL 30.00 MU 14115.00SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 7895000911

8569 SACHIV KOVILOR MATH 50.00 MU 13552.00MANDALYA TRUST, NEAR DAYANAND ASHRAM, MUNI KI RETI 9412075690

6658 KAILASH NAND MISSION 40.00 MU 13517.004 OMKARESHWAR MANDIR, 4 OMKARESHWAR MANDIR TAPOVAN, TAPOVAN TEHRI GERHWAL 9897313571

10247 SWAMI BALDEV BRAMCHARI ASHRAM 25.00 MU 13083.00LAXMANJHULA, TAPOWAN, TEHRI GARHWAL 7409176265

22821 VINAYAK KEDIYA 10.00 MU 11941.00N SHEKHR HOTEL, MUNI KE RETI, TEHRI GARHWAL 8923723040

20575 SMT. POONAM BHATIA 10.00 MU 10753.00ANGEL PARADISE, GHUGTANI, MUNI KI RETI, TEHRI GARHWAL 9557729692

16834 SHRI POORAN CHAND 5.00 MU 10679.00WARD NO-4, SHEESHAMJHARI, MUNI KI RETI, TEHRI GARHWAL 9759551764

7663 KAILASHA NAND MISSION13 MANZIL 25.00 MU 10102.00MUNI KI RETI, LAXMANJHULLA, TEHRI GARHWAL 9897313571

23750 E.O. NAGAR PANCHAYAT, MKR 15.00 MU 9721.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL

20573 SHRI RAMCHANDRA JOSHI 10.00 MU 9629.00VILL- JAUNK, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL

8294 SWAMI OMKARANAND 20.00 MU 9424.00FOR SCHOOL, KAILAS GATE MUNI KI RETI, TEHRI GARHWAL 9997027574

20463 BHAGUNA KUTEER UDHYOG 5.00 MU 9229.00KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL

22866 RAHUL BHARDWAJ 10.00 MU 8857.00BRAMPURI, MUNI KE RETI, TEHRI GARHWAL

20024 SHRI MAHESH GUPTA 24.00 MU 8414.00FOR CHANAKYA RESORT, SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9411750487

23956 MDM INDUSTRIES 15.00 MU 8395.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL

Page 216 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22858 ANIL KUMAR 10.00 MU 7461.00OPP SHANT SEWA ASHRAM, MUNI KE RETI, TEHRI GARHWAL 9312330684

22834 ARJUN SINGH KANDAR 10.00 MU 7426.00NEAR POLICE STATION TAPO, MUNI KE RETI, TEHRI GARHWAL

20465 M/S MUKESH 6.00 MU 7019.00LAGHU UDHOG, 14 BIGHA, TEHRI GARHWAL

6622 DIVINE LIFE SOCIETY FOR 60.00 MU 6909.00ISHWAR BHAWAN NO. 1, MUNI KI RETI, TEHRI GARHWAL

22855 NARENDAR SINGH 10.00 MU 6820.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL

22828 SMT KAMLA DEVI 10.00 MU 6683.00ANAND DHAM TAPOWAN, MUNI KE RETI, TEHRI GARHWAL

23699 SATYA SADHNA SANSTHAN 10.00 MU 6291.00C/O SHRI RAKESH NANDA, TAPOWAN, TEHRI GARHWAL

8324 NARENDRA SINGH 20.00 MU 5807.00LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9756601740

20562 M/S PRADEEP KEEL UDHYOG 9.00 MU 5016.0014 BIGHA, BAGAN GARH, MUNI KI RETI, TEHRI GARHWAL

22854 BETAL SINGH RAGGHUVEER 10.00 MU 4924.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL

28621 Mr.OMKARANAND AUDITORIUM C/O P 20.00 NR 4780.00SWAMI OMKARANAND SARSWAT, SHIVANANDA NAGAR, TEHRI

20567 SANJAY BHATT 5.00 MU 4576.00DHALWALA, FOREST ROAD, TEHRI GARHWAL 9719263541

22885 M/S RANJEET 10.00 MU 4460.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL 8979108079

22198 M/S KOHALI AIR PRODUCT UNIT-II 10.00 MU 3802.00PROP- VIJAY KOHALI, DHALWALA, MUNI KI RETI, TEHRI GARHWAL

22886 HARMINDAR SINGH 10.00 MU 3800.00RAJEEV GHRAM, MUNI KE RETI, TEHRI GARHWAL 9897510319

12588 ASWAL ROLLING SHUTTER INDUSTRY 12.00 MU 3329.00KAILASH GATE, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9412910102

23417 SHRI VIJENDRA SINGH CHAUHAN 10.00 MU 2760.00TAPOWAN SARAI, MUNI KI RETI, TEHRI GARHWAL

20466 SHRI SURESH KUMAR 6.00 MU 2384.0014 BIGHA, 14 BIGHA, TEHRI GARHWAL 9410904033

22831 MANOHAR SINGH 10.00 MU 2030.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL 9412496635

EDSD Narendranagar TehriSUB-DIVISION: 9234 E.E., PAYJAL NIGAM 801.00 MU 4475078.00FOR HEWAL GHATI, PAYJAL YOJNA, NARENDRA NAGAR, TEHRI GARHWAL

25301 E.E. JAL SANSTHAN FOR TALIGRAM 57.00 MU 3013960.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL

25302 E.E. JAL SANSTHAN (BAKHRIYANA) 56.00 MU 3002526.00FOR BAKHRIYANA PUMP, NARENDRA NAGAR, TEHRI GARHWAL

14371 MANAGER POWER GRID 150.00 MU 248400.00CORPORATION INDIA LTD., KOTESHWAR, GAJA, TEHRI GARHWAL 8650502402

10297 E.E. (ELECTRICAL & MECHANICAL) 32.00 MU 140475.00JAL NIGAM FOR PTC, NARENDRA NAGAR, TEHRI GARHWAL

8391 DIVISIONAL ENGINEER 25.00 MU 30708.00TELECOM MICROWAVE, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22246 TDM, KUNJAPURI 10.00 MU 26915.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22244 TDM, KHADI EXCHANGE 15.00 MU 23029.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22247 TDM, GAJA EXCHANGE 10.00 MU 22307.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22806 OFFICE TAHSIL 20.00 MU 21988.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL

8141 TDM BSNL 25.00 MU 19507.00AGRAKHAL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

28039 M/s.PRINCIPAL 25.00 IDF 18385.000, DEVAL DHAR, TEHRI

22634 BHARTI CELLULAR KATKOT 15.00 MU 17069.00PO-FAKOT, NARENDRA NAGAR, TEHRI GARHWAL 8979353114

22245 TDM, NARENDRA NAGAR 15.00 MU 13354.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

22807 CIVIL SARGAN 12.00 MU 11624.00FOR TB CLENIC, NARENDRA NAGAR, TEHRI GARHWAL

22212 TDM, KHADI EXCHANGE 15.00 MU 10497.00FOR BSNL, CHIDYALI, NARENDRA NAGAR, TEHRI GARHWAL 9411103888

20574 SHRI RUKAM SINGH CHAUHAN 8.00 MU 7777.00GAJA, NARENDRA NAGAR,, TEHRI GARHWAL

Page 217 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22013 SHRI SURENDRA SINGH 8.00 MU 3327.00AGRAKHAL, NARENDRA NAGAR, TEHRI GARHWAL

9242 PRINCIPAL, GOVT. POLYTECHNIC 15.00 MU 3040.00GAJA, NARENDRA NAGAR, TEHRI GARHWAL

EDSD Pratap NagarSUB-DIVISION: 10626 TEHSIL BHAWAN PRATAP NAGAR 30.00 MU 293757.00PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL

21745 M/S RAWAT LAGHU UDHYOG 6.00 MU 35118.00C/O LAKHPAT SINGH RAWAT, VILL & POST OKHLA, PRATAP NAGA, TEHRI GARHWAL 7351783438

23698 SHRI DINESH SINGH SAUNDAL 6.00 MU 17970.00S/O SHRI GHANSHYAM SINGH, VILL- SAUNDI, PO- DHONTRI, PRATAP NAGAR, TEHRI GARHWAL

27965 Mr.SHEETA RAM 6.00 MU 14505.000, VILL- KHETPALI, TEHRI

22702 G.M. SIDCUL 10.00 MU 12395.00FOR MADAN NEGI ROPEWAY, MADANNEGI, PRATAP NAGAR, TEHRI GARHWAL

26468 M/S AYUSH LAGHU UDHYOG 6.00 NR 4177.00VILL-MUKHEM, PRATAP NAGAR, TEHRI GARHWAL

12298 SHRI KAMAL NAYAN 6.00 MU 3867.00VILL-JAKHANI, PRATAP NAGAR, TEHRI GARHWAL

25970 M/S ANKUSH LAGHU UDHYOG 5.00 MU 2828.00VIL-NAUGHAR, LAMBGAON, PRATAP NAGAR, TEHRI GARHWAL

12116 M/S CHAUHAN LAGHU UDHYOG 6.00 MU 2596.00VILL-GODARI, PO-GARI RAJ, PRATAP NAGAR, TEHRI GARHWAL

25244 M/S SANDEEP LAGHU UDHYOG 5.00 MU 2420.00VILL- BAUNSARI, LAMBGAON. PRATAP NAGAR, TEHRI GARHWAL

EDSD TehriSUB-DIVISION: 25292 JAL SANSTHAN, (ZERO POINT) 2955.00 MU 36667774.00IPS, I, II, III, IV, ZERO POINT, NEW TEHRI, TEHRI GARHWAL

8806 E.E. PAYJAL NIGAM 1145.00 MU 6863908.00FOR KOSHIYAR PAYJAL YOJNA, ANURAKSHAN KHAND, JAL SANSTHAN, NEW TEHRI, TEHRI GARHWAL

25294 JAL NIGAM TIPARI 21.00 MU 930260.00DEVALSARI MAHADEV, NEW TEHRI, TEHRI GARHWAL

5894 C.M.S .DISTRICT HOSPITEL 25.00 IDF 420554.00BAURARI NEW TEHRI, BAURARI NEW TEHRI, TEHRI GERHWAL 8958005002

2404 SDO TELEPHONE BSNL 110.00 MU 381974.00BSNL MAIN BUILDING, NEW TEHRI, TEHRI GARHWAL 9411103888

25293 PATNA DEVI GAIWALI 21.00 MU 212189.00GAIWALI PUMPING SCHEME, NEW TEHRI, TEHRI GARHWAL

5893 OFFICE OF THE C.M.O OFFICER 40.00 MU 143046.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411103466

8278 EE PWD FOR GUEST HOUSE 20.00 MU 128919.00PWD GUEST HOUSE, NEW TEHRI, TEHRI GARHWAL

22704 DISTRICT MAJESTRATE 15.00 MU 128688.00NEW BUILDING, NEW TEHRI, TEHRI GARHWAL

22257 BHARTI AIRTEL , CHAWALKHET 15.00 MU 113226.00C/O NISHIKANT VERMA, NEW TEHRI, TEHRI GARHWAL 8979353114

7892 DGM (ELECTRICAL)THDC PUNARWAS 25.00 MU 98027.00FOR PUNARWAS NIDESHALAYA, NEW TEHRI, TEHRI GARHWAL

22707 SUPRINTENDING ENGINEER, PWD 13.00 MU 68661.0027, M BLOCK, NEW TEHRI, TEHRI GARHWAL

23870 A.E., ALL INDIA RADIO 50.00 MU 62468.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411177870

1024 SUPDT DISTRICT (S.P.OFFICE) 33.00 MU 57855.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542

22700 G.M. SIDCUL FOR TIPARI ROPEWAY 43.00 MU 53464.00TIPARI, NEW TEHRI, TEHRI GARHWAL

8568 PRINCIPAL I.T.I. NEW TEHRI 70.00 MU 53120.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9758947125

27245 SMT. VINOD RAI 25.00 MU 46491.00F & G UNIT, OPEN MARKET, BAURARI, NEW TEHRI, TEHRI GARHWAL

22711 SWAN CENTRE 10.00 MU 45966.00VIKASH BHAWAN, NEW TEHRI, TEHRI GARHWAL

8571 DET MICROWAVE FOR 20.00 MU 39833.00BSNL, NEW TEHRI, TEHRI GARHWAL 9411103888

24190 IDEA MOBILE 16.00 MU 34858.00BAURARI, NEW TEHRI, TEHRI GARHWAL

22545 BHARTI INFRATEL DEWALSARI 18.00 MU 31722.00C/O ASHWANI KUMAR, MONGA, TEHRI, TEHRI GARHWAL 8979353114

22722 OFFICE OF TEHSIL, JAKHNIDHAR 10.00 MU 27438.00JAKHNIDHAR, NEW TEHRI, TEHRI GARHWAL

5619 BRANCH MANAGER S.B.I. 60.00 MU 25397.00NEW TEHRI, (RESIDENTAL COLONY) NEW TEHRI, NEW TEHRI

Page 218 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD TehriDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22262 TT INFO SERVICE, BAURARI 20.00 MU 24252.00SECT. 8A, PLOT NO. 128, NEW TEHRI, TEHRI GARHWAL 7467000068

22708 OFFICE OF DISTT HORTICULTURE 16.00 MU 24033.00L BLOCK, NEW TEHRI, TEHRI GARHWAL

8279 BRANCH MANAGER SBI 20.00 MU 22385.00STATE BANK OF INDIA, NEW TEHRI, TEHRI GARHWAL 9456594955

8290 DISTT. JUDGE 25.00 MU 21412.00COURT COMPOUND, NEW TEHRI, TEHRI GARHWAL

22706 E.E. JAL NIGAM OFFICE 10.00 MU 18911.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9410591442

23573 SHRI RAMESH SINGH RAWAT 8.00 MU 18371.00SHOP NO.- 540 A,, BAURARI, NEW TEHRI, TEHRI GARHWAL

22544 AIRTEL TOWER, MODEL HOUSE 18.00 MU 17665.00C/O NISHIKANT VERMA, NEW TEHRI, TEHRI GARHWAL 8979353114

5567 BRANCH MANAGER L.I.C. NEW TEHR 33.00 MU 16911.00NEWTEHRI, NEW TEHRI, NEW TEHRI

22272 TDM, SURSINGDHAR 10.00 MU 15505.00FOR BSNL, TEHRI, TEHRI GARHWAL 9411103888

524 DM OFFICE (OLD) 27.00 MU 13452.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725

22709 OFFICE OF JAL SANSTHAN 15.00 MU 12820.00L BLOCK, NEW TEHRI, TEHRI GARHWAL

22710 OFFICE OF CDO 15.00 MU 12742.00NEW BUILDING, NEW TEHRI, TEHRI GARHWAL

22719 APAR MUKHYA ADHIKARI 10.00 MU 10559.00JILA PANCHAYAT, BAURARI, NEW TEHRI, TEHRI GARHWAL

8808 PRINCIPAL, G.I.T.I. 27.00 MU 10419.00BAURARI, NEW TEHRI, TEHRI GARHWAL

22718 SHRI HAJI MOHAMAD YAKUB 10.00 MU 9112.00M/S TEHRI GLOBAL RESORT, PLOT NO. 345, NEW TEHRI, TEHRI GARHWAL

22221 TDM, MOLDHAR 10.00 MU 7387.00FOR BSNL, NEW TEHRI, TEHRI GARHWAL 9411103888

22258 TT INFO SERVICE, CHAWALKHET 15.00 MU 7010.00C/O DEEP KUMAR VERMA, NEW TEHRI, TEHRI GARHWAL 7467000068

22721 SHRI DAYAL SINGH 10.00 MU 6751.00HOTEL TOURIST, NEW TEHRI, TEHRI GARHWAL

21999 SHRI DHANIRAM CHAMOLI 6.00 MU 6564.00SHOP NO.- 8 A, OPEN SHOPP, BAURARI, NEW TEHRI, TEHRI GARHWAL 9897807614

25245 BRANCH MANAGER PNB 20.00 MU 6304.00B. PURAM, NEW TEHRI, TEHRI GARHWAL 8171112928

22712 EXECUTIVE ENGINEER, RES 10.00 MU 6080.00VIKASH BHAWAN, NEW TEHRI, TEHRI GARHWAL

29193 M/s.AXIS BANK NEW TEHRI 20.00 MU 5779.001ST FLOOR PLOT NO. P1, SECTOR 8A, TEHRI 9719046200

24352 SHRI RAM CHANDRA SINGH 5.00 MU 5379.00VILL-CHORIYADHAR, JAKHNID, NEW TEHRI, TEHRI GARHWAL

22705 D.F.O., TEHRI DAM 10.00 MU 5110.00K BLOCK, II FLOOR, NEW TEHRI, TEHRI GARHWAL

22716 SHRI RAMESH CHAUHAN 10.00 MU 4231.00HOTEL UTSAV PALACE, B T 16, NEW TEHRI, TEHRI GARHWAL 9412996837

22773 OFFICE INCHARGE, WEATHER 10.00 MU 4172.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL

11406 SHRI PARVESH PD CHAMOLI 6.00 MU 3006.00VILL & POST- GYANSU, NEW TEHRI, TEHRI GARHWAL 9917693455

12110 M/S MAHADEV 10.00 MU 2794.00VILL- JAKHNIDHAR, TEHRI, TEHRI GARHWAL

22723 PRESIDENT MANDIR SAMITI 10.00 MU 2032.00CHANDRA VADANI, TEHRI, TEHRI GARHWAL 9756975687

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 319 130535426.00

Page 219 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD Chinyalisaud UttarkashiSUB-DIVISION: 2483 Maharshi Ved Vidhya Peeth 150.00 MU 154785.00Bugan gaon, Kunsi, Uttarkashi 7895444997

2482 Maharshi Ved Vidhya peeth 75.00 MU 129080.00Bugaan Gaon, Kunsi, Uttarkashi 7895444997

26887 M/S Uma stone crusher 176.00 MU 123555.00Subhash Uniyal, Plot no-801 Hitanu Dhanari, Uttarkashi 9756479960

2469 Maharshi Ved Vigyan Vidha peet 75.00 MU 47465.00Dunda, Dunda, Uttarkashi 8445682395

5249 M/S Bhatt laghu udhyog 6.00 TD 29208.00Satish Bhatt, Mali chinyalisaur, Uttarkashi 7351086886

17507 M/S Bharti Celluler 13.00 MU 15186.00Dhungi, Chinyalisour, Uttarkashi

20396 BALBEER SINGH 15.00 MU 8758.00P.N.B, CHINYALI SAUR, UTTARKASHI

28168 M/s.STATE BANK OF INDIA 20.00 MU 8402.000, BRAHMKHAL, UTTARKASHI

28208 Mr.NATHI LAL BHATT 6.00 MU 7683.00RITI SERA, RITI SERA, UTTARKASHI

20803 SWAN BHAWAN 10.00 MU 6507.00DUNDA, CHINYALISAOR, UTTARKASHI

19660 Rukmani Devi 6.00 MU 3865.00Pipli Dhanari, Dhanari, Uttarkashi 9456116925

16723 Ajay Parmar 11.00 MU 3331.00Hitanu, Astal, Uttarkashi 8445883424

EDSD Fald Badkot UttarkashiSUB-DIVISION: 10932 FFT Himalayan Fresh Produce 294.00 MU 546507.00Kotiyal Gaon, Naugaon, Uttarkashi 9411112319

25663 Rajneesh Singh Bhartari 120.00 TD 462317.00M/S Shivam Industris, Paunti Barkot, Uttarkashi 9897998000

5367 M/S Astitva Anand Raj Inter 250.00 MU 297455.00Naugaon, Kotiyal Gaon, Uttarkashi 9410901080

20329 PARIYOTANA PARBHANDAK 10.00 TD 103330.00SNOL GAD, BARKOT, UTTARKASHI

22632 Ranwai Pump Molding 40.00 MU 48315.00Naugaon, Naugaon, Uttarkahsi

20340 MAAL CHAND 10.00 TD 25724.00KUNWA, BARKOT, UTTARKASHI

20230 DIRECTOR REGENCY YAMUNA 10.00 MU 23363.00PALLOR, BARKOT, BARKOT

26736 Rakesh singh panwar 8.00 MU 21213.00S/O Bachan singh, Kandi Damta Barkot, Uttarkashi 9456557125

20233 DIRECTOR GANGANI 10.00 MU 16602.00THAN, BARKOT, UTTARKASHI

20885 Surendra singh chauhan 10.00 MU 16593.00Akshat Hotel chaundari, Barkot, Uttarkashi

5278 Sher Singh Bisht 16.00 MU 14811.00Rastar, Barkot, Uttarkashi 8958564668

5389 Dhanveer Rawat 7.00 MU 13844.00Gadaal Gaon, Barkot, Uttarkashi 7055158081

5380 Parmod Singh 6.00 MU 11823.00Dakhiyat Gaon, Barkot, Uttarkashi

5282 Govind Ram Dimri, Kharadi 16.00 MU 11291.00Kharadi, Barkot, Uttarkashi 9411364273

19655 Naveen Chauhan 11.00 MU 10043.00Pujeli, Naugaon, Uttarkashi

5370 Sebastian Pullolikal 25.00 MU 6362.00Pounti, Barkot, Uttarkashi 9456247504

5281 Jot Singh Rawat, Barkot 16.00 MU 5778.00Sharukhet, Barkot, Uttarkashi 7455064680

27427 M/s.HIMALAYAN FRESH JUICE PVT 10.00 MU 3818.000, JATTA KOTHIYAL, UTTARKASHI

25781 Sanjay singh Chauhan 6.00 TD 3685.00Ponti Barkot, Ponti Barkot, Uttarkashi 9412973294

28472 Mr.DEEPAK SINGH 6.00 MU 2968.00BADIYA, BADIYA, UTTARKASHI

EDSD Purola UttarkashiSUB-DIVISION: 25634 Gaurav sharma 8.00 MU 33188.00Mori Bazar, Mori Bazar, Uttarkashi 9410384579

16805 Sadhuram 11.00 MU 18124.00Purola, Purola, Uttarkashi

Page 220 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD UttarkashiDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28723 Mr.TEGI RAM 8.00 MU 15099.000, SIDARI, UTTARKASHI

21395 Shr. Manoj Singh-2 6.00 MU 13981.00Sukdala, Darika Purola, Uttarkashi

27835 Mr.RAVINDRA SINGH RAWAT 8.00 MU 13727.000, TAKRARI, UTTARKASHI 9410727345

16809 M/s Sushil Kumar 8.00 MU 9272.00Purola, Court Road, Uttarkashi 7579261030

27215 Vijay kumar 8.00 MU 9077.00s/o Maheswar pradad, kumula road khawli sera purola, Uttarkashi 7536875047

5276 Gulshan Kumar 21.00 IDF 7933.00Purola, Purola, Uttarkashi 8126001600

5280 B S N L 10.00 MU 7830.00Khaladi, Purola, Uttarkashi

5375 M/S A T C 15.00 MU 6298.00Indus Tower Chiwala, Purola, Uttarkashi

20360 Manoj Singh 6.00 MU 3979.00Dairika, Purola, Uttarkashi

27214 Sunil 6.00 MU 3870.00S/O sh. Hariya, Devdang Purola, Uttarkashi 8171191415

21396 Shr. Gopal Singh 8.00 MU 2293.00Kurada, Purola, Uttarkashi 8755074802

27834 Mr.SOBAT SINGH 8.00 MU 2287.000, WARD-05KHABLI SERA, UTTARKASHI 8192917076

5387 Dayal Singh Negi 8.00 MU 2190.00Kumola, Purola, Uttarkashi 9756795461

EDSD UttarkashiSUB-DIVISION: 5364 Kaman Adhikari B R O 25.00 MU 183401.00Bhatwari, Bhatwari, Uttarkashi

20804 M/s Kunwar Construction 26.00 MU 87356.00N I M Uttarkashi, Uttarkashi, Uttarkashi 9456197936

5408 M/S S.D.E BSNL 10.00 MU 27120.00Kachora, Mukhwa, Uttarkashi

22597 SDE Telephon Ltd. 10.00 MU 22188.00Gangori, Gangori, Uttarkashi

27217 Deepak singh Negi 6.00 TD 20446.00kansain, Manera, Uttarkashi 7895368532

17475 Smt Indra Devi 12.00 TD 18801.00Heena, Gangadhara, Uttarkashi

27930 Ms.AMRESH KHANDURI 8.00 TD 17912.000, GAJOLI, UTTARKASHI

25659 Manager Canara Bank 10.00 MU 11533.00Bhairav Chowk, Bhairav Chowk, Uttarkashi 8057784424

24321 Principal Dayara christian Acd 10.00 MU 10380.00Dayara christian Academy, Bhatwari, Uttarkashi 8449807068

29105 Mr.GANGOTRI SWAYAT SAHAKARITA 13.00 MU 9318.000, SIMOLDI UTTARAUN, UTTARKASHI 8126768796

20036 M/s Wireless T.T. Info Service 20.00 IDF 8456.00Ladari, Joshiyara, Uttarkashi

5396 H T L Jan Kalyan Trust 10.00 MU 6596.00Dharali, Uttarkashi, Uttarkashi

28061 Mr.PTS PRIVATE I.T.I 15.00 MU 5594.000, NETALA, UTTARKASHI

22594 SDE Telephon 10.00 MU 5391.00Gorsali, Bhatwari, Uttarkashi

16765 Jaibeer Singh 6.00 MU 4963.00Dhanpur, Baragadi, Uttarkashi 9758301118

17547 Shikhar International 10.00 MU 4660.00Garam Pani, Gangori, Uttarkashi

18830 Lakheshwari Devi 8.00 MU 3981.00Matli, Ghitya, Uttarkashi 9411721909

16792 Sunder Singh Bhandari 6.00 MU 3313.00Manpur, Uttarkashi, Uttarkashi

26759 BRANCH MANAGER UCO BANK 10.00 MU 3203.00SHAHAJ VILLA HOTEL, GYANSU, UTTARKASHI

16768 M/S Deepak 8.00 MU 3117.00Gyansu, Uttarkashi, Uttarkashi 9410104451

25660 Ganga Dev Parlima Sewa trust 10.00 MU 2398.00Jitender Prasad Semwal, Netala, Uttarkashi 9410108238

27914 Mr.SANTOSH SINGH 8.00 MU 2339.000, KOTI, UTTARKASHI 7300556591

24641 Vijay pal singh 8.00 MU 2203.00silgaon uttarau, uttarau, uttarkashi 945611383

Page 221 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 70 2797484.00

Page 222 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 78168.00KOTI BABER, TUINI, DEHRADUN 9458381038

16371 M/S INCHARGE TELEPHONE 15.00 NA 38264.00KAILANA, CHAKRATA, DEHRADUN 9412995599

16369 M/S S.D.E B.S.N.L 15.00 MU 32981.00SAHIYA, CHAKRATA, DEHRADUN 9412995599

15070 S.D.E B.S.N.L 12.00 MU 29215.00RAMTAL GARDEN, CKARATA, DEHRADUN 9411114855

25164 Shri Sheetal Prasad 8.00 NA 27914.00Sahiya, Chakrata, Dehradun 7500705070

15633 SHRI KISHAN SINGH 5.00 MU 26387.00VZP HAZA, CHAKRATA, DEHRADUN 8958410436

15810 M/S S.D.E. TELE, EXCHANGE 15.00 MU 14709.00-, Tuini, DEHRADUN 9412995599

15631 SHRI INDER SINGH 8.00 NA 11751.00-, SAHIYA, DEHRADUN 8475858659

25356 State Bank of India 20.00 NA 9826.00Sahiya, Chakrata, Dehradun 9456594263

15074 S.D.E B.S.N.L 15.00 MU 9064.00BHAGI, CHAKRATA, DEHRADUN 9411114770

15289 SHRI DHYAN SINGH 5.00 MU 8947.00DASAU, CHAKRATA, DEHRADUN

14685 SHRI BALBEER SINGH CHAUHAN 8.00 MU 8800.00TUINI MARKET, TUINI, DEHRADUN 9411722482

16719 SHRI MAHENDRA SINGH 5.00 MU 7832.00TUINI, CHAKRATA, DEHRADUN 9411722242

14922 S.D.E. B.S.N.L 15.00 MU 6844.00HATTAR TUINI, CHAKRATA, DEHRADUN 9411114770

16372 MANAGER S.B.I 10.00 IDF 6809.00STATE BANK OF INDIA, CHKARATA, DEHRADUN 9456594208

20990 Shri Amrik Singh 5.00 MU 6631.00Sadar Bazar, Chakrata, Dehradun 9411395145

16716 SHRI PARAM SINGH RANA 8.00 MU 5296.00SADAR BAZAR, CHAKRATA, DEHRADUN 9457824053

15808 M/S S.D.E LEL. EXCHANGE 15.00 MU 3865.00CHILLAR, CHAKRATA, DEHRADUN 9412995599

15063 S.D.E B.S.N.L 15.00 MU 3644.00SANJ, CHAKRATA, DEHRADUN

16715 SHRI JEEWAN SINGH 8.00 MU 3077.00PARED GROUND, CHAKRATA, DEHRADUN 9411314545

15816 M/S S.D.E B.S.N.L 15.00 MU 2871.00Jogio, -, DEHRADUN 9411114770

EDSD HerbatpurSUB-DIVISION: 25803 Upbhokta Peyjal Samiti 15.00 NA 870327.00Loar Chharba, Sahaspur, Dehradun

8689 M/S Omkar Enterprises 50.00 TD 313312.00KHNO-1388, Langha Road, Industrial Area, Langha Road,, Charba, Dehradun 9456747719

2790 ATMA RAM JOSHI 68.00 MU 157289.00SABHAWALA, SABHAWALA, DEHRADUN 9412053055

21044 Smt Divya Singh 40.00 MU 144528.00Khasara No. 100 A, Vill.- Sorna, Sahaspur, Dehradun 8954066621

15695 G.M.T.D SAHASPUR 10.00 MU 78115.00-, SAHASPUR, DEHRADUN 9412001800

16399 SHRI SHARAD KUMAR GUPTA 20.00 MU 75862.00-, SAHASPUR, DEHRADUN 9897369811

29517 Mr.BALA JI FIBERS 50.00 MU 59785.00NA, KH. NO. 770 CHHARBA ROAD INDU, DEHRADUN 9760668380

21138 M/S J.J Food Products 20.00 TD 51495.00Langha Road, Chharba, Sahaspur, Dehradun 9359932706

15776 M/s Nikhil Raj Industries 50.00 MU 47843.00KH. No. 1347 Indus. Area, Langha Road Sahaspur, DEHRADUN 9719613152

25654 Shri Pradeep Kumar Aggrawal 25.00 MU 36506.00Vikasnagar Road, Herbertpur, Dehradun 8057100083

23757 G.T.L Infra Structure 10.00 MU 36352.00Langha Road, Chharba, Sahaspur, Dehradun 8477003979

24976 Bharti Infratel 15.00 MU 33179.00-, Sahaspur, Dehradun 9760722777

16667 M/s Bhavya Appliances Pvt. Ltd 19.00 MU 32996.00KH. No. 1394, Langha Road, Indus. Notified Area, Sahaspur, DEHRADUN 9412075427

29509 M/s.BALA JI TRADING CO. 75.00 MU 32219.00NA, KH. NO. 1272 INDUSTRIAL AREA, DEHRADUN 9997099525

Page 223 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15779 M/S VIJAL SARKAR MANAGER 10.00 NA 31471.00-, SAHASPUR, DEHRADUN 8477003979

22954 Shri Madan Singh 5.00 MU 27528.00Khushalpur, Sahaspur, Dehradun 8126099757

15623 SHRI SUKKAR SINGH 8.00 MU 27044.00TIPPERPUR MANDIPUR, SAHASPUR, DEHRADUN 9690770793

25653 Shri Sandeep Kumar 22.00 MU 26070.00Vikasnagar Road, Herbertpur, Dehradun 8057100083

26203 Shri Abdul Vahid 10.00 MU 24388.00Mauja Fatehpur, Herbertpur, Dehradun 9720159529

24727 Smt. Vinita Devi 5.00 MU 22877.00Adarsh Vihar, Herbertpur, Dehradun 8006538627

15608 M/S HABIB COSMETICS 49.00 MU 22221.00INDUS. AREA LANGHA ROAD, SAHASPUR, DEHRADUN 9411721216

10538 Ajay Kumar Jain 30.00 MU 21725.001347/23, Langha Road, Industrial Area, charba, Sahaspur (Dehradun) 9927025295

15610 M/S RITU AATA CHAKKI 8.00 IDF 20166.00MAIN MARKET, SAHASPUR, DEHRADUN 9897369811

16410 SHRI ABDUL KAYUM 9.00 MU 19362.00KALYANPUR, SAHASPUR, DEHRADUN 9412341215

29370 Mr.SHISHPAL SINGH RAWAT 8.00 MU 19302.000, SHEKHOWALA SABHWALA, DEHRADUN 7351686500

24957 Shri Vinod Kumar 5.00 MU 18669.00Shahpur Kalyanpur, Herbertpur, Dehradun

15690 M/S S.D.E. B.S.N.L 15.00 MU 17879.00MEDNIPUR DHARMAWALA, HERBERTPUR, DEHRADUN

16234 M/S UPMANDAL ABHIYANTA 10.00 MU 17440.00RUDERPUR HORRAWALA, SAHASPUR, DEHRADUN 9411114826

16413 SHRI GOPAL SINGH 12.00 MU 16315.00DHOOM NAGAR, SAHASPUR, DEHRADUN 9639834528

15628 M/S VARDHMAN PACKARS SAHASPUR 15.00 MU 15414.00CHHARBA, SAHASPUR, DEHRADUN 9927025295

15796 M/S S.D.E B.S.N.L 10.00 MU 14582.00LEHMAN ROAD, HERBERTPUR, DEHRADUN 9411114855

15784 SHRI DIGPAL SINGH 10.00 NA 14075.00NEAR PHC SAHASPUR, SAHASPUR, DEHRADUN 8171112915

27686 Mr.PAWAN KUMAR 5.00 MU 11266.000, WARD NO. 8/9 DHAKRANI, DEHRADUN

24164 Shri Vijay Rawat 25.00 MU 10313.00Tilwari, Sahaspur, Dehradun 9837975514

15691 M/S S.D.E. B.S.N.L 13.00 MU 10078.00SORNA DOBRI, SAHASPUR, DEHRADUN 9411114770

15786 M/S A.G.M P.L.G 10.00 TD 9186.00LANGHA ROAD CHHARBA, SAHASPUR, DEHRADUN 9411114855

1488 NARESH KUMAR TYAGI 20.00 MU 9142.00SHANKARPUR, SAHASPUR, DEHRADUN 9557759647

14689 SHRI ASHOK KUMAR 7.00 MU 8929.00ATTANBAGH, HERBERTPUR, DEHRADUN 8954179287

16401 M/S MAHAWAR RICE 15.00 NA 8811.00TIPPERPUR, SAHASPUR, DEHRADUN 9759559153

14819 Shri Sunil Kumar 5.00 MU 8302.00Fatehpur, Herbertpur, DEHRADUN 8954387521

15096 Punjab National Bank 10.00 MU 8202.00Kulhal Near Petrol Pump, Herbertpur, DEHRADUN

25990 Shri Mustkeem 12.00 MU 7996.00Khushalpur Main Chowk, Sahaspur, Dehradun 9811938142

16695 M/S J PRASHAD 9.00 MU 7881.00-, HERBERTPUR, DEHRADUN 9760514232

27108 Shri Mohit Negi 25.00 MU 7050.00Vill.- Tilwari, Sahaspur, Dehradun 7351732666

21578 Cantral Bank Of India 10.00 MU 6863.00Vikasnagar Road, Herbertpur, Dehradun

16690 M/S RISAL ENGINEER WORKS 9.00 MU 6775.00Vikasnagar Road, HERBERTPUR, DEHRADUN 9412004815

14688 SHRI ANAND SINGH 8.00 MU 6511.00VILL. BADRIPUR, HERBERTPUR, DEHRADUN 9411752590

15088 Shri Praveen Kumar 10.00 MU 6495.00Redapur Chharba, Sahaspur, DEHRADUN 9897006532

26328 Almora Co- Oprative Bank Ltd, 15.00 MU 5854.00Dehradun Road, Herbertpur, Dehradun 7534876862

16701 SHRI JOGENDRA SINGH 15.00 MU 5568.00HARIPUR, HERBERTPUR, DEHRADUN 9690459675

27315 Smt. Chhaya Devi 23.00 MU 5102.00Sahranpur Road, Herbertpur, Dehradun

Page 224 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16244 S.D.E B.S.N.L 15.00 MU 5099.00-, VILL. & PO SAHASPUR, DEHRADUN

25655 Shri Adrish Ahmad 10.00 NA 4863.00Matak Majari, Kulhal, Herbertpur, Dehradun 8894672577

22724 Vidusi Tyagi 10.00 MU 4594.00Near Shri Ram Auto Mobile, Attanbagh Herbertpur, Dehradun 9412437639

14683 SHRI BALVANT SINGH 8.00 MU 4587.00FATEHPUR, HERBERTPUR, DEHRADUN 9719801751

15094 Shri Shek Moh. Irshad 10.00 MU 4306.00Luxmipur Near Petrol Pump, Sahaspur, DEHRADUN 9927436330

15095 Smt. Neha Mittal 10.00 MU 4193.00Fatehpur, Herbertpur, DEHRADUN 9756204184

16703 SHRI SURESH PAL 8.00 MU 4064.00JASSOWALA, HERBERTPUR, DEHRADUN 9758965560

16355 M/S S.D.E. B.S.N.L 15.00 MU 3079.00-, HERBERTPUR, DEHRADUN 9411114826

28333 Mrs.SAHANI DEVI 8.00 MU 2650.000, VILL-BALUWALA P.O-PRITHAVIPUR , DEHRADUN

15780 M/s Gayatri Packers 70.00 MU 2416.00KH. No. 516, Chharba, Langha Road, Sahaspur, DEHRADUN 9627777623

EDSD Vikas NagarSUB-DIVISION: 29345 M/s.K.D SOLUTION 75.00 MU 430383.000, VILL. KOTI COLONY, DEHRADUN

28863 M/s.CHANDEL CREATION 40.00 TD 278547.000, KOTI COLONY, DEHRADUN

25167 M/s Red Rose Industries 98.00 TD 174404.00Coty Colony, Kalsi, Dehradun 9540599599

28163 M/s.VANSH ENTERPRISES 75.00 TD 169964.000, 445, TEHSIL ROAD, DEHRADUN

27825 Ms.SHIKHA INTERPRISES 20.00 TD 119136.000, KOTI, DEHRADUN

1113 BSNL 76.00 MU 83247.00Vikasnagar, -, Dehradun 9411114826

16681 M/S NIRAJ INDUSTRY VIKASNAGAR 12.00 MU 70336.00BADAMAWALA, VIKASNAGAR, DEHRADUN 9412006143

25179 M/s Mahawar Udyog 100.00 MU 69288.00Vill. Vyasbhood Koti Road, Haripur Kalsi, Dehradun 9412953400

14537 SHRI ATTAR CHAND 20.00 MU 54847.00NEAR GEETA BHAWAN, VIKASNAGAR, DEHRADUN

24728 M/s Corporation Bank 25.00 MU 51455.00Near Mandi Chowk, Vikasnagar, Dehradun 9997493830

6558 Shri Anil Kumar Aggrawal 35.00 MU 45929.005/56 Main Road, Vikasnagar, Dehradun 9368309007

16255 PRINCIPAL ITI 45.00 MU 36502.00Near-Santoshi Mata Mandir, VIKASNAGAR, DEHRADUN 8755062697

27701 Mr.SUNIL DUTT SHAH 5.00 TD 31636.000, KH. NO. 160, VYASBHOOD, DEHRADUN

16660 SMT. LUXMI DEVI 12.00 MU 26804.00INDUSTRIAL AREA, VIKASNAGAR, DEHRADUN 9897739935

16661 SHRI RAM KUMAR 8.00 MU 26736.00Doctor Ganj, VIKASNAGAR, DEHRADUN 9997557641

29454 Mr.YOGESH DOGRA 10.00 MU 25448.00ANNFIELD GRANT, SAYAD ROAD, DEHRADUN 8979990991

1181 Durga Dal Mill 8.00 MU 24780.00-, Vikasnagar, Dehradun 8445784221

16361 M/S UPMANDAL ABHIYANTA 12.00 MU 24177.00KALSI GATE, VIKASNAGAR, DEHRADUN 9412995599

14923 RISHI KUMAR SRIVASTAV 15.00 IDF 22981.00JEEWANGARH, VIKASNAGAR, DEHRADUN 8477003979

26529 Shri Gulab Singh 14.00 MU 21268.00Near Nagar Palica Bus Std, Vikasnagar, Dehradun 8445760858

14834 M/S ANIL AATA CHAKKI 8.00 MU 19696.00MALUKAWALA, VIKASNAGAR, DEHRADUN 8057190175

15663 SHRI MOHENDRA KAUR 10.00 MU 18598.00V.P. MARG, VIKASNAGAR, DEHRADUN 9897543353

14925 Shri Naresh Kumar 10.00 MU 18479.00Ward No. 4 Hospital Road, Near Binjol School, Vikasnagar, DEHRADUN

16674 SHRI ARVIND KUMAR 25.00 MU 14762.00KALYANPUR, VIKASNAGAR, DEHRADUN 9412348921

25357 M/s Bhagwati Industries 13.00 MU 14058.00No. A-8 Industries Area, Jeewangarh Vikasngar, Dehradun 9897739935

16680 SHRI VIPIN KUMAR 8.00 MU 11891.00BAROTIWALA, VIKASNAGAR, DEHRADUN 8006033508

Page 225 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

EDD Vikas Nagar DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15667 SHRI KULDEEP RAJ 10.00 MU 10304.00NEAR SHIV MANDIR, VIKASNAGAR, DEHRADUN

15660 M/S S.D.E. B.S.N.L 12.00 MU 10288.00BABUGARH, VIKASNAGAR, DEHRADUN 9411114855

15664 ARVIND KUMAR (SAMRAT HOTEL) 10.00 MU 9930.00MAIN ROAD, VIKASNAGAR, DEHRADUN

15666 SHRI AFZAL JILANI 10.00 MU 8786.00BHIMAWALA, VIKASNAGAR, DEHRADUN 9412136851

14921 S.D.E. B.S.N.L 15.00 MU 8746.00KOTI DANDA, VIKASNAGAR, DEHRADUN

20139 M/S S.D.E B.S.N.L 15.00 MU 8224.00Kunna, Chakrata, Dehradun

19463 Shri Raj Kishan 10.00 MU 7276.00Dakpathar Road, Vikasnagar, Dehradun 9412009932

24980 Chairman UP Rural Water Supply 10.00 MU 7115.00Sanitation Project, Gokulwala, Vikasnagar, Dehradun

28314 Mr.SURAT SINGH CHAUHAN 5.00 MU 6714.000, MAIN CHAKRATA ROAD, DEHRADUN

5707 Smt. Pinky Suri 16.00 MU 5690.00Pahari Gali, Vikasnagar, Dehradun 9719077077

16359 SHRI SHOORBIR SINGH 15.00 MU 5148.00KALSI GATE, VIKASNAGAR, DEHRADUN

23165 Shri Rajesh Kumar (Dena Bank) 20.00 MU 4472.00Main Road, Vikasnagar, Dehradun

16347 DR. SADHANA SINGH 12.00 MU 4174.00MAIN ROAD, VIKASNAGAR, DEHRADUN

14532 GOOD RICH TEA STATE 24.00 MU 4132.00-, VIKASNAGAR, DEHRADUN 9719891068

29365 M/s.RELIANCE JIO INFOCOM LTD 15.00 MU 3363.000, KALSI, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 123 4869120.00

Page 226 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 2589852.00GARHWAL JAL SANSTHAN, ADHOIWALA, AASHRAN, DEHRADUN

6373 GENRAL MANAGER 40.00 MU 2088064.00GARHWAL JAL SANSTHAN, BY PASS ROAD DEEPNAGAR, DEHRADUN

6374 JAL KAL ABHIYANTA 37.00 MU 1968852.0032 RAJPUR ROAD,, GANNA CENTER, DEHRADUN

6372 JalKal Abhiyanta 40.00 MU 1966875.00Uttranchal JalSansthan, Deep Nagar, Dehradun

6371 JalKal Abhiyanta 37.00 MU 1181346.00Saraswati Vihar,, Ajabpur Kalan,, Dehradun

6426 EXECUTIVE ENGINEER(PITHUWALA) 75.00 MU 1021887.00U.K.JAL SANSTHAN, C,BLOCK, SARASWATI VIHAR, DEHRADUN

6375 EXECUTIVE ENGINEER 60.00 MU 898339.00JAL SANSTHAN, U.K, GANESH VIHAR, ARAGHAR, DEHRADUN

6376 EXECUTIVE ENGINEER (S) 19.00 MU 564490.00U.K. JAL SANSTHAN, E BLOCK, SARASWATI VIHAR, DEHRADUN

6370 JAlKal Abhiyanta 31.00 MU 347163.0032 RajpurRoad(Mata Mandir, (Mata Mandir), Dehradun

29068 Mr.GAURAV CHOPRA 12.00 MU 89556.00NEW NO. 111, OLD NO 42/1 E C ROAD, DEHRADUN 997113849

22946 RADAYER CHISHERE 53.00 MU 84497.00RAIFAL HOME, ARAGHAR, DEHRADUN

18132 SH KIRSHAN DEV SHARDA 20.00 MU 71215.009 INDER ROAD, 9 INDER ROAD, DEHRADUN 9997865094

18005 RELIANCE INFOCOM 12.00 MU 55912.00KHASRANO 495-2, KHASRANO 495-2, DEHRADUN 9358675219

29516 M/s.SYNDICATE BANK REGIONAL OF 38.00 MU 54544.00I FLOOR I D A TOWER , E C ROAD , DEHRADUN 9456597300

27022 DIR. ALPSANKHYAK KALYAN BHAWAN 20.00 MU 43935.00ALPSANKHYAK KALYAN BHAWAN, ADHOIWALA, ARAGHAR, DEHRADUN

17989 JAGDISH CHAND MALGUDI 12.00 MU 27119.00568 ADARSH BIHAR LANE, 568 ADARSH BIHAR LANE, DEHRADUN 2678379

29751 M/s.SOUTH ASIA FM LIMITED 34.00 MU 26139.00DOORDARSHAN BHAWAN, PRASAR BHARTI BUILDING , DEHRADUN 9677126818

28559 Mr.RITU PRASAD 25.00 MU 26109.00MAITRI VIHAR COLONY, AJABPUR KALAN, DEHRADUN

27564 Mrs.HOOR BANO 25.00 MU 25276.0083/84, AARAGHAR CHOWK, DEHRADUN

17985 THE BRANCH MANGER,S.B.I 22.00 MU 24040.00S B I DHARMPUR, 90 2 DHARAMPUR, DEHRADUN 7895193141

18135 HON DISTT JUDGE 20.00 MU 23509.00ANEXI II 47, E C ROAD, DEHRADUN 9759590149

21839 SMT. SHARDA SINGH 10.00 MU 23004.00W/O SH. SHOBHA SINGH, UPPER RAJEEV NAGAR, DEHRADUN 9720102744

17982 ANKUR SINHA 10.00 MU 21381.007 C LUXMI ROAD, 7 C LUXMI ROAD, DEHRADUN 8266999998

23522 SH. R.R. AGARWAL 25.00 NA 20096.00JUDGES COMPOUND, EC ROAD, DWARIKA STORE,, DEHRADUN

23213 M/S DEHRAKHAS PROPERTIES PVT. 50.00 MU 18357.00LTD, HARIDWAR ROAD BY PA, DEHRADUN, DEHRADUN 9412059717

29515 M/s.MANAGER UTTRAKHAND STATE C 30.00 MU 18241.00SHRI TOWER , HARIDWAR BYPASS ROAD , DEHRADUN 8191896029

24148 MR. PANKAJ GUPTA 10.00 MU 12260.00S/O JAI KUMAR GUPTA, D-22, NEHRU COLONY,DHARAMPUR, DEHRADUN 9897578627

18151 BALSWAROOP GUPTA 10.00 TD 11670.00174 HARIDWAR ROAD, 174 HARIDWAR ROAD, DEHRADUN 9557702999

26061 MR. MANOJ SINGH GUSAINE 10.00 MU 11563.00S/O GANGA SINGH GUSAINE, 47 ARAGHAR, DEHRADUN 9219582324

20805 INCOME TAX COLONY,Laxmi Road 38.00 MU 10891.00LAXMI ROAD, LAXMI ROAD, DEHRADUN 9758361120

17996 KULDEEP KUMAR 12.00 MU 9682.002 DHARMPUR, 2 DHARMPUR, DEHRADUN 9897696593

26310 AXIS BANK 30.00 MU 9014.00C/O SH. AJAY NAYYAR(AVP), KHASRA NO. 235 AJABPUR, DEHRADUN

21018 SH. ALOK RAI 13.00 MU 8904.00SHIVA MARKET, SHIVA MARKET, Dehradun 2671712

26039 M/S V.B. AUTO SALES PVT. LTD. 20.00 MU 8152.00C/O SH. AMIT KHANDELWAL, 231/166, HARIDWAR ROAD, DEHRADUN

7778 RegionalManager,Pollution Cont 25.00 MU 7996.00Pollution Control Board, Nehru Colony, Dehradun 9411110858

24674 SMT. RENU NAGALIA 24.00 MU 7362.0087 E,C,ROAD, DEHRADUN, DEHRADUN

Page 227 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29187 Mr.KRISHNA MANI THAPLIYAL 25.00 MU 6788.00185/1, OLD NEHRU COLONY , DEHRADUN 9412029030

18105 M/S INDUS TOWER LTD 22.00 TD 5842.004E PRITAM ROAD, 4E PRITAM ROAD, DEHRADUN 9317531600

29521 Mr.AJAY KUMAR 22.00 MU 5521.00E 146, NEHRU COLONY, DEHRADUN 8791236444

26650 SH. RAMESH JAISWAL 10.00 MU 5501.00LAXMI MARKET DHARAMPUR, ARAGHAR, DEHRADUN

14629 SUSHIL KUMAR 6.00 MU 4839.00RISPANA NAGAR, DEHRADUN, DEHRADUN 9997416002

21011 INCOME TAX OFFICER 20.00 MU 4388.00DEHRADUN, DEHRADUN, DEHRADUN 8565871526

27336 MR. AMIT MITTAL 10.00 MU 4185.00S/O LATE S.P.MITTAL, 526/479 DHRAMPUR FIRST, DEHRADUN 9412058636

21012 EXECUTIVE ENGINEER 20.00 MU 4183.00NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621

25404 SMT. SAVITA MALIK SINGH 60.00 MU 4016.30W/O SH. RAJAN SINGH, 102 N.N.COLONY, DEHRADUN 9359843390

14642 M/S SHIVAM ATTA CHAKI 6.00 MU 3842.00PROP ANADI RAWAT, AJABPUR KHURD, DEHRADUN 789515583

29121 M/s.NANGIA AND COMPANY 25.00 TD 3299.00I FLOOR , IDA TOWER , DEHRADUN 9412054153

21843 SH. AMRISH OBEROI 10.00 MU 3051.00D-89, N.N.COLONY, DEHRADUN, DEHRADUN 9411259334

27191 SH. DHARAM SINGH 8.00 MU 3023.00KUMAR GALI , NEAR PRIMARY, SCHOOL,ARAGHAR, DEHRADUN

21036 UJJAL SARKAR 10.00 MU 2671.00WIRLESS LTD, WIRLESS LTD, DEHRADUN 8477003979

6393 SH. AMIT CHANDEL 15.00 MU 2610.00S/O VEER JANG SINGH, AJABPUR KALA, DEHRADUN

18044 CHIEF MANAGER 10.00 MU 2471.0090/2 DHARAMPUR, 90/2 DHARAMPUR, DEHRADUN 2676176

18019 GHIEF MANAGER STATE INDIA 20.00 MU 2401.00DHARAM PUR, DHARAM PUR, DEHRADUN 2677055

28130 Mr.GAJENDER KUMAR PATET 11.00 MU 2152.00II FLORE , 53 E C ROAD, DEHRADUN

EDSD 33KV S/S Bindal DDunSUB-DIVISION: 167 O.N.G.C 425.00 MU 2488722.00O.N.G.C. Colony, Tel Bhawan, Dehradun 9410391528

6387 EXECUTIVE ENGINEER(N) 60.00 MU 2228531.00GARHWAL JAL SANSTHAN, RAJENDRA NAGAR,GALI NO 03, DEHRADUN

6390 EXECUTIVE ENGINEER 35.00 MU 1994874.00GARHWAL JAL SANSTHAN,, GALLI NO 8, RAJENDRA NAGAR, DEHRADUN

6384 JalKal abhiyanta 98.00 MU 1750436.00Garhwal Jal Sansthan, 32 Rajpur Road, Rajendra Nagar, Dehradun

6381 JalKal Abhiyanta 64.00 NA 1479002.00Garhwal Jal Sansthan, 32 Rajpur Road, Kaulagharh, Dehradun

6383 JalKal Abhiyanta 64.00 NA 1437139.00Garhwal Jal Sansthan, 32 Rajpur Road, Rajendra Nagar, Dehradun

25942 RAJYA SAMPATI ADHIKARI 15.00 MU 1344412.00CANTT. ROAD RESIDENCE,, VIDHAN SABHA SACHIVALYA, DEHRADUN

6379 JalKal Abiyanta 19.00 MU 1183855.00Garhwal Jal Sansthan, Govind Gahr(Bindal), Dheradun

6382 JalKal Abhiyanta 39.00 MU 1130479.00Garhwal Jal Sansthan, 32 Rajpur Road, Loharwala, Dehradun

6380 JAL KAL ABHYANTA, G.J.S 38.00 MU 988347.00SIRMOUR T-STATE, JAL SANSTHAN, DEHRADUN

6385 EXECUTIVE ENGINEER 19.00 MU 815037.00GARHWAL JAL SANSTHAN, 32 RAJPUR ROAD, KISHAN NAGAR, DEHRADUN

6444 Exeutive Engineer(South) 100.00 MU 734765.00U.K. Jal Sansthan, 83/3 Vijay Colony, New Catt.RD, Dehradun 9411113820

6386 EXECUTIVE ENGINEER 12.00 MU 525305.00GARHWAL JAL SANSTHAN, EDGAH, DEHRADUN

6388 EXECUTIVE ENGINEER(NORTH) 19.00 NA 326316.00GARHWAL JAL SANSTHAN, MALL ROAD, NEAR POLICE CHOWKI, DEHRADUN

4599 Executive Engineer 70.00 MU 119799.004, Yamuna Colony, Dehradun 9675713057

9184 Unitek Wireless(North )PvtLtd. 36.00 MU 100774.00C/O Sh.S.M.Joshi, 24-A,New Cannaught,IIFloor,NCR, Dehradun 9582798322

21113 EX ENGINEER YAMUNA 10.00 MU 56994.00BHAWAN 1ST FLOOR YAMU, COLONY DEHRADUN, Dehradun

20996 M/S BHARTI CELLULAR 15.00 MU 54594.00LTD 145 KAULAGARH, LTD 145 KAULAGARH, Dehradun 9997082243

Page 228 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

24814 SH. CHETAN DASS ARRORA 24.00 MU 41293.00183/164, CHAKRATA ROAD, DEHRADUN 8410107373

18336 GENERAL MANAGER 15.00 MU 40122.00TELECOM, 17 SHANTI VIHAR, DEHRADUN 9412058642

26109 DY. GENRAL MANAGER 40.00 MU 39312.00UJVNL GANGA BHAWAN, YAMUNA COLONY, DEHRADUN

18240 M/S DISHNET WIRE LESS 10.00 MU 29912.0023 RGM PLAZA, 23 RGM PLAZA, DEHRADUN 8477003979

22539 SMT. VEERA GUPTA 50.00 MU 29439.00W/O SH. ARUN AGARWAL, 102 CHAKRATA ROAD, DEHRADUN 9837636389

27588 Mrs.SHIVANI MAKIN 70.00 MU 28661.00293/274, KAULAGHAR ROAD , DEHRADUN

26043 PUNJAB NATIONAL BANK 25.00 MU 23974.0092/72, NEW CANTT. ROAD, DEHRADUN

18351 SH RAGHUBIR SINGH 10.00 MU 21866.51S/O SH N SINGH, 118/54 SAYAAD, DEHRADUN 9368291501

18285 MANAGER KALIAK 10.00 MU 19655.00MATA MANDIR, MACHI BAZAR, DEHRADUN

18207 BISHAN MOHAN 10.00 MU 18632.00S/O MOHAN LAL, 21 OLD CANNUGHT PLACE, DEHRADUN

162 Hollywood Cinema (Natraj) 29.00 MU 18081.00Chakrata Road, Before Tagore Villa, Dehradun

18280 DISTT FOREST OFFICE 10.00 MU 17387.00EAST DIV, MACHI BAZAR, DEHRADUN 9897909680

18272 M/S INDUS TOWER LTD 15.00 TD 16505.00494 KHURBURA, MOHALLA, DEHRADUN 9317531600

16373 RAM LAL PURI 9.00 TD 16184.003, RAMPUR MANDI, DHERADUN 9837208120

6428 MR. RAJENDER KUMAR TONDAN 11.00 MU 14802.00KISHAN NAGAR, KISHAN NAGAR, DEHRADUN

21070 SRI VINAY KAMBOJ 15.00 MU 14643.00S/O J.P.KAMBOJ, 1-F KAULAGARH ROAD, Dehradun

6445 MUKUL AGARWAL 12.00 MU 13858.0047 KAULAGHAR ROAD, DEHRADUN, DEHRADUN 9897280020

6339 SMT. SUSHMA GULATI 20.00 MU 12621.00282/1 KAULAGHAR, RAJENDRA NAGAR, DEHRADUN

10945 M/S Axis Bank 42.00 MU 12090.00NCR Plaza, New Cantt.Road, Dehradun

4790 M/S Tata GIG Life Insurance 24.00 MU 11946.0024-A NCR Plaza, New Cantt Road, Dehra Dun 9719623999

18294 PARVEEN VASUDEV 10.00 MU 11467.00161 LUNIYA MOHLLA, 161 LUNIYA MOHLLA, DEHRADUN

25761 SMT. HEMA PAHWA 22.00 MU 11110.00W/O SH. SANJAY PAHWA, 12 OLD CONNATH PLACE, DEHRADUN

18164 M-S MELA RAM AND SONS 15.00 MU 9948.0016, OLD CANAUGHT PLACE, Dehradun

18289 GENERAL MANAGER 15.00 MU 9915.00JANPATH SHOPPING YOMP, COMPLEX, DEHRADUN 9412056100

28943 Mrs.MANJU SINGH 20.00 MU 9830.00VATSALAY TOWER , OPP STREET NO . 1, DEHRADUN 9412992327

29097 Mrs.DEEPIKA KHATRI 25.00 MU 9288.001/1 KISHAN NAGAR CHOWK , BALLUPUR ROAD , DEHRADUN 8755377753

18233 SMT USHA ARORA 15.00 MU 8689.0048 CHAKATA ROAD, 48 CHAKATA ROAD, DEHRADUN

18171 THE MANAGAR 10.00 MU 8515.00NARI SHILP MANDIR, NARI SHILP MANDIR, DEHRADUN

18214 SRI ALOK GUPTA 12.00 MU 8164.0067/45 NARISLIP MANDIR, 67/45 NARISLIP MANDIR, DEHRADUN

18244 SH PARMOD DANGWAI 10.00 MU 7882.00108 TAGOR VILLA, NEW NO 213/185, DEHRADUN

6368 MR. VIPIN CHAUDHARY 15.00 MU 7544.00S/O SH. C.H. CHAUDHARY, 07, RAJENDRA NAGANR, DEHRADUN 8006666560

18317 MAHINDRA MAHINDRA 20.00 MU 6877.0024 A NEW CANTT ROAD, 24 A NEW CANTT ROAD, DEHRADUN 9639764063

6002 SMT. SUSHMA GULATI 20.00 MU 6546.00W/O SH. HARISH J. GULATI, 28/21, KAULAGHAR ROAD, DEHRADUN 8899101088

14601 SH. SANT RAM GROVER 8.00 MU 6513.0038, MACHI BAZAR, DEHRADUN 9219506706

14603 SH. SACHIN JAIN 6.00 MU 6445.00S/O SH. SATISH KUMAR JAIN, DANDI PUR MOHALA, DEHRADUN

18226 SUDHIR GUPTA 24.00 MU 6326.0033 TAGOR VILLA, CHAKRATA ROAD, DEHRADUN

21112 EX ENGINEER PROJECT DIVISION 10.00 MU 6304.00SINCHAI BHAWAN, GR FLOOR YAMUN COLONY, Dehradun

Page 229 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

23342 SH. RAKESH SRIVASTAV 10.00 MU 6124.0010/17 KUMAR MANDI, IDGAH, DEHRADUN

18200 SMT ANJULA PURI 10.00 MU 5714.00W/O YOGESH PURI, 63OLD CANNOUGT PLACE, DEHRADUN

14593 RAUNKI RAM 7.00 MU 5267.00214, KURBURA, DEHRADUN 9219780480

18231 ANIL KUMAR KARNWAL 10.00 MU 5209.0034/118 OLD, 34/118 OLD, DEHRADUN

18248 SMT HEMA PAHWA 10.00 MU 5123.00251/224 NARI SHILP, 251/224 NARI SHILP, DEHRADUN 9897969186

18178 BASANTI DEVI 16.00 MU 5000.00W/O SH.T.S.BHANDARI, 16 TAGORE VILLA, CHAKRATA RD., DEHRADUN

18250 HIMANSHU TENJA 10.00 MU 4969.00R G M PLAZA, R G M PLAZA, DEHRADUN

27029 SMT. RUCHI ANAND 24.00 MU 4859.00W/O SH. NEERAJ ANAND, 159/129/96 BALLUPUR ROAD, DEHRADUN

14622 MOOL CHAND 9.00 MU 3454.0021, GOVINDGHAR, DEHRADUN 9359686000

18235 ANGEL CAPITAL 20.00 MU 2960.0021 OLD CONNGUT PALCE, 21 OLD CONNGUT PALCE, DEHRADUN 9756222257

23711 MR. N.CHHABRA 12.00 MU 2887.00291/272 RAJENDAR NAGAR, STREET NO. 8, DEHRADUN

18293 SURENDRA ASWAL 10.00 MU 2809.00S/O M S ASWAL, C-1 JANPATH SHOPING, DEHRADUN 9719036663

22525 MRS. RITA VACHANI 20.00 MU 2758.00W/O SH. ASHOK VACHANI, 24 A NEW CANT ROAD, DEHRADUN 9897123111

6342 SH. RAJESH KUMAR MITTAL 12.00 MU 2739.00NARENDRA VIHAR EXTTATION, Rajendra Nagar, Dehradun

21552 SH DEEPAK NAUTIYAL 10.00 MU 2447.00JANPATH SHOPING, DEHRADUN, DEHRADUN

14590 UTTRA KHAND 5.00 MU 2276.00AUTOMOBILE SERVICES, 76 R.M ROAD, DEHRADUN 9536000093

29263 Mrs.KOPAL WALIA 15.00 MU 2209.00G-14 , GROUND FLOOR , 24 A NCR PLAZA , DEHRADUN 9927028756

EDSD 33KV S/S Parade groundSUB-DIVISION: 6442 Exeutive Engineer(South) 100.00 MU 905445.00U.K. Jal Sansthan, Salawala,, Dehradun 9411113820

17744 M/S DOON MOTOR CYCLE 10.00 MU 559323.007/B.ASTLAY HALL, 78 ASTLAY HALL, DEHRADUN 2710932

17765 HARSH SAHGAL 15.00 TD 233678.0016 E C ROAD, 16 E C ROAD, DEHRADUN 9760167360

17718 THE MANAGER 45.00 MU 222144.00PUNJAB N BANK, 8 6 ASTLEY HALL, Dehradun 1352714758

17994 SH AVADESH KUMAR 10.00 TD 193960.0065-A RAJPUR ROAD, 65-A RAJPUR ROAD, Dehradun

21551 S P PANDHI 9.00 MU 177848.0057 RAJPUR ROAD, DEHRADUN, DEHRADUN 9719158883

43 New Empire Cinema 280.00 MU 126383.00Rajpur Road, Rajpur Road, Dehradun 9219658447

22196 SH. FIROZE BAKSHI 70.00 MU 97116.00S/O SH. A. BAKSHI, 69 RAJPUR ROAD, DEHRADUN 8194090011

18125 RAMESH NATH KAMBOJ 10.00 MU 96120.00240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN 9997864655

23735 PRINCIPAL G.I.T.I 50.00 MU 88653.0021 E.C. ROAD, P.G, DEHRADUN

18117 M/S INDUS TOWER LTD 24.00 TD 79976.0084 NESHUILLA ROAD, 84 NESHUILLA ROAD, DEHRADUN 9317531600

17652 THE SUPTT INCHARGE 10.00 MU 64758.00CENTRALTELEGRADH, OFFICE 3 RAJPUR RD, Dehradun 9412075566

18075 SMT. RAMA ANAND 20.00 MU 63524.00W/O SH. ANURAG ANAND, 31/62 RAJPUR ROAD, DEHRADUN 9837028832

18087 AJIT SINGH CHAWLA 10.00 MU 60946.00NO CODE, NO CODE, DEHRADUN 9897230066

29262 M/s.SUPERINTENDENT ENGINEER MD 15.00 MU 58056.00ART GALLERY , HNB COMPLEX NEAR CLOCK TOWER , DEHRADUN 9897057517

6 SUKHDA VERMA 40.00 MU 44854.0015-B, Kumar Vegetarian, Rajpur Road, Dehradun 9759947505

17733 EXECUTIVE ENGINEER 10.00 MU 40942.00TEHRI DAM DIVISION, 26 E C ROAD, DEHRADUN 9758285592

25574 EXECUTIVE ENGINEER 30.00 NA 40697.00C.P.W.D, T/W, 20 SUBHASH ROAD, DEHRADUN 7579249516

17953 M/S GARIMA TRADERS 10.00 MU 38736.00153/1/2 PALTAN BAZAR, 153/1/2 PALTAN BAZAR, Dehradun 7830038668

Page 230 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

57 Sri Amarjeet Singh Sethi 45.00 MU 37986.0071, Paltan Bazar, Dehradun 9897040596

26646 M/S SITE CABLE NETWROK LTD 20.00 MU 37124.00C/O SH. G.S.UPADHYAY, S.C.B.L MARG NESHVILLA RD., DEHRADUN

6377 SH. ASHISH JAIN 18.00 MU 34436.00S/O SH. HULASH CHAND JAIN, 16/A CROSS ROAD, DEHRADUN

28900 Mr.ANAMIKA GARG 24.00 MU 34397.005 CROSS ROAD, NEAR MRI CENTER , DEHRADUN 9760618399

25774 SH. RAJENDRA PAL SINGH 75.00 MU 31481.0055 RAJPUR ROAD, PRADGROUND, DEHRADUN

29725 M/s.INDUSIND BANK LTD 40.00 MU 30243.0069 , RAJPUR ROAD , DEHRADUN 9758433766

7796 Sh. Chakshu Gupta 25.00 MU 30114.00S/O Sh. Manmant Gupta, 31 Rajpur Road, Dehradun 9634710446

22757 Smt. Harjeet Kaur 15.00 TD 29648.0069, Rajpur Road, Dehradun

23568 SH. SANJAY MOHAN UNIYAL 15.00 MU 29363.00147/147, NESHWILLA ROAD, DEHRADUN, DEHRADUN

18090 M/S SELECTION ENTP 10.00 MU 28936.0077/1 RAJPUR ROAD, 77/1 RAJPUR ROAD, DEHRADUN

23820 M/S BANSAL CLASSES 50.00 MU 28245.00ANAND TOWER, 15/A, RAJPUR ROAD, DEHRADUN 9012434191

7800 Sh.Sudhir Kumar Jain 25.00 MU 24348.00Dehradun, Dehradun, Dehradun 7895618197

17999 MANAGER 20.00 MU 23985.00BANK OF RAJSHTAN, 65/23 RAJPUR ROAD, dehradun

23730 MANAGER 38.00 MU 22724.15PNB RCC, 8 ASTLEY HALL, DEHRADUN

27189 SH. AMAN VOHRA 45.00 MU 22653.00S/O SH. MANJEET RAI VOHRA, 65 A, RAJPUR ROAD, DEHRADUN

17685 SH TAJANDER JIT SINGH 15.00 MU 22283.0027-B RAJPUR ROAD, 27-B RAJPUR ROAD, Dehradun 9897052578

28991 Mrs.VIBHA RASTOGI 55.00 MU 22182.0069 RAJPUR ROAD , RAJPUR ROAD , DEHRADUN 8126002666

21719 E.E.MDDA 25.00 MU 21250.00MDDA Shopping Complex, Clock Tower, Dehradun

17762 SRI BABIR SINGH 15.00 MU 19606.0033 SUBASH ROAD, 33 SUBASH ROAD, DEHRADUN 9927825311

23709 MR. SANJEEV KUMAR NANGIA 20.00 MU 19067.00SHYAM LAL NANGIA, 39 RAJPUR ROAD, DEHRADUN 8057231438

19915 Sh.S.C.Gupta 25.00 MU 18927.00Chayadeep Cinema, Dehradun, Dehradun 9897212139

21341 Sh. Jaishree Kalra 20.00 MU 18323.0027 B, Rajpur Road, Dehradun

17607 EX ENGINEER CPWD 20.00 MU 18223.00GUEST HOUSE, 2 FOREST PARK, Dehradun

18098 AMIT BEHL 10.00 MU 17919.0026/1 RAJPUR ROAD, 26/1 RAJPUR ROAD, DEHRADUN

26098 SMT. MANJU LAL 45.00 MU 17713.00SHOP NO. 9/A, ASTELY HALL, DEHRADUN

17750 M/S WEBLINE INFOSOFT PVT. LTD. 10.00 MU 16575.00SHOPNO 18 AND 19,, ABHISHEK TOWER, DEHRADUN 9358105999

27879 M/s.THE TRIBUNE TRUST 15.00 MU 16399.0020 E C ROAD , LIC BUILDING , DEHRADUN

19913 MR. HARISH CHANDER KAPOOR 20.00 MU 15559.00S/O LATE M.L.KAPOOR, SHOP NO. 3/A, ASTLEY HALLL, DEHRADUN

29 Barista Restaurent 50.00 MU 15520.0015-B, Rajpur Road, Dehradun 9411172081

17936 KISHAN LAL 10.00 MU 15140.0056 PALTAN BAZAR, 56 PALTAN BAZAR, Dehradun 2650840

18113 SAINIKALYAN ADHIKARI 20.00 MU 15115.0015 KALIDAS, 15 KALIDAS, DEHRADUN

7592 Executive Engineer,MDDA 30.00 MU 14562.00(Patel Park)Pritam Road, Dehradun, Dehradun

17664 SHRIHAR PREET SINGH 20.00 MU 14096.001 PATEL MARKET, 1 PATEL MARKET, Dehradun 2657307

17618 SHRI O P GULATI 15.00 MU 13813.0025 RAJPUR ROAD, 25 RAJPUR ROAD, Dehradun 9897227418

17714 SANT RAM 10.00 MU 13448.009 D ASTLEY HALL, 9 D ASTLEY HALL, Dehradun 8755895094

17956 E B D BUSINESS CENTRE 20.00 MU 13157.0049 A, RAJ PUR ROAD, Dehradun 9837351979

18161 M/S DISHNET WIRELESS 10.00 MU 13054.00OPP KOTWALI, PALTAN BAZAR, DEHRADUN 8477003979

Page 231 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7231 SH. HIMANSHU GOYAL 20.00 MU 12870.00S/O SH. T.L.GOEL, 29, SUBHASH ROAD, DEHRADUN 9837258959

17747 RAJPAL AHULIWALIA 15.00 NA 12723.0017 NEW SURVEY ROAD, 17 NEW SURVEY ROAD, DEHRADUN 9219272575

22519 SH. JALAJ ARRORA 20.00 MU 12355.0059/4 RAJPUR ROAD, DEHRADUN, DEHRADUN

124 M/s. ING Vyas LIC 30.00 MU 12020.0075, Rajpur Road, Dehradun

17620 DIRECTOR 20.00 MU 11361.0067 08 SUBHASH ROAD, 67 08 SUBHASH ROAD, Dehradun 9458974485

17921 DEEPAK JUYAL 10.00 MU 11301.00CLASSIC RESTAURENT 19, C SUBHASH ROAD, Dehradun 9258333330

17666 SRI J S SETHI 15.00 MU 11294.0018 PATEL MARKET, 18 PATEL MARKET, Dehradun 2655341

17722 CHIEF DEVELOPEMENT 10.00 MU 11176.00OFFICER VIKAS BHAWAN, SURVEY CHOWK, Dehradun 9634184956

21846 A.G.M GRASS INDU & TRAINING 12.00 TD 11113.00SERVICES PVT. LTD., 84, NESHWILLA ROAD, DEHRADUN 9837347674

19841 MR. RISHABH MAHENDRU 15.00 MU 10957.009-9, DESPENSARY ROAD, PRADGROUND, DEHRADUN 9837004717

9 Indu Sindh Bank 40.00 MU 10739.0059/4, Rajpur Road, Dehradun 9897287184

17922 DIRECTOR DLRS 10.00 MU 10435.00RESERCL CENTRE, RESERCL CENTRE, Dehradun 9456549984

19844 MR. MAHESH MAHINDRU 20.00 MU 10219.00S/O G.C MAHINDRU, 24/19, DISHPENSARY ROAD, DEHRADUN

17612 SH KISHAN KUMAR 20.00 MU 9999.0025 RAJPUR ROAD, 25 RAJPUR ROAD, Dehradun 7895862011

18068 SUMIT BEHAL 15.00 MU 9950.0026/1 RAJ PUR, ROAD DEHRA DUN NEAR, DEHRADUN 9719000044

17653 THE SUPTT INCHARGE 20.00 MU 9875.00CENTRALTELEGRAPH, OFFICE3RAJPUR RD, Dehradun 9412075566

17601 SRI SANDEEP DUTT 15.00 MU 9651.0015A, RAJ PUR ROAD, Dehradun 9897399996

6369 SH. ABHISHEK SHARMA 20.00 MU 9472.0057 RAJJPUR ROAD, DEHRADUN, DEHRADUN

17743 V K KOHLE 10.00 MU 9462.00D C KOHLI, RAJPUR ROAD, DEHRADUN 9412972497

17966 NATIONAL INSORANCE 20.00 MU 9154.00CO.29 RAJPUR ROAD, CO.29 RAJPUR ROAD, Dehradun 9837031304

17997 M/S TATA TELE SERVICE 15.00 MU 9126.0077/1 RAJPUR ROAD, 77/1 RAJPUR ROAD, Dehradun 9919666600

21852 SMT. HARJEET KAUR 20.00 MU 8972.0015/B, SUBHASH ROAD, DEHRADUN

18059 ASHISH NARAAN 20.00 MU 8466.0065 23 RAJPUR ROAD, 65 23 RAJPUR ROAD, DEHRADUN

29473 Mr.SANJAY SOIN 20.00 NA 8035.00INTERNATIONAL TRADE TOWER, 1 OLD SURVEY ROAD , DEHRADUN 9837091940

18024 SH GURPREET SINGH 15.00 MU 7925.00S/O SH HARBHAJAN SING, 75 RAJPUR ROAD, Dehradun 9897251596

19837 MR.JASPREET SINGH 25.00 MU 7464.00S/O SH.GURBHE J SINGH, 15/B RAJPUR ROAD, DEHRADUN 9897011099

26123 EE.(MDDA) 24.00 MU 7073.00SUBHASH ROAD, LASDOWN CHOWK, DEHRADUN

29553 M/s.AXIS BANK LTD 20.00 NA 7031.0017/10 , CONVENT ROAD , DEHRADUN 9412056863

24900 PREM PRAKASH MUYAL 15.00 MU 6130.00SHYAM LAL MUYAL, (25/1) 99 OLD NO.25 RAJPUR RD., DEHRADUN 9927059988

17647 SAWBHAGYA WATI 15.00 MU 5881.0072 NEW MARKET, 72 NEW MARKET, Dehradun 9837016974

18133 NIDESHALAYA 10.00 MU 5812.00PUNARVAS, 15 KALI DASS ROAD, DEHRADUN

21621 TILAK RAJ 8.00 MU 5800.003 OMKAR ROAD, DEHRA DUN, DEHRA DUN 9997067406

17736 RAHUL MEHTA 10.00 MU 5776.00BN MEHTA, 16 B SUBHASH ROAD, DEHRADUN 2711500

17734 DINESH KUMAR 10.00 MU 5176.0016B, SUBHASH ROAD, DEHRADUN 2653039

17667 JAGDISH CHAND KAPOOR 12.00 MU 4824.00FRONTIER JEWELLERS, 15-B RAJPUR ROAD, Dehradun 2658486

23713 MR. DEEPAK GUPTA 10.00 MU 4488.00S/O MOHAN LAL GUPTA, 123/155 SUBHASH ROAD, DEHRADUN

26654 SH. BOBY SOIN 15.00 MU 4321.00205 LAXMI PLAZA,, 69 RAJPUR ROAD, DEHRADUN

Page 232 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

7803 Manager Oriental Bank 25.00 MU 4313.00Clock Tower, 1 Rajpur Road, Dehradun

18140 SH NARAAN SINGH AGARW 10.00 MU 4101.00124/98 GHOSHI GALI, 124/98 GHOSHI GALI, DEHRADUN 9412918785

29733 M/s.MILLENNIA JEWELS LLP 15.00 MU 4076.00UPPER GROUND FLOOR , SHOP NO. 11, DEHRADUN 9717877077

6392 MR. VIJAY KUMAR SALUJA 20.00 MU 4052.00S/O LATE SH. GIRDHARI LAL, 19 SUBHASH ROAD, DEHRADUN

17758 SRI NAKUL SINGH 20.00 MU 3953.0019 NEW SYRVEY ROAD, 19 NEW SYRVEY ROAD, DEHRADUN 9412436781

17600 DEVI DATT 10.00 MU 3946.00ENGLISH BOOK DEPT, 15A RAJPUR ROAD, Dehradun 2655192

27552 M/s.ADITYA BIRLA HOUSING FINAN 15.00 MU 3840.00UNIT NO. 2, II FLOOR , KRISHNA TOWER , DEHRADUN

17662 MOHIT GAHLOT 20.00 MU 3735.0015-2B RAJ PUR ROAD, 15-2B RAJ PUR ROAD, Dehradun 9897009922

28926 Mr.VIKRAM BHATIA 20.00 MU 3670.00RAJIV PLAZA , II FLOOR , 19 A NEW SURVEY ROAD, DEHRADUN 7535038888

17626 SH HARENDRA BANGIA 18.00 MU 3641.004 NEW MARKET, RAJPUR ROAD, Dehradun 9719494647

18082 ASHOK KUMAR 10.00 MU 3576.0081 RAJPUR ROAD, 81 RAJPUR ROAD, DEHRADUN

17632 OM PRAKASH VIRMANI 10.00 MU 3467.0019/79 RAJPUR RD, 19/79 RAJPUR RD, Dehradun 8627212133

49 HDFC Bank 60.00 MU 3149.8075-A, Rajpur Road, Dehradun 9319444765

17976 M/S SMALL INDUSTRIES 15.00 MU 3018.00DEVELOPMENT BANK OF I, INTERNATIONAL TRADE C, Dehradun 9719160893

6391 MR. KARAN KAPOOR 12.00 MU 2858.003 BLOCK, MEEDO PLAZA, RAJPUR ROAD, DEHRADUN 9560430628

17964 SWARAN PAL SINGH 10.00 MU 2565.00C-0 ADARSH HOTEL, C-0 ADARSH HOTEL, Dehradun

17741 U.D.P RESTURENT 20.00 MU 2416.00INDERJEET SINGH, RAJPUR ROAD, DEHRADUN 9997044222

18026 AMARPREET SINGH 15.00 MU 2289.00S/O SH H S ANAND, 75 RAJPUR ROAD, Dehradun 9897937012

7225 SMT. SUKHTHA VERMA 20.00 MU 2060.00X,S/O RAMESH VERMA, CHAKHUWALA,, DEHRADUN

EDSD Jain Dharamshala DDunSUB-DIVISION: 24598 RAJYA SAMPATI ADHIKARI 250.00 MU 5320721.00UTTRAKHAND SHASAN, VIDHAYAK NIWAS, D.DUN

115 UA Health Centre 250.00 MU 380495.00117, Chandra Nagar, Dehradun 8126529212

148 Telephone Exchange 170.00 MU 367017.00Telephone District Engine, Cross Road, Dehradun 9412059505

150 M/s. Anchal Hotel 75.00 MU 198865.0054, Haridwar Road, Dehradun 9368379407

21515 M/S Distric Judge 65.00 MU 136437.00Kuchhari, Court Compaund, Dehradun 9760332763

24088 Secretary 14.00 MU 126191.0060-Gandhi Road, Dehradun, Dehradun

18400 CHIEF MEDICAL 10.00 MU 108817.00CHANDER NAGAR, CHANDER NAGAR, DEHRADUN 9412997780

144 Hotel Akashdeep 40.00 MU 103046.001, Tyagi Road, Dehradun

25776 PRINCIPAL STATE SCHOOL OF 40.00 MU 83718.00107 CHANDER NAGAR, DEHRADUN, DEHRADUN

18348 ANIL KUMAR 21.00 MU 81301.0023-2 TYAGI ROAD, 23-2 TYAGI ROAD, DEHRADUN 9837029148

29109 M/s.FOREST CONSERVATOR 12.00 MU 41687.00ZONAL OFFICE NORTH CENTRA, MINISTRY OF ENVIRONMENT FOREST, DEHRADUN 9412050754

18219 UMESH KUMAR 15.00 MU 38308.001 DARSHANI GATE, 1 DARSHANI GATE, DEHRADUN 1352520788

27578 M/s.BAMKO 30.00 MU 35217.00KAILASH TOWER, DWARIKA STORE, DEHRADUN

29753 Mr.GUNEET SINGH 45.00 MU 33272.00CHANDER NAGAR ROAD , NEAR POSTMORTOM HOUSE, DEHRADUN 9997666689

10377 Sh. Sudama Pd. Singhal 50.00 MU 32295.00Hotel Utsav, 24/21 Race Course, Dehradun 9837337896

24624 D.R.M NORTHEN RAILWAY 125.00 MU 30088.00RESIDENTIAL CAMPUS, RAILWAY STATION, DEHRADUN 8126559467

18283 SH N S SINGH 10.00 MU 29202.0028 GANDHI ROAD, 28 GANDHI ROAD, DEHRADUN 7520780766

Page 233 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28688 M/s.STATE TB OFFICER 40.00 MU 28634.00107 CHANDER NAGAR, TYAGI ROAD, DEHRADUN 9012342359

18387 SMT INDU CHABRA 15.00 MU 23334.0035 SUBHASH ROAD, 35 SUBHASH ROAD, DEHRADUN 9358100355

21824 Sh. Manik Chandra 25.00 MU 23199.0053 Gandhi Road, Dehradun, Dehradun

9182 Smt.Gagandeep Kaur 50.00 MU 20257.00C-5/65/4, Race Course, Dehradun 9319068913

6434 Doon Culture Center 25.00 MU 19921.0014/6 New Road, 14/6 New Road, Dehradun

23725 SH. SAURABH GUPTA 15.00 MU 19327.00C-7, RACE COURSE, NEAR SURI CHOWK, DEHRADUN

18398 DIR MEDICAL HEALTH 8 15.00 MU 18300.00107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN

18234 RAM AUTAR 20.00 MU 17307.004 B RAJA ROAD, 4 B RAJA ROAD, DEHRADUN 9456594138

8550 Sh. Mohd.Shami 25.00 MU 16258.0043, Gandhi Road, Dehradun 9837050210

18223 GENRAL MANAGER 15.00 MU 15089.00TELECOM DISTRICT, 5A RAZA ROAD, DEHRADUN 9411114806

22990 SH. ROHIT KUMAR 25.00 MU 12171.00S/O SH. YOGESH KUMAR, 12/4 TYAGI ROAD, DEHRADUN 9412053947

16394 SH. SANJAY GOEL 15.00 MU 11945.0062-B, REST CAMP, DEHRADUN

18001 MR. VIJENDRA DUTT KANDWAL 23.00 MU 11284.00S/O VISHNU DUTT KANDWAL, 6/1, NEW ROAD, DEHRADUN 9837033405

18264 SECERETRY 15.00 MU 11030.0060 GANDHI ROAD, 60 GANDHI ROAD, DEHRADUN 9219090062

18305 RAJESH KR MITTAL 10.00 MU 10767.0057 DIS PENSARYARD, 57 DIS PENSARYARD, DEHRADUN 9927751311

7788 Smt.Balvinder Kaur 25.00 TD 10083.0042 A Subhash Road, Subhash Road, Dehradun

16379 JITENDRA SINGH KUNDRA 12.00 MU 9238.00116, MOTI BAZAR, DEHRADUN 9412018720

27452 Mr.ISHANT GOYAL 15.00 MU 9103.0021/1, REST CAMP, DEHRADUN

18185 SRI ASHOK KUMAR 18.00 MU 8882.006 A CROSS ROAD, 6 A CROSS ROAD, DEHRADUN 9997505553

22889 Branch Manager 25.00 MU 8775.0088 New Road, Near Dwarka S tore, Dehradun 9012348877

27417 Mr.ILTAF ALI 10.00 MU 8681.0027 PATEL ROAD, FALTU LINE, DEHRADUN

16335 NANAK CHAND 8.00 MU 7559.0013, LAKHI BAG, DEHRADUN 9412403238

6367 SH. CHANDER SAIN 10.00 TD 7043.0087, TYAGI ROAD, DEHRADUN

16349 LAXMI VULCANIZING 9.00 MU 7001.0060, GANDI ROAD, DHERADUN 9837155337

18397 FRIENDS ENGINEERING 13.00 MU 5942.00WORKS 7 8 CHANDER NGR, WORKS 7 8 CHANDER NGR, DEHRADUN 9837501140

16332 Satnam Singh 10.00 MU 5912.0015, Lakhi Bag, DEHRADUN 9412056595

26065 S.S.P 25.00 MU 5797.00INDOOR FIRING RANGE,, POLICE LINE, RACE COURSE, DEHRADUN 9411164586

22890 Sh.Vipin Anand 20.00 MU 5392.00148/88, New Road, Dehradun

21992 SMT RAMJEET KAUR 10.00 MU 5351.0017/2 TYAGI ROAD, DDUN, DDUN

23468 SMT. SUNITA TALWAR 20.00 MU 5297.00W/O SH. YOGESH TALWAR, 147, RACE COURSE, DEHRADUN

18392 SMT PARINITA JAIN 10.00 MU 5155.00161 SUBASH ROAD, 161 SUBASH ROAD, DEHRADUN 9837071113

27178 SMT. PRANTI BIST 20.00 MU 5047.00LATE C.B.SINGH, 11 FALTU LINE, DEHRADUN 9719365452

18249 MANAGER STATE BANK OF PATIYALA 15.00 MU 4993.0058 GANDHI ROAD, 58 GANDHI ROAD, DEHRADUN 9412054307

22684 Branch Manager 15.00 MU 4917.004-7(67/4), Race Course, Dehradun

23723 M/S B.J ASYENG & HULMARKETING 15.00 MU 4797.0089 DHAMAWALA CENTRAL, PLAZA, PIPAL MANDI, DEHRADUN

16382 TRILOK CHAN 8.00 MU 4480.0018/2, RACE CORE, DEHRADUN 262315

16339 AMAR NATH 8.00 MU 4413.0010, LAKHI BAG, DEHRADUN 9837243824

Page 234 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (C) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

22749 Sh. Arvinder Singh 10.00 MU 4306.0046-35-C, Chauhan MKT, Dehradun 9897896345

18290 SAMIM AHMAD 10.00 MU 4234.0037/20/1 GAUGHAT, LAKHI BAGH, DEHRADUN 9412318766

21835 SH. HARI MOHAN ARORA 15.00 MU 3949.00JN PLAZA, 3 Chandan Nagar, DEHRADUN 9634184533

27176 SH. KEWAL KRISHAN SAIN 15.00 MU 3840.0022 NEW ROAD, PATEL ROAD, DEHRADUN

25757 EXECUTIVE ENGINEER 18.00 MU 3733.00MDDA BUDHA PARK, DEHRADUN, DHRADUN

16386 PARTAP MACHINE TOOL 9.00 MU 3428.005-1, REST CAMP, DEHRADUN 9412915061

16340 MOOL CHAND ANAND PRA 9.00 MU 3374.006, LAKHI BAG, DEHRADUN 9837054058

27768 Mr.MOHD ILYAS 10.00 MU 2881.00110 CHANDER NAGAR, 110 CHANDER NAGAR, DEHRADUN

18297 VINOD JAIN 10.00 MU 2745.0023 DHAMAWALA, 23 DHAMAWALA, DEHRADUN 8937970000

14649 501 ENGINEER WORKS 5.00 MU 2699.0057, GANDI ROAD, DEHRADUN 9927217752

24150 MR. SWADESH AHUJA 16.00 MU 2449.00S/O LATE K.D. AHUJA, 33(72/1) SUBASH ROAD, DEHRADUN 9837860673

18327 MR S P GHIDIYAL 10.00 MU 2403.00NO 3/6 PACE COURSE, NO 3/6 PACE COURSE, DEHRADUN 9897047409

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 304 44849930.76

Page 235 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

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 5171114.00Bijapur Guest House, Garhi Cantt, Dehradun

25538 Rajya Sampti Adhikari 300.00 MU 4316819.00Old Cheif Minister House, Cantt Road, Dehradun

25536 Executive Engineer, PWD 50.00 MU 3281418.00Circuit House Annexie, C/o Rajya Sampti Adhikari, Dehradun

25534 E.E., Elect/Mech. PWD 200.00 MU 2986841.00Raj Bhawan, Circuit House, Dehradun

25537 EE (E&M) PWD 150.00 MU 2124705.00New Governer House, Circuit House, Dehradun

6176 Jal Kal Abhiyanta(SOUTH) 113.00 MU 1593545.00Garhwal Jal Sansthan, Bijapur Pump, Dehradun

745 ADHISHASI ABHIYANTA, PWD 100.00 MU 1165177.00VIDHYUT PARIKALP KHAND, CIRCUIT HOUSE, RISHIKESH, DERHADUN

20876 G.M. Tele Communication 25.00 MU 274572.00Survey Camp, 197 Rajpur Road, DEHRADUN

24412 DIG Police Head Quarter 125.00 MU 218394.00Kishanpur, Dhakpatti, Rajpur Road, Dehradun

6103 Jal Kal Abhiyanta(NORTH) 25.00 MU 178984.00Garhwal Jal Sansthan, T/W Johri, Jakhan, Dehradun

29141 M/s.DIRECTOR.DEHRAUUN ZOO(MALS 125.00 MU 159801.00KHASRA NO-50/1, MUSSOORIE ROAD, DEHRADUN 9458192160

25160 JILA UDHYAAN ADHIKARI 20.00 MU 105146.00Circuit House, Circuit House, Dehradun

20856 Executive Engineer (North) 213.00 ADF 87824.00Uttarakhand Jal Sasthan, Jal Sanyatra, Purkul, DEHRADUN

27972 M/s.DISHA HOSPILITY PVT LTD 70.00 MU 85996.00152/9/84, SECOND FLOOR, DEHRADUN

25700 Ex. Engineer, MDDA 10.00 MU 85104.00Diversion road, Hill Paradise, Dehradun

18337 M/s Marks Infra Homes Pvt. Ltd 340.00 MU 83968.00174, Rajpur Road, DEHRADUN

6101 Jal Kal Abhiyanta(NORTH) 15.00 MU 59217.00Garhwal Jal Sansthan, T/W Vivek Vihar, Jakhan, Dehradun

27971 M/s.DEV BHOOMI BUILDTECH 70.00 MU 57853.00152/9/84, SHOP NO 5, DEHRADUN

9071 Sanjeev Aggarwal 20.00 MU 52198.00Vijaypur, Guchupani, Dehradun 9810125957

20869 Atul Bhatnagar 25.00 MU 50777.00Bharti Cellular Ltd., Airtel Tower, Naya Gaun, DEHRADUN 9897336560

27793 M/s.YELLOW STONE GREEN HOMES P 85.00 MU 49063.00KHASRA NO-24-25, VILLAGE GALZWARI, DEHRADUN

6091 Jal Kal Abhiyanta(NORTH) 73.00 MU 37963.00Garhwal Jal Sansthan, 32-Rajpur Road, Dehradun

25429 Ex Engineer E.E MDDA 11.00 MU 37043.00Rajpur Road, Near Bajaj Learning Institute, Dehradun

29826 M/s.DEHRA HOSPITALITY 65.00 MU 33577.00152/9/84, RAJPUR ROAD, DEHRADUN 9958043322

28496 M/s.GNG ENTERPRISES 20.00 MU 24217.00KHASRA NO-749/750/751, RAJPUR ROAD, DEHRADUN

20814 Dir. Tibettan SOS Children 40.00 MU 19691.00Vill- Dhak Patti, Anarwala, DEHRADUN 9675086802

20865 Shailendra Rana 20.00 MU 18435.00Bagral Gaun, Malsi, DEHRADUN 9927154550

20874 Dish Net Wireless Pvt. Ltd. 10.00 TD 15614.00Vill- Singhli, DEHRADUN, DEHRADUN 8477003979

28379 M/s.ORGANIC JOINT 25.00 TD 14627.00138/345, RAJPUR ROAD, DEHRADUN

20890 M/s Saha Buildestates Pvt. Ltd 12.00 MU 13622.00159/1/1, Jakhan, Rajpur Road, DEHRADUN

9015 Smt Anitya Sowati 20.00 MU 13500.00219, Dakpatti, Dehradun 9411587604

6100 Jal Kal Abhiyanta(NORTH) 12.00 MU 12359.00Garhwal Jal Sansthan, T/W- Kothalwali, Rajpur Road, Dehradun

20864 AGM, ADM, GMTD, BSNL 15.00 MU 10112.00Joshlin Complex, Jakhan, DEHRADUN

27183 Manoj Kumar Sharma 15.00 MU 9978.00Lane No-1, Kochar Colony, Rajpur Road, Dehradun 9412057709

9792 Sanjeev Bohra 50.00 MU 8377.00Doon Trafalgar Resident, Welfare Society, V-Dhoran Khas, SD Road, Dehradun 9258359990

20884 GMTD, BSNL 12.00 MU 8155.0032-A,, Kishanpur, DEHRADUN

Page 236 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

10270 Sanjeev Vohara 50.00 MU 4296.00Doon Trafalgar, Resident Welfare Association, Dehradun 9258359990

15299 Rakesh Gupta 20.00 TD 3949.00152/2 B, Jakhan, Rajpur Road, DEHRADUN 9720659804

29827 M/s.AR ABHI ABHI TV PRIVATE LI 25.00 MU 3049.0083/154, RAJPUR ROAD, DEHRADUN 7895977777

20878 Reliance Info. Com. Ltd. 12.00 MU 3039.00136/4/24, Jakhan, DEHRADUN 9319710196

EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 23466 Upbhokta Payjal &Swachhta U.S. 25.00 NA 341079.00Chandmari, Ganghora, Anarwala, Dehradun

6092 Jal Kal Abhiyanta(NORTH) 47.00 MU 327072.00Garhwal Jal Sansthan, 32 Rajpur Road, Kaulagarh, Chungi No.1, Dehradun

25163 Ex .Officer Nagar Nigam 10.00 NR 206321.00Garhi Road, Garhi Road, Dehradun 8171648131

15402 R T O Office 15.00 MU 149003.00105, Rajpur Road, DEHRADUN 9897164086

25159 Adhishasi Abhiyanta 19.00 MU 145682.00Dakra Pump, Maharani Bagh, Dehradun

5478 SRI KULDEEP SINGH 200.00 MU 83129.0074, RAJPUR ROAD, DEHRADUN 7895168078

731 HOTEL SHIPRA 110.00 MU 80729.0074, RAJPUR ROAD, DEHRADUN 9359660505

15369 Executive Engineer (North) 15.00 MU 72790.00Uttarakhand Jal Sasthan, Chirowali (Nagar Nigam Park), DEHRADUN

15822 Mitha Singh Kukreja 17.00 MU 70713.00S/o Kishan Singh, 56, Rajpur Road, DEHRADUN 9897352000

25706 Maha Nideshak Suchna & 25.00 TD 66102.00Jansampark Vibagh, 76/1, Rajpur Road, Dehradun 9639861194

9006 Dy. Manager Sels 25.00 MU 55548.00Indian Oil Corporation, 25 Nimbuwala, Dehradun 9997685376

10965 Sanjeev Jain 30.00 MU 50852.00Amity Amusement Pvt. Ltd., Block-A, 103 Rajpur Road, DEHRADUN 9897674205

661 SHRI RAJVEER SINGH 50.00 MU 47890.0056, RAJPUR ROAD, DEHRADUN 8171703421

25171 Ex .Officer Nagar Nigam 16.00 MU 47590.00Garhi Road, Garhi Road, Dehradun 8171648131

7797 Smt. MINAKSHI WASAN 40.00 MU 28576.0088 A, RAJPUR ROAD, DEHRADUN 9927018334

15824 Jagmeet Singh 15.00 MU 25909.0076, Rajpur Road, DEHRADUN 9897913909

29666 M/s.PAHUL INFRA LLP 60.00 MU 25628.00A-202, RAJPUR ROAD, DEHRADUN 9756864385

29407 M/s.A&A BUILDERS AND PROMOTERS 25.00 MU 22528.00111/1, RAJPUR ROAD, DEHRADUN 9412743309

20459 Rajkumar Singh 30.00 MU 20401.00101- A,, Rajpur Road, DEHRADUN 9837050888

7822 DHARM BHUSHAN ARORA 20.00 MU 19145.0081 C, RAJPUR ROAD, DEHRADUN 9897701432

15811 Smt. Prelata Gulati 15.00 MU 18398.00W/o O P Gulati, 93, Rajpur Road, DEHRADUN 9358110232

10151 Mngr. Kotek Mahindra Bank Ltd. 44.00 MU 16509.0056 Rajpur Road, Rajpur Road, Dehradun 7830700575

29765 Mr.SURJEET SINGH GANDHI 40.00 MU 15196.0052, RAJPUR ROAD, DEHRADUN 9810867875

8061 VIJAY KUMAR TANDAN 30.00 MU 12881.00103, RAJPUR ROAD, DEHRADUN 8057788800

10960 Sanjeev Jain 20.00 MU 12491.00Block-B, Amety Amusement Ltd., 103 R Rd, DEHRADUN 7897674205

26985 Inder Pal Arora 15.00 MU 11922.00260/1, Rajpur Road, Dehradun 9997222567

20840 GMTD, BSNL 12.00 MU 11843.0073/3/1, Saket, Rajpur Road, DEHRADUN 9412056100

5477 MANAGER AXIS BANK 100.00 MU 10806.0074, RAJPUR ROAD, DEHRADUN 8006400931

15825 Jagtar Singh 15.00 TD 9957.0076, Rajpur Road, DEHRADUN 9897913909

20841 Ashish Pandey, GM 10.00 TD 9927.00Tata AIG Gen Insurance Co, 56 - Rajpur Road, DEHRADUN 9027033111

9031 Vijay Kumar Saluja 16.00 MU 9716.00Sheiba Tower, Ist Floor, 447, Rajpur Road, Dehradun 9837638773

27169 Pooja Basnet 15.00 MU 8024.00233, Dakra, Dehradun 9997166740

Page 237 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

20842 Surjeet Singh Sethi 20.00 MU 7639.0093, Rajpur Road, DEHRADUN 8171112919

15790 Ashok Kumar 20.00 ADF 6673.00S/o Sri M Singh, 56, Rajpur Road, DEHRADUN 9759166047

15991 Vikram Aggarwal 15.00 MU 5829.00Complex, 103, Rajpur Road, Dehradun 9410393524

15819 GUNANGAD SINGH 15.00 MU 5497.00S/o Arvinder Singh, 76, Rajpur Road, DEHRADUN 9761100000

15823 Harjeet Singh 17.00 MU 5402.0081 A, Rajpur Road, DEHRADUN 9720105410

9032 Mrs. Indu Saluja 16.00 TD 5051.00Sheiba Tower, Ist Floor, 447, Rajpur Road, Dehradun 9837638773

15803 Vikram Aggarwal 15.00 MU 4450.00Shop No-12, Amity Shoping, Complex, Rajpur Road, DEHRADUN 9410393524

27453 Mr.HARDEEP SINGH PAL 20.00 MU 4109.0074 (MUNICIPAL NO 250/466), RAJPUR ROAD, DEHRADUN

5528 UMRAO SINGH GUPTA 4.00 MU 2687.00501, DAKRA, DEHRADUN 9412918633

EDSD Nagarpalika Com. MussooriSUB-DIVISION: 20855 Jal Kal Abhiyanta(MUSSOORIE) 225.00 MU 6601692.00Garhwal Jal Santhan, Kolty Pump, Mussoorie

6154 Jal Kal Abhiyanta(MUSSOORIE) 473.00 MU 5810396.00Garhwal Jal Sansthan, Jincy Pump-2, Mussoorie

6152 Jal Kal Abhiyanta(MUSSOORIE) 473.00 MU 5093414.00Garhwal Jal Sansthan, Jinsy Pump-1, Mussoorie

6158 Jal Kal Abhiyanta(MUSSOORIE) 150.00 MU 2411899.00Garhwal Jal Sansthan, Bhilaru Pump (A+B), Mussoorie

6164 Jal Kal Abhiyanta(MUSSOORIE) 113.00 MU 2392920.00Garhwal Jal Sansthan, Dhobi Ghat, Dehradun

6120 Jal Kal Abhiyanta(MUSSOORIE) 113.00 MU 1975344.00Garhwal Jal Sansthan, Murrey Pump-1, Mussoorie

6127 Jal Kal Abhiyanta(MUSSOORIE) 165.00 MU 1565032.00Garhwal Jal Sansthan, Murrey Pump-3, Mussoorie

6124 Jal Kal Abhiyanta(MUSSOORIE) 330.00 MU 879620.00Garhwal Jal Sansthan, Murrey Pump-II, Mussoorie

6159 Jal Kal Abhiyanta(MUSSOORIE) 42.00 MU 873904.00Garhwal Jal Sansthan, Kendy Ghat, Mussoorie

6118 Jal Kal Abhiyanta(MUSSOORIE) 38.00 MU 500717.00Garhwal Jal Sansthan, Mount Rose, Mussoorie

6117 Jal Kal Abhiyanta(MUSSOORIE) 42.00 MU 409322.00Garhwal Jal Sansthan, Makenen Pump, Mussoorie

9027 Adhishasi Abhiyanta 66.00 MU 240922.00Nirman Khand Shakha, Uttarakhand PayJal Nigam, Mussoorie

5538 ARJEES WOOD & FUR INDUS(P)LTD. 16.00 TD 117743.00SHANTI SADAN, MIE, MUSSOORIE 9634378069

16161 The S D O Telephone 20.00 MU 85606.00Cannought house, Kulri, MUSSOORIE 9412075666

23624 Varisht Chikitsa Adhikari 25.00 TD 74883.00Samudaik Swasthya Kendra, Landour, Mussoorie

776 AJAY HANDA 88.00 MU 55696.00HOTEL MIDTOWN, PICTURE PALACE, MUSSOORIE 9927042121

871 SHRI PAWAN KUMAR 75.00 MU 44256.00Hotel AMBEY, PICTURE PALACE ROAD, MUSSOORIE 9719429221

9273 Smt. Madhurima Baksi 78.00 MU 42087.00Harnam Singh Road, Tulamore Estate, Mussoorie 9568259776

1146 SMT. SITA HARI 35.00 TD 42079.00HARI VILLA, UPPER QUALITY RESTAURENT, MUSSOORIE 9319020215

20827 SDO, Telephone, BSNL 15.00 MU 40598.00Craig Estate Tower, Vincent Hill, MUSSOORIE 9412075666

923 DALMIYA RESORT INTERNATIONAL 50.00 MU 40286.00LIBRARY, LIBRARY, MUSSOORIE 9997075848

2986 RAJAT AGARWAL 30.00 MU 37073.00R. G. RESIDENCY, KING CRAIG ROAD, MUSSOORIE 9897055999

18355 Atinder Jain 20.00 MU 29099.00Dwarika Niwas,, RK Verma Road, Near BK Berl, Mussoorie

20819 Bharti Cellular Ltd., 15.00 MU 25733.00Prasar Bharti Broad Cast., Landaur, MUSSOORIE 9760699720

16774 Principal, Govt ITI 16.00 NA 25693.00Kincraig, MUSSOORIE, MUSSOORIE

25841 Swarsha Rani 15.00 MU 22917.00Spring Road, Radha Bhawan Estate, Mussoorie

8981 Sushil Aggarwal 20.00 MU 20825.00Isla House, The Mall Kulri, Mussorie

Page 238 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (N) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

16773 The Divisional Forest Officer 12.00 MU 17473.00Yamuna Forest Division, Brook Land, MUSSOORIE

29183 M/s.AARONE RESORTS PVT. LTD. 40.00 TD 16416.00BROOK VILLA, NALAPANI ROAD MUSSOORIE, DEHRADUN 9837050034

1083 SRI BHAGWAN SINGH 30.00 MU 16327.00HOTEL LAXMI PALACE, MUSSOORIE, MUSSOORIE 9675192329

21311 Nikhil Aggarwal 25.00 MU 15645.00HDFC Bank, Regent House, Kulri, Mussoorie

20808 Station Engineer 50.00 MU 12911.00Door Darshan, Lal Tibba, MUSSOORIE

15955 Mngr, Union Bank of India 15.00 MU 12198.00Devenshire Annexie, Mussoorie, MUSSOORIE 8477000424

16781 Brij Mohani Dhar 20.00 MU 10076.00Dhar Cottage, Near J P Hotel, MUSSOORIE

16755 Gurdeep Singh 20.00 MU 8688.00Mall View House, Gandhi Chowk, MUSSOORIE 9997165717

16742 M/s Tandon Resort 16.00 MU 8375.00Wild Flower, Hotel Kempty, MUSSOORIE 9412157822

25683 Smt Pooja Singh 20.00 MU 7640.00W/o Rameshwar Singh, Mall Road, Mussoorie

16741 Umrao Singh 13.00 MU 5765.00Green View Cottage, Library, MUSSOORIE 9759732932

20826 Reliance Info. Com. 12.00 MU 4593.00Hotel Hammar Internation., Mall Road, MUSSOORIE 9319710196

24894 Deepak Singh 7.00 MU 3341.00Manor House Estate, Barlowganj, Mussoorie 9557629754

EDSD S/S Sahastradhara RdSUB-DIVISION: 6174 Jal Kal Abhiyanta(SOUTH) 64.00 MU 2788738.00Garhwal Jal Sansthan, Dalanwala T/W, Dehradun

6172 Jal Kal Abhiyanta(SOUTH) 75.00 MU 1835902.00Garhwal Jal Sansthan, 32 Rajpur Road, Dehradun

16772 Jal Kal Abhiyanta (SOUTH) 70.00 MU 1554372.00Uttrakhand Jal Sansthan, Ambedkar Park, Cement Road, Dehradun

25345 Jal Kal Abhiyanta(SOUTH) 73.00 MU 1495134.00Garhwal Jal Sansthan, DAV Inter College, Dehradun

6096 Jal Kal Abhiyanta(NORTH) 64.00 MU 835773.00Garhwal Jal Sansthan, DL Road T/W, Dehradun

25529 Jal Kal Abhiyanta(NORTH) 67.00 MU 712167.00Uttarakhand Jal Sansthan, Raipur Road, Chuna Bhatta, Dehradun

6098 Jal Kal Abhiyanta(NORTH) 64.00 MU 686194.00Garhwal Jal Sansthan, Vani Vihar, Raipur Road, Dehradun

6111 Jal Kal Abhiyanta(NORTH) 68.00 MU 349861.00Garhwal Jal Sansthan, Ekta Vihar, S D Road, Dehradun

6106 Jal Kal Abhiyanta(NORTH) 53.00 MU 274910.00Garhwal Jal Sansthan, Kanan Kunj, S D Road, Dehradun

16435 Jal Kal Abhiyanta (North) 45.00 MU 171062.00Tube Well,UK Jal Sansthan, Dashmesh Vihar, Tapovan, Dehradun

25443 Jal Kal Abhiyanta(NORTH) 48.00 MU 151703.00Uttarakhand Jal Sansthan, Sahastradhara Crossing, Dehradun

6097 Jal Kal Abhiyanta(NORTH) 19.00 MU 142041.00Garhwal Jal Sansthan, Sarswati Vihar, Dehradun

6093 Jal Kal Abhiyanta(NORTH) 60.00 MU 71472.00Garhwal Jal Sansthan, 32-Rajpur Road, Dalanwala, Dehradun

6108 Jal Kal Abhiyanta(NORTH) 11.00 MU 50913.00Garhwal Jal Sansthan, Azad Nagar, S D Road, Dehradun

20858 Reliance, MS Kharola Info Com 12.00 MU 19346.0020, Survey Road, DEHRADUN 9319710196

8994 M/s G M Tele Com. 15.00 MU 13351.0012, DAV College Road, Dehradun 9412998899

24734 SMT NAINA KUMARI 12.00 MU 12394.0014-C OLD SURVEY ROAD, 14-C OLD SURVEY ROAD, DEHRADUN 9627509007

6094 Jal Kal Abhiyanta(NORTH) 36.00 MU 9873.00Garhwal Jal Sansthan, Shiv Lok Colony, Sahstradhara, Dehradun

18364 Anand Swaroop Gupta 15.00 MU 8716.0016, Curzon Road, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 140 65344939.00

Page 239 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

EDSD 33KV S/S Turner RdSUB-DIVISION: 15515 EXECUTIVE ENGINEER (P-30) 50.00 MU 10661212.00JAL SANSTHAN, SEWLA KALAN, DEHRADUN

15335 EXECUTIVE ENGINEER (P-22) 32.00 MU 6577564.00UTTARAKHAND JAL SANSTHAN, NEAR BANGALI KOTHI, AJABPUR, MOTHOROWALA DEHRADUN

15044 EXECUTIVE ENGINEER SOUTH(S-16) 45.00 MU 6307775.00(32 RAJPUR ROAD), PATHARI BAG, DEHRADUN

15356 JALKAL ABHIYANTA (P-25) 47.00 MU 6184477.00MOHABEWALA, PUMP NO. 1, DEHRADUN

15114 JALKAL ABHIYANTA (P-9) 38.00 MU 5451626.00SUBASH NAGAR, DEHRADUN, DEHRADUN

25477 EXECUTIVE ENGINEER (PTU-2) (K 1700.00 MU 5449691.00U.U.S.D.I.P., C-BLOCK,, ISBT COMPLEX, HARIDWAR BYPASS, ROAD, (193 BRAHAMANWALA),DDUN

15129 EXECUTIVE ENGINEER (P-15) 27.00 NA 5347534.00UTTARANCHAL JAL SANSTHAN, ASHIMA VIHAR, DEHRADUN

15168 JALKAL ABHIYANTA (P-19) 14.00 MU 5211755.00THDC BANJARAWALA, DEHRADUN, DEHRADUN

15496 EXECUTIVE ENGINEER (P-29) 30.00 MU 4326238.00UTTARAKHAND JAL SNANSTHAN, TRIMURTI VIHAR TURNER ROAD, DEHRADUN

15363 JALKAL ABHIYANTA (P-26) 34.00 MU 4206923.00PUMP NO. 2, MOHABBEWALA, DEHRADUN

15090 JALKAL ABHIYANTA (P-2) 24.00 NA 3879343.00SEWLA KHURD, DEHRADUN, DEHRADUN

15538 EXECUTIVE ENGINEER (P-33) 70.00 MU 3085994.00UTTARAKHAND JAL SANSTHAN, LANE NO. 1 TURNER ROAD LOWER, MANZARA DEHRADUN

15559 EXECUTIVE ENGINEER (P-36) 20.00 MU 2457853.00UTTARAKHAND JAL SANSTHAN, BHOOTOWALI DHARAWALI, PITHUWAL, DEHRADUN

15119 JALKAL ABHIYANTA (P10) 40.00 MU 2283624.00ASHARODI, PITHUWALA, DEHRADUN

15171 EXECUTIVE ENGINEER (P-20) 40.00 MU 2203069.00MOTHOROWALA, PANCHAYAT GHAR, DEHRADUN

15122 ASST. ENGINEER PITHUWALA(P-12) 15.00 MU 2022388.00MOHABBEWALA, DEHRADUN, DEHRADUN

15030 JALKAL ABHIYANTA (S-7) 19.00 MU 1879103.00VIDHYA VIHAR, DEHRADUN, DEHRADUN

15035 JALKAL ABHIYANTA (S-9) 19.00 MU 1815090.00SINGLE MANDI, DEHRADUN, DEHRADUN

15127 EXECUTIVE ENGINEER (P-14) 12.00 MU 1669545.00UTTARAKHAND JAL SANSTHAN, CHOYALA CHANDERBANI, DEHRADUN

15037 JALKAL ABHIYANTA (S-11) 38.00 MU 1248722.00VIDHYA VIHAR, DEHRADUN, DEHRADUN

15566 EXECUTIVE ENGINEER (P-39) 25.00 MU 1234370.00UTTARAKHAND JAL SANSTHAN, TRANSPORT NAGAR PHASE-2, SHARANPUR ROAD DEHRADUN

15040 EXECUTIVE ENGINEER SOUTH(S-14) 19.00 MU 1126447.00VIDHYA VIHAR, KARGI, KARGI ROAD, DEHRADUN

18277 EXECUTIVE ENGINEER (IRR-4) 41.00 MU 1103170.00MOTHOROWALA, KARGI, DEHRADUN

15579 EXECUTIVE ENGINEER (P-49) 75.00 MU 1077574.00UTTARAKHAND JAL SANSTHAN, KH. NO. 219, BANJARAWALA MAFI, (THDC), DEHRADUN

18232 EXECUTIVE ENGINEER (IRR-1) 27.00 MU 771343.00BANJARAWALA, DEHRADUN, BANJARAWALA, DEHRADUN

18269 EXECUTIVE ENGINEER (IRR-3) 30.00 MU 336711.00G.M.S ROAD, SEWLA KALAN, DEHRADUN

280 M/S PERAL AGRO FOOD 250.00 MU 330309.00MOHABEWALA, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN 8650505191

15589 EXECUTIVE ENGINEER (P-65) 30.00 MU 285879.00UTTARAKHAND JAL SANSTHAN, KH. NO. 337 & 338, NEAR KARGI, CHOWK DEHRADUN

15195 M/S BHARTI INFOTEL 40.00 MU 203765.00SANDHU CENTRE, NEW TRANSPORT NAGAR, DEHRADUN 9760099406

15586 EXECUTIVE ENGINEER (P-54) 75.00 MU 196956.00UTTARAKHAND JAL SANSTHAN, KARGI GRANT NEAR JUNIOR HIGH, SCHOOL, DEHRADUN

15535 EXECUTIVE ENGINEER (S-25) 30.00 MU 139390.00UTTARAKHAND JAL SANSTHAN, (SOUTH), NARAYAN VIHAR, DDUN, DEHRADUN

9645 DY. COMMISSIONER, SALE TAX 77.00 MU 134852.00ASHA RODI COMBINE CHECK, POST, MOHABEWALA, DEHRADUN

677 HOTEL AMRIT RESIDENCY 70.00 MU 117711.00SH. JASBIR SINGH DUNG, NEAR ISBT, SEWLA KALA, DEHRADUN 9897866146

19791 M/S KISHARA PLASTIC PVT. LTD. 70.00 MU 105883.00KH.NO. 2357/5, MOHABEWALA, IND.ESTATE (Infront of Basant, Oil Mill) DEHRADUN 8941894111

29236 M/s.BRANCH MANAGER STATE BANK 20.00 MU 97593.00IST FLOOR KH. NO. 329 K K, HARDWAR BY PAS ROAD, DEHRADUN

14955 CANTT EXECUTIVE OFFICER 23.00 MU 93281.00CLEMENT TOWN, CLEMENT TOWN, DEHRADUN

Page 240 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29573 M/s.DIRECTOR,PASHUPALAN VIBHAG 70.00 NA 88660.00KH. NO. 295,296,297 MOTHO, MOTHOROWALA ROAD, DEHRADUN 9690088063

28432 Mr.ABHINASH 20.00 MU 86411.00KH. NO. 658 DEHRAKHAS, NEAR RAINCO STEEL, DEHRADUN 8859593125

22938 PRABHAGIA VANADHIKARI 20.00 TD 78427.00VAN PRABHAG, VAN NIGAM, DEPO, CHANDRABANI, DEHRADUN

28094 M/s.EXECUTIVE ENGINEER,M.D.D.A 60.00 MU 78364.00COMPOSIT HOUSING SCHEME, HARDWAR BY PASS ROAD, DEHRADUN

15387 M/S BHARTI INFRATEL 25.00 MU 77602.00THDC, DEHRA KAHSS, DEHRADUN 9997572847

20032 M/S MOTHER PRINTECH 25.00 MU 69257.00PROP. RAJESH KHANNA, KH. NO. 155, CHANDRABANI KHALS, (Back of Joyti Herbs) DEHRADUN 9997754598

23395 M/S S.P BUILDS AND RESORTS PVT 75.00 MU 68959.00LTD., KH. NO. 512 GHA,, NEAR I.S.B.T., SAHARANPUR ROAD, DEHRADUN 9719145002

28429 Mr.AMIT AGARWAL 30.00 MU 63830.00KH. NO. 894 GA &897 HA, SRE ROAD, DEHRADUN

15188 GENERAL MANAGER, TELECOM 20.00 MU 58247.00TELECOM DISTT., CLEMENT TOWN, TURNER ROAD, DEHRADUN 7579249912

23664 M/S BHARTI CELLULAR LTD. (TR) 25.00 MU 55132.00KH.NO. 484-485,, BHARUWALA GRANT, DEHRADUN 9997564077

11050 SH. SWARAN KUMAR VERMA 30.00 MU 49882.00KH. NO. 783 GA AND GHA, BLESSING FARM, DEHRA KHASS, DEHRADUN

18203 BHARTI INFRATEL LTD. 18.00 NA 48108.00251, THDC BANJARAWALA, DEHRADUN, DEHRADUN

25465 SH. JAI KUMAR (S.B.I.) KA 20.00 IDF 44627.00S/0 LATE SH. DARSHAN LAL,, KH.NO. 1037 GA, NEAR SHRESTA, WEDDING POINT,MOTHOROWALA, D.D 9456594267

15238 MANAGER, ORIENTAL BANK 15.00 MU 39173.00ORIENTAL BANK OF COMMERCE, DEHRADUN, DEHRADUN 9997390011

15179 M/S DISNET WIRLESS LTD 10.00 MU 37687.00D GAL,, SHIV VIHAR, DEHRADUN 8477003979

11045 M/S MOTHER DOON KITCHEN 25.00 MU 37330.00180- MAUZA CHANDRABANI, KHALSA, MOHABEWLA, DEHRADUN 9760340208

10544 SECATARY,ROCK VALLEY APPARTMEN 70.00 MU 35426.00RESIDENT WELFARE ASSOCIAT, 222KA, KHA & GA, SEWLA KALA, G.M.S. ROAD, DEHRADUN

20033 M/S ASHOK MASALA 15.00 MU 33867.00PROP. SMT. PREM KUMARI, KH. NO. 172-KA, CHANDRABANI KH, (Opp. Tower Toys) DEHRADUN 9412058371

27422 Ms.SHANTI PACKGING 20.00 MU 31549.00KH.NO.2366/2, TITAN ROAD, DEHRADUN

6453 SH. RAJENDRA SINGH MEHTA 26.00 MU 30135.00DEHRA KHASS, NEAR SUN, RISE BEKARY, PATEL NAGAR, DEHRADUN 9927000535

27604 Mr.ADITYA MITTAL 20.00 MU 29811.00KH. NO. 5 MAUZA BRAHMANWA, HARDWAR BY PASS ROAD, DEHRADUN

6584 SH. HARI PRASHAD BHATT 35.00 MU 29523.00S/O SH. KASHI RAM BHATT, K.R. PARADISE, SEWALA KHURD, S.PUR ROAD, NEAR T/ROAD, DDUN 9837187206

26817 M/S SOCIAL LEADING INDIA LTD. 30.00 MU 28667.00KH.NO. 129, 134, BYPASS, BHARAMANWALA, NEAR STP, HARIDWAR ROAD, DEHRADUN

292 M/S GANESH ROLLER FLOUR MILLS 325.00 MU 25795.00MOHABEWALA, MOHABEWALA, DEHRADUN 9358102671

15394 M/S RELIANCE INFRATEL 10.00 MU 22777.00186, LANE NO. 2, KARGI, P.O. BANJARAWALA, DEHRADUN

8205 M/S DISNET WIRELESS LTD (T/R) 15.00 MU 22730.00PLOT NO. 118, SEWLA KHURD, NEAR RAJA RAM MOHAN RAI SCHOOL, S.PUR ROAD, DEHRADUN 8477003979

12536 M/S ANNPURANA ENTERPRISES 10.00 MU 21643.00SEWLA KHURD, RAI MARKET, DEHRADUN

15379 SUB DIVISIONAL 15.00 MU 21397.00BANJARAWALA, NEAR TEMPLE, DEHRADUN

26129 M/S HARISH SURI T 60.00 MU 21389.00S/O LATE SH. MADAN GOPAL,, DDPM TOWER, KNO 1307, AJABPUR, KALA,HARIDWAR BYPASS ROAD,DDUN 9634446664

14952 M/S BHARTI INFRATEL LTD. 17.00 MU 20504.00184-A, SUBASH NAGAR, SAHARANPUR ROAD, DEHRADUN

27844 M/s.PAL ATTA CHAKKI 6.00 MU 20274.00VILL KAILASHPUR NEAR BHAN, KAILASHPUR, DEHRADUN

15176 HONY. SEC., 50.00 MU 19484.00UTTARAKHAND STATE CENTRE, NEAR 132 KVA MAZRA S/S, DEHRADUN 9411175022

25467 DIRECTOR, UTTARAKHAND RULAR 20.00 MU 18415.00(SWAJAL) FIRST FLOOR, THE, INSTITUTE OF ENGINEER PREMI,, SAHARANPUR ROAD, DEHRADUN

25326 SH. ASHOK GAUR 10.00 IDF 18247.00S/O SH. GOVIND LAL GAUR, MOHABEWALA AREA, DEHRADUN

15373 D.G., VIGILLANCE 25.00 IDF 18194.00KARGI CHOWK, BYPASS ROAD, DEHRADUN 9456591886

6818 Asst. GENERAL MANAGER, B.O.I. 40.00 MU 17889.00BANK OF INDIA, KH.NO. 167, SEWALA KALA, SHIMLA CHOWK, DEHRADUN

24738 SMT. APARNA BASERA 30.00 MU 17288.00W/O SH. ANAND BASERA, SEWLA KALA, NEAR ST. JUDGES SC, G.M.S. ROAD, DEHRADUN

Page 241 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

12481 M/S JINDAL ATTA CHAKKI 8.00 MU 17169.00SEWLA KHURD, CHANDRABANI ROAD,, DEHRADUN 9760957661

20031 SMT. SARABJEET DILLAN 20.00 IDF 17084.00W/O SH. MAHENDRA SINGH, SECOND FLOUR, SANDHU CENTRE, TRANSPORT NAGAR, D.DUN

23461 SMT. KAMNA SHARMA (T/R) 20.00 MU 16948.00W/O SH. YOGESH KUMAR, KH. NO. 650 KA, MINI DEHRA, KHASS, DEHRADUN 9528479898

12518 M/S NATIONAL RUBBER 19.00 MU 16073.00MOHABEWALA, INDUSTRIAL ESTATE, DEHRADUN 9411548756

21830 M/S SAI ATTA CHAKKI 6.00 MU 14123.00GALI NO. 4, DEV RISHI, ENCLAVE, DEHRA KHASS, DEHRADUN 9058972950

24689 SH. GAJENDRA SHARMA 10.00 MU 13793.00S/O SH. OM PRAKASH,, DISHA COMPLEX, PATHRIBAG CHOWK, DEHRADUN

25330 SH. BHAGWAN SINGH 10.00 MU 13120.00S/O SH. MOHAN SINGH, CHANDERMANI KHALSA, MOHABEWALA, DEHRADUN

15190 SEC. KAUSHALYA TOWER RESIDNET 20.00 MU 12928.00WALFARE SOCIETY, PLOTNO.4, C-24, TURNER ROAD, DEHRADUN

15229 SMT. SHEHLA SAIF 24.00 MU 11674.00MOHABEWLA, SAHARANPUR ROAD, DEHRADUN 9412004080

15227 SMT. SHGUFTA JABEEN 20.00 MU 11617.00MOHABEWALA, SAHARANPUR ROAD, DEHRADUN

26072 BRANCH MANAGER, BOB T 15.00 MU 11433.00BANK OF BARODA, GROUND FLOOR SNADHU CENTER, TRANSPORT NAGAR, DEHRADUN

12461 SH. ANANT RAM 19.00 MU 11337.00KRIPA RAM STORE, TURNER ROAD, DEHRADUN 9412418978

6648 PRESIDENT, DOON SOUTH PARK 30.00 MU 10857.00RESIDENTS COOPERATIVE, SOCIETY, 222 DA, SEWLA KALA, DEHRADUN 9760022255

25323 SH. ZAFAR AHAMAD 10.00 MU 10144.00S/O SH. ABDULLAHA, TURNER ROAD, DEHRADUN 9897672659

23659 SH. MANOHAR SINGH 15.00 MU 10093.00S/O SH. NAND SINGH, KH. NO. 777, MAUJA MAJRA,, SUBASH NAGAR, DEHRADUN 9412029838

15218 DY. GENERAL MANAGER 15.00 MU 10038.00STATE BANK OF INDIA(D.A.C, OMINI BUILDING, TITEN ROAD,, MOHABEWALA, DEHRADUN 9456594167

6325 M/S NEGI DIGITAL 21.00 MU 9986.002357/2 ARKEDIA GRANT, MOHABEWALA, DEHRADUN 9837300039

25321 SH. DEEPAK AGARWAL 10.00 MU 9700.00B-18, TRANSPORT NAGAR, SAHARANPUR ROAD, DEHRADUN

24735 AASH MOHAMAD (TR) 25.00 MU 9624.00S/O LATE SH. ABDUL HAKEEM, W-05-TRANSPORT NAGAR, SAHARANP, ROAD, DEHRADUN 8869089172

15419 SH. PURAN KUMAR VERMA 10.00 MU 9457.00THDC COLONY (GYM), DEHRAKHASS, DEHRADUN 9897045903

682 M/S M.D.D.A. RAMKEY I.S.B.T. 1001.00 MU 9357.00MAJRA, BYPASS ROAD, DEHRADUN 9411101013

21304 SH. BASHIR AHMED 10.00 MU 9088.00S/O SH. MURAD BASKSH, 55-SEWLA KHURD, DEHRADUN

15184 GENERAL MANAGER, TELECOM 15.00 MU 8820.00TELECOM DISTT., CLEMENT TOWN, TURNER ROAD, DHEHRADUN 7579249912

15231 SH. GULSHAN KUMAR 25.00 MU 8544.00ICFAI NATIONAL COLLEGE, CLEMENT TOWN, DEHRADUN 9368777226

15215 M/S SAFFRON MARKETING 15.00 NA 8483.00SANDHU COMPLEX, SAHARANPUR ROAD, DEHRADUN

23127 MANAGER, UCO BANK 10.00 IDF 8080.00PAYAL ENCLAVE, SEWLA KALAN, DEHRADUN

25327 SH. PANKAJ 10.00 MU 7850.00S/O SH. RADHEY SHYAM, CHANDRABANI KHASLA, DEHRADUN

15204 SMT. ANJU KHANNA 10.00 MU 7596.00SANDHU BUSINESS CENTER, JANNAT HALL, TRANSPORT NAGAR, DEHRADUN

6455 SINEIOR MANAGER, P.N.B. 15.00 MU 7367.00PUNJAB NATIONAL BANK,, NEAR LANENO. 12, BHARUWALA, GRANT, DEHRADUN

12548 M/S SAI ATTA CHAKKI (TR) 10.00 MU 7096.00LANE NO. 5, POST OFFICE, ROAD, CLEMENT TOWN, DEHRADUN 9927672523

15401 SH. ANIL VERMA 10.00 MU 7092.00S/O SH. CHOTEY LAL, DEHRA KHASS, THDC, DEHRDUN 9412052766

15237 M/S KALPITARU MOTORS 10.00 TD 6784.00SUBASH NAGAR, SUBASH NAGAR, DEHADUN 9760603603

23125 SH. MAHIPAT SINGH 10.00 MU 6215.00S/O SH. JITAN SINGH, MOHABEWALA, DEHRADUN

15214 M/S INDIAN OIL CORPORATION 15.00 IDF 5929.00C/O SH. BRIJ MOHAN, TRANSPORT NAGAR, DEHRADUN 9927175490

15181 SMT. FIRDOSH BANO 10.00 MU 5858.00BADA BHARUWALA, CLEMENT TOWN, DEHRADUN 9837216192

278 TITAN COMPANY LIMITED. 300.00 MU 5346.00MOHABEWALA, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN 9219544404

15417 SMT. USHA AGARWAL 10.00 MU 5332.00W/O SH. OMKAR NATH, NANAK VIHAR, DEHRADUN 9897003126

Page 242 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15236 MANAGER, BANK 10.00 MU 5317.00CLEMENT TOWN, DEHRADUN, DEHRADUN

15209 SH. R.P. BAHUGUNA 10.00 ADF 4870.00BEHIND RAJA RAM MOHAN RAI, MAJRA, DEHRADUN

10545 SECTARY, ROCK VALLEY APPARTMEN 50.00 MU 4529.00RESIDENT WELFARE ASSOCIAT, 222 KA, KHA & GA SEWLA KALA,, G.M.S. ROAD, DEHRADUN

12479 M/S MAMPOWER TECHNDEDG 12.00 MU 4471.00KH. NO. 171-G, INDUSTRIAL, ESTATE MOHABEWALA, DEHRADUN

23128 MANAGER, UCO BANK 10.00 MU 3839.00218, THDC BANJARAWALA, NEAR KARGI SUBSTATION, DEHRADUN

21415 M/S SOLITAIR ESTATE PVT. LTD. 15.00 MU 3767.00KH.NO. 751, MAJRA, NEAR HIMALIYAN DRUG COMP., DEHRADUN 9045018036

12473 SH. SHAMIM AHAMAD 9.00 MU 3634.00S/O SH. ABDUL GANI, MOROWALA, DEHRADUN 9997025755

6836 SHRI NANDI LAL 6.00 MU 3364.00VILLAGE KARGI, DEHRADUN, DEHRADUN

6859 M/S BEENA ATTA CHAKKI 8.00 MU 3275.00NEAR PRIMARY SCHOOL, DESI GAON, MOTHOROWALA, DEHRADUN 9458104085

15422 SMT. CHANDRA DEVI 12.00 MU 3153.00NEAR NARAYAN VIHAR, KARGI ROAD, DEHRADUN 9719746935

12545 M/S S.K. CONCRETE INDIA 7.00 MU 3046.00NEAR COMMERCIAL MOTORS, MOHABEWALA, DEHRADUN

8225 M/S SOFTEL PLAZA 149.00 MU 2528.00KH. NO. 2KA, 2KHA, 2GA, INDUSTRIAL ESTATE MOHABEWALA, DEHRADUN 9837267648

12523 M/S CHIRAG INDUSTRIES 19.00 MU 2411.00KH.NO. 2366, ARKEDIA GRAN, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN

15208 SH. ABHINAV GARG 10.00 MU 2243.00SHOP NO 217,, SANDHU CENTER, DEHRADUN

24687 SH. ANIL CHAUHAN 10.00 MU 2070.00S/O LATE SH. RAMESH CHAUH, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN 9219882591

EDSD Bhandari Bagh DDunSUB-DIVISION: 15028 JALKAL ABHIYANTA (S-5) 75.00 MU 12436062.00PATEL NAGAR, PATEL NAGAR DEHRADUN, DEHRADUN

15045 EXECUTIVE ENGINEER SOUTH(S-17) 55.00 MU 8132832.00(32 RAJPUR ROAD), INDRESH NAGAR, DEHRADUN, DEHRADUN

15036 JALKAL ABHIYANTA (S-10) 65.00 MU 5876940.00LAXMAN CHOWK, DEHRADUN, DEHRADUN

15041 EXECUTIVE ENGINEER SOUTH(S-15) 45.00 MU 5567994.00DEHRAKHAS NEAR SALEZ FARM, PATEL NAGAR DEHRADUN, DEHRADUN

15034 JALKAL ABHIYANTA (S-8) 40.00 MU 3490580.00GANDHI GRAM, MDDA COLONY, DEHRADUN

15047 EXECUTIVE ENGINEER SOUTH(S-21) 75.00 MU 3377936.00GANDHI GRAM NEAR, NEAR RADHESYAM MANDIR, DEHRADUN

15039 EXECUTIVE ENGINEER,(SOUTH)S-13 19.00 MU 2356701.00RAMESHWAR MOHALLA, DEHRADUN, DEHRADUN

15054 EXECUTIVE ENGINEER SOUTH(S-23) 50.00 MU 1841526.00NEAR HINDU NATIONAL, SCHOOL DEHRADUN, DEHRADUN

15038 EXECUTIVE ENGINEER, (S12) 19.00 MU 1779567.00RITHA MANDI, DEHRADUN, DEHRADUN

15029 JALKAL ABHIYANTA (S-6) 19.00 MU 1269347.00LAXMAN CHOWK, DEHRADUN, DEHRADUN

15059 EXECUTIVE ENGINEER SOUTH(S-24) 30.00 MU 1040450.00KUSUM VIHAR, BEHIND, BEKARI HOUSE, DEHRADUN, DEHRADUN

15046 EXECUTIVE ENGINEER SOUTH(S-18) 19.00 MU 1004217.00BANDAR WALI GALI,, LAKHI BAG DEHRADUN, DEHRADUN

8195 DIVISIONAL RAILWAY MANAGER 200.00 MU 484952.00NORTHEN RAILWAY, RESIDENCIAL COLONY (MURADABAD), DEHRADUN

29081 Mr.SANJAY DEWAN 20.00 MU 112099.003RD FLOOR, G-7 RESTAURANT, 8-SAHARANPUR ROAD, DEHRADUN 9837063876

777 PRINCIPAL GOVT. HOTEL MANAGEME 50.00 MU 105611.00& CATERING INSTITUTE, PATEL NAGAR, SAHARANPUR ROAD, DEHRADUN

14839 M/S BHARTI IINFRATEL LTD 20.00 MU 70863.00PATHRI BAGH, PATHRI BAGH, DEHRAUDN 9997572847

25100 M/S BHARTI CELLULAR LTD. (BB 25.00 MU 60850.0089- KANWALI ROAD, KANWALI ROAD, DEHRADUN 9997572847

6647 M/S DISNET WIRELESS LTD. (B.B) 45.00 MU 43652.00329- RAM BAG, LAKHI BAG, DEHRADUN 8476006469

14801 M/S BHARTI CELLULAR LTD 20.00 MU 40740.0038- ARHAT BAZAR, DEHRADUN, DEHRADUN 9997572847

28431 Mrs.SANGEETA GUPTA 30.00 MU 37828.0074- SHIVAJI MARG, KANWALI ROAD, DEHRADUN 9412051683

14824 M/S BHARTI INFRATEL LTD. 25.00 MU 37345.00NAI BASTI, DEHRADUN, DEHRADUN 9997572847

Page 243 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

29749 Mrs.KAMALJEET KAUR 30.00 MU 36471.00173 ARHAT BAZAR, SAHARANPUR ROAD, DEHRADUN 8126600958

14815 BRANCH MANAGER, P.N.B. 25.00 MU 30407.0055/24 ARHAT BAZAR, ARHAT BAZAR, DEHRADUN

4490 MANAGER, H.D.F.C. BAK LDT. 61.00 MU 29756.0032, ARATH BAZAR, NEAR RAJAN TRANSPORT, DEHRADUN 9058209930

7004 SH. S.P. BAHUGUNA 12.00 MU 22768.0023-, LAKHI BAG, DEHRADUN

14855 SH. RAJNISH GARG 10.00 MU 22435.00108/106 VIJAY RATURI MARG, PATEL NAGAR, DEHRADUN 9756704174

6985 SH. HARNAM SINGH AND SONS 9.00 MU 21433.00SAHARANPUR ROAD,, NEAR MATAWALA BAG, DEHRADUN 9897884745

14776 SH. VINAY RASTOGI 10.00 MU 17482.0016- MALVIYA ROAD, LAXMAN CHOWK, DEHRADUN 9412051747

6866 SH. MEHER SINGH 25.00 MU 17218.00326, BHANDARI BAG, DEHRADUN 9997771415

29247 M/s.MANAGER AXIS BANK LTD 30.00 MU 13417.00IST FLOOR ( GURUJI PLAZA), SRE ROAD, DEHRADUN 9259514110

14775 SH. VINOD RASTOGI 10.00 MU 12652.00S/O SH. GAUTAM DASS, 17, P O TANDAN MARG, DEHRADUN

7012 M/S WOOD SPOT 15.00 MU 12063.00MATAWALA BAG, SAHARANPUR ROAD, DEHRADUN 9412053309

14851 SH. SUNIL 13.00 MU 11969.00OM PRAKASH, 73, KANWALI ROAD, DEHRADUN

14831 PRINCIPAL GURU RAM RAI 10.00 MU 10360.00PATHRI BAGH, DEHRADUN, DEHRADUN 9557660911

6867 SH. KARTAR SINGH CHABRA 8.00 MU 8526.00RAM BAG, SAHARANPUR ROAD, DEHRADUN 9412058737

14784 SH. RAJ KUMAR 15.00 MU 8424.00S/O SH. RADHEY SHYAM, GURU ROAD, DEHRADUN

14786 MANAGER, PUNJAB NATIONAL BANK 15.00 MU 8053.00BRANCH HINDU NATIONAL SCH, 14-19, MAHANT ROAD, DEHRADUN

6973 SH. BAGAT SINGH 9.00 MU 7387.0034- LAKHI BAG, LAKHI BAG, DEHRADUN

14850 SH. RAJAN KUMAR SONKAR 10.00 MU 5951.00S/O SH. SEWA RAM, 107-KANWALI ROAD, DEHRADUN

6338 SMT. SHEELA DEVI 16.00 MU 5853.005-C SAHARANPUR ROAD, DEHRADUN, DEHRADUN 9927055030

6958 M/S RAMESH CHAND AND SUBASH 9.00 MU 5762.00CHAND, I.S. SONI MARG, SONI MARG, DEHRADUN 9412001227

6969 SH. D.P. LAKHERA 9.00 MU 5760.0033/1 LAKHI BAG, LAKHI BAG, DEHRADUN 9412955497

14807 SH. SANJAY MOHAN UNIYAL 10.00 MU 4906.0024- ARHAT BAZAR, 24- ARHAT BAZAR, DEHRADUN 9319233571

6870 SH. MOHAN LAL 8.00 MU 4401.00S/O SH. PURSHOTAM LAL, 168-LAKHI BAG, DEHRADUN 9759158964

6948 MAHENT INDRESH CHARAN DASS 9.00 MU 4380.003- SAHARANPUR ROAD, DEHRADUN, DEHRADUN

6841 SH. RAJNISH 8.00 MU 4203.00S/O SH. OM PRAKASH, 56/51 JHANDA BAZAR, DEHRADUN 9997333390

29791 Mr.YOGESH BHATIYA 15.00 MU 3809.00178, PATEL NAGAR, DEHRADUN 9634490863

6840 SH. RAMESH KUMAR GOYAL 8.00 MU 2893.00S/O SH. JANESHWAR PD., 6-MALVIYA ROAD, DEHRADUN 9412053241

14829 SH. RAJEEV AGGARWAL 10.00 MU 2844.00S/O SH. SATISH AGGARWAL, 84/14, BHANDARI BAGH, DEHRADUN 9412050574

6842 SH. ANIL KUMAR 8.00 MU 2785.00C/O M/S KAVERI DEPARTMENT, STORE, 38-ARATH BAZAR, DEHRADUN 9219787512

EDSD NiranjanpurSUB-DIVISION: 15027 JALKAL ABHIYANTA (S-4) 112.00 MU 16383561.00G.M.G.J.S, NIRANJANPUR, NIRANJANPUR, DEHRADUN

15025 JALKAL ABHIYANTA (S-2) 165.00 MU 16318202.00CHAMANPURI, NIRANJANPUR, DEHRADUN, DEHRADUN

15026 JALKAL ABHIYANTA (S-3) 64.00 MU 16116529.00PATEL NAGAR, NIRANJANPUR, DEHRADUN, DEHRADUN

15023 JALKAL ABHIYANT, SOUTH (S-1) 172.00 MU 15916228.00PATEL NAGAR INDUSTRIAL, ESTATE, DEHRADUN, DEHRADUN

15120 JALKAL ABHIYANTA (P-11) 56.00 MU 9034756.00MDDA INDIRA PURAM, DEHRADUN, DEHRADUN

15089 JALKAL ABHIYANTA (P-1) 53.00 MU 8846356.00GMS ROAD, KANWALI ROAD, DEHRADUN

15104 JALKAL ABHIYANTA (P-3) 45.00 MU 8115588.00ENGINEER ENCLAVE, DEHADUN, DEHRADUN

Page 244 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15473 EXECUTIVE ENGINEER (P-27) 40.00 MU 4985380.00UTTARAKHAND JAL SANSTHAN, ENGINEERS ENCALVE, DEHRADUN

15130 JALKAL ABHIYANTA (P-16) 58.00 MU 4908596.00UTTARANCHAL JAL SANSTHAN, ASHOK PARK T/W NIRANJANPUR, DEHRADUN

15123 JALKAL ABHIYANTA (P-13) 38.00 MU 4563403.00SAKTI VIHAR, DEHRADUN, DEHRADUN

15558 EXECUTIVE ENGINEER (P-35) 75.00 MU 4351253.00UTTARAKHAND JAL SANSTHAN, MILAN VIHAR, NIRANJANPUR, DEHRADUN

15555 EXECUTIVE ENGINEER (P-34) 58.00 MU 4129547.00UTTARAKHAND JAL SANSTHAN, I.T.I PARISAR, NIRANJANPUR, DEHRADUN

15571 EXECUTIVE ENGINEER (P-40) 75.00 MU 2627311.00UTTARAKHAND JAL SANSTHAN, BEHIND HILL VIEW COLONY, DEHRADUN

14250 M/S BHARAT INFOTANTMENT (N.PUR 75.00 TD 2381757.00NETWORK-10 PVT. LIMITED, SEWLA KALA, SHIMLA BYPASS ROAD, DEHRADUN (Near Shimla Chowk) 8791674468

6318 SH. A.P. SHARMA 24.00 MU 156993.00SEWLA KALA, MAZRA, DEHRADUN 9412304186

28340 Mr.KUMWAR JAPINDER SINGH 75.00 MU 145987.00KH. NO. 259/2 NIRANJANPUR, G.M.S. ROAD, DEHRADUN

28874 Mrs.HEENA KHAN 40.00 TD 127345.00KH.NO.398 NIRANJANPUR, BEHIND SABJI MANDI, DEHRADUN 9760248848

28983 M/s.ASSISTANT REGISTRARDEBT RE 60.00 MU 126811.002ND FLOOR PARAS TOWER, SAHARANPUR ROAD, DEHRADUN 8755910856

18202 M/S BHARTI INFRATEL LTD. 16.00 MU 119940.00K.NO. 364, GREEN PARK, NIRANJANPUR, DEHRADUN 9997572847

25474 BRANCH MANAGER, S.B.I. (NP) 25.00 MU 107727.00STATE BANK OF INDIA,, 430, SAIKRIPA, SAHARANPUR ROAD, DEHRADUN 8650575144

317 INDO JERMAN 75.00 MU 104886.00NIRANJANPUR, NIRANJANPUR, DEHRADUN 9412056388

27128 SH. AMIT KUMAR AGARWAL 40.00 MU 91994.00KH. NO. 57, MAJRA, GROUND, FLOOR, SANTOSH TOWER, S.P. ROA, D, DEHRADUN

713 THE PRINCIPAL, I.T.I 100.00 MU 85359.00NIRANJANPUR, SAHARANPUR ROAD, DEHRADUN

14949 SH. AKHIL GUPTA 50.00 MU 84266.00GREEN PRAK, SAHARANPUR ROAD, DEHRADUN 9359211333

302 M/S ARIHANT NARROW FABRICS 75.00 MU 83376.00PVT. LTD., 4, INDUSTRIAL ESTATE PATEL NAGAR, DEHRADUN 9759001451

308 M/S TALBORS FOODS 42.00 MU 79558.00E-6, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9897099067

313 M/S DEHRADUN AUTO MOBILES PVT. 68.00 MU 79231.00KH. NO. 648, INDUSTRIAL ESTATE PATEL NAGAR, DEHRADUN

29456 Mr.AMIT AGARWAL 35.00 MU 73951.00GROUND & IST FLOOR, SAHARANPUR ROAD, DEHRADUN 9761724396

28938 M/s.HARJEET PRESS LTD 40.00 MU 70883.00D-3 GOVT. IND. AREA , PATEL NAGER, DEHRADUN 9837068212

7008 SH. DEEPAK JAIN 50.00 MU 66765.00KH.NO. 374/2, KANWALI, NEAR KALI MANDIR, DEHRADUN 9917011333

23666 M/S SUKHMANI PRAKASHAN 25.00 MU 66319.00HCL COMPOUND, SAHARANPUR ROAD, DEHRADUN 8941023052

29047 M/s.KARIT INFRATECH PRIVATE LI 15.00 MU 65483.00KH. NO. 1060-KANWLI, G.M.S. ROAD, DEHRADUN 9568685555

18267 EXECUTIVE ENGINEER (IRR-2) 38.00 MU 63057.00G.M.S. ROAD MAHARANIBAG,, CHAKKI TOLA, NIRANJANPUR, DEHRADUN

26046 M/S SHIVA INDUSTRIES NP 20.00 MU 51600.00PLOT NO. 34, CO-OPERATIVE, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9897777773

14928 M/S BHARTI INFRATEL LTD. 25.00 MU 49452.00CHAMAN VIHAR, NIRANJANPUR, DEHRADUN 9997564077

25752 REGIONAL MANAGER, NP 50.00 MU 46055.00THE NEW INDIA INSURANCE, CO. LTD., 430 NIRANJANPUR, SP ROAD, DEHRADUN

14944 D.G., TOURIST 16.00 MU 45393.00INDSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9456590717

14898 M/S DISNET WIRLESS 10.00 MU 43120.00KANWALI, KANWALI, DEHRADUN 8477003979

10199 JOINT DEPUTY DIRECTOR 50.00 MU 39500.00DUBSIDIARY INTELLGENCE, BUREAU, 17/1, ENGINEERS ENCLAV, DEHRADUN 8755964522

28138 Ms.SUGHANDHA MANUFACTURERS PRI 15.00 IDF 39336.0009, SAHARANPUR ROAD, DEHRADUN

14931 DY. COMMISSIONER 22.00 MU 38643.00ITI CAMPUS, NIRANJNAPUR, DEHRADUN

11108 SH. D.N. BHATT 30.00 MU 37510.00KH. NO. 575, DEHRAKHASS, NEAR BSNL OFFICE, PATEL NAGAR, DEHRADUN 9639601246

29622 M/s.MAGIC BOX THE GLOBAL BAKER 15.00 MU 36185.001060 STARAY TOWER, G.M.S ROAD, DEHRADUN 9720256390

7013 SH. LAKSHIT BHATT 60.00 MU 33419.00348, NIRANJANPUR, NEAR LAL PUL, DEHRADUN

Page 245 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

28502 M/s.ISHIVIKA ENTERPRISES 25.00 MU 29824.00KH NO. 376KH NIRANJANPUR, G.M.S. ROAD, DEHRADUN

18183 M/S BHARTI INFRATEL LTD. 11.00 MU 28959.00KH.NO. 535, BRAHAMAN WALA, NIRANJANPUR, DEHRADUN 9997572847

8200 DIRECTOR, KAHDI GRAM UDAYOG 110.00 MU 28757.00KHADI GRAM UDAYOG, G.M.S. ROAD,, DEHRADUN 9997172874

29343 M/s.GENERAL MANEGER(HR) BRIDCU 45.00 MU 28438.00IST & IIND FLOOR AVSTHAPN, SAHARANPUR ROAD, DEHRADUN 8477000388

27662 M/s.BALRAM TRADING COMPANY 25.00 MU 21768.0018-CO-OPERATIVE IND. ESTA, SAHARANPUR ROAD, DEHRADUN

7084 M/S T.V.L. HITECH POLYMERS 50.00 MU 21364.00PLOT NO. E-4,, GOVT. INDUSTRIAL ESTATE PATEL, NAGAR, DEHRADUN

27034 ASST. GENERAL MANAGER 50.00 MU 21022.00DENA BANK, FIRST FLOOR, PARAS TOWER, SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN 9721459406

311 M/S ALFA PACKAGING 60.00 MU 20820.00PATEL NAGAR, INDUSTRIAL ESTATE, DEHRADUN 9412053791

26128 M/S ESSKAY WOOD & ALLIED INDUS 25.00 MU 19894.00TRY, B-4, GOVT. INDUSTRIA, ESTATE, PATEL NAGAR,, DEHRADUN

6323 M/S SHARPE EDGE HANDICRAFT 19.00 MU 19598.00E-9, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412381786

29496 Mr.SUNIL SHARMA 45.00 MU 16918.00KHASA NO 1048, G M S ROAD, DEHRADUN 9897012818

29455 Mr.AMIT AGARWAL 25.00 MU 16709.00IIND FLOOR SANTOSH TOWER, SAHARANPUR ROAD, DEHRADUN 9761724396

28137 Mr.KUNWAR JAPINDER SINGH 40.00 NA 16264.00KH.NO. 259/2 NIRANJANPUR, G.M.S. ROAD, DEHRADUN

14899 SMT. VANDANA MISHRA 10.00 MU 15967.00NEAR ROHAN MOTORS, G.M.S. ROAD, DEHRADUN 9368672384

6331 M/S HIMALYA (PROP. DEEPAK GULA 20.00 MU 15712.00SANTOSH TOWER, GROUND &, FIRST FLOOR, 57-MINI MAJRA, S.P. ROAD, DEHRADUN

29230 Mr.MAHESH GOYAL 40.00 MU 15646.00KH.NO.773 NIRANJANPUR, INDRA GANDHI MARG, DEHRADUN

7000 M/S OM SAI ELECTRONICS 12.00 MU 15147.00E-G, GOVT. INDUSTRIAL EST, PATEL NAGAR, DEHRADUN 9837060952

22697 SH. MUNSHI RAM 19.00 MU 13896.00SEWLA KALA, NIRANJANPUR, DEHRADUN 9837382463

27605 M/s.DY. ZONAL MANAGER DENA BAN 35.00 MU 13772.00GROUND FLOOR, PARAS TOWER, DEHRADUN 1352725102

6330 M/S K.B. COMPUTER FORM 23.00 MU 13352.00D-5, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412059728

14896 SH. KAVINDER SINGH 10.00 MU 13182.00KAMLA PALACE, G.M.S. ROAD, DEHRADUN 9897228198

6585 SH. RANJAN GANDHI 15.00 MU 12038.00S/O SH. TILAK RAJ GANDHI, KH.NO. 373, NIRANJANPUR, BEHIN, SABJI MANDI, DEHRADUN

27660 M/s.RHOMBUS INFRASTRUCTRE PVT 25.00 MU 11193.00KH. NO. 155,156,157 NIRAN, ITBP ROAD, DEHRADUN

6832 M/S DOON GHATI SERVICES 6.00 MU 10414.00PETROL PUMP, NIRANJANPUR, DEHRADUN 9997252110

10842 M/S HAVELS INDIA LTD. 30.00 MU 10410.00KH NO. 575, DEHRA KHASS,, FIRST FLOOR, NEAR BSNL OFFICE, PATEL NEAGR, DEHRADUN 9897898077

27036 SH. RAVINERA GUPTA 15.00 MU 9919.00S/O SH. GANGADHAR GUPTA, HCL COMPUND, SAHARANPUR ROAD, DEHRADUN

27831 Mr.SHAMSHAD KHAN 25.00 MU 8205.00KH. NO.11 GA MAUZA MAJRA, NEGI SWEET GALI, DEHRADUN

25713 SH. SAURABH GOYAL NP 12.00 MU 7850.00S/O LATE SH. KANAYA LAL, SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN

29457 M/s.BRANCH HEAD AXIS BANK LTD 24.00 MU 7808.00KH.NO. 413/1 SEWLA SALAN, SHIMLABY PASS ROAD, DEHRADUN 8006400931

6353 M/S EMSONS TOOLS 19.00 MU 7664.00C/0 M.J. SINGH, D-7, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9758001800

27661 Mr.AMIT ANAND 20.00 MU 7198.00KH. NO. 141 SEWLA KALAN, G.M.S. ROAD, DEHRADUN

12400 SH. SAKEEL AHAMED 25.00 MU 7052.00CHAUDHARI COLONY, KH. NO. 151CH NEAR ISBT, MAJRA, DEHRADUN

7001 M/S SATLAJ SALES 12.00 MU 6949.00PATEL NAGAR, PATEL NAGAR, DEHRADUN 9897553117

24666 NIBANDAK, UTTARAKHAND LOK SEWA 20.00 MU 6819.00ADHIKARAN, FIRST FLOOR, LABOUR COURT, NEAR I.T.I., SAHARANPUR ROAD, DEHRADUN

6346 M/S SAHARAN EQUIP. TECH. 18.00 MU 6597.00MAJRA, MAJRA, DEHRADUN 9897229101

14926 SH. ANIL KUMAR JAIN 11.00 MU 6593.00S/O LATE SH. DEEP CHAND, 6A, SAHARANPUR ROAD, DEHRADUN

9469 SH. DINESH PARIHAR 20.00 MU 6084.00P.P.C.L. COLONY, UDAY VIHAR, BRAHMANWALA, DEHRADUN 9412998460

Page 246 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

27131 MANAGER, VIJAYA BANK 20.00 MU 5796.00GROUND FLOOR PARAS TOWER,, NEAR I.T.I., NIRANJANPUR, DEHRADUN

14934 SH. ASHWANI KUMAR 10.00 MU 5445.002 INDUSTRIAL ESTAE, PATEL NAGAR, DEHRADUN 9837089202

29197 Mr.AMIT AGARWAL 15.00 MU 5217.00KH. NO. 348 & 57 MAJRA, SRE ROAD, DEHRADUN 9761724396

6975 SH. ANAND SINGH PUNDIR 9.00 MU 5167.00S/O SH. NASIB SINGH PUNDI, VILL. KANWALI, DEHRADUN 8755860400

14902 SH. RAJ MOHAN MALHOTRA 12.00 MU 5106.00S/O LATE SH. TRILOKNATH,, 229/1, KANWALI, G.M.S. ROAD, DEHRADUN

14900 SMT. VANDANA MISHRA 10.00 MU 5093.00NEAR ROHAN MOTORS, G.M.S. ROAD, DEHRADUN 9358672354

14942 MANAGER, INDIAN 10.00 MU 4997.00PATEL NAGAR, NIRANJANPUR, DEHRADUN 9837848886

6872 SH. CHANDAN SINGH CHAUHAN 8.00 MU 4843.00BRAHMAN WALA, P.O. MAJRA, DEHRADUN 9897553429

27130 M/S BALAJI ATTA CHAKKI 5.00 MU 4521.00190- CHAMAN PURI,, NIRANJANPUR, DEHRADUN

6996 M/S M.S. BANSAL ASSOCIATE 11.00 MU 4218.0022- INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9411106541

14943 M/S MAKE GEAR 15.00 MU 3470.00PLOT NO. 16, INDUSTRIAL, AREA, PATEL NAGAR, DEHRADUN

8208 M/S LANCO HYDRO ENERGIES PVT. 25.00 MU 3110.00LTD., PUSHPANJALI ENCLAVE, G.M.S. ROAD, DEHRADUN 9997190444

14935 SH. D.N. BEHARI 10.00 MU 3029.006- INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9897096899

6850 M/S LAXMI ART PRESS 8.00 MU 2839.00NIRANJANPUR, NIRANJANPUR, DEHRADUN 9359211333

20699 PRESIDENT, SAKUNTALA DEVI (NP) 15.00 MU 2050.00LOK KALYAN SAMITI (REG.), KH. NO. 71KHA, 72, BRAHAMANWAL, HARIDWARBYPASS ROAD, D.DUN

EDSD Vasant Vihar DDunSUB-DIVISION: 15111 JALKAL ABHIYANTA (P-7) 58.00 IDF 10790222.00VASANT VIHAR, DEHRADUN, DEHRADUN

15110 JALKAL ABHIYANTA (P-6) 68.00 MU 10185047.00MAHARANI BAG, DEHRADUN, DEHRADUN

15002 JALKAL ABHIYANTA-NORTH (N-3) 75.00 MU 9187127.00VIJAY PARK, VIJAY PARK, DEHRADUN, DEHRADUN

15108 JALKAL ABHIYANTA (P-5) 38.00 MU 7933927.00AWAS VIKAS, INDIRA NAGAR, DEHRADUN

15354 EXECUTIVE ENGINEER (P-24) 56.00 MU 7069740.00UTTARAKHAND JAL SANSTHAN, INDIRA NAGAR, TUBEWELL-2, DEHRADUN

15012 EXECUTIVE ENGINEER-NORTH(N-10) 43.00 MU 6782491.00VIJAY PARK, DEHRADUN, DEHRADUN

15564 EXECUTIVE ENGINEER (P-38) 55.00 MU 6702443.00UTTARAKHAND JAL SANSTHAN, PARK NO. 13, VASANT VIHAR,, DEHRADUN

15166 JALKAL ABHIYANTA (P-18) 47.00 MU 6146587.00INDIRA NAGAR T/W, DEHRADUN, DEHRADUN

15165 EXECUTIVE ENGINEER (P-17) 51.00 MU 5605571.00UTTARANCHAL JAL SANSTHAN, INDIRA NAGAR, DEHRADUN

15006 JALKAL ABHIYANTA-NORTH (N-6) 66.00 MU 4923933.00UDDIWALA, KAULAGARH, KAULAGARH, DEHRADUN

15113 JALKAL ABHIYANTA (P-8) 53.00 MU 4304761.00PANDITWARI, DEHRADUN, DEHRADUN

15107 JALKAL ABHIYANTA (P-4) 47.00 NA 3389104.00PANDIT WARI, RAJ VIHAR, DEHRADUN

15003 JALKAL ABHIYANTA N-4 19.00 NA 2473512.00UTTARAKHAND JAL SANSTHAN, CHUNNA BHATTA, KAULAGARH, DEHRADUN

15343 EXECUTIVE ENGINEER (P-23) 20.00 MU 2376137.00UTTARAKHAND JAL SANSTHAN, GREEN PARK BALLUPUR, DEHRADUN

15314 EXECUTIVE ENGINEER (P-21) 20.00 MU 2288654.00UTTARAKHAND JAL SANSTHAN, ASHIRWAD ENCLAVE, DEHRADUN

15000 JALKAL ABHIYANTA-NORTH (N-1) 64.00 MU 1727742.00VIJAY PARK, DEHRADUN`, DEHRADUN, DEHRADUN

15001 JALKAL ABHIYANTA-NORTH (N-2) 36.00 MU 1599195.00NIMBUWALA, DEHRADUN, NIMBUWALA, DEHRADUN

15011 EXECUTIVE ENGINEER-NORTH (N-9) 19.00 MU 1552163.00MITRA LOK COLONY, DEHRADUN, DEHRADUN

15477 EXECUTIVE ENGINEER (P-28) 19.00 MU 1471489.00UTTARAKHAND JAL SANSTHAN, PARK NO. 8 VASANT VIHAR, DEHRADUN

15018 EXECUTIVE ENGINEER-NORTH(N-13) 19.00 MU 1411044.00VIVEK VIHAR, GMS ROAD,, SIDDHARTH ENCLAVE, DEHRADUN, DEHRADUN

15007 EXECUTIVE ENGINEER-NORTH (N-7) 20.00 MU 1247180.00MANCHANDAWALA DEHRADUN, DEHRADUN, DEHRADUN

Page 247 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

15019 EXECUTIVE ENGINEER-NORTH(N-14) 30.00 MU 1226361.00ANKIT VIHAR, PREMPUR MAFI, DEHRADUN

15009 EXECUTIVE ENGINEER-NORTH (N-8) 19.00 MU 1155221.00VANASTHALI, DEHRADUN, VANASTHALI, DEHRADUN, DEHRADUN

15017 EXECUTIVE ENGINEER-NORTH(N-12) 19.00 MU 1150978.00DURGA VIHAR,, NEAR ASHIRWAD MOTORS, BALLUPUR, CHOWK, DEHRADUN

15005 JALKAL ABHIYANTA -NORTH (N-5) 19.00 MU 1141624.00SHANTI VIHAR, KAULAGARH, KAULAGARH, DEHRADUN

15013 EXECUTIVE ENGINEER-NORTH(N-11) 19.00 MU 1012018.00AKASHDEEP COLONY, NEAR MANDIR, DEHRADUN

15021 EXECUTIVE ENGINEER-NORTH(N-18) 25.00 MU 649909.00BAJAWALA,, KAULAGARH, DEHRADUN

3218 DIRECTOR GENREAL, F.S.I. 540.00 MU 478257.00KAULAGARH ROAD, KAULAGARH, DEHRADUN 9412938852

15022 EXECUTIVE ENGINEER-NORTH(N-20) 20.00 MU 327217.00RAJKIYE PRIMARY SCHOOL,, KAULAGARH, DEHRADUN

8203 S.P. (RESIDENCIAL COLONY) 160.00 MU 308198.00HARBANSWALA, VASANT VIAHR, DEHRADUN 9411112824

22153 M/S VIKASH MULTIPLEX DEVLOPERS 750.00 MU 263936.00PLOT NO. MP-1,, INDIRA NAGAR, DEHRADUN 9719664936

8058 SH. SANJEEV AGARWAL 38.00 MU 251188.00BALLUPUR CHOWK, (H.D.F.C. BANK), DEHRADUN

622 PRINCIPAL, INST. OF H M 250.00 MU 236901.00AND BEAUTICIANS, TAPKESHWAR ROAD, DEHRADUN 9410394201

15551 ASSTIE ENDINER 20.00 MU 174933.00TUBWELL SUBDIVISION, IRRIGATION DEPT., DEHRADUN 9411177500

6462 M/S DUGOUT HOSPITALITY 15.00 MU 173742.00FOUTH FLOOR, CMS WESTERN, COMPLEX, CHAKRATA ROAD, DEHRADUN

15489 SH. SUDEEP ANAND 10.00 MU 159264.001- SIDDHARTH ENCLAVE, G.M.S. ROAD, BALLUPUR, DEHRADUN 9997171109

26818 M/S CITY SQUARE MEGA MALL PVT. 75.00 MU 89137.00IIIRD FLOOR, 191, 168,, BALLUPUR, CHAKRATA ROAD, NEAR IMA BLOOD BANK, D.DUN 7055665554

27037 SMT. VARTIKA KHANDELWAL 60.00 MU 78603.00W/O SH. SUMIT KHANDELWAL, GOURND & FIRST FLOOR, C.M.M., WESTERN, CHAKRATA ROAD, D.DUN 9997223316

25385 EXECUTIVE OFFICER (TW) 75.00 MU 70234.00CANTOMENT BOARD, KANWALI CANAL, UDDHIWALA, DEHRADUN

675 DIRECTOR LOGIN CENTER FRI 60.00 MU 50477.00KAULAGARH, KAULAGARH, DEHRADUN 9410710603

15461 M/S BHARTI INFRATEL LTD. 25.00 MU 47892.00GOVIND GARH, SHANTI VIHAR, DEHRADUN 9997564077

9423 BRANCH MANAGER, S.B.I. 20.00 NA 40715.0026/9, VIVEK VIHAR, NEAR ANN MERY SCHOOL, G.M.S., ROAD, DEHRADUN 9456594123

15837 DIRECTOR (NIDASAK) 15.00 MU 39677.00PRAYOGSHALA, NEAR POLICE CHOWKI, DEHRADUN

10687 SMT. KRISHNA VIJRANI 40.00 MU 29959.00FIRST FLOOR, IMPERIAL, PLAZA, 1/8 BALLUPUR-KAULAGARH, ROAD, DEHRADUN 9997505553

27918 THE SIXTH SENSE EDUCATION 45.00 MU 25759.002 nd FLOOR, ABOVE ANANDAM, 191/168 BALLUPUR ROAD, DEHRADUN 8979159159

26701 SMT. NAMITA VERMA KG 30.00 MU 24652.00W/O SH. ASHOK KUMAR, KHNO. 13, KANWALI, NEAR AXIS, BANK,LIC,G.M.S. ROAD, DEHRADUN 9456540366

15737 I.G., POLICE 10.00 MU 22567.00NEAR VASANT VIHAR THANA, HARBANSWALA, DEHRADUN

10924 SH. NAVEEN KUMAR JAIN (V/V) 50.00 MU 19728.00KH NO. 48, MAUZA KANWALI, CHAKARATA ROAD, DEHRADUN

15832 BRANCH MANAGER, (OBC) 25.00 MU 18146.00ORIENTAL BANK OF COMMERCE, 57/5, INDIRA NAGAR, DEHRADUN 9690002945

15669 MANAGER 20.00 MU 17640.0056-G.M.S. ROAD, DEHRADUN, DEHRADUN 9897864968

15528 SH. INDRA MOHAN VIJ 15.00 MU 13365.00S/O SH. WAZIR CHAND, 743-2, NEAR STAFF, DEHRADUN 9412058971

29045 Mr.PRAKASH T PAL 32.00 MU 13234.00IST FLOOR, KH. NO. 504/2,, G.M.S. ROAD, DEHRADUN 9837050081

29519 M/s.STATE BANK OF INDIA 30.00 MU 12683.00316 PURNIMA PLAZA, G M S ROAD BALLUPUR, DEHRADUN 9897555791

7015 SH. ABDUL HAFEEZ BHATI 15.00 MU 11477.00133-2, CHAKRATA ROAD, BALLUPUR, DEHRADUN 9411138020

15456 ASSTT. GENERAL MANAGER 15.00 MU 10834.00ADMIN, GMTD,, BSNL, BALLUPUR CHOWK, DEHRADUN

15498 SH. AMIT BEHL 10.00 MU 10506.00SHOP NO.8, CHETRI COMPLEX, 47-BALLUPUR CHOWK, DEHRADUN 9719000044

15833 RELIANCE INFRATEL LTD. 10.00 MU 10004.00325, PHASE-II, PANDITWARI, DEHRADUN

27151 M/S KAWERI JWELLERS VV 40.00 MU 9852.00C.S.M. MEGA MALL GROUND, FLOOR, 191/168, CHAKRATA ROAD, MAUJA GARHI, DEHRADUN

Page 248 of 250

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

Year : 2018Consumption Month :

Billing Month :

JANUARY

FEBRUARY Year : 2018 As On Date : 6-Mar-18

UDD (S) DehradunDIVISION:

BILL

BASIS

KNO NAME CON.

LOAD

ADDRESS ARREAR

(In Rs.)

CELL NO. ACTION TAKEN

21387 SH. NAVEEN KUMAR JAIN 18.00 MU 9643.00S/O LATE SH. SURESH JAIN, KH.NO. 1078, NEAR NANKING HOTE, BALLUPUR, DEHRADUN 9359335353

15437 SH. HARSH KUMAR YADAV 10.00 MU 9569.00361/1 BALLUPUR, CHAKARATA ROAD, DEHRADUN 9358134282

15748 SMT. MANJU GUPTA 10.00 MU 9498.00NEAR ANURAG CHOWK, KANWALI ROAD, DEHRADUN

15764 SMT. RABIYA BEGUM 15.00 MU 8316.00748, KANWALI ROAD, DEHRADUN 9758024803

26124 SH. SANJEEV KUMAR SHARMA V 20.00 MU 7116.00S/O SH. O.P. SHARMA, 38-PANCHSEEL PARK, CHAKRATA, ROAD, DEHRADUN 7500240882

15843 MOHD. SANNUWAR ALI 10.00 MU 6934.00H.NO. 191/2, BALLUPUR ROAD, DEHRADUN 9759914032

15491 S.D.O. PHONES 10.00 MU 6588.00G.M.S. ROAD, EXCHANGE NAGAR, DEHRADUN

27338 M/S KAJARIA SEREMIC LTD. 20.00 IDF 6490.00FORTUNE TOWER, KH.NO.1078, GROUND FLOUR, DEHRADUN

15476 SMT. USHA YADAV 10.00 MU 6034.00NEW COLONY,, NEAR CALAL, G.M.S. ROAD, DEHRADUN 9415853023

25711 BRANCH MANAGER, AANDHRA BANK 20.00 MU 5515.00196/1, GROUND FLOOR,, A.B.TOWER, CHAKRATA ROAD, DEHRADUN

15829 BRANCH MANAGER 20.00 MU 4542.00OF INDIA, C 2/203, INDIRA NAGAR, DEHRADUN

25469 M/S CHOLAMANDALAM M S GENERAL 15.00 PD 4416.00INSURANCE CO. LTD., CROWN TOWER, 42 BALLUPUR ROAD, DEHRADUN

29761 Mr.AJAY AGARWAL 15.00 MU 4193.00241/1/3&241/2, KANWALI, DEHRADUN 9412228197

15845 GENERAL MANAGER 10.00 NA 4043.00TELECOM DISTRICT, NEW COLONY, BALLUPUR, DEHRADUN

15484 SMT. RACHNA DUTT 10.00 MU 3787.00UPASHNA COMPLEX, G.M.S. ROAD, DEHRADUN 9412174360

15709 BRANCH MANAGER, ICICI BANK 10.00 TD 2650.00I.C.I.C.I BANK LTD., SHOP NO. 1, PAM PLAZA, DEHRADUN 9026780556

15726 SMT. SHASHI SAXENA 10.00 MU 2423.00C-2, J.P. BHAWAN, INDIRA NAGAR COLONY, DEHRADUN

DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 346 371238500.00

Page 249 of 250

Page 250 of 250