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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