list of government consumer having arrear more then rs. 2,000.00
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List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Araghar DDunSUB-DIVISION: 1487 SDO TELEPHONE NATHUWAWALA 27.00 MU 42445.00NATHUWAWALA, BALAWALA, DEHRADUN 9410706878
8181 REGISTRAR DOON UNIVERSITY 75.00 NA 35879.00KEDARPURAM, AJABPUR, DEHRADUN 893690003
25614 DIRECTOR METEOROLOGICAL CENTER 75.00 MU 29666.00NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9411575800
25744 STAFF OFFICEER 25.00 MU 15641.00GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN
EDSD IT ParkSUB-DIVISION: 2588 PRINCIPAL, RAJIV GANDHI 60.00 MU 194249.00NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525
7729 JOINT SECRETARY 70.00 MU 167522.00NEAR GOVT. POLYTECNIC, AAMWALA, DEHRADUN
2584 PRINCIPAL SPORTS COLLEGE 128.00 MU 159346.00RAIPUR, RAIPUR, DEHRADUN 9411715114
1485 SDO PHONES LADPUR 50.00 MU 64647.00LADPUR, LADPUR, DEHRADUN 9412999100
5361 PARIVAHAN AYUKT KARYALAYA 60.00 MU 60107.00KULHAN,, SAHASTRADHARA RD., DEHRADUN 9058679256
25745 UTTRAKHAND MANAV ADHIKAR AYOG 40.00 MU 31075.00KHASRA NO.6,, SAHASTRADHARA ROAD ,, DEHRADUN
9626 DY. DIRECTOR RAJKIYA 30.00 MU 22386.00BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801
7053 NIDESHAK BHUTATVA AVAM 50.00 MU 19079.00UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033
5844 PRINCIPAL GOVT. I.T.I 60.00 MU 17123.00RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRADHARA RD. DEHRADUN 9758491230
10345 DISTT. EXCISE OFFICER 25.00 MU 3839.00EXCISE BUILDING, DANDALAKHOUND, S.D. RD., DEHRADUN
EDSD Mohanpur Premnagar DDunSUB-DIVISION: 10397 REGISTRAR 50.00 MU 45384.00UTTRAKHAND TECHNICAL, UNIVERSITY, RAJKIYA MAHILA, POLYTECHNIC CAMPUS,DEHRADUN 9456540311
1553 DIRECTOR SILK FARM 57.00 MU 37939.00PREMNAGAR, PREMNAGAR, DEHRADUN 9411101807
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 946327.00
Page 1 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD LalkuanSUB-DIVISION: 2690 A.G.E. R &T (MES) 350.00 MU 214619.00GORAPARAW, BARILLY ROAD, HALDWANI, NAINITAL 8354017760
2224 Principal C.M.O. 150.00 MU 144636.00Motinagar, Haldwani, Nainital 8006784294
21179 Tahsildaar 25.00 MU 47323.00Tahsile Lalkuan, Lalkuan, Haldwani, Nainital
EDSD Transport NagarSUB-DIVISION: 2699 Principal Govt. Madical Collag 1063.00 MU 2396048.00RAMPUR ROAD, HALDWANI, NAINITAL 9837300544
2965 Principal I.T.I. 42.00 MU 74883.00Rampur Road, Haldwani, Nainital 9897340291
21608 Ragistar Mukt Vishwa Vidhyala 150.00 MU 67038.00Teen Pani Bye Pass, T.P. Nagar, Haldwani, Nainital 9568293885
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 2944547.00
Page 2 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bahadrabad HaridwarSUB-DIVISION: 26006 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 6869905.00BAHADRABAD, BAHADRABAD, HARIDWAR
26005 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5608864.00VILL- ROHALKI, BAHADRABAD, HARIDWAR
25998 EXECUTIVE ENGG. JAL SANSTHAN 23.00 MU 2880618.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR
26456 M/S EXECUTIVE ENGINEER 12.00 MU 2452347.00STATE TUBEWELL, HG- 70, VILL- EKKAD KHURD, BAHADRABAD, HARIDWAR
26546 M/S EXECUTIVE ENGINEER 12.00 NA 1927672.00STATE TUBEWELL, HG- 69, BAHADRABAD, HARIDWAR
26448 M/S EXECUTIVE ENGINEER 12.00 MU 1823365.00STATE TUBEWELL, HG- 55, SALEMPUR MAHDOOD-II, B.BAD, HARIDWAR
26454 M/S EXECUTIVE ENGINEER 12.00 MU 1731543.00STATE TUBEWELL, HG- 19, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR
26453 M/S EXECUTIVE ENGINEER 12.00 MU 1718942.00STATE TUBEWELL, HG- 21, SUMAN NAGAR PATHRI ROAD, B.BAD, HARIDWAR
26457 M/S EXECUTIVE ENGINEER 12.00 MU 1549471.00STATE TUBEWELL, RG- 199, VILL- RANSURA, BAHADRABAD, HARIDWAR
26447 M/S EXECUTIVE ENGINEER 12.00 IDF 296212.00STATE TUBEWELL, HG- 81, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
26452 M/S EXECUTIVE ENGINEER 12.00 MU 281722.00STATE TUBEWELL, HG- 91, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR
26004 EXECUTIVE ENGG. JAL SANSTHAN 32.00 MU 251738.00BAHADRABAD, BAHADRABAD, HARIDWAR
26008 EXECUTIVE ENGG. JAL SANSTHAN 54.00 IDF 195573.00D. W. TUBEWELL, ROSHNABAD, BAHADRABAD, HARIDWAR
26445 M/S EXECUTIVE ENGINEER 12.00 IDF 191612.00STATE TUBEWELL, HG-83, VILL- NAGLAKHURD, BAHADRABAD, HARIDWAR
26449 M/S EXECUTIVE ENGINEER 12.00 MU 96498.00STATE TUBEWELL, HG- 343, VILL- RATANPUR, BAHADRABAD, HARIDWAR
20629 M/S EXECUTIVE ENGINEER 12.00 MU 76130.00STATE TUBEWELL, HG- 100, VILL- SALEMPUR, BAHADARABAD, HARIDWAR
26444 M/S EXECUTIVE ENGINEER 12.00 MU 70620.00STATE TUBEWELL, HG-89, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
26007 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 61076.00VILL- BUDAHEDI, BAHADRABAD, HARIDWAR
20627 M/S EXECUTIVE ENGINEER 12.00 TD 59920.00STATE TUBEWELL, HG- 92, VILL- SANGHIPUR, BAHADRABAD, HARIDWAR
20631 M/S EXECUTIVE ENGINEER 12.00 MU 52385.00STATE TUBEWELL, VILL- RANSURA, BAHADRABAD, HARIDWAR
26451 M/S EXECUTIVE ENGINEER 12.00 MU 42580.00STATE TUBEWELL, HG- 79, VILL- RAIPUR DAREDA, B.BAD, HARIDWAR
20625 EXECUTIVE ENGINEER 12.00 IDF 41431.00STATE TUBEWELL, HG- 80, VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
26446 M/S EXECUTIVE ENGINEER 12.00 MU 27066.00STATE TUBEWELL, HG-95, VILL- MUKARPUR, BAHADRABAD, HARIDWAR
26450 M/S EXECUTIVE ENGINEER 12.00 MU 17155.00STATE TUBEWELL, HG- 90, VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR
20628 M/S EXECUTIVE ENGINEER 12.00 MU 6180.00STATE TUBEWELL, HG- 94, VILL- MUKARPUR, BAHADRABAD, HARIDWAR
EDSD Jagjeetpur HaridwarSUB-DIVISION: 24839 M/S E.E. GANGA PRADUSHAN 171.00 MU 8475841.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR
26001 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5723747.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR
26002 EXECUTIVE ENGG. JAL SANSTHAN 34.00 MU 5704038.00VILL- JAMALPUR, BAHADRABAD, HARIDWAR
24838 M/S E.E. GANGA PRADUSHAN 693.00 MU 3339728.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR
26558 EXECUTIVE ENGINEER 12.00 MU 1715723.00STATE TUBEWELL, HG- 64, BAHADARPUR JATT, B.BAD, HARIDWAR
24840 M/S E.E. GANGA PRADUSHAN 246.00 MU 1286476.00VILL- JAGJEETPUR, LAKSAR, HARIDWAR
26003 EXECUTIVE ENGG. JAL SANSTHAN 28.00 MU 911962.00VILL- SITAPUR, BAHADRABAD, HARIDWAR
EDSD SIDCUL HaridwarSUB-DIVISION: 26000 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 2883144.00COLLECTRATE ROSHNABAD, ROSHNABAD, HARIDWAR
25999 EXECUTIVE ENGG. JAL SANSTHAN 25.00 MU 276101.00ROSHNABAD, BAHADRABAD, HARIDWAR
Page 3 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 34 58647385.00
Page 4 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhagwanpur RoorkeeSUB-DIVISION: 26233 DIV. RLY, CHUDIYALA 13.00 MU 1240455.00RLY. STATION-CHUDIYALA, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR
26231 DIV. RLY, IQBALPUR 15.00 MU 903320.00RLY. STATION-IQBALPUR, IQBALPUR, BHAGWANPUR, ROORKEE/HARIDWAR
EDSD Landhaura RoorkeeSUB-DIVISION: 26232 DIV. RLY, LANDHORA 15.00 MU 1716714.00STATION-LANDHORA, LADHORA, ROORKEE/HARIDWAR
26389 MEDICAL OFFICER, LANDHORA 20.00 MU 35786.00COMMUNITY HEALTH, CENTRE, LANDHORA, ROORKEE/HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 3896275.00
Page 5 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD AlmoraSUB-DIVISION: 17702 EXE. ENGI. JAL SANSTHAN,MATELA 1112.00 MU 57274073.00ALMORA, ALMORA, ALMORA
18416 EXE. ENGI., JAL SANSTHAN,KOSI 244.00 MU 17288759.00KOSI PUMP, ALMORA, ALMORA
18451 EXE. ENGI.,JAL SANSTHAN, 119.00 MU 3189609.00PATAL DEVI PUMP, ALMORA, ALMORA
18507 EXECUTIVE ENGI. JAL SANSTHAN 45.00 MU 161649.00NEAR LAW FACULTY, LOWER MALL ROAD, ALMORA
6610 UDAY SHANKAR NATYA ACADEMY 75.00 MU 106467.00FALSEEMA, ALMORA, ALMORA 9410344122
7620 INCOME TAX OFFICER,BALDHOTI 97.00 MU 85425.00BALDHOTI, ALMORA, ALMORA
430 PRINCIPAL I T I 100.00 MU 52264.00CHITAI, ALMORA, ALMORA 9761243790
1719 Principal,Bhathkhande 50.00 MU 30158.00Sangeet Mahavidyalay, Jakhandevi, Almora 8954123301
3664 REASONAL MANAGER,KHADI BOARD 75.00 MU 25902.00KHADI BOARD, REVER VIEW, B.E CORNER, ALMORA
7588 S P JAIL 25.00 MU 23021.00JILA KARAGAR, ALMORA, ALMORA 9412924511
17692 RAJKIYA ANUSUCHIT JATI 10.00 MU 20396.00SAMAJ KALYAN VIBHAG, FALSEEMA, ALMORA 9410725569
7501 I.T.I., SOMESHWAR 10.00 MU 17383.00SOMESHWAR, ALMORA, ALMORA
18422 TAHSILDAR,TAHSIL BAIGANIYA 25.00 MU 16633.00TAHSIL BAIGANIYA, SOMESHWAR, ALMORA
435 CDO 52.00 MU 14096.00Pandey khola, Almora, Almora 7579162221
27164 C.H.C.HAWALBAGH 10.00 MU 7065.00HAWALBAGH, ALMORA, ALMORA
5256 Partisar Nirikshak,Police Line 180.00 MU 5495.00Police Line Almora, Khagmara, Almora 9411574377
EDSD Almora-IISUB-DIVISION: 6631 C.H.C.,DHAULCHINA 10.00 MU 13890.00DHAULCHINA, ALMORA, ALMORA
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 17 78332285.00
Page 6 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BageshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) BageshwarSUB-DIVISION: 7832 CHIEF MEDICAL OFFICER 15.00 MU 76621.00For P.H.C. BAIJNATH, GARUR, BAGESHWAR 9412909720
6077 Distt. Judge 20.00 MU 43080.00Judge Ship Complex, Bhur Chunia Dhar, Bageshwar
7740 DISTT. MAGESTRATE 20.00 MU 36357.00For Camp Office, New Collecrate Complex, Bhitalgoan, Bageshwar 9412044905
10613 FOREST RANGER 15.00 MU 27560.00FOR PUMP, PURURA, BAIJNATH, BAGESHWAR 9897597009
8082 C.D.O. 60.00 IDF 27324.00For Vikash Bhawan, Bhitalgoan, Bageshwar 9412946645
4511 Chief Medical Superintendent 75.00 MU 22698.00For Distt Hospital, Bhotia Parao, Bageshwar 9412909720
9535 Chief Medical Officer 25.00 MU 12579.00For Office, Bilona, Bageshwar 9897483244
EDSD (II) BageshwarSUB-DIVISION: 4861 Principal, ITI 25.00 MU 56750.00Garur- Bageshwar Road, Kameri, Bageshwar
26194 PRINCIPAL 10.00 MU 22623.00INDUSTRIAL TRAINING INST., KAPKOTE, BAGESHWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 325592.00
Page 7 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BAZPURSUB-DIVISION: 24402 Ex Eng. Kumaun Jal Sansthan 10.00 IDF 4416359.00Tanda banzara, Fouzi colo, Bazpur, Udham Singh Nagar
24397 Ex Eng. Kumaun Jal Sansthan 13.00 IDF 2673902.00Water work Anaj mandi, Bazpur, Udham Singh Nagar
24392 Ex Eng. Kumaun Jal Sansthan 10.00 MU 2311436.00Haldwani Road, Mandi, Bazpur, Udham Singh Nagar
24391 Ex Eng. Kumaun Jal Sansthan 14.00 MU 1909725.00Badal Farm, Mandi, Bazpur, Udham Singh Nagar
24404 Ex Eng. Kumaun Jal Sansthan 17.00 MU 1675362.00Deendyal Park, Mandi, Bazpur, Udham Singh Nagar
24403 Ex Eng. Kumaun Jal Sansthan 15.00 MU 1523185.00Rehata, Fouzi colony, Bazpur, Udham Singh Nagar
24393 Ex Eng. Kumaun Jal Sansthan 10.00 MU 1345988.00Chanakpur, Kukreta F.C., Bazpur, Udham Singh Nagar
25496 Ex Eng. Kumaun Jal Sansthan 20.00 MU 479456.00Anaj mandi, Bazpur, Udham Singh Nagar
13357 TAHSEEL DAR 10.00 MU 228777.00TAHSEEL PRISAR, TAHSEEL, BAZPUR 9456592126
24394 Ex Eng. Kumaun Jal Sansthan 10.00 MU 164908.00Barheni, Mandi, Dhuriya Harsan, Bazpur Rudrapur(USN)
24400 Ex Eng. Kumaun Jal Sansthan 13.00 MU 133356.00Bannakhera, Fouzi colony, Bazpur, Udham Singh Nagar
7641 MO INCHARGE 15.00 MU 102322.00COMBINED HOSPITAL, BAZPUR, USN 9897250999
13342 DIVISION ACCOUNT,Railway 12.00 MU 77614.00NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION BAZPUR 594928107
25495 Ex Eng. Kumaun Jal Sansthan 20.00 MU 56638.00Mazar Prabhu, Bazpur, Udham Singh Nagar
13348 SUB REGISTAR 10.00 MU 45574.00OFFICE RAMLILA, GROUND, BAZPUR 9410189310
EDSD DORAHASUB-DIVISION: 24399 Ex Eng. Kumaun Jal Sansthan 26.00 MU 4538831.00Malariya Road, Doraha, Bazpur, Udham Singh Nagar
24401 Ex Eng. Kumaun Jal Sansthan 17.00 MU 2299389.00Kilakhera, Doraha, Bazpur, Udham Singh Nagar
24405 Ex Eng. Kumaun Jal Sansthan 12.00 MU 1325241.00Uncha Gaon, Piplia,, Bazpur., Udham Singh Nagar
24395 Ex Eng. Kumaun Jal Sansthan 10.00 MU 896311.00Kelakhera, Doraha, Bazpur, Udham Singh Nagar
24398 Ex Eng. Kumaun Jal Sansthan 10.00 MU 871157.00Water work Sarkara, Piplia, Bazpur, Udham Singh Nagar
24396 Ex Eng. Kumaun Jal Sansthan 10.00 MU 325167.00Bhajwa Nagla, Doraha, Bazpur, Udham Singh Nagar
4203 Principal I.T.I. 26.00 MU 258806.00Bazpur, Pipaliya, U.S.Nagar 9411378017
13460 DIVISIONAL ACCOUNT, Railway 12.00 MU 27716.00OFFICER NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION SA 9927561901
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 23 27687220.00
Page 8 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BhikiyasainDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BhikiyasainSUB-DIVISION: 8406 PRINCIPAL 20.00 MU 44608.00CHANULIYA, BHIKIYASAIN, TANY, ALMORA, UK
19479 MADICAL OFFICER 13.00 MU 18219.00Degat [syld], masi, Almora
19492 THE THESILDAR 10.00 MU 8484.00Tehsil office [B,sen], 0, almora
19476 MANAGER ORIANTAL BANK 10.00 MU 7294.00Degat [syld], 0, almora 9568008775
25512 S. B. I Degat 10.00 MU 3330.00Degat, Syld, Almora
EDSD MolekhalSUB-DIVISION: 19521 Principal iti 10.00 MU 46745.00qurella [salt], masi, almora
19519 Madical officer 10.00 MU 19184.00P.H.C [DEWAYAL], SALT, RKT [U.K]
3608 Principal Govt Polytechnic 30.00 MU 11206.00Salt, Salt Kaligaon, Ranikhet Almora 9412433616
19523 TAHSELDAR office 12.00 MU 5745.00Molikhal [salt], 0, U.K
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 9 164815.00
Page 9 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD ChampawatDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChampawatSUB-DIVISION: 19592 DOORDARSHAN 17.00 MU 25608.00BLOCK ROAD, CHAMPAWAT, CHAMPAWAT
19608 DISTRICT JUDGE 20.00 MU 22179.00OFFICE, SRIKHAND, CHAMPAWAT
19596 DISTRICT MAJISTRATE 10.00 MU 18403.00SRIKHAND, CHAMPAWAT, CHAMPAWAT
EDSD Lohaghat ChampawatSUB-DIVISION: 19198 Commandent 76.00 MU 36651.00Lohaghat, LOHAGHAT, CHAMPAWAT
EDSD Tanakpur ChampawatSUB-DIVISION: 3514 NER Railway 40.00 MU 52287.00Tanakpur, Tanakpur, Champawat 9760541313
3687 Doodarshan 20.00 MU 14339.00Tanakpur, Tanakpur, Champawat
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 169467.00
Page 10 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DharchulaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DharchulaSUB-DIVISION: 3737 G.E. M.E.S.DHARCHULA 1100.00 MU 566617.00DHARCHULA, DHARCHULA, PITHORAGARH 9456832889
EDSD DidihatSUB-DIVISION: 3502 COMMONDANT, SSB CAMP 54.00 MU 227169.00DIDIHAT, DIDIHAT, PITHORAGARH 9436126560
3772 PRINCIPAL, ITI. ASKOTE 50.00 MU 92104.00ASKOTE, PITHORAGARH, ASKOTE, PITHORAGAR, PITHORAGARH 9410104820
19673 SDE BAIKUNT DHAM 10.00 MU 23979.00BAIKUNT DHAM, DIDIHAT, PITHORAGARH 9412096244
23019 PRINCIPAL CENTRAL SCHOOL MIRTH 25.00 MU 16391.00CENTRAL SCHOOL MIRTHI, ITBP CAMPUS MIRTHI DIDIHAT, PITHORAGARH
23257 O.C. GREFF ASKOT 10.00 MU 10999.001650 PNR COY GREFF, ASKOT, PITHORAGARH
23732 BRANCH MANAGER PNB DIDIHAT 10.00 MU 3568.00PANJAB NATIONAL BANK, DIDIHAT, PITHORAGARH
EDSD MunsyariSUB-DIVISION: 18817 General Manager D.I.C.Munsyari 14.00 MU 97848.00District IndustriesCentre, Munsyari, Pithoragarh
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 1038675.00
Page 11 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DoiwalaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Doiwala-DoiwalaSUB-DIVISION: 24420 Executive Engineer Uttrakhand 38.00 MU 1770757.00Site Doiwala Township, Near Police Station, Doiwala Dehradun
26188 OFFICER INCHARGE 25.00 MU 80127.00Misserwala, Doiwala, DEHRADUN
12918 EXECUTIVE ENGINEER 40.00 MU 66273.00NIYAMWALA, DOIWALA, DEHRADUN
EDSD Jolly GrantSUB-DIVISION: 7973 M/S EXECUTIVE ENGINEER 64.00 MU 9975810.00TG-5 KOTI BHANIYAWALA, BALLUPUR ROAD, DEHRADUN
7970 M/S EXECUTIVE ENGINEER 113.00 MU 9785713.00TG-2 KHAND KOTI, BALLUPUR ROAD, DEHRADUN
7969 M/S EXECUTIVE ENGINEER 64.00 MU 9232661.00TG-1 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN
12751 EXECUTIVE ENGINEER 45.00 MU 8264786.00SUNAR GAON, T.G.-10, JOLLY GRANT, DEHRADUN
7925 EXECUTIVE ENGINEER 60.00 MU 8057491.00DD-4 JOLLYGRANT, NALKOOP KHAND, DEHRADUN
7962 M/S EXECUTIVE ENGINEER 75.00 MU 7948439.00DD-92 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN
7971 M/S EXECUTIVE ENGINEER 64.00 MU 7865574.00TG-3 JOLLYGRANT, BALLUPUR ROAD, DEHRADUN
7926 M/S EXECUTIVE ENGINEER 60.00 MU 7569787.00DD-5 RANIPOKRI, NALKOOP KHAND, DEHRADUN
7976 M/S EXECUTIVE ENGINEER 64.00 MU 7546932.00TG-9 ATTURWALA, BALLUPUR ROAD, DEHRADUN
7974 M/S EXECUTIVE ENGINEER 64.00 MU 7137939.00TG-6 KOTI, BALLUPUR ROAD, DEHRADUN
7968 M/S EXECUTIVE ENGINEER 94.00 MU 6880006.00DD-111 KUDIYAL, BALLUPUR, DEHRADUN
7965 M/S EXECUTIVE ENGINEER 64.00 MU 6801374.00DD-100 GHAMAND PUR, BALLUPUR, DEHRADUN
7963 M/S EXECUTIVE ENGINEER 75.00 MU 6089294.00DD-94 MAKKUWALA, BALLUPUR ROAD, DEHRADUN
7972 M/S EXECUTIVE ENGINEER 64.00 MU 5901530.00TG-4 KHAND KOTI, BALLUPUR ROAD, DEHRADUN
7979 M/S EXECUTIVE ENGINEER 60.00 MU 5226948.00DD-87 BHANIYAWALA, BALLUPUR ROAD, DEHRADUN
7927 M/S EXECUTIVE ENGINEER 56.00 MU 4955890.00DD-12, NALKOOP KHAND BALLUPUR, DEHRADUN
7975 M/S EXECUTIVE ENGINEER 64.00 MU 4812875.00TG-7 KOTI, BALLUPUR ROAD, DEHRADUN
7980 M/S EXECUTIVE ENGINEER 64.00 MU 4770083.00DD-98 RANIPOKRI SANIK, BALLUPUR ROAD, DEHRADUN
11072 EXECUTIVE ENGINEER 110.00 MU 4596978.00RAM NAGAR DANDA, DD-133 RAM NAGAR DANDA, DEHRADUN
12734 EXECUTIVE ENGINEER 64.00 MU 4585888.00Mauja Ranipokhri, Jolly Grant, DEHRADUN
23338 EXECUTIVE ENGINEER-DD-137 110.00 MU 4571947.00TUBEWELL DD-137, RANI POKHARI, DOIWALA
6089 EXECUTIVE ENGINEER 68.00 MU 3653977.00DUNALI, RANI POKHARI, DOIWALA
7928 EXECUTIVE ENGINEER 56.00 MU 3010032.00DD-22 JOLLYGRANT, NALKOOP KHAND, DEHRADUN
12720 EXECUTIVE ENGINEER 60.00 MU 2738311.00Thano, Jolly Grant, DEHRADUN
7964 M/S EXECUTIVE ENGINEER 56.00 MU 2185150.00DD-96 LISTRABAD, BALLUPUR ROAD, DEHRADUN
12708 EXECUTIVE ENGINEER 30.00 MU 2170545.00Kalluwala, Jolly Grant, Dehradun
7930 M/S EXECUTIVE ENGINEER 75.00 IDF 2134893.00DD-86 KALLUWALA, NALKOOP KHAND, DEHRADUN
7966 M/S EXECUTIVE ENGINEER 56.00 MU 2125021.00DD-102 DANDI RANIPOKRI, BALLUPUR, DEHRADUN
12711 EXECUTIVE ENGINEER 30.00 MU 1308695.00Athorwala, jollygrant, DEHRADUN
25532 EXECUTIVE ENGINEER 63.00 MU 464163.00NALKOOP KHAND, RAMNAGAR DANDA, RAMNAGAR DANDA
24421 Executive Engineer Nalkoop 40.00 MU 273094.00Gram Bagi Airport Behind, Madir Gram Bagi Jollygrant, Doiwala Dehradun
12972 EXECUTIVE ENGINEER 45.00 MU 215602.00ADARSH NAGAR, JOLLY GRANT, DEHRADUN
Page 12 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DoiwalaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26573 EE NALKOOP SHANTINAGAR 30.00 MU 128130.00SHANTI NAGAR, RANI POKHRI, DEHRADUN
EDSD LaltapparSUB-DIVISION: 12986 EXECUTIVE ENGINEER NALKUP 56.00 MU 3479120.00BALKUMARI, LALTAPPER, DEHRADUN
7961 EXECUTIVE EGR DD-8 LALTAPPAR 52.00 MU 3462246.00DD-8 LALTHAPPER, DOIWALA, DEHRADUN
7929 EXECUTIVE EGR DD-38 SHERGARH 45.00 MU 2278921.00DD-38 SHERGARH, NALKOOP KHAND, DEHRADUN
7967 EXECUTIVE EGR DD-103 LALTAPPAR 26.00 MU 1066451.00DD-103 SHERGARH, BALLUPUR ROAD, DEHRADUN
12754 EXECUTIVE ENGINEER NALKUP 30.00 MU 710296.00SHERGARH, LALTAPPAR, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 41 175899749.00
Page 13 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChamoliSUB-DIVISION: 18918 Zilla Judge Gopeshwar 15.00 MU 248163.00Gopeshwar, Gopeshwar, Chamoli
23271 Asstt Director Matsya 40.00 MU 177265.00For Matsya palan Centre, Vairagna Mandal, Chamoli
24383 Executiv Engineer Jal Sansthan 17.00 MU 114470.00gopeshwar, Gopeshwar, Chamoli
2707 C.M.O. Distt. Chamoli 120.00 MU 110694.00for Hospital Gopeshwar, for Distt. Hospital Gopeshwar, Chamoli
1803 Principal J.N.V. Piaplkoti 100.00 MU 51654.00Javahar Navoday Vidyalay, Pipalkoti, Chamoli
18932 Nideshak Jari Buti Kender 10.00 MU 29212.00Mandal, Gopeshwar, Chamoli
24384 Executive engineer Nalkoop 40.00 MU 23370.00For Pump house, Mayapur, Chamoli
18930 Principal I.T.I 15.00 MU 17622.00Gopeshwar, Gopeshwar, Chamoli
18950 Principal Ashram Padhti 10.00 MU 16438.00Saikot, P.O Saikot, Chamoli
18938 Sainai I.T.B.P 26.00 MU 14032.00Kothiyalsain, Kothiyalsain, Chamoli 9456579619
1798 Manager Akashvani 30.00 MU 3649.00Gopeshwar, Gopeshwar, Chamoli
EDSD JoshimathSUB-DIVISION: 7090 Garision Engineer 650.00 MU 4350268.00Joshimath, Joshimath, Chamoli 9675286646
20047 Garriisan Engineer 80.00 MU 798018.00Joshimath, Joshimath, Chamoli
21242 Principal ITI Tapovan 17.00 MU 75574.00Tapovan, Joshimath, Joshimath
18922 PRINCIPAL KENDRIYA VIDHYALAY 50.00 MU 19711.00SUNIL, JOSHIMATH, Chamoli
21244 Nideshak Boonkar sewa kendra 18.00 MU 4732.00Chamoli, Chamoli, Chamoli
7093 Comanadent ITBP Auli 150.00 MU 3194.00Auli Joshimath, Auli Joshimath, Chamoli 9997066377
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 17 6058066.00
Page 14 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Nagarpalika CampusSUB-DIVISION: 26483 Executive Engineer 75.00 MU 2838729.00uttarakhand jal sansthan, near police line, kaladhungi chauraha
26482 Executive Engineer 75.00 MU 2031151.00jal sansthan, rampur road, haldwani
26479 Executive Engineer 45.00 MU 1738180.00jal nigam tubewell, friends colony, talli haldwani, gaujajali k.d. chauraha
9878 EE JALSANSTHAN 75.00 MU 1717557.00(TUBEWEL),TAJ CHAURAHA, NR. LALIT MAHILA INTER COLLEGE, CHORGALIA ROAD,HALDWANI
2893 Incharge Medical Officer 237.00 MU 675341.00Civil Hospital, P.O. Haldwani, Haldwani, Nainital 9927301582
10562 Principal,Government Medical 425.00 MU 463400.00College(Colony), Bareilly Road, Haldwani 9837300544
10465 President,Swep Project 27.00 MU 428320.00Gaujajali, Bareilly Road, Haldwani
2890 Principal,Government Medical 425.00 MU 385883.00Rampur Road, P.O. Haldwani, Haldwani, Nainital 9837300544
2878 Principal,Government Medical 425.00 MU 196633.00Rampur Road, NA, Haldwani, Nainital 9837300544
22614 Principal Government Medical 170.00 MU 145199.00College (Drinking Water), Rampur Road,Haldwani, Distt.-Nainital
2949 Regional Sports Officer 85.00 MU 134490.00Swimming Pool, Peoples College, Haldwani, Nainital
19878 Station Incharge 11.00 MU 67358.00Police ST 33 Contble, Barik Badripura, Haldwani
9078 Divisional Forest Officer 30.00 MU 30680.00Forest Line F.T.I., Behind F.T.I., Haldwani
2918 Assistant Director 40.00 MU 29427.00M.S.M.E.Vikas Sansthan,, Kham Bangla,Near Stadium,, Haldwani, Nainital
EDSD Subhashnagar HaldwaniSUB-DIVISION: 26480 Executive Engineer 75.00 MU 3005548.00uttarakhand jal sansthan, subhash nagar, haldwani
26116 Executive Engineer 75.00 MU 2892471.00Jal Sansthan, Hydel Gate, Sheeshmahal, kathgodam, Haldwani
26481 Executive Engineer 75.00 MU 2441268.00Jal Sansthan Amarpali, nalkoop near panchakki, donahriya haldwani
26478 Executive Engineer 75.00 MU 1636149.00215 HG kishanpur, tubewell, golapaar
26475 Executive Engineer 90.00 MU 1533984.00230 HG Nakail Golapaar, haldwani, nainital
9862 EE JALSANSTHAN 75.00 MU 1477725.00(TUBEWELL), DEVKHERI, DAMUADHUNGA,HALDWANI, NAINITAL
10601 Executive Engineer 160.00 MU 1387173.00Uttarakhand Jal Sansthan, Pump House, Gaula Bairaj, Kathgodam
2945 E.E. Irrigation Division 100.00 MU 1175190.00Gaula Bheraj, Kathgodam, Haldwani, Nainital
26476 Executive Engineer 75.00 MU 1048585.00state tubewell, madanpur, golapaar, kathgodam
9863 Executive Engineer 35.00 MU 476545.00Jal Sansthan, Filter House,Sheeshmahal, Kathgodam,Nainital
2899 Principal MBGPG College 45.00 MU 370017.00NA, P.O. Haldwani, Haldwani, Nainital
9867 Executive Engineer 25.00 MU 351804.00Jal Sansthan, Pump House, Khandelwal Park, Haldwani,Nainital
5406 Executive Engineer P.W.D 75.00 MU 71657.00For-Circuit House, By Pass Road,Golapar, Nainital 9758549538
8853 Divisional Forest Officer 50.00 MU 54414.00Sheeshmahal, Sultanpuri, Lisa Depo, Kathgodam, Nainital
2925 Forth Court Room 29.00 MU 41869.00Bhotiya Parav, P.O. Haldwani, Haldwani, Nainital
2891 Principal M.I.T.I. 115.00 MU 40125.00M.I.T.I., Hydelgate, Kathgodam, Haldwani, Nainital
19513 Assistant Commissioner 12.00 MU 30676.00Labour Court, Subhas Nagar, Haldwani, Nainital 9675118576
10982 Income Tax Officer 25.00 MU 6044.00Subhash nagar, Bhotia Parao Haldwani, Nainital 8005446107
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 32 28923592.00
Page 15 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhupatwala HaridwarSUB-DIVISION: 24708 EXECUTIVE ENGINEER (15HG) (S) 45.00 MU 4343391.00NALKOOP KHAND ROORKEE,, BRIJMOHAN KA KHET RASULPUR15HG, HARIDWAR. (LALJI-SHYAM)
24703 EXECUTIVE ENGINEER (7HG) (S) 45.00 MU 3903123.00NALKOOP KHAND ROORKEE,, YAQUB KA KHET, RASOOLPUR 7HG, HARIDWAR. (LALJI-SHYAM)
24721 EXECUTIVE ENGINEER (12HG) (S) 38.00 MU 3397335.00NALKOOP KHAND ROORKEE,, KATEBHER, LALDHANG, 12 HG,, HARIDWAR. (LALJI-SHYAM)
24706 EXECUTIVE ENGINEER (13HG) (S) 38.00 MU 3256824.00NALKOOP KHAND ROORKEE,, NAYA GANAV, CHAMARIYA, 13 HG,, HARIDWAR. (LALJI-SHYAM)
24709 EXECUTIVE ENGINEER (16HG) (S) 30.00 MU 3003276.00NALKOOP KHAND ROORKEE,, BALBIR KA KHET, CHAMRIYA 16 HG, HARIDWAR. (LALJI-SHYAM)
24704 EXECUTIVE ENGINEER (9HG) (S) 15.00 MU 2873794.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 9 HG,, HARIDWAR. (LALJI-SHYAM)
24700 EXECUTIVE ENGINEER (5HG) (S) 34.00 MU 2809029.00NALKOOP KHAND ROORKEE,, GUJJAR BASTI GAINDI KHATA 5HG, HARIDWAR. (LALJI-SHYAM)
24707 EXECUTIVE ENGINEER (14HG) (S) 30.00 MU 2794890.00NALKOOP KHAND ROORKEE,, KHOTHI KE PAS METHI BAIRI 14HG, HARIDWAR. (LALJI-SHYAM)
24705 EXECUTIVE ENGINEER (10HG) (S) 34.00 MU 2765618.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO 10 HG,, HARIDWAR. (LALJI-SHYAM)
24710 EXECUTIVE ENGINEER (17HG) (S) 30.00 MU 2588609.00NALKOOP KHAND ROORKEE,, SUMAN KA KHET, CHAMRIYA, 17 HG, HARIDWAR. (LALJI-SHYAM)
24720 EXECUTIVE ENGINEER (8HG) (S) 30.00 MU 2542450.00NALKOOP KHAND ROORKEE,, BIRLA PHARAM, METHI BAIRI, 8HG, HARIDWAR. (LALJI-SHYAM)
25805 SAMAJ KALYAN ADHIKARI 8.00 MU 1996712.00BOXA JATI TUBEWELL,, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM)
1605 C.M.O GOVT. HOSPITAL 88.00 MU 1642670.00BILKESHWAR ROAD, BILKESHWAR ROAD, HARIDWAR. (LALJI-BPURI) 9997085434
24230 EXECUTIVE ENGINEER (66HG) (S) 38.00 MU 1343947.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO, 66 HG,, HARIDWAR. (LALJI-SHYAM)
24231 EXECUTIVE ENGINEER (65HG) (S) 38.00 MU 1203989.00NALKOOP KHAND ROORKEE,, SITE GRAM PILI PADAO, 65 HG,, HARIDWAR. (LALJI-SHYAM)
8069 M/S CHIEF MEDICAL SUPT. 75.00 MU 1087397.00GOVERNMENT HOSPITAL,, BILKESHWAR,, HARIDWAR. (LALJI-BPURI) 9997085434
1571 M/S MELA ADHIKARI 100.00 MU 919565.00LALJIWALA, HARDWAR, HARIDWAR. (LALJI-MAIN) 100
24711 EXECUTIVE ENGINEER (62HG) (S) 15.00 MU 585684.00NALKOOP KHAND ROORKEE,, SITE GAINDI KHATA, 62 HG,, HARIDWAR. (LALJI-SHYAM)
21587 GOVERNMENT ESTATE OFFICER 40.00 MU 529213.00/MANAGEMENT OFFICER,, STATE GUEST HOUSE, DAMKOTHI,, HARIDWAR. (LALJI-MAIN)
25652 EXECUTIVE ENGINEER (76HG) (S) 40.00 MU 356194.00SITE PILI PADAO,, PILI PADAO, 76 HG,, HARIDWAR. (LALJI-SHYAM)
25810 EXECUTIVE ENGINEER (103HG) (S) 30.00 MU 315318.00NALKOOPKHAND ROORKEE,, SITE DALUPURI, LALDHANG, 103HG, HARIDWAR. (LALJI-SHYAM)
26821 CHIEF MEDICAL SUPERINTENDENT 190.00 MU 290269.00CHAINRAI WOMEN HOSPITAL,, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9997085434
25650 EXECUTIVE ENGINEER (74HG) (S) 40.00 MU 253475.00SITE CHAMRIYA,, LALDHANG, 74 HG,, HARIDWAR. (LALJI-SHYAM)
25649 EXECUTIVE ENGINEER (73HG) (S) 40.00 MU 222697.00SITE MOHALLAPURI,, LALDHANG, 73 HG,, HARIDWAR. (LALJI-SHYAM)
24712 EXECUTIVE ENGINEER (67HG) (S) 38.00 MU 163753.00NALKOOP KHAND ROORKEE,, SITE PILI PADAO GAJIWALI 67 HG, HARIDWAR. (LALJI-SHYAM)
25651 EXECUTIVE ENGINEER (75HG) (S) 40.00 MU 130531.00SITE RASOOLPUR KATEBER,, LALDHANG, 75 HG,, HARIDWAR. (LALJI-SHYAM)
24714 EXECUTIVE ENGINEER (71HG) (S) 15.00 MU 93720.00NALKOOP KHAND ROORKEE,, SAJJANPUR PILLI, 71 HG,, HARIDWAR. (LALJI-SHYAM)
19931 SUPERINTENDENT OF POLICE 20.00 MU 28204.00CITY CONTROL ROOM (C.C.R), NEAR HAR-KI-PAURI, LALJIWALA,, HARIDWAR. (LALJI-MAIN) 9412441323
10798 DISTRICT MEGISTRATE 20.00 MU 9091.00KOTHI NO 2, HIGH COURT,, GUEST HOUSE, MAYAPUR, HARIDWAR. (LALJI-MAIN)
EDSD Industrial Area HaridwarSUB-DIVISION: 25965 M/S INCOME TAX OFFICER 25.00 MU 26957.00DD 01, INCOME TAX OFFICE,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)
EDSD Jawalapur Haridwar-IISUB-DIVISION: 5221 M/S COMMANDENT,40TH BAT. P.A.C 170.00 MU 618474.00SUBHASH NAGAR,, JWALAPUR,, HARIDWAR. (JWP-II-SHIVALIK) 9411724680
EDSD Mayapuri HaridwarSUB-DIVISION: 1478 SACHIV UTTARNCHAL 75.00 MU 571044.00LOK SEWA AAYOG, GURUKUL KANGRI,, HARIDWAR. (KANKHAL)
23095 SECRETARY UTTARAKHAND PUBLIC 25.00 MU 124522.00SERVICE COMMISSION,, GURUKUL KANGRI, KANKHAL,, HARIDWAR. (KANKHAL)
Page 16 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 33 46791765.00
Page 17 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) KashipurSUB-DIVISION: 4597 PRINCIPAL, ITI 51.00 MU 190041.00BAZPUR ROAD, KASHPUR USN, U.S.NAGAR
4560 Principal, R.H GOVT. PG COLLEG 101.00 MU 123062.00BAZPUR ROAD, KASHIPUR, US NAGAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 313103.00
Page 18 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) Hydel ColonySUB-DIVISION: 6728 STW KG-1 Jhandichaur(W) 60.00 MU 6870867.00Kotdwar (Garhwal), C/O Tubewell Division,, Dehradun
6735 S.T.W -KG-11, Jhandichaur East 60.00 MU 6640777.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6738 STW KG-14, Ghamandpur 75.00 MU 6633161.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6737 STW KG-13, Dalippur Sigaddi 64.00 MU 6033708.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6731 S.T.W No-KG-4, Jhandichaur(N) 64.00 MU 5779881.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6739 S.T.W No- KG-15 Shivrajpur 60.00 MU 5697266.00Kotdwar (Garhwal), C/O EE Tubewell Division,, Dehradun
27117 STW No KG-10 Jhandichaur(West) 60.00 MU 5635761.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6732 S.T.W No-KG-6,, Jhandichaur(N) 64.00 MU 5618376.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6740 KG-16 Padampur Motadhak 64.00 MU 5484951.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26849 STW No-KG-24 Haldukhata 75.00 MU 5333777.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)
6730 S.T.W- KG-3, Jhandichaur( E) 64.00 MU 5093421.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6743 STW No-KG-20, Haldukhata 64.00 MU 5024266.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6729 STW -KG-2, Mandevpur, Sigaddi 60.00 MU 4701940.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26881 STW No-KG-18 Gandariyakhal 75.00 MU 4377263.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
27116 STW No KG-9 Durgapuri 60.00 MU 4340060.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26878 STW No-KG-22 Nandpur 60.00 MU 3681594.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
27270 STW No-KG-37 Jaidevpur 67.00 MU 3366720.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
27118 STW KG-19 Durgapuri Motadhak 75.00 MU 3088378.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6746 STW No-KG_23, Kotaridhang 30.00 MU 2240008.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6744 21-KG STW Nathupur, Lalpani 38.00 MU 2036598.00Nathupur, Kotdwar Pauri Garhwal(UK), C/O Tubewell Division Dehradun
26880 STW No-KG-31 Maganpur 68.00 MU 1806119.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6753 KG-30, Durgapuri 85.00 MU 1778124.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6752 KG-29, Shrirampur 63.00 MU 1701282.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6748 STW No-KG-25 Kishanpur 65.00 MU 1479813.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
9789 45-KG STW Shivrajpur, 64.00 MU 1290982.00Motadhak, Kotdwar Pauri Garhwal(UK), C/O Tubewell Division Dehradun
6759 KG-35, Haldukhata 75.00 MU 1199072.00EE Tubewell Divn Dehradun, STW No-KG-35, Haldukhata, Kotdwar(G)
8443 Executive Engineer(TWD) 75.00 MU 1145034.00STW No 40 KG, Simmal Chaur, Kotdwar Pauri Garhwal(UK)
6758 EE Tubewell Division 64.00 MU 1117626.00Dehradun, For-KG-36, Nimboochaur, Kotdwar(G)
26846 STW KG-44 Jhandichaur west 68.00 MU 1051966.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)
26208 48-KG STW Bhimsinghpur 75.00 MU 1005264.00Kalalghati Kotdwar (G), Kotdwar(G), C/O Tubewell Division Dehradun
26679 Thana Incharge 10.00 MU 882275.00Police Station, B.N.Road, Kotdwar, Pauri Garhwal(UK)
6726 EE Tube Well Division 64.00 MU 863388.00For-STW KG-38, Umrao Pur, Dehradun, Dehradun
6756 KG-33, Jhandichaur 56.00 MU 800403.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26879 STW No-KG-55 Jhandichaur(E) 75.00 MU 792094.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26876 49-KG STW Trilokpur,Kalalghati 75.00 MU 780434.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6751 STW No KG-28 Maganpur 64.00 MU 770890.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
Page 19 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26877 STW No-KG-34 Ghamandpur 75.00 MU 706518.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
10405 KG-43,Udairampur, Kalalghati 68.00 MU 680945.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6727 EE Tube Well Division 45.00 MU 680015.00For STW KG-41 Rampur, Dehradun, Dehradun
27119 STW No KG-27 Dhruvpur 63.00 MU 658222.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
6755 STW No KG-32 Sattichaur 63.00 MU 646316.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
24361 56-KG STW Udairampur 75.00 MU 558657.00Kalalghati Kotdwar (G), C/O EE Tubewell Division,, Dehradun
6749 KG-26, Khoonibarh 64.00 MU 544612.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
26852 STW No KG-51 Ratanpur Sukhro 75.00 MU 502362.00C/O EE Tubewell Division,, Dehradun, Kotdwar, Pauri Garhwal(UK)
10256 EE TWD(KG-42) Lachhampur 68.00 MU 240437.00Tube Well Devn. Dehradun, For-STW No KG-42 Lachhampur, Kalalghati Kotdwar P.Garhwal
8114 S.T.W No- KG-39 Mawakot 75.00 MU 167846.00Kotdwar (Garhwal), C/O EE Tubewell Division, Dehradun
2967 ECHS Centre 40.00 MU 159044.00Under Station HQ Lansdown, M.T.Camp,AAmpadaw, Kotdwar, Pauri Garhwal(UK) 8868839548
16323 Judicial Majstrate 10.00 MU 101514.00Judicial Court, Simalchaur, Kotdwar, Pauri Garhwal
27266 Distt Ayurvedic MedicalOfficer 50.00 MU 78830.00Govt Ayurvedic Hospital, Panch Karm Bhawan,Simalchaur, Kotdwar, Pauri Garhwal(UK)
22666 Lisa Depott Officer 25.00 MU 34235.00Lisa Depott Premises, Paniyali, Kotdwar Pauri Garhwal(UK)
16100 Mandal Rail Prabhadhak 13.00 MU 21788.00N.R. Muradabad,, For Railway Station, Kotdwar, Pauri Garhwal
7755 Astt.Regional TransportOfficer 15.00 MU 17704.00Simmal Chaur, T.C.G. School Road, Kotdwar Pauri Garhwal(UK) 8923299128
16238 Tahsildar 10.00 MU 14512.00Tahsil Bhawan,, B.N. Marg, Kotdwar, Pauri Garhwal(UK)
11081 Principal, Govt Polytechnic 30.00 MU 11554.00Haldukhata, Kotdwar, Pauri Garhwal(UK) 9917804914
21538 Executive Engineer PWD 12.00 MU 7015.00For Guest House, Malgodam Road, Kotdwar,Pauri Garhwal(UK)
24867 Principal 10.00 MU 3299.00Govt Inter College, N.B.Road Chauraha,Kotdwar, Pauri Garhwal(UK)
EDSD (II) Hydel ColonySUB-DIVISION: 6760 Lift Irrigation Scheme V- Nail 60.00 MU 200654.00Yamkeshwar Block, Yamkeshwar, C/O Tubewell Division Dehradun
26513 54-KG STW Chauksera 75.00 MU 99385.00Chauksera, Jaiharikhal,Pauri Garhwal, C/O Tubewell Division Dehradun
26246 2-MPG Mini STW Jiyadamrada 40.00 MU 19640.00Yamkeshwar Block, Distt-Pauri Garhwal, C/O Tubewell Division Dehradun
6705 04-MPG STW- Dadamandi 38.00 MU 16331.00Dugadda Block, C/O Tubewell Division,Dehradun, Dehradun
26113 3-MPG STW Gangabhogpur 30.00 MU 16024.00Executive Engineer, Tube Well Division Dehradun, Yamkeshwar Block P Garhwal
24297 Incharge Medical Officer 10.00 MU 10439.00Comm.Health Centre, Yamkeshwar, Pauri Garhwal(UK)
EDSD JharikhalSUB-DIVISION: 16672 Medical Officer 12.00 MU 44093.00Incharge P.H.C., Rikhanikhal, Parui Garhwal 9627278794
27344 Lift Irrigarion Scheme Vidur 23.00 MU 35622.00Jaiharikhal Block, C/O EE Tubewell Division, Dehradun
22447 Treasury Officer 13.00 MU 20190.00For Computer Centre, Treasury, Lansdone Pauri Garhwal(UK) 9410330152
6736 State Tube Well Bin Talla 60.00 MU 18125.00Jaiharikhal Block, Jaiharikhal, C/O Tubewell Division Dehradun
EDSD SyunsiSUB-DIVISION: 7357 Medical Officer CHC 17.00 MU 30620.00Nainidanda, Dhumakot, Pauri Garhwal(UK)
11033 Executive Engineer N.H Divn 20.00 MU 28187.00National Highway Division, P.W.D. Sangliya Lagga-Devlad, Dhumakot Pauri Garhwal(UK) 8449983853
16692 Medical Officer I/C 10.00 MU 17392.00PHC, Thalisain, Pauri Garhwal
16679 Tashildar 10.00 MU 17128.00Dhumakot, Tashil Bhawan, Dhumakot, Pauri Garhwal
Page 20 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16677 Pracharya 10.00 MU 16158.00Govt Degree College,, Patotiya, Nainidanda, Pauri Garhwal(UK)
16325 Principal,Veer Chandra Singh 20.00 MU 10428.00Garhwali Govt Degree, College,Thalisain, Pauri Garhwal(UK)
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 72 122579380.00
Page 21 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Laksar HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BhattipurSUB-DIVISION: 20502 EXECUTIVE ENGINEER 12.00 MU 2974.0098 H.G. RANIMAJRA, 98 H.G. RANIMAJRA, HARIDWAR
EDSD LaksarSUB-DIVISION: 20493 TESHILDAR 25.00 MU 5798861.00JILA COMPUND CRAG 7, LAKSAR, HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 5801835.00
Page 22 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhawali NainitalSUB-DIVISION: 3088 SENIOR MEDICAL 150.00 MU 692509.00SUPDT TB SANTORIUM, TB SANTORIUM BHOWALI, NAINITAL 9412351459
14014 MEDICAL OFFICER BHOWALI 10.00 MU 345608.00SAMUDAYIK SWASTHYA KENDRA, BHOWALI, NAINITAL 9456344609
20088 PRABHARI CHIKITSA ADHIKARI 20.00 MU 75481.00SAMUDAYIK SWASTHYA KENDRA, SUYALBARI BHOWALI, NAINITAL 7500559120
3161 TEHSILDAR 30.00 MU 69856.00KOSYAN KUTAULI, KHAIRANA,GARAMPANI BHOWALI, NAINITAL 9411520969
13985 PRABHARI CHIKITSA ADHIKARI 10.00 MU 52820.00SWASTHYA KENDRA, RAMGARH BHOWALI, NAINITAL 9411162471
14360 MEDICAL OFFICER PHC KHAIRNA 13.00 MU 17634.00PHC, KHAIRNA, BHOWALI 9412943365
14387 TEHSILDAR BETALGHAT 10.00 MU 11663.00TEHSIL, BETALGHAT, BHOWALI 941298265
EDSD Bhimtal NainitalSUB-DIVISION: 3165 C.M.O.INCHARGE 50.00 MU 88115.00PADAMPURI HOSPITAL, PADAMPURI, BHIMTAL, NAINITAL 9720249447
3152 JILA SHIKSHA ADHIKARI 35.00 MU 26072.00SHIKSHA BHAWAN, BHIMTAL, NAINITAL 9410176030
17564 PRINCIPAL ITI TANDI POKHRAR 35.00 MU 10585.00TANDI POKHRAR, BHIMTAL, NAINITAL 9412364081
EDSD NainitalSUB-DIVISION: 3163 SUPDT OF POLICE 35.00 MU 700279.00ARMORY, TALLITAL, NAINITAL 9411197773
9813 C.M.S B.D.PANDEY NAINITAL 150.00 NA 251447.00MALE HOSPITAL, NAINITAL, NAINITAL 9410176086
3170 COMMISSIONER KUMAON 35.00 NA 149788.00COMMISSIONER OFFICE, TALLITAL, NAINITAL 9410176170
20368 SUPDT ENGINEER PWD OFFICE 18.00 MU 143159.00PWD OFFICE, TALLITAL, NAINITAL 9412977376
7484 COMMISSIONER OFFICE 20.00 MU 142319.00KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170
3192 E.E.CIVIL CONT.DIVISION NTL 30.00 MU 58055.00CIVIL CONT.DIVISION, RANIKHET WOOD, TALLITAL, NAINITAL 9412997831
3164 M.O.INCHARGE 74.00 MU 47425.00GATHYA SANTORIUM, GATHYA, NAINITAL 8958504778
7486 DISTRICT MAGISTARTE 18.00 MU 27260.00RECORD ROOM TALLITAL, S.D.M.OFFICE, NAINITAL 9411198000
14005 SWAN YOJANA NAAJRAAT D.M. NTL 10.00 MU 25540.00PRABHARI ADHIKARI, NAAJRAAT D.M. TALLITAL, NAINITAL 9411198769
7532 SUPDT OF POLICE COMMISSIONERY 25.00 MU 24955.00COMMISSIONERY, TALLITAL, NAINITAL 9411197773
3094 PRINCIPAL A.T.I. 100.00 MU 24081.00A.T.I. ARDWELL, MALLITAL, NAINITAL 9456385761
13973 THANADHYKSHA MALLITAL NTL 10.00 MU 20866.00POLICE MALLITAL, MALLITAL, NAINITAL 9411112869
3194 PRINCIPAL A.T.I. 62.00 MU 20002.00MESS BLOCK, MALLITAL, NAINITAL 9456385761
13996 PRABHAGIYA VANADHIKARI ZOO NTL 10.00 MU 19223.00ZOO CAMP, NAINITAL, NAINITAL 9412084086
14366 INCOME TAX OFFICER 40.00 MU 13867.00HEADQUARTER INCOMETAX OFF, NAINITAL, NAINITAL 8005446149
7542 HEAD NAZAR COLLECRATE NTL 20.00 MU 12413.00COLLECRATE, TALLITAL, NAINITAL
14012 SENIOR TREASURY NTL 10.00 MU 11927.00OFFICER TREASURY, TREASURY OFFICE TALLITAL, NAINITAL 9410706328
7541 DISTT SESSION JUDGE NTL 20.00 MU 11326.00CIVIL COURT, TALLITAL, NAINITAL 9837885147
3193 DIRECTOR A.T.I 70.00 MU 8858.00HOSTEL BUILDING MALLITAL, MALLITAL, NAINITAL 9456385761
7540 DISTT SESSION JUDGE NTL 25.00 MU 7674.00KACHHARI COMP. TALLITAL, TALLITAL, NAINITAL 9837885147
20307 S.S.P. KUMAUN OFF 10.00 MU 5577.00MALLITAL, NAINITAL, NAINITAL 9412962309
20070 ASSISTANT COMMISSIONER 10.00 MU 4864.00SALE TAX, CAR PARKING TALLITAL, NAINITAL 8171398040
3091 DIRECTOR A.T.I. 100.00 MU 2373.00A.T.I., ARADWELL MALLITAL MALLITAL, NAINITAL 9456385761
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 33 3123621.00
Page 23 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD NarayanbagarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Kranparyag GopeshwarSUB-DIVISION: 24892 G.E 871 E.W.S.- For Gauchar 50.00 MU 574276.00Gauchar, Gauchar, Chamoli 8449725875
19299 EE,T/W Div,Ddun-Panai 30.00 MU 18655.00Panai ,Gauchar, Gauchar, Chamoli
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 592931.00
Page 24 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD PauriSUB-DIVISION: 21447 STATION OFFICER (POLICE THANA) 10.00 MU 240377.00PAURI, PAURI, PAURI GARHWAL 9411112846
5177 Jail Supritendent 130.00 MU 207071.00District Jail, Khandyusain, Pauri-Garhwal 9761699183
21488 S.P. (FOR POLICE LINE) 25.00 MU 119213.00POLICE LINE PAURI, KANDOLIYA ROAD, PAURI GARHWAL 8393881572
21164 MEDICAL OFICER 10.00 MU 95107.00PABON, PAURI, PAURI GARHWAL 9997763743
7991 CHIEF MEDICAL SUPERINTENDENT 200.00 MU 57413.00DISTRICT HOSPITAL, PAURI GARHWAL, UTTARAKHAND 9997763743
21148 AE (Hy.Daum) 10.00 MU 10473.00NEAR POWER HOUSE, PAURI, PAURI GARHWAL 8126021846
21451 MADICAL OFFICER CHAKISAIN 10.00 MU 10053.00CHAKISAIN, TAHILSANI, PAURI GARHWAL 9690283977
21211 POST MASTER 24.00 MU 9130.00PAURI, PAURI, PAURI GARHWAL 9760996721
21685 TREASURY OFFICER 10.00 MU 7957.00NEAR R.T.O. OFFICE, PAURI, PAURI GARHWAL 9411126024
18716 R.T.O. 15.00 MU 7010.00NEAR TREASURY, PAURI, PAURI GARHWAL
18749 EXECUTIVE ENGINEER 25.00 MU 6436.00FOR CRICUIT HOUSE, PAURI, PAURI GARHWAL 9412960654
22129 ASSISTENT ENGINEER (R.T.S) 10.00 MU 4074.00SRINAGAR ROAD, NEAR AGRICULTURE OFFICE, PAURI GARHWAL
EDSD SatpuliSUB-DIVISION: 24642 EE NAL KOOP (NAUGAUN PUMP) 26.00 MU 1842677.00MAHARANI BAG JMS ROAD, FOR NAUGAUN PUMP SATPULI, PAURI GARHWAL
3542 Principal (Navodaya Vidyalaya) 50.00 MU 69784.00Rajiv Gandhi Novodaya Vid, Vidyalaya, Santudhar, Satpuli, Ekeshwar, Pauri Garhwal. 9927808981
24643 EE NAL KOOP (UKHLET PUMP) 23.00 MU 56030.00MAHARANI BAG JMS ROAD, FOR UKHLET PUMP SATPULI, PAURI GARHWAL
22146 B.D.O.(POKHRA) 10.00 MU 27591.00BLOCK OFFICE POKHRA, POKHRA SATPULI, PAURI GARHWAL
22645 PRINCIPAL ITI POKHRA 25.00 MU 27054.00POKHRA, POKHRA, PAURI(GARHWAL) 9411549412
22145 B.D.O (EKESWAR) 10.00 MU 17727.00BLOCK OFFICE EKESWAR, EKESWAR SATPULI, PAURI GARHWAL 9412356285
22622 B D O 10.00 MU 9154.00KALJIKHAL, B D O OFFICE, PAURI(GARHWAL)
22141 MEDICAL OFFICER (C.H.CSATPULI) 20.00 MU 8403.00SATPULI, PAURI, PAURI GARHWAL 9997763743
21664 MADICAL OFFICER C.H.C POKHRA 20.00 MU 6893.00POKHRA, POKHRA BLOCK, PAURI GARHWAL 9719891937
20922 PRINCIPAL 10.00 MU 4267.00CHOBATTAKHAL, CHOBATTAKHAL, PAURI GARHWAL 9410168800
23239 PRINCIPAL (I. T. I. AMOTHA) 10.00 MU 3207.00EKESWAR, SATPULI, PAURI GARHWAL 8979121770
22626 PRINCIPAL 10.00 MU 2699.00SATPULI, MALETHI SAIN, PAURI(GARHWAL) 9837394333
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 24 2849800.00
Page 25 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) PithoragarhSUB-DIVISION: 3862 E.E.Minor Lift Canal Div.Dev 56.00 MU 7251158.00Devlalgaon stage-ii, Devlalgaon, Pithoragarh 9456786684
3861 E.E.Minor Lift Canal Div. Devl 38.00 MU 5054391.00Devlalgaon 1 Stage, Devlalgaon, Pithoragarh 9456786684
21043 Executive Engineer Irrigation 53.00 MU 344593.00Almora, Place-Gaina, Pithoragarh 9456786684
3769 PRINCIPAL, I.T.I. PITHORAGARH 77.00 MU 171039.00PITHORAGARH, PITHORAGARH, PITHORAGARH 9410104820
3766 DIRECTOR DOORDARSHAN 30.00 MU 108344.00CHANDAK, PITHORAGARH, PITHORAGARH 9411305374
19447 MEDICAL OFFICER TBHOSPITAL 19.00 MU 97716.00TB CLINIC HOSPITAL, PITHORAGARH, PITHORAGARH
19011 DISTT JUDGE 10.00 MU 41916.00NYAY BHAWAN, CIVIL COURT, PITHORAGARH 9411518609
18884 EX.ENG. PWD CHANDAK ROAD 16.00 NA 39934.00PWD REST HOUSE, CHANDAK ROAD, PITHORAGARH 9412924782
19436 GRAM VIKAS ADHIKARI TAKANA 10.00 MU 34770.00VIKAS BHAWAN, PITHORAGARH, PITHORAGARH
4566 C.M.S. DISTRICT HOSPITAL 25.00 NR 31794.00DISTRICT HOSPITAL, PITHORAGARH, PITHORAGARH 9410564840
26100 PRABHARI ANM TRANINGCENTRE 30.00 IDF 18676.00BADALU, BADALU, PITHORAGARH 9412977242
25089 COMMANDING OFFICER SSB JHULAGA 10.00 MU 8916.00SSB JHULAGAHT, JHULAGHAT, PITHORAGARH
3867 EXECUTIVE ENGINEER 45.00 MU 8754.00LAGHUDAL NAHAR KHAND ALMO, NEAR SSB KIRGAON,ANCHOLI, PITHORAGARH
5948 EXECUTIVE ENGINEER 45.00 MU 7854.00LAGHU DAL NAHAR KHAND ALM, DAULA, PITHORAGARH
26278 COMMANDENT SSB KIRGAON 25.00 MU 6245.00KIRGAON, ANCHOLI, PITHORAGARH 9411337014
19444 PRINCIPAL GOVT PG COLLEGE 22.00 MU 5335.00GOVT PG COLLEGE, PITHORAGARH, PITHORAGARH
19439 CDO ZILA VIKASH VIKASH BHAWAN 10.00 MU 4120.00VIKASH BHAWAN, PITHORAGARG, PITHORAGARH
EDSD (II) GangolihatSUB-DIVISION: 19701 GOV HOSPITAL GANGOLIHAT 10.00 MU 20147.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH
19929 DM PITHORAGARH DASHAITHAL 10.00 MU 13623.00DASHAITHAL, GANGOLIHAT, PITHORAGARH
26183 PRINCIPAL RGNV GANGOLIHAT 25.00 MU 9978.00GANGOLIHAT, GANGOLIHAT, PITHORAGARH 9411119072
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 20 13279303.00
Page 26 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) RamnagarSUB-DIVISION: 24507 EE STW RAMNAGAR 94.00 MU 2575591.00AWLAKOT KOTABAGH 32 RG, KALADHUNGI, NAINITAL
24446 EE STW RAMNAGAR 53.00 MU 2216390.00BIDRAMPUR, KALADHUNGI 99 HG, NAINITAL
24435 EE STW RAMNAGAR 57.00 MU 2068235.00RAMPUR, KALADHUNGI 26 HG, NAINITAL
24433 EE STW RAMNAGAR 57.00 MU 1654505.00DEVIPURA KOTABAGH, KALADHUNGI 15 HG, NAINITAL
24453 EE STW RAMNAGAR 49.00 MU 1573993.00POORANPUR, KALADHUNGI 115 HG, NAINITAL
24461 EE STW RAMNAGAR 119.00 MU 1453969.00KAPTAANGANJ KOTABAGH, KALADHUNGI 124 HG, NAINITAL
24443 EE STW RAMNAGAR 45.00 MU 1275199.00ROOPPUR, KALADHUNGI 92 HG, NAINITAL
24449 EE STW RAMNAGAR 64.00 MU 1255268.00BAJUNIA HALDU KAMOLA, KALADHUNGI 110 HG, NAINITAL
24447 EE STW RAMNAGAR 63.00 MU 1150166.00MAYARAMPUR DHAMOLA, KALADHUNGI 102 HG, NAINITAL
24518 EE STW RAMNAGAR 57.00 MU 1137071.00VIJAYPUR DHAMOLA SECOND, KALADHUNGI 46 RG, NAINITAL
5900 EE STW RAMNAGAR 142.00 MU 1085947.00AWLAKOT, KOTABAGH 98 RG, KALADHUNGI(NAINITAL)
24434 EE STW RAMNAGAR 57.00 MU 1042544.00NARIPURA, KALADHUNGI 19 HG, NAINITAL
24475 EE STW RAMNAGAR 57.00 MU 1038294.00PIPALCHOUD KOTABAGH, KALADHUNGI 159 HG, NAINITAL
24535 EE STW RAMNAGAR 60.00 MU 1029137.00CHHOTI HALDWANI 33 RG, KALADHUNGI, NAINITAL
24496 EE STW RAMNAGAR 64.00 MU 1020018.00SONAJHALA NAATHUJHALA, KOTABAGH KALDHUNGI 163 HG, NAINITAL
24494 EE STW RAMNAGAR 75.00 MU 1011479.00GINTIGAON SECOND 31 RG, KOTABAGH KALADHUNGI, NAINITAL
24442 EE STW RAMNAGAR 45.00 MU 1009197.00PATALIYA KOTABAGH FIRST, KALADHUNGI 91 HG, NAINITAL
24455 EE STW RAMNAGAR 57.00 MU 1007290.00BISHANPUR BAILPARAO, KALADHUNGI 117 HG, NAINITAL
24538 EE STW RAMNAGAR 56.00 MU 969513.00KHADAKPUR RAMPUR HARIPURA, KALADHUNGI 39 RG, NAINITAL
24451 EE STW RAMNAGAR 64.00 MU 957461.00DHAMOLA KOTABAGH, KALADHUNGI 113 HG, NAINITAL
24450 EE STW RAMNAGAR 64.00 MU 944404.00VIJAYPUR DHAMOLA, KALADHUNGI 112 HG, NAINITAL
24557 EE STW RAMNAGAR 56.00 MU 944258.00SEMALCHOUR BAILPARAO, KALADHUNGI 66 RG, NAINITAL
24479 EE STW RAMNAGAR 75.00 MU 922644.00DEVIRAMPUR DOHANIA 161 HG, KALADHUNGI, NAINITAL
24473 EE STW RAMNAGAR 57.00 MU 899987.00VIJAYPUR 164 HG, KALADHUNGI, NAINITAL
26400 EE STW RAMNAGAR 130.00 MU 894014.00KHERA 76 RG, KOTABAGH KALADHUNGI, NAINITAL
24441 EE STW RAMNAGAR 64.00 MU 884488.00DEVALCHOUR, KALADHUNGI 30HG, NAINITAL
24539 EE STW RAMNAGAR 45.00 MU 865686.00HARIPUR VIJAYPUR SECOND, KALADHUNGI 35 RG, NAINITAL
24506 EE STW RAMNAGAR 60.00 MU 864946.00MADANBEL BAILPOKHRA 13 RG, BAILPARAO KALADHUNGI, NAINITAL
24472 EE STW RAMNAGAR 57.00 MU 862855.00NIRPAANI GULZZAR 167 HG, KAMOLA KALADHUNGI, NAINITAL
24491 EE STW RAMNAGAR 75.00 MU 852091.00GINTIGAON FIRST 23 RG, KOTABAGH KALDHUNGI, NAINITAL
24438 EE STW RAMNAGAR 57.00 MU 851428.00BIDRAMPUR, KALADHUNGI 22 HG, NAINITAL
24445 EE STW RAMNAGAR 57.00 MU 818652.00NAUDA KOTABAGH, KALADHUNGI 96 HG, NAINITAL
24532 EE STW RAMNAGAR 56.00 MU 806614.00MOOSABANGAR SELCIA 34 RG, KOTABAGH KALADHUNGI, NAINITAL
24452 EE STW RAMNAGAR 64.00 MU 797174.00GULZAARPUR BANKI, KALADHUNGI 114 HG, NAINITAL
24543 EE STW RAMNAGAR 56.00 MU 790828.00GULZAARPUR BANKI SECOND, KALADHUNGI 61 RG, NAINITAL
24747 EE STW RAMNAGAR 119.00 MU 787939.00BHATLANI KOTABAGH 123 HG, KALADHUNGI, NAINITAL
Page 27 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24474 EE STW RAMNAGAR 45.00 MU 786456.00BHEEMPURI KAMOLA 158 HG, KALADHUNGI, NAINITAL
24463 EE STW RAMNAGAR 45.00 MU 778045.00PATTAPANI BAILPARAO, KALADHUNGI 127 HG, NAINITAL
24519 EE STW RAMNAGAR 57.00 MU 742798.00HIMMATPUR GABUA 49 RG, KALADHUNGI, NAINITAL
24440 EE STW RAMNAGAR 57.00 MU 711791.00RATANPUR FIRST, KALADHUNGI 29 HG, NAINITAL
24560 EE STW RAMNAGAR 75.00 MU 706538.00SELCIA KOTABAGH 160 RG, KALADHUNGI, NAINITAL
24530 EE STW RAMNAGAR 45.00 MU 701688.00UDAYPURI MAHADEVPUR 40 RG, BAILPARAO KALADHUNGI, NAINITAL
24545 EE STW RAMNAGAR 45.00 MU 668646.00BACHHINAGAR BAILPARAO, KALADHUNGI 56 RG, NAINITAL
24444 EE STW RAMNAGAR 64.00 MU 640893.00KALADHUNGI BANDOBASTI, KALADHUNGI 95 HG, NAINITAL
24488 EE STW RAMNAGAR 64.00 MU 638989.00DHAMOLA SECOND 162 HG, BAILPARAO KALADHUNGI, NAINITAL
24521 EE STW RAMNAGAR 57.00 MU 622740.00BAILPOKHRA SECOND 44 RG, KALADHUNGI, NAINITAL
24547 EE STW RAMNAGAR 45.00 MU 619104.00PATALIYA DHONATOK 60 RG, KOTABAGH KALADHUNGI, NAINITAL
24504 EE STW RAMNAGAR 45.00 MU 617951.00SURPUR 26 RG, KALADHUNGI, NAINITAL
24497 EE STW RAMNAGAR 45.00 MU 588700.00KHUSHALPUR CHHOI 18 RG, BAILPARAO KALADHUNGI, NAINITAL
24536 EE STW RAMNAGAR 75.00 MU 572791.00RANJEETPUR RUDKI 38 RG, KOTABAGH KALADHUNGI, NAINITAL
24565 EE STW RAMNAGAR 12.00 MU 571409.00BAINTHKHERI BANNAKHERA, BAAZPUR 147 HG, UDHAM SINGH NAGAR
24742 EE STW RAMNAGAR 57.00 MU 570380.00KANAKPUR 132 KPG, BAILPARAO,KALADHUNGI, NAINITAL
24531 EE STW RAMNAGAR 45.00 MU 547327.00MOHANPUR RAUTELA 57 RG, BAILPARAO KALADHUNGI, NAINITAL
24571 EE STW RAMNAGAR 57.00 MU 537608.00BAILPOKHRA THIRD 75 RG, KALADHUNGI, NAINITAL
24574 EE STW RAMNAGAR 57.00 MU 524907.00KUWAR VARAYAL MADANPUR, KALADHUNGI 96 RG, NAINITAL
24544 EE STW RAMNAGAR 56.00 MU 495471.00JHALUAJHALA 36 RG, KALADHUNGI, NAINITAL
24550 EE STW RAMNAGAR 75.00 IDF 491961.00DECHORI DEGAON KOTABAGH, KALADHUNGI 55 RG, NAINITAL
24528 EE STW RAMNAGAR 45.00 MU 487374.00PATALIYA KUSHANBAD 24 RG, KOTABAGH KALADHUNGI, NAINITAL
24498 EE STW RAMNAGAR 45.00 MU 467771.00BAILPARAO 21 RG, KALADHUNGI, NAINITAL
27115 EE STW RAMNAGAR 56.00 MU 465595.00NAUDA SECOND 126 RG, KOTABAGH KALADHUNGI, NAINITAL
24448 EE STW RAMNAGAR 64.00 MU 458352.00NAYAGAON KAMOLA, KALADHUNGI 106 HG, NAINITAL
24464 EE STW RAMNAGAR 45.00 MU 456884.00RATANPUR SECOND BAILPARAO, KALDHUNGI 128 HG, NAINITAL
24529 EE STW RAMNAGAR 45.00 MU 444116.00SHYAMPUR CHHOI 43 RG, KALADHUNGI, NAINITAL
24462 EE STW RAMNAGAR 45.00 MU 428885.00PADAMPUR CHHOI, KALADHUNGI 126 HG, NAINITAL
24505 EE STW RAMNAGAR 57.00 MU 421167.00MANKANTHPUR PAWALGARH, BAILPARAO KALADHUNGI 28 RG, NAINITAL
24582 EE STW RAMNAGAR 64.00 MU 413752.00SHIVLAALPUR JOSHI 94 RG, BAILPARAO KALADHUNGI, NAINITAL
24546 EE STW RAMNAGAR 56.00 MU 408832.00DHANPUR SHIVLAALPUR 48 RG, BAILPARAO KALADHUNGI, NAINITAL
24477 EE STW RAMNAGAR 57.00 MU 405087.00PATALIYA KOTABAGH SECOND, KALADHUNGI 24477, NAINITAL
24549 EE STW RAMNAGAR 60.00 MU 397477.00PATALIYA THIRD KOTABAGH, KALADHUNGI 64 RG, NAINITAL
24554 EE STW RAMNAGAR 56.00 MU 396498.00NANDPUR KHEMPUR GABUA, KALADHUNGI 58 RG, NAINITAL
24569 EE STW RAMNAGAR 57.00 MU 375242.00GABUA FICHA 95 RG, BAILPARAO KALADHUNGI, NAINITAL
11512 EE STW RAMNAGAR 57.00 MU 365059.00CHANDPUR BAILPOKHRA, BAILPARAO KALADHUNGI 106 RG, NAINITAL
24537 EE STW RAMNAGAR 56.00 MU 323848.00KYARI BAILPARAO 51 RG, KALADHUNGI, NAINITAL
Page 28 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24509 EE STW RAMNAGAR 53.00 MU 295585.00DHANIALADHOURA KAMOLA, KALADHUNGI 27 RG, NAINITAL
24478 EE STW RAMNAGAR 75.00 MU 291614.00KALADHUNGI BANDOBASTI, KALADHUNGI 166 HG, NAINITAL
24572 EE STW RAMNAGAR 64.00 MU 282009.00BANDARJUDA TALLA 82 RG, BAILPARAO KALADHUNGI, NAINITAL
25871 EE STW RAMNAGAR 35.00 MU 263623.00SAGATPUR, KALADHUNGI 101RG, NAINITAL
27113 EE STW RAMNAGAR 75.00 MU 242875.00NATHUNAGAR KOTABAGH, KALADHUNGI 125 RG, NAINITAL
24573 EE STW RAMNAGAR 45.00 MU 204131.00MOTIPUR CHHOI BAILPARAO, KALADHUNGI 77 RG, NAINITAL
24501 EE STW RAMNAGAR 57.00 MU 203266.00HARIPUR KALIYAJHALA 16 RG, KOTABAGH KALADHUNGI, NAINITAL
24570 EE STW RAMNAGAR 57.00 MU 195946.00RPPDEVPUR PADAMPUR SODIYA, BAILPARAO KALADHUNGI 91 RG, NAINITAL
24568 EE STW RAMNAGAR 57.00 MU 177904.00GABUA KHAS BAILPARAO, KALADHUNGI 87 RG, NAINITAL
24476 EE STW RAMNAGAR 57.00 MU 155338.00BAILPOKHRA BAILPARAO, KALADHUNGI 170 HG, NAINITAL
24589 EE STW RAMNAGAR 45.00 MU 153618.00NAYAGAON 100 RG, KALADHUNGI, NAINITAL
24534 EE STW RAMNAGAR 68.00 MU 138562.00BANDARJUDA BAILPARAO, KALADHUNGI 50 RG, NAINITAL
24503 EE STW RAMNAGAR 57.00 MU 103762.00GABUA KHAS BAILPARAO, KALADHUNGI 22 RG, NAINITAL
24575 EE STW RAMNAGAR 75.00 MU 100022.00PAWALGARH 80 RG, KALADHUNGI, NAINITAL
10347 S.D.M 25.00 MU 55576.00NEW THASHIL BHAWAN, KALADUGI, RAMNAGAR, NAINITAL
5081 PRINCIPAL R.G.N. Vidyalaya 50.00 MU 50619.00RAJEEV GANDHI NAV. VIDYAL, SYAT, KOTABAGH TOWN, NAINITAL
5901 EE STW RAMNAGAR 45.00 MU 37582.00SANTOSHPURA NARIPURA CHHO, BAILPARAO 114 RG, KALADHUNGI(NAINITAL)
5909 EE STW RAMNAGAR 42.00 MU 35708.00LAMPUR LACHHI CHHOI, BAILPARAO 113 RG, KALADHUNGI(NAINITAL)
10881 PRINCIPAL 50.00 MU 30302.00GOVT. MAHILA POLYTHNIC, KOTABAGH, RAMNAGAR, NAINITAL
10483 C.M.O. HOSPITAL 20.00 MU 24796.00NEW BUILDING, KALADUGI, NAINITAL 8755939085
11971 EE STW RAMNAGAR 45.00 MU 22454.00MADANPUR BORA, BAILPARAO KALADHUNGI 107 RG, NAINITAL
13554 CHIEF MEDICAL OFFICER 10.00 MU 7775.00KOTABAGH, KOTABAGH, NAINITAL
EDSD (Town) RamnagarSUB-DIVISION: 24484 EE STW RAMNAGAR 45.00 MU 1458977.00POOCHRI CHILKIYA 133 HG, RAMNAGAR, NAINITAL
24590 EE STW RAMNAGAR 57.00 IDF 1142574.00DHARAMPUR NAFANIYA 83 RG, KISHANPUR PANDEY RAMNAGAR, NAINITAL
24466 EE STW RAMNAGAR 45.00 MU 1079309.00UMEDPUR PEERUMADARA, RAMNAGAR 130 KPG, NAINITAL
24563 EXECUTIVE ENGINEER 57.00 MU 882013.00JYOTIGHAT LIFT YOGNA, KOTABAGH KALADHUNGI, NAINITAL
24454 EE STW RAMNAGAR 45.00 MU 877066.00PAPDI PEERUMADARA, RAMNAGAR 116 HG, NAINITAL
24469 EE STW RAMNAGAR 27.00 MU 815904.00BASITEELA SECOND 135 HG, PEERUMADARA RAMNAGAR, NAINITAL
24548 EE STW RAMNAGAR 56.00 MU 773973.00DEVIRAMPUR SECOND 37 RG, KOTABAGH KALDHUNGI, NAINITAL
24468 EE STW RAMNAGAR 30.00 MU 733711.00BERIYA PEERUMADAR, RAMNAGAR 134 HG, NAINITAL
24486 EE STW RAMNAGAR 45.00 MU 582575.00JASSAGANZA 12 RG, CHILKIYA RAMNAGAR, NAINITAL
24471 EE STW RAMNAGAR 30.00 MU 577350.00LACHHAMPUR THERI 130 HG, PEERUMADARA RAMNAGAR, NAINITAL
24511 EE STW RAMNAGAR 57.00 MU 554308.00SEMALKHALIYA CHILKIYA, RAMNAGAR 29 RG, NAINITAL
24460 EE STW RAMNAGAR 27.00 MU 544278.00BASITEELA PEERUMADARA, RAMNAGAR 118 HG, NAINITAL
24510 EE STW RAMNAGAR 45.00 MU 529043.00BIDRAMPUR SECOND 25 RG, KALADHUNGI, NAINITAL
24465 EE STW RAMNAGAR 30.00 MU 528268.00HARIPURA PEERUMADARA, RAMNAGAR 129 HG, NAINITAL
Page 29 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24481 EE STW RAMNAGAR 45.00 MU 513070.00GOBRA CHAINPURI 15 RG, RAMNAGAR, NAINITAL
24533 EE STW RAMNAGAR 64.00 MU 492912.00SHANKARPUR 62 RG, RAMNAGAR, NAINITAL
24487 EE STW RAMNAGAR 15.00 MU 473762.00THARI HALDUA 169 HG, RAMNAGAR, NAINITAL
24431 EE STW RAMNAGAR 12.00 MU 440826.00HIMMATPUR,PEERUMADARA, RAMNAGAR 2 KPG, NAINITAL
24558 EE STW RAMNAGAR 64.00 MU 439923.00HIMMATPUR DOTIYAL 67 RG, CHILKIYA RAMNAGAR, NAINITAL
24467 EE STW RAMNAGAR 30.00 MU 427727.00UADIPURI PEERUMADARA, RAMNAGAR 133 KPG, NAINITAL
27114 EE STW RAMNAGAR 57.00 MU 413855.00TELIPURA 81 RG, RAMNAGAR, NAINITAL
24470 EE STW RAMNAGAR 27.00 MU 397647.00UDAIPURI BANDOBASTI 132HG, PEERUMADARA RAMNAGAR, NAINITAL
24559 EE STW RAMNAGAR 41.00 MU 361442.00DEVIPUR MULIYA 69 RG, PEERUMADARA RAMNAGAR, NAINITAL
24482 EE STW RAMNAGAR 15.00 MU 328565.00LALITPUR HALDUA 3 RG, RAMNAGAR, NAINITAL
24561 EE STW RAMNAGAR 64.00 MU 320047.00JOGIPURA CHILKIYA 17 RG, RAMNAGAR, NAINITAL
24576 EE STW RAMNAGAR 57.00 MU 307805.00DHAILA CHILKIYA 88 RG, RAMNAGAR, NAINITAL
24483 EE STW RAMNAGAR 27.00 MU 302293.00PIPALSANA HALDUA 2 RG, RAMNAGAR, NAINITAL
24552 EE STW RAMNAGAR 64.00 MU 294562.00SAWALDEY WEST CHILKIYA, RAMNAGAR 63 RG, NAINITAL
24581 EE STW RAMNAGAR 57.00 MU 294179.00HIMMATPUR BLOCK 74 RG, PEERUMADARA RAMNAGAR, NAINITAL
24555 EE STW RAMNAGAR 75.00 MU 292048.00TEDA 19 RG, RAMNAGAR, NAINITAL
24514 EE STW RAMNAGAR 45.00 MU 290844.00TANDA 41 RG, RAMNAGAR, NAINITAL
24587 EE STW RAMNAGAR 45.00 MU 289616.00DHANPUR DHANKHOLA 93 RG, CHILKIYA RAMNAGAR, NAINITAL
26026 EE STW DIVISION RAMNAGAR 57.00 MU 280470.00BAIDAJHAL CHILKIYA 104RG, RAMNAGAR, NAINITAL
24499 EE STW RAMNAGAR 27.00 MU 259640.00SHIVPUR BAILJURI 11 RG, CHILKIYA RAMNAGAR, NAINITAL
24556 EE STW RAMNAGAR 30.00 MU 255343.00BHAWANIPUR BADI 65 RG, PEERUMADARA RAMNAGAR, NAINITAL
24502 EE STW RAMNAGAR 64.00 MU 249009.00DHAILA 20RG, RAMNAGAR, NAINITAL
24583 EE STW RAMNAGAR 38.00 MU 203652.00BASAI PEERUMADARA 90 RG, RAMNAGAR, NAINITAL
24578 EE STW RAMNAGAR 42.00 IDF 199200.00ROOPPUR BHAWANIPUR 70 RG, CHILKIYA RAMNAGAR, NAINITAL
10296 EE STW DIVISION 34.00 MU 192655.00PAPDI SECOND 123RG, CHILKIYA, RAMNAGAR (NAINITAL)
24585 EE STW RAMNAGAR 30.00 MU 184184.00BHAGATPUR TADIYAL MADIYAL, PEERUMADARA RAMNAGAR 73 RG, NAINITAL
24542 EE STW RAMNAGAR 30.00 MU 166281.00BHAWANIPUR KHULWE 59 RG, PEERUMADARA RAMNAGAR, NAINITAL
24579 EE STW RAMNAGAR 42.00 MU 159851.00MOTIPUR NEGI CHILKIYA, RAMNAGAR 89 RG, NAINITAL
24567 EE STW RAMNAGAR 27.00 MU 158422.00SHAKKHANPUR PEERUMADARA, RAMNAGAR 68 RG, NAINITAL
24577 EE STW RAMNAGAR 45.00 MU 150131.00BHAGUABANGAR CHILKIYA, RAMNAGAR 79 RG, NAINITAL
24588 EE STW RAMNAGAR 30.00 IDF 148068.00GUMANPUR PEERUMADARA, RAMNAGAR 92 RG, NAINITAL
24553 EE STW RAMNAGAR 30.00 MU 145122.00DHARAMPUR AULIYA 45 RG, PEERUMADARA RAMNAGAR, NAINITAL
24480 EE STW RAMNAGAR 15.00 MU 144302.00RAAZPURA HALDUA 4 RG, RAMNAGAR, NAINITAL
24562 EXECUTIVE ENGINEER 56.00 MU 139871.00KARANPUR CHILKIYA 47 RG, RAMNAGAR, NAINITAL
24551 EE STW RAMNAGAR 30.00 MU 136429.00UDAYPURI BAILJURI 53 RG, CHILKIYA RAMNAGAR, NAINITAL
24564 EE STW RAMNAGAR 56.00 MU 134616.00MANGLAAR CHILKIYA 30 RG, RAMNAGAR, NAINITAL
24566 EE STW RAMNAGAR 30.00 MU 134298.00JEETPUR TANDA 54 RG, CHILKIYA RAMNAGAR, NAINITAL
Page 30 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8067 EE STW RAMNAGAR 45.00 MU 131998.00TADIYAL MADIYAL 120 RG, PEERUMADARA, RAMNAGAR(NAINITAL)
24586 EE STW RAMNAGAR 57.00 MU 130773.00DEVIPURA SEMALKHALIYA, CHILKIYA RAMNAGAR 71 RG, NAINITAL
24515 EE STW RAMNAGAR 30.00 MU 129942.00KHWAZPUR PEERUMADARA, RAMNAGAR 42 RG, NAINITAL
24580 EE STW RAMNAGAR 30.00 MU 116316.00SEETAPUR SHIVPUR TANDA, CHILKIYA RAMNAGAR 86 RG, NAINITAL
8138 EE STW RAMNAGAR 42.00 MU 111421.00CHAINPURI 121 RG, CHILKIY, RAMNAGAR(NAINITAL)
24485 EE STW RAMNAGAR 57.00 MU 104568.00SAWALDEY 14 RG, CHILKIYA RAMNAGAR, NAINITAL
10418 EE STW RAMNAGAR 57.00 MU 100362.00CHILKIYA SECOND 124RG, CHILKIYA, RAMNAGAR NAINITAL
24516 EE STW RAMNAGAR 45.00 MU 99950.00MADDYA CHILKIYA 52 RG, RAMNAGAR, NAINITAL
24584 EE STW RAMNAGAR 42.00 MU 93080.00NANDPUR LAXMIPUR BANIYA, CHILKIYA RAMNAGAR 72 RG, NAINITAL
7760 EE STW RAMNAGAR 64.00 MU 91258.00GOUJANI 111 RG, Ramnagar, Ramnagar(Nainital)
24439 EE STW RAMNAGAR 12.00 MU 85250.00MALDHANCHOUR, RAMNAGAR 24 KPG, NAINITAL
25152 EE TUBEWELL DIVISION 45.00 MU 84140.00TANDA MALLU 85 RG, RAMNAGAR, NAINITAL
25870 EE STW RAMNAGAR 27.00 MU 67164.00MOTIPUR BAILJURI, HALDUA RAMNAGAR 105 HG, NAINITAL
8064 EE STW RAMNAGAR 19.00 MU 48307.00KARAYALPURI 134 RG, RTC HEMPUR PEERUMADARA, RAMNAGAR(NAINITAL)
11999 EE STW RAMNAGAR 57.00 MU 43784.00DHANPUR GOSAIN 116 RG, PEERUMADARA, NAINITAL
25151 EE STW RAMNAGAR 57.00 MU 36773.00CHILKIYA 84 RG, RAMNAGAR, NAINITAL
10400 EE STW RAMNAGAR 19.00 MU 36662.00KANDALA, RTC HEMPUR PEERUMADARA, RAMNAGAR, NAINITAL
25153 EE TUBWEWELL DIVISION 42.00 IDF 36615.00LOKMANPUR CHOPRA 78 RG, PEERUMADARA RAMNAGAR, NAINITAL
8137 EE STW RAMNAGAR 45.00 MU 36554.00UDAIPUR CHOPDA 112RG, CHILKIYA, RAMNAGAR NAINITAL
20742 PRINCIPAL 36.00 MU 21741.00GOVT I.T.I, KANIYA, CHILIKEYA, RAMNAGAR NAINITAL
13552 ADD SECRETY 25.00 MU 20450.00EDUCATION BOARD KHATARI, RAMNAGAR, NAINITAL 9410348401
10419 EE STW RAMNAGAR 56.00 IDF 17943.00DHANPUR GHASI 117RG, CHILKIYA, RAMNAGAR NAINITAL
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 168 86091541.00
Page 31 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Masi RanikhetSUB-DIVISION: 19559 MOIC GANAI 10.00 MU 35465.00Halth Canter, 0, almora 9412163496
EDSD RanikhetSUB-DIVISION: 3620 Principal, KEC 300.00 MU 214600.00Dwarahat, Dwarahat, Ranikhet Almora
25340 E.O Cantt Ranikhet 40.00 MU 158483.00Devidunga Pump, Ranikhet, Ranikhet, Almora
25338 E.O Cantt Ranikhet 20.00 MU 58578.00For Street Light, Shiv Mandir, Ranikhet, Almora
3606 Divisional Organiser 45.00 MU 58241.00SSB, Ganiyadeoli, Ranikhet 9837189729
8500 INCHARGE BHUMISARANKSHAN 25.00 MU 41038.00MAJKHALI, KALIKA, RANIKHET, ALMORA 9412954409
3626 Medical Officer 50.00 MU 41027.00Ranikhet, -, Ranikhet Almora 895407224
8888 D. O. S.S.B. 70.00 MU 28364.00GANIYADHOLI, TARIKHET, RANIKHET, ALMORA 9837189729
8407 PRABHARI NIRISHAK 15.00 MU 23408.00RANIKHET, NEAR ASHIYANA PARK, RANIKHET ALMORA, UK 9411112882
19369 Madical Officer 15.00 MU 9317.00Hospital, rkt, almora 8954072240
17082 EXECUTIVE OFFICER CANTT 19.00 MU 6464.00AABKARI PUMP, RANIKHET, ALMORA 9410737966
19344 THE SUPDT 10.00 MU 5482.00CIVILHOSPITAL [RKT], 0, ALMORA 8954072240
19368 Madical Officer 10.00 MU 2502.00rkt, rkt, rkt 9854072240
19695 E, O CANTT PUMP 23.00 MU 2189.00rkt, rkt, rkt 9410737968
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 14 685158.00
Page 32 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Haridwar RoadSUB-DIVISION: 6423 EXECUTIVE ENGINEER 30.00 MU 178455.00NIRMAL BLOCK -C, PASHULOK, RISHIKESH
EDSD Nagarpalika-I RishikeshSUB-DIVISION: 513 SUPRITENDENT S.P.S HOSPITAL 550.00 MU 370944.00DEHRADUN ROAD, RISHIKESHQ, DEHRADUN 9411725847
10585 M/S Sale Tax Commissioner 101.00 MU 59300.00Natraj Chowk Rishikesh, Rishikesh, Dehradun 8923520616
EDSD Nagarpalika-II RishikeshSUB-DIVISION: 7978 M/S EXECUTIVE ENGINEER 264.00 MU 13626691.00LIFT IRRIGATION, RAIWALA, DEHRADUN
7977 M/S EXECUTIVE ENGINEER 75.00 MU 11062311.00SUSWA PUMP CANAL, RIAWALA, DEHRADUN
7618 PRINCIPAL POLYTECHNIC 25.00 MU 9987.00KADRI KHAKAK MAFFI, SHYAMPUR, RISHIKESH 9058963812
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 6 25307688.00
Page 33 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 2309 M/S ADM DARGA PIRAN KALIYAR 100.00 MU 1670436.00KALIYAR RAOD, ROORKEE, ROORKEE 9412030591
7172 PRINCIPAL KENDRIYA VIDYALAY 60.00 MU 74761.00KHANJARPUR, ROORKEE, ROORKEE 9675443536
EDSD Nagarpalika RoorkeeSUB-DIVISION: 2329 M/S GOVT.WORKS SHOP 350.00 MU 837718.00CIVIL LINE, CIVIL LINE, ROORKEE 9412024600
5999 M/S D.R.M ELECTRIC RAILWAY 8000.00 MU 553737.00D.R.M. T.R.D, RAILWAY TRACTION, MURADABAD 9760532512
6010 M/S WORKS MANAGER 40.00 MU 507277.00U.P GOVT. WORKS SHOP, ROORKEE, ROORKEE
2290 D.R.M, NORTH. RAILWAY MBD 60.00 MU 266131.00ROORKEE, ROORKEE, ROORKEE
25253 EXECUTIVE ENGINEER 50.00 MU 198488.00ADMINISTRATIVE DIV. IRI, TUBEWELL NO.5,, ROORKEE OLD SC NO M279
2324 EXE.ENG.I.R.I.I.D.O.ROORKEE 108.00 MU 136175.00BANK CANAL, BANK CANAL, ROORKEE 9411680215
10712 M/S MANDAL RAIL PRABANDHAK 65.00 MU 94494.00UTTAR RAILWAY, MURADABAD, SITE- PWT COLONY, ROORKEE ( U.K.)
17303 THE EX ERCANAL 10.00 MU 90869.00DIVIONAL, HARIDWAR ROAD, OLD SC NO.686/0157/9826 8791638801
2288 M/S ASSIST.ENGI. A.D.M.I.R.I 90.00 MU 66683.00ROORKEE, ROORKEE, ROORKEE 9410594066
17067 BRANCH MANAGER 15.00 MU 59562.00STATE BANK OF INDIA, I DO 1R1, OLD SC NO.686/0128/105455
2323 AE .I.R.I.COMPUTER CENTRE 55.00 MU 42998.00ROORKEE, ROORKEE, ROORKEE 9410594066
25082 EXECUTIVE ENGINEER 26.00 MU 20327.00STHAPNA KHAND, IRRIGATION DEPT., PREM MANDIR, ROAD, ROORKEE 9412608030
6011 M/S D.R.M NORTHEN RAILWAY 60.00 MU 16704.00MURADABAD, RAILWAY COLONY, ROORKEE
14525 MANDAL RAILWAY MURADABAD 25.00 MU 14578.00AEN COLONY, NORTHEN RAILWAY , PEER BABA, ROORKEE (U.K)
17069 TREASURY OFFICE CO 22.00 MU 11913.00URT CIVILLINE, ROORKEE, OLE SC NO.686/0129/16240 8057671981
6015 DIVISIONAL RAILWAY MANAGER 15.00 MU 5600.00DHANDHERA, NORTHERN RAILWAY, MURADABAD 9760534338
EDSD Ramnagar RoorkeeSUB-DIVISION: 2212 SUPRINTENDENT GOVT.HOSPITAL 100.00 MU 362799.00ROORKEE, ROORKEE, ROORKEE 9410128989
21920 DY. DIRECTOR 10.00 IDF 32549.00GOVT. LETHO PRESS, ROORKEE/HARDWAR (U.K), OLD.SC.NO.59 9758433191
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 20 5063799.00
Page 34 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD OkhimathSUB-DIVISION: 2828 Principal 100.00 MU 77792.00Govt. Jawahar Navodaya, Bansu Jakhadhar (Guptakashi), Rudraprayag 9756565801
EDSD RudraprayagSUB-DIVISION: 6578 GARRISION ENGINEER 59.00 MU 137044.00871/ENGINEERING WORKS SEC, C/O 56 APO, RUDRPARYAG 8449725875
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 214836.00
Page 35 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD GadarpurSUB-DIVISION: 7858 M/s Haripura Jalashay 15.00 IDF 241117.00Gularbhoj, Gadarpur, U.S.Nagar
9977 M/s Railway Station 10.00 MU 66689.00Gularbhoj, Gadarpur, U.S.Nagar
EDSD KichhaSUB-DIVISION: 4485 M/s Civil Aerodrum 80.00 MU 105635.00Pantnagar, Kichha, U.S.Nagar 7830020650
9976 M/s Railway Station 40.00 MU 78865.00Kichha, Kichha, U.S.Nagar 5944264350
EDSD RudrapurSUB-DIVISION: 9975 Mandal Rail Pravandhan (Vidut) 50.00 MU 369016.00Rudrapur, Rudrapur, U.S.Nagar 9760541307
4483 M/s BSNL Telephone Exchange 100.00 MU 170193.00N/A, Rudrapur, USNagar 9412089444
9974 Mandal Rail Pravandhan (Vidut) 75.00 MU 115110.00Rudrapur, Rudrapur, U.S.Nagar 9760541301
10406 Sub Divisional Engineer 15.00 MU 20964.00Bhadaipura, Rudrapur, U.S Nagar 9412091124
EDSD Rudrapur-2SUB-DIVISION: 9965 SP Office Police Colony 200.00 MU 2422154.00Rudrapur, Rudrapur, U.S.Nagar 9411112711
9971 M/s C.D.O. Office 40.00 IDF 1621306.00Rudrapur, Rudrapur, U.S.Nagar 9456592192
3856 M/s District Hospital 500.00 MU 815999.00N/A, Nainital Road, Rudrapur 9411108354
9972 M/s D.M.Office 150.00 MU 532096.00Rudrapur, Rudrapur, U.S.Nagar 9456592119
17404 Chief Medical Off 7.00 MU 508193.003100/107357, Nainital Road, Rudrapur
9966 S.P.Police (Office) 50.00 MU 478123.00Rudrapur, Rudrapur, U.S.Nagar 9411112711
9716 M/s C.M.O. 25.00 MU 433254.00Rudrapur, Rudrapur, U.S.Nagar 9411108354
4996 M/S Judges Court 200.00 MU 303889.00Nainital Road, Rudrapur, U.S. Nagar 9837787976
17336 Dist. Majistrate 13.00 MU 279990.00A100/075796, Camp Office, Rudrapur
9979 M/s Railway Station 10.00 MU 66924.00Haldi, Rudrapur, U.S.Nagar 9917130742
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 8629517.00
Page 36 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) SitarganjSUB-DIVISION: 4171 M/s Disnet Wiarles Stng. 10.00 MU 22386.00Sitarrganj, Sitarganj, U.S.Nagar 8449717918
EDSD (II) SitarganjSUB-DIVISION: 4767 M/S Superintendnt.Jail Cam STJ 80.00 MU 2134719.00Sitarganj, Sitarganj, U.S.Nagar 9639107567
10657 M/S Senior Supritendent 150.00 MU 244036.00Central Jail&Jail Traning, Institute , Jail Camp, Sitarganj (U.S.Nagar) 9639107567
EDSD (III) Khatima SitarganjSUB-DIVISION: 4766 Railway Station,Khatima 40.00 MU 194274.00Khatima, Khatima, U.S.Nagar
4354 Govt. Hospital Khatima 74.00 MU 171854.00Khatima, Khatima, U.S.Nagar
4719 ITI CHAKEPUR KHTIMA 40.00 MU 117978.00Chakepur, Khatima, U S Nagar
25034 M/s Assistant Commissioner 30.00 NA 60426.00Sale Tax, Sitarganj Road,Khatima, U.S.Nagar
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 2945673.00
Page 37 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD KirtinagarSUB-DIVISION: 24407 EXECUTIVE ENGINEER 75.00 MU 259198.00NALKOOP DIVISION, DEHRADUN, (FOR NAITHANA LIFT PUMP)
24625 EXECUTIVE ENGINEER 124.00 MU 50876.00NALKOOP DIVISION, DEHRADUN, FOR MALETHA LIFT PUMP-2
24136 EXECUTIVE ENGINEER 75.00 MU 12551.00NALKOOP DIVISION, DEHRADUN, FOR - JUNISERA LIFT PUMP
24135 EXECUTIVE ENGINEER 30.00 MU 7588.00NALKOOP DIVISION, DEHRADUN, FOR - MALETHA LIFT PUMP
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 330213.00
Page 38 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chinyalisaud UttarkashiSUB-DIVISION: 20399 MEDICAL OFFICER 10.00 MU 67121.00DUNDA, CHINYALI, UTTARKASHI
20409 BSNL 12.00 MU 14289.00Bisht Patti, Dharkot, Uttarkashi 9412718608
27788 Mr.GENERAL MANAGER DISTT INDUS 8.00 MU 12015.000, VEER PUR DUNDA, UTTARKASHI
20401 UPMANDAL ADHIKARI 15.00 MU 10525.00DUNDA, CHINYALI SAUR, UTTARKASHI
20379 M/S B.S.N.L 15.00 TD 6140.00BANCHORA, Bandi CHINYALISAUR, UTTARKASHI 9412096222
21758 B.S.N.L 10.00 MU 5660.00Baksari Dhanari, chinyalisaur, uttarkashi
20410 BSNL 10.00 TD 2255.00Nagraja Barhamkhal, Dharkot Banchora, Uttarkashi
20393 B.S.N.L LTD 10.00 MU 2122.00NAGINI DHANPUR, CHINYALI SAUR, UTTARKASHI
EDSD Fald Badkot UttarkashiSUB-DIVISION: 20209 S.D.M BARKOT 15.00 MU 121847.00BARKOT, BARKOT, UTTARKASHI
20353 CMO PHC 10.00 MU 118498.00NAUGAON, BARKOT, UTTARKASHI
20203 SUB DIVISIONL OFFICER 15.00 MU 100630.00BARKOT, BARKOT, UTTARKASHI
20720 Apar Mukhya Adhikari Barkot 10.00 MU 53191.00Gangnani, Gangnani (Barkot), Uttarkashi
20235 TELEPHONE 15.00 MU 28818.00NAUGAON, BARKOT, UTTARKASHI
20342 B.S.N.L LTD 10.00 MU 20463.00KANDARI, BARKOT, UTTARKASHI
20201 B.S.N.L LTD WARD NO- 4 10.00 MU 12329.00BARKOT, BARKOT, UTTARKSHI
20241 B.S.N.L LTD 10.00 MU 11291.00DAMTA, BARKOT, UTTARKASHI
20344 M/S B.S.N.L LTD 13.00 MU 10307.00NAUGAON, BARKOT, UTTARKASHI
20417 BSNL 12.00 MU 9296.00Kisala, Kharadi Barkot, Uttarkashi 9412096222
20348 K.D.SHARDA FOR 10.00 MU 7695.00NAUGAON, BARKOT, UTTARKASHI
10931 Principal I T I Barkot 40.00 MU 3511.00Barkot, Main market Barkot, Uttarkashi
EDSD Purola UttarkashiSUB-DIVISION: 5290 BSNL 10.00 MU 51128.00Mori Purola, Purola, Uttarkashi
18652 B S N L Dhara 12.00 MU 50409.00Jakhol, Mori, Uttarkashi
5373 BSNL 10.00 MU 48600.00Netwaar Purola, Purola, Uttarkashi
21537 Tehsildar 10.00 MU 37794.00Near lisa depot, Mori, uttarkshi
20358 General Manager Plant 15.00 MU 28748.00Purola, Purola, Uttarkashi 9412119212
18651 C M O For P H C Purola 20.00 MU 28345.00Purola, Purola, Uttarkashi
20369 SUB DIV OFFICER TELECOM 15.00 MU 24288.00PUROLA, PUROLA, Uttarkashi
20370 BSNL Dhungiri 10.00 MU 19657.00Gundiyat Gaon, Dhungiri, Uttarkashi
18657 Swan Bhawan, Mori 10.00 MU 9290.00Mori, C/O B D O Mori, Uttarkashi
20432 M/S BSNL Tower 10.00 MU 8773.00Kharsari, Mori Purola, Uttarkashi 9412096222
18648 BSNL, Hudoli 10.00 MU 2093.00Hudoli, Purola, Uttarkashi
EDSD UttarkashiSUB-DIVISION: 5378 Sewage Pumping Station 70.00 MU 748505.00Gyansu, Uttarkashi, Uttarkashi
5379 Sewage pumping station 75.00 MU 339198.00Tambakhani, Tambakhani, Uttarkashi
Page 39 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
2530 Gairisson Engineer 200.00 MU 330807.00Harsil, Harsil, Uttarkashi 8449725875
5383 Executive Engineer 100.00 MU 315488.00Garhwal jal sansthan, Ramlila maidan 2nd, Uttarkashi
5382 Executive Engineer 100.00 MU 314872.00Garhwal Jal Sansthan, Garhwal Jal Sansthan, Uttarkashi
5374 Executive Engineer 100.00 MU 246844.00Garhwal Jal Sansthan, Tiloth Uttarkashi, Uttarkashi
5286 Executive Engineer 55.00 MU 140176.00Garhwal Jal Sansthan, Gyansu, Uttarkashi
9668 SDE, BSNL 40.00 MU 127652.00Telephone Exchange, Ladari, Uttarkashi
5377 Sewage Pumping 10.00 MU 103622.00Tiloth II, Tiloth, Uttarkashi
2966 Aakashvani Kendra 45.00 MU 49815.00Ladari, Manera, Uttarkashi 7417692627
20583 DISTRICT 25.00 MU 38986.00COURT OF JUSTIC, UTTARKASHI, UTTARKASHI
17497 Swan Bhawan, Bhatwari 10.00 MU 38135.00Bhatwari, Uttarkashi, Uttarkashi
5371 SDE BSNL 10.00 MU 36351.00BSNL Dhontri, Dhontri, Uttarkashi 9412077277
17473 Officer commanding 10.00 MU 33901.00C/o 56 APO, Tekhla, Uttarkashi
17503 BSNL 10.00 MU 31972.00Palla, Bhatwariq, Uttarkashi
17471 G.E. 871 EWS 10.00 MU 28290.00Tekhla, Uttarkashi, Uttarkashi 8449725875
19976 Branch Manager SBI 15.00 MU 23950.00Kapoor Mohala, Main Market, Uttarkashi
17557 Manager 10.00 MU 21979.00Vikash Nigam QRT, Harsil, Uttarkashi
17568 UP Mandal Abhiyanta 15.00 MU 17238.00Bhatwari Road, Bhatwari Road, Uttarkashi
17555 Telephone 10.00 MU 16035.00Matli, Matli, Uttarkashi
5376 Principal 15.00 MU 13503.00I T I Joshiyara, Joshiyara, Uttarkashi
5372 SDE BSNL 10.00 MU 13114.00Gajoli, Uttarkashi, Uttarkashi 9412077277
17468 BSNL, Gyansu 10.00 MU 8487.00Gyansu, Gyansu, Uttarkashi
26321 Manager Tourist Guest House 20.00 MU 8424.00Maneri, Maneri, Uttarkashi
17492 BSNL, Hanumanchowk 10.00 MU 6691.00Hanuman Chowk, Uttarkashi, Uttarkashi
17559 Police Office 10.00 MU 6285.00S.P.Office, Uttarkashi, Uttarkashi
17490 BSNL, Joshiyara 10.00 MU 5772.00Joshiyara, Joshiyara, Uttarkashi
17549 Principal Central School 25.00 MU 5702.00Kendriya Vidhyalaya, Manera, Uttarkashi 9997252254
20690 TELEPHONE 10.00 MU 5643.00BHATWARI, BHATWARI, UTTARKASHI
17512 Rajkiya Ayurvedic Hospital 20.00 MU 3436.00Uttarkashi, Panch Karm, Uttarkashi
17501 BSNL 10.00 MU 2891.00Harsil, Bhatwari, Uttarkashi
21317 Medical officer 10.00 MU 2845.00Bhatwari, PHC Bhatwari, uttarkashi
17502 BSNL 10.00 MU 2639.00Sucki, Bhatwari, Uttarkashi
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 64 4016376.00
Page 40 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChakrataSUB-DIVISION: 1448 CHC Hospital 50.00 NR 443221.00Sahiya, Chakrata, Dehradun 9634431848
16368 M/S G.D HOSPITAL 10.00 NR 300291.00PRIMARY HEALTH CENTRE, CHAKRATA, DEHRADUN 9634431848
25809 Executive Engineer 67.00 NA 87554.00Nalkoop Khand, Dehradun, Site at: Kanda, Dehradun
25807 Executive Engineer 67.00 NA 80380.00Nalkoop Khand, Dehradun, Site at: Chilhad, Dehradun
25808 Executive Engineer 67.00 NR 77408.00Nalkoop Khand, Dehradun, Site at: Kairad, Dehradun
14937 Executive Engineer 60.00 NA 39584.00Nalkoop Khand, Dehradun, Site at: Tipau Chakrata, DEHRADUN
15082 Executive Engineer 60.00 NA 38270.00Nalkoop Khand, Dehradun, Site : Malau Chakrata, DEHRADUN
15058 Executive Engineer 60.00 NA 37311.00Nalkoop Khand, Dehradun, Site at: Chandeu Sahiya, DEHRADUN
17518 Principal I.T.I 25.00 MU 32491.00-, Chakrata, Dehradun
16366 M/S TEHSILDAR 11.00 MU 11192.00TEHSIL BUILDING, CHAKRATA, DEHRADUN 9997103066
8691 Principal Govt. Polytechnic 20.00 NR 3953.00-, Sahiya, Dehradun 9456136287
21964 Principal 15.00 NR 2153.00Shri Gulab Singh, Govt. Univercity Purodi Chak., Dehradun 9412937650
EDSD HerbatpurSUB-DIVISION: 24969 Executive Engineer 64.00 IDF 8836226.00Nalkoop Khand (135 DD), Site at: Chharba, Sahaspur, Dehradun
25197 Executive Engineer 27.00 MU 7172428.00Jal Santhan, Dehradun, Site at: Herbertpur-Ist, Dehradun
24997 Executive Engineer 45.00 NA 6272702.00Nalkoop Khand (10 DD), Site at: Chharba, Sahaspur, Dehradun
25002 Executive Engineer 64.00 MU 6014618.00Nalkoop Khand (31 DD), Site at: Chharba, Sahaspur, Dehradun
25201 Executive Engineer 31.00 MU 5909243.00Jal Santhan, Dehradun, Site at: Jassowala, Dehradun
25198 Executive Engineer 23.00 MU 5528858.00Jal Santhan, Dehradun, Site at: Herbertpur-IInd, Dehradun
25008 Executive Engineer 47.00 MU 5238076.00Nalkoop Khand (75 DD), Site at: Shankarpur, Sahaspur, Dehradun
24986 Executive Engineer 28.00 NA 4693536.00Nalkoop Khand (46 DD), Site at: Dhakrani, Herbertpur, Dehradun
24999 Executive Engineer 45.00 MU 4374103.00Nalkoop Khand (28 DD), Site at: Chharba, Sahaspur, Dehradun
25185 Executive Engineer 12.00 MU 4267620.00Jal Santhan, Dehradun, Site at: Dhalipur, Dehradun
25190 Executive Engineer 25.00 MU 4081593.00Jal Santhan, Dehradun, Site at: Sechuwala, Dehradun
24960 Executive Engineer 68.00 MU 4072404.00Nalkoop Khand (156 DD), Site at: Kainchiwala, Dehradun
25191 Executive Engineer 13.00 NA 3081090.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun
24998 Executive Engineer 28.00 MU 2763255.00Nalkoop Khand (17 DD), Site at: Chharba, Sahaspur, Dehradun
25112 Executive Engineer (62 DD) 40.00 NA 2712256.00Nalkoop Khand, Dehradun, Site at: Sabhawala, Dehradun
25691 Executive Engineer (190 DD) 60.00 NA 2689285.00Nalkoop Khand, Dehradun, Site at: Kedarawala, Sahaspur, Dehradun
24978 Executive Engineer (146 DD) 45.00 MU 2620019.00Nalkoop Khand, Site at: Fatehpur, Herbertpur, Dehradun
25205 Executive Engineer 15.00 NA 2574696.00Jal Santhan, Dehradun, Site at: Timli, Dehradun
24989 Executive Engineer 60.00 MU 2524961.00Nalkoop Khand (81 DD), Site at: Kunja Kulhal, Herbert, Dehradun
24983 Executive Engineer 53.00 NA 2379652.00Nalkoop Khand (16DD), Site at: Dharmawala, Herbertpu, Dehradun
24977 Executive Engineer 60.00 MU 2324691.00Nalkoop Khand (163 DD), Site at: Upper Chharba, Sah., Dehradun
24987 Executive Engineer 49.00 NA 2272482.00Nalkoop Khand (48 DD), Site at: Hasanpur, Sahaspur, Dehradun
24990 Executive Engineer 39.00 MU 2214845.00Nalkoop Khand (105 DD), Site at: Aduwala Judli, Herb., Dehradun
Page 41 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24962 Executive Engineer (174 DD) 45.00 NA 1758761.00Nalkoop Khand, Site at: Fatehpur (Kainal Road, Dehradun
24961 Executive Engineer 68.00 MU 1559925.00Nalkoop Khand (153 DD), Site at: Chandpur, Dehradun
24995 Executive Engineer 30.00 NA 1558344.00Nalkoop Khand (78 DD), Site at: Mednipu, Sahaspur, Dehradun
25003 Executive Engineer 28.00 MU 1453469.00Nalkoop Khand (42 DD), Site at: Khushalpur, Sahaspur, Dehradun
24975 Executive Engineer 43.00 NA 1379802.00Nalkoop Khand (106 DD), Site at: Dhaki, Sahaspur, Dehradun
25193 Executive Engineer 30.00 NA 1336985.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun
25720 Executive Engineer 50.00 MU 1293876.00Jal Santhan, Dehradun, Site at: Kainchiwala No.-2, Dehradun
25206 Executive Engineer 20.00 MU 1187526.00Jal Santhan, Dehradun, Site at: Attanbagh, Dehradun
24954 Executive Engineer (38 DD) 38.00 NA 1174621.00Nalkoop Khand, Site at: Sabhawala, Dehradun
25196 Executive Engineer 15.00 MU 1095798.00Jal Santhan, Dehradun, Site at: Shankarpur, Sahaspur, Dehradun
25110 Executive Engineer (97 DD) 47.00 MU 1094510.00Nalkoop Khand, Dehradun, Site at: Chharba, Sahaspur, Dehradun
25690 Executive Engineer (184 DD) 34.00 MU 1009823.00Nalkoop Khand, Dehradun, Site at: Ramasawala, Dhumnagar, Dehradun
25596 Executive Engineer (182 DD) 75.00 MU 954016.00Nalkoop Khand, D.Dun, Site at: Dhakrani (Near Itali, Dehradun
24974 Executive Engineer 56.00 MU 843788.00Nalkoop Khand (158 DD), Site at: Shankarpur, Sahaspur, Dehradun
25192 Executive Engineer 19.00 MU 826604.00Jal Santhan, Dehradun, Site at: Chharba, Sahaspur, Dehradun
24958 Executive Engineer 45.00 NA 824226.00Nalkoop Khand (147 DD), Site at: Pratitpur, Dehradun
24979 Executive Engineer 38.00 MU 788804.00Nalkoop Khand (150 DD), Site at: Shahpur Kalyanpur, H, Dehradun
25186 Executive Engineer 15.00 MU 746711.00Jal Santhan, Dehradun, Site at: Kunja, Dehradun
24964 Executive Engineer 60.00 MU 697905.00Nalkoop Khand (168 DD), Site at: Tipperpur, Dehradun
27389 Executive Engineer 15.00 MU 674948.00Uttarakhand Jal Sansthan, Site at: Saharanpur Road, Herb, Dehradun
27387 Executive Engineer 45.00 MU 601163.00Nalkoop Khan, Site At: Jassowala, Dehradun
26234 Executive Engineer 15.00 NA 441919.00Uttarakhand Jal Santhan, Site at: Usmanpur Dhaki, Dehradun
27388 Executive Engineer 15.00 MU 440854.00Uttarakhand Jal Sansthan, Site at: Joahri Mohalla, Dhak., Dehradun
24968 Executive Engineer 30.00 MU 408764.00Nalkoop Khand (157 DD), Site at: Ward No.12 Shankarpur, Dehradun
24959 Executive Engineer 60.00 MU 322804.00Nalkoop Khand (173 DD), Site at: Kedarawala, Dehradun
15068 Executive Engineer 15.00 MU 270601.00Nalkoop Khand, D.Dun, Site At. Sabhawala, DEHRADUN
24967 Executive Engineer 45.00 NA 223244.00Nalkoop Khand (185 DD), Site at: Madnipur Badripur Sah, Dehradun
15814 Executive Engineer 60.00 MU 166846.00Nalkoop Khand, D.Dun, Site at: Shankarpur Sahaspur, DEHRADUN
1027 ADM Officer 40.00 MU 92458.00Herbutpur, Vikasnagar, Dehradun 8126280919
15630 Executive Engineer 94.00 MU 78519.00Nalkoop Khand, D.Dun, Site At: Dobri, Rudrapur, DEHRADUN
14545 CIVIL JUDGE (JUNIOR DIVISION) 15.00 MU 47137.00COURT BHAWAN DHAKRANI, HERBERTPUR, DEHRADUN
15636 Executive Engineer 60.00 NA 25207.00Nalkoop Khand, D.Dun, Site at: Danda, Kasli, DEHRADUN
1133 G.B. P.U.of Agriculture & Tech 45.00 MU 22026.00Dhakrani, Herbertpur, Dehradun 7500241441
21130 Pricipal Govt. Polytechnic 30.00 MU 7532.00Jassowala, Herbertpur, Dehradun 7351841210
EDSD Vikas NagarSUB-DIVISION: 25092 Executive Engineer 47.00 NR 14224967.00Jal Santhan, D.Dun, Site at: Badamawala. VN, Dehradun
25094 Executive Engineer 15.00 NR 5364630.00Jal Santhan, D.Dun, Site at: Ward No. 3 Bus Stand, Dehradun
Page 42 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25090 Executive Engineer 20.00 NR 5262556.00Jal Santhan D.Dun, Site at: Babugarh, Vikasnagar, Dehradun
25091 Executive Engineer 16.00 NA 4429842.00Jal Santhan, D.Dun, Site at: Seyad Road, Vikasnaga, Dehradun
25093 Jal Kal Officer 15.00 NA 2751121.00Vikasnagar, Vikasnagar, Dehradun
25689 Executive Engineer (176 DD) 50.00 MU 646099.00Nalkoop Khand, Dehradun, Site at: Luxmipur, Dehradun
14530 PRINCIPAL GOVT. DEGREE COLLEGE 25.00 NR 94491.00DAKPATHAR, VIKASNAGAR, DEHRADUN 9410106049
14533 MEDICAL OFFICER 20.00 NR 92301.00-, VIKASNAGAR, DEHRADUN
14539 ASSISTANT COMISNOR 25.00 MU 62853.00DAKPATHAR, VIKASNAGAR, DEHRADUN 9412022666
16277 Executive Engineer 60.00 NA 50118.00Nalkoop Khand, D.Dun, Site at: Panjuya (Lift Erri.), DEHRADUN
15642 EXECUTIVE OFFICER 10.00 NR 44254.00HOSPITAL ROAD, VIKASNAGAR, DEHRADUN
15061 Executive Engineer 60.00 NA 37299.00Nalkoop Khand, Dehradun, Site at: Khoi Kalsi, DEHRADUN
15100 M/S OFFICER COMANDING 15.00 MU 14413.00KALSI GATE, KALSI, DEHRADUN 8191992299
23496 Principal I.T.I 15.00 MU 8949.00Kalsi Bazar, Kalsi, Dehradun
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 83 154265856.00
Page 43 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Araghar DDunSUB-DIVISION: 20988 Dy. Inspactor Genral(Police) 45.00 MU 273887.008 Chander Road, Dehradun, Dehradun 9411149082
6424 EXECUTIVE ENGINEER, PITHUWALA 40.00 MU 20666.00GARHWAL JAL SANSTHAN, SHANTI VIHAR, DEHRADUN
EDSD 33KV S/S Bindal DDunSUB-DIVISION: 25946 RAJYA SAMPATI ADHIKARI 20.00 IDF 977919.005 YAMUNA COLONY, SACHIVALYA,, 2 SUBHASH ROAD, D.DUN
25947 RAJYA SAMPATI ADHIKARI 20.00 MU 724982.00AVAS SANKHYA R-1, YAMUNA COLONY VIA SACHIVALYA, SUBHASH RD. D.DUN
4673 Executive Engineer 38.00 MU 607060.004 Sichyan Bhawan, Yamuna Colony, Dehradun 9675713057
25940 Rajya sampati Adhikari 15.00 MU 509240.00CANTT ROAD RESIDENCE, VIDHANSABHA SACHIVALYA, DEHRADUN
7753 Executive Engineer 15.00 MU 120627.004 Sichyan Bhawan, Yamuna Colony, Dehradun 9675713057
4674 Executive Engineer 38.00 MU 96598.004 Schiyan Bhawan, Yamuna Colony, Dehradun
10362 Executive Engineer, P.W.D 25.00 MU 40248.00Yamuna Colony, Yamuna Colony, Dehradun
EDSD 33KV S/S Parade groundSUB-DIVISION: 2603 Rajya Sampati Adhikari 60.00 MU 3048725.00Sachivalaya, 22 Subhash Road, Dehradun
2602 Rajya Sampati Adhikari 125.00 MU 2563309.00Multistorey Building, Subhash Road, Dehradun
25775 RAJYA SAMPATI ADHIKARI 500.00 MU 1799797.00YOJNA BHAWAN, SUBHASH ROAD, DEHRADUN
3539 Rajya Sampati Adhikari 75.00 MU 1685026.00Sachivalaya Compound, Subhash Road, Dehradun
2604 Rajya Sampati Adhikari 130.00 MU 566953.00Sachivalaya, 22 Subhash Road, Dehradun
25944 RAJYA SAMPATI ADHIKARI 15.00 MU 295251.00MANTARI AVASH, SUBHASH RD, DEHRADUN, DEHRADUN
63 Digital Mapping Centre (DMC) 300.00 MU 109598.0017, E C Road, Dehradun 9458903938
120 Abkari Ayukt 40.00 MU 25259.00Gandhi Road, Teshil Chowk, Dehradun 9410767607
EDSD Jain Dharamshala DDunSUB-DIVISION: 7206 Rajya Sampati Adhikari 253.00 MU 3402210.00Officer Transit Camp, Race Course, Dehradun
69 Doon Hospital 425.00 MU 1998567.00Doon Hospital, New Road, Dehradun
102 Mahila Hospital 80.00 MU 612000.00Mahila Hospital, Katchari Road, Dehradun
190 Doon Hospital 187.00 MU 568097.00Doon Hospital, Near District Court, Dehradun 9319406520
189 Div. Health Welfare Training C 125.00 MU 271416.00Div. Health Welfare Train, Chander Nagar, Dehradun
156 Chief Session Judge 50.00 MU 91609.00District Court, Court Compound, Near Doon Hospital,Dehradun
7833 S.S.P Police Line 19.00 MU 66181.00Police Line, Race Course, Dehradun 9411164586
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 24 20475225.00
Page 44 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 26318 Ex. Engineer, Nalkoop Khand 36.00 NA 37292.00Ghangol Panditwari, T/W, Gadduwala Chowk, Dehradun
EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 756 DIRECTOER MPO SERVAY OF INDIA 394.00 MU 10684421.00HATHIBARKALA, RAJPUR ROAD, DEHRADUN 9045967641
724 DIRECTOR MPO, SURVAY OF INDIA 100.00 MU 255594.00HATHI BARKALA ESTATE, HBE, DEHRADUN 9045967641
727 SURVEYOR GENERAL OFFICE 70.00 MU 92235.00SURVAY OF INDIA, PO NO. 37, HBE, DEHRADUN
634 PRABHAGYA VAN ADHIKARI 65.00 MU 84097.0085/87, RAJPUR ROAD, DEHRADUN 9412971591
729 INCHARGE GIS TECH CENTRE 75.00 MU 27749.00PB NO. 37, HBE, DEHRADUN
24726 Dir., MADC, Survey of India 70.00 MU 26084.00Hathi Barkala Estate, Rajpur Road, Dehradun 9045967641
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 11207472.00
Page 45 of 212
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Vasant Vihar DDunSUB-DIVISION: 8705 COMMANDANT, I.T.B.P. 460.00 MU 696914.00SEEMADWAR, INDIRA NAGAR COLONY, DEHRADUN 8475872284
8199 COMMANDENT, I.T.B.P. 800.00 MU 290288.00RESIDENCIAL COLONY, SEEMADWAR, DEHRADUN
796 DIRECTOR CHIEF PROJECT OFFICER 150.00 MU 18525.00WATER SHED MANAGEMENT, INDIRA NAGAR COLONY, VASANT VIHAR, DEHRADUN 9412914451
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 1005727.00
Page 46 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Araghar DDunSUB-DIVISION: 2585 ANU SECETARY, SACHIVALAYA 128.00 MU 1967978.00SAMPATI ADHIKARI, SACHIVA, UTTRAKHAND GOVT., (VIDHAN SABHA)DEHRADUN 9837154665
25637 EE UTTRAKHAND PAYJAL SANSTHAN 757.00 MU 918026.00VIKAS & NIRMAN NIGAM KEDA, KEDARPURM, NEAR DOON, UNIVERSITY,D.DUN
972 TVL HIGH TECK LTD 220.00 MU 393945.00HARRAWALA, HARRAWALA, DEHRADUN, DEHRADUN 9412981517
25603 M/S HOTEL SAIVA CON5TINENTAL 350.00 IDF 266514.00NEAR-RISPANA BRIDGE,, HARIDVAR ROAD,, DEHRADUN
25595 JOINT SECRETARY 110.00 MU 235158.00ANNEXE BUILDING,, VIDHAN SABHA BHAWAN,, DEHRADUN
23245 INFORMATION COMMISSION OFFICE 110.00 MU 223990.00UKD,RING ROAD, LADPUR, DEHRADUN 9456590707
27689 M/s.LORD WHEELS PRIVATE LIMITE 60.00 MU 163972.000, OPP. WINE FACTORY, DEHRADUN
21152 SAROJ AHULUWALIA 20.00 MU 112468.00BADRIPUR, BADRIPUR, DEHRADUN 9837091747
24080 M/S BHARTI CELLULAR CO LTD 15.00 MU 108168.00MOHKAMPUR, HARIDWAR ROAD, DEHRADUN
18748 NISHI KANT VERMA 18.00 MU 101073.00UPPER NATHANPUR, UPPER NATHANPUR, D.DUN 9897467119
6937 ASSISTANT ENGINEER MDDA 35.00 MU 99976.0012 PRITAM ROAD, DEHRADUN, DEHRADUN 9412051700
3552 JOINT SECRETARY, 50.00 MU 63766.00STATE ELECTION COMMISION, LADPUR,RAIPUR ROAD, DEHRADUN 9412972778
10281 SEC.SAINIK SAHKARI AWAS SAMITI 50.00 MU 57302.00DEFECNE COLONY, SECTOR-3, CHILDREN PARK, DEHRADUN 9634127800
22014 J.J. EDUCATIONS 25.00 MU 52944.00Kuanwala, Haridwar Road, Dehradun
18750 NISHIKANT VERMA 18.00 MU 52636.00S I NEHRU GRAM, EKTA ENCLAVE, D.DUN 9897467119
6910 BADRI NATH LAGHU UDHOG 25.00 MU 51005.00VILL. AJABPUR DANDA, P.O. NEHRUGRAM, DEHRADUN 9719137111
1392 SAVITA KAUSHAL 40.00 MU 46920.00RING RD., NATHANPUR, NEHRUGRAM, DEHRADUN 9012458443
7318 MUKHYA RAJASVA AYUKT 25.00 MU 42947.00VILL LADPUR, JOGIWALA, MUSSOORIE BYEPASS RD, DEHRADUN 7895132447
11306 PRIYANSHU LAGHU UDHYOG 8.00 TD 42898.00BALAWALA, BALAWALA, DEHRADUN 9758876200
24036 SECY. SAINIK 49.00 MU 42067.00DEFENCE COLONEY, DEFENCE COLONEY, DEHRADUN
18691 VIJAY SINGH BHANDARI 10.00 MU 38206.00JOGIWALA, JOGIWALA, D.DUN 9458957478
22541 SURANDER SINGH RANA 30.00 MU 37056.00MAJARI MAFI, HARIDWAR ROAD, DEHRADUN 9897453355
24945 ANJANA WALIA 25.00 MU 35281.00BADRIPUR, MDDA COLONEY, DEHRADUN
18722 D A V PUBLIC SCHOOL 10.00 MU 31567.00S 2 DEFENCE COLONY, S 2 DEFENCE COLONY, D.DUN
1004 TRISHILA VINAYLE TUBES LTD 20.00 MU 28777.00HARRAWALA, HARRAWALA, DEHRADUN 9412981517
25099 ASSIST MANAGER CORPORATION 15.00 MU 26628.00CHAK-TUNWALA,, TUNWALA UPPER,, DEHRADUN 9997221060
21150 THAKUR SINGH NEGI 25.00 MU 26027.00KUANWALA, DEHRADUN, DEHRADUN 8937006620
18742 BHARTI CELLULAR LTD 15.00 MU 23297.00KUNAWALA HARRAWALA, 368-369 AMBIKA STEELS, D.DUN 9897467119
26161 SHRI VIMAL WALIA 50.00 MU 18115.00BADRIPUR, HARIDWAR ROAD, DEHRADUN 956807788
18758 G M 10.00 MU 15636.00BALAWALA, SAINIK COLONY, D.DUN
11321 DINESH CHAND GUPTA 8.00 MU 15407.00VILL MAJRI MAFI, PO MOHKAMPUR, DEHRADUN 9319705853
18700 RELIANCE INFO LTD 10.00 MU 12467.00DANDA, DHARAMPUR, D.DUN 9358675219
11332 HARI OM ATTA CHAKKI 8.00 MU 11854.00B BLOCK, LOWER NATHANPUR, DEHRADUN 9634045195
18745 PARVINDER SINGH 25.00 MU 11826.00MIYAN WALA HARIDWAR RD., MIYAN WALA HARIDWAR RD., D.DUN 9411531125
18739 SOKAR SINGH KANDARI 16.00 MU 11765.00VILL BALAWALA, VILL BALAWALA, D.DUN 9997092620
7702 C.C.I. TRANSFORMER PVT LTD 15.00 MU 10276.00KH. NO 260A, KUANWALA, DEHRADUN 9759595008
Page 47 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18693 RELINCEINFRATEL 10.00 MU 8915.00NATHAN PUR, NATHAN PUR, D.DUN 9358675219
18678 RAJ KUMAR 10.00 MU 8904.00NATHANPUR, L 2 GANGOOTRI VIHAR, D.DUN 9997334799
18706 SAROJ BALA 10.00 MU 7209.00JOGIWALA, HARIDWAR ROAD, D.DUN 9412998101
23994 SAINIK CO-OPRATIVE SOCIETY 30.00 MU 5957.00SECTOR-1, DEFENCE COLONY, DEHRADUN
11292 SOHAN SINGH BISHT 8.00 MU 5380.00NATHUAWALA, PO NATHUAWALA, DEHRADUN 9897225866
11289 HAWELI RAM MALHOTRA 12.00 MU 4793.00HARRAWALA, HARRAWALA, DEHRADUN 9997678857
11329 PAUNCHI RAM 5.00 MU 4326.00SHIV NAGAR, AJABPUR KALA, DEHRADUN 9927128956
11338 RAM TILAK YADAV 5.00 MU 4236.00RAJEET NAGAR, PO NEHRU GRAM, DEHRADUN
24057 RAMESHWER PD GAUR 15.00 IDF 4142.00CANARA BANK MIYAWALA, HARIDWAR ROAD, DEHRADUN 9412047043
18671 RELIANCE INFOCOM 15.00 MU 4100.00IIP, MOHKAMPUR, D.DUN 9358675219
18741 VIJAY KUMAR BHATT 12.00 MU 3982.00NEAR RAILWAY STATION, NEAR RAILWAY STATION, D.DUN 9412932300
18743 GYAN PRAKASH SAXENA 15.00 MU 3797.00JOGIWALA, 142 BADRI PUR RD, D.DUN 9412150317
18676 VINOD PANDEY 10.00 MU 3704.00NAKRONDA ROAD, BALAWALA, D.DUN 9997763000
18755 DIGVIJAY SINGH 10.00 MU 3101.00BALAWALA, BALAWALA, D.DUN 9412436737
11313 JALAJ JAIN 5.00 MU 2555.00KH NO 49KA KAUAWALA, KAUAWALA, DEHRADUN 9837410693
18740 SMT MATHURA DEVI 10.00 MU 2092.00SHASTRI NAGAR, SHASTRI NAGAR, D.DUN 9897384605
EDSD IT ParkSUB-DIVISION: 6909 DISTRICT WELFARE OFFICERS 25.00 MU 676054.00MAYUR VIHAR, KANDOLI,, DEHRADUN
21579 DIRECTOR INFORMATION TECHNOLOG 500.00 MU 619633.00TECHNOLOGY,AGENCY, PLOT NO. 07, IT PARK, DEHRADUN 9412052908
10527 DIRECTOR GENRAL, 240.00 MU 254107.00MEDICAL HELTH & F.W., DANDA LAKHOND,SAHASTRADHARA, ROAD,DEHRADUN
22016 PRINCIPAL SPORTS COLLEGE 200.00 MU 191804.00RAIPUR, IT PARK, DEHRADUN
26767 BHARTI CELLULAR RAJESHWARNAGAR 32.00 MU 120832.00RAJESHWARNAGAR, SAHASTRADHARA ROAD, DEHRADUN
22770 PRINCIPAL RAJIV GANDHI 30.00 MU 101885.00NANOORKHERA, TAPOWAN ROAD, DEHRADUN 9411530525
24947 M/S M.P.SINGH FOUNDATION(TRUST 250.00 MU 92897.00VILL.KALAGAON, SAHASTRADHARA ROAD, DEDHRADUN
9063 DIR. STATE EDUCATION MANAGEMEN 50.00 MU 87429.00TAPOVAN ENCLAVENANURKHERA, SAHASTRADHARA ROAD,, DEHRADUN 9568072806
18769 DIRECTOR,YUVA KALYAN PRD 10.00 MU 70557.00YUVA KALYAN PRD, KHERA RAIPUR, D.DUN
18768 S D E PHONES 10.00 MU 44888.00GUJRARA, TELEXCHANGE, D.DUN
5845 DIRECTOR SHIKSHA NIDESHALAYA 30.00 MU 41233.00NANUR KHERA, AAMWALA, DEHRADUN 8006055908
6901 RAVI BAHAL 20.00 MU 38682.00SAHASTRADHARA, SAHASTRADHARA, DEHRADUN
20108 INDUS TOWER 15.00 NA 35446.00CHAKTUN WALA, KH NO 705/33, D.DUN 9317531600
18783 P.K UNIYAL 10.00 MU 35164.00GUJRADA, GUJRADA, D.DUN
18785 M/S RELIANEE JNFO LTD 10.00 MU 34536.00OPP SITE HILL VIEW, BHARAMWALA KHALA, D.DUN
18774 SDE 15.00 MU 33596.00SUAKHOLI, SUAKHOLI, D.DUN 9412075666
9741 SIDDHARTH EDUCATIONAL 40.00 MU 32357.00DO-BACHI, DANDA, KHUDNAWALA, DEHRADUN 9456596300
18775 INDUS TOWER 15.00 MU 22016.00KULHAN, S D ROAD, D.DUN 9317531600
18665 N.C.C 10.00 MU 20167.00NANOOR KHEDA, S DHARA ROAD, D.DUN 9411724751
24251 JITENDRA SINGH MANWAL 8.00 MU 19380.00VILL & PO BADASI, RAIPUR, DEHRADUN 9759197454
Page 48 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18664 DISTT INSP OF SCHOOL 10.00 MU 16056.00MAYUR VIHAR, SHASHDHARA ROAD, D.DUN
18792 NAZIM KHAN 10.00 MU 16008.00S DHARA ROAD, KALA GAON, D.DUN 9358104206
20111 NIDESHAK KHEL UTIRA 20.00 MU 14552.00TNANO RD RAIPUR, SPORTS COLLEGE, D.DUN
18772 GENERAL SECRATARY 20.00 MU 13993.00RED CROSS SOCIETY, SOCIETY DANDA LAKHLAD, D.DUN
18771 ZILA SIKSH ADHIKARI 15.00 MU 13343.00SAHATRA DHARA RD, SAHATRA DHARA RD, D.DUN
20117 RANJEET SINGH 15.00 NA 12465.00NEHRU GRAM, AYODH VIHAR, D.DUN 9897336560
18795 PAWAN JAIN 10.00 MU 11822.00GUJRADA MANSINGH, KH NO 329 SDHARARD, D.DUN
6908 HIM JYOTI VOCATIONAL INSTITUTE 30.00 MU 11269.00SAHASTRADHARA ROAD, SAHASTRADHARA ROAD, DEHRADUN
22538 PRINCIPAL,GOVT POLYTHENIC 25.00 MU 10813.00AAMWALA, NALAPANI, DEHRADUN
21137 ALLAHABAD BANK 15.00 MU 10754.00DANDA LAKHOND, I.T. PARK, DEHRADUN
21141 NIDESHAK HOMOEPATHIC 15.00 MU 9770.00DANDA LAKHOND, IT PARK, DEHRADUN
18790 A G M 10.00 MU 9507.00RAJESHWAR NAGAR, PHASE I PLOT 10, D.DUN
20118 G M T D 10.00 MU 8249.00DWARA, MALDEVATA, D.DUN 9412001800
18781 G.M.I D 10.00 MU 5220.00S DHARA ROAD, TOWER BAGRA DHORAN, D.DUN
18791 M V I T HOTELS P V T 20.00 MU 4765.00BURASH KHANO, BURASH KHANA, D.DUN 9412514767
17430 PRINCIPAL KHRIST JYOTI ACADEMY 10.00 MU 3581.00KULHAN, KULHAN, D.DUN
11344 RAKESH KUKRETI 6.00 MU 3286.00VILL DANDA LAKHOND, GUJRARA, DEHRADUN 9557185009
22572 MAMTA 20.00 MU 2946.00DANDA LAKHOND, S.DHARA ROAD, DEHRADUN
18788 M P SINGH FOUNDATION 10.00 MU 2710.00S DHRA, KALA GAON, D.DUN 9319725478
EDSD Mohanpur Premnagar DDunSUB-DIVISION: 7320 M/S AJAY SARAN 75.00 MU 364214.00UPPER KOHLUPANI, NANDA KI CHOWKI, PREMNAGAR 9319703587
26334 MAHADEV MICHAL DALVI 75.00 MU 323101.00KANDOLI, PELIO-BIDHOLI, DEHRADUN 7351335000
7737 JD/PROJECT OFF. REG.SC.CENTRE 300.00 MU 229473.00JHAJRA, DEHRADUN, DEHRADUN
7414 DET TELEPHONE EXCHANGE 25.00 MU 144887.00METHIBERI, PREMNAGAR, DEHRADUN 9412001800
25215 M/S OM RAM EDUCATIONAL 150.00 MU 82357.00FOUNDATION,V-SHERPUR,, SHIMLA BY PASS ROAD, DEHRADUN 9997956816
25601 M/S UPBHOKTA PEYJAL & SWACHTA 15.00 MU 74051.00EAST HOPE TOWN,, BHUDDI,, DEHRADUN
10919 SMT OMWATI 40.00 MU 56398.00THAKURPUR, UMEDHPUR, PREMNAGAR, DEHRADUN 9758610000
21058 ATC INDIA TOWER LTD 15.00 MU 53214.00SUDHOWALA, JHAJHRA, DEHRADUN 8057911350
20126 FURKAN ALI 10.00 MU 50886.00MEHUWALA, MEHUWALA MAFI, D.DUN 9997972970
7338 GM BSNL 100.00 MU 50544.00TELEPHONE COLONY, MITHIBERI PREMNAGAR, DEHRADUN 9412001800
19045 NAVEEN GUPTA 10.00 MU 49747.00AMBIWALA, SHYAM PUR, D.DUN 9837889755
20124 SAYED LAYK AHMED JAID 10.00 MU 40775.00BODOWALA, GOARKHPUR, D.DUN 8126880001
5167 MEDICAL SUPTT. GOVT. JOINT 50.00 MU 40646.00SPECIAL WING PREMNAGAR, PREMNAGAR, DEHRADUN 9719500633
20120 GMTD BSNL 12.00 MU 39040.00AMBIWALA, AMBIWALA, D.DUN 9412001800
24063 YUDUVENDRA SINGH CHAUHAN 15.00 MU 36044.00VILL MEHUWALA, SHIMLA BYPASS ROAD, DEHRADUN 8171112942
11485 ASMEENA ATTA CHAKKI 6.00 MU 34665.00VILL GHISARPARI, PREM NAGAR, DEHRADUN 9557718427
24948 M/S DOON MODERN EDUCATION 25.00 MU 34270.00VILL. KOTDRA SANTOOR,, PREM NAGAR,, DEHRADUN 9412057587
Page 49 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10489 DIRECTOR I.C.D.S BUILDING 25.00 MU 32454.00SUDHOWALA, MOHANPUR, DEHRADUN 9412974090
20145 SUMAN JAIN 10.00 MU 30589.00BADONWALA, BADONWALA, PREMNAGAR, DEHRADUN 9627423823
27715 M/s.JAGAT LAGHU UDYOG 15.00 MU 26265.000, WINGH NO 4, P/NAGAR, U.S NAGAR 9411312721
20123 SANDEEP DADWAL 10.00 MU 24984.00PREMNAGAR, PREMNAGAR, D.DUN 9319710196
19054 AGM PLANING 10.00 MU 23834.00PONDHA, PONDHA, D.DUN 9412001800
18977 AGM PLANIG 10.00 MU 23166.00SELAQUI, DHOOLKOTE, D.DUN 9412001800
19050 SDO TELEPHONE 15.00 MU 22444.00BIDHOLI, BIDHOLI, D.DUN 9412001800
19048 KINDER HILES WERK 20.00 MU 21898.00PREM NAGAR, PO BIDOLI, D.DUN 9456169206
19046 RELINCE INFRATEL 10.00 MU 19212.00AMBIWALA, SHYAMPUR, D.DUN 9319710196
25448 SMT. KAUSHLYA BATTA 25.00 MU 19024.00PITHUWALA, MEHUWALA, DEHRADUN 9837027030
20122 EXECUTIVE ENGINEER 12.00 MU 18411.00SITE MDA PARK, 12 PRITAMRD, D.DUN 8006406503
20163 DEEPAK BHATIA 10.00 MU 17620.00PREM NAGAR, S NO 344 WING 3, D.DUN 9319850331
1985 SRI TARUN KUMAR GUPTA 5.00 MU 16725.00MEHUWALA, PITHUWALA, DEHRADUN
24779 TERRIETORY MANAGER 15.00 MU 15064.00KHERIGAON, PREMNAGAR, DEHRADUN 983705406
7418 ACADEMY OF MGT STUDIES 25.00 MU 10491.00NANDA KI CHOWKI, PREMNAGAR, DEHRADUN 9627620484
2590 SH. RAJIV SHARMA 300.00 MU 9234.00KHERIGRAM, PREMNAGAR, DEHRADUN 9837061315
18974 PARIVAHAN AYUKUT 12.00 MU 8653.00JHAJRA, JHAJRA, D.DUN 9458974029
26153 SRI SADHU RAM 5.00 MU 7759.00NO. 155,, SHERPUR,, DEHRADUN 9536063888
27138 M/S SAI AATTA CHAKKI 5.00 MU 6889.00NEAR GAS GODAM, MEHUWALA, DEHRADUN
11477 UTTAM SINGH RAWAT 8.00 MU 5156.00BANIYAWALA, PREM NAGAR, DEHARDUN 8868034171
19055 MANJEET SINGH 10.00 MU 4365.00INDER KOLUPANT, NANDA KT CHOWKI, D.DUN 9557374338
11367 NOOR MOHAMAD 12.00 MU 4281.00BUDDI KARBARI, KARBARI, DEHRADUN 9758690545
25806 M/S DATA RAM SONS(P) LTD. 450.00 MU 3815.00GURUDWARA ROAD, KANDOLI,PREMNAGAR,, DEHRADUN 9412171313
2594 SUPTD. OF DISTT. JAIL 250.00 MU 3814.00DISTT. JAIL SUDHOWALA, PREMNAGAR, DEHRADUN 9412074613
19044 BALBEERKAUR 10.00 MU 3763.00UMEDPUR, THAKURPUR, D.DUN 9719390882
20165 SMT ANURADHA SAZENA 10.00 MU 3654.00THAKURPUR ROAD, THAKURPUR ROAD, D.DUN 9456122074
19060 S C MATHUR 10.00 MU 2547.00PONDHA, PONDHA, D.DUN 9997854710
EDSD SelakquiSUB-DIVISION: 7739 M/S SPRAY ALCANS 450.00 MU 1904399.00KH.NO.122MI,SELAQUI, DEHRADUN, DEHRADUN
22367 M/S J.S.ARORA 70.00 MU 1407390.00JHAJHRA, MOHANPUR,, DEHRADUN
8669 M/S WALK FREE SHOES 340.00 MU 796735.00KH. NO. 995/1, CAMP RD., CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9927081066
8659 M/S CHEMICAL SYSTEM TECHNOLOGY 350.00 PD 733563.00D-8 INDUSTRIAL ESTATE LTD, (SARA),RAMPUR, CHAKRATA RD., DEHRADUN 9997016003
1235 LOTUS SURGICAL PVT LTD 420.00 MU 592012.00KHNO. 1051/1&2, TWIN INDUS. AREA SELAQUI, DEHRADUN 9758140009
2566 M/S RHYDBURG PHARMACEUTICALS 400.00 MU 474830.00KHNO.2542/2544, C2 SARA INDUS ESTATE LTD, SELAQUI DEHRADUN 9758140002
1143 ELDER PHARMACEUTICALS 500.00 MU 289925.00C-11/1 INDUS AREA, SELAQUI, DEHRADUN 9897866024
21127 M/S KUKREJA COSMETICS 160.00 PD 246205.00KH.NO.323MI,1045/1, CENTRAL HOPE TOWN,CAMP RD., SELAQUI,DEHRADUN 9897888882
1796 ISHA PACKAGING 75.00 MU 233719.00G-40 INDUS AREA, SELAQUI, DEHRADUN 9997997477
Page 50 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20228 CAPITAL FOOTWEAR IND. 75.00 MU 231220.00F-99,100 UPSIDC, INDUSTRIAL AREA, SELAQUI, DEHRADUN 9335153282
1216 SUNRAY LIGHTINGS PVT LTD 140.00 MU 230958.00KHNO. 1/1/3/M, D2 SARA INDUS AREA SELAQUI, DEHRADUN 9258015808
1087 VANGUARD LABORATORIES 150.00 MU 175226.00E-7/5 UPSIDC SELAQUI, SELAQUI, DEHRADUN 9997987524
1337 M/S SAMIKSHA PACKAGING 100.00 MU 166047.00KHNO. 1045&323 MI,, CENTRAL HOPE TOWN CAMP RD., SELAQUI, DEHRADUN 9828669273
24457 M/S POONAM PACKAGING 75.00 MU 160319.00KHASRA NO.1011/2, CAMP ROAD, C.H.T., SELAQUI, DEHRADUN
8944 JAI SHREE BALAJI INDUSTRIES 75.00 MU 134973.00KH. NO. 122/48 Mi, CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9897984999
1194 LEXUS INDIA LTD 120.00 MU 123196.00D-3,D-4 INDUS AREA, SELAQUI, DEHRADUN 9873457817
27818 M/s.KAMBOJ PLAST INDUSTRY 75.00 MU 114741.000, SELAQUI, DEHRADUN 999790668
10697 ADHYAKSH, UPBHOGTA PAYJAL 35.00 MU 102038.00TELPURA, SELAQUI, DEHRADUN 9412046931
21566 MAKRAWA FOOD 75.00 MU 97469.00KH.NO 122, NEAR GREATECH TEL , SELAQUI, DEHRADUN 8266005594
27173 M/S PREETI PLASTICS INDUSTRY 75.00 MU 95731.00E-7/4, INDUSTRIAL AREA SELAQUI, DEHRADUN
22368 ABDUL SHAMAD 16.00 MU 92584.00RAMPUR, SELAQUI, DEHRADUN 9927396485
19202 DOON BUISNESS 40.00 MU 87341.00CITY SELAKUI, 122 M2 BEHIND PHARMA, D.DUN 9897030376
8941 RUHI FOOTWEAR INDUSTRIES 75.00 MU 87027.00KH. NO. 122 Mi, SELAQUI, DEHRADUN 8126752753
19064 SDO PHONES 22.00 MU 81892.00V & PO SELAKUI, TELEPHONE EXCHANGE, D.DUN 9412001800
22563 DARIYAN SINGH 28.00 MU 80789.00CAMP ROAD, SELAQUI, DEHRADUN 9837008360
8914 HYPEIMPEX 75.00 MU 80751.00PLOT NO. F-91 UPSIDC, SELAQUI, DEHRADUN 9830003666
20514 M/S DIA SHIKSHA EVAM SAMITI 100.00 MU 75501.00KH.NO.1053,PARGANA, PACHWADOON,C.H.T.,SELAQUI, DEHRADUN 9453337919
27483 M/s.MADAN ENTERPRISES 15.00 MU 67905.001011/2, CAMP ROAD,, NR. SPICE HOTEL, DEHRADUN 9897852416
5865 SHIVANSH INDUSTRIES 50.00 MU 67143.00CENTRALHOPE TOWN SELAKUI, INDUSTRIAL AREA, DEHRADUN 9458577103
2909 HOTEL SELAQUI 40.00 MU 61539.00KHASRA NO.1011/2., CENTRAL HOPE TOWN,, SELAQUI,DEHRADUN 9319518880
24949 MR. ABDUL SAMI 20.00 MU 60730.00NEAR JAGRAN LOW COLLEGE,, SHAKARPUR, SELAQUI,, DEHRADUN 9897134417
7425 CHAIRMAN 40.00 IDF 60053.00LUCENT INTERNATIONAL, SCHOOL,BHAUWALA,PREMNAGAR, DEHRADUN 9568012769
22540 M/S SUBHASH CHAND SHARMA 30.00 MU 53960.00KHSARA NO-323, INDUS AREA, CENTRAL HOPE TWON,SELAQUI, DEHRADUN 9568005348
19068 SECATRY NGARAPAL IWAN 15.00 MU 52877.00MAANDUWALA, CHOGAM TYBITY COL, D.DUN 9756204055
21741 D I MACHINARY & TOOLS 45.00 MU 50851.00KH. NO. 1009/2, C.H.T, SELAQUI, DEHRADUN 893734456
6884 RAM AVTAR 16.00 MU 48608.00MAIN MARKET, SELAQUI, DEHRADUN 9760356349
22064 DEEPAK NEGI 30.00 MU 47416.00INDUSTRIAL AREA, SILAQUI, DEHRADUN 9412120167
19065 MANAGER CHENTRAL BANK OF INDIA 10.00 MU 46725.00SELAQUI, SELAQUI, D.DUN 8393882463
26135 KHUSHI ENTERPRISES 15.00 MU 46124.001011/2, OPOSITE POWER HOU, NIGAM ROAD, SELAQUI,, DEHREDUN
3551 DOON OPTICAL SYSTEMS PVT LTD 30.00 MU 45276.00AREA,SELAQUI,, KHASRA NO.323MI,INDUSTRIAL, DEHRADUN 9335153282
19079 M/S DOLPHIN HOSTEL 50.00 MU 45158.00VILL MANDUWALA, VILL MANDUWALA, D.DUN 9927800045
19221 NEERAJ RAMOLA 10.00 MU 44920.00DHARMPUR DANDA SELAQUI, DHARMPUR DANDA, D.DUN 9456594247
2848 M/S INDIA GLYCOLS LTD 1500.00 MU 43225.00PNO.. 4 PHARMA CITY, SELAQUI, DEHRADUN 9690229900
23052 M/S MEC GEAR 25.00 MU 42536.00E-21 UPSIDC,INDS AREA, SELAQUI, DEHRADUN 9897046463
27889 M/s.ZOYA INDUSTRIES 30.00 MU 42511.000, CENTRAL HOPE TOWN, DEHRADUN
8932 NEW FINE CREATIONS 15.00 MU 41861.00KH. NO. 122 Mi, CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9412742795
Page 51 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19274 SUB DIVISON ENGINEER 10.00 MU 41622.00RAMPUR SELAQUI, SARI INDRIES ESTATE, D.DUN 9412001800
6886 ADHUNIK FOOD PRODUCT 20.00 MU 39380.00F-55 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9758197300
19271 KHENPONGOR LUDING 10.00 MU 35296.00SELAQUI, MANDOWALA AMONASTERY, D.DUN 9756204055
8189 NEWCON POLYSAFE 75.00 MU 35223.00KH NO 122 Mi, CENTRAL HOPE TOWN SELAQUI, DEHRADUN 9219519507
8918 S.G. INDUSTRIES 70.00 MU 34712.0014/A ANAND CHOWK, DEHRADUN, DEHRADUN 9760010679
8948 ANNU INDUSTRIES 75.00 MU 30815.00PLOT NO. 31,32,52,53, UPSIDC, SELAQUI, DEHRADUN 9897879437
27955 M/s.JOSHI MULTY SPECILITY HOSP 40.00 MU 30719.000, SELALQUI, DEHRADUN 955789152
19268 SARIKA 10.00 MU 30174.00SELAQUI, BHADUR PUR, D.DUN 9412233453
19127 G M I D C 12.00 MU 28152.00SELAQUI, SELAQUI, D.DUN 9412001800
23203 ACHIEVER INDUSTRIES 40.00 MU 27739.00KH NO-122MI, CENTRAL HOPE TWON ,SELAQUI, DEHRADUN 9634999404
27459 M/s.RISHABH KHADI GRAMODYOG SA 20.00 MU 26499.00BHAUWALA TILWARI ROAD, NEAR BRIDGE, DEHRADUN
25792 M/S DIVINE NATURE & SHAPER 75.00 MU 26071.00887/1/1, CHT, SELAQUI,, DEHRADUN 9760024214
23050 SOLAR POWER TECHNALOGY LLP 20.00 MU 25618.00CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9997777112
23365 VIKRANT CHAUHAN 15.00 MU 24387.00MAIN BAZAR, SELAQUI, DEHRADUN 9758348518
1688 ZARA FOOT WEAR PVT LTD 45.00 MU 22905.00INDUS. AREA, SELAQUI, DEHRADUN 9568005339
26229 M/S BIO STERILE CORPORATION 30.00 MU 22452.00KH. NO. 1051/1 & 1051/2, MAUZA, CHT, SELAQUI,, DEHRADUN 9997144040
26228 M/S NEESHA PARVEEN 50.00 MU 21434.00CENTRAL HOPE TOWN, SELAQUI, DEHRADUN 9368003270
19074 UPMANDAL ADHIKARI 15.00 MU 17384.00DOOR SANCHAR VIBHAG, BHAUWALA, D.DUN 9412001800
23796 SOUD ANSARI 10.00 MU 17016.00CENTRAL HOPE TWON, SELAQUI, DEHRADUN 9373730960
11457 MEGHA PRESURE COOKER 12.00 MU 16421.00122 Mi NEAR BOX O PRINT, SELAQUI, DEHRADUN 9411527677
1595 DYANAMIC ENGINEERING 42.00 MU 16047.00E-10 INDUS AREA, SELAQUI, DEHRADUN 9719353396
8954 BHAVYA APPLIANCES PVT LTD 19.00 TD 15356.00KH. NO. 295 Mi. RIVERSIDE, CENTRE HOPE TOWN, SELAQUI, DEHRADUN 9412075427
6932 BREW FORCE MACHINES PVT LTD 21.00 MU 15257.00E-30 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9411391161
7727 A.A.ENTERPRISES 26.00 MU 15051.00CAMP ROAD, SELAQUI, DEHRADUN
1619 DEVANSHU APPLIANCES PVT LTD 38.00 MU 14687.00E-9 INDUS AREA, SELAQUI, DEHRADUN 9412075427
20231 BASS METAL PVT LTD 25.00 MU 13881.001015, C.H.T CAMP ROAD, SELAQUI, DEHRADUN 9889018072
23201 MAX INDUSTRIES 35.00 MU 13623.00KHSARA NO-122MI, CENTRAL HOPE TWON SELAQUI, DEHRADUN 9412004935
19365 SMT SUDESH SEHGAL 10.00 MU 12753.00SELAQUI, SELAQUI, D.DUN 9368241501
9617 PRINT INDIA 20.00 MU 11559.00KH. NO. 1017, CENTRAL HOPE TOWN,SELAQUI, DEHRADUN 9897338509
19282 TALIB HASAN 20.00 TD 11268.00RAMPUR, SELAQUI, D.DUN 9536819457
24458 M/S VINAYAK ENTERPRISES 26.00 MU 10512.00KHASRA NO.295, INDUSTRIAL AREA,SELAQUI,, DEHRADUN 9760692532
11413 UNIVERSAL ENGINEERING 12.00 MU 9655.00F-107 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9837529898
11427 INGENIOUS COMPOSITES 15.00 MU 9349.00F-47 UPSIDC, INDUSTRIAL SELAQUI, DEHRADUN 9897561845
19276 VIDEOCON INDUSTRIES I 10.00 MU 8394.00SELAQUI, D 43 INDUSTRAL AREA, D.DUN 9412075572
26307 M/S YASH ELECTRICAL SYSTEM 10.00 MU 8239.00KHASRA NO. 305 &307,, CHT, SELAQUI, DEHRADUN 9634040325
6934 MOHIT INDUSTRIES 23.00 MU 8226.00G-55 INDUSTRIAL AREA, SELAQUI, DEHRADUN 9219519507
11450 JITENDER SINGH 9.00 MU 8153.00SHERPUR, SELAQUI, DEHRADUN 8954823099
Page 52 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19604 J.R.AUTO 8.00 MU 8143.0078-79 UPSIDC, SELAQUI, DEHRADUN 9557536424
27663 M/s.ECO BAGS 5.00 MU 7844.000, INDUSTRIAL AREA SELAQUI, DEHRADUN
19361 RASHTRIYA CHETNA COLLEGE 20.00 MU 7517.00OF EDUCATION SOCIETY, AAGARWALA MANDVWALA, SELAQUI, D.DUN 13532590
11453 KAYNES TECNOLOGY 15.00 MU 7109.00KH NO 323 CHT, SELAQUI, DEHRADUN 9219594314
6890 M/S SUN SHINE 19.00 MU 7004.00INDUSTRIAL AREA, SELAQUI, DEHRADUN 9759011051
19084 BHARTIYA SIKSHA 20.00 MU 6306.00WALA PO MANDU WALA, WALA PO MANDU WALA, D.DUN 9410552256
26300 M/S VINEETA ADWARD 25.00 MU 4739.00KHERI, HARIPUR, NEAR VENCOVE, SELAQUI,, DEHRADUN 9639580968
19348 SMT MANJULIKA MATHUR 10.00 MU 4302.00SELAQUI, BHAU WALA, D.DUN
11431 LIYAKAT ALI 9.00 MU 3846.00RAMPUR, SELAQUI, DEHRADUN 9759674717
2546 M/S BAN LABS PVT LTD 589.00 MU 3623.00C-4 ,UPSIDC INDUS AREA, SELAQUI, DEHRADUN 9412968065
1607 M/S ABHISHEK SAFE INDUSTRIES 5.00 MU 3617.00F-58, INDUSTRIAL AREA, SELAQUI, DEHRADUN
11418 SAFE MARKETING 10.00 MU 3500.00KH NO 1034 CAMP ROAD, SELAQUI, DEHRADUN 9837028580
19076 JAGDISH SINGH NEGI 10.00 MU 2840.00BHAUWALA, BHAUWALA, D.DUN 9058928369
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 231 21011744.00
Page 53 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD KamluaganjaSUB-DIVISION: 27066 M/s Adhyaks Payjal & Swachata 25.00 MU 283272.00Bhagwanpur Jai Singh Bich, Kamaluaganja, Haldwani
2206 Tiwari Minrals 75.00 MU 178372.00Lamachour, Kamaluaganja, Haldwani, Nainital 8979000192
27855 Mrs.SHANTI BHANDARI 26.00 MU 87758.000, MUKHANI GANESH VIHAR, NAINITAL
6316 United Enginering 30.00 MU 57890.00Smt Rita Arya, Khempur, Kathgariya, Kamaluganja, Haldwani, Nainital
3016 Raginal Transport Officer (RTO 45.00 MU 53869.00Haripur Nayak, Kusumkhera, Haldwani, Nainital 8958590786
23684 Sh Khajan Chandre Complex 25.00 MU 51293.00Sh. Hari Lal Khajan,, Panchakki Chouraha, Damuwadhug, Haldwani, Nainital 9927773270
19061 ZONAL BUSINESS MANAGE 18.00 MU 40263.00HARIPUR NAYAK, KUSUMKHERA, Haldwani, Nainital
18968 BHARTI CELLULAR LTD. 18.00 MU 39139.00NEAR KARIA FACTORY, MUKHANI, Haldwani, Nainital
20775 Km. Asha Bhatt 15.00 MU 37530.00Pandey Nawar, Pandey Nawar, Lamachour, Haldwani, Nainital 9761040577
18971 BHARTI INFRATEL LTD 18.00 MU 30349.00KATH GHARIA, KATH GHARIA, Haldwani, Nainital 9760699713
19095 MANOJ KUMAR 15.00 MU 23528.00LAMACHAUR, LAMACHAUR, Haldwani, Nainital
27641 Mr.GULSHAN GILANI 8.00 MU 22402.000, PALIKOTHI BARI MUKHANI, NAINITAL
19152 BHARTIYA CELLEULAR L. 15.00 MU 18675.00BARI MUKHANI, HALDWANI, HALDWANI 976099713
11555 Ajimulla Khan 8.00 MU 17460.00Kusumkhera , K.D. Road, Haldwani, Haldwani, Nainital 9837133512
18967 OP MANDILYA 15.00 MU 17180.00FOR MALLI BAMORI, NEAR CHAMBA PUR, Haldwani, Nainital 9456143400
11717 JAGDISH CHANDRA 5.00 MU 16221.00Bajunia Haldu, Kathgariya, Haldwani, Nainital 9917992401
11699 M/s Suyal Fabrication 10.00 MU 15713.00LOHARIYA SHALL MALLA, Uchapull, K.D. Road, Haldwani, Nainital
23765 Shri Sumit Joshi S/o Shri Laxm 15.00 MU 13417.00Bhartiya Infratel, Fatehpur , Kamaluaganja, Haldwani, Nainital 9760130784
18902 VED PRAKAH GUPTA 25.00 MU 12769.00MADHAW PURAM, UDAYALALPUR, Haldwani, Nainital 9897172140
11281 KRASHANA CHANDRA 8.00 MU 12733.00KATHGARIYA, K.D. ROAD, Haldwani, Nainital
11772 Balwant Singh 5.00 MU 12592.00Lohariyasall Talla, Kamaluaganja, Haldwani, Nainital 9639298663
11644 Anju Gilani 8.00 MU 11693.00Pilikothi Road, Bari Mukhani, Haldwani, Nainital 9719135399
11705 Dilsaad Ali 6.00 MU 11168.00Himmatpur Talla, Haripur Nayak, Haldwani, Nainital 8057209870
7598 Harish Chandra S/o Sri Shivram 6.00 MU 10623.00Panpur, Kathgariya, HALDWANI,NAINITAL
2979 Harjeet Singh Ranghwa 6.00 MU 9669.00Ramri Jaswat, Defance Col, Kathgariya, Kamaluganja, Haldwani, Nainital 8057527400
26378 RAKSHIT VERMA 10.00 MU 6970.00DEVENDER KUMAR, DEVALIYA PILIKOTHI, HALDWANI, NAINITAL
22992 Shri Mohan Ram 5.00 MU 4304.00Himmatpur Talla, Bhagwanpur Road, Kamaluaganja, Haldwani, Nainital 9837626790
11692 Chwais Aatta Chakki 7.00 MU 3924.00Lohariyasall Talla, Near Block Office, Haldwani, Nainital 9997208074
18908 DAYAL INSTITUTIONS 10.00 MU 3781.00KAMALUWA GANJA, Haldwani, Haldwani, Nainital 9927693209
21175 K.S. Fabrication 5.00 MU 3635.00naar singh, Bithoriya, Haldwani, Nainital 9758676104
11280 BISHAN SINGH 8.00 MU 2846.00LOHARIYA SHALL MALLA, Kusumkhera, Haldwani, Nainital
11712 Sah Laghu Udyog 7.00 MU 2775.00Near Gurudwara, Kamaluaganja, Haldwani, Nainital\ 8126260182
22071 Darshan Singh 6.00 MU 2724.00Gunipur Jeewa Nand, Lamachour,, Haldwani, Nainital 8057503906
25353 M/s M A Tiles 7.00 MU 2434.00Hari Nagar, Haripur Nayak, Haldwani, Nainital
11660 Mukhtyar Ahamads 6.00 MU 2080.00Dwarika Puri, Kusumkhera, Haldwani, Nainital 9690172376
20777 Fakir Ram Tamta 6.00 TD 2022.00Chaoufula Chouraha, Damuw, Chaoufula Chouraha, Damuwadhun, Haldwani, Nainital 9997443937
Page 54 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD LalkuanSUB-DIVISION: 221 Subhash Stone Industries 600.00 MU 768657.00Bachhipur, Motahaldu, Haldwani, Nainital 9411196375
974 KALYANI MINRALS 74.00 MU 173107.00BACHHIPUR, MOTAHALDU, HALDWANI, NAINITAL 9837053442
24918 M/s A-One Trading 20.00 MU 87473.00Shri Nanak Chandre, Motahaldu, Haldwani, Nainital 9927050251
23457 M/s Royal Plastic Industry 50.00 MU 85465.00Jaipur Kheema, Motahaldu, Haldwani, Haldwani, Nainital 9536512774
26367 ATUL KUMAR 10.00 MU 70565.00HIMALAYA FOODS, FATTABANGER, GORAPARAW, Haldwani, Nainital
26167 Smt Neema Adhikari 75.00 MU 64960.00C/o Balaji Industries, Jaipur Kheema, Motahaldu, Haldwani, Nainital
6650 M/s Vidhya Pushp Academy 30.00 MU 36145.00Dumka Bangar,, Bachhi Dharma, Halduchour, Haldwani, Nainital 9927087568
22518 Shri Sanjiv Kumar 50.00 MU 35554.00Padlipur , Motahaldu, Barelly Road, Haldwani, Nainital 9837002138
26465 Shri Jaideep Singh 75.00 MU 30178.00Gaojajali Weast, Barelly Road ,, Haldwani, Nainital 9837032333
10692 M/s ELITE PACKAGING 35.00 MU 28385.00Narayan Puram, Halduchour,Lalkuan, Haldwani, Nainital 9756419490
18910 STATE BANK OF INDIA 20.00 MU 26352.00Lalkuan, LALKUAN, Haldwani, Nainital 9456594558
7277 PRABHAGIYA BIKRAYA 18.00 MU 26069.00LALKUAN, LALKUAN, HALDWANI,NAINITAL 9411300965
2223 Assitant Engineer Telephone 40.00 MU 20950.00Motahaldu, Haldwani, Nainital 9456143400
26470 New D C Star Gold 30.00 MU 18696.00Himmatpur , Motahaldu, Dholakhera, Haldwani, Nainital 9458058005
27860 Mr.KEWLANAND JOSHI 8.00 MU 18502.000, HALDUCUAR, NAINITAL
11553 Shiv Datt 12.00 MU 14494.00Halduchour, BAREILLY ROAD, Haldwani, Nainital 9639778243
11304 Hem Chandra Tiwari 8.00 MU 11320.00Radha Bangar, Halduchour, Haldwani, Nainital 9719247652
18864 M/S VINDHYWASINI HIGH WAY CENT 25.00 MU 11162.00BAREILLY ROAD, MOTAHALDU, Haldwani, Nainital 9412087268
18470 Manager BLM Acedmy-3 15.00 MU 9692.00Padampur Dewaliya,, BAREILLY ROAD, Motahaldu, Haldwani, Nainital 9837935333
26365 DUSHYANT KUMAR 10.00 MU 8980.00PUKHRAJ, NARAYAN PURAM, BAMETHA BANGAR, KESHAV, Lalkua, Haldwani, Nainital
20772 M/s A.N. Auto 10.00 MU 7890.00Bametha Bangar, Bametha Bangar, Lalkuan, Haldwani, Nainital 9411159620
2187 Virendra Singh 31.00 ADF 7654.00Bamatha Bangar, Haldwani, Nainital 9927017841
11539 Mahesh Chandra 5.00 MU 7229.00Bametha Bangar, Lalkuan, Haldwani, Nainital 9837036188
27639 M/s.HARISH CORE INDUSTRIES 20.00 MU 6919.000, MOTA HALDU, NAINITAL 9412958583
11394 Nadeer Husain 7.00 MU 6799.00Lalkuan, Lalkuan, Haldwani, Nainital 9837826397
22207 Sambhu Datt Joshi 50.00 MU 5418.00Hathikhal, Goraparaw, Barelly Road, Motinagar, Haldwani, Nainital 9358191426
18911 SRI SC JAESWAL 12.00 MU 5402.00LALKUAN, LALKUAN, Haldwani, Nainital 9897029605
18912 PRABANDHAK NAINITAL BANK L.T.D 10.00 MU 5077.00KOTHARI BHAWAN, NAINITAL ROAD, Haldwani, Nainital
6314 Navin Chandre Joshi 12.00 NA 4510.00Motahaldu,, Lalkua, Haldwani, Nainital
11718 Khalip Singh 5.00 MU 3699.00Ward No-7, Haldwani, Haldwani, Nainital 9411199413
26368 BRANCH MANAGER 10.00 MU 3557.00NAINITAL BANK LTD, GORA PARAW, ARJUNPUR, Haldwani
11739 Seifi Engineering Works 7.00 MU 2485.00Lalkuan, Lalkuan, Haldwani, Nainital 8791596456
11737 Best Engineering Works 7.00 MU 2351.00Lalkuan, Lalkuan, Haldwani, Nainital 9758223711
27711 M/s.DRM (ELECTRICAL) 74.00 MU 2235.00RAILWAY DIESEL INSTALATTI, LALKUA SATATION, NAINITAL
11342 Jaggi Engg. Works Shop 6.00 MU 2060.00Motinagar, Barelly road, Haldwani, Nainital 9756001773
EDSD Transport NagarSUB-DIVISION:
Page 55 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
2701 DANIK JAGRAN PRAKASHAN 200.00 MU 213064.00RAMPUR ROAD, HALDWANI, NAINITAL 9927600333
27964 M/s.YUVRAJ ECOTOURISM PVT.LTD. 250.00 MU 191177.000, MANPUR WEST, NAINITAL
4770 M/s Dhanveer Roller Flour Mill 220.00 MU 138581.00Dahariya,, T.P. Nagar, Haldwani, Nainital 7500041000
27856 M/s.SHARDA INDUSTRICS 35.00 MU 97767.00HARIPUR MOTIYA, MANPUR WEST RAMPUR ROAD, NAINITAL
2208 Director Training Centre 47.00 MU 77743.00Rampur Road, Haldwani, Nainital 9761337915
2698 MANAGER AXIS BANK 75.00 NA 57283.00TALLI HALDWANI, BARILLY ROAD, HALDWANI, NAINITAL 9536905842
26375 CHARAN JEET SINGH 10.00 MU 50346.00DAHARIYA, MANPUR WEST, RAMPUR ROAD, HALDWANI,NAINITAL 9927144066
21282 MR. Ved Prakash Gupta 25.00 MU 43554.00Near Rola Farm No- 3, Post- Manpur West, Haldwani, Nainital 9568001700
2697 VAN SANGRAKSHAK VANIKI, TW 50.00 MU 38237.00SATABDI BHAWAN, HALWANI, NAINITAL 9761337915
10693 M/s Pindari Product 30.00 MU 38014.00Himmatpur Bajnath, Haripur Nayak, Rampur Road, Haldwani, Nainital 9927177690
1757 Hindustan Petrolium Co. 38.00 MU 33585.00Haripur Futkuwan, Rampur Road, Haldwani, Nainital 8979487888
11297 M/s Bajrang Motor -2 25.00 MU 33408.00MANPUR UTTAR, RAMPUR ROAD, Haldwani, Nainital 9756708011
25851 Narendre Singh 8.00 MU 27580.00Phoolchour Malla, Anandpur, Rampur Road, Haldwani, Nainital 9897296783
9522 Principal Govt. Madical Collag 30.00 MU 27014.00Rural Training Centre, Motahaldu, Dholakhera, Haldwani, Nainital 9837300544
18857 MIS HANS INTAR PRISES 10.00 MU 25527.00JAI SINGH FARM, NEAR OLD ITI, Haldwani, Nainital 9759211022
27556 M/s. R R INTRPARIJEJ 15.00 MU 23042.000, BRL RODE, NAINITAL
23693 M/s Shivalik Educational 24.00 MU 20601.00Walfare Socity, Lalpur Nayak, R.T.O. Road, Haldwani, Nainital 9758329682
25848 M/s Rashid 5.00 TD 20186.00Haldupokhra Nayak, Anandpur, Haldwani, Nainital 9756387486
19335 MEDICAL OFFICER 10.00 MU 18282.00CH CH GHURDORA, RAMPUR ROAD, Haldwani, Nainital
25557 M/s Yamin S/o Sh Abdul Wahid 6.00 MU 17935.00Charayal Naya Abad, Manpur Weast,, Haldwani, Nainital 8126389767
2696 VAN SANGRAKSHAK VANIKI,Office 50.00 MU 17646.00HALDWANI, HALDWANI, NAINITAL 9536560747
19332 MANAGER SBI 15.00 MU 16939.00BRANCH TP NAGAR, RAPUR ROAD, Haldwani, Nainital 9837215838
25354 M/s N M Foods 5.00 MU 16929.00Bhuwan Chandre Joshi, Bajwal pur , Dewalchour, Haldwani, Nainital 9917055521
19333 KAMLA JOSHI 10.00 MU 16908.00RAMPUR ROAD, MANPUR NORTH, Haldwani, Nainital
25949 Nidasak Samaj Kalyan 50.00 MU 16746.00Nidesalya, Manpur West, Haldwani, Nainital
18867 VIJAYANT JAISWAL 10.00 MU 16513.00DEWALCHAUR ,MANPUR, RAMPUR ROAD, Haldwani, Nainital 9690008525
1748 Kasturi Feed & Allied 41.00 MU 16464.00Manpur West, Rampur Road, Haldwani, Nainital 9837076511
21279 MR. Atul Gupta 15.00 MU 15415.00Gaujazali,, Barelly Road, Haldwani, Nainital 9719500309
11724 M/s Amar Industries 10.00 MU 14579.00Near SKM School, Rampur Road, T.P. Nagar, Haldwani, Nainital 9997444760
25850 Shri Guddu Khan 8.00 MU 13078.00Haripur Ratan Singh, Rampur Road, Haldwani, Nainital 9759825036
11783 Yaswant Singh Negi 6.00 MU 12824.00Satyalok Colony, Dhariya, Haldwani, Nainital 7351616152
25558 Sh. Devendre Singh 5.00 MU 11357.00Dewalchour Bandobasti, Manpur West, Rampur Road, Haldwani, Nainital 9808912743
11673 Sandhu Engineer 5.00 MU 10655.00Rampur Road, Haldwani, Haldwani, Nainital
2960 Mehta Charitable 26.00 MU 9921.00HAldwani, Rampur Road, T.P. Nagar, Haldwani, Nainital 9837007767
18860 KESHAR AUTO MOB 10.00 MU 9555.00GAUJAJALI UTTER, BAREILLY ROAD, Haldwani, Nainital 9412086200
19336 DALEEP KUMAR 20.00 MU 8733.00KISHANPUR GHUDAURA, RAMPUR ROAD, Haldwani, Nainital
26781 Munni Joshi 10.00 MU 7576.00Chadni Chawk Garwal,, Dewalchour, Haldwani, Nainital
Page 56 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26370 HARENDRA SATWAL 10.00 MU 5080.00BHUPAL SATWAL, SATWAL COLONEY, TALLI HALDWANI, Haldwani, Nainital
18957 RAKESH VERMA 20.00 NA 3312.00VARUN COLPLEX, HARIPUR SOOKHA, Haldwani, Nainital 9258071020
11790 K.B. Engginering Work 8.00 MU 2807.00Fabricator, Haripur Purna Nand, Haldwani, Nainital 9639102017
18960 SURESH CHANDRA 15.00 MU 2469.00NEAR S T M, Haldwani, Haldwani, Nainital 9758039351
20792 PARWAT ENG WORKS 6.00 MU 2334.00HABIB KHAN, HARIPUR PARMANAND, Haldwani, Nainital 9719452245
11549 Uttranchal Iron Works 6.00 MU 2221.00B9 , T P Nagar, RAMPUR ROAD, Haldwani, Nainital 9837328234
11682 Est Dev Engg. Works 6.00 MU 2133.00Himmatpur Bajwal, Himmatpur Bajwal, Anandpur, Haldwani, Nainital 9719341492
19273 RELIANCH INFRATEL LTD 12.00 MU 2126.00HARIPUR MOTIYA, DEVAL CHOUR, Haldwani, Nainital 9358675339
11547 Kailash Chandra 6.00 MU 2099.00GaujaJali, TALLI HALDWANI, BAREILLY ROAD, Haldwani, Nainital 9837082703
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 117 4192409.00
Page 57 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bahadrabad HaridwarSUB-DIVISION: 18599 M/S TEXPLAS TEXTILES INDIA PVT 1000.00 MU 1206175.00LTD VARDHMAN IND. ESTATE, BAHADRABAD, HARIDWAR 8057904692
9443 M/S SONI ICE FACTORY 40.00 NA 848870.00DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR
17446 M/S K K PVC INDUSTRIES 65.00 TD 796298.00INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9760006600
2246 M/s SangitaGramoudyog Sansthan 74.00 MU 581778.00Ibrahimpur, Bahadrabad, Haridwar 7520666464
27568 Mr.RAM KUMAR VERMA 30.00 MU 304756.00AZAD NAGAR COLONY, SALEMPUR MAHDOOD, HARIDWAR
20649 M/S PIONEER AGROVET INDIA 110.00 MU 268449.00VILL- AHMADPUR GRANT, BAHADRABAD, HARIDWAR
1424 M/s MAXIMA SOLUTIONS UNIT-3 100.00 MU 251733.00PLOT NO. C-3, IND. AREA BAHADRABAD, HARIDWAR 9690010299
10666 M/S SHAMSHAD AHMED S/O YASIN 45.00 MU 238666.00VILL - SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR 9720005413
20641 M/S GRAPE FRAME WORK 30.00 MU 221961.00SIDCUL BY PASS ROAD, SALEMPUR, BAHADRABAD, HARIDWAR
1411 M/sGKBurman Herbal IndiaPvtLtd 180.00 TD 207088.00Plot No E-10 to 14, Indl. Area Bahadrabad, Haridwar 9368573240
23876 M/S RAM ICE INDUSTRIES 50.00 MU 192380.00VILL- KHELDI, DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR
18595 M/S SHREE METAL FINISHERS 75.00 MU 191855.00E-5 IND AREA, BAHADRABAD, HARIDWAR 9457139709
17441 TEXPLAST COMPOSITE INDIA P LTD 250.00 MU 180094.00VILLAGE BAHADARPUR SAINI, ROORKEE HIGHWAY, HARIDWAR 8057904692
23874 SHAHNAWAJ QURESHI S/0 SAMIM 50.00 MU 172304.00VILL- IBRAHIMPUR, BAHADRABAD, HARIDWAR 9258726607
27561 M/s.HERO REALTY (P) LTD. 30.00 MU 150369.00IP-2, SALEMPUR MAHDOOD, HARIDWAR
25951 M/S EXECUTIVE ENGINEER I.R.I. 15.00 MU 144653.00I. R. I. BAHADRABAD, BAHADRABAD, HARIDWAR
25859 RIJWAN 10.00 MU 143458.00VILL- DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR 9719751434
24864 M/S BHARAT GLASS & ALUMINUM 35.00 TD 120809.00PLOT NO. 35B, I.P.-4, BEGAMPUR, BAHADRABAD, HARIDWAR
18593 M/S AEEORLD WASTE MANAGMENT 38.00 MU 115207.00VILL- SALAMATPUR, RAWALI MEHDOOD, B.BAD, HARIDWAR 9319022975
26675 M/S RAJA RAM RUBBER INDUSTRIES 65.00 MU 111093.00VILL- ROHALKI, P.NO. 436, BAHADRABAD, HARIDWAR 9719138290
22449 M/S SAI WATER SOLUTION 45.00 MU 101407.00PLOT NO. 427, ATMALPUR BONGLA, BAHADRABAD, HARIDWAR 7500900071
20695 JAI INDUSTRIES 10.00 MU 99349.00RAM DHAM COLONY, BAHADRABAD, HARIDWAR 9720660000
27478 M/s.RENU PACKERS 20.00 TD 98293.00E-76, INDUSTRIAL AREA, HARIDWAR
26537 M/S CONFURY TISSUE & FOILS 26.00 MU 92994.00KH.NO. 195, VARDH IND EST, BAHAHDARPUR SAINI, B.BAD, HARIDWAR
20651 M/S DIVYA BEVRAGE COMPANY 45.00 MU 90580.00KALIYAR ROAD, BAHADRABAD, HARIDWAR
22532 ANWAR HAIDER ZEDI S/0 HAIDER 25.00 MU 89894.00PLOT NO. 24, RAWALI MAHDOOD, BAHADRABAD, HARIDWAR
8270 M/S KOCHAR PACKING 50.00 MU 87912.00VILL - IBRAHIMPUR, BAHADRABAD, HARIDWAR
21476 M/S SARDARI LAL 7.00 TD 85603.00F-39, IND. AREA, BAHADRABAD, HARIDWAR 8755653783
9442 M/S CEMENTANE (INDIA) PVT LTD 38.00 TD 82141.00F - 42 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 7520466179
23720 M/S SHREE SAI OPTICALS 30.00 TD 77326.00PLOT NO. F- 63, IND. AREA, BAHADRABAD, HARIDWAR
2361 M/s Shri Ram Stone Crusher 74.00 MU 73806.00Ibrahimpur, Bahadrabad, Haridwar 9897790779
27759 M/s.RAINBOW BRICKS 40.00 MU 73135.00NEAR RAINBOW DHARAM KANTA, BAHADRABAD, HARIDWAR
20642 PRADEEP MEHNDI S/O MULAKRAJ 10.00 MU 72280.00NEAR SHIV SHAKTI CHEMICAL, SALEMPUR, BAHADRABAD, HARIDWAR
13300 M/S TARIKAT ALI 20.00 MU 63361.00VILL- SALEMPUR MEHDOOD, BAHADRABAD, HARIDWAR
23306 M/S DHURUVAR INDUSTRIE 10.00 NA 61465.00PLOT NO - 382 DADUPUR, GOVINDPUR, BAHADRABAD, HARIDWAR
1602 M/s Kritika Industries 100.00 MU 59967.00Industrial Area, Bahadrabad, Haridwar
Page 58 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20542 RAVI PRAKASH 50.00 MU 59836.00HIGHWAY SIDCUL BY PASS, SULTANPUR MAJRI, HARIDWAR
23291 SARAD TRIPATHI S/0 RAMA KAMT 52.00 MU 58755.00PLOT NO. 80, IND. AREA., BAHADRABAD, HARIDWAR
21701 SUDHIR PAL SINGH 5.00 MU 56545.00VILL- RAWALI MAHDOOD, BAHADRABAD, HARIDWAR 9012780101
23176 NASEEM W/O ALI HASAN 40.00 NA 55882.00VILL- DADUPUR GOVINDPUR, BAHDARABAD, HARIDWAR
20637 NASEEM S/O MATIN 10.00 MU 55729.00VILL- DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR
20744 ISRAAR AHMAD S/O GULAM SABIR 20.00 MU 54892.00SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR 9756439170
21361 M/S ARTEM METALS 70.00 MU 53526.00F-13, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9897001534
2346 M/s AJAY RAJ PACKAGING 46.00 MU 52219.00Alipur, Bahadrabad, Haridwar 9837018895
13052 SUMAN ATTA CHAKKI 6.00 MU 47611.00VILL- GADI SANGIPUR, BAHADRABAD, HARIDWAR
26563 SPEEDWAY PETRO INFRA PVT. LTD. 20.00 TD 46688.00F-37, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR
21433 M/S TIENI SRIVASTAV 7.00 NA 43131.00E-70, IND. AREA, BAHADRABAD, HARIDWAR
21707 AMIT CHAUHAN S/0 PARMOD KUMAR 20.00 MU 42114.00BAHADRABAD, BAHADRABAD, HARIDWAR
8866 M/S MODE AUTOMOBILES PVT LTD 75.00 MU 41738.00E - 31 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR
26085 RASHMI CHAUHAN W/O PUSHPENDRA 30.00 MU 41472.00ANGEL ACADMAY, LAXMI VIHAR, BAHADRABAD, HARIDWAR
20632 DAYA RAM S/O NATHIL RAM 6.00 MU 41198.00DAYAL ATTA CHAKKI, BAHADRABAD, HARIDWAR
13046 DAYA RAM 8.00 TD 39162.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9927005565
23878 M/S SHIV ELECTRICALS 20.00 MU 38456.00F-80, IND. AREA, BAHADRABAD, HARIDWAR
27491 M/s.DRYCH STEELS 75.00 MU 37103.00A-2, VARDHMAN INDL ESTATE, HARIDWAR
23865 M/S RAO AFAQ KHAN 6.00 MU 37045.00ATTA CHAKKI, VILL- SALEMPUR, BAHADRABAD, HARIDWAR 9412072542
20523 SMT SEEMA SAINI 20.00 MU 36324.00OPP PATANJALI YOGPEETH, SHANTAR SHAH BAHADRABAD, HARIDWAR 9897029265
21714 NISHA SAINI 20.00 MU 34691.00VILL- SANTARSHAH, BAHADRABAD, HARIDWAR 9897619264
12980 LIAKAT ALI 6.00 MU 32717.00RANSURA, BAHADRABAD, HARDWAR
26136 M/S BAYPAK 50.00 MU 31819.00KH NO2285 SALEMPUR MAHDUD, NEAR SUMAN NAGAR, BAHADRABAD, HARIDWAR 9627104786
21480 M/S TEKNOKAM EQUIPMENT 8.00 MU 31802.00E-39, IND. AREA, BAHADRABAD, HARIDWAR 9719616032
26396 ASHOK KUMAR S/O DHARAMVEER SIN 10.00 MU 31267.00F-67, IND. AREA, BAHADRABAD, HARIDWAR
21713 BALDEV SINGH 10.00 MU 30706.00BAHADRABAD, BAHADRABAD, HARIDWAR
27877 M/s.RADHA KRISHNA FOODS 75.00 MU 29977.00E-58, I.A, BAHDRBAD, HARIDWAR
8785 M/S RAMA KRISHNA RICE MILL 27.00 MU 27372.00V - AHMED PUR GRANT, BAHADRABAD, HARIDWAR 9719406557
26771 SUNIL KUMAR S/O KABOOL SINGH 5.00 MU 26611.00VILL- ALAWALPUR, BAHADRABAD, HARIDWAR
13070 PREMWATI GAUTAM 15.00 MU 25365.00E-49, IND AREA, BAHADRABAD, HARIDWAR
5450 M/S Om Shiv Genral Flour Mill 64.00 MU 24629.00Pro. Anil Kumar, VILL- DAULATPUR, BAHADRABAD HARIDWAR
21655 SADHU RAM 5.00 MU 24156.00E-1, IND. AREA, BAHADRABAD, HARIDWAR 9927017607
6049 M/S REECHA COSMETICS 20.00 TD 22814.00IND AREA, Bahadrabad, Haridwar 9837749983
12961 OM PRAKASH 8.00 MU 21525.00RAWLI MAHADOOD, ROSHNABAD, HARDWAR
21472 M/S ANANT KUMAR GUPTA 8.00 MU 21449.00E-36, IND. AREA, BAHADRABAD, HARIDWAR 9719616032
27532 Mr.MUTAKEEM 8.00 MU 21343.00KASAMPUR, MARGUBPUR, HARIDWAR
25312 M/S NURUDDIN 23.00 MU 20303.00VILL- SALEMPUR, BAHADRABAD, HARIDWAR
Page 59 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21662 LALITA 40.00 MU 19987.00E-76, IND. AREA, BAHADRABAD, HARIDWAR 9368281917
17586 ASST. COMM. SERVICE TAX DIV. 50.00 MU 19895.00RAWALI MEHDOOD, BAHADRABAD, HARIDWAR
26083 M/S ANITA DEVI 7.00 NA 18912.00VILL- ALAWALPUR BONGLA, BAHADRABAD, HARIDWAR
7623 JAMBO ELECTRIC 50.00 MU 18633.00E - 97 INDUSTRIAL AREA, BAHADRABAD, HARIDWAR 9897975760
20622 M/S BLAZE PACKAGING 38.00 MU 18042.00KH. NO. 2427, SALEMPUR MAHDOOD-2, BAHADRABAD, HARIDWAR
6039 M/S S.K.ENTERPRISES 19.00 NA 17951.00VILL- Bongla, PO - Bahadrabad, Haridwar 9997374799
26538 M/S QUALITY PAVERS 10.00 MU 17660.00VILL- IBRAHIMPUR, BAHADRABAD, HARIDWAR
23584 PYRAMID POWER COATING WORKS 40.00 MU 17259.00PROP. AJAY KUMAR MISHRA, E-3, IND. AREA, BAHADRBAD, HARIDWAR
21677 YAKOOB ALI 5.00 MU 17186.00VILL- SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR
13062 PUSKAR KAPOOR 40.00 MU 16806.00E - 63 IND AREA, BAHADRABAD, HARDWAR
12983 PRAMODE MINI 16.00 MU 16657.00BAHADRABAD, BAHADRABAD, HARIDWAR 9760310250
27057 MOHD. SALMAN S/O YAKOOB 7.00 TD 16345.00VILL- BUDDHAHEDI, P.O.- MARGOOB, BAHADARBAD, HARIDWAR
12921 MAHIPAL SINGH 8.00 MU 16221.00VILL- ROHALKI, ROSHNABAD, HARIDWAR 9759004325
21661 ATUL KUMAR SHARMA 8.00 MU 15727.00F-101, IND. AREA, BAHADRABAD, HARIDWAR 9897049866
20620 REALIANCE INFRATELLY 10.00 MU 15691.00RAWALI MEHDUD, BAHADRABAD, HARIDWAR 9368744957
6508 WIRELESS INFO SERVICES 15.00 MU 14001.00VILL- SANTARSHAH, BAHADRABAD, HARIDWAR
13083 AJAI KUMAR S/O BHARAT SINGH 10.00 MU 13447.00F-108, IND AREA, BAHADRABAD, HARIDWAR 7895226084
12975 SATYA PRAKASH ATTA CHAKKI 5.00 MU 12565.00BAHADRABAD, BAHADRABAD, HARDWAR 8909944238
13066 VIRDI ENGG. 26.00 MU 12332.00IND AREA, BAHADRABAD, HARDWAR
27479 Mrs.SAPNA MITTAL 15.00 MU 12237.00F-98, BAHADRABAD, HARIDWAR
20536 M/S RILAENS 10.00 MU 12135.00VILL- ROHALKI, KISHANPUR B BAD, HARIDWAR 9368744957
27341 MUSHARF ALI S/O LIYAKAT ALI 5.00 MU 11198.00VILL- DADUPUR GOVINDPUR, BAHADRABAD, HARIDWAR
12977 ALI SHER ATTA CHAKKI 5.00 MU 11013.00JAHOOR KHAN, BAHADRABAD, HARDWAR
18601 M/S MADHUR INDUSTRIES 5.00 MU 10147.00E-33, IND. AREA, BAHADRABAD, HARIDWAR
26484 VIJAY MANCHANDA S/O P.D. DASS 10.00 MU 9806.00E-27, IND. AREA, BAHADRABAD, HARIDWAR 8445969584
20531 R K PRODUCT 10.00 MU 9730.00E - 103 IND AREA, BHADRABAD, HARIDWAR
13037 SHSH NAWAJ 5.00 MU 9675.00BAHADRABAD, BAHADRABAD, HARDWAR
26562 M/S DEV METALS INDIA 10.00 MU 9610.00F-16, INDUSTRIAL AREA, BAHADRABAD, HARIDWAR
20636 M/S MODI INDUSTRIES 18.00 MU 9551.00VILL- IBRAHIMPUR, BHADRABAD, HARIDWAR
21432 M/S HARENDER ARORA 8.00 MU 9508.00E-66, IND. AREA, BAHADRABAD, HARIDWAR 9412074807
13001 DINESH KUMAR S/O KALYAN SINGH 19.00 MU 9152.00VILL- BONGLA, BAHADRABAD, HARIDWAR 9897260288
22662 M/S SWASTIC METAL 20.00 MU 8570.00PLOT NO 5, RAWALI MEHDOOD, BAHADRABAD
26250 M/S IRFAN 10.00 MU 8417.00VILL- SALEMPUR MAHDOOD, BAHADRABAD, HARIDWAR 9837208137
26485 VIJAY MANCHANDA 10.00 MU 8327.00E-27, IND. AREA, BAHADRABAD, HARIDWAR
23882 M/S SHANTI YADAV 10.00 MU 7941.00E-36, IND. AREA, BAHADRABAD, HARIDWAR
20674 CHANDRA PAL SINGH 10.00 MU 7087.00RAM DHAM COLONY, NEAR IND. ROAD B.BAD, HARIDWAR
13099 W H INDS 5.00 MU 6231.00F-41, IND AREA, BAHADRABAD, HARIDWAR
Page 60 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12974 PARMOD KUMAR 6.00 MU 6057.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9837385738
13058 RAVINDER KUMAR S/O SHYAM LAL 8.00 MU 5689.00VILL- ALIPUR, BAHADRABAD, HARIDWAR 9759192214
6506 WIRELESS INFO SERVICES 15.00 MU 5249.00NEAR ARYA INTER COLLEGE, BAHADRABAD, HARIDWAR
22208 M/S MOHD. YAMIN S/0 MASUM ALI 5.00 MU 5098.00VILL- BUDDHAHEDI, BAHADRABAD, HARIDWAR
12976 SEPTAIN ENG 5.00 MU 4980.00BAHADRABAD, BAHADRABAD, HARDWAR
13051 MEHARBAN ALI S/O AKHTAR ALI 6.00 MU 4947.00VILL- RATANPUR, BAHADRABAD, HARIDWAR
20525 M/S S D E 12.00 MU 4559.00KASIMPUR, ROSHNABAD, HARIDWAR
13073 ARYA ENGS 12.00 MU 4377.00F-11, IND AREA, BAHADRABAD, HARDWAR 9927017607
20672 INDU RANI 10.00 MU 4105.00F 19 IND. AREA, BAHADRABAD, HARIDWAR
23459 M/S SHAKUNTLA CHAUDHARY 5.00 MU 3824.00F-58, IND. AREA, BAHADRABAD, HARIDWAR 9690340543
27944 M/s.SHRI RAM CHANDRA PVT I.T.I 13.00 MU 3373.00KHASRA NO 250/1 BHAKTAN P, IBRAHIMPUR, HARIDWAR
21694 LALITA W/0 VIMAL 8.00 MU 3277.00RANIPUR JHAL, BAHADRABAD, HARIDWAR 9897007360
5216 M/S A & A ARTH MOOVERS LTD 25.00 MU 3143.00Smt Aman Prit Kaur, Near Sri Shani Dev Mandir, Ranipur Jhal,Bahadrabad
25542 M/S RANDHIR SINGH S/O RULHA 8.00 MU 2775.00VILL- ROHALKI HASSANPUR, BAHADRABAD, HARIDWAR
27062 M/S ASHIRWAD I. T. I. 21.00 MU 2458.00SULTANPUR MAZRI, BAHADRABAD, HARIDWAR
EDSD Jagjeetpur HaridwarSUB-DIVISION: 25516 PARIYOJANA PARBHANDAK(YANTRIK) 250.00 MU 3096645.00NIRMAN & ANURAKASHAN EKAI, (GANGA) UK. P.J. NIGAM KANKHAL, HARIDWAR. (KANKHAL)
24248 PROJECT MANAGER CONSTRUCTION 480.00 MU 1628479.00MAINTANCE UNIT (GANGA), NEAR 8 MLD, STP, VILL- SARAI, BAHADRABAD, HARIDWAR
25275 M/S MAHAYOGI PAILAT 45.00 MU 472774.00BASACHELA AVTAR HARI, YOMATA FOUNDATION RUS, HARIDWAR 9891091910
20648 M/S NATRAJ STONE INDUSTRIES 400.00 NA 452785.00VILL- BISHANPUR, JAGJEETPUR, HARIDWAR 8006984647
5220 M/S GANPATI PACKAGING 26.00 MU 341518.00ENGINEERING INDUSTRIES, Prop- Nitin Kocher, Sitapur Road Haridwar 9759008888
5433 M/s Maharaja Stone Crusher 400.00 MU 332671.00V. Pherupur Ramkheda, Laksar Road, Haridwar 9917468925
7088 PRINCIPAL ITI COLLEGE 65.00 MU 296706.00JAGJEETPUR, LAKSAR, HARIDWAR
20619 M/S INDU PLASTIC 75.00 MU 195868.00JAMALPUR ROAD, JAGJEETPUR, HARIDWAR
9766 ADHYAKSH UPBHOKTA PAYJAL SAMI 15.00 MU 183021.00VILL - JAGJEETPUR, PO -KANKHAL, HARIDWAR 9557877495
22531 M/S SHRI RADHEY PACKAGING 35.00 MU 182630.00548 M, BAHADARPUR JATT, BAHADRABAD, HARIDWAR
27630 Mr.NAVEEN KUMAR SHARMA 20.00 MU 120325.0039/2,, VILL DEVPUR MUSTKAM, HARIDWAR
6510 RAMAN DEEP KAUR 10.00 MU 96508.00MANSI ENCLAVE, JAGJEETPUR, HARIDWAR
10517 M/S RAGHAV RAI FOOD PVT LTD 75.00 MU 92732.00VILL - JAMALPUR KALA, SITAPUR, HARIDWAR 9456303987
25548 M/S BANSAL TRADES 60.00 TD 91041.00NEAR- PETROL PUMP, JAGJEETPUR, LAKSAR, HARIDWAR
26834 MOHMAD IKRAM S/O NATTHU HASAN 9.00 MU 73823.00ATTA CHAKKI, VILL- SARAI, BAHADRABAD, HARIDWAR
7144 M/S FAGAN ATTA CHAKI 5.00 MU 66355.00LOTIRAM, JAGJEETPUR, JAGJEETPUR, HARDWAR
26155 M/S MUNESH URF SUDESHNA 8.00 MU 55228.00PLOT NO. 68, BHAGTANPUR, BAHADRABAD, HARIDWAR 8958042188
7129 GURVIN CHAUHAN 5.00 NA 53246.00180, AJITPUR, JAGJEETPUR, HARIDWAR 9759721060
9488 M/S UPBHOKTA PAYJAL SAMITI 8.00 MU 52409.00VILL - PHERUPUR, POST - DHANPURA, HARIDWAR 9927194953
12992 AKBAR ALI 9.00 MU 40494.00VILL- SARAI, BAHADRABAD, HARDWAR
9603 M/S UPADHAYA PLAST INDIA 20.00 MU 39261.0084 AADARSH VIHAR, JAGJEETPUR, HARIDWAR 8954420894
Page 61 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27865 Mrs.RASHMI SHARMA 26.00 MU 38723.00NO-66 JVG ENCLAVE JAMALPU, JAMALPUR KALA, HARIDWAR
21734 SHALINI MARGAN 5.00 MU 31939.00VILL- PANJANHEDI, BAHADRABAD, HARIDWAR
13153 NATHU HASSAN 8.00 MU 31917.00VILL- GADOWALI, BAHADARPUR JATT, JAGJEETPUR, HARIDWAR 9458378397
21674 SARITA SINGHAL 5.00 MU 31346.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR
27190 ASHOK KUMAR S/O SIYA RAM TYAGI 25.00 MU 30234.00VILL- BAHADARPUR JATT, NEAR SCHOOL, JAGJEETPUR, HARIDWAR 9411100854
17592 M/S NIL KANTH NETRAYALA 15.00 MU 29341.00PLOT NO. 445, NEAR I.T.I., JAGJEETPUR, HARIDWAR 9412379292
25555 M/S RAKESH ATTA CHAKKI 8.00 MU 22823.00VILL- SARAI, BAHADRABAD, HARIDWAR
27076 M/S SANJEEV TOMAR 15.00 MU 22798.00SHANTI BHAWAN, NEAR GURU RAM RAI SCHOOL, JAGJEETPUR, HARIDWAR
20663 M/S D.R.M.N. RAILWAY STATION 20.00 MU 21751.00AIKKAR, LAKSAR, HARIDWAR 9027182160
21639 HEMANT KUMAR 5.00 MU 17584.00RAJA GARDEN (BAG WALE), JAGJEETPUR, BAHADRABAD, HARIDWAR 9410193505
21891 M/S EKTA MAHESHWARI 5.00 MU 14458.00CHHATTRIWALA KUWA, JAGJEETPUR, BAHADRABAD, HARIDWAR
23875 M/S SHEKHAWAT ALI S/0 MUNSAB 8.00 MU 14288.00VILL- BAHADARPUR JATT, BAHADRABAD, HARIDWAR 8445204685
20621 KALPANA GAUTAM W/O AMIT GAUTAM 10.00 MU 13968.00VILL- DEVPURA, JAGJEETPUR, HARIDWAR
6509 ARVIND KUMAR 20.00 MU 12034.00SHANTI M. P. S. PASS, KUNJ MANDIR, JAGJEETPUR, HARIDWAR
21669 MADHUR MOHAN 6.00 MU 9126.00PETROL PUMP, JAGJEETPUR, BAHADRABAD, HARIDWAR
21634 M/S TAPSI MOTORS 5.00 MU 8459.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR 9759575194
21890 M/S RAKESH KUMAR S/O DHARAMPAL 5.00 MU 7977.00VILL- PHERUPUR, BAHADRABAD, HARIDWAR
21636 SHANTI HOSPITAL 10.00 MU 7671.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR
23131 SHRAWAN KUMAR S/0 VED PAL 8.00 MU 4306.00VILL BHAKTANPUR,, AKKAD KALA, BAHADRABAD, HARIDWAR
23741 M/S GAGAN ATTA CHAKKI 8.00 MU 4223.00RAJ VIHAR COLLONY, PH- II, JAGJEETPUR, BAHADRABAD, HARIDWAR
13150 HIRDEY RAM 12.00 MU 4120.00PHERUPUR, DHANPURA, HARDWAR 7417834724
21644 GOPAL ATTA CHAKKI 5.00 MU 3882.00VILL- JAGJEETPUR, BAHADRABAD, HARIDWAR
EDSD SIDCUL HaridwarSUB-DIVISION: 25055 M/S D. M. ROSHNABAD HARIDWAR 88.00 MU 13303530.00ROSHNABAD, ROSHNABAD, HARIDWAR 9412394417
7335 M/S J.B.S. ENGINEERING WORKS 300.00 TD 1547059.00PLOT NO. 09, SEC 05, IIE, SIDCUL, HARIDWAR 9634091613
25263 M/S S. P. POLICE LINE 125.00 MU 1526130.00POLICE LINE, ROSHNABAD, HARIDWAR
2413 M/S D. R. JHONS LAB PVT. LTD. 350.00 MU 992805.00PLOT NO. 3, SEC 6A, IIE, SIDCUL, HARIDWAR 9897002789
1991 M/S SUNRISE CONTAINERS LTD. 1600.00 MU 840975.00PLOT NO. 6,7, SEC 2, SIDCUL, HARIDWAR 9359932670
1430 DIVINE FORMULATION PVT. LTD. 200.00 TD 825359.00PLOT NO. 14, SEC 6A, SIDCUL, HARIDWAR 9761246116
9809 M/S SHAKTI BHOG FOODS LTD 1275.00 MU 805415.00PLOT NO 1806,1807,1808, IND. PARK -2 SALEMPUR MEHDOOD, HARIDWAR
25056 M/S PADAM SERVICES 75.00 MU 775430.00PLOT NO. 71, 72, SEC 8A, IIE, SIDCUL, HARIDWAR
1436 M/S AFFINE STEEL PVT. LTD. 450.00 MU 746868.00PLOT NO. 98, SEC 7, SIDCUL, HARIDWAR 8977593814
2830 M/S AMAN METAL FINISHERS 500.00 MU 703494.00PLOT NO. 22, SEC IIDC, IIE, SIDCUL, HARIDWAR 9810269231
1422 MANISHA PHARMA PLAST PVT. LTD. 300.00 TD 550615.00PLOT NO. 47 TO 56, SEC 1B, SIDCUL, HARIDWAR 9358189170
1961 BHAVIKA M MOTWANI 200.00 MU 384617.00PLOT NO. 14, SEC 12,, SIDCUL, HARIDWAR 9759728011
5251 M/S MONTEL CORPORATION 75.00 TD 336447.00PLOT NO. 40, SEC 02, IIE, SIDCUL, HARIDWAR 9720003491
26590 M/S BASIC SHIKSHA ADHIKARI 10.00 MU 326325.00BEHIND SSP OFFICE, ROSHNABAD, HARIDWAR
Page 62 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25528 M/S DUPTY COMMISIONER II 175.00 MU 273818.00COMMERCIAL TAX & DISPATCH, DRAWAN OFFICER, ROSHNABAD, HARIDWAR
25270 M/S KRISHNA FRUIT & COMPANY 250.00 MU 260851.00PLOT NO. 9, SEC 11, IIE, SIDCUL, HARIDWAR
2648 M/S GENIKA HEALTH CARE 50.00 MU 260310.00PLOT NO. 15, SEC 6B, IIE, SIDCUL, HARIDWAR
26137 M/S JIGAR POLY PLAST 200.00 MU 216093.00PLOT NO. 6C, IND. PARK-2, BAHADRABAD, HARIDWAR
2468 M/S SHREE GANESH INDUSTRIES 38.00 MU 213737.00PLOT NO. 32, SEC 5, IIE, SIDCUL, HARIDWAR 9548624261
13286 M/S AUTO CAST (INDIA) 75.00 MU 199951.00PLOT NO. 10A3, I.P.-2, SALEMPUR MEHDOOD, HARIDWAR
5655 M/S CDO OFFICE 50.00 MU 199086.00ROSHNABAD, HARIDWAR, HARIDWAR
25771 R.V. ELECTRICALS& ENGG. GROUPS 75.00 MU 196677.00PLOT NO. 86, SEC IIDC, IIE, SIDCUL, HARIDWAR
25523 M/S MODERN INSTRUMENTS PVT LTD 150.00 NA 188423.00PLOT NO. 03, SEC 8A, IIE, SIDCUL, HARIDWAR
2657 M/S VYASH PHARMACEUTICALS 75.00 MU 164197.00PLOT NO. 77, SEC 6A, IIE, SIDCUL, HARIDWAR
20618 ASIAN PLASTO IND 75.00 MU 156801.00PLOT NO. 34B, SEC 11, IIE, SIDCUL, HARIDWAR 9012139999
22432 M/S DUPTY COMMISIONER 25.00 MU 122798.00VANIJAYA KAR AWASS AHARAN, VITRAN ADHIKARI, ROSHNABAD, HARIDWAR
6927 M/S SAKUNTLA ENGG WORKS 50.00 MU 120597.00PLOT NO. 44, SEC 07, IIE, SIDCUL, HARIDWAR
5695 CRIMTECH SOLUTION MANUFACTRING 40.00 MU 120145.00PLOT NO. 5, SED IIDC, IIE, SIDCUL, HARIDWAR 9891121944
2596 M/S VECTOR INGOT PVT. LTD. 75.00 MU 113488.00PLOT NO. 23, SEC 03, IIE, SIDCUL, HARIDWAR 9359790638
23381 M/S V. PLAST 50.00 MU 109891.00PLOT NO. 30, SEC 07, IIE, SIDCUL, HARIDWAR
2617 M/S EXCEL ENGG. 15.00 MU 109691.00PLOT NO. 16, SEC IIDC, IIE, SIDCUL, HARIDWAR 9837444666
20626 CMO 30.00 MU 104462.00ROSHNABAD, ROSHNABAD, HARIDWAR
13166 PRINCIPAL GVT. SCH. OF NURSING 50.00 MU 96310.00NEAR CMO OFFICE, ROSHNABAD, HARIDWAR
2490 M/S INSTA EXHIBITION PVT. LTD. 75.00 MU 92674.00Plot no 14, Sector 8A, IIE, Sidcul, Hardwar 9359050028
23581 M/S ARNAV CABLE INDUSTRIES 50.00 MU 90451.00PLOT NO. 30, G-1, SEC 11, IIE, SIDCUL, HARIDWAR
2414 M/S ADVANCE STEEL & TUBES LTD. 150.00 MU 89420.00PLOT NO. 3, SEC 2, IIE, SIDCUL, HARIDWAR 9720560031
10231 M/S ISH IMPEX 10.00 MU 88892.00PLOT NO. 15A, SEC 8B, IIE, SIDCUL, HARIDWAR 9759014820
22005 M/S DISTRICT JUDGE 170.00 MU 86244.00ROSHNABAD, ROSHNABAD, HARIDWAR
10629 ARHAM SUDH WATER & METAL P LTD 25.00 MU 80766.00PLOT NO. 122, SEC 6A, IIE, SIDCUL, HARIDWAR
6922 M/S A.D. AUTO PARTS INDUSTRIES 75.00 MU 78683.00PLOT NO. 75, SEC IIDC, IIE, SIDCUL, HARIDWAR 9045025315
2222 Technical Labs & Pharma P. Ltd 100.00 MU 74108.00Plot no 100, Sector 7, IIE, Sidcul, Hardwar
2601 ARIHANT ELECTRO PLAST (P) LTD. 90.00 MU 73744.00Plot 17, Sector 12, IIE, Sidcul, Hardwar 9759001455
23303 M/S KAMINEY ELECTRONICS P LTD 75.00 MU 73061.00PLOT NO 225 SECTOR - 7, SIDCUL, HARIDWAR
2432 ASSOCIATED ELECTRICALS (P) LTD 40.00 MU 70509.00PLOT NO. 25,26,35,36, SEC IIDC, IIE, SIDCUL, HARIDWAR 9350597172
8892 M/S TAKSHI AUTO COMPONENTS P L 120.00 MU 66705.00PLOT NO 102, SEC 07, SIDCUL, HARIDWAR 8006401944
20630 UP SAMBHAGIYA 10.00 MU 63201.00ROSHNABAD, ROSHNABAD, HARIDWAR
25276 M/S DISTRICT JUDGE/ PRESIDENT 20.00 MU 61060.00VIDHIK SEWA PRADHIKARAN, A.D.R. BUILDING (NAYAY SADAN), ROSHNABAD, HARIDWAR
10238 M/S INDIAN OIL CORPORATION LTD 10.00 MU 60433.00PLOT NO. 07, SEC 8A, IIE, SIDCUL, HARIDWAR 9319664651
2815 M/S REYNOLD INDIA PVT. LTD. 75.00 MU 57660.00PLOT NO. 30, SEC 4, IIE, SIDCUL, HARIDWAR 9760009099
13289 M/S CHIEF TREASURE OFFICER 25.00 MU 53062.00NEW COLLECTRATE OFFICE, GROUND FLOOR, ROSHNABAD, HARIDWAR
18580 M/S A. K. BACKELITE (INDIA) 45.00 MU 51168.00PLOT NO. 53, SEC 02, IIE, SIDCUL, HARIDWAR
Page 63 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20934 PRINCIPAL I.T.I. 45.00 MU 49959.00I.T.I. ROSHNABAD, ROSHNABAD, HARIDWAR 9012821387
8545 MASCOT HEALTH SERIES PVT. LTD. 600.00 MU 45764.00PLOT NO. 79,80, SEC 6A, IIE, SIDCUL, HARIDWAR 7351225544
2641 M/S DAULAT RAM INDUSTRIES 75.00 MU 45246.00PLOT NO. 141, SEC IIDC, IIE, SIDCUL, HARIDWAR 9548402394
2521 M/S SHREE PACKAGING 65.00 MU 37347.00Plot no 60, Sector IIDC, Sidcul, Hardwar 9837482007
21364 S & S PACKAGING SOLUTION P LTD 75.00 MU 34420.00PLOT NO. 6B, I.P.-2, SALEMPUR MAHDOOD, HARIDWAR 9557320987
2451 M/S H.K. PACKERS & PRINTERS 45.00 MU 34385.00PLOT NO. 60, SEC 7, IIE, SIDCUL, HARIDWAR 8868847336
2457 M/S SANKHUBABA INTERNATIONAL 53.00 MU 31312.00PLOT NO .30,31, SEC 1B, IIE, SIDCUL, HARIDWAR 9027135797
21257 M/S BHARTI TELCOM LTD. 18.00 NA 30331.00PLOT NO. 02, SEC 05, IIE, SIDCUL, HARIDWAR 7500189518
8086 M/S ESSAR JEE UDHYOG 25.00 TD 29464.0013, SEC 3A, SIDCUL, HARIDWAR 9557827360
2646 M/S LAXMI INDUSTRIES 30.00 MU 28673.00PLOT NO. 32, SEC 1B, IIE, SIDCUL, HARIDWAR 9219443648
13157 ZILA NIRVACHAN OFFICE 15.00 MU 26328.00COLLECTRATE, ROSHNABAD, HARIDWAR
9198 SIMPLEX CONTROL EQUIPMENT CO. 15.00 MU 19495.00PLOT NO. 17, SEC 11, IIE, SIDCUL, HARIDWAR
24830 M/S REEMA INDUSTRIES 45.00 MU 17695.00PLOT NO. 356, SEC 11, IIE, SIDCUL, HARIDWAR 8057756294
8839 SHRI GOGAJI ENGG. ENTERPRISES 20.00 MU 15232.00PLOT NO. 24, SEC 07, IIE, SIDCUL, HARIDWAR
6552 NARESH CHAUHAN 40.00 MU 15190.00MOH.- CHAKLAN SITE, TEHRI VISTHAPIT, ROSHNABAD, HARIDWAR
28090 M/s.ANAND BOX CORRUGATION 40.00 MU 14869.00ANAND VIHAR COLONY, RANIPUR ZHAL, HARIDWAR
17449 M/S ANAMIKA HERBAL 20.00 MU 13813.00PLOT NO. 17, SEC 6B, IIE, SIDCUL, HARIDWAR 9411501678
25547 M/S H. M. K. INDUSTRIES 26.00 MU 13406.00PLOT NO. 65, 66, SEC 8A, IIE, SIDCUL, HARIDWAR
13138 PSR AQUA 20.00 MU 13320.00SECTOR IIIDC, SIDCUL, HARDWAR 7895665215
24668 M/S DM CAMP OFFICE & RESIDENCE 30.00 NA 12258.00HOUSE NO -1 OFFICER CLY, ROSHNABAD, HARIDWAR
13140 K - 2 CLOTH 5.00 MU 12075.00PLOT NO - 126,127, SIDCUL, HARDWAR
20250 M/S RELIANCE INERATEL LTD. 10.00 MU 11821.00PLOT NO. P-1-2, SEC 8A, IIE, SIDCUL, HARIDWAR 9368744957
25274 M/S SHIVAM INDUSTRIES 30.00 MU 11803.00PLOT NO. 07, SEC IIDC, IIE, SIDCUL, HARIDWAR
28121 M/s.SHREE RADHEY ENTERPRISES 35.00 MU 10336.00KHASRA NO.-2385, SALEMPUR MEHDOOD, HARIDWAR
6064 M/S MANGLAM TECHNOLOGY 20.00 MU 6947.00PLOT NO. 78, SEC 7, IIE, SIDCUL, HARIDWAR 9760092502
22551 CREATIVE INTERNATIONAL TECNO. 20.00 MU 6943.00PLOT NO. 31, SEC 6B, IIE, SIDCUL, HARIDWAR
9194 M/S DIVYA SOAP PVT. LTD. 20.00 MU 6854.00PLOT NO. 30F, SEC 11, IIE, SIDCUL, HARIDWAR 9810033942
27490 Mr.FAISAL RIZVI 15.00 MU 4587.00PLOT NO F-2, SECTOR -6A, HARIDWAR
10234 M/S POINTER ENGG. CORPORATION 10.00 TD 3421.00PLOT NO. 11, SEC 8B, IIE, SIDCUL, HARIDWAR
27477 Mrs.ASHA SAINI 15.00 MU 3343.0030, B-2, SECTOR 8, HARIDWAR
18561 M/S SANKHUBABA INDUSTRIES 5.00 MU 2843.00PLOT NO. 61, SEC 1B, IIE, SIDCUL, HARIDWAR 9027135797
17011 ANUPAMA GUPTA 20.00 MU 2518.00NEAR - JAWAHAR NAVODAYA, ROSHNABAD, HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 251 46868765.00
Page 64 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhagwanpur RoorkeeSUB-DIVISION: 2447 M/S HANUNG TOYS & TEXTILES LTD 3200.00 MU 7366625.00LAKESRI, SIKANDERPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9720107505
448 M/S FUSION INDUSTRIES LTD. 900.00 MU 1612386.00KH.NO. 356, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927323816
1156 M/S SURAKSHA PHARMA (P) LTD. 71.00 MU 1561027.00KH. NO. 410, KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 9759003537
23762 PRESIDENT, U.W.S.C.,CHUDIYALA 13.00 TD 1352353.00CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR
8006 M/S KWALITY ELECTRICALS 471.00 TD 1316722.00KH.NO.-63, PLOT NO. 87A, SHIVGANGA INDL.ESTATE,LAKESHRI, ROORKEE/HARIDWAR 9368586963
27627 M/s.SHREE HARI LAMIPACK 120.00 TD 586473.00PLOT NO 65BSHIV GANGA IND, LAKESHWARI RAIPUR, HARIDWAR 9999934523
23763 PRESIDENT, U.W.S.C.,TELPURA 5.00 TD 528704.00FATEHULLAPUR URF TELPURA, BHAGWANPUR, ROORKEE/HARIDWAR
459 M/S NARAYNI POLYMERS 120.00 TD 482130.00SHIVGANGA INDL. AREA, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
24000 BALA SAINI, PAYJAL, SERTHEDI 14.00 TD 436349.00VILL.- SERTHEDI, BHAGWANPUR, ROORKEE/HARIDWAR
25602 M/S JYOTHY LABORATERIES LTD(3) 160.00 MU 371775.00RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8979600606
7162 M/S KAMDHENU MILK CHILLING & 60.00 MU 202698.00ICE PLANT, KH.NO.-41, VILL.- LODHIWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9720737833
378 M/S YASH PHARMACEUTICALS 350.00 MU 201287.00KH.NO.19M,VILL.- RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897134999
25173 M/S KESHAV POLYMERS & TRADERS 110.00 MU 194364.00SHIVGANGA, K.NO-37/4, BHAGWANPUR, ROORKEE/HARIDWAR 9719110930
962 M/S K.K. SHARMA, WDO 68.00 TD 175272.00LODIWALA, D.DUN ROAD, LODIWALA, D.DUN ROAD, ROORKEE/HARIDWAR 9412054563
440 M/S FRIENDS KALYAN SAMITTEE 220.00 MU 170373.00VILL- BANJAREWALA, BANJAREWALA, P.O.- SUNDERPUR, ROORKEE/HARIDWAR 9412347009
7079 M/S SAVITON LIVING CONCEPTS 255.00 MU 152527.00KH.NO.-284,, LAKESHRI INDL.AREA, BHAGWANPUR, ROORKEE/HARIDWAR 9818491373
23736 M/S AEGIS PHARMACEUTICAL 50.00 MU 148964.00VILL.- SUNEHTI AALAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9045813634
10162 M/S SRI BALAJI ENTERPRISES 75.00 MU 147816.00KISHANPUR, PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR
25702 M/S KRISHNA PRINTING&PACKAGING 40.00 MU 126139.00VILL.-MANDAWAR, BHAGWAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9759791011
13522 SAJID, SIKANDERPUR 6.00 MU 121559.00SIKANDERPUR, SHAHABUDDIN PUR, ROORKEE/HARIDWAR 9610164463
10098 M/S GLOBUS PLASTIC WORKS 75.00 MU 121127.00KH.NO.549-550,SIKANDERPUR, BHAINSWAL, BHAGWANPUR, ROORKEE/HARIDWAR
27670 M/s.SHREE BALA JI RICE MILL 200.00 MU 112086.000, KHASRA NO 25 V BANDAKHEDI, HARIDWAR
10036 M/S D.P. OVERSEAS INDIA 70.00 MU 107730.00PLOT-22, SHIVGANGA INDL., ESTATE, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR 9312543349
26298 SHORYA DUTT SHARMA, RAIPUR 25.00 MU 105689.00RAIPUR, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927190501
13287 UTTATRANCHAL, BHAGWANPUR 15.00 IDF 105490.00KHASRA NO 43, BHAGWANPUR, ROORKEE/HARIDWAR
18410 M/S SHAKTI INDUSTRIES 50.00 MU 104234.00VILL.- DAULATPUR HAZARPUR, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 8057970979
441 M/S OPUS LIFE SCIENCE LTD. 125.00 MU 104211.00KH.NO. 311, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837340490
13429 PRESIDENT UPBHOKTA, SAHAEEDWAL 10.00 TD 92834.00SAMMITTE, SAHAEEDWALA GARANT, ROORKEE/HARIDWAR
413 M/S AVANTI BUFA PVT. LTD. 106.00 MU 83995.00KH.NO. - 235, 236 RAIPUR,, BHAGWANPUR, ROORKEE/HARIDWAR 9761646230
8747 SHAKSHI ATTA CHAKKI, NANHEDA 8.00 MU 83088.00VILL.- NANHEDA ANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR
18645 MANISH AGARWAL RAIPUR 10.00 MU 78954.00CHAPUR, RAIPUR B PUR, ROORKEE/HARIDWAR 8057614646
21194 PRESIDENT, DADAPATTI 10.00 MU 73774.00VILL.- HASANPUR MADANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
20646 SONU ATTA CHAKKI,SUNEHTIALAPUR 8.00 MU 72745.00VILL.-SUNEHTI ALAPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9412637444
9497 M/S SEQUOIA SAFOTS PRODUCTS 63.00 MU 72379.00PVT. LTD., KH.NO. 82, LAKESHWARI, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9810003680
8751 YATENDRA K.CHOUDHARY,LATIFPUR 10.00 MU 72362.00KH.NO.638, VILL.-LATIFPUR, KHUBBANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
13477 YOGESH ATTA CHAKKI, BADI WALA 8.00 MU 70572.00BADI WALA, BUGGAWALA, ROORKEE/HARIDWAR 9895828481
Page 65 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23334 RISHIPAL ATTA CHAKKI,ALAWALPUR 8.00 MU 69090.00VILL.- ALAWALPUR, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9756406391
13441 IRSHAD, KHELPUR BHAGWANPUR 8.00 MU 68112.00KHELPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9759485823
25610 KURBAN ATTA CHAKKI, PALOONI 7.00 MU 59090.00VILL.- PALOONI, BHAGWANPUR, ROORKEE/HARIDWAR
26822 M/S S.S. ENTERPRISES 75.00 MU 58183.0087-BSHIVGANGA INDL.ESTATE, BHAGWANPUR, ROORKEE/HARIDWAR 9812135761
24009 NAVEEN S/O BALWANT,LODIWALA 40.00 MU 56939.00VILL.-LODIWALA, KELEWALA, BHAGWANPUR, ROORKEE/HARIDWAR
27154 M/S SHIVSHANKER CONSTRUCTION C 50.00 MU 55154.00TELPURA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9837073701
12608 JAIPRAKASH,BUGGAWALA 6.00 MU 51530.00BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9537611315
13277 BHUPESHWAR,NANEHDA ANANTPUR 6.00 MU 50220.00NANEHDAANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR
369 M/S HARI OM UDYOG LTD. 131.00 PD 47945.00RAIPUR, BHAGWANPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARDWAR 9810288928
21120 M/S RANA STONE CRASHER 30.00 IDF 46061.00BANJAREWALA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9719900224
28115 M/s.INNOVA DRUGS & PHARMACEUTI 45.00 MU 45231.00KHASRA NO 143 VILL RAIPUR, SH VILAS R/O V MAKHANPUR, HARIDWAR
21404 NARENDER SINGH, BHAGWANPUR 12.00 MU 44201.00RELIANCE INFRATEL,BHAGWAN, BHAGWANPUR, ROORKEE/HARIDWAR
8760 WIRELESS TT, MANDAWAR 15.00 MU 40572.00MANDAWAR, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
21180 M/S KISAN ATTA CHAKKI, SISONA 9.00 MU 36500.00VILL- SISONA, BHAGWANPUR, ROORKEE/HARIDWAR 9568557457
22376 M/S LEAFY GREENS AGRO (P) LTD. 75.00 MU 35944.00KH.NO.58-259, KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 8650103300
21507 RELIENCE COMMUNICATION LTD, 12.00 MU 33781.00SIKANDERPUR BHAISAVAL, BHAGWANPUR, ROORKEE/HARIDWAR
27377 RAJWAN S/O ASGAR 6.00 MU 32200.00VILL-SIKANDERPURBHAINSWAL, BHAGWANPUR, ROORKEE/HARIDWAR 8006182382
17024 BHARTI INFRATEL, DADA PATTI 15.00 MU 32098.00VILL.- DADA PATTI, KH.NO.690, BHAGWANPUR, ROORKEE/HARIDWAR 9557984619
10912 M/S SUCCESS PACAKIING 40.00 MU 31830.00PLOT No. 27,28,29 KH.No., RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927034515
28113 M/s.B.K. CANE WORK UNIT -TWO 50.00 MU 31774.00VILLAGE RAIPUR, KALYAN THANE M.P., HARIDWAR
13530 SUDHIR KUMAR, KHEDISIKOHPUR 6.00 MU 29200.00SUDHIR ATTA CHAKKI, BHAGWANPUR, ROORKEE/HARIDWAR 9759468963
5231 M/S SNUG PAPERS (P) LTD. 74.00 MU 28204.00PLOT NO.- 134, SHIVGANGA, INDUSTRIAL ESTATE, BHAGWANPUR, ROORKEE/HARIDWAR
13331 TAMREAJ, NANHEDA ANANTPUR 8.00 MU 27585.00TAMREJ ATTA CHAKKI, NANHEDA ANANTPUR, ROORKEE/HARIDWAR 9837662692
10102 M/S MALIK INDUSTRIES 25.00 MU 27341.00KH.NO. 59, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9837139689
18543 MINISHA BATRA,PUHAN BHAGWANPUR 10.00 IDF 27033.00NEAR HIMILIYAN COLLEG, PUHANA BHAGWAPUR, ROORKEE/HARIDWAR
5223 S.D.E. TELEGRAPH, BHAGWANPUR 20.00 MU 26884.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9412000677
13030 NAAMDEV ATTA CHAKKI,BHAGWANPUR 8.00 MU 26727.00BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
27284 SHANKARACHARYA COMPANY 10.00 MU 26308.00VILL.-SHAHPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9897495501
27782 M/s.SHIVE SHAKTI RICE & GENRAL 50.00 MU 26101.00KHASRA NO 1042, HNO 463 NANHERA ANANTPUR, HARIDWAR 9627844400
9506 M/S SHALABH SWITCH GEARS IND. 50.00 MU 25045.00LTD. VILL.- PUHANA, BHAGWANPUR, ROORKEE/HARIDWAR
13016 M/S UTTARANCHAL ENGINEERING 32.00 MU 25023.00LAKESHWARI, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
13284 WISHWAKA RAMI,NDUSTRIES 15.00 MU 23669.00WORK AND ALIED, INDUSTRIES, ROORKEE/HARIDWAR
9502 M/S KAMAKHYA ENGINEERING 30.00 MU 23408.00WORKS, PLOT NO. 80A,, SHIVGANGA INDL. ESTATE, ROORKEE/HARIDWAR 9927970007
18546 BHARTI INFRATEL LTD,DADA JALAL 15.00 MU 23211.00KH N.863/1, DADA JALALPUR KHAS, ROORKEE/HARIDWAR 9557984619
18538 MANAGER, PNB, BHAGWANPUR 10.00 MU 22997.00NEW SAINI MARKET, BHAGWANPUR, ROORKEE/HARIDWAR
13464 AKHILES ATTA CHAKKI, JAMALPUR 8.00 MU 22386.00BIRAM SINGH KISHANPUR, JAMALPUR, ROORKEE/HARIDWAR
21121 SHAHJAHAN ATTA CHAKKI,CHUDIYAL 8.00 MU 21754.00VILL.- CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR 9756901714
Page 66 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13279 NAWEEN KUMAR,BHAGWANPUR 50.00 MU 21408.00G.T.ROAD, BHAGWANPUR, ROORKEE/HARIDWAR 9897495501
474 M/S FRANKLIN LABORATORIES (P) 400.00 MU 21405.00KH.N O. 140 & 141, MAKHANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
21196 S.D.E. TELEPHONE, RAIPUR 10.00 MU 20621.00VILL.- RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
27194 M/S AMBRASIA DRUGS (P) LTD. 20.00 MU 20518.00481, SALIYAR SALHAPUR, BHAGWANPUR, ROORKEE/HARIDWAR
21501 BHARTI INFRATEL LTD, TEJUPUR 15.00 MU 19821.00TEJUPUR CHUDIYALA, BHAGWAN PUR, ROORKEE/HARIDWAR
13285 RAJESH KUMAR, KHUBBANPUR 6.00 MU 19190.00KHUBBANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9758741716
13086 M/S MAA SANTOSHI ENTERPRISES 35.00 MU 19167.00VILL.-MANDAWAR, BHAGWANPUR, ROORKEE/HARIDWAR
10729 MOTHERHOOD INSTITUTE OF TECHNO 20.00 MU 19061.00VILL.- KARONDI, BHAGWANPUR, ROORKEE/HARIDWAR 8057614807
13336 HASAN ALI, PUHANA 6.00 MU 18165.00HASAN ATTA CHAKKI, PUHANA, ROORKEE/HARIDWAR
13324 GAURAV SINGH, MOLINA 6.00 MU 17137.00GAURAV LAGHU UDYOG, MOLINA, ROORKEE/HARIDWAR 8979094267
27843 M/s.SIDHI VINAYAK PRINTERS 8.00 MU 16952.00KH. NO 179 VILL RAIPUR, BHAGWANPUR, HARIDWAR
18413 M/S A.B.C. LAMINATION 25.00 MU 16851.00PLOT NO-63,KH.NO-26,35,36, SHIVGANGA INDL AREA,BHAGWANPUR, ROORKEE/HARIDWAR 9319049204
13461 PREETAM, CHANGA MAZRI, BHAG. 6.00 MU 16211.00CHANGA MAZRI, BHAGWANPUR, ROORKEE/HARIDWAR 9259305422
21641 M/S BHARTI INFRITEL LTD, KUNJA 15.00 MU 15725.00KUNJA BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
14473 BHARTI IFRATEL, LAKESHWARI 15.00 MU 15292.00IND. ESTATE, LAKESHWARI, BHAGWANPUR, ROORKEE/HARIDWAR
8764 PRINCIPAL I.T.I., SIKRODA 26.00 MU 13931.00VILL.-SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR
8763 PRINCIPAL I.T.I., BANDERJOOD 26.00 MU 13931.00VILL.-BANDERJOOD, BHAGWANPUR, ROORKEE/HARIDWAR
24780 M/S B.R. BREW TECH. 35.00 MU 13775.00KH.NO.-293, LAKESHRI, BHAGWANPUR, ROORKEE/HARIDWAR 9719190783
10656 M/S UTTARANCHAL FABRICATOR 15.00 MU 13718.00VILL.- RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
18549 MANAGER, C.B.,BHAGWANPUR 20.00 MU 13298.00SAHAPUR, BHAGWAN PUR, ROORKEE/HARIDWAR
25598 HASSHAAM ATTA CHAKKI, SIKRODA 7.00 MU 12746.00VILL.- SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR 9758901530
28117 M/s.SJM STRAPPING INDUSTRIES 75.00 MU 12677.00PLOT NO 85 A SHIV GANGA, R/O 529,53 CIVIL LINES ROORKEE, HARIDWAR
21952 M/S KHUSHAL FERTILIZER 10.00 MU 12443.00CHUDIYALA ROAD,BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
25078 SONU ATTA CHAKKI, HALLUMAZRA 6.00 MU 11205.00VILL.- HALLUMAZRA, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR
8754 KULBIR SINGH BISHT S/O RAGUVIR 10.00 MU 11058.00DADA JALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR
20535 M/S JAGWATI ENTERPRISES 15.00 MU 10579.00KH.NO.-335, BINARSI, BHAGWANPUR, ROORKEE/HARIDWAR
28118 M/s.PRINCIPAL GOVERMENT POLYT 30.00 MU 10413.00VILL BHALASWAGAJ, BHAGWANPUR, HARIDWAR
12622 VIJAY KUMAR, BANJAROWALA 6.00 MU 10385.00BANJAROWALA SUNDERPUR, TANKO, ROORKEE/HARIDWAR 9927615207
21406 AHTASHAM ATTA CHAKKI,MUKRAMPUR 6.00 MU 9977.00VILL-MUKARRAMPUR KELEWALA, BHAGWANPUR, ROORKEE/HARIDWAR
21523 GUJJAR EDUCATION SOCIETY,CHUDI 10.00 MU 9716.00CHUDIYLALA, BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR
21512 BHARLI INFOTEL LTD,CHUDIYALA 10.00 MU 9630.00CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR
27161 DILSHAAD ATTA CHAKKI, CHHAPUR 8.00 MU 9555.00VILL.-CHHAPUR AFGANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9761191895
26855 AKHIL KUMAR C/O HANNU (PI.T.I 12.00 MU 9551.00VILL.-CHHAPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
28085 M/s.BALA JI ENTERPRISES 10.00 MU 9233.00KHASRA NO 473, MANDAWAR, HARIDWAR
12604 VINOD KUMAR, DADA PATTI 6.00 TD 8989.00DADA JAJALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9761610163
18646 BRANCH MANAGER, CHODIYALA 10.00 MU 8922.00CHODIYALA, PO KHAS, ROORKEE/HARIDWAR 9639717939
13524 NISHAR AHMAD, SHAHPUR 12.00 MU 8342.00SHAHPUR, BHAGWANPUR, ROORKEE/HARIDWAR 8273010955
Page 67 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20456 JAMSHED ATTA CHAKKI, GOKALWALA 6.00 MU 7798.00VILL-GOKALWALA, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 7895868275
10521 M/S BHARTI INFRATEL LTD. 18.00 MU 7606.00VILL.- KHEDI SHIKOHPUR, (MOBILE TOWER), BHAGWANPUR, ROORKEE/HARIDWAR 9757984619
27789 Mr.RAVINDRA NATH SINGH 15.00 MU 7518.000, VILL- KHEDI SIKOPUR, HARIDWAR
5727 M/S SUNNIVA ENGINEERING 21.00 MU 7188.00MAKHANPUR, 182K, BHAGWANPUR, ROORKEE/HARIDWAR 9219002299
20534 M/S KISAN LAL ENTERPRISES 10.00 MU 7100.00335,BINARSI, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR
13391 IKHLAQ, DADA JALALPUR 6.00 MU 6366.00IKHKAQ ATTA CHAKKI, DADA JALALPUR, ROORKEE/HARIDWAR 9359398716
17598 SDE E HARIDWAR-LANDHOURA 12.00 MU 6266.00ELECT SUBDIVISION, HARIDWAR/LANDHOURA, ROORKEE/HARIDWAR 9412126760
13307 POONAM, HOSIYARPUR 8.00 MU 6180.00POONAM ATTA CHAKKI, MANARMAJRA, ROORKEE/HARIDWAR 9627438972
8756 YASEEN KHAN S/O CHHOTE KHAN 10.00 MU 6041.00VILL.-LAKESHWARI SIKANDER, BHAGWANPUR, ROORKEE/HARIDWAR
18649 SDE BSNL, BHAGWANPUR 12.00 MU 5813.00SHAHEEDWALA GRANT, BUGGAWALA BHAGWANPUR, ROORKEE/HARIDWAR 9412126760
28114 M/s.ANMOL PARYAVARAN SANRAKSHA 35.00 MU 5554.00SAMITI KHASRA NO 85/2 ,87, R/O 182 LOWER NATHANPUR PO NEH, HARIDWAR
27841 M/s.SAJID ATTA CHAKKI 6.00 MU 5537.00KHATA NO 84, HNO488 SIKRODHA, HARIDWAR
7065 M/S S.S. FLOW REFRACTORIES 5.00 TD 5012.00KHASRA NO.-226, LAKESHRI, BHAGWANPUR, ROORKEE/HARIDWAR 9219692895
20610 DADHU RAM, NANHEDA ANANTUR 13.00 MU 4895.00VILL.- NANHEDA ANANTPUR, BHAGWANPUR, ROORKEE/HARIDWAR
13486 JAMIL AHMED,CHHAPUR SAFGANUR 8.00 MU 4831.00BARDUDDIN, CHHAPUR SAFGANUR, ROORKEE/HARIDWAR
13278 ABID, MAKHANPUR 6.00 MU 3580.00MAKHANPUR BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9927005497
8752 NAAZNEEN D/O ABDUL AZEEM KHAN 10.00 MU 3555.00KH.NO.-766, SIKANDERPUR, RAIPUR, BHAGWANPUR, ROORKEE/HARIDWAR
13482 RAJ KUMAR SINGH, BHALSWAGAJ 6.00 MU 3294.00RAJ KUMAR LAGHU UDYOG, BHAGWANPUR, ROORKEE/HARIDWAR 9719155212
21052 AMAR SINGH S/O KURDI, SIKRODA 6.00 MU 3122.00VILL.- SIKRODA, BHAGWANPUR, ROORKEE/HARIDWAR
25162 SHAHZAD ATTA CHAKKI, HAKIMPUR 8.00 MU 2852.00VILL.- HAKEEMPUR TURA, BHAGWANPUR, ROORKEE/HARIDWAR 9837684678
23009 JAIPAL SINGH ATTA CHAKKI 8.00 MU 2753.00VILL.- NAPATPUR, DADAJALALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 7500212012
13487 ILYAS, CHOULLI 8.00 MU 2744.00CHOULLI, CHOULI, ROORKEE/HARIDWAR 8445116278
12621 TAHEEN ATTA CHAKKI, LAMGGRANT 6.00 MU 2712.00LAMGGRANT,MANUBAS, BHAGWANPUR, ROORKEE/HARIDWAR 7409367212
28055 M/s.DHANI RAM AATA CHAKKI 10.00 MU 2685.00KH NO 371 SITE VILL DAULA, BUDVA SHAEED, HARIDWAR
23314 NARESH ATTA CHAKKI, NAUKRGRANT 6.00 MU 2493.00VILL.- NAUKRA GRANT, BUGGAWALA, BHAGWANPUR, ROORKEE/HARIDWAR 9758434145
12623 RAISH AHAMAD, BANDERJUDE 6.00 MU 2480.00BANDERJUDE,DGANARI, DGANARI, ROORKEE/HARIDWAR 9758008236
26028 M/S DURGA HANDMADE PAPER,DADA 50.00 MU 2411.00BANJAREWALA, DADA, BHAGWANPUR, ROORKEE/HARIDWAR 9720243990
12598 SURENDER SAINI,HABIBPUR NIVADA 6.00 IDF 2406.00SURENDER ATTA CHAKKI, HABIBPUR NIVADA, ROORKEE/HARIDWAR 9536779389
28116 M/s.HARCHAND HARNAND DHARAMARA 15.00 MU 2398.00NEAR C.M.D. INTER COLLEGE, DADLI, HARIDWAR
21653 M/S K.RAVI KUMAR, BHAGWANPUR 10.00 MU 2326.00BHAGSWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 9720472055
13388 PRAVEEN KUMAR, BINDU KHADAK 6.00 MU 2034.00SHARMA ATTA CHAKKI, BINDU KHADAK, ROORKEE/HARIDWAR 9761007937
EDSD Landhaura RoorkeeSUB-DIVISION: 27225 E.E. JALSANSTHAN, LANDHORA-NO2 30.00 MU 5636703.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR
25058 PRESIDENT UPBHOKTA & SWACHTA 10.00 MU 306239.00VILL.-GHOSIPURA, LANDHORA, LANDHORA, ROORKEE/HARDWAR 9760446903
12700 PRESIDENT, MUNDLANA 8.00 MU 204780.00MUNDLANA, MANGLOUR, ROORKEE/HARIDWAR 9760502795
1338 PRINCIPAL RAJIV GANDHI NAVODYA 100.00 MU 151832.00VILLAGE SHIKARPUR, P.O.-, P.O.- LANDHORA, ROORKEE/HARIDWAR 9412368386
898 M/S MURAD CHILLING PLANT 38.00 MU 98821.00LANDHORA, LANDHORA, ROORKEE/HARIDWAR 9690062420
Page 68 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
939 M/S K.G.N. PLASTIC RECYCLING 45.00 MU 71669.00KHNO.-521, SIKARPUR, LANDHAURA, ROORKEE/HARIDWAR
27435 Mrs.SHALLU PACKERS 60.00 MU 68694.000, 47 MATAWALA LANDHOURA, HARIDWAR 9897496762
23979 DEVENDER KUMAR SHARMA, NAGLA 5.00 MU 50734.00ATLANTA INDUSTRY, G72, NAGLA IMARTI, LANDHAURA, ROORKEE/HARIDWAR
9447 STATE BANK OF INDIA, LANDHORA 20.00 MU 49656.0032/10 BAHARGIL RAILWAY, ROAD, LANDHORA, ROORKEE/HARIDWAR 9456594839
21932 RAMKUMAR S/O SUKHPAL, MUNDLANA 6.00 MU 44882.00VILL.- MUNDLANA, LANDHORA, ROORKEE/HARIDWAR 9319719818
27112 SABRI ATTA CHAKKI, CHANDANPUR 8.00 MU 39774.00BHAGWANPUR-CHANDANPUR, LANDHAURA, ROORKEE/HARIDWAR
27283 M/S MAHARATHI AGRO 75.00 MU 35186.00VILL.-SHIKARPUR, LANDHAURA, ROORKEE/HARIDWAR 9837524777
21601 BHARTI INFRATEL LTD,CHANDANPUR 15.00 MU 32382.00BHAGWANPUR-CHANDANPUR, LANDHORA, ROORKEE/HARIDWAR 8755652510
27437 M/s.PET POLYCERS 15.00 MU 32265.00KHNO 144 THITHAULA, R/O 158 BAHAR KILA MANGLORE, HARIDWAR 9897257846
12817 SUKHPAL, MUDLANA 8.00 MU 32133.00MUNDLANA, MUDLANA, ROORKEE/HARIDWAR 9761908173
893 GENERAL MANAGER, HINDUSTAN PET 56.00 MU 31633.00MINI DEPOT PROJECT, LANDHORA, ROORKEE/HARIDWAR 1332251796
21615 ASHWANI ATTA CHAKKI, AKBERPUR 8.00 MU 29364.00VILL.- AKBERPUR DHADEKI, LANDHORA, ROORKEE/HARIDWAR
23344 PRADHANACHARYA RAJKIYA AUDYOGI 15.00 MU 25358.00PRASHIKSHAN SANSTHAN, LANDHORA, ROORKEE/HARIDWAR
12844 ANIL, AKBARPUR DADEKI 6.00 MU 24825.00ANIL KUMAR ATTA CHAKKI, AKBARPUR DADEKI, ROORKEE/HARIDWAR 9528490853
17694 S.D.E TELEPHONE, LANDHORA 10.00 MU 24279.00BHARAT SANCHAR NIGAM, LANDHORA, ROORKEE/HARIDWAR
22004 KASTURBA GANDHI VIDHALAY,HARJO 10.00 MU 23958.00VILL.- HARJOLI JATT, LANDHORA, ROORKEE/HARIDWAR
17322 JASVIR ATTA CHAKKI, NIZAMPUR 8.00 MU 23430.00VILL.- NIZAMPUR, LANDHORA, ROORKEE/HARIDWAR 9719678156
21600 BHARTI INFRATEL LTD., BIJOLI 15.00 MU 22544.00VILL.- BIJHOLI, LANDHORA, LANDHORA, ROORKEE/HARIDWAR 8755652510
23012 IRSHAD ATTA CHAKKI, GADHARONA 8.00 MU 15919.00VILL- GADHARONA, BHAGWANPUR, ROORKEE/HARIDWAR 7830339380
23345 BHARTI INFRATELL LTD.,MUNDLANA 15.00 MU 15016.00VILL.-MUNDLANA, LANDHORA, ROORKEE/HARIDWAR
12915 A.M.I. PROCICNG, THITHOLA 9.00 MU 12622.00OPPSITE INDIANOIL, DIPOT THITHOLA, ROORKEE/HARIDWAR 9897257846
12908 JAI PARKASH, LANDHOURA 8.00 MU 11890.00MOH. KILA, LANDHOURA, ROORKEE/HARIDWAR 8923438461
12690 BALAK RAM, BHAGWANPUR-CHANDANP 8.00 MU 11205.00BALAK RAM ATTA CHAKKI, BHAGWANPUR-CHANDANPUR, ROORKEE/ HARIDWAR 8477016404
24698 AMZAD ATTA CHAKKI, BIJOLI 6.00 MU 10795.00VILL.- BIJOLI, LANDHORA, ROORKEE/HARIDWAR
21949 MOHD. ISHLAM S/O HABIB,HARJOLI 8.00 MU 8403.00VILL.- HARJOLI JATT, LANDHORA, ROORKEE/HARIDWAR
7600 M/S RUDRADHAM RECYCLERS (P)LTD 20.00 MU 8252.00KHASRA NO.-605, SHIKARPUR, LANDHAURA, ROORKEE/HARIDWAR 9897012315
12865 SUBASH GIRI, GADHARONA 6.00 MU 6482.00GADHARONA, LANDHOURA, ROORKEE/HARIDWAR 8755621463
12686 QALBEY HASSAN,JAINPUR 9.00 MU 6059.00JAINPUR, JAINPUR LANDHOURA, ROORKEE/HARIDWAR 9690573242
5171 M/S GOLD PLUS IND. LTD. 7000.00 MU 5302.00VILL.- THITHOLA, LANDHORA, ROORKEE/HARIDWAR 8979000406
27677 Mr.REKHA ATTA CHAKKI 6.00 MU 4773.00VILLAGE AAMKHERI, MANGLORE, HARIDWAR 8937033899
17726 SDE E BSNL, LANDHOURA 12.00 MU 4671.00SITE HARJOLI JATT, LANDHOURA, ROORKEE/HARIDWAR 9912126760
21503 AMAN ATTTACHAKKI, SIKARPUR 6.00 MU 3993.00SIKARPUR, LANDHORA, ROORKEE/HARIDWAR
23918 SATENDER KUMAR, MUNDLANA 8.00 MU 2694.00VILL.- MUNDLANA, LANDHORA, ROORKEE/HARIDWAR 9634189100
EDSD Manglaur RoorkeeSUB-DIVISION: 23858 M/S MIRC ELECTRONICS LTD. 600.00 MU 21311484.00UNIT-2, 158 MILE STONE,, MUNDIYAKEE, MANGLORE, ROORKEE/HARIDWAR 9997996899
356 M/S SAGAR PAPER MILLS 1700.00 MU 5079462.00LATHARDEVA HOON, MANGLOUR, ROORKEE/HARIDWAR 9837813229
8651 M/S GAYATRI IRON & STEELS 9000.00 MU 4718873.00KH.NO.-372 & 373, K.I.E., INDL. ESTATE, MUNDIYAKI, ROORKEE/HARIDWAR 9412114033
Page 69 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27218 E.E. JALSANSTHAN, MANGLORE-NO1 31.00 MU 3184870.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR
27221 E.E. JALSANSTHAN, JHABREDA-NO1 21.00 MU 954068.00JHABREDA, MANGLORE, ROORKEE/HARIDWAR
25945 PRESIDENT,UPBHOKTA PAYJAL,SEDA 20.00 MU 593836.00VILL.-BEHDEKI SAIDABAD, MANGLORE, ROORKEE/HARIDWAR 8954828541
9056 M/S BALAJI ICE FACTORY 60.00 MU 562334.00VILLAGE- ULHEDA, GURUKUL, NARSAN, MANGLORE, ROORKEE/HARIDWAR 9758084216
23538 M/S DOLCE FOODS (P) LTD. 120.00 TD 387329.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR 9837061084
26408 M/S NEEL KANTH INDUSTRIES 50.00 MU 213614.00VILL.- KUMRADA, MANAKPUR, MANGLORE, ROORKEE/HARIDWAR
24743 UPBHOKTA PAYJALSAMITEE,KHAJURI 15.00 TD 207589.00KHAJOORI, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 7409627448
27378 M/S BALAJI PLASTIC, NARSAN 65.00 MU 184236.00VILL-NARSAN KHURD,GURUKUL, MANGLORE, ROORKEE/HARIDWAR 9412326004
10556 M/S SKYBRIDGE ICE FACTORY 55.00 MU 109056.00KH.NO. 77, VILL.- LADPUR, NARSAN KALA, MANGLORE, ROORKEE/HARIDWAR 9557829278
1152 M/S BASIL FOODS PVT. LTD. 71.00 TD 101051.00KH.NO.- 67/2, MUNDAIT, MANGLAUR, ROORKEE/HARIDWAR
21119 M/S BHAGWATI RICE MILL 36.00 MU 83251.00KH.NO. 583,KOTWAL ALAMPUR, MAKHDOOMPUR, MANGLORE, ROORKEE/HARIDWAR 9758282039
27496 M/s.SUPER STAR AGRO 45.00 MU 69425.002KM DEOBAND ROAD MUNDET, HNO133 CHHAPARA MUZAFFAR NAGER, HARIDWAR 9917150024
23640 MANAGER S.B.I., GURUKUL-NARSAN 20.00 MU 60478.00VILL.- GURUKUL-NARSAN, MANGLORE, ROORKEE/HARIDWAR 9456594819
26680 PRADEEP ATTA CHAKKI, MANAKPUR 8.00 MU 57923.00VILL-MANAKPUR-ADAMPUR,407, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 9719334274
25916 M/S NIZAM UDYOG, MANGLORE 20.00 MU 54071.00N.H.-58, NEAR POLICE ST., MANGLORE, ROORKEE/HARIDWAR 9897251217
18454 AIRTEL LTD MANGLOUR 20.00 MU 48467.00VILL POST LIBBARADI, MANGLOOR, ROORKEE/HARIDWAR
17902 BHARTI INFRATEL LTD MANGLOUR 15.00 MU 48136.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9917924926
17561 RAJ ATTA CHAKKI, GADARJUDA 6.00 MU 47950.00VILL.- GADARJUDA, MANGLORE, ROORKEE/HARIDWAR 9536455946
8749 MANGE RAM S/O JAGRAM, KOTWAL 6.00 MU 46856.00VILL.- KOTWAL ALAMPUR, MANGLORE, ROORKEE/HARIDWAR
27498 M/s.Z.A TRADING CO. 10.00 MU 44193.00LANDHOURA ROAD NEAR DHRAM, HNO.711 MOHLLA QILA, HARIDWAR 9897388674
27558 M/s.AMBIKA CORRUGETAION BOX 10.00 MU 42739.00KH.NO 242 VILL DELNA, H.NO 144 KWADPUR DELNA, HARIDWAR
17411 M/S RAJA FOODS,MANGLORE 40.00 MU 42731.00DEOBAND ROAD,MUNDAIT, MANGLORE, ROORKEE/HARIDWAR
17596 DIVISIONAL ENGINEER, GURUKUL 25.00 MU 40901.00TALECOM 60 BALBIR ROAD, D DEHRADUN SITEAT, ROORKEE/HARIDWAR
13129 SUMITRA DEVI, JHABIRAN 6.00 MU 36415.00JHABIRAN, JHABIRAN, ROORKEE/HARIDWAR 9760041002
9363 M/S SHIPRA ENGINEERING WORKS 50.00 MU 32746.00KEI INDUSTRIAL ESTATE,, MUNDYAKI, MANGLAUR, ROORKEE/HARIDWAR 8586926489
18436 MAKSOOR ALAM MANGLOUR 10.00 TD 30754.00PATHAN PURA, MANGLOUR, ROORKEE/HARIDWAR 9897897679
27210 BHARTI AIRTEL LTD.,NARSAN KALA 15.00 MU 30204.00VILL.- NARSAN KALAN, MANGLORE, ROORKEE/HARIDWAR
5229 S.D.O TELEPHONE, MANGLAUR 27.00 MU 30172.00TELEPHONE EXCHANGE,, MANGLAUR, ROORKEE/HARIDWAR 9412999601
943 M/S VALIENT ELECTRICALS (P) 71.00 MU 28750.00C-17, DEVBHOOMI, INDUSTRIAL ESTATE, BANDAKHERI, ROORKEE/HARIDWAR 9411111368
18518 M/S BHARTI AIRTEL, SAFARPUR 15.00 MU 28472.00H15 2 DELHI, SAFRPUR, ROORKEE/HARIDWAR
21776 BHARTIYA INFRATEL, PEERGARHI 15.00 MU 28357.00VILL.-PEERGARHI, MANGLORE, ROORKEE/HARIDWAR
23536 M/S GOLDEN ENTERPRISES 70.00 MU 27662.00KH.NO.68/2,NEAR LAKHNAUTA, CHOWK, MANGLORE, ROORKEE/HARIDWAR 9675599667
21777 BHARTIYA INFRATEL,LALBADA,MANG 15.00 MU 25188.00LALBADA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR
26175 M/S SHREE SAI PACKAGING 40.00 IDF 24998.00KH.NO.-24, NEAR GUD MANDI, DEOBAND ROAD, MANGLORE, ROORKEE/HARIDWAR 9012996001
13211 RAJ KUMAR, MANAKPUR ADAMPUR 6.00 MU 24506.00RAJ KUMAR ATTA CHAKKI, MANAKPUR ADAMPUR, ROORKEE/HARIDWAR 9719379276
23922 BHARTI INFOTEL, TIKOLA KALAN 15.00 MU 23634.00VILL.- TIKOLAN KALAN, MANGLORE, ROORKEE/HARIDWAR
12955 BASHEER AHMAD, MANGLOUR 8.00 MU 23432.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9719241922
Page 70 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23529 M/S SHIVAM INTERPRISES/CORROGA 20.00 MU 22267.00KURDI, MANGLORE, MANGLORE, ROORKEE/HARIDWAR
18547 S.D.E.TELEGRAPH, IQBALPUR 15.00 MU 20429.00D.T.O.BUILDING, TELEPHONE EXCHANGE, ROORKEE/HARIDWAR
13231 SHEHZADA, NAI MANDI 6.00 MU 20213.00SHEHZADA ATTA CHAKKI, NAI MANDI, ROORKEE/HARIDWAR 9639930037
13197 ZILAY SINGH, JHABREDA KALAN 6.00 MU 20146.00JHABREDI KALAN, JHABREDA, ROORKEE/HARIDWAR 7830320442
20647 PRESIDENT SWAJALPAYJAL,LATHARD 10.00 MU 20065.00VILL.-LATHHARDEVA HOON, MANGLORE, ROORKEE/HARIDWAR
13254 YOGESH KUMAR SHARMA, SHERPUR K 6.00 MU 19810.00ANCHAL ATTA CHAKKI, SHERPUR KHELMAU, ROORKEE/HARIDWAR 9758004962
21637 RELIENCE INFORATEL, MANGLOUR 10.00 MU 18538.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR
25613 BHARTI INFRATEL LTD.,KHEDAJUTT 15.00 MU 18008.00VILL.- KHEDA JUTT, MANGLORE, ROORKEE/HARIDWAR 9675766028
28079 M/s.RITIK ATTA CHAKKI 6.00 MU 17809.00VILL KHANPUR SAKUTI, R/O KHANPUR SAKUTI, HARIDWAR
18527 TELEPHONE EXCHANGE JHABERADA 15.00 MU 17296.00VJABHREDIKALAN, PO JABHREDA, ROORKEE/HARIDWAR 9412000677
13025 SHAKIR ALI, MOHALLA QILA, MANG 8.00 MU 17122.00SHAKIR ATTA CHAKKI, MOHALLA QILA, ROORKEE/HARIDWAR 9045800800
13230 RAVINDRA, LAKHNOTA 6.00 MU 16230.00LAKHNOTA, MAKHDOOMPUR, ROORKEE/HARIDWAR 9627803958
9797 M/S MAA VAISHNO KHADI GRAM.SAN 5.00 MU 15032.00KH.NO. 32, VILL.-MUNDAIT, MANGLORE, ROORKEE/HARIDWAR 9837023179
13143 BIRJBEER SINGH, BUDPUR JATT 8.00 MU 14484.00BUDPUR JATT, BUDHPUR JATT, ROORKEE/HARIDWAR 9690728170
27734 M/s.DUSHIYANT ATTA CHAKKI 6.00 MU 14479.00SITE & R/O VILL LIBBAREDI, MANGLORE, HARIDWAR
27665 M/s.ASLAM ATTA CHAKKI 8.00 MU 13835.00SITE & R/O VILL KHAJURI, MANAKPUR AAKAMPUR, HARIDWAR
18496 AJAY MEHROTRA, NLTD NARSAN KAL 12.00 MU 13757.00RELIANCE COMMUNICATIO, NLTD NARSAN KALAN, ROORKEE/HARIDWAR
28070 M/s.BIJENDRA ATTA CHAKKI 8.00 MU 13601.00KH.NO 995 MANAK PUR ADAM, HNO.310 MANAKPUR ADAMPUR, HARIDWAR 9758999058
27499 M/s.VEDIC ORGENIC PRODUCT PVT 50.00 MU 12600.00PLOTE VILL SULTANPUR SABA, R/O 4-A SHIVE PARK DURGA NURSU, HARIDWAR 9557245597
27530 M/s.MANOJ ATTA CHAKKI 6.00 MU 12593.000, H.NO1 DELNA KWADPUR, HARIDWAR
21779 SDO (PHONE) RURAL, MANGLORE 10.00 MU 12562.00JHABREDA ROAD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR
13048 M/S ISRAR ATTA CHAKKI,MANGLORE 8.00 MU 12464.00MOH.-LALBADA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR
8762 E.E.JALSANSTHAN,NO-2 MALAKPURA 32.00 MU 11756.00MALAKPURA, LANDHORA ROAD, MANGLORE, ROORKEE/HARIDWAR
13036 TASABBAR, PEERGARHI, MANGLORE 6.00 MU 11741.00UTTARAKHAND ATTA CHAKKI, PEERGARHI, ROORKEE/HARIDWAR 8954973902
23331 SANJAY S/O DHARAMPAL, SHERPUR 6.00 MU 11081.00VILL.- SHERPUR KHELMAU, MANGLAUR, ROORKEE/HARIDWAR 9759996851
13252 SURESH KUMAR, TIKOLA KALAN 6.00 MU 10908.00TIKOLA KALAN, TIKOLA KALAN, ROORKEE/HARIDWAR 9557537131
24744 RAJNISH ATTA CHAKKI, TIKOLA 6.00 IDF 9969.00VILL-TIKOLA, MANGLORE, ROORKEE/HARIDWAR 8864823155
13198 AMIT KUMAR, JHABREDA 6.00 TD 9752.00JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9897298636
18414 SHAGEED, MANGLOUR 10.00 MU 8762.00MOH PATAN PURA MAGLOR, MANGLOUR, ROORKEE/HARIDWAR 9897525097
6672 M/S SUPT. P.H.C GURUKUL NARSAN 19.00 MU 8631.00GURUKUL NARSAN, MANGLAUR, ROORKEE/HARIDWAR
13174 DHARMENDER KUMAR,NARSONMANG. 9.00 MU 8286.00GURUKUL NARSON, NARSON, ROORKEE/HARIDWAR 9719723657
23041 BHARTI INFRATEL LTD.,KOTWAL 15.00 MU 8240.00SITE- KOTWAL ALAMPUR, MANGLORE, ROORKEE/HARIDWAR
27681 M/s.NWAB SINGH ATTA CHAKKI 6.00 MU 7876.00SITE & R/O JHABREDI KALAN, MANGLORE, HARIDWAR
23008 PRADEEP KUMAR , NAGLA KUBDA 12.00 MU 7445.00VILL.- NAGLA KUBDA, MANGLORE, ROORKEE/HARIDWAR 7500786884
7194 M/S EVEREST HEALTH CARE 21.00 MU 7361.00KH.NO. 23, DEVBAND ROAD,, MUNDAIT, MANGLORE, ROORKEE/HARIDWAR 9412203148
13104 IMTIYAZ S/O YAMIN, MANGLORE 20.00 MU 7129.00MANGLORE, MANGLORE, ROORKEE/HARIDWAR
24269 M/S S.R. PACKING, THITHKEE 20.00 MU 6892.00VILL.- THITHKEE KAWADPUR, MANGLORE, ROORKEE/HARIDWAR 9760025661
Page 71 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD (R) RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8761 E.E. JALSANSTHAN, MANGLORE 32.00 IDF 6769.00ROADWAYS BUS STAND TW.N-1, MANGLORE, ROORKEE/HARIDWAR
1101 M/S SANJAY ATA CHAKI,LIBERHEDI 6.00 MU 6713.00VILL.-LIBBERHEDI, MANGLORE, ROORKEE/HARIDWAR 9045849683
18459 SUBDIYAL ENGINEER MANGLOUR 12.00 MU 6694.00ELECT SUB DIVISION HARIDW, SITE VIL KHEDAJAT, ROORKEE/HARIDWAR 9412126760
18423 S.D.E PHONES MANGLOUR 15.00 MU 6627.00MANGLOR LEHBOLI EXCHA, MANGLOUR, ROORKEE/HARIDWAR
22927 VIBHU ATTA CHAKKI, SAIDPURA 5.00 TD 6443.00VILL-SAIDPURA, MANGLORE, MANGLORE, ROORKEE/HARIDWAR
13233 M/s Aarogyam Nutrients,Sherpur 5.00 MU 6337.00SHEERPUR KHELMAU, MALHDOOMPUR, ROORKEE/HARIDWAR 9719827472
10728 CHAIRMAN MODERN INSTITUTE OF 25.00 MU 6127.00MANAGEMENT & TECH.SOCIETY, VILL.-DAHIYAKI (GURUKUL NARSAN, ROORKEE/HARIDWAR 8954517785
13074 RAM SINGH, THASKA 8.00 MU 5389.00THASKA, THASKA, ROORKEE/HARIDWAR 9410903358
18428 SDE E, HARDWAR (MANGLORE) 12.00 MU 5383.00ELECT SUBDIVISON, HARDWAR, ROORKEE/HARIDWAR 9412126760
21518 RAJA ENTERPRISES, 2906/92121 10.00 MU 4719.00GADN JUDS, MANGLOOR, ROORKEE/HARIDWAR
12954 KESHO RAM, MANGLOUR 12.00 MU 4288.00MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9897842720
13195 KUSUM ATTA CHAKKI, JHABREDA 10.00 MU 3823.00MOH.- KHARANS, JHABREDA, JHABREDA, MANGLORE, ROORKEE/HARIDWAR 9719421200
21778 NARESH CHAND, G.T.ROAD,MANGLOR 10.00 MU 3503.00G.T. ROAD, MANGLORE, MANGLORE, ROORKEE/HARIDWAR
13247 FAYAZ AHAMAD,KOTWAL ALAMPUR 6.00 MU 2868.00SABRI ATTA CHAKKI, KOTWAL ALAMPUR, ROORKEE/HARIDWAR 9756754642
12990 AQUIL AHMAD, BAHARQUILA, MANGL 8.00 MU 2750.00BAHARQUILA, MANGLOUR, ROORKEE/HARIDWAR 9897776514
13082 PARVESH KUMAR, BOODPURJATT 6.00 MU 2397.00VILL.-BOODPUR JATT, MANGLORE, ROORKEE/HARIDWAR
27439 Ms.ASHOK KUMARATTA CHAKKI 6.00 MU 2125.00V BASWA KHEDI, V BASWAKHEDI MANGLOUR TOWN, HARIDWAR 9675290172
13130 DHARA PAL, MUNDAIT 6.00 MU 2090.00MUNDAIT, MUNDAIT, ROORKEE/HARIDWAR 9917625925
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 274 67198936.00
Page 72 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD AlmoraSUB-DIVISION: 11441 EXE. ENGI. JAL SANSTHAN,ADMAS 65.00 MU 1345335.00FOR ADMAS PUMP, ALMORA, ALMORA
208 Alps Pharmacuitical 382.00 MU 224743.00Pataldevi, Industrial Area, Almora 9410135577
18464 PRINCIPAL,HOTEL MANAGEMENT 20.00 MU 119594.00HOTEL MANAGEMENT, KHATIYARI, ALMORA 9412907965
19588 C.M.O.,P.H.C.,SOMESHWAR 10.00 MU 71943.00SOMESHWAR, SOMESHWAR, ALMORA 9410586585
17710 QUIPPO TELECOM LTD,TALLA DANYA 10.00 MU 31752.00R/O KAILASH CH. PANT, TALLA DANYA, ALMORA 7351007043
18508 S.D.E., B.S.N.L., CHAUSALI 12.00 MU 31013.00FOR MOBILE TOWER, CHAUSALI, ALMORA 9412718608
23682 BHARTI AIRTEL TELECOM, N.T.D. 18.00 MU 26141.00N.T.D., ALMORA, ALMORA 9760699713
18479 AIRTEL,JOHARI BAZAR 15.00 MU 24886.00C/O NIDHIKANT VERMA, JOHARI BAZAR, ALMORA 9760699713
18455 A.E.,P.W.D. CIRCUIT HOUSE 15.00 MU 20874.00P.W.D. CIRCUIT HOUSE, S.C.A., ALMORA 8439874804
18483 PRABHARI ADHIKARI 10.00 MU 17488.00FOR D.M. ALMORA, FOR SWAN NETWORK ALMORA, ALMORA 8755939980
18587 A.R.T.O. OFFICE 10.00 MU 16269.00MATELA, KOSI, ALMORA 9412109113
25740 LAMMERGIER SHYAHIDEVI RESORT 40.00 MU 14383.00SHITALAKHET, SHITALAKHET, ALMORA 9456554695
18478 AIRTEL,VIVEKANANDPURI 19.00 MU 13238.00C/O NISHI VERMA, VIVEKANANDPURI, ALMORA 9760699713
7684 AIRTEL BHARTI TELECOM ,JHIJHAR 12.00 MU 12638.00ALMORA, ALMORA, ALMORA 9720961361
17699 BHARTI AIRTEL,N.T.D. 10.00 MU 12191.00N.T.D., N.T.D., ALMORA 9760099252
18463 MANDAL ABHIYANTA,KHAJANCHI MOH 15.00 MU 11986.00DOOR SANCHAR NIGAM LTD., KHAJANCHI MOHALLA, ALMORA 9411113311
18448 A.E., P.W.D. 16.00 MU 11958.00FOR INSPECTION HOUSE, BRIGHTON CORNER, ALMORA 8439874804
18409 B.M.,S.B.I.,SOMESHWAR 21.00 MU 9069.00SOMESHWAR, SOMESHWAR, ALMORA 9456594668
7686 AXIS BANK LTD.,PAWAN HOTEL 10.00 MU 8216.00PAWAN HOTEL,MALL ROAD, ALMORA, ALMORA 9837737777
18405 INCHARGE TELEPHONE KAUSANI 10.00 MU 7948.00VILL- KAUSANI, ALMORA, ALMORA 9411113333
25059 R. S. MEHTA, DHAR KI TUNI 6.00 MU 6806.00DHAR KI TUNI, ALMORA, ALMORA 8937090669
18526 RELIANCE INFOCOM LTD.,EAST POK 12.00 MU 6114.00EAST POKHARKHALI, ALMORA, ALMORA 935813266
18419 B.S.N.L. MOBILE TOWER,BALE 12.00 MU 5605.00BALE, SOMESHWAR, ALMORA 9412718608
25766 DEVI DUTT JOSHI, HOTEL APARNA 15.00 MU 5110.00HOTEL APARNA, DHARANAULA, ALMORA 9456594698
23548 ADHIKSHIKA,BALIKA NIKETAN BAKH 10.00 MU 4764.00BALIKA NIKETAN, BAKH, ALMORA
24290 MANAGER P.N.B.,DHARANAULA 10.00 MU 4579.00BAS STATION DHARANAULA, DHARANAULA, ALMORA 9412928081
26189 M/S SANCHAR WASTE BIOMASS 8.00 MU 2830.00VILL KALETH PO MANAN, SOMESHWAR, ALMORA 9811107502
EDSD Almora-IISUB-DIVISION: 9542 BHUPESH JOSHI,EMPEREIAL HEIGHT 25.00 MU 75939.00EMPEREIAL HEIGHT, TYARI KHAN, KASARDEVI, ALMORA 9719636363
18683 MEDICAL OFFICER,DHAULADEVI 10.00 MU 28085.00FOR P.H.C., DHAULADEVI, ALMORA 9012478082
20966 AIRTEL, KASARDEVI 16.00 MU 21687.00KASARDEVI, KASARDEVI, ALMORA 9760699713
18684 BHARTI AIRTEL LTD.,DANYA 10.00 MU 12633.00FOR MOBILE TOWER, DANYA, ALMORA 9760099252
18637 B.S.N.L.,SANGARSAHU, DUBROLI 12.00 MU 11546.00FOR MOBILE TOWER, SANGARSAHU, DUBROLI, ALMORA 9412718608
23532 MANAGER T.R.C.,JALNA 20.00 TD 8712.00JALNA, LAMGARA, ALMORA
18704 B.T.S. TOWER,B S N L CHAUSALA 12.00 MU 8699.00FOR B.S.N.L., CHAUSALA, DHAULADEVI, ALMORA 9412718608
18629 AIRTEL,SHAHARPHATAK 10.00 MU 7821.00FOR MOBILE TOWER, SHAHARPHATAK, ALMORA 9897000348
Page 73 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD AlmoraDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18690 B.S.N.L,KAFALIKANDEY 12.00 MU 5440.00FOR MOBILE TOWER, KAFAL KANDEY, BHANOLI, ALMORA 9412718608
8266 MOHAN SINGH MEHRA,GUNADITYA 10.00 MU 5436.00FOR S.B.I. PALIGUNADITYA, FOR S.B.I., PALIGUNADITYA 9456510028
11438 SMT. VIDHYA BHATT, ARTOLA 12.00 MU 5122.00LATE NARAYAN DUTT BHATT, ARTOLA, ALMORA 9458340288
18638 S.D.E., B.S.N.L.,SILKHORA 12.00 MU 5041.00U.S.O.F. TOWER, SILKHORA, LAMGARA, ALMORA 9412718608
18687 PRINCIPAL,I.T.I,DANYA 10.00 MU 4046.00I.T.I, DANYA, ALMOA 9412907880
20971 S.D.E.,B.S.N.L.,BHAITULI 12.00 MU 4046.00BHAITULI, AYARPANI, ALMORA 9412718608
18798 TAHSILDAR, GURUDABANIJ 25.00 MU 3830.00TAHSIL BHANOLI, GURUDABANIJ, ALMORA 9456593405
6609 M/S DHASPAR ORGANIC FOOD PROSS 8.00 MU 3793.00SUWAKHAN, DHASPAR, ALMORA 9412924990
18711 S.D.E. B.S.N.L,DUNGARA 12.00 MU 3663.00U S OF MOBILE TOWER, DUNGARA, ALMORA 9412718608
21630 BHAWAN SINGH DANGWAL,BHAKUNA 10.00 IDF 2679.00SHER SINGH DANGWAL, BHAKUNA, ALMORA 9627554329
24295 NARI EKTA SAHAKARI SAMITI 7.00 MU 2417.00MANGALTA, MANGALTA, ALMORA 9456102291
18707 S.D.E. BSNL, CHUNDUNGARI 12.00 MU 2284.00FOR B.S.N.L., CHUNDUNGARI, ALMORA 9412718608
23544 BAN CHATRADHIKARI,AYARPANI 10.00 MU 2225.00BINSAR GATE, BINSAR GATE,AYARPANI, ALMORA 9410113981
23545 BSNL.MOBILE TOWERKANDEY JAINTI 12.00 MU 2056.00KANDEY JAINTI, KANDEY JAINTI, ALMORA 9412718608
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 49 2294673.00
Page 74 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BageshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) BageshwarSUB-DIVISION: 18837 BSNL 20.00 MU 183307.00TELEPHONE EXCHANGE, TEHSIL ROAD, BAGESHWAR 9412093333
7827 GUMAN SINGH 25.00 MU 127320.00STATE BANK OF INDIA, STATION ROAD, BAGESHWAR 9410392003
6075 Dhan Giri 40.00 MU 78195.00Himalaya MountView Resort, Baijnath Road, Kausani, Bageshwar 9410569737
18635 BSNL USO Mobile Tower 12.00 MU 48418.00Electrical Division, Chaurasthal, Kapkote, Bageshwar 9411107891
25937 adhyaksh koshadhyksha 19.00 IDF 41279.00Gram panchayat- Udkhuli, udhkhuli, Bageshwar
21223 BSNL TELEPHONE EXCHANGE 10.00 MU 33564.00TANIKHET, GARUR, BAGESHWAR 9412093333
20944 BINAY JOSHI 12.00 IDF 33536.00RELIANCE INFOCOM LTD., NADIGOAN, BAGESHWAR 9359489087
18697 BSNL USO Tower 12.00 IDF 33204.00Wajula, Garur, Bageshwar 9411107891
20703 BRANCH MANAGER 20.00 IDF 32428.00BANK OF INDIA, TEHSIL ROAD, BAGESHWAR
25232 MANISH JAKHWAL 10.00 MU 29876.00KARAN SWEETS, KANDA ROAD, BAGESHWAR
20960 BSNL 10.00 MU 24980.00MOBILE TOWER, CHAURASI, NUMAISKHET, BAGESHWAR 9412093333
23936 KESI RAM 8.00 NA 23362.00MADAN RAM, VILL- PO- WAJULA, GARUR, BAGESHWAR 9758758025
23842 SANTOSH UPADHAYAYA 10.00 MU 20421.00NATURES VALLEY RESORT, GARUR ROAD, BAGESHWAR 9568859525
24609 VINAY KUMAR SRIVASTAV 10.00 MU 17342.00HOTEL HILL PALACE, TEA GARDEN, PINGALKOTE, KAUSANI, BAGESHWAR 7499457782
10210 Himalayan Village Resort 10.00 MU 13366.00Garur Road, Saud Dhar, Tea Garden, Kausani, Bageshwar 9720165807
18702 BSNL USO Mobile Tower 12.00 MU 13336.00Electrical Division, Nadigoan, Bohala, Kafligair, Bageshwar 9411107891
27017 REKHA ARYA 10.00 MU 13034.00HOTELRUDRAKSH PALACE, PINGALKOTE, KAUSANI, BAGESHWAR 9456722348
19943 MUKHTIYAR AHMAD 9.00 MU 12248.00NEAR KARAN RESTAURENT, KANDA ROAD, BAGESHWAR 9412038861
18843 WIRELESS TT 10.00 IDF 12069.00FALTNIYA, CHANDIKA DHAR, BAGESHWAR 9410346416
23953 THAKUR SINGH GARIYA 30.00 MU 11355.00HOTEL GOMATI, ZILA PANCHAYAT COMPLEX, BAGESHWAR 9412086208
18612 PRAKASH SINGH MEHTA 7.00 MU 8397.00NARAYAN SINGH MEHTA, SIMKHET, PINGLOO, GARUR 9568745005
19851 MANOJ PANDEY 10.00 MU 7232.00HERITAGE RESORT, TEA GARDEN, PINGALKOTE, BAIJNATH ROAD, KAUSANI 8958667000
18842 BHARTI AIRTEL MOBILE TOWER 10.00 MU 6994.00KANDA ROAD, BAGESHWAR, BAGESHWAR 9997441818
10212 SHRI BAGNATH PAPER PRODUCT 20.00 MU 6945.00STATION ROAD, NEAR KOTWALI, BAGESHWAR 9412044489
24605 MAHINDER SINGH FSRSHWAN 8.00 MU 5406.00VILL- TILSAYARI, GARUR, BAGESHWAR 7500721901
22161 BANSI LAL 8.00 MU 5131.00MOHAN RAM, CHANKHAL, LAKHANI, GARUR, BAGESHWAR 9568951319
24790 GOPAL SINGH NEGI 8.00 MU 4592.00JEET SINGH NEGI, TEET BAZAR, GARUR, BAGESHWAR 8006575856
18632 PUSHKAR SINGH 8.00 MU 4504.00PANCHAM SINGH, MAGRI ESTATE, JAWARA ESTATE, GARUR
18610 BHUPAL SINGH RAWAT 8.00 MU 4385.00HAYAT SINGH, TALLA KULAOO, GARUR 8958630742
25257 KISHAN SINGH 8.00 MU 3694.00HIRA SINGH, KOT-TULARI, DEONAI, GARUR, BAGESHWAR 9568506292
18607 HIRA SINGH KOTIYAL 8.00 MU 3614.00PINGLOO, GARUR, Bageshwar 7351973256
19028 BALWANT SINGH NEGI 10.00 MU 3495.00HOTEL SUMIT, BHATERIA ROAD, KAUSANI, BAGESHWAR 9536865952
26193 UMESH GIRI GOSHWAMI 8.00 MU 2123.00DEV GIRI, KAFALDHUNGA, BANTOLI, GARUR, BAGESHWAR 9568506078
18605 BHUWAN CH. SINGH BORA 8.00 MU 2110.00RANVEER SINGH, BAYALI, KURSHALI, GARUR 9760619309
21969 SURENDER SINGH THAYAT 8.00 MU 2046.00PRATAP SINGH, THAPALIDHAR, PINGLOO, GARUR 7500326247
EDSD (II) BageshwarSUB-DIVISION:
Page 75 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BageshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7057 Akasva Infrastructure Pvt. Ltd 94.00 TD 861604.00Nachati, Kapkote, Basgeshwar 9410351146
7058 Akasva Infrastructure Pvt. Ltd 200.00 TD 537438.00Parmati, Kapkote, Bageshwar 9410351146
4491 AKASVA INFRASTRUCTURE (P) LTD. 145.00 TD 262328.00Vill- Saling,, Kapkote, Bageshwar 9410351146
20961 BSNL USO 12.00 MU 20701.00MOBILE TOWER, JETHAI, KANDA, BAGESHWAR 9411107891
21678 BSNL USO 12.00 MU 13376.00ELECTRICAL DIVISION, MEHRURI, KANDA, BAGESHWAR 9411107891
21680 BSNL USO 12.00 MU 13239.00ELECTRICAL DIVISION, HAWANTOLI, KANDA, BAGESHWAR 9411107891
21980 RAM SINGH BHAURIYAL 10.00 MU 9288.00SOBAN SINGH, VILL- JALMANI, (SYAKOTE), KANDA, BAGESHWAR 9837516530
21679 BSNL USO 12.00 MU 8659.00ELECTRICAL DIVISION, BURGHUNA, KANDA, BAGESHWAR 9411107891
22612 INDUS TOWER LTD. 15.00 IDF 6767.00SUMGARH (CHAURASTHAL), KAPKOTE, BAGESHWAR 9720166284
18634 BSNL USO Mobile Tower 12.00 MU 4688.00Electrical Division, Supi (Kapkote), Bageshwar 9411107891
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 45 2611396.00
Page 76 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BAZPURSUB-DIVISION: 8527 M/s Bazpur Stone Crusher (P) 595.00 MU 600685.00Ltd, Vikrampur,, Bazpur,, USN 9837237305
8212 M/s Indian Food Tech. LTD. 775.00 MU 499018.00Rajat International Park,, G-3,Vikrampur, Bazpur, BAZPUR,USN 8938071777
8528 M/s Needle Eye Plastic Indust. 485.00 MU 425469.00Pvt Ltd,Plot No.C1,B1,, Indusrial Estate,Phase -II,, Bazpur,(USN). 9690022800
4730 Mr. Chandrabhanu yadav 22.00 MU 133469.00Khamria, Haldwani road,, Bazpur, Udham Singh Nagar 9917294444
9895 M/s Natural Herbals & Seeds F 180.00 MU 107049.00Vill-Vikrampur,, Ramraj Road,, Bazpur,USN 9690001130
9646 M/s Pelican Craft Pvt Ltd 50.00 MU 103680.00D5-D7,Rajat Industrial, Park,Vikrampur,Bazpur, USN 9810076446
9647 M/s Fangle Fannel Flexible 30.00 MU 92438.00Foams Pvt Ltd, D1-2Rajat, Industrial Park,Vikrampur, Bazpur,USN 9810076446
25421 Shri Satvinder Singh 30.00 MU 82564.00Ramraj road,, Near Nainital Bank, Bazpur, Udham Singh Nagar 9917100492
9455 Mr Vikram Jeet Singh Gill 55.00 MU 75991.00S/o Jasvinder Singh Gill, Vill-Ikghara,Banna khera,, Fauji Colony,Bazpur 9568000000
4688 S.D.O.Telephone,BSNL, 160.00 MU 62537.00Telephone Exchange,, Bazpur,, U.S. Nagar 9411107684
9648 M/s Pelican Foams Pvt Limited 30.00 MU 51201.00D3-D4,Rajat Industrial, Park,Vikrampur,, Bazpur,USN 9810076446
11799 AVINASH CHAND SHARMA 10.00 MU 49205.00PROP JAI BALAJI SEEDS, HALDWANI ROAD, BHONA ISLAM NAGAR 9719033333
7646 SDO,Telegraph, 15.00 MU 47165.00TELEGRAPH, HARIPURA HARSAN, BAZPUR,USN 5949244198
6504 M/s Annapurna Foods 60.00 MU 46889.00Nandpur, Narkatopa,, Bazpur., Udham Singh Nagar 9927114496
11690 SRI RAVINDAR KUMAR 18.00 MU 42519.00M/S PROGLIB AGRD SEED, BHONA ISLAM NAGAR, BIRHA ROAD BAZPUR 9927680444
4195 M/s Shri Sood Seeds. 30.00 MU 39201.00Bhona Birha Road,, Bazpur., U.S.Nagar 9837045257
13337 JYOTIMAY CHAWHRY 12.00 MU 39131.00J.K. CHAUDHRY, STATION ROAD, SUBHAS NAGAR 8191902815
21462 Shree Joginder Singh dobal 10.00 MU 33494.00M/s Bharat Petroleum Corp, Petrol Pump, Namoona,, BAZPUR, USN 9675666666
21847 Sri Jasvinder Singh 8.00 MU 29762.00S/o joginder Singh,, Gajraula Fauji Colony, Bazpur (USN) 9012925203
10368 M/s Tata Teleservices Ltd - M 15.00 IDF 26862.00Gandhi Nagar,, Vill- Chakarpur, Bazpur,USN 8191902815
4185 M/s Goyal Seeds Pvt. Ltd. 57.00 MU 22703.00Bhauna Birha Road,, Bazpur,, U.S.Nagar 9837047638
23071 Shri Mahesh Kumar 30.00 MU 22006.00S/o Ram Chandra Saini, Khamariya,Opp Amar Palace, Bazpur (USN) 9012120005
23088 Shri Subeg Singh 5.00 MU 20955.00S/o Asha Singh, Keshowala, Bazpur (USN)
11797 PANKAJ KUMAR SONI 9.00 MU 20459.00P K AGRO SEEDS, BHONA BIRHA ROAD, BAZPUR 9837039370
11576 JYOTI AGARWAL 9.00 TD 17879.00AGARWAL, JYOTI ENTERPRIS, BEHIND TARAEE 9837255455
13410 KAMLESH RANI 10.00 MU 14551.00SURJEET LAL SHARMA, BHONA ISLAM NAGAR, BAZPUR 9927018000
11582 JARNAIL SINGH 8.00 MU 14171.00TOTA SINGH, RAM RAJ ROAD, BAZPUR 9870616680
25621 Shri Gurvinder Singh 15.00 MU 12871.00Sunshine road (N.N.Topa), Bazpur, Udham Singh Nagar 9756108161
11843 SUNDAR SINGH 8.00 MU 10933.00MUNNA LAL, VILL BANNAKHERA, PO BANNAKHERA 7409803065
7642 MANAGER,S B Patiala, 15.00 MU 10520.00STATE BANK OF PATIALA, BAZPUR, USN 9473871269
26618 M/s Shiv Shakti Tarai Seeds 12.00 MU 9862.00Hazeera, Bazpur, Udham Singh Nagar 9837883777
21426 Shree Sher Singh 10.00 MU 9632.00S/o Shree Jeet Singh, Near Gurudwara,Namona,Bhatpuri, Bazpur 9837385526
23507 Shree Tara Chandra 10.00 MU 9441.00S/o Shri Ram Prasad, New Pahari Colony, Bazpur (USN) 9719928524
8533 Shri Bhavnesh Giri, 15.00 MU 9088.00S/o Shri Jagan Giri,, Nandpur Narkatopa,, Bazpur,(USN). 9927670244
16700 M/S SHAMA ATTA CHAKKI 8.00 MU 8861.00Ujhaniduli, Gajrola, Fauji Colony, Bazpur, Udham Singh Nagar 8449840482
27006 M/s Aarab Traders M 10.00 MU 8494.00Battpuri, Namuna, Barheni, Bazpur, Udham Singh Nagar 9837081403
Page 77 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11755 PRATAP SINGH 6.00 MU 7968.00TULA RAM, NAMUNA ,BHATTPURI, BAZPUR 9717705105
5669 M/s Goel Seeds Pvt Ltd 16.00 MU 6497.00Bhouna islamnagar,,, bazpur,, USN 9837047638
11812 SHER SINGH 6.00 MU 5255.00SRI SODAN SINGH, V GULARIA, BAZPUR 9927147825
26201 M/s Urvashi Water Products, 6.00 MU 4805.00Rampura Shakar, Bazpur, Udham Singh Nagar 9759995363
11749 SOBAN SINGH 9.00 MU 4434.00S/O TRILOK SINGH, HARIPURA HARSAN, ATTA CHAKKI,BAZPUR 7351987737
24775 Geet Kumar 5.00 MU 3970.00Barehni, Bazpur, Udham Singh Nagar
11581 POORAN CHANDER M 6.00 MU 3831.00S/O, V.P. BAZPUR, BAZPUR 9927342690
11828 MAHENDRA SINGH 6.00 MU 3747.00HARI SINGH, KESHO WALA, BAZPUR ATTA CHAKKI 9837418312
13359 MAYA DEVI 10.00 MU 3528.00BALDEV SINGH, RAMRAJ ROAD NEAR, GOVT. HOSPITAL 9997747909
27897 Mr.POORAN CHANDRA 10.00 MU 3515.000, HARI PURA, U.S NAGAR
27895 Mr.PRATAP SINGH 7.50 MU 3480.000, BHONA ISLAM NAGAR, U.S NAGAR
27896 Mr.SUKHDEV SINGH 8.00 MU 2955.000, KESHOWALA FOUZI COLONY, U.S NAGAR
23087 Shri Surjeet Singh 5.00 MU 2827.00S/o Chhater Singh, Keshowala, Bazpur(USN) 9756110001
23073 Shri Harkaran Singh 5.00 MU 2788.00S/o Lakhwant Singh, Ramraj Road, Bazpur (USN) 9012069499
27231 Shri Jai Prakash 6.00 MU 2365.00Bhona Islam Nagar, Vikrampur, Bazpur, Udham Singh Nagar 9012746162
20688 M/s Yadav Chakki 8.00 MU 2310.00Prop Smt Santosh Yadav, Paharpur, bazpur 8954545337
14108 PHOOL SINGH 8.00 MU 2127.00PREM SINGH, KELA BANBARI, BANNAKHERA 9756582381
13450 UTTARANCHAL 10.00 MU 2084.00FILLING STARION, JASVINDER SINGH, VIKRAMPUR 9927724327
EDSD DORAHASUB-DIVISION: 8219 M/s Asha Agro Seeds. 60.00 MU 192194.00Rice Mill, Mudiakala,Bazpur,, USN 9837030003
5663 Ajay aata chakki, 50.00 MU 150758.00Prop. Ajay Kumar, Vill. Kilakhera,Bazpur,, USN 9837469190
4735 M/s Harihal Agro Tech. 60.00 MU 112734.00Doraha road, Bazpur., Udham Singh Nagar 9837718888
11106 M/s SSR Ruber & Allied Product 140.00 MU 91505.00VIll- Noorpur,, PO-Dhakia No-1, Bazpur, USN 9837069298
4142 Prabhari Adhikari 49.00 MU 76636.00UA Seeds & TDC Ltd,, Baria Road,Bazpur,, U.S.Nagar 9410518429
3411 M/s Divyanshi Seeds 30.00 MU 62210.00Mundia Pistor, Bazpur, Udham Singh Nagar 9719247817
9902 M/s Idea Cellular Ltd 25.00 MU 44704.00Chakarpur,, Bazpur, USN 9927010840
4193 M/s Devbhoomi Tarai Seeds 26.00 MU 28943.00Tali Fram, Near Doraha, Bazpur, Udham Singh Nagar 8057538888
7776 M/s Garg Products 68.00 MU 26673.00Village- TALI, Doraha, Kilakhera Road,, Bazpur(USN) 9639358888
5930 SRI PAL AGARWAL 75.00 MU 25724.00S/O RAMSWAROOP, Vill-Mundiakala,, Bazpur,USN. 9837055389
26336 Monika Mini Floor Mil 55.00 MU 23457.00Tali, Doraha, Bazpur, Udham Singh Nagar 9917287973
13398 TATA INDICOM CARE 10.00 MU 22308.00TAKER MIHIR SINGH, NEAR 11/004 KVSISI, KELAKHERA 8191902815
9454 Smt Abha Agarwal, 50.00 MU 20033.00W/o Dr R K Agarwal, ,Mudiapistaur, Bazpur,USN 9837045878
13425 POLICE CHOKI 10.00 MU 19696.00BERIYA DAULAT, BAZPUR, BAZPUR 9758201159
4159 Shri Guruprit Singh Arora 40.00 MU 16037.69Rampur Road, Bazpur, Udham Singh Nagar
7644 SDE,Telephone 15.00 MU 13431.00TELEPHONE EXCHANGE, KELAKHERA, BAZPUR,USN 9411107684
20689 Almora Urban Co. Op Bank Ltd 15.00 MU 12014.00Manager, Adarsh Nagar, Sultanpur Patti, Bazpur 9412044326
27004 M/s M.S. Enterprises P 28.00 MU 11793.00Adarsh Nagar, rail colony, Sultanpur Patti, Bazpur(Udham Singh Nagar)
Page 78 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BazpurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13415 MUKHTYAR SINGH D 10.00 MU 9920.00GURNAM SINGH, BANSKHERA,, BAZPUR 9690119999
14145 MOHD ALI 10.00 MU 9110.00ABDUL NAVI, SAROVAR NAGAR, BAZPUR NTL 8057280818
11914 SHAHIP HUSAN 6.00 MU 8903.00ALLHAUDDIN, BAZPUR, US NAGAR 9639128703
18751 M/s Guru Kirpa Industries 22.00 MU 7761.00Mundiamani, Bazpur, Udham Singh Nagar 9917204777
18766 Shri Mohd. Salman Saifi 15.00 MU 7444.00Chhoi road, Kanori, Bazpur., Udham Singh Nagar 9837639203
11643 HAKAM SINGH 6.00 MU 7190.00SRI PHELWAN RAM, V RAM NAGAR, BAZPUR 9917384021
24274 M/s Hamza Plastic Industries 20.00 MU 6885.00Pro Shahnawaz Ahmad, Mundia Pistaur, Bazpur (USN) 9837127400
11636 RIYAST ALI 8.00 MU 6310.00LIYAKAT HUSSAIN, VILL MASEET, P O KELA KHERA 9690463452
27230 Shri Matloob 10.00 MU 6180.00Harlalpur, Doraha, Bazpur, Udham Singh Nagar 9837153808
11621 RAM KISHAN 6.00 MU 6057.00SERKARI KILA, KHERA, BAZPUR 9837225902
13378 UNIVERSAL AVADAMY 20.00 MU 5804.00C/O SRI AMAR SINGH, VILL SHAUKANAGALA, P O KELAKHERA 9813601605
14095 SRI SURENDRA SINGH 8.00 MU 5628.00SRI SWARN SINGH, VILL. LAKHANPUR, BAZPUR NTL 9012284688
5861 M/s Bhargawa Agro Products 15.00 MU 5381.00Mr Rajesh Sharma, Pipaliya ,Bazpur, USN 9719290585
23542 Shri Vikram Singh 5.00 MU 5357.00Shri Raghuvir Singh, Doraha, Bazpur (USN)
11868 AKBAR ALI 8.00 MU 5351.00S/O DHANU, RAMPURA PO, SULTAN PUR BAZPUR 8474931480
24273 Shri Chatar Singh 8.00 MU 4984.00S/o Dharam Singh, Dheemar Khera, kilakhera, Bazpur (USN) 9837853075
11781 MAHAVEER PRASAD 6.00 MU 4932.00KARORI MAL, BERYA ROAD, BAZPUR 9411195600
11530 AMREEK SINGH 12.00 MU 4827.00GURUBAX SINGH, MAIN ROAD BAZPUR, BAZPUR 9897001447
13399 SDE (E) BSNL 12.00 MU 4515.00ELEC SUB DN HLD, BERIYA DAULAT, BHAJWA NAGLA 9837700755
11875 BASIR AHAMAD 8.00 MU 4425.00KASIM ALI, GAON BAZPUR,, Bazpur (USN) 9917318510
11608 MOHD HANEEF 9.00 MU 4407.00SRI CHAND, KELA KHERA ATTACHAKT, BAZPUR 9639129062
26335 Gurudev Singh 10.00 MU 4139.00Maheshpura, Doraha, Bazpur, Udham Singh Nagar
13418 BHAGWAN CHAND 5.00 MU 4004.00BAGRAJ, RAMNAGAR.KELAKHERA, BAZPUR 9639698555
24740 Branch Manager BOB 15.00 MU 3846.00Bank of Baroda,, Near Nainital Bank, Kelakhera, U.S.Nagar 8477009564
13330 DILBAG SINGH 10.00 MU 3817.00PYARA SINGH, RAMPUR ROAD CHAKARPUR, ROAD BAZPUR 9897067134
13456 QUIPA TELECOM INFRA 12.00 MU 3549.00STRUCTUR LTD, H NO 26 WARD NO 5, CHAKARPUR BAZPUR 8191902815
23410 Shri Saleem 8.00 MU 3548.00S/o Raza Hussain, Keshowala,Pipaliya, Bazpur (USN) 9837282804
14078 M/S Shiv Atta Udhyog 8.00 MU 3539.00Prop. Smt Malti Dai, Ward No.-6, Keshavnagar, Bazpur 9927377674
13668 SRI NARAIN SINGH D 5.00 MU 3512.00VILASI RAM,WARD-5, NARAIN LAGHU UDHYOG,, KILAKHERA , BAZPUR 9568954172
13422 RAJESH MEHTA 10.00 MU 3507.00RAGHUVEER MEHTA, BERIYA ROAD, MEHTA FARM BAZPUR 9837027777
11529 M/S GREEN AUTO ENGG 9.00 MU 3103.00RAMPUR ROAD, BAZPUR, U S NAGAR 9719662436
13457 SANSAR SINGH 10.00 MU 2957.00SARDAR SINGH, MAHESHPURA, RAMPUR ROAD,BAZPUR 9639503625
11528 MAHENDRA SINGH 6.00 MU 2869.00RAMPUR ROAD, P O BAZPUR, BAZPUR 9837039292
13321 Shri Makkhan Singh 10.00 MU 2590.00Shri lakshman Singh, Atta udhyog,Chandanpura,, kelakhera, Bazpur 9927138174
13383 ALOK SEXENA 10.00 MU 2293.00RELIANCE INFOTEL, MAIN ROAD, KELA KHERA ,BAZPUR 9358675318
11707 ARJUN SINGH 9.00 MU 2285.00KARNAIL SINGH, BERIA DAULAT, BAZPUR 9837482771
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 108 4011020.69
Page 79 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BhikiyasainDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BhikiyasainSUB-DIVISION: 23687 Pan Singh 5.00 MU 55312.00Sarikhet, Syld, Almora
19151 Chandra Dutt 8.00 MU 49051.00degat, Deghat [syld], almora 9411349999
8441 TYBROS Infra Tech Pvt. Ltd 50.00 MU 35838.00Vill Micholi, P.O- Seem, Bhikyasen 8859074703
8000 Gopal singh / Durga singh 8.00 MU 23297.00chani,syld, rkt, Almora
27309 Bhuwan Singh 6.00 MU 15680.00Ghanyal, Syld, Almora 9719277742
27046 Goswami Lagu Udyog 6.00 NA 14414.00Talli Chmyari, Degat ,Syld, Almora
19170 Puran Singh Manral 8.00 MU 11928.00Udaypur, udaypur [syld], 0 9411703439
26762 Sunder Giri 6.00 MU 11627.00Goswami Flour Mill, Khatal Gaon Syld, Almora
19173 Suresh Chandar 6.00 MU 11610.00Saraikhet, SARIKHET [SYLD], 0 8006991814
19141 Negi flour mill 6.00 MU 11490.00SYALDEY, SYLD, 0 9410586208
23081 Gouri Shankar Rana 10.00 MU 9934.00Jyal Camp ,Baluli, Sankar ,Salt, Almora 9412039293
19162 Jasod Singh 6.00 MU 7460.00bhakura[syld], Bhakura [syld], 0 9457164657
19169 Kiran Rawat 6.00 MU 6639.00Chanoli, chanoli,kalani,Syld, Almora 9720323901
23078 SDE Bsnl Tawer 12.00 MU 6240.00Negger ,, Lala Nagari, Syaldey Alm 9411107891
19171 Bisht Atta Chakki 8.00 MU 4961.00syaldey, balmara [syld], 0 8859509836
23079 SDE Bsnl Tawer 12.00 MU 4466.00Kanhori, Masi, Almora 9411107891
19125 Narander Singh 6.00 NR 4462.00masi, KANONI [ MASI], 0 9761196895
19178 Joga Singh 8.00 MU 4206.00MAULA[SYLD], Maula,syld, 0 9410307141
19167 Narain Dutt 8.00 MU 2710.000, pathrakhola [syld], 0 9457355181
19511 BSNL TAWER 12.00 MU 2698.00Sinar [b,sen], 0, almora 9412092655
26763 Aditiya Sah 15.00 MU 2644.00Parijat Re Treat, Danpo Bhatrojkhan B.sen, almora 9627255021
19179 Narain singh 8.00 MU 2599.00gumti [Syld], Gumti,metela,syld, almora 9456163717
19398 Balamgari/mohangari 6.00 MU 2227.00barkinda[B.sen], 0, 0 9012676182
19478 BSNL TAWER 12.00 MU 2158.00CHANOLI [SYLD], 0, ALMORA 9412092655
25513 Chander Prakesh 6.00 MU 2115.00Ghatbeger, Sarikhet, Almora 9758424417
19176 Bhagwat Singh 8.00 MU 2101.000, GHUGATI, [ Syld], 0 7599323990
EDSD MolekhalSUB-DIVISION: 23214 BRYS RESORTS PVT LTD. 374.00 MU 380672.00Bhakrakot ,Salt, Salt, Almora 8859080549
19404 Harmoney Moters pvt ltd 128.00 MU 159880.00Jhargoun, Salt, Ranikhet, Almora 9720062111
3609 Surabhi Adventures 70.00 MU 150724.00Jamaria Sankar, Salt, Ranikhet Almora 9412906740
27771 Mr.VIVEK PUNDIR 65.00 MU 146957.00VILL- JHARGAON, HATHIDOR, ALMORA 8958908006
19408 Kirpal Singh 35.00 MU 105192.00Sankar, Marchula Salt, Almora 8958986915
25223 Mohit Singh Dangwal 50.00 MU 66975.00Hriday Resorts, Sankar, Marchula, Ranikhet, Almora 9568711117
3619 Karanvir Saran dass Jhar gaoun 25.00 MU 57302.00Marchulla, Salt, Ranikhet Almora 9650955299
23115 Monika mittal 19.00 MU 10945.00Baluli ,Saker, Marchulla [salt], Almora 9811900779
19217 Chandan Singh 6.00 MU 9788.00taya kaligow, salt, 0 9639149549
Page 80 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD BhikiyasainDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19524 Anand Singh 10.00 MU 8958.00saker [marchulla], SALT, U.K 8958061023
8436 Radhakant Sharma 15.00 MU 8615.00BALOOLI,SAKAR, MARCHULA, SALT, ALMORA, UK 8449266315
19542 SDE BSNL 12.00 MU 5293.00MAINAKOTE [SALT], 0, U.K 9412092655
19220 Chandan singh 8.00 IDF 4772.00saknara ,molikhal, salt, 0 9412094624
19552 SDE BSNL 12.00 MU 3904.00Kuloli ,Molikhal, salt, Almora 9412092655
19539 SDE BSNL 12.00 MU 3722.00TADAM [SALT], 0, U.K 9412092655
19212 Sadanand Dhyani 6.00 MU 2207.00jalikhan[salt], masi, 0 9756533790
19224 Balwant singh 6.00 MU 2149.00dewal[salt], masi, 0 9720166286
23082 Gunanand / Madhwanand 6.00 MU 2111.00Mangrosiro, Bhearangkhal ,salt, Almora 8126127101
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 44 1438033.00
Page 81 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD ChampawatDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChampawatSUB-DIVISION: 19297 HARISH CHANDRA PANDEY 8.00 MU 13525.00MALLI MADLI, CHAMPAWAT, CHAMPAWAT
19307 RAMESH GIRI 8.00 MU 13340.00TANAKPUR ROAD, CHAMPAWAT, CHAMPAWAT
19594 MANAGER SBI 15.00 MU 11482.00TANAKPUR ROAD, CHAMPAWAT, CHAMPAWAT
19293 PREMA PANDEY 6.00 MU 8589.00TAYARKUDA, CHAMPAWAT, CHAMPAWAT
EDSD Lohaghat ChampawatSUB-DIVISION: 3567 Principal Navodaya Vidyalay 50.00 MU 300999.00Sui Pau, Lohaghat, Champawat
19582 SUB DIVISIONAL 25.00 MU 127623.00TELICOM, LOHAGHAT, CHAMPAWAT
3394 Principal Polytechnic 90.00 MU 72690.00Chhamania, Lohaghat, Champawat 9412929989
19518 MEDICAL OFFICER 10.00 MU 64950.00PHC LADIES, LOHAGHAT, CHAMPAWAT
22694 Bhagirathi Institute of Tech 25.00 MU 46557.00Polytecnic Devidhar, Lohaghat, Champawat
19225 LALIL MOHAN 6.00 MU 29972.00HATHRINGA, LOHAGHAT, CHAMPAWAT
19576 EE 20.00 MU 10008.00DAK BANGLA ROAD, LOHAGHAT, CHAMPAWAT
EDSD Tanakpur ChampawatSUB-DIVISION: 8050 EE Sarada Bairaj 250.00 MU 55489274.00Banbassa, Tanakpur, Champawat 9410335296
8051 EE Sharda Calony Light 60.00 MU 47393943.00Banbassa, Banbassa, Champawat 9410335296
7376 Depot Officer 50.00 MU 87866.00Tanakpur, Tanakpur, Champawat 9719592630
19201 Keeper Water 75.00 MU 27327.00Tanakpur, Tanakpur, CHAMPAWAT
19204 Siddh Shree 65.00 NR 25432.00Kakrali Gate, Tanakpur, CHAMPWAT
3538 Telephone Exchange 12.00 MU 20748.00Banbasa, Banbasa, Champawat 9411108456
3531 Telephone Exchange 15.00 MU 20106.00Tanakpur, Tanakpur, Chamapawat 9411108456
3590 NHPC 1500.00 MU 15077.00Banbasa, Tanakpur, Champawat
20251 AGARWAL COCK INDUSTRIES 6.00 MU 14150.00WARD NO. 1, TANAKPUR, CHAMPAWAT
3668 Umesh Rawat 8.00 MU 4279.00Tanakpur, Champawat, Champawat
20234 KHEMANAND KAPRI 8.00 MU 3279.00CHANDNI, BANBASA, CHAMPAWAT
3654 Kishan Kumar 8.00 MU 2960.00Banbasa, Tanakpur, Champawat
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 23 103804176.00
Page 82 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DharchulaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DharchulaSUB-DIVISION: 26525 MANAGAR 625.00 MU 254445.00DHOLIGANGA POWER STATION, TAPOVAN, DHARCHULA, DHARCHULA, PITHORAGARH
19711 PURUSHOTTAM PANT BALUAKOT 8.00 MU 67471.00BALUAKOT, DHARCHULA, PITHORAGARH
19758 X-RAY PHC DHARCHULA 10.00 MU 44905.00PRIMARY HEALTH CENTRE, DHARCHULA, PITHORAGARH
19708 NADEEM PARVEJ DHARCHULA 8.00 MU 40124.00NEAR SHIV MANDIR, DHARCHULA, PITHORAGARH 9458341786
18796 GENERAL MANAGER DHARCHULA 12.00 MU 27689.00DISTRICT INDUSTRIES, DHARCHULA, PITHORAGARH
26402 GAGAN SINGH RAJWAR 5.00 MU 20638.00KIMTOLI, JAULJIBI, DHARCHULA
18803 Noseb Alam Dharchula 15.00 MU 19389.00Nepal Road, Dharchula, Pithoragarh
19759 SDO TELEPHONE DHARCHULA 10.00 MU 14862.00TELEPHONE EXCHANGE, DHARCHULA, PITHORAGARH 9412096244
26515 SPORTS OFFICER 12.00 MU 11329.00NEAR GODAM, DHARCHULA, PITHORAGARH
24179 SRI AAN SINGH DHARCHULA 5.00 MU 3430.00TAHSIL ROAD, DHARCHULA, PITHORAGARH
EDSD DidihatSUB-DIVISION: 19717 JAHAD SINGH PUJARA MUWANI 8.00 MU 62339.00MUWANI, MUWANI THAL, PITHORAGARH
19672 M.O. CHC DIDIHAT 10.00 MU 31511.00COMMUNITY HEALTH CENTRE, DIDIHAT, PITHORAGARH
19352 TRILOK CHANDRA JOSHI DIDIHAT 8.00 MU 31418.00DIDIHAT, DIDIHAT, PITHORAGARH
25384 Umed Singh Bhandari 8.00 MU 30811.00Hatthrap, Didihat, Pithoragarh 9997985427
19799 SDE BSNL THAL 20.00 MU 26329.00TELEPHONE EXCHANGE, THAL, PITHORAGARH 9412096244
26521 CHANDAN SINGH CHAUHAN 6.00 MU 25475.00KUNIYA, DUNAKOTE, DIDIHAT
19390 GOVIND SINGH BORA JAURASI 6.00 MU 25101.00JAURASI, DIDIHAT, PITHORAGARH 9897091806
19669 BRANCH MANAGER SBI DIDIHAT 15.00 MU 23317.00STATE BANK OF INDIA, DIDIHAT, PITHORAGARH
24292 BRANCH MANAGER U B I THAL 10.00 MU 21511.00UNION BANK OF INDIA THAL, DIDIHAT, PITHORAGARH
19719 JAGDISH SINGH 8.00 MU 19226.00CHOPRA, CHOPRA THAL, PITHORAGARH
25829 SHIV RAM 8.00 MU 16720.00MUVANI DIDIHAT, MUVANI DIDIHAT, PITHORAGARH 9756941357
19668 SDE GIC ROAD DIDIHAT 10.00 MU 14922.00TELEPHONE EXCHANGE, GIC ROAD DIDIHAT, PITHORAGARH 9412096244
24180 SDE DIDIHAT 10.00 MU 14049.00TEHSIL WARD, DIDIHAT, PITHORAGARH
26520 DAN SINGH KANYAL 8.00 MU 12587.00DEVICHHANA, DIDIHAT, PITHORAGARH
19809 DEEPAK BOHRA THAL 15.00 MU 12380.00INDUS TAWAR, DHOKALI BALTIR THAL, PITHORAGARH 9720166202
19670 NISHIKANT VERMA DIDIHAT 15.00 MU 12265.00BHARTI CELULER LTD, TEHSIL ROAD DIDIHAT, PITHORAGARH 9897229446
19362 KISHOR SINGH KANYAL DIDIHAT 8.00 MU 9622.00UDYOG WARD, DIDIHAT, PITHORAGARH
19800 DEEPAK BOHRA SATYALGAON 15.00 MU 9453.00INDUS TOWAR LTD., SATYALGAON THAL, PITHORAGARH 9720166202
24095 PRATAP RAM DIDIHAT 5.00 MU 8407.00NEAR POST OFFICE, DIDIHAT, PITHORAGARH
23258 SDE BSNL ASKOT 15.00 MU 7163.00DEVAL, ASKOT, PITHORAGARH 9412096244
19357 DAN SINGH KANYAL DIDIHAT 7.00 MU 7095.00DIDIHAT, DIDIHAT, PITHORAGARH
19798 MANAGER TRC THAL 12.00 MU 6567.00TOURIST REST HOUSE, GOUCHER THAL, PITHORAGARH 8650002540
26516 BRANCH MANAGER 10.00 MU 5801.00SBI DIGRA MUWANI, THAL, PITHORAGARH
19667 MANAGER LIC DIDIHAT 20.00 MU 3984.00LIFE INSURANC CORPORATION, BARANCH DIDIHAT, PITHORAGARH
22510 BM UNION BANK DIDIHAT 10.00 MU 3251.00UNION BANK, DIDIHAT, PITHORAGARH 8937000716
Page 83 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DharchulaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19346 PARSILAL VERMA DIDIHAT 8.00 MU 2699.00DIDIHAT, DIDIHAT, PITHORAGARH
24181 SRI NAVEEN SINGH DIDIHAT 8.00 MU 2006.00G I C ROAD, DIDIHAT, PITHORAGARH
EDSD MunsyariSUB-DIVISION: 26526 DEEPAK BOHRA 15.00 MU 60734.00BASANT KOT, MUNSYARI, PITHORAGARH 9720166250
24303 SRI PUSHKAR SINGH MUNSYARI 20.00 MU 38376.00BOONGA, MUNSYARI, PITHORAGARH
26555 DEEPAAK BORA 15.00 MU 32920.00SEMALE, QUTEE, MUNSYARI 9720166250
26527 DEEPAK BORA 15.00 MU 21030.00GIRGOWAN, QUTEE, MUNSYARI 9720166250
19830 NAIN SINGH BRIJWAL MUNSYARI 10.00 MU 20152.00MALLA GHORPATTA, MUNSYARI, PITHORAGARH 9411130375
20958 LATA PANGTI MUNSYARI 6.00 MU 15133.00BUNGA, MUNSYARI, PITHORAGARH 9917474949
23256 Smt Basanti Devi 7.00 MU 7131.00Bunga, Munsyari, Pithoragarh
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 44 1145767.00
Page 84 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DoiwalaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Doiwala-DoiwalaSUB-DIVISION: 6470 GJS-RAJEEV NAGAR 75.00 MU 504359.00RAJEEV NAGAR, RISHIKESH, DEHRADUN
6474 GJS-MISSERWALA TW NO.-2 27.00 MU 490398.00MISSERWALA, RISHIKESH, DEHRADUN
13009 CHAIRMAN UMSSC 10.00 MU 434824.00BHANIYAWALA, BHANIYAWALA, DEHRADUN
6472 GJS-MISSERWALA TW NO-1 27.00 MU 427796.00MISSERWALA TW NO-1, RISHIKESH, DEHRADUN
6489 GJS-BULLAWALA-III 34.00 MU 379982.00BULLAWALA-III, RISHIKESH, DEHRADUN
6468 GJS-LACHIWALA 20.00 MU 372309.00LACHIWALA, RISHIKESH, DEHRADUN
6452 GJS-DUDHALI 20.00 MU 238762.00DUDHALI, RISHIKESH, DEHRADUN
6459 GJS-BULLAWALA TW-NO-II 12.00 MU 230629.00BULLAWALA TW-NO-II, RISHIKESH, DEHRADUN
13080 PRINCIPAL DEGREE COLLEGE 15.00 MU 182568.00BHANIYAWALA, DOIWALA, DEHRADUN
6457 GJS-BULLAWALA TW-I 13.00 MU 139278.00BULLAWALA TW-I, RISHIKESH, DEHRADUN
6486 GJS-BADOWALA (NAGAL JWALAPUR) 35.00 MU 113542.00BADOWALA (NAGAL JWALAPUR), RISHIKESH, DEHRADUN
23435 HAJI ABDUL HAMEED 20.00 MU 89303.00DOIWALA, DOIWALA, Dehradun 9627337947
15655 PRINCIPAL ITI 10.00 MU 52824.00DOIWALA, RISHIKESH, DEHRADUN 9358121424
13161 PYARE LAL 12.00 MU 47408.00PREM NAGAR, DOIWALA, DEHRADUN 8937975543
8775 Gram paijal& swachta upsamiti 30.00 MU 43948.00Athorwala, Doiwala, Dehradun
25692 Bhartiya cellular 15.00 MU 31459.00Railway Road Doiwala, Railway Road Doiwala, Dehradun
25488 BHAGWATI (ATTA CHAKKI ) 10.00 MU 24632.00KURKAWALA MARKHAND GRANT, DOIWALA, DEHRADUN 9997774438
15641 SDO TELEPHONE EXCHANGE 10.00 MU 21610.00DOIWALA, RISHIKESH, DEHRADUN 9412055353
24645 M/s Laxmi Laghu Udhog 8.00 MU 16555.00(Ataachakki) Keshvpuri, Keshvpuri Doiwala, Dehradun
23197 SH. TARA CHAND AGARWAL 10.00 MU 16281.00DEHRADUN ROAD, DOIWALA, RISHIKESH 9837551825
15650 RELIENCE INFRATEL LTD 10.00 MU 11766.00BULLAWALA, DOIWALA, DEHRADUN 7520565960
3417 M/S OM SAI PACKAGING 30.00 MU 11652.00KHERI-I, MARKHAM GRANT-I DOIWALA, DEHRADUN 9760932246
23495 M/S DISHNET WIRELESS 10.00 MU 8484.00LACHIWALA, DOIWALA, RISHIKESH 9634747586
13181 AMAR JEET KAUR 5.00 MU 8233.00RISHIKESH ROAD, DOIWALA, DEHRADUN 9997907092
15615 SHASHI RANI SAINI 10.00 MU 6830.00BHANIYAWALA, DOIWALA, DEHRADUN
15648 MANAGER 10.00 MU 4529.00RISHIKESH ROAD, DOIWALA, DEHRADUN 9634412203
26815 SH. NIRMAL SINGH 8.00 MU 3143.00VILL-CHANDMARI, DOIWALA, DEHRADUN
27594 M/s.PRINCIPAL GOVT.DEGREE 20.00 MU 3063.00COLLEGE DOIWALA, DOIWALA, DEHRADUN
14516 VED PRAKASH 6.00 MU 2781.00SAINI LACHIWALA, DOIWALA, DEHRADUN
EDSD Jolly GrantSUB-DIVISION: 6490 GJS-PAL MOHALLA JOLLY GRANT 19.00 MU 1897296.00PAL MOHALLA JOLLY GRANT, ARYA SAMAJ, RISHIKESH
6482 GJS-P.HOUSE BADOWALA 75.00 MU 604915.00P.HOUSE BADOWALA, DEHRADUN, DEHRADUN
12747 EXECUTIVE ENGINEER 62.00 MU 508246.00Haat Bazar, Rani pokhri, Jolly Grant, DEHRADUN
8774 EXECUTIVE ENGINEER 58.00 MU 501433.00GHELA DANDI, RANI POKHARI, DEHRADUN
6478 GJS-JOLLYGRANT TW-2 39.00 MU 480121.00JOLY GRANT TW-II, RISHIKESH, DEHRADUN
6443 GJS-JOLLY GRANT TW NO.I 83.00 MU 321698.00JOLLY GRANT TW NO.I, RISHIKESH, DEHRADUN
Page 85 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD DoiwalaDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23787 SH. TEK CHAND CHAUHAN 40.00 MU 307011.00GRAM DHUDAH FARM, JOLLY GRANT, DOIWALA
6475 GJS-JEEVANWALA 39.00 MU 236155.00JEEVANWALA, RISHIKESH, DEHRADUN
13077 M/S Pai jal $Swachta Samitty 19.00 MU 230255.00Athorwala, Jolly Grant, DEHRADUN 9719690833
6440 GJS-RANI POKHRI TW.NO.3 47.00 MU 220910.00RANI POKHRI TW.NO.3, RISHIKESH, DEHRADUN
6480 GJS-DANDI RANIPOKHARI 16.00 MU 211651.00GARHWAL JAL SANSTHAN, SHANI MANDIR BARKOT, RISHIKESH
6437 GJS-RANI POKHRI TW.NO.2 25.00 MU 207205.00RANI POKHRI TW.NO.2, RISHIKESH, DEHRADUN
12737 EXECUTIVE ENGINEER 60.00 MU 115898.00kothari mohla, Jolly Grant, DEHRADUN
12709 EXECUTIVE ENGINEER 25.00 MU 65762.00Adarsh nager, Jolly Grant, DEHRADUN
25588 Pai jal $ swachta samitti 30.00 MU 56230.00KALUWALA DOIWALA, Doiwala, DEHRADUN 9500952124
10189 SMT. KAMLA DEVI 8.00 MU 28254.00TARLI JOLLY, JOLLY GRANT, DEHRADUN
15699 SAMPURNA NAND POINOLY 10.00 MU 24527.00JOGIYANA, ATHOORWALA KOTI, DOIWALA 9557791082
14589 BHARTIYA CHEMICAL 6.00 MU 4460.00BARKOT, RANI POKHARI, DOIWALA 9927069935
15773 DIRECTOR STATE 15.00 MU 3354.00JOLLY GRANT, AIRPORT, DOIWALA 9410102880
13076 VIJAY SINGH 8.00 MU 2868.00KANDAL, KOTI, BHANIYAWALA, DEHRADUN
EDSD LaltapparSUB-DIVISION: 12984 M/S ERA INFRA ENG. LTD 340.00 MU 994419.00LALTAPPER, LALTAPPER, DEHRADUN
10384 PANKAJ AGGARWAL 213.00 MU 509469.00RESHAM MAJRI DOIWALA, MAJRI GRANT, DEHRADUN 8057917445
6477 GJS-KHADAR MAJRI 30.00 MU 440222.00KHADAR MAJRI, RISHIKESH, DEHRADUN
12985 CHAIRMAN UMSSC 10.00 MU 403873.00FATEHPUR TANDA, LALTAPPER, DEHRADUN
13078 CHAIRMAN UMSSC 10.00 MU 199565.00SHERGARH, LALTAPPER, DEHRADUN
13079 CHAIRMAN UMSSC 10.00 MU 187260.00SHERGARH, LAL TAPPAR, DEHRADUN
8773 EXECUTIVE ENGINEER 25.00 MU 174080.00TELLI MOHALLA, LALTAPPAR, DEHRADUN
8771 EXECUTIVE ENGINEER 15.00 MU 144179.00HAAT BAZAR, LALTAPPER, DOIWALA, DEHRADUN
600 M/S MATE MARKETTING&IMPLEX PVT 75.00 MU 103533.00IND AREA LALTHAPPER, LALTHAPPER, DEHRADUN 9412998229
2786 PANKAJ SINGH 30.00 MU 64030.00IND AREA LALTHAPPER, MAJRI GRANT DOIWALA, DEHRADUN 9897932472
28075 M/s.BALKRISHAN CHAMOLI(SECRETA 75.00 MU 40888.00FATHEPUR DANDA, LALTAPPER, DEHRADUN
27454 M/s.MACROVEIN PACKAGING 70.00 MU 28648.00PVT.LTD MAJRI GRANT, LALTAPPAR, DEHRADUN
23130 M/S GOURAV SCRANING PLANT 75.00 MU 28384.00FATEH PUR, TANDA, MAJRI GRANT, DOIWALA 9758516212
15632 BHARATI CELLULER LTD RESHAMMAJ 15.00 MU 26286.00RESHAM MAJRI, DOIWALA, DEHRADUN 9719640622
2783 M/S RAMA INDUSTRIES 19.00 MU 19440.00MAJRI GRANT, DOIWALA, DEHRADUN 9897595180
8844 M/S K.K FABRICATORS 30.00 MU 12363.00KHASRA NO-3831, IND AREA LALTHAPPER, DEHRADUN 9412953227
26797 M/S TRISHAKTI LAGHU UDYOG 20.00 MU 6958.00LALTAPPAR, MAJRI GRANT, DOIWALA, DEHRADUN 9412051752
14519 RISHIKAY STEEL 19.00 MU 6591.00TUBLER POLE, LAL TAPPER, DEHRADUN 9412953227
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 67 13337385.00
Page 86 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChamoliSUB-DIVISION: 24829 Manager T.H.D.C 850.00 MU 831897.00Siyasain pipalkoti, Pipalkoti, Chamoli
24883 Jailer zilla jail pursari 80.00 IDF 772530.00Pursari, Pursari, Chamoli 8449268308
2712 S.D.O. Telephone 69.00 MU 300798.00or Exchange Gopeshwar, for Exchange Gopeshwar, Chamoli
2706 S.D.O. Telephone 30.00 MU 224481.00Chamoli, for Exchange Chamoli, Chamoli
24386 Project Manager UP Nirman 16.00 MU 126458.00Kothiyalsain, Kothiyalsain, Chamoli
18402 Govind singh mehar 5.00 MU 65167.00Chamoli, Chamoli, Chamoli
18943 Commadent GREF 10.00 MU 63632.00Pipalkoti, Pipalkoti, Chamoli
18921 Branch Manager S.B.I 10.00 MU 60757.00Gopeshwar, Gopeshwar, Chamoli
21541 Pratap Singh For S.B.I Nandpra 15.00 MU 54499.00Nandprayag, Nandprayag, Chamoli
18934 Manager Dur- Darshan 20.00 MU 50332.00Bacher, Gopeshwar, Chamoli
18936 M/S Deepak Vohra 15.00 MU 47694.00Bacher, Gopeshwar, Chamoli
20041 M/S BHARTI INFRATEL LTD 15.00 MU 47363.00SELANG, JOSHIMATH, Chamoli 9997774412
18948 M/S Idia Mobile M.T Virahi Sri 12.00 MU 44274.00Virahi In 1000030, Pipalkoti, Chamoli
18941 Branch Manager 15.00 IDF 39490.00Chamoli, Chamoli, Chamoli
18920 Branch Manager L.I.C 20.00 MU 34204.00Gopeshwar, Gopeshwar, Chamoli 7895165824
22978 Jilladhikari For Camp office 10.00 MU 34192.00Kund Gopeshwar, Gopeshwar, Chamoli
24385 Raghevendra singh Rana 8.00 MU 31548.00Saikot, Saikot, Chamoli 9670402000
22932 Ms Nishikant verma for airtel 10.00 MU 29702.00Nikat P.G College, Gopeshwar, Chamoli 9997774412
18928 C.M.O 15.00 MU 23412.00Gopeshwar, Gopeshwar, Chamoli
18940 Surender Singh Kunwar 15.00 IDF 19697.00Chamoli, Chamoli, Chamoli
18430 Ganesh prasad joshi 6.00 MU 13056.00Ghat, Ghat, Chamoli
23046 M/S Birahi ganga H.P.Ltd 20.00 MU 11277.00Birahi, Birahi, Chamoli 9627210235
23044 Pratap Singh Bhandari 8.00 MU 10720.00Hospital road ghat, Ghat, Chamoli 7500301360
21540 Nandan singh bisht 20.00 IDF 10160.00For Alaknanda filling, Filling Station Chetrapal, Chamoli
18944 Director Hotel Badrinath 15.00 NR 8607.00For hotel Badrinath Pvt., Pipalkoti, Chamoli 9756549324
18931 S.D.O BSNL 10.00 MU 8348.00Gopeshwar, Gopeshwar, Chamoli
18927 Branch Manager S.B.I 15.00 MU 7716.00Main Market, Gopeshwar, Chamoli
14764 MADAN MOHAN 6.00 MU 7415.00MAITHANA, MAITHANA, CHAMOLI
18923 Branch Manager Union Bank 10.00 MU 6876.00Gopeshwar, Gopehwar, Chamoli
14762 RAKESH GAIROL 7.00 NR 6177.00SAGAR, GOPESHWAR, CHAMOLI 9412364768
18947 Executive Engineer 10.00 MU 5691.00Chetrapal, Chetrapal, Chamoli
26669 Surya Prakash Kunwar 10.00 MU 4893.00Bus Stand Chamoli, Chamoli, Chamoli 9758035419
26832 Branch Manager Allahbad Bank 10.00 MU 4513.00Near Degree College, Gopeshwar, Chamoli
22048 Smt Surekha Dabral Gadora 20.00 MU 4389.00Gadora, Gadora, Chamoli 9410529768
18925 S.D.O Telephone 15.00 MU 4329.00Ghinghran, Gopeshwar, Chamoli
18924 Manager Band of Baroda 10.00 IDF 4300.00Gopeshwar, Gopeshwar, Chamoli
Page 87 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18933 S.D.O BSNL 15.00 MU 3960.00Gopeshwar, Gopeshwar, Chamoli
18919 Manager G.M.V.N 10.00 MU 3528.00Gopeshwar, Gopeshwar, Chamoli
18935 S.D.O BSNL 10.00 MU 3466.00Mandal, Gopeshwar, Chamoli
14759 Smt SWARI DEVI 8.00 MU 3032.00PADULI, GOPESHWAR, GOPESHWAR
18939 Principal Chirst Acadamy 10.00 IDF 2923.00Chirst Nagar Kothiyalsain, Kothiyalsain, Chamoli 8859753122
26330 Sri Lakhmi Prasad 7.00 MU 2922.00Maldhar Saikot, Saikot, Chamoli 8755246616
18432 Vinod Prasad Khali 8.00 MU 2856.00Didoli, Nandprayag, Chamoli
18926 S.D.O BSNL 15.00 MU 2315.00Deendayal Park, Gopeshwar, Chamoli
EDSD JoshimathSUB-DIVISION: 8083 M/S NTPC Anmath 8500.00 MU 7064933.00Anmath, Joshimath, Chamoli
1863 Manager GMVN-Joshimath 125.00 MU 4100421.00Joshimath, Joshimath, Chamoli
2717 Atul Sharma 150.00 NR 1147441.00Joshimath, for Hotel Cliptop Auli, Chamoli 9411107940
2709 Bhoo Upgrah Kendra Singhdhar 75.00 MU 695982.00Joshimath, Joshimath, Chamoli
19376 M/S L&T Lata 75.00 MU 226507.00Lata, Joshimath, Chamoli
21010 S.D.O BSNL For Mob Tower 12.00 MU 164862.00Uram, Joshimath, Joshimath
25964 Ajay Ahuja 10.00 MU 94707.00For Mob Tower Nikat vidla, Nikat Bidla Guest House Joshim, Chamoli 8191902770
20061 S.D.O B.S.N.L 10.00 MU 74022.00Auli, Joshimath, Chamoli
14769 HARENDER SINGH RAWAT 8.00 MU 70180.00SINGH DHAR JOSHIMATH, JOSHIMATH, CHAMOLI
24882 M/S L& T Lata Tapovan(Ringi) 75.00 MU 62739.00Ringi, Ringi Joshimath, Chamoli
9540 SURENDRA SINGH KUNWAR 55.00 MU 43400.00CHETRAPAL, CHETRAPAL CHAMOLI, Chamoli 9758035419
21490 S.D.O B.S.N.L For Mob Tow Tapo 15.00 MU 42967.00Tapovan, Joshimath, Chamoli
20053 S.D.O B.S.N.L 15.00 MU 35090.00Tapovan Joshimath, Tapovan Joshimath, Chamoli 9456797928
20064 Branch Manager 10.00 NR 34985.00Hellang, Hellang Joshimath, Chamoli 9760413386
22975 Smt Dhooma Devi 10.00 MU 23894.00Ringi, Tapovan, Joshimath 983793954
23234 Indus tower ltd Josima 1000746 10.00 IDF 22340.00Nikat Railway Reservation, Joshimath, Chamoli 7830020340
7415 BHARTI INFRATEL 15.00 MU 12833.00CHAYEE JOSHIMATH, CHAYEE JOSHIMATH, Chamoli 9997774412
14767 RAJENDER SINGH 8.00 MU 11562.00SINGH DHAR JOSHIMATH, JOSHIMATH, CHAMOLI
EDSD PokhriSUB-DIVISION: 20074 Branch Manager 10.00 MU 97826.00Pokhri, Pokhri, Chamoli
26868 Parveen Singh Panwar 8.00 MU 48706.00Pokhri, Pokhri, Chamoli 8954635240
27065 Rakesh singh Negi 8.00 MU 44895.00Pogatha Pokhri, Pokhri, Chamoli 8171527691
21474 S.D.O.B.S.N.L for mob tower sa 10.00 IDF 39542.00Pokhari, Pokhri, Chamoli
21248 Umed Singh 8.00 MU 38030.00Godigiwala, Pokhri, Chamoli 8475079801
18494 Sukhdev Singh 8.00 MU 26353.00Binayak Dhar, Pokhari, Chamoli
18492 Vijendra Singh 8.00 MU 17625.00Nail, Pokhari, Chamoli 7351686654
21527 M/S Indus Tower for MohanKhal 15.00 IDF 14545.00MohanKhal, Pokhari, Chamoli
18438 Santosh Vaisnav 11.00 MU 13701.00Pokhri, Pokhri, Chamoli 7895692825
Page 88 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD GopeshwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
18440 Tajbar Singh 10.00 MU 13313.00Vishal Khal, Vishal Khal, Pokhri 9756610799
18493 Laxmi prasad pant 8.00 MU 12991.00Chamethi, Pokhari, Chamoli 9720976167
20076 S.D.O Telephone 15.00 MU 10076.00Pokhri, Pokhri, Chamoli
18441 Yaspal Singh 8.00 MU 5667.00Khanee, Pokhari, Chamoli 7895948816
27080 Satendra singh 8.00 MU 2246.00Veena malla, Pokhri, Chamoli
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 76 17359977.00
Page 89 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Nagarpalika CampusSUB-DIVISION: 9874 Ajay Daga 25.00 MU 583973.0011/193 Sahukara Line, Haldwani, Nainital
20189 Nainital Motor Engineering 5.00 MU 145237.00S/O Habeeb ahmad, Chorgaliya Road, railway crosi, Haldwani 9690449918
26240 Nagar Nigam 25.00 MU 92861.00Near S.D.M. Court, haldwani, nainital
4747 BTC Motor Pvt. Ltd. 52.00 MU 64013.00Near Parwati Colony, Rampur Road, Haldwani(Nainital) 9917500042
9868 DR. MAHESH SHARMA 75.00 MU 51797.00VIVEKANAND HOSPITAL, TAKSHSHEELA COMPOUND, MUKHANI,HALDWANI 9319938031
9877 Abdul Aleem 20.00 MU 43142.00S/o Abdul Saleem, Godown No.2, Abdullah Building, Bareilly Road,Haldwani 9997629629
19071 Jagdish Chander 14.00 MU 28886.00Sahukara Line, Sahukara Line, Haldwani 9897625310
10307 Nanak Sweets 24.00 MU 28053.00Krishan Kv Gupta, Krishan Kv Gupta, Mangal Parao,Haldwani 9412084483
19786 M/S Quipo Tele Infra 12.00 MU 24743.00Auth Sig Anupam Dixit, Khati Complex,New Sabji Mandi, Haldwani 8191902844
22767 Vadilal Ice cream Factory 10.00 MU 20943.00Sateesh Chandra, Some Nath, Rampur Road Haldwani 9411301180
9880 Central Bank Of India 25.00 MU 19441.00C/o Karan Hotel, Railway Bazar, Haldwani, Nainital 9756878700
24935 M/S Naini Creations 20.00 MU 19063.00Behind pal complex, bareilly road, haldwani
19727 Manager Union Bank 11.00 MU 16414.00Union Bank, Kaladhungi Road, Haldwani 8937000678
24349 Smt Beena Bisht 20.00 MU 15668.00W/o Vijendra Bisht, Bhawani Ganj Chauraha, Rampur Road Haldwani
20202 Abdul Qayum 13.00 MU 14566.00S/O Hazi Allabax, Bareilly Road, Haldwani 9412038304
19548 M/S Paramjeet Singh 18.00 MU 12814.00S/O Charanjeet, City Heart near R. way, Haldwani 9411544244
24927 Shri Manjeet Singh 20.00 MU 12785.00S/o Shri jai singh, c/o state bank of patiala, gali no. 05, bareilly road
19502 Bhagwan Marbles 10.00 MU 9929.00Mukesh Kumar Gupta, Mangal Parao, Haldwani 9719915270
20192 Tenimal Bhodatram 7.00 MU 9319.00Hills View Service, Bareilly Road, Haldwani
19565 I.D.B.I. Bank, 10.00 MU 8644.00Manager,Sijwali Tower, Kaladhungi Road, Haldwani Nainital
19866 Damayanti Khati 20.00 MU 7121.00Mahesh P Sin Khati, Near Mandi Gate, Bareilly Road, Haldwani
19748 Hotel Shri Krishna 12.00 MU 6785.00Sri Saurabh Gupta, S/O Sri Girdhari Lal, Haldwani 9319610769
26418 Sharda Devi 10.00 MU 5605.00Shatis kumar, Sr Mobile S, Near Krishna Loha Bhandar,, Kaladhungi Road,Haldwani
19620 vimal seth 15.00 MU 3803.00railway bazar, railway bazar, haldwani, nainital 9837037635
19782 Kurmanchal Bank 15.00 MU 3746.00Sahkari Ltd, Mandi Branch, Haldwani 9456596217
20006 Ahmad Hasan 9.00 NA 3258.00S/O Mohamad Hasan, Azad Nagar, Haldwani 9319634378
27926 M/s.BRANCH MANAGER BANK OF BAR 15.00 MU 3110.00SAVITRI CITY CENTRE, KALADHUNGI ROAD, NAINITAL
19774 Laxmi Picture Hall 15.00 MU 3032.00Suresh Chandra, Rampur Road, Haldwani 9837556573
19993 Mohd. Hesan 8.00 PD 2097.00Azadnagar 4, Bhanbhool Pura, Haldwani 9319634378
EDSD Subhashnagar HaldwaniSUB-DIVISION: 18825 Disaster Recovery Centre 170.00 MU 2161068.00R-APDRP, PART-A, Old Diesel Power House Complex, kathgodam, Haldwani
9881 Secretary Krishi Utpadan 130.00 TD 1044815.00Samiti,, Site Near Gola River, (Gola Rokhar)Gaulapar,Haldwani
26693 Sharda Facility Management pvt 450.00 MU 628469.00WALK WAY MALL, nainital road, Haldwani 9690508056
27991 M/s.MANAGER 250.00 TD 162701.00HMT WATCHES LTD, WATCH FACTORY - V, NAINITAL 9997019362
9077 H.M.T.Colony 255.00 MU 136345.00Kathgodam, 0, Haldwani 8057588380
14584 PRACHARYA 60.00 MU 101684.00PRASAR PRASHIKSHAN KENDRA, KUWARPUR,GOLAPAR, HALDWANI 9411781849
Page 90 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaldwaniDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25741 Sachive nainital jheel parishe 320.00 MU 101644.00plastic water recycling, plant, golapaar, haldwani
22929 Planet Fashion 26.00 MU 55821.00Prop. Harvinder Singh, Near Naini Valley School,, Nainital Road,Haldwani 9045807577
26509 Sri Anil Kumar Agarwal 30.00 MU 55210.00wills lifestyle showroom, Brij Vihar, Nainital Road, Haldwani
2938 Ashish Lohati 45.00 MU 54778.00T-3, III Floor,, Durga City Center, Haldwani, Nainital 9412085117
10984 Dish Net Wireless Ltd 25.00 MU 35911.00Ajanta Sarkar, S.No. 130, Canal Road, Haldwani 7500563840
9760 Pizza Byte 40.00 MU 33910.00Mayank Mahajan Waste, M/s P.M.S. Foods Pvt. Ltd, Koltex ,Kathgodam 9690008721
28035 Mr.NAVEEN CHANDRA 8.00 MU 30566.00SITAPUR, PO- KISHANPUR, NAINITAL 9837732947
19675 D.I.G F A T C 15.00 MU 26789.00Caltex, kathgodam, Haldwani 9532182718
19625 Neelam Ahuja 10.00 MU 24798.00Plot 10, Near DCC, Bhotia Padaw, Haldwani, Nainital
19484 Chetan Swami 10.00 MU 22562.00Nainital Road, Tikonia, Haldwani, Haldwani, Nainital 8859000052
18990 UNITED COLOURS OF BENETON 20.00 MU 21296.00Nr.Inspiration Public Sch, HALDWANI, NAINITAL 9012288844
20143 Bharat Auto Engworks 6.00 MU 19852.00C/O Deshraj Arora, Haldwani, Nainital
18826 Skoda Showroom 13.00 MU 19694.00Pamela Khanna, Chandra Prakash Khanna, Tikonia,Haldwani,Nainital 9258071045
5633 M/s I.D.B.I. Bank,Ground Floor 50.00 MU 19177.00Plot.No. 142,, Durga City Center, Bhotia Parao, Haldwani 8191050812
19737 Disnet Wireless 10.00 MU 18870.00Uja Sarkar,Nawabi Road, Malla Gorakhpur, Haldwani 8449717988
9872 Dr. Smt. G. K. Khurana 50.00 MU 18270.00W/o Shri U.S.Khurana, 2/257, Ambika Vihar,, Nainital Road,Haldwani 9837047937
19732 E.P.F. Office 10.00 MU 18012.00C/O G.k khurana, II Floor Khurana Compound, nainital road haldwani
19621 Kapila Jaiswal 10.00 MU 16471.00Shop 8, Durga City Center, Bhotia Padaw, Haldwani, Nainital 9412958355
18835 Beyant Singh 13.00 MU 16323.00Sunder Singh, Tikonia, Haldwani 9927071903
20003 Pashupati Adrashewa 6.00 MU 15225.00Heera Ballabh, Purwikhera, kathgodam
7104 Uttarayan Prakashan 19.00 MU 14398.00Near PNB Bank, Nainital Road, Haldwani 9412905434
20018 Jagdish Chandra Sanwal 9.00 MU 13794.00S/O K. D. Sanwal, Village Jaspur Kholia, Haldwani 9759280434
18828 Prayag Dutt Lohani 8.00 MU 13329.00Sansari Sadan, Haldwani, Nainital 9897426592
27850 Mr.ANIL KUMAR SINGH 20.00 MU 11187.00A K TOWER, DURGA CITY CENTER, NAINITAL
25283 Branch Manager 15.00 MU 10476.00Bank Of Baroda, sheeshmahal, nainital road, kathgodam
19710 Mobile Air Ltd 10.00 MU 8463.00Near Jal Sansthan, Nainital Road, Haldwani 8755694999
22679 I.D.B.I. Bank 15.00 MU 7965.00Branch Manager, Khera, Golapar, Distt. Nainital
19541 A Square Association & Others 10.00 MU 6997.00Durga City Center, Bhotia Padaw, Haldwani, Nainital 9719682843
8451 Delhi Auto Engineering 19.00 MU 6363.000, Nawabi Road, Haldwani 9997207764
9885 Shri Raj Kumar Gupta 15.00 MU 6272.00Near Beershiba School,, Triputi Tower,Nainital Raod,, Haldawni
27966 Mr.ANIL KUMAR SINGH 15.00 MU 6024.00AK TOWER, DURGA CITY CENTER NTL ROAD, NAINITAL 9837067289
20121 Bareilly Cottage 12.00 MU 5665.00Wood Industries, Tanakpur Road, Haldwani 9837343658
19712 Sapna Bindra 10.00 MU 4833.00Endra Jeet Singh, Guru Govind Singh Tower, In Frnt Of division, Haldwani 9639102867
20114 Green Motor Works 12.00 MU 4107.00Tekoneya, P.O. Haldwani, Haldwani 9837847620
23026 Celebration Lawn 10.00 MU 2425.00Vijyant Jaiswal, Front of Saint paul School, Haripur Carnal Road,Kathgodam
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 70 6243407.00
Page 91 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhupatwala HaridwarSUB-DIVISION: 6206 EXECUTIVE ENGINEER, N.D.G.C. 100.00 MU 146792685.00BAIRAJ, NEAR V.I.P. GHAT,, LALJIWALA, HARIDWAR,, HARIDWAR. (LALJI-MAIN)
6209 EXECUTIVE ENGINEER, N.D.G.C. 60.00 MU 65486127.00DAM KOTHI,, UPPER GANGA CANAL, MAYAPUR,, HARIDWAR. (LALJI-MAIN)
15342 PRABAHARI NIRIKSHAK 20.00 MU 247598.00SITE LIU/BAHU UDAYSHIYA, BHAWAN, MAYAPUR,, HARIDWAR. (LALJI-MAIN)
6264 MR. SHASHI CHAWLA 200.00 MU 208397.00KESHAV HOTEL,, NEAR PAWAN DHAM, BHUPATWALA,, HARIDWAR. (BHUPAT)
1352 M/S OM PRAKASH SHARMA 50.00 MU 181639.00HOTEL PARK VIEW, BHOPATWALA, HARIDWAR. (BHUPAT) 9675501236
6295 EXECUTIVE ENGINEER (S) 34.00 MU 171594.00UTTARAKHAND JAL SANSTHAN, CHANDI MARG,, HARIDWAR. (LALJI-SHYAM)
5219 M/S OM SRI KALAVEER 132.00 MU 171399.00STONE CRUSHER, SMT. SEEMA BHATT, SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 9690678897
9865 M/S ASSISTANT COMMISSIONER 90.00 MU 159591.00JOINT CHECK POST,, CHIDIYAPUR, NAJIBABAD ROAD,, HARIDWAR. (LALJI-SHYAM) 9720244257
6289 EXECUTIVE ENGINEER (S) 29.00 MU 147573.00UTTARAKHAND JAL SANSTHAN, KANGRI (GORI SHANKAR),, HARIDWAR. (LALJI-SHYAM)
15570 SHRI ANKIT AGGARWAL 20.00 MU 112587.00SHIV MURTI GALI,, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9319418199
6266 SHRI KASHMIRI LAL 50.00 IDF 107640.00NIJDHAM TRUST,, NEAR JAIN MANDIR, BHUPATWALA,, HARIDWAR. (BHUPAT)
3783 SDE TELEPHONE EXCHANGE 34.00 MU 101776.00BHOPATWALA, BHOPATWALA, HARIDWAR. (BHUPAT) 9412000056
15572 SHRI B.D. MADAN 10.00 MU 96691.00S/O SHRI MELA RAM MADAN, MADAN BHAWAN, MAYAPUR,, HARIDWAR. (LALJI-MAIN)
23871 SACHIV BABA MAHADASS DHAM 20.00 MU 80480.00DUDHADHARI CHOWK,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9410995462
6291 EXECUTIVE ENGINEER 58.00 MU 79712.00UTTARAKHAND JAL SANSTHAN, TUBEWELL RODIBELWALA VISHNU GH, HARIDWAR. (LALJI-MAIN)
3843 M/S HEMANT ENTERPRISES 45.00 IDF 77505.00HOTEL SHIVMURTI, HARIDWAR, HARIDWAR. (LALJI-MAIN) 9627275895
15753 SWAMI SHRI ADITIYA NAND 50.00 MU 63855.00CHELA SWAMI BHOOMANAND, BHOOMA NIKETEN, BHUPATWALA,, HARIDWAR. (BHUPAT) 8958831786
10800 SMT. KAMLA DEVI 40.00 MU 62358.00THE INDIAN RESTAURENT,, NEAR SUBHASH GHAT,, HARIDWAR. (LALJI-MAIN) 9258025204
14988 SMT. RAM KUMARI 15.00 MU 62338.00NEAR GUJARAI MAI ASHRAM,, BHUPATWALA,, HARIDWAR. (BHUPAT)
7834 SHRI KISHAN KUMAR ARORA 60.00 MU 62043.00NEAR LALITA ASHRAM,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9634077077
25450 EXECUTIVE ENGINEER (S) 25.00 MU 61080.00UTTARAKHAND JAL SANSTHAN, KATEBER, LALDHANG,, HARIDWAR. (LALJI-SHYAM)
10748 M/S S.K. RESIDENCY 70.00 MU 58800.00NEAR SHANTIKUNJ,, VANKTESWAR MANDIR KESAMNE,, HARIDWAR. (BHUPAT) 9927020788
16087 MANAGER AKHIL BHARTIYA MARWADI 12.00 MU 51705.00MAIDH CHATRIYA,, SWARNKAR SHABHA, RAILWAY ROAD,, HARIDWAR. (LALJI-MAIN) 9829219999
24414 PARIYOJANA PARBHANDAK (L) 27.00 MU 50330.00PAYJAL NIGAM, JAGJEETPUR,, SITHE DHOBHI GHAT LALTARO PULL, HARIDWAR. (LALJI-MAIN)
16090 SHRI ASHOK KUMAR TUMBADIA 14.00 MU 49825.00S/O SHRI HARISH CHAND, HOTEL GANGOTRI, UPPER ROAD,, HARIDWAR. (LALJI-MAIN) 9045781950
15020 SHRI NEERAJ KUMAR SINGHAL 50.00 MU 45975.00GANGA DEPO CHOWK,, DUDHADHARI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9412070569
23618 SMT. AARTI NAYYAR 50.00 MU 43438.00INDRA ENCLAVE,, NEAR SUKHI NADI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9634077077
24233 EXECUTIVE ENGINEER (L) 20.00 MU 42680.00UTTARAKHAND JAL SANSTHAN, PASHU CHIKITSALYE,, HARIDWAR. (LALJI-MAIN)
25684 EXECUTIVE OFFICER (S) 10.00 MU 40119.00NAGAR NIGAM, HIGH MAST L,, KALI MANDIR PAIDEL MARG,, HARIDWAR. (LALJI-SHYAM)
3834 SHRI NARENDRA CHANDRA GUPT 50.00 MU 37675.00S/O SHRI BANKEY BIHARI, HOTEL SWAGAT,, HARIDWAR. (LALJI-MAIN) 9259711804
23448 SMT. TANU SHARMA 20.00 MU 29180.00NEAR KUNJ GAYATRI VIHAR,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9759999938
15033 SHRI AJAY ARORA 45.00 MU 28778.00INDER ENCLAVE,, BHOPATWALA,, HARIDWAR. (BHUPAT) 9690754144
16105 SHRI V.K. CHADHA 40.00 MU 27112.00HOTEL RAJAT,, BIRLA ROAD,, HARIDWAR. (LALJI-MAIN) 9690169844
7124 SWAMI UMA BHARTI 28.00 MU 25808.00UMESHWAR DHAM,, SAPTSAROVER MARG,, HARIDWAR. (BHUPAT) 9412025951
14996 SHRI SATISH BATRA 20.00 MU 22871.00JHANG BIRADAY CHARITABLE,, BHUPATWALA,, HARIDWAR. (BHUPAT) 9410190908
28076 Mrs.KIRTI GUPTA 30.00 MU 22682.00SAPT SAROVAR RISHIKESH RO, SAPT SAROVAR RISHIKESH, HARIDWAR
Page 92 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16102 SHRI RAJESH KUMAR 20.00 MU 21072.00S/O SHRI JASWANT LAL, HOTEL CITY,, HARIDWAR. (LALJI-MAIN) 9639118215
15527 SHRI M.M. CHAUDHARY 15.00 MU 20078.00S/O SHRI BALKISHAN DASS, LODGE INDER KUTIR,, HARIDWAR. (LALJI-MAIN) 8006542895
16094 M/S LIONS HOTEL 25.00 MU 19635.00SHERON WALI HAVELI,, JODHAMAL ROAD,, HARIDWAR. (LALJI-MAIN) 9411373993
15675 SWAMI SHRI ACHUTA NANAD JI 25.00 MU 19483.00CHELA SWAMI BHOMANAND JI, BHUMA NIKETAN, SAPTSAROWER,, HARIDWAR. (BHUPAT) 9997971758
15060 SMT. POONAM YADAV 20.00 MU 18518.00B.L.T. BHIMGODA, HAR-KI-PAURI,, HARIDWAR. (LALJI-MAIN) 7579074666
15126 SHRI S.P. NATHANI 10.00 MU 17059.00SHOP HAR-KI-PAURI, HARIDWAR,, HARIDWAR. (LALJI-MAIN)
15581 SHRI NAVEEN KUMAR GOEL 10.00 MU 15553.00HOTEL KANIHYA INN, NIRANJANI AKHARA, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9759288933
22952 SHRI SURESH AGGARWAL 15.00 MU 15038.00OPP. RAILWAY STATION,, NIRANJANI AKHARA,, HARIDWAR. (LALJI-MAIN) 8171155026
25246 MAHANT SHRI KULWANT SINGH 15.00 MU 14377.00DERA SHEKUWA,, DEVPURA,, HARIDWAR. (LALJI-MAIN) 9557776786
16133 MR. NASEEM 10.00 MU 14122.00RASOOLPUR,, VILLAGE MEETHI BERI,, HARIDWAR. (LALJI-SHYAM)
24003 SHRI VIMAL KUMAR 15.00 MU 13798.00S/O SHRI BALRAM KUMAR, HOTEL GANGA NIHAR,, HARIDWAR. (LALJI-MAIN) 9412942162
25426 SHRI SANJAY KUMAR 25.00 MU 13562.00PLOT NO. 3, INDU ENCLAVE,, P-2, BHUPATWALA,, HARIDWAR. (BHUPAT)
28014 Mr.DEVENDRA KR MANWAL 20.00 MU 13540.00PLOT NO. 14, SHIV MURTI GALI SRAWAN, HARIDWAR 9719077375
15531 SHRI RAVI JASSEL 10.00 MU 13240.0068, NIRMALA SARAI, RAILWAY ROAD, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 8941000581
21577 SHRI PARVEEN KUMAR 20.00 MU 12562.00OPP. LALITA ASHRAM,, MUKHIYA GALI, BHUPATWALA,, HARIDWAR. (BHUPAT) 9760033670
15336 SHRI DEVENDRA KUMAR 25.00 MU 11856.00HOTEL POOJAN HERITAGE, MAYAPUR,, HARIDWAR. (LALJI-MAIN) 9756750910
16106 SHRI ANIRUDH KUMAR JHA 15.00 MU 11732.00HOTEL SHIVALIK,, NEAR LALTARAO PUL,, HARIDWAR. (LALJI-MAIN) 9719008868
27816 M/s.GOSWAMI ATTA CHAKKI 10.00 MU 10685.00CHOPRA BHAWAN, RANIGALI, BHUPATWALA, HARIDWAR
25436 PARIYOJANA PARBHANDAK (B) 12.00 IDF 10378.00SEWAGE PUMPING STATION,, GPNE BHAGIRATI NAGAR BHUPATWAL, HARIDWAR. (BHUPAT)
28068 M/s.SWAMI RAMANAND SARASWATI C 15.00 MU 10333.00PLOT NO. - 6, GAREEB DAS PURAM, HARIDWAR
26678 MANAGER SHRI KRISHANA PRANAMI 15.00 MU 10097.00NIJ DHAM, SAPT SAROWAR, MARG, BHUPATWALA,, HARIDWAR. (BHUPAT)
25834 EXECUTIVE OFFICER (S) 25.00 MU 9749.00NAGAR NIGAM STREET LIGHT,, CHANDI DEVI PUL, POLICE CHOWKI, HARIDWAR. (LALJI-SHYAM)
23861 SHRI MANOJ RAWAT 8.00 MU 7742.00S/O SHRI PREM SINGH RAWAT, CHAMRIYA, LALDHANG,, HARIDWAR. (LALJI-SHYAM) 9917681247
15032 SMT. MITHILESH 20.00 MU 6818.00SHARDHA PURAM,, BHOPATWALA,, HARIDWAR. (BHUPAT)
26170 EXECUTIVE ENGINEER (BP) 8.00 MU 6726.00BOOSTER PUMP DRINKING,, NALKOOP BANGALIBASTI BRAHMPURI, HARIDWAR. (LALJI-BPURI)
5830 SHRI PIYARE LAL 9.00 MU 6498.00VISHWAKARMA AARA MACHINE,, RAILWAY ROAD,, HARIDWAR. (LALJI-MAIN) 8938092224
6208 SHRI VIDESH KUMAR 10.00 MU 6035.00NIRMALA CHAWANI,, MAYAPUR,, HARIDWAR. (LALJI-BPURI) 9897123364
24860 MR. RAJESH KUMAR 5.00 MU 5154.00H.NO. 118,, VILLAGE SHYAMPUR,, HARIDWAR. (LALJI-SHYAM) 975674339
15134 MAHANT SUTIKSHAN MUNI 15.00 MU 4351.00JAGAT GURU UDASEEN ASHRAM, MAYAPUR,, HARIDWAR. (LALJI-MAIN)
25437 EXECUTIVE ENGINEER (L) 8.00 MU 4283.00SEWAGE PUMPING STATION,, SITE GAU GHAT,, HARIDWAR. (LALJI-MAIN)
25269 MR. RAHUL KUMAR 6.00 MU 3844.00M/S RAHUL AATA CHAKKI,, SAJJANPUR PILLI,, HARIDWAR. (LALJI-SHYAM)
15031 SMT. NEERU AGGARWAL 10.00 MU 3115.00SHARDHA PURAM,, BHUPATWALAM, HARIDWAR. (BHUPAT)
25673 EXECUTIVE OFFICER (S) 10.00 MU 2636.00NAGAR NIGAM, HIGH MAST L,, CHANDI DEVI, SAMSHAN GHAT,, HARIDWAR. (LALJI-SHYAM)
24827 SHRI SATYA PRAKASH BANSAL 15.00 MU 2349.00SAPTSAROVER ROAD,, NEAR KRISHAN PRANAMI NIJDHAM,, HARIDWAR. (BHUPAT)
6290 EXECUTIVE ENGINEER 20.00 MU 2180.00UTTARAKHAND JAL SANSTHAN, PAYJAL YOJANA SHYAMPUR KANGARI, HARIDWAR. (LALJI-SHYAM)
EDSD Industrial Area HaridwarSUB-DIVISION: 26816 SHRI MUKESH GULATI 23.00 MU 219185.00HOTEL CITY PARK,, NEAR JAMUNA PLACE RANIPUR MORE, HARIDWAR. (INDL-MAYA) 7895769921
Page 93 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10589 SMT. KAILASH RANI BANGA 45.00 MU 216895.00MAIN ROAD,, NEW HARDWAR COLNY RANIPUR MORE, HARIDWAR. (INDL-MAYA) 9359992238
27015 SHRI MANOJ KUMAR 75.00 MU 209699.0087, BASANT VIHAR,, GALI NO 2, KHANNA NAGAR,, HARIDWAR. (INDL-MAYA) 9359890020
25227 M/S GOPAL ENTERPRISES 30.00 MU 182458.00SMT. MONIKA SAHU, F-80, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9997999207
5202 SMT. RAMA SHARMA 175.00 MU 167116.00S & S PRINT-O-PACK, PLOT NO. E 1 & E 2, INDL. AREA, HARIDWAR. (INDL-INDL) 9760092547
24362 SAMAJ KALYAN ADHIKARI 8.00 MU 146768.00SITE BOYS HOSTEL,, RISHIKUL AYURVEDIC COLLEGE,, HARIDWAR. (INDL-MAYA)
7887 M/S AMAR ENGINEERS WORKS 40.00 MU 96709.00F-67, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9759335656
27305 SHRI BHUPENDER SINGH 12.00 MU 93819.00NEAR GOEL MOTERS,, OLD RANIPUR MORE,, HARIDWAR. (INDL-MAYA)
24410 EXECUTIVE ENGINEER (INDL-M) 35.00 MU 89481.00UTTARAKHAND JAL SANSTHAN, NEW HARIDWAR, RANIPUR MORE,, HARIDWAR. (INDL-MAYA)
25035 SHRI LALIT NAYYAR 15.00 MU 82627.00S/O LATE SHRI RAVINDRA, RANIPUR MORE,, HARIDWAR. (INDL-MAYA) 9997336215
1637 M/S APCO PHARMA 74.00 MU 80793.00INDUSTRIAL AREA, HARDWAR, HARIDWAR. (INDL-INDL) 9456129668
10783 M/S GANGA PLASTIC, 20.00 MU 60158.00PROP. SHRI JOGENDER SINGH, F- 81, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412074609
5798 SMT. MEERA AGARWAL 9.00 MU 54647.00M/S MEERA INDUSTRIES, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9627131498
1507 M/S TRILOK SINGH 43.00 MU 45987.00UTI BANK, RANIPUR MORE,, HARIDWAR,, HARIDWAR. (INDL-MAYA) 9639998868
16461 MANAGER PUNJAB NATIONAL BANK 25.00 MU 36970.00GURUMANDAL ASHRAM,, NEAR DEVPURA, MAYAPUR,, HARIDWAR. (INDL-MAYA) 8954016981
5452 PRINCIPAL RISHIKUL 30.00 MU 35171.00AYURVEDIC PHARMA, HARIDWAR, HARIDWAR. (INDL-MAYA) 9412044446
21730 SHRI ASHOK KAPOOR 40.00 MU 34550.00NEAR PC JWELLERS,, KHANNA NAGAR,, HARIDWAR. (INDL-MAYA) 7830020628
5789 SMT. SHUSHMA 15.00 MU 30458.00F- 1, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)
1597 DR. NARENDER KUMAR BARGOTI 45.00 MU 28858.00HOTEL SHIV MURTI GRAND,, DEVPURA, HARIDWAR., HARIDWAR. (INDL-MAYA) 9690070615
1625 M/S KISHAN MECHANICAL 45.00 MU 23536.00INDUSTRIAL AREA, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9837444666
24389 PARIYOJANA PARBHANDAK (INDL-M) 20.00 MU 20539.00NIRMAN & ANURAKSHAN EKAI,, PWD OFFICE, DEVPURA, RISHIKUL,, HARIDWAR. (INDL-MAYA)
5470 SHRI SOHAN LAL MITTAL 45.00 MU 16785.00HERO HONDA SHOWROOM,, CHANDRACHRYA CHOWK RANIPURMORE, HARIDWAR. (INDL-MAYA) 9837032343
22428 M/S DASHMESH INDUSTRIES 40.00 MU 15902.00SHRI RAJAN MALHOTRA, F-73, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 8272051116
3847 M/S I.S. MOTORS PVT. LTD. 30.00 MU 15253.00E - 17, OLD INDL. AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412962508
5766 SHRI HAR BHAJAN SINGH 20.00 MU 14159.00D - 33 , INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9837096381
12890 SHRI SURESH CHAND DHIMAN 18.00 MU 13691.00M/S NEW DHIMAN ENGG WORKS, D-33, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412072639
5810 SHRI VIJAY BHUSHAN PANDEY 14.00 MU 13350.00PLOT NO. E - 15,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9319027605
25800 BRANCH MANAGER ANDHRA BANK, 22.00 MU 13039.00SHRI PREM NAGAR ASHRAM,, HARIDWAR,, HARIDWAR. (INDL-MAYA)
26195 M/S MATHUR ENGINEERING WORKS 10.00 MU 12682.00SHRI VISHAL MATHUR, F-18, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL)
23879 SHRI ASHOK KUMAR 12.00 MU 11280.00S/O SHRI HANS RAJ, H.NO. 9, GOVIND PURI II,, HARIDWAR. (INDL-MAYA) 9634890815
27684 M/s.SHRI GANDHI SEWA ASHRAM 15.00 MU 10957.00FRIENDS COLONY ARYA NAGAR, JWALAPUR, HARIDWAR 9837208444
23966 SHRI NARESH AGGARWAL 10.00 MU 8540.00D - 18,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412070142
27805 M/s.BHARAT ADHESIVE INDUSTRIES 22.00 MU 7897.00F-34, INDUSTRIAL AREA, HARIDWAR
5803 M/S VENGA BOYS ELECT. PVT. LTD 12.00 MU 4172.00E - 52, INDUSTRIAL AREA,, INDUSTRIAL AREA,, HARIDWAR. (INDL-INDL) 9412070080
6294 SMT. MANISHA PANT 50.00 MU 2282.00258, KHANNA NAGAR,, JWALAPUR, HARIDWAR., HARIDWAR. (INDL-MAYA)
EDSD Jawalapur HaridwarSUB-DIVISION: 5259 SHRI MASKOOR AHAMAD 34.00 MU 154877.00SABRI IND. WORKS, SITAPUR, JWALAPUR, HARIDWAR. (JWP-I-JWP) 9411111936
2685 SECRETARY UTTARAKHAND SANSKRIT 100.00 MU 147708.00ACADEMY, RANIPUR JHAL,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 7500242599
Page 94 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24358 EXECUTIVE OFFICER (J-I) 90.00 MU 118968.00GANGA PARDUSHAN, GPNE,, RAMRAHIM COL BALMIKI BASTI JWP, HARIDWAR. (JWP-I-JWP)
4667 SHRI GANESH DASS 33.00 MU 113155.00SITE SITAPUR, ANAJ MANDI, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8057214553
5795 M/S RAJA FOOD 20.00 MU 82914.00MOHAMED SARWAR, NEW ANSARI MARKET, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9639890682
27174 M/S SHUBH AGRO IND.AATA CHAKKI 20.00 MU 78709.00SHRI SHUBHAM KASHYAP, C-8, PAC ROAD, SHUBHASH NAGAR, HARIDWAR. (JWP-I-JWP)
23894 UTTARAKHAND SANSKRIT ACADMEY 40.00 MU 77490.00SANSKRIT BHAWAN,, RANIPUR JHAAL, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9758051761
1663 ASSISTANT ENGINEER 38.00 MU 74611.00RAM RAKHA PARK, JAWALAPUR, HARIDWAR. (JWP-I-JWP) 9411103738
25442 EXECUTIVE ENGINEER (J-I) 40.00 MU 60744.00ANURAKASHAN KHAND,, NEW SUBHASH NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP)
20952 M/S ROYAL ENGG. & MECHANICAL 10.00 MU 56825.00SHRI ADESH KUMAR JAIN, NEAR TRANSPORT NAGAR, JWALAPUR, HARIDWAR. (JWP-I-JWP) 9412918990
5777 SHRI SANJAY JAIN 19.00 MU 49041.00LODHA MANDI,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9759426589
25434 PARIYOJANA PARBHANDAK (JWP-I) 65.00 MU 39834.00N.A.E(GANGA), AHBAB NAGAR, (PANDEYWALA), JWALAPUR,, HARIDWAR. (JWP-I-JWP)
10274 M/S SHUBHAM PACKAGING IND. 50.00 MU 38708.00PLOT NO. 42 - 48,, SHUBHASH NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9997138478
11077 M/S AMRIT AUTO, 45.00 MU 32330.00SANT BHAWAN,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9319071566
13825 SHRI MUKESH ENGINEERING WORKS 8.00 MU 24736.00PULL JATWARA,, JWALAPUR,, HARIDWAR. (JWP-I-JWP)
16565 MANAGER ST MARYS SCHOOL 26.00 MU 22339.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR.(JWP-I-ARYA)
5818 SHRI KANWAL JEET 11.00 MU 21305.00SHOP ARYA NAGAR, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)
24376 SHRI JITENDER PAL SINGH 10.00 MU 20242.00RAILWAY ROAD,, ARYA NAGAR, JWALAPUR,, HARIDWAR.(JWP-I-ARYA) 9319023874
25685 EXECUTIVE OFFICER (J-I) 10.00 MU 20081.00NAGAR NIGAM, HIGH MAST L,, JATWARAPUL, JWALAPUR,, HARIDWAR. (JWP-I-JWP)
20268 M/S RAFAT ATTA CHAKKI 15.00 MU 19057.00CHOR GALI, TAPOVAN NAGAR,, NEEL KHUDANA, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9756708785
5701 BRANCH MANAGER INDIAN BANK 30.00 MU 17652.00NEAR ARYA NAGAR, SUB-STATION, JWALAPUR., HARIDWAR. (JWP-I-ARYA) 9410509333
14747 SHRI GURJEET SINGH 5.00 MU 12778.00REPAIRING WORKS,, SARAI, SITAPUR, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9719478577
13770 SHRI ARJUN DEV 8.00 MU 12506.00SAW MILL,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9412071789
14734 SMT. ZUBEDA KHATUN 5.00 MU 12222.00W/O SHRI MOHD. KAMIL, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP)
13795 SHRI TILAK RAJ SETHI 8.00 MU 11942.00RAILWAY STATION,, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9412919292
11129 SMT. RAKA GARG 25.00 MU 11940.00OPP. SITAPUR MANDI,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 8126919246
13798 SHRI GYAN CHAND MISTRY 8.00 MU 11354.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)
23612 SHRI ANIL KUMAR BHATIA 5.00 MU 11337.00S/O SHRI V.D. BHATIA, SANTOSH BIHAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9897004874
13831 SHRI RAO ABDUL S KHAN 9.00 MU 10989.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9997228939
13793 SHRI VINOD KUMAR SHARMA 12.00 MU 9566.00RLU ROSSINU,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9368750006
13823 SHRI KRISHNA NAND JHA 8.00 MU 9432.00MOHALLA PEEPLAN,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9358345590
14736 SHRI RASHID HASSAN 5.00 MU 8997.00GOLDEN FABRICATION,, MAIN ROAD, CHAUHNNAN, JWALAPUR, HARIDWAR. (JWP-I-JWP)
5801 SHRI KAPIL AGARWAL 15.00 MU 7304.00NEAR SAINI ASHRAM,, JWALAPUR ROAD,, HARIDWAR. (JWP-I-ARYA) 7060238844
14737 M/S CHAND ENGINEERING WORKS 5.00 MU 6814.00PROP SHRI ASHRAF ALI,, RORKEE ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9219181845
5772 SHRI RAJESH KUMAR KHANDUJA 16.00 MU 6473.00ARYA NAGAR, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9927888099
13809 SHRI JAGBEER SINGH 6.00 MU 6328.00MOHALLA NEEL KHUDANA,, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9897946035
13804 M/S MAHESHWARI AATA CHAKKI 9.00 MU 6037.00PROP. SHRI DEVKI NANDAN, RAILWAY ROAD, JWALAPUR., HARIDWAR. (JWP-I-ARYA)
13803 SHRI PREM CHAND DHIMAN 9.00 MU 5677.00M/S NEW DHIMAN SAW MILL,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)
13801 SHRI BANVARI LAL 9.00 MU 5160.00S/O SHRI GHANSHYAM DASS, RAILWAY ROAD, JAWALAPUR,, HARIDWAR. (JWP-I-ARYA)
Page 95 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13792 SHRI MANGAL DASS 10.00 MU 4882.00TIMBER MARCHENT,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9837090244
14720 SHRI KISHAN LAL SHARMA 5.00 MU 4823.00SHRI SAWROOP LAL SHARMA, GANGA SERVICE STATION,JWALAPUR, HARIDWAR. (JWP-I-ARYA) 9897729999
13779 SHRI GIRDHARI LAL CHANDWANI 9.00 MU 4492.00CHANDWANI MARKET,, JAWALPUR,, HARIDWAR. (JWP-I-ARYA)
13796 SHRI SAKTOO RAM 8.00 MU 4478.00RAILWAY ROAD,, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9219714733
13777 M/S SHYAM LAL 8.00 MU 4240.00PROP SHRI SHYAM LAL,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9259724994
14733 SHRI PHOOL CHAND ENGINEERING 5.00 MU 3614.00REPAIRING WORKS,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-I-JWP)
14723 SHRI NIRMAL LAL 5.00 MU 3530.00S/O SHRI S. LAL, ARYA NAGAR CHOWK, JWALAPUR, HARIDWAR. (JWP-I-ARYA) 9897873542
13789 SHRI MANGAL DASS 9.00 MU 3278.00S/O SHRI WAZIR CHAND, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)
13790 SHRI ARJUN KUMAR 9.00 MU 3157.00S/O SHRI DEVENDRA, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA) 9412931268
13805 SMT. PARKASHI 6.00 MU 2907.00W/O SHRI SOM PAL, PEEPLAN, JWALAPUR,, HARIDWAR. (JWP-I-JWP) 9634720831
25687 EXECUTIVE OFFICER (J-I) 10.00 MU 2896.00NAGAR NIGAM, HIGH MAST L,, DURGA COLONY, SHYAM NAGAR, JWP, HARIDWAR. (JWP-I-JWP)
25686 EXECUTIVE OFFICER (J-I) 10.00 MU 2880.00NAGAR NIGAM, HIGH MAST L,, NEAR C.H.P. HOSPITAL, JWALAPUR, HARIDWAR. (JWP-I-JWP)
13766 SHRI ARJUN KUMAR 8.00 MU 2845.00S/O SHRI DEVENDRA,, ARYA NAGAR, JWALAPUR,, HARIDWAR. (JWP-I-ARYA)
27619 M/s.VANSHIKA ATTA CHAKKI 10.00 MU 2675.00191/3, PAON DHOI, JWALAPUR, HARIDWAR
EDSD Jawalapur Haridwar-IISUB-DIVISION: 27069 EXECUTIVE ENGINEER (P-C)(J-II) 60.00 MU 31712540.00UPAVAS VIKAS PARISHAD ATD, WATER NALKOOP, SHIVALIK NAGAR, HARIDWAR. (JWP-II-SHIVALIK)
27070 SECRETARY GRAH NIRMAN SAMITI 56.00 MU 31447501.00L 103, Q-CLUSTER,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)
27068 EXECUTIVE ENGINEER (SP)(J-II) 40.00 MU 15067702.00CONSTRUCTION DIVISION,, UPAVP, P-III, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)
25935 M/S RAMJI PRESS, 400.00 MU 468121.00B.H.E.L ANCILLARY ESTATE,, RANIPUR, HARIDWAR,, HARIDWAR. (JWP-II) 9758558500
1669 M/S TEXPLAS INDIA 600.00 MU 351391.00BHEL, INDL,. AREA, JAWLAPUR, HARIDWAR, (JWP-II) 9639003792
24889 EXECUTIVE ENGINEER (J-II) 42.00 MU 321284.00NEAR PRIMARY SCHOOL NO. 3, SHASTRI NAGAR, JWALAPUR,, HARIDWAR. (JWP-II)
24234 EXECUTIVE ENGINEER (J-II) 35.00 MU 109275.00UTTARAKHAND JAL SANSTHAN, CHAKLAN, JWALAPUR,, HARIDWAR. (JWP-II)
24232 EXECUTIVE ENGINEER (J-II) 35.00 MU 89439.00UTTARAKHAND JAL SANSTHAN, DHEERWALI, JWALAPUR,, HARIDWAR. (JWP-II)
24235 EXECUTIVE ENGINEER (J-II) 35.00 MU 89239.00UTTARAKHAND JAL SANSTHAN, MANDI KA KUNWA, JWALAPUR,, HARIDWAR. (JWP-II)
25433 SMT. ALPANA GUPTA 75.00 MU 84867.00J - 227,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)
24182 SHRI SUNIL VINAYAK 30.00 MU 57680.00383/7,, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK)
8597 SHRI HARJEET SINGH 60.00 IDF 41458.00A-20, INDL. AREA, HOUSING, GANGA NAGRI, SHIVALIK NAGAR,, HARIDWAR. (JWP-II-SHIVALIK) 9897082684
3846 SDE (PHONE) 30.00 MU 38243.00JAWALAPUR, JAWALAPUR, HARIDWAR, (JWP-II) 9411103738
5130 D.E.(T) DOORSANCHAR 51.00 MU 22366.00PURAM CLY DHEER WALI, JAWALAPUR, HARIDWAR. 9412022688
25930 M/S LARDUMS ELECTRICAL PVT LTD 20.00 MU 19220.00B.H.E.L ANCILLARY ESTATE,, RANIPUR, HARIDWAR,, HARIDWAR. (JWP-II) 9412074678
28077 M/s.AXIS BANK LTD. 30.00 MU 15701.00D-61, SHIVALIK NAGAR, D-61, SHIVALIK NAGAR, HARIDWAR 8006403581
27456 Mr.ADITYA SHARMA 20.00 MU 12918.00N-1, HARIDWAR, HARIDWAR
26999 M/S VAISHNAVI PRINT WORLD 20.00 MU 11533.00SHRI SACHIN SRIWASTAV, 383/2, CHAAKLAAN, JWALAPUR,, HARIDWAR. (JWP-II)
25932 M/S THE DEVNIL ENTERPRICES 10.00 MU 3440.00B.H.E.L ANCILLARY ESTATE,, RANIPUR, HARIDWAR,, HARIDWAR. (JWP-II) 9412074678
25960 EXECUTIVE OFFICER (J-II) 10.00 MU 2637.00NAGAR NIGAM, HIGH MAST L,, RAILWAY ROAD, JWALAPUR,, HARIDWAR. (JWP-II)
14038 SHRI NAND LAL MODI 8.00 MU 2109.00S/O SHRI MADAN LAL, MOHALLA GHOSSIYAN, JWALAPUR, HARIDWAR, (JWP-II)
EDSD Mayapuri HaridwarSUB-DIVISION:
Page 96 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16822 REGISTRAR GURUKUL KANGARI 150.00 MU 356317.00GURUKUL KANGRI UNIVERSITY, GURUKUL, KANGARI,, HARIDWAR. (KANKHAL) 7376138373
10260 SHRI SANJAY KUMAR 75.00 MU 355069.00NEAR GAYATRI LOK, APPARTMENT, KANKHAL,, HARIDWAR. (KANKHAL) 9897064007
21583 SHRI BUDH SEN CHAND MOHAN 11.00 MU 94955.00FLOOR MILL,, CHOWK BAZAR, KANKHAL,, HARIDWAR. (KANKHAL)
12429 SHRI DINESH KUMAR 9.00 MU 69306.00SHIV FLOOR MILL,, S.NO.15 HARERAM ASHRAM KANKHAL, HARIDWAR. (KANKHAL)
14715 M/S JAGRITI AATA CHAKKI 5.00 MU 66331.00RAMLILA GROUND,, KANKHAL,, HARIDWAR. (KANKHAL) 9319041350
16254 MAHANT SHRI BRAHAM HARI, 25.00 MU 65070.00CHELA SW. SH HARI PRAKASH, CHETANDEV, KANKHAL,, HARIDWAR. (KANKHAL) 9259301027
6651 SDE TELEPHONE EXCHANGE 19.00 MU 48300.00KANKHAL, KANKHAL,, HARIDWAR. (KANKHAL) 9412000056
16648 M/S AGGARWAL PAISAI KENDRA 6.00 MU 37817.00MOH MAYANA,, KANKHAL,, HARIDWAR. (KANKHAL) 9837854501
14718 SHRI MANOJ KUMAR 5.00 MU 36572.00NEAR P.N.B. JWALAPUR,, KANKHAL,, HARIDWAR. (KANKHAL) 9536349880
12377 SHRI KRISHANA FLOOR MILL 8.00 MU 33350.00DAKSH ROAD,, KANKHAL,, HARIDWAR. (KANKHAL)
10750 SHRI PRAVEEN SAINI 45.00 MU 32390.00SHOP-SHYAM VIHAR COLONY,, KANKHAL,, HARIDWAR. (KANKHAL) 9837201202
14710 SHRI SHIV DASS GOSWAMI 15.00 MU 25620.00M/S SUDESHA PHARMACY,, KANKHAL,, HARIDWAR. (KANKHAL) 9219703369
3838 UMA MAHESHWAR 30.00 MU 20686.00PARMARTH TRUST, BAIRAGI CAMP, KANKHAL,, HARIDWAR. (KANKHAL) 9897025733
28180 M/s.MAHAYOG FOUNDATION 15.00 MU 4517.00KHASRA NO 62 63M, SATI KUND VILLAGE, HARIDWAR
12376 SHRI KRISHNA AND R KUMAR 7.00 MU 4237.00FLOOR MILL,, KANKHAL,, HARIDWAR. (KANKHAL) 9639932568
28073 Ms.A Z Z PACKAGING 15.00 MU 4094.00SHEKUPURA KANKHAL, NEAR POLICE CHOWKI, HARIDWAR
14713 SHRI RAJ PAL SAINI 5.00 MU 4083.00S/O SHRI SURAJ SINGH, SHIV PURA, KANKHAL,, HARIDWAR. (KANKHAL) 9927418847
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 197 300322514.00
Page 97 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD JaspurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Jaspur(Rural)SUB-DIVISION: 3389 Shree Shyam Pulp & Board Mill 7000.00 TD 92216834.005 km Moradabad Road, Kashipur, U.S. Nagar 9917464828
3527 M/s Jindal Refineries Ltd. 1000.00 MU 3753129.00Gangapur Rakva,, Moradabad Road, Kashipur, U.S.NAGAR 9927515444
9817 M/S Samridhi Bio Energy (P)Ltd 600.00 TD 2497500.00Garinegi,, Behind Prabhu Saran Ispat,, Jaspur(U S Nagar) 9910056500
9622 M/S B R Papers (P) Ltd. 970.00 MU 1475494.00Lalpur, Kunda,, Kashipur (U S Nagar) 9837686156
3453 M/s Naini Tissues Ltd. 9000.00 MU 973898.007.5 km Moradabad Road, Kashipur, U.S.NAGAR 9837006905
9567 M/s Incharge Fish Feed Mill 176.00 MU 942448.00Hetchiry, Karanpur Garhinegi, Jaspur U.S.NAGAR
3401 M/s Naini Paper Ltd. 8000.00 MU 777022.00Moradabad Road, Kashipur, U.S.NAGAR 9690022167
24214 M/S Arora Rice Industries 75.00 MU 345530.00Kudiyawala, Kashipur, Kashipur 9760022381
3562 M/s Balaji Uttarakhand Gases 150.00 MU 244653.00Moradabad Road, Kashipur, U.S. Nagar 8171552222
4440 SHARIF AHMED 60.00 MU 216904.00SHAFIQ AHMED, SERVERKHERA, KASHIPUR (U.S. NAGAR) 9897802580
5624 Imran Khan 60.00 MU 190145.00Moradabad Road, Gangapur,, Kashipur, U S Nagar 9720239055
8594 M/s Anurag Pipe Industries 300.00 MU 184272.00Ptr. Jai Prakash Singh, Sarverkhera, Opp. Mandi Samiti, JASPUR (U .S NAGAR) 9837430986
8676 Dalveer Singh, Rice Mill 75.00 TD 162562.00Mishrawala, Kunda,, Kashipur,, U S Nagar 9837463995
8411 M/s Shama Enterprises 75.00 MU 157026.00Prop. Wilkies Jahan, Vill Baintwala, JASPUR (U.S.NAGAR) 9720404142
4438 SUNIL KUMAR AGARWAL 47.00 MU 135767.00SERVER KHERA, KASHIPUR, KASHIPUR 9897626797
23329 Radha Govind 140.00 MU 111264.00kudaeyawala, kashipur, U. S .Nagar
10315 M/s Moh.Ikram Ind. 50.00 TD 107187.00Sarbrkhera, Kashipur, U.S.N. 8954646198
3557 M/s U.K. PAPER CONVERTERS PVT. 150.00 MU 92985.00Dirc. Mr. Jaskirat Singh, 3 Km Moradabad Road, Kashipur (U.S.Nagar)
8812 M/S Pashupati Polytex (P) Ltd. 4500.00 MU 83515.00Vill. Hariyawala,, Kashipur, U S Nagar 9634094219
14031 SHILPI AGARWAL 144.00 MU 76748.00AGROSEED, KUDAIAWALA, KASHIPUR, U.S.NAGAR 9927059298
9547 Bhagwati Enterprises 40.00 MU 64331.00Prop. Rajesh Kumar, vill. Kunda, Jaspur (U.S.NAGAR) 9917478061
4476 NATIONAL SEED 34.00 MU 61734.00CORPORATION HEMPUR, HEMPUR, TEH RAMNAGAR
16870 SECRETARY KRISHI UTPADAN 12.00 MU 56283.00MANDI SAMITI, MORADABAD ROAD, KASHIPUR U.S.NAGAR 9012769532
24215 M/S Goraya Packaging 52.00 MU 51802.00ServerKhera, Kashipur, Kashipur 9837014521
26133 Sri Shafiq Ahmad 30.00 MU 51393.00S/o Sri Abdul Rashid, Shops No.18- Vill. Sarverkhera, JASPUR (U.S.NAGAR) 9897030308
16857 M/s Lavanya Hospital 25.00 MU 49383.00Prop.Sunesh Kumar Chauhan, vill. Sarverkhera, Jaspur U.S.NAGAR 9927089995
3382 M/s Prakash Industries 750.00 MU 49303.005 km, Moradabad Road, Kashipur, U. S. Nagar 8859003172
4435 SMT GYANDHARI RASTOGI 30.00 MU 42298.00JASPUR, KASHIPUR, U.S.NAGAR 9837077061
6102 MANISH BATHLA 50.00 MU 41980.00S T RUBBER INDUSTRIES, MANPUR ROAD, KASHIPUR 9837764530
21923 M/s H.M.S. Industries 15.00 TD 41692.00PTR Anurag Goel, Adarsh Nagar, Sarverkhera, KASHIPUR (U.S.NAGAR) 9917943894
26617 PRAKASH INDUSTRIES LTD. 2000.00 MU 40936.00UNIT II, Moradabad Road,, Vill. Sarverkhera, Jaspur (U.S.Nagar)
9464 M/s Rizwan 8.00 TD 38538.00S/o Jameer Ahmad, Missarwala, JASPUR (U.S.NAGAR)
22900 M/s Gurdi Singh Rice mill 75.00 TD 31458.00ptr Gurdeep singh, Sarverkhera kashipur, U. S .Nagar 9837086823
6134 M/s Mohd. Aman Aata Chakki, 10.00 MU 28449.00Prop. Mohd. Irfan, Vill. Missarwala, Jaspur (U.S NAGAR) 9917734170
8453 M/s Arrora Rice Industries 75.00 TD 24732.00Sarverkhera, Jaspur, JASPUR (U.S.NAGAR) 9760022381
16855 M/s J.K. Agro Industries 75.00 MU 18452.00MISSARWALA, BANEE FARM ROAD KUNDA, JASPUR (U.S.NAGAR) 9568774111
Page 98 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD JaspurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24872 M/S Sri Balaji Aata Chakki 8.00 MU 18387.00BabarKhera Kunda Jaspur, Kashipur, Kashipur
11674 AMAN ATTACHAKKI -V SURAJ BALI 6.00 MU 13606.00SERVERKHERA, KASHIPUR, U.S.NAGAR 9837694813
5713 PRABANDHAK, DUGDA UTPADAN 26.00 MU 11491.00SAHKARI SAMITI, LALPUR, U S NAGAR` 9927688868
12460 CHUTTAN 8.00 MU 10980.00SARVERKHERA, KASHIPUR, U.S.NAGAR 9837392398
17804 SECRATORY 20.00 MU 10514.00JASPUR ROAD, JASPUR ROAD, KASHIPUR U S NAG 5947275179
23779 M/s Branch Manager 18.00 MU 10402.00"YES BANK LTD.", Near Bank of Baroda, NH-74, JASPUR (U.S. NAGAR) 8006468999
8414 SUB DIVISIONAL 15.00 MU 9518.00ENGIHEER PHONES, ADRRSH NAGAR, GARHINEGI, JASPUR 9412084898
26192 RAIS AHMED 6.00 MU 7463.00SHARIF AHMED, Vill. Sarverkhera, Kashipur (U.S. Nagar) 9837057981
24662 Muazzam Khan 8.00 MU 6291.00Server Khera, Kashipur, Kashipur 9756600375
12205 M/S SUNIL LATA CHAKKI 6.00 MU 5960.00PRO SRI SUNIL KUMAR, VILL HARIAWALA, KASHIPUR (US NAGAR) 594774219
22893 M/s NAVI, Aata Chakki 8.00 MU 5005.00Vill. Babarkhera, Kashipur, U.S.Nagar 9837628910
22095 SUYOG TELE MATIC PVT (LTD) 10.00 MU 4162.00HARIYAWALA CHOWK, 41/A SUYOG IND STATE LBS ROAD, SARVERKHERA Kashupur 8958058508
24178 Sri Brij Pal Singh 10.00 MU 2657.00V Bharatpur, Jaspur, Kashipur 9568094426
EDSD Jaspur(Town)SUB-DIVISION: 9479 M/S Associated Composit M (P)L 1000.00 TD 2934878.00Khasara 184/3,, Vill Rehmapur, Post Jaspur, Kashipur (U S Nagar) 8476002555
16853 MOHD YUNUS PARTNER 61.00 MU 925108.00K G N AGRO SELD, BAILJORI, JASPUR, U.S.NAGAR 9756262427
26567 M/s U K Industries 75.00 MU 748639.00Prop. Sh. Lavjeet Singh, Vill. Kunda, Jaspur (U.S.Nagar) 9639344482
23628 M/S Shama Agro foods 70.00 MU 255885.00Nadehi, Nadehi, Jaspur (U.S. Nagar) 9568120786
6230 ASHRAF ALI 75.00 NA 214827.00GULARGOJI, GULARGOJI, JASPUR 9927955373
22690 M/S Anand Agro product 75.00 TD 171401.00Teela, jaspur, kunda Chauraha, U.S.Nagar 9837074998
10019 M/s Mahima Agro 75.00 MU 149906.00Prop. Virendra Singh, Vill. Kasampur, Jaspur (U.S.Nagar) 9837712194
13976 M/s D.N. Agro Product Pvt Ltd 75.00 MU 145058.00Prp. Nikesh Chand Agarwal, Afzalgarh Road,, JASPUR (U S NAGAR) 9837222370
17419 M/s. M.K. Agro Industries 75.00 MU 132844.00Vill. Suraj Nagar Road, Devipura, Vill Mahuadabra, Jaspur (U.S.Nagar) 9837712194
23925 M/s Choudhary Industries 70.00 MU 121754.00Bailjurdi, Jaspur, Kashipur (U S Nagar) 9756515547
16880 M/s SABIR CULLEY CUTLER 45.00 MU 117245.00Prop. Shri Sabir Husain, Vill. Nai Basti, JASPUR U.S.NAGAR
24216 M/S L.T.Industries 75.00 MU 113834.00Karanpur, Jaspur, Kashipur 8941900007
15135 KAMAL CHAUHAN 75.00 MU 100640.00GANGUWALA, JASPUR, U.S.NAGAR 9997106229
4451 NIKESH CHAND AGARWAL 75.00 MU 91730.00AGRO PRODUCTS, P. LTD AFZALGARH, ROAD JASPUR 941209107
21933 Sri Ajayab Singh 20.00 MU 85376.00S/o Sri Kulveer Singh, Pawar Resort, Jaspur Road, Sarverkhera, Kashipur 9837191178
24014 M/S Hevea Rubber Industries 75.00 TD 84631.00Vill Bahadurpur, Jaspur, Jaspur 9548499126
8555 M/s Akansha Seed 26.00 MU 79826.00Niwar Mandi,, Manduwakhera, JASPUR (U.S.NAGAR) 9837033279
15271 SINGHAL 20.00 MU 79484.00PATTI UTTAM, JASPUR, JASPUR 9837689280
15268 JAI JAIRAM SINGHAL 12.00 MU 58460.00P.O.JASPUR, NAI BASTI, JASPUR (U.S.NAGAR) 9639037123
16878 NIRMALA DEVI 9.00 MU 56436.00PATTI UTTAM, JASPUR, U.S.NAGAR 9837515786
17868 ASSISTANT ENGINEER 15.00 MU 56094.00TELEPHONE EXCHANGE, JASPUR, U.S.NAGAR 9411108008
17896 PARAMJEET SINGH 18.00 MU 54499.00BHARTI TELE PINCHER, MAHUADABRA, JASPUR, U.S. NAGAR 9760699713
25907 Principal Govt. I.T.I. 26.00 MU 50477.00Mahuadabra, Jaspur, Jaspur Kashipur (U.S.Nagar)
Page 99 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD JaspurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23944 M/S Ananya packers 26.00 MU 49192.00Vill Dharampur, Dharampur, Jaspur (Kashipur) 9837028473
15262 SMT HASHMA BEGUM 8.00 MU 46632.00AFZALGARH ROAD, JASPUR, TEH.KASHIPUR 9927336621
26057 MAA BHAGWATI RICE INDUSTRIES 40.00 MU 46480.00BAINTWALA, GARHINEGI, JASPUR 9837416700
4463 MANOJ KUMAR 49.00 MU 43754.00MILL AFZALGARH, ROAD JASPUR, US NAGAR 9837877719
17881 MANAGER 14.00 MU 40918.00STATE BANK OF INDIA, JASPUR, U S NAGAR 8192904538
25576 M/s Kharak Singh 30.00 MU 39959.00Vill. Meghawala,, Patrampur, JASPUR-II (U.S.NAGAR) 8937052222
22104 Sri Vyomkesh Packaging Industr 20.00 MU 38418.00Smt Sangeeta Chauhan, Vill. Bharatpur Garhinegi, JASPUR (U.S.NAGAR) 8191001063
16907 M/s Ajeet Singh 35.00 MU 32328.00Bhoop Singh, Near G.G.I. College, Jaspur U.S.NAGAR 9319329638
25728 M/s Goldan Plastic Industry 15.00 MU 26884.00Prop. Shri Nawab, Patrampur Road Vill. Amritpur, JASPUR (U.S.NAGAR) 8273078378
27369 M/s Shaifullah Plastic Ind. 10.00 MU 25979.00Prop. Mohd. Shaifullah, Moh. Ansariyan Ward No 7, Mahuadabra Jaspur 9758815661
11698 M/s Aadarsh Agro Industries 75.00 TD 25285.00Prop. Sh. Surendra Singh, Vill. Bahadarpur, Jaspur U.S.NAGAR 9756018375
10180 M/s Loard Krishna Industries 68.00 MU 25153.00Jagatpur Patti, Haldua Chowk, Jaspur U S Nagar 9837036985
4450 NAFEES AHMED 40.00 MU 24547.00STAR CALENDER, ING FACYTORY, PATTI CHAUHAN JASPUR 9058691487
11035 M/s. Kartik Feed Industries 40.00 MU 23341.00Mahuadawara, Murliwala, Jaspur, U.S. Nagar 9917070252
16939 SMT KAUSAR JAHAN 8.00 MU 22227.00RAJPUR, MEHMOOD AKHTAR JASPUR, U.S.NAGAR 9837915784
17865 PRINCIPAL 12.00 MU 22120.00MAHUA DABRA, JASPUR USN, KAASHIPUR
9551 M/s Ganga Industries 60.00 MU 21911.00Prop. Rakesh Kumar, Vill. Gulargozi, JASPUR (U.S.NAGAR) 8958540432
12277 NETRAM 6.00 MU 21285.00NIWAR MUNDI, JASPUR, U.S.NAGAR 9720990577
8552 WIRELESS TT INFO SERVICES LTD 15.00 MU 20410.00MOH. BHOOP SINGH, JASPUR, U.S.NAGAR 8534876036
17900 QUPO TELE COMINER 12.00 MU 20216.00STRUCTURE LTD, KHASRANO 46 VILL, BHAWANI PUR JASPUR KASHIPUR 8534876036
16898 ABID HUSAIN 12.00 MU 18621.00PATRAMPUR ROAD, AMRITPUR PATTI, JASPUR (U.S.NAGAR) 9756632786
17906 U P MANDAL ABHIYANTA 15.00 MU 17389.00PATRAMPUR, JASPUR, KAASHIPUR 9412084898
27359 M/S CHAUHAN PLASTIC WORKS 5.00 MU 17314.00VILL-KHERA LAXMIPUR, VILL-KHERA LAXMIPUR, JASPUR
22894 Shri Jafar Ali 15.00 MU 17304.00M/s Kohinoor Aata Chakki, Nai Basti- Patrampur Road, Jaspur (U.S. Nagar)
17418 M/s V.S. Industries 75.00 MU 17177.00Pro. Sohib Singh, Durgapur, Kilavali- Maldhan, Garhinegi, Jaspur (U.S. Nagar) 9639344482
24044 M/S Kaumaun Timber 21.00 MU 14951.00S/o Sri Sharafat Hussain, Vill Amritpur Nai Basti, Kashipur
21407 M/s Dushmesh Mill Board 35.00 MU 14226.00Prop. Bhajan Singh, Vill. Surajpur, Jaspur, U.S. Nagar 9837348776
12289 IMAM BUX 6.00 MU 13377.00V RAIPUR, JASPUR, U.S.NAGAR 8958511338
12148 IMMAM ALI 6.00 TD 12925.00BAILJORI KASHIPUR, KASHIPUR, U.S.NAGAR 8958839502
24845 M/S General Manager 26.00 MU 12466.00SIIDCUL Spinning mills, Afzalgarg Road Jaspur, Jaspur U.S. Nagar 9756167627
16955 BHOPAL RAM 8.00 MU 12464.00R/O MALDHAN CHUR GRIN, JASPUR, U.S.NAGAR 8057997022
26016 M/s MANAGER 10.00 MU 12260.00PUNJAB NATIONAL BANK, THANA ROAD,, JASPUR (U.S.NAGAR)
27383 M/s Noor-E-Insa 5.00 MU 12028.00Prop. Mohd. Yaseen, Moh. Julahan, Eidgaha Road,, JASPUR (U .S NAGAR) 9917741029
16940 SHAHANA BEGUM 8.00 MU 11146.00KHERA LAXMIPUR, JASPUR, U.S.NAGAR 9012676786
11909 ALI HUSAIN 6.00 MU 9199.00RAJPUR, JASPUR, U.S.NAGAR 9012796363
12315 M/s Poornagiri Rice Mill 75.00 MU 9144.00Prop. Manoj Kumar, Moh-Dilla Singh, JASPUR (U.S.NAGAR) 9837877719
11566 ASHOK KUMAR 5.00 MU 8848.00VILL. GHARI NEGI, JASPUR, U.S.NAGAR 9837015812
Page 100 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD JaspurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11678 AHMAD HUSSAIN 6.00 MU 8847.00NAI BASTI, JASPUR, U.S. NAGAR
11858 VIRENDRA KUMAR 6.00 MU 8787.00HOSPITAL ROAD, JASPUR, U.S.NAGAR 9837993430
23791 Manager SBI 15.00 MU 8441.00Kunda Chauraha ,Garnegi, C/O Shri Niranjan Singh, Jaspur, U.S. Nagar
26248 M/s Hasan Aata Chakki 8.00 MU 7917.00Prop. Munney Hasan, Vill. Rajpur, JASPUR (U.S.NAGAR) 9917079635
27861 Ms.HANEEF ATTA CHAKKI 10.00 MU 7693.00KHASRA NO. 138 PATTI TIRM, NAI BASTI NAHER KE PASS, U.S NAGAR
23914 M/S Shahin Aata Chakki 10.00 MU 7464.00Lalpur, JASPUR, U.S.NAGAR 9756430887
25077 M/S Shaifi Floor Mill 10.00 MU 7434.00Prop. Sri Shamim Ahamad, Moh. Julhaan, Jaspur (Kashipur) 7830953886
12153 RAKESH KUMAR 6.00 MU 6686.00TEELA, JASPUR, U.S.NAGAR 8949252852
21919 M/s K.S.Enterprises 7.00 MU 6685.00Pro. Shri Arvindra Chooha, Mahuadabra jaspur, Kashipur 7055390009
22105 M/s Guru Hari Krishna 10.00 MU 6495.00Mini Rice Mill, Prop. Gaurav Arora, Vill Garhinegi Jaspur 8445314837
27370 M/S RANJIT SINGH INDUSTRIES 5.00 MU 6167.00VILL DHARMPUR BAHEDI, DHARMPUR BAHEDI JASPUR, JASPUR 9756229333
23282 M/s Balaji Atta Chakki 10.00 MU 6096.00Pro. Phool singh, Shivrajpur jaspur, Kashipur (U.S.Nagar) 8057279886
22686 Smt. Shelly Bisnoi 15.00 MU 5595.00jagatpur patti ,jaspur, jagatpur patti, U.S.Nagar
4473 GOVIND RICE MILL 47.00 MU 5451.00V. GOVINDPUR JASPUR, JASPUR, U.S.NAGAR 9837036985
9771 M/s Volex Detergent Industries 5.00 TD 4868.00Prop. Pryanka Sagar, Vill. Kasampur, JASPUR (U S Nagar)
13972 MOHD FAROOKH 8.00 MU 4678.00DHYAN NAGAR, SANYASI BALA MINI RICE MILL, JASPUR (U.S.NAGAR) 8941914339
11681 SHAQEER AHMAD 6.00 MU 4579.00PATRAMPUR, JASPUR, U.S.NAGAR 983757028
17416 Universal Academy kashipur 20.00 MU 4537.00BHARATPUR, GARHINEGI, JASPUR (U.S.NAGAR) 8958589897
25399 Manager 15.00 MU 4281.00C/O Sri Lakhbeer Singh, Moh Nai Basti Near Gurudwara, Jaspur Kashipur 8126805974
20283 Sri Sunil Kumar 10.00 MU 4235.00Mohd. Gujratiyan, Gandhi Park, Jaspur, U.S.NAGAR
16944 M/S KHADI GRAM UDDYOG 12.00 MU 4169.00VILL. AND, PO JASPUR, U.S.NAGAR
15137 NASEEM AHMED 8.00 MU 4121.00RAIPUR, JASPUR, U.S.NAGAR 9012348935
25482 M/s Five Star Laghu Udhyog 10.00 MU 3877.00Prop. Sri Rafiq Ahamad, Village Bahadurpur,, Jaspur, U.S. Nagar 9927786530
12283 NARESH KUMAR 6.00 MU 3822.00DHADIPURA, JAGATPUR, JASPUR (U.S.NAGAR) 9012775724
12316 RAFIQ AHMED 6.00 MU 3690.00ANGADPUR, JASPUR, U.S.NAGAR 8193991980
12439 TARA SINGH 6.00 MU 3557.00V ANDP.JASPUR, JASPUR, U.S.NAGAR 9759307587
23744 MEHDI HASAN 10.00 MU 3436.00CHHOTEY HASAN, CHHIPIAN JATWARA, kashipur u.s.nagar 9927831350
26169 M/s FIROJ AATA CHAKKI 10.00 MU 3154.00Prop. Farmuddin, Moh. Julahan Street, JASPUR (U.S.NAGAR)
23793 M/S Munshi Rice & flour mill 10.00 MU 2876.00Garinegi, Jaspur, C/o Saurabh Kumar, U.S.Nagar 8192056762
13988 ABDUL SALAM 8.00 MU 2709.00R/O BHAGWANTPUR, JASPUR, U.S.NAGAR 9917351765
24661 Sri Vizu Singh 8.00 MU 2676.00Vill Durgapur, Garhi Negi Jaspur, Kashipur 9917636249
12279 MOHD AYUUB 6.00 MU 2494.00AMRITPUR PATTI, ATTA CHAKI- JASPUR, U.S.NAGAR 9927332413
13977 SHIV MINI RICE 8.00 MU 2038.00BHAGWANT PUR, JASPUR, U S NAGAR 9411160690
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 142 113400548.00
Page 101 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) KashipurSUB-DIVISION: 23961 M/S Shrishti Steel Industries 3100.00 MU 11738064.00Mahuakheda Ganj, Mahuakheda ganj, Kashipur 9837021939
3396 M/s Multiwal Pulp & Board Mill 7300.00 MU 9390357.009 km Bazpur Road, Kashipur, U.S. NAGAR 9917034500
4556 M/s Multiwal Duplex Pvt Ltd 2500.00 MU 7242280.00Gangapur Gusain, Kashipur, U.S. Nagar 9917034500
11034 M/s Allied Fibre Industries 500.00 TD 2886124.00Nand Nagar Phase II, Mahuakheraganj, Kashipur (U.S. Nagar) 9568566717
3357 Galwaliya Ispath Udyog (P)Ltd. 18500.00 MU 1558911.00Narain Nagar, Bazpur Road, Kashipur, U.S. Nagar 8191846000
26286 Ekta Stone Crushher 300.00 MU 1518037.00Jurka, Kundeshwari, Jurka Kundeshwari, Kashipur 9927637000
3683 M/s Pearls International 300.00 MU 1107949.00Nand Nagar, Kashipur, U.S.NAGAR 9654666951
25130 M/s Aashish Agri foods pvt.ltd 550.00 MU 909478.00Industrial Estate, Mahua khera ganj, kashipur 9639333555
23934 M/S Sun Beam Industry 150.00 TD 521555.00Nand Nagar, Nand Nagar, Kashipur 9891992067
7188 J H Manufacturing Co. 125.00 MU 506747.00Phase IInd, Nanad Nagar,, Kashipur 8791000803
8386 R.R. Square Mall 250.00 MU 400000.00Kashipur, Kashipur, KASHIPUR
9509 C Y Industries, 500.00 MU 397041.00Nand Nagar, Phase IInd,, Kashipur, U S Nagar 9319513711
24842 M/S Dev Bhoomi Builders 450.00 MU 390605.00Mukandpur, Kashipur, Kashipur U.S.Nagar 7535000626
27202 M/S RIDA TRADERS 75.00 MU 333249.00MAHUA KHERA, KASHIPUR, U S NAGAR
8375 RAJDHANI FOODS 65.00 MU 317047.00FASIYAPURA, KASHIPUR, KASHIPUR
7076 M/S SIGHAL PRODUCTS 75.00 MU 253355.00KHASRA NO.375-376, NEAR CHAITI MANDIR JASPUR KHUR, KASHIPUR (US NAGAR) 9927768898
6231 M/S RAJPUTANA FOOD PRODUCT 75.00 MU 206015.00RAMPURA, RAMNAGAR ROAD, Kashipur (U.S. Nagar) 9897612723
26294 Swastik Glass Industry 300.00 MU 188705.00Shri Ved Pal,, Mahuakheda Ganj, Kashipur 9675030033
28027 M/s.ALAKNANDA PIPES & 200.00 MU 188339.00INDUSTRIAL ESTATE, MAHUAKHERA GANJ, U.S NAGAR
8384 MS. GUDLEY FOOD PRODUCT 20.00 TD 173750.00LAXMIPUR PATTI, MADHUVAN NAGAR, KASHIPUR
10594 M/S Mohd. Jishan Ice Factory 75.00 MU 167179.00Mahuakheda,, Shree Developer Ind. Estate,, Kashipur 9927974673
26791 M/s Sonendra Singh Hooda 70.00 MU 162003.00Sherina Hotel & Rest., Hempur Ismile Bazpur Road, Kashipur (U.S. Nagar) 9639499995
7045 Satvinder Singh 25.00 MU 152540.00Jaitpur,, N D Nagar,, Kashipur (U S Nagar) 9837780988
24858 M/S Cheema Frozen Food 750.00 MU 143730.00Jaitpur, Kundeshwari, Kashipur U.S.Nagar
11028 M/s Him Furnitech Engineering 400.00 MU 119374.00Mahuakheraganj, Kashipur, U.S. Nagar 9873249883
24217 M/S Vansh Enterprises 20.00 MU 110893.00D-09, Ind. State, Kashipur, Kashipur 7351162632
5022 M/S ESSA SYNTEX P. LTD. 100.00 MU 103912.00A 2, INDUSTRIAL ESTATE, KASHIPUR, US NAGAR 9219666958
27792 M/s.BALA JI PAPER BOARD 26.00 MU 96445.00DAKIYA NO 2, DAKIYA, U.S NAGAR
3680 M/s S.P. Polymers 135.00 MU 82164.00Nand Nagar, Kashipur, U.S.NAGAR 9917148777
4479 Sri Anil Khatri 15.00 MU 78124.00Dabhora, Ahat Mali, KASHIPUR 9897403333
7189 M/S Merut Rubber Industries, 59.00 MU 76529.0050 Nanad Nagar I, Kashipur, U S Nagar 9639239786
27936 Mr.SUKESH KUMAR VIJ 26.00 IDF 74971.00DABHORA, AHATMALI, U.S NAGAR
17417 M/s S.J. PRINTERS 40.00 MU 68523.00PRO.SMT SONI JAIN, VILL. MAHUAKHERAGANJ, KASHIPUR (U.S.NAGAR)
26287 P K Industries 75.00 MU 61487.00Khasra No 75, Pachchawala, Kashipur 9837147005
27277 M/S K G N INDUSTREIS 26.00 TD 59590.00NEAR BATA FACTORY, Mahuakhera, KASHIPUR, Kashipur (U.S. Nagar)
3445 M/s S.R.F. Ltd. 1700.00 MU 57218.004 km Ram Nagar Road, Kashipur, U.S.NAGAR 9568008915
Page 102 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25742 M/s Khwaza Hand Made Paper 26.00 MU 55265.00Prop. Shri Danish, Vill. Aharpura, Mahuakheraganj, KASHIPUR 9639927386
3440 M/s Cheema Paper Ltd. 1200.00 MU 54850.009 km Bazpur Road, Kashipur, U.S.NAGAR 9927079182
6156 M/S UTTARANCHAL TRADERS 45.00 MU 53630.00NEAR INTER COLLEGE, MAHUAKHERA, KAHSIPUR 9639827220
25815 M/s J.K. Board 60.00 MU 51982.00Prop. Shri Satnam Singh, Vill. Gulzarpur, Kundeshwari, Kashipur (U.S. Nagar) 9897575470
23945 M/S M.K.Mantnol Industries 24.00 TD 47014.00Kashipur, Kashipur, Kashipur 9837280503
23487 PRINCIPAL GIRLS INDUSTRIAL 40.00 MU 46266.00TRAINING INSTITUTE, BAZPUR ROAD-KASHIPUR, UDHAM SINGH NAGAR
7006 M/S T N Thermocare 52.00 MU 40994.00Plat NO. 55, 56 NandNagar, Industrial Estate, Mahuakeda,, Kashipur (U S Nagar) 9927080935
17887 RITU BHALLA 15.00 MU 37801.00LITTL K GHOLOB, BHALLA FARM, DHANAURI PATTI KASHIPUR
17873 PARAMJIT SACHDEVA 15.00 MU 37636.00VICHER LTD, MAHUA KHEDA, KAASHIPUR 9597606997
8390 M/S JAI PLASTIC INDUSTRIES 20.00 MU 33952.00VILL- DHABORA MUSTKAM, KASHIPUR, KASHIPUR
17886 RAVINDRA KUMAR 20.00 MU 32973.00DIRECTOR SHREERAM, INSTITUTE M AND T, RAMNAGAR ROAD KASHIPUR 9412352036
4474 SRI RAJGOPAL MEHROTRA 49.00 MU 32558.00AMBA LASTIC IND, VILL RAMPURA, KASHIPUR USN 9837069982
22416 Amit Aata Chaki 8.00 MU 32284.00Pro.Surendra Singh, Vaishali Colony Kharakpur, Devipura Kashipur 9568590136
21760 M/s. TIRUPATI MYCRON 15.00 MU 32238.00Pro.Smt. Usha Agarwal, Vill. Bhagwantpur, RMN Road, kashipur (U.S. Nagar) 9412474149
26010 M/s P.R. Fastners (P) Ltd. 40.00 MU 31386.00Plot No-22 Mahuakheraganj, Kashipur, U.S. Nagar 9990333330
8491 UPMANDALIYA ADHIKARI 24.00 MU 30414.00BSNL KARAKPUR, DEVIPURA, KASHIPUR USN 9412090744
24047 Sri Jageer Singh Educational 70.00 MU 29541.00raManagar road, Kashipur, Kashipur
25727 M/s SHEETAL FOOD PRODUCT 50.00 MU 25459.00Prop. Shri Sumeer Kaushik, Vill. Barkhera Pandey, Kashipur (U S Nagar) 9690576031
13645 M/s K.K. Industries 50.00 MU 21359.00Vill Mahuakheraganj, Kashipur, U.S.Nagar 9837091292
24495 M/S General Manager 50.00 MU 20267.00SIDCUL Spinning Mill, Near ITI College, Kashipur, U.S. Nagar 9756167627
6234 HERPAL SINGH PTR 15.00 MU 19288.00BOARD DHAKIA, NO 2 KUNDESHWARI, KASHIPUR 9837837596
26331 M/s RAJU ATTA CHAKKI 10.00 MU 17590.00Vill. GINIKHERA, Aliganj Road, Kashipur, U S Nagar 9690250449
26775 Sri Rajveer Singh 10.00 MU 17538.00S/o Sri Manohar Singh, Aliganj Road, Vill. Fasiyapura, Kashipur (U.S. Nagar) 9719459823
13692 BILQEES BEGUM 8.00 MU 17517.00HEMPUR ISMAIL, BAZPUR ROAD, KASHIPUR (U.S.NAGAR) 9927974786
24513 M/s Mahendra Aata Chakki 8.00 MU 17325.00Pro. Khaddu Singh, Vill. Gopipura, A.T.C, Hempur, Kashipur (U.S.Nagar)
17893 SDO TELEPHONE 15.00 MU 17273.00TELEPHONE EXCHANGE, KUNDESWARI, KASHIPUR U S NAG 9412084898
23778 VINAY GOEL DIRECTOR 12.00 MU 16787.00M/S UTTAM RICE &SEEDS (P), Ltd. PRATAPPUR, KASHIPUR, U.S. NAGAR 8449822153
22065 M/s New Diamond Mini Flour Mil 15.00 MU 16600.00Smt Sayra Bano, Vill. Kharmasi, Dhanouri, KASHIPUR (U.S.NAGAR) 8958985744
8789 Bio Organic Natural Cosmetic 40.00 MU 16371.0032 Industrial Estate,, Mahuakhera, Phase I,, Kashipur 8650068252
17830 DEEPAK BALI 15.00 MU 15949.00RATAN LAL BALI, GANGAPUR GOSAI, KUNDESHRI KASHIPUR 9359817470
6119 M/S UTTAM RICE & SEEDS (P) LTD 40.00 MU 15668.00PRATAPPUR, RAMNAGAR ROAD, Kashipur (U.S. Nagar) 9837176728
21739 Bharti Infratel 15.00 MU 14824.00c/o JItendra joshis, parmanandpur, kashipur 9760699713
6251 SANDEEP GOEL 25.00 MU 14688.00LTD INDUSTRIAL, ESTATE, KASHIPUR 9412089997
11639 SRI DEVRAJ BAJAJ 5.00 MU 14548.00B 9 IND ESTATE, KASHIPUR, U.S.NAGAR 9837687346
17882 UPMANDALIYA 15.00 MU 14279.00ABHIYANTH, PRATAPPUR, KASHIPUR 9412084898
12121 RAJESH KUMAR 20.00 MU 13932.00BARKHERA PANDEY, MAHUAKHERA GANJ, U.S.NAGAR 9639457265
15252 RAMDULARI SAXENA 8.00 MU 13614.00V.KRISHNAFARM, DHANORI T.KPR, DHANORI T.KPR 8958985744
Page 103 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8389 M/S MODERN STONE CRUSHER 500.00 MU 12968.00KUNDESHWARI, KASHIPUR, U.S.NAGAR 9837434734
12143 SMT RAJJO DEVI W/O 6.00 MU 12851.00JHURKA KUNDESWRY, KASHIPUR, U.S.NAGAR 9927575508
12137 FAQEER CHAND 6.00 MU 12389.00GOPIPUR RTC HEMPUR, KASHIPUR, U.S.NAGAR 9012901490
27299 Toseef Industries 13.00 MU 11801.00Industrialestate,kashipur, Mahuakheraganj, U. S. Nagar
7735 M/S Newlon India. 30.00 MU 11407.00112A, Nanadnagar Ind. Est, Mhuakheda Ganj,, Kashipur (U S Nagar) 9350892758
12426 NETRAPAL SINGH 6.00 MU 11380.00HEMPUR ISMAEEL, KASHIPUR, U.S.NAGAR 9756108951
6257 M/S KGN ENTERPRISES 15.00 MU 10931.00PAIGA, MAHUAKHERA GANJ, Kashipur (U.S. Nagar) 7895732507
17885 SDO TELEPHONES 15.00 MU 10261.00BSNL RAMPURA, RAM NAGAR RD, KASHIPUR 9412090744
27209 M/S SAI BATTERY PARTS 26.00 MU 10121.00MAHUA KHERA, KASHIPUR, U.S.NAGAR
9959 M/S Suneet Aprotech (P) Ltd. 30.00 MU 10100.00142A Nandnagar,, Industrial Estate, Mahuakheda,, Kashipur (U S Nagar) 9810331916
11664 VIVEK INDUSTRIES 6.00 MU 10026.00HEMPUR ISMAIL FAUJI COLON, KASHIPUR, U.S.NAGAR 9837731195
8790 M/S Gulshan Metal 26.00 MU 9825.0032, Nand Nagar,, Kashipur, U S Nagar 9758167213
27285 M/S RAJ WATER SUPPLY 10.00 MU 8959.00KAITAYA KASHIPUR, KASHIPUR, Kashipur (U.S. Nagar)
23147 M/s Arvind Auto cool 8.00 MU 7592.00Pro. Anurag dube, Pratappur, Kashipur (U.S.Nagar) 9690142519
24844 M/S Anand Stone Industries 600.00 MU 7235.00Dhakiya Kalan, Kundeshwari, Kashipur
20907 M/s Ashi Aata Chaki 8.00 MU 6841.00Vishal Nagar, Jaspur khurd, Kashipur (U.S. Nagar) 9837103345
27286 M/S ABHISHEK INDUSTRIES 20.00 MU 6739.00Mahuakhera, KASHIPUR, Kashipur (U.S. Nagar)
12146 SMT SUBHADRADEVI 6.00 MU 6352.00ROHTAS ATTA CHAKKI, KUNDESHWARI, KASHIPUR (U.S.NAGAR) 9839059451
11960 MOHAN SINGHMA 6.00 MU 6090.00VILL GULARIA, P O KASHIPUR, U.S.NAGAR 8057074112
11721 KRISHNA MURARI 6.00 MU 5548.00AHERPURA, MAHUAKAERAGANJ, KASHIPUR (U.S.NAGAR) 8958190129
9818 Shri Puran Singh Bhandari 15.00 MU 5367.00M.R.E Works, GhanoriPatti, Sun City, Ramnagar Road,, Kashipur
12147 PREM PRAKASH 6.00 MU 5242.00HARINAGAR DHAKIA, ATTACHAKKI KUNDSWARI, KASHIPUR (U.S.NAGAR) 9756230903
6238 M/S SHIVANSH ATTA CHAKKI 8.00 MU 5191.00PRATAPPUR, NEAR PRIMARY SCHOOL, Kashipur (U.S. Nagar) 9675922423
8374 M/S SAI INDUSTREIS 15.00 MU 4931.00IDBI MAHUAKHERA GANJ, KASHIPUR, KASHIPUR
27279 M/S GURU HARKISHAN INDUSTRIES 7.00 MU 4833.00DARIYAL ROAD DHEEMARKHEDA, KASHIPUR, Kashipur (U.S. Nagar)
17877 DISHNET WIRLESS 12.00 MU 4633.00V PARTAP UR, KASHIPUR, KAASHIPUR
17805 NAVPREET KAUR 20.00 MU 4183.00MARRIASE HOUSE, V KANAKPUR, KAHSIPUR
16952 JAGDISH WARIDHAKA 8.00 MU 4074.00KUNDESH WARI, KUNDESH WARI, KASHIPUR 7895775980
11663 RAKESH SINGH 10.00 MU 3907.00KHARAKPUR DEVIPURA, KASHIPUR, U.S.NAGAR 8410445935
14015 BISHAN LAL 8.00 MU 3737.00VAN DP.DHAKIYA NO1, KASHIPUR, U.S.NAGAR 9756223877
25592 AJAY KUMAR CHAUHAN 15.00 MU 3675.00S/o. C.S. CHAUHAN, CORBETT SUNCITY, DHANORI PATTI, KASHIPUR 9639614329
11804 KALYAN DASS 6.00 MU 3555.00KHARMASA, KASHIPUR, U.S.NAGAR 9837225341
16950 RAHAMIYA METAL 10.00 IDF 2582.00PHASE2 NANDNAGAR, PHASE2 NANDNAGAR, MAHUAKHERAHANJ 9084371111
EDSD (Town) KashipurSUB-DIVISION: 23293 M/s Tera tera seeds 150.00 MU 378305.00pro. Vekramjeet singh, Dhakiya gulabo road raipur, Kashipur (U.S.Nagar) 9927867981
4563 SDE BSNL 120.00 MU 282005.00TELEPHONE EXCHANGE, Tanda Tiraha, KASHIPUR (U.S.NAGAR) 9412090744
27405 M/SP.B. Retail Private Limited 50.00 MU 236256.00my mart, Bazpur road, bazpur road, kashipur(u s nagar)
Page 104 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17781 BHARTI SELULAR LTD. 18.00 MU 197461.00MAIN MARKET, RAHAMKHANI KASHIPUR, U.S.NAGAR 9760699713
25723 M/s HOTEL THE HEAVEN 40.00 MU 188466.00BAZPUR ROAD, KASHIPUR, U.S. NAGAR 7830300030
16871 SURENDRA PAL ARORA 75.00 MU 166746.00ALIGANJ ROAD, ALIGANJ ROAD, TANDA UJJAIN 9837324727
24050 M/S Mani Hand Paper 40.00 MU 153870.00S/O Sri Jara Singh, Girdhai Aliganj Road, Kashipur 9719606419
20738 M/s Mehrotra & Sans 150.00 MU 148348.00BAZPUR ROAD, KASHIPUR, U.S. NAGAR 9837028944
12128 SUPDT PLAY GORUND STA 6.00 MU 117852.00STADIUM, RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 8057739999
13646 M/s Dyal Seeds Industries 75.00 MU 112249.00Vill. Aliganj Road,, Kashipur, U.S.NAGAR 9837324727
5236 Supretendent, 40.00 MU 99908.00LD Bhatt Hospital,, Ramnagar Road,, Kashipur(US Nagar) 9457636162
25640 M/S Y.S.Home Appliances 20.00 MU 95921.00Near Ananya Residency, Ramnagar Road Kashipur, Kashipur (U.S.Nagar)
4428 HITESH CHAND 46.00 MU 87854.00MAHESH PURA, KASHIPUR, KASHIPUR 9837435754
6239 M/S MIDAS FOOD 15.00 MU 84902.00RAM NAGAR ROAD, RAM NAGAR ROAD, KASHIPUR 9219538656
17840 THE MANAGER B O B 25.00 MU 72055.00JAIL RD, JAIL RD, KASHIPUR 8477009670
27407 M/S Hotel S.V.Partner 40.00 MU 68924.00Ramnagar Road, ramnagar road kashipur, kashipur(u s nagar)
17792 BHARTI SELULAR LTD. 18.00 MU 63374.00RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 9760699713
4573 SUBHASH CHAND, PNB BANK 40.00 MU 61215.00MATA MANDIR, ROAD KPR, U.S.NAGAR 9868447111
17784 MEDICAL OFFICER 25.00 MU 51214.00L D BHATT HOSPITAL, RAM NAGAR ROAD, KASHIPUR (U.S.NAGAR) 9457636162
4568 M/S KUMAUN PLAZA HOTEL 48.00 MU 51118.00BAZPUR ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9997122253
17846 BHARTI SELULAR LIMITED 18.00 MU 47687.00MAHESHPURA, KASHIPUR, U.S.NAGAR 9760699713
17845 DR VIRENDRA VERMA 12.00 NA 44526.00HOME CHETI FARM, M/S ANITA NURSHING, KASHIPUR NTL 9760045717
26009 M/s MANAGER 25.00 MU 43663.00PUNJAB NATIONAL BANK, (D.D.B, BRANCH) VISHAL MEGA, MART BAZPUR ROAD, KASHIPUR
24524 Paigya Agro Development Corp. 23.00 NA 40821.00Pro. Rohit Agarwal, Bazpur Road, Chaiti Farm, Kashipur (U.S.Nagar) 9837019444
16847 M/S SINGH BATTERY 9.00 MU 40628.00DHAKIYA GULABOO, DHAKIYA GULABOO, KASHIPUR NTL
22577 BRANCH MANAGER PUNJAB 15.00 MU 40581.00& SINDH BANK, RAM NAGAR ROAD, KASHIPUR (U.S. NAGAR) 9412130102
22062 Shri Amreek singh 12.00 MU 39677.00In frant of kapoor petrol, Chatri choraha bazpur road, kashipur 8958696444
17770 HARJIT SINGH S/o GURDAYAL SING 16.00 MU 37747.00FOR ALLAHABAD BANK, RAM NAGAR ROAD KASHIPUR, KASHIPUR
8333 DR VIMAL SHARMA 20.00 MU 33062.00DR ARVIND SHARMA, DR ARVIND SHARMA, KASHIPUR 9837009444
4310 S P INDUSTRIES 49.00 MU 31569.00MAHESH PURA KPR, KASHIPUR, US NAGAR
23312 SECRETARY KASHIPUR URBAN BANK 20.00 MU 31554.00BAZPUR ROAD, AVAS VIKAS MOD KASHIPUR, U S NAGAR
23145 Bhartiye infratel 15.00 MU 31515.00katoratal near, bulansha majar Kashipur, U. S .Nagar 9760699713
4576 BRANCH MANAGER, HDFC BANK 54.00 MU 30630.00332 KATORATAL RAMNAGRROAD, NEAR CHEEMA CHAUK, KASHIPUR US NAGAR
4586 SUDARSHAN ANAND 50.00 MU 28030.00BAZPUR ROAD, KASHIIPUR, KASHIIPUR 8400400636
11939 KUMAUN DIESEL WORKS 6.00 MU 26274.00KATORATAL ROAD, KASHIPUR, U.S.NAGAR
17780 SDO TELEPHONE 15.00 MU 25749.00KHATRI SABHA, KASHIPUR, U.S.NAGAR 9412090744
6149 M/S HARIT AGRO 19.00 MU 25608.00JASPUR KHURD, JASPUR KHURD, KASHIPUR 9837048256
21349 M/s Ganpati Restaurant 25.00 MU 24935.00M/S Raj Associates, Above Vishal Mega Mart, Bazpur Road Kashipur 9837642037
15280 M/S PAGIA MARVELLS 13.00 MU 23697.00BAZPUR ROAD, BAZPUR ROAD, KASHIPUR
25233 ALMORA URBAN BANK 10.00 MU 22600.00POST OFFICE ROAD, KASHIPUR, U.S. NAGAR 9012355924
Page 105 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
4569 ANJU JAIN 30.00 MU 22452.005/1B ROAD, AVAS VIKAS, KASHIPUR USN 7409148971
26159 M/s KANHAIYA BHOG AATA CHKKI 15.00 MU 21835.00Prop. Smt. MUJUNI DEVI, KHASRA NO. 275M JASPURKHURD, INFRANTOF GAS GODOWN KASHIPUR 8864954821
17844 AMIT KUMAR VERMA 12.00 MU 21209.00SURESH KUMAR, MORADABAD ROAD, KASHIPUR, U.S.NAGAR 9897064480
8334 MANJU DABUR 15.00 MU 20722.00BHOLA DABUR, SHOP 77 OLD PNB, KASHIPUR 9997400248
13958 CHITIJ SHARMA 8.00 MU 20327.00STATION ROAD EX PELLA, KASHIPUR, U.S.NAGAR 9927541838
11948 RAJEEV KR AGARWAL PRO 6.00 MU 19709.00MATA MANDIR RD KPR, KASHIPUR, U.S.NAGAR 9837046006
6237 M/S Anand Infracon Ltd. 50.00 MU 19665.00Jaspurkhurd,, Kashipur, U S Nagar 9837055542
17828 SDO TELEPHONES 15.00 MU 18427.00ISMAEEL, ISMAEELKASHIPUR, KASHIPUR 9412090744
17831 NISHIKANT VERMA 18.00 MU 18395.00BASKHEDA, KASHIPUR, KASHIPUR 9760699713
4572 BRAHCH MANAGER, UTI BANK 35.00 MU 18211.00STATION ROAD, KASHIPUR, US NAGAR 8057291631
16850 MOHD HANEEF 9.00 MU 18045.00FASIAPURA, FASIAPURA, KASHIPUR 9897067528
16924 MANOJ GUPTA MD 25.00 MU 15364.00MADDHAV RAGHAV, FOODS LTD PRATAPPUR, KAHSIPUR
27280 M/S BHARAT ENTERPRISES 10.00 MU 15037.00PAIGA, KASHIPUR, Kashipur (U.S. Nagar) 9837400168
25906 Smt. SUREKHA 24.00 MU 14268.00H.No. 2037, Ramnagar Road Chamunda Vihar, Kashipur (U.S.Nagar) 8193000000
8592 M/s Wire Less T.T. 15.00 MU 12808.00Info Service, Ramnagar Road, Kashipur 8191902803
13960 RADHA KRISHNA 8.00 MU 12107.00MAHESHPURA, KASHIPUR, U.S.NAGAR 9837041985
17811 RITU JAIN 12.00 MU 11967.00RAKESH JAIN, NAGERPALIKA ROAD MAIN BAZAR, KASHIPUR (U.S.NAGAR) 9897036483
17825 BANK OF BARODA 20.00 MU 11929.00BAZPUR ROAD, KASHIPUR, U S NAGAR
23484 BRANCH MANAGER AANDHARA BANK 20.00 MU 11859.00RAMLEELA GRAUND, RAM NAGAR ROAD- KASHIPUR, UDHAM SINGH NAGAR 9927345142
23277 M/s shri Hari taiel 10.00 MU 11793.00Manpur, kashipur, U. S .Nagar 9837300396
17771 BRANCH MANAGER 17.00 MU 11295.00CENTRAL BANK OF INDIA, KATORATAL RD KASHIPUR, U.S.NAGAR 9758755390
17854 SHUSHEELA TOURIST HOTEL 15.00 MU 11038.00RESTURENT MORADABAD ROAD, MORADABAD ROAD, KASHIPUR, U.S. NAGAR 9837409436
26149 M/s. ARIHANT AGENCIES 20.00 MU 10677.00Prop. Sri Kshitiz Jain, Jaspurkhurd Near Gas Godown, Kashipur (U S Nagar) 8476046885
11708 CHANDAN SINGH 6.00 MU 10468.00STATION ROAD, KASHIPUR, U.S.NAGAR 9837477294
22378 M/s N.D.H. Gold Masala 10.00 MU 10073.00Dhakiya Gulaboo, Kashipur, U.S.Nagar 7351372797
13999 M/S SETHI RICE & GENERAL MILL 10.00 MU 9885.00BAZPUR ROAD, KASHIPUR, U.S.NAGAR 9837040566
17851 MANEGER BANK OF BARODA 20.00 MU 9821.00OPP LIPISA INN, HOTAL MBD ROAD KASHIPUR, U.S.NAGAR
23308 KASHIPUR AUTOMOBOIL 12.00 MU 9177.00MORADABAD ROAD, KASHIPUR, U. S .Nagar 9837056443
12449 M/S ANISH ENGG WORKS 7.00 MU 8889.00STATION ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9639331440
26565 Mr. SANDEEP SINGH RATHAUR 10.00 MU 7964.00S/o VIJAI SINGH RATHAUR, C/o Leangloble Pvt Ltd, Near, Andhra Bank,RMN Road, Kashipur 9997902791
17806 P A C L INDIA 25.00 TD 7915.00CHAMUNDA COMPLEX, RAMNAGAR ROAD KASHIPUR, US.NAGAR 9358099736
9532 Shri Sai Traders 60.00 MU 6665.00Near Maria school,, Dariyal Road, Kashipur 8532869376
11736 GURU BACHAN SINGH 6.00 MU 6403.00TANDA UJJAN KASHIPUR, KASHIPUR, U.S.NAGAR 9927659189
6099 M/S RAIS ATTA CHAKKI 9.00 MU 6324.00JASPUR KHURD, PAKIZA COLONY, Kashipur (U.S. Nagar) 9727520017
11627 SHEKH ATTAULLAH 5.00 MU 5623.00KATORATAL, KASHIPUR, U.S.NAGAR 7895171400
11651 MOHD IQBAL 5.00 MU 5159.00THANA SABIK, KASHIPUR, U.S.NAGAR 9837605894
14050 MOHD NAIM 8.00 MU 5142.00CINEMA ROAD, KASHIPUR, U.S. NAGAR 9927264691
Page 106 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KashipurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17867 SUPRINTENDENT 15.00 TD 4897.00RAM NAGAR RAOD, KASHIPUR, KAASHIPUR 9457636162
11587 MOHD NASIR 5.00 MU 4504.00RNR.ROAD KASHIPUR, KASHIPUR, U.S.NAGAR 9319399826
13956 RAM PAL SINGH 12.00 MU 4102.00STATION ROAD, KASHIPUR, U.S.NAGAR 9837759218
11730 SRI ANEES AHMAD 6.00 MU 4029.00MOH BANSFORAN, KASHIPUR, U.S. NAGAR 9837623339
8337 DR YOGESH SHARMA 15.00 MU 3794.00CITY NURSHING HOME, BAZPUR RD, KASHIPUR 9412089235
9533 Qupo Telecom Infrastructure 12.00 MU 3756.00Fasiapura,, Kashipur,, U S Nagar 8191902810
6218 M/S CHOUDHARY ATTA CHAKKI 10.00 MU 3741.00NEAR ROYAL ENCLAVE, GAUTAM NAGAR, Kashipur (U.S. Nagar) 9837659255
27408 M/S HARI ATTA CHAKKI 7.00 MU 3714.00LAXMIPUR PATTI, KASHIPUR, Kashipur (U.S. Nagar)
24856 Sri Nishant Bali Timber 10.00 MU 3671.00Tanda Ujjain, Kashipur, Kashipur U.S.Nagar 9412906356
11833 GOMTI LAGHU UDYOG 6.00 MU 3566.00PROP GOMTI DEVI, LUXMIPUR PATTI, KASHIPUR (U.S.NAGAR) 9917702810
11568 BHAGWAN DASS 5.00 MU 3489.00KHALSA, KASHIPUR, U.S.NAGAR 9927332691
12495 NET RAM SHARMA 8.00 MU 3377.00C/O BISHKARAMA IND, RAM NAGAR ROAD, KASHIPUR (U.S.NAGAR) 9045650890
27406 M/S SEVA ATTA CHAKKI 10.00 MU 2931.00GAUTAM NAGAR, KASHIPUR, Kashipur (U.S. Nagar)
11518 C P MOLERS AND ENGINEERING WOR 5.00 MU 2918.00DRONA SAGAR ROAD, KASHIPUR, U.S. NAGAR 9837400008
20445 SMT Geeta Kashyap 8.00 MU 2833.00M/S Kashyap Aata Chakki, Kabi Nagar, Kashipur, U.S.NAGAR 8958066693
12470 S.C.JAIN 8.00 MU 2631.00RAM NAGAR ROAD, KASHIPUR, U.S.NAGAR 9897634722
11836 TARAWATI 6.00 MU 2211.00NA, ARYA NAGAR, MAHESHPURA, U.S.NAGAR 9639060117
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 200 47036683.00
Page 107 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) Hydel ColonySUB-DIVISION: 909 M/S Uttaranchal Iron & Ispat 6000.00 MU 17637839.005,6,7- Industrial Area, Jashodharpur, Kotdwara, Pauri Garhwal 9927015616
6706 D/W Pump Sitabpur 101.00 MU 17305960.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
6702 D/W Tubewell Devimandir 87.00 MU 14786857.00C/O Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
6712 D/W Pump Lakri Paraw 75.00 MU 10005876.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
6723 D/WTubewell Motadhak Talla 27.00 MU 9155925.00C/O EE U.P.Jal Nigam, Bijnor, Distt Bijnor Uttar Pradesh
6722 D/W Pump B.N.Marg 81.00 MU 7200289.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
27375 D/WTubewell Hdr Road Shivpur 59.00 MU 5625577.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)
6720 D/W Pump Johnpur 81.00 MU 5359079.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
6714 D/W Pump Degree College 71.00 MU 4720726.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
6704 D/W Pump Kalabarh 15.00 MU 2731414.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
6717 D/W Pump Devi Mandir(Booster) 68.00 MU 2163641.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal
27101 D/W Pump Kashirampur Talla 50.00 MU 1951524.00Executive Engineer, Uttarakhand Jal Sansthan, Kotdwar, Pauri Garhwal(UK)
899 M/S Uttranchal Iron & spat Ltd 2600.00 MU 1758907.003-4 Industrial Area, Jashodharpur, Kotdwar, Pauri Garhwal 9927015616
27376 D/W Mini Tubewell Govind Nagar 25.00 MU 1619788.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)
27374 D/WTubewell Sitabpur(Talla) 25.00 MU 1069586.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)
26888 Drinking water T/W Garighat 60.00 MU 874327.00C/O EE Uttrakhand Jal, Sansthan Kotdwar, Pauri Garhwal(UK)
895 M/S Sant Steel & Alloys Pvt. L 2400.00 MU 532245.001-UPSIDC Ind. Area, Jashodharpur, Kotdwara, Pauri Garhwal 9927089777
940 Sub-Divisional Engineer(Ph) 90.00 MU 380057.00Telephone Exchange, Malgodam Road, Kotdwar, Pauri Garhwal 9411112223
25023 M/S H & M Hi-Tech Pvt Ltd 250.00 MU 202413.00A2 C6 SIDCUL, Growth Centre Sigaddi,Kotdwar, Pauri Garhwal(UK) 9873700095
22109 M/S Birla Infra Projects P Ltd 75.00 MU 178576.00C-32,C-33 SIDCUL, Growth Centre,Sigaddi, Kotdwar,Pauri Garhwal(UK) 9927900407
6543 Sub Divisional Engineer(Phone) 20.00 MU 130944.00Telephone Exchange, BSNL Durgapuri, Kotdwar Pauri Garhwal(UK) 9410394733
7896 M/S Banjosh Enterprises 72.00 MU 95244.00D-21, D-22, Growth Centre, Sigaddi, Kotdwar Pauri Garhwal(UK) 995802600
24623 M/S Ayush Plast & Components 60.00 MU 56441.00D-14,Industrial Area, Balbhadrapur,Kotdwar, Pauri Garhwal(UK) 9811500261
16363 Smt. Aneeta Malhotra 10.00 MU 53875.00Sri Jitendra Malhotra, Giwanisot, Kotdwar, Pauri Garhwal 9927136200
6546 Sub Divisional Engineer(Phone) 15.00 MU 50497.00BSNL Mobile Tower, N.B. Road, Kotdwar, Kotdwar Pauri Garhwal(UK) 9410394733
27904 Mr.NUSRAT ALI KHAN 45.00 MU 49808.00KHATA NO-8 KHET NO-85, BALBHADRAPUR, PAURI
27567 M/s.RAM PAPER PACKAGING 30.00 MU 49690.00NEAR-SABJI MANDI, KHOONIBUD, PAURI
16285 Sri Devashish Rawat 10.00 MU 44166.00Sri Nagendra Singh Rawat, Sitabpur, Kotdwar, Pauri Garhwal 9997005785
9631 Sri Devashish Rawat 25.00 MU 43881.00Near- Raj Hotel, 2-Sitabpur,Devi Road, Kotdwar Pauri Garhwal(UK) 8954886669
16001 S.D.E. Phones 10.00 MU 43462.00Padampur Suhkhro, Near-Sundriyal Wedding Point,, Kotdwar Pauri Garhwal 9410394733
8608 Managing Director SIDCUL 95.00 MU 41488.00For-Pump House, Growth Centre,Sigaddi, Kotdwar Pauri Garhwal(UK) 9319748252
6562 Assistant Sports Officer 16.00 MU 38009.00Govt Sports Stadium, Garighat,Kotdwar, Pauri Garhwal(UK) 9411110320
22092 Bharti Infratel Ltd 18.00 MU 36681.00Laldhang, Post Office-Laldhang, Hardwar(UK) 9837387415
6533 Sub Divisional Engineer(Phone) 20.00 MU 35989.00Balbhadrapur, Kotdwar, Kotdwar Pauri Garhwal(UK) 9410394733
22998 Incharge Telephone Exchange 30.00 MU 33832.00Bharat Sanchar Nigam Ltd, New Colony,Kalagarh, Pauri Garhwal(UK) 9412518636
6713 Sri Anupam Dixit 20.00 MU 31991.00Mobile Tower, Ganga Dutt Joshi Marg, Kotdwar Pauri Garhwal(UK)
Page 108 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8522 M/s Wireless T.T, Info S.Ltd 15.00 MU 30073.00Mobile Tower, Jeetpur, Kumbhichaur, Kotdwar Pauri Garhwal(UK) 9639018324
7990 Wireless TT Info Service Ltd. 15.00 MU 29656.00Mobile Tower Near Beladat, Padampur Sukhro, Kotdwar Pauri Garhwal(UK) 9639018324
21581 M/S A.T.C.Telecom Tower Corpn. 15.00 NR 28067.00Pvt Ltd For-Mobile Tower, Lokmanipur, Sigaddi, Kotdwar Pauri Garhwal 9756332114
7355 Assistant Engineer BSNL 20.00 MU 26744.00Telephone Exchange, Kishanpur, Kotdwar Pauri Garhwal(UK)
6481 M/S Commercial Motors 25.00 MU 24771.00B.N. Marg Kotdwar, Kotdwar, Pauri Garhwal(UK) 9690024045
7323 Wireless T.T.Info Service Ltd 15.00 MU 24172.00Mobile Tower, Kashirampur, Kotdwar, Pauri Garhwal(UK) 9639018324
5164 M/S Rural Renewable 60.00 ADF 22584.00Urja Solution Luthapur, Post Office-Kalalghati, KOTDWAR PAURI GARHWAL(UK) 9410525165
15411 Sri Manoj Kumar 8.00 MU 21139.00Sri Shiv Lal Singh, Badola Gali,, Kotdwar Pauri Garhwal(UK) 9760215140
28058 M/s.RELIABLE SOLUTIONS 75.00 MU 20887.00B 1 SIDCUL GROWTH CENTRE, SIGADDI, PAURI
27293 Sri Ganesh Tariyal 10.00 MU 20266.004Palika Shopping Complex, Aam Paraw,Hardwar Rd Jonpur,, Kotdwar Pauri Garhwal(UK). 9411110048
8007 M/S Wireless TT Info.S. Ltd. 15.00 MU 18994.00Mobile Tower- Smriti Kunj, Kashirampur Malla, Kotdwar Pauri Garhwal(UK) 9639018324
7356 Manager PNB 20.00 MU 16295.00B.N. Marg, Kotdwar, Kotdwar Pauri Garhwal(UK)
25525 M/S Sidhbali Hygienic Products 5.00 TD 16133.00D-8C SIDCUL Growth Centre, Sigaddi, Kotdwar, Pauri Garhwal(UK) 7895312777
9331 Sri Nishikant 15.00 MU 15805.00Padampur Sukhrow, Padampur, Kotdwar Pauri Garhwal(UK) 9837387415
15407 M/S Indian Gold Spices Udyog 8.00 MU 15345.00Prop-Smt Sapna Agrawal, Kashirampur, Kotdwar, Pauri Garhwal(UK) 9837052427
7326 Wireless TT Info.Service Ltd 15.00 MU 14924.00Mobile Tower, Lower Kalabud,Kotdwar, Kotdwar,Pauri Garhwal(UK) 9639018324
7325 Wireless TT Info.Service Ltd 15.00 MU 14847.00Mobile Tower, Padampur Motadhak, Kotdwar, Pauri Garhwal(UK) 9639018324
27476 Branch Manager Vijaya Bank 15.00 MU 14475.00Nazibabad Road, KASHIRAMPUR, PAURI
15882 Sri Janak Kumar Bhatiya 8.00 MU 14002.00Lakripraw,, Kotdwar, Pauri Garhwal(UK) 8923441642
6435 Secretry, Kotdwara Milk 19.00 IDF 13837.00Dairy,Sitabpur, Kotdwar, Pauri Garhwal(UK) 9412995462
15598 M/S Kala laghu Prop. C.M. Kala 9.00 MU 12921.00Sri Jagmohan, Nandpur, Motadhak, Kotdwar, Pauri Garhwal 7500779503
24821 Sri Brijendra Kumar Agrawal 10.00 MU 12596.00Jagdamba Complex, Ganga Dutt Joshi Marg,, Kotdwar,Pauri Garhwal(UK) 9410519009
7324 Wireless TT info.Service Ltd 15.00 MU 12552.00Mobile TowerSavitri Nagar, Padampur Sukhro, Kotdwar, Pauri Garhwal(UK) 9639018324
15938 Manager,PNB 15.00 MU 12241.00Punjab National Bank, Kishanpuri, Kotdwar, Pauri Garhwal(UK) 8171433666
17535 Sub-Divisional Engineer 10.00 MU 11620.00BSNL Mal Godam Road, For-3G BTS Shibbunagar, Kotdwar Pauri Garhwal(UK) 9410394733
21867 Sub-Divisional Engineer(Phone) 10.00 MU 11584.00Bharat Sanchar Nigam Ltd, For- BTS Lalpur,, Kotdwar, Pauri Garhwal (UK) 9410394733
26243 Sri Mohit Baluni 15.00 MU 11286.00S/O Late Man Mohan Baluni, Near-Sukhro GIC,Balasaur, Kotdwar Pauri Garhwal(UK). 9837828342
15529 Sri Rakesh Pokhriyal 6.00 MU 9673.00S/O Sri Om Prakash, Padampur Sukhro,, Kotdwar Pauri Garhwal(UK) 9720585770
21742 Sri Pramod Bansal 15.00 MU 9655.00S/O Sri H.K.Bansal, Kandi Road, Kotdwar Pauri Garhwal(UK) 9319899697
6763 D/W Tubewell Kashirampur Malla 44.00 MU 9379.00Near-Anoop Vihar, Kotdwar(G), C/OEE Uttarakhand Jal Sansthan
17534 Sub-Divisional Engineer 10.00 MU 9222.00BSNL Mal Godam Road, For-3-G BTS, Mawakot, Kotdwar Pauri Garhwal(UK) 9410394733
25071 M/S Kotdwar Block Company 10.00 MU 8375.00Simalchaur, Kotdwar, Pauri Garhwal(UK) 9837356977
6762 D/W Tubewell Padampur Sukhrow 40.00 MU 8077.00Near-Shyam Lal Bagicha, Kotdwar(G), C/OEE Uttarakhand Jal Sansthan
9744 Principal,Govt Food Science 16.00 MU 7806.00Institute, Industrial, Estate Sitabpur,, Kotdwar Pauri Garhwal(UK) 9411329087
25738 M/S Balaji Herbal Products PLt 10.00 MU 6773.00B-4 SIDCUL Growth Centre, Sigaddi,Kotdwar, Pauri Garhwal(UK) 9818426148
15897 Sri Shoba Singh 5.00 MU 6696.00Engg. Work, Cinema Road, Kotdwar, Pauri Garhwal 9927022749
27905 M/s.MANAGER,DENA BANK 20.00 MU 6514.00GAUNIYAL MARKET, DEVI ROAD SITABPUR, PAURI
Page 109 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9066 M/S Rainbow Print O Pack P.Ltd 15.00 ADF 5050.00D-18&19, SIDCUL Growth Centre Sigaddi, Kotdwar Pauri Garhwal(UK) 8057641936
15590 Sri Mohan Chand Tiwari 9.00 MU 4557.00Sri Bhola Chand, Shivrajpur, Kotdwar, Pauri Garhwal 9012969955
15475 Sri Dinesh Chandra Juyal 6.00 MU 3721.00Hardwar Road, Shivpur,, Kotdwar Pauri Garhwal(UK) 9720573517
15602 Sri Suresh Singh 6.00 MU 3364.00Sri Ghaseeta Singh, Laldhang, Haridwar 9760111501
15322 M/S Berliya Industries 9.00 MU 3003.0028-Industrial Estate, Sitabpur, Kotdwar, Pauri Garhwal(UK) 9412110321
26883 Mohammad Amzad 7.00 ADF 2326.00S/O Mahmood Ahamad, Stadium Colony, Lakri Parao,, Kotdwar, Pauri Garhwal(UK) 9917339231
EDSD (II) Hydel ColonySUB-DIVISION: 6707 Sri Yatendra Bijalwan 26.00 TD 112732.00S/O Sri Vinod Vijalwan, Vill & Post Office-Jhaid, Yamkeshwar, Pauri Garhwal 9720170777
9187 M/S Swadeshi Ayurved Pvt Ltd. 75.00 MU 93836.00Ganga Bhogpur, Tahsil-Yamkeshwar, Distt-Pauri Garhwal(UK) 9410983311
6761 M/S Shantam Resort Pvt Ltd 75.00 MU 83089.00Vill-Maral(Kherkhal), P.O.Maral Dwari Khal Block, Pauri Garhwal(UK)
22443 Aanandam Estates 75.00 MU 76009.00Gangabhogpur Malla, Yamkeshwar Block, Pauri Garhwal(UK) 9897073008
16004 S.D.E. 10.00 MU 72133.00B.S.N.L. Lansdown, For Mobile Tower, Devikhal, Pauri Garhwal(UK)
22098 Sub-Divisional Engineer(E) 12.00 MU 61359.00BSNL Srinagar(G), Mobile Tower Kathur, Bara, Block-Dwarikhal, Pauri Garhwal 9412096222
6597 Sri Rajendra Singh 15.00 NR 52614.00S/O Sri Mehtab Singh, Vill-Sainj P.O.-Bareth, Yamkeshwar, Pauri Garhwal
16431 Divya Prem Sewa Mission 10.00 IDF 49832.00Bande Matram Kunj, Ganga Bhogpur Tlla, Yamkeshwar, Pauri Garhwal 9219669687
10168 M/S Jumpin Adventures Pvt Ltd. 40.00 MU 45867.00For Adventure Sports, Bijni Chhoti(Yamkeshwar Block, Bijni Chhoti Pauri Garhwal(UK) 7830335577
10167 M/S Jumpin Adventures Pvt Ltd. 40.00 ADF 44616.00For Flying Fox, Bijni(yamkeshwar Block), Bijni Chhoti Pauri Garhwal(UK) 7830335577
6565 Sub-Divisional Engineer 15.00 MU 41616.00BSNL Kotdwar, For-Mobile Tower Nali, Nalikhal, Pauri Garhwal 9410394733
6549 A.E. Telephone 15.00 MU 40495.00Bharat Sanchar Nigam Ltd, Mobile Tower, Dugadda Pauri Garhwal 9410394733
16380 Smt Kavita Mehrotra 75.00 MU 28377.00Satva Spa & Wellness, Retreat, Jogyana, Mohanchatti, Pauri Garhwal(UK) 9997308635
6553 Sub Divisional Engineer(Ph) 20.00 MU 22413.00Bharat Sanchar Nigam Ltd, Kandakhal, Pauri garhwal(UK) 9410394733
24822 Sri Pranav Kukreti 50.00 MU 18719.00Village-Sinduni, Mohanchatti, Pauri Garhwal(UK) 9897684867
6928 Sub-Divisional Engineer(E) 15.00 MU 18261.00For Mobile Tower, BSNL Surari(Chailusain), Pauri Garhwal(UK) 9412096222
22933 Raja Ji Retreat 10.00 NR 13967.00Saynar Garh, Heerakhal, Yamkeshwar Pauri Garhwal(UK)
16138 BSNL Mobile Tower, Balli 12.00 MU 11686.00S.D.E(Phone), Bharat Sanchar Nigam Ltd, Kotdwar,Pauri Garhwal
24508 Manager, SBI 26.00 MU 9989.00State Bank Of India, Paukhal, Distt-Pauri Garhwal(UK) 9456594358
24076 Sri Anil Singh Bisht 10.00 MU 9358.00S/O Sri Ratan Singh Bisht, Village-Dabad P.O.Amola, Block Dwarikhal,Pauri Garhwal 9412988771
22345 Sri Bishan Dutt 6.00 MU 8692.00S/O Sri Ghanshyam, Kandakhal, Dugadda Pauri Garhwal(UK) 8958818135
22304 Sri Dhiraj Singh 6.00 MU 7207.00S/O Sri Prem Singh, Village-Gahali P.O.Khera, Distt Pauri Garhwal(UK)
6551 Sub Divisional Engineer(Ph) 15.00 MU 6266.00Bharat Sanchar Nigam Ltd, Mobile Tower Bithyani, Pauri Garhwal(UK) 9410394733
16427 M W T T I L,Pundrasoo 10.00 IDF 3062.00Neelkanth, Yamkeshwar Block, Pauri Garhwal(UK)
24285 Sri Deependra Chaudhary 10.00 MU 3018.00S/O Sri Lokendra Singh, Vill-Dabud P.O. Amola, Dwarikhal Block Pauri Garhwal 9811903301
EDSD JharikhalSUB-DIVISION: 640 Sub-Divisional Engineer(Ph) 50.00 MU 203822.00Telephone Exchange,, BSNL Lansdowne, Lansdowne, Pauri Garhwal 9412079200
22112 Vanvasa Hotels & Resorts 30.00 MU 98244.00Village-Jui, P.O.Naudano, Rikhnikhal Block, Pauri Garhwal(UK) 9811040569
6529 Sub Divisional Engineer(Ph) 15.00 MU 47017.00BSNL, Lansdowne, Lansdowne Pauri Garhwal 9412079200
6725 Sri Kamar Alam Khan 10.00 MU 37834.00S/O Mohammad Ashraf, Sadar Bazar, Near-Post Office, Lansdowne, Pauri Garhwal(UK) 9412110553
Page 110 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD KotdwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6557 Sub Divisional Engineer(Ph) 20.00 MU 33901.00Telephone Exchange, BSNL,Rikhnikhal, Pauri Garhwal(UK) 9412079200
16141 S.D.E. (Phone) 12.00 MU 29677.00B.S.N.L. Srinagar, For M.Tower, Chapret,, P.O. Timalsain,Pauri Garhwal
6528 Sub Divisional Engineer(E) 15.00 MU 29053.00Srinagar(G), For M/ Tower Uneri(Rikhinikhal, Uneri Pauri Garhwal(UK)
6724 Sri Nanak Ram Mishra 10.00 MU 22114.00S/O Sri Gauri Lal Mishra, Kaleshwar Road,, Lansdowne, Pauri Garhwal(UK)
21743 Sri Raghvendra Gupta 10.00 MU 21768.00Reliance Communication, Ltd Mob Tower Tahsil Compound, Lansdowne Pauri Garhwal(UK) 9358344516
16142 S.D.E. (Phone) 12.00 MU 21164.00B.S.N.L. Srinagar, For M. Tower Silwar, Dhautiyal, Pauri Garhwal
16140 S.D.E. (Phone) 12.00 MU 16100.00B.S.N.L. Srinagar, Mob Tower, Kartya, Rikhanikhal, Pauri Garhwal(UK)
22603 Smt Geeta Chauhan 10.00 MU 12703.00W/O Sri Vinod Kumar, Hotel Vinayak,Deriyakhal, Lansdowne,Pauri Garhwal(UK)
16436 Agent S.B.I. 10.00 MU 11572.00Sadar Bazar, Lansdowne, Pauri Garhwal
16446 Sri Balwant Singh 10.00 MU 11197.00Sri Vijay Singh, Deviyonkhal, Dabarisain, Pauri Garhwal 9568392895
16439 Resort Retreat Anand 10.00 MU 8604.00Vill-Dhura, Lansdowne, Pauri Garhwal(UK) 9411350659
6721 Sri Sanjay Negi 10.00 MU 4875.00Hotel Heritage, Sadar Bazar,Lansdowne, Pauri Garhwal(UK)
15212 Sri Nathu Ram Gupta 9.00 MU 4300.00Sadar Bazar, Lansdowne, Pauri Garhwal 9412913166
23451 Sri Budhi Ballabh Dhyani 15.00 MU 3427.00S/O Sri Shivcharan Pd, Deriyakhal,Lansdowne, Pauri Garhwal(UK)
6501 Smt Neelam Rawat 15.00 MU 2928.00W/O Sri S.P.S.Rawat, Jaiharikhal, Jaiharikhal Pauri Garhwal(UK) 9412934850
15223 Sri Dan Singh Bisht 6.00 MU 2599.00S/O Sri Dharm Singh Bisht, Sadar Bazar,Lansdown, Pauri Garhwal(UK) 9412995311
15230 Sri Surjeet Singh Rawat 9.00 MU 2388.00S/O Sri Yogendra Singh, Pani Sain ,Rikhanikhal, Puri Garhwal(UK) 9410912330
EDSD SyunsiSUB-DIVISION: 27462 M/s.INDUS TOWER LTD 15.00 MU 127429.00KARALDANDA, POST OFFICE-NAINIDANDA, PAURI
15599 Sri Dilwar Singh 10.00 MU 38875.00S/O Sri Khushal Singh, Takulsari,Beeronkhal, Pauri Garhwal(UK) 9761751436
16111 S.D.E. 13.00 MU 36251.00B.S.N.L., Thalisain, Pauri Garhwal
16124 S.D.E. 13.00 MU 21170.00Bharat Sanchar Nigam Ltd., Bironkhal, Distt-Pauri Garhwal
15254 Sri Kripal Singh Chauhan 6.00 MU 18215.00Khiri Reekhal, Nainidanda, Syunsi, Pauri Garhwal
16126 Sub Divisional Engineer 13.00 MU 17941.00Bharat Sanhchar Nigam Ltd, Dhumakot, Pauri Garhwal(UK)
16134 S.D.E. (Phone) 13.00 MU 15682.00B.S.N.L. Telephone, Exchange- Nainidanda, Pauri Garhwal(UK)
27485 Mr.MAHENDRA SINGH 8.00 MU 8824.00VILL-SAINDLEE, VILLAGE-SAINDLEE MALLI, PAURI
16139 S.D.E. (Phone) 12.00 MU 5288.00B.S.N.L. Srinagar, Kaproli, Thalisain, Pauri Garhwal(UK)
6563 Sub Divisional Engineer(E) 15.00 MU 4319.00BSNL Srinagar(G), For Mobile Tower Ida(Thalisain, Pauri Garhwal(UK)
15260 Sri Vijay Pal Sing 6.00 MU 2871.00Jarookhand, Nainidanda, Pauri Garhwal
15263 Sri Ram Prasad Sundriyal 6.00 MU 2173.00Sri S.P. Sundriyal, Dungri, Pauri Garhwal
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 137 108548149.00
Page 111 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Laksar HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD BhattipurSUB-DIVISION: 26845 Upbhokta Payjal Samiti 17.00 MU 1149283.00Mohamadpur Kunahari, Mohamadpur Kunahari Laksar, Haridwar 8533968680
2846 M/s Shiv Shakti Stone Crusher 180.00 MU 596195.00Bhogpur, Laksar, Haridwar 9719565654
25569 DHARAMPAL SINGH S/O RAM SINGH 5.00 MU 260138.00VILL- PHOOLGARH, LAKSAR, HARIDWAR 9690323956
1290 M/s Shiv Stone Crusher 225.00 MU 252687.00Khasra No. 103,104 & 106, BHOGPUR,, Haridwar 9719099002
12856 SUNIL ATTA CHAKKI 6.00 MU 220968.00VILL- SULTANPUR, LAKSAR, HARIDWAR 7500323972
20474 IDEA MOBILE COMMU 7.00 MU 174104.00AITHAL BUJURG, AITHAL BUJURG, HARIDWAR
20515 M/S KUMAR STONE CRUSHER 500.00 MU 161614.00SAHDEVPUR RANIMAJRA, SAHDEVPUR RANIMAJRA, HARIDWAR
20470 M/S IDEA MOBILE 7.00 MU 128664.00PADARTHA DHANPURA LAKSAR, PADARTHA DHANPURA LAKSAR, HARIDWAR
22926 M/S SWATANTRA STONE CRUSHER 250.00 MU 124808.00VILL- BHOGPUR, LAKSAR, HARIDWAR 9761786811
24370 SANJEEV KUMAR ARYA S/OMAHENDRA 7.00 MU 113396.00VILL- MUSTFABAD PADARTHA, LAKSAR, HARIDWAR 9690056381
11865 M/S Shri Ram Enterprises 75.00 TD 112749.00Rani Mazra, Laksar, HARDWAR
27025 Upbhokta Payjal Samiti 12.00 TD 93013.00Bukkanpur Laksar, Bukkanpur Laksar, Haridwar 8474981671
20665 NITIN KUMAR 40.00 MU 76900.00BHUWAPUR, BHUWAPUR, HARIDWAR 8191007166
20471 VODA PHOON ISSAR 8.00 MU 66000.00ISMAIPUR LAKSAR, ISMAIPUR LAKSAR, HARIDWAR
11900 IRSHAD AHMAD 8.00 MU 60915.00MERAWAL SULTANPUR, MERAWAL SULTANPUR, HARDWAR
26873 Mr. Bharti Tele 15.00 MU 53643.00Dhanpura Laksar Road, Dhanpura Laksar Road, Haridwar 7700189518
23168 AJMER SINGH S/O PRAKASH CHAND 6.00 MU 43855.00VILL- TIKKAMPUR, LAKSAR, HARIDWAR
20507 UPBHOKTA PAYJAL SAMITI 5.00 MU 40689.00JHIVARHEDI, LAKSAR, HARIDWAR
11823 MOHD IMRAN S/0 MOHD SHAFI 6.00 MU 39968.00VILL- NIHANDPUR, POST- SULTANFPUR, LAKSAR, HARIDWAR 8923450412
25594 M/S GAYATRI FLOUR MILL 50.00 MU 39618.00VILL- TIKKAMPUR KUNHERI, LAKSAR, HARIDWAR 9412990427
12879 VINOD KUMAR S/O KHEM CHAND 8.00 MU 37932.00VILL- DHANPURA, LAKSAR, HARIDWAR 8193057019
26566 M/S PARDEEP ATTA CHAKKI 6.00 MU 34034.00BADSHAHPUR, BADSHAHPUR LAKSAR, HARIDWAR 9675795109
20492 S.D.O. PHONE 8.00 MU 33795.00SUBHASH GARH PATHARI, SUBHASH GARH PATHARI, HARIDWAR
12813 MOHIT S/0 ARVIND KUMAR 16.00 MU 33792.00VILL- SULTANPUR, LAKSAR, HARDWAR 9997831489
12876 GHSITA S/0 IDDU 8.00 MU 33361.00DHANPURA, LAKSAR, HARDWAR 7351332164
27044 M/S MARUTI NANDAN 75.00 MU 30055.00BHAKTANPUR PATHARI, BHAKTANPUR PATHARI, HARIDWAR 9808881646
9434 M/S ICE & ICE CREAM UNIT 38.00 TD 28877.00VILL -TIKKAMPUR SULTANPUR, HARIDWAR, HARIDWAR 9917094063
12841 JAGPAL ATTA CHAKKI 6.00 MU 27076.00VILL- SULTANPUR, LAKSAR, HARIDWAR 9761074066
12883 SHAKEEL 6.00 MU 26198.00AITHAL, LAKSAR, HARDWAR 9411756240
27041 Rani Laxmi Bai 17.00 MU 21285.00Sultanpur Laksar, Sultanpur Laksar, Haridwar 8194001512
27026 Upbhokta Payjal Samiti 12.00 MU 17928.00Dhariwala Laksar, Dhariwala Laksar, Haridwar 9756737921
12886 KANVASI ATTA CHAKKI 8.00 NA 15532.00RAILWAY STATION, VILL- PATHARI, LAKSAR, HARIDWAR 9756965714
23887 TAZMUL HASAN MAKSUD ATTACHAKKI 5.00 MU 15191.00VILL- NASIRPUR KALA, LAKSAR, HARIDWAR
20499 RAJ SINGH 6.00 MU 14988.00ISMILPUR LAKSAR, ISMILPUR LAKSAR, HARIDWAR
20655 SDE PHONES 10.00 MU 11926.00TELEPHONE EXCH. BSNL, PO-SHAHPUR SHITLA, HARIDWAR
23585 UTTARAKHAND MINERAL WATERPLANT 5.00 MU 10023.00VILL- SULTANPUR, NEAR JAMA MASJEED, LAKSAR, HARIDWAR
Page 112 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Laksar HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12860 MANOJ KUMAR 5.00 MU 10021.00VILL- BHOWAPUR, LAKSAR, HARDWAR 9837427478
24368 M/S MAHBOOB S/O RAASHID 9.00 MU 9425.00VILL- SULTANPUR KUNHARI, LAKSAR, HARIDWAR 7037932554
12816 SUBHASH S/0 BABU RAM 8.00 MU 9394.00SULTANPUR, LAKSAR, H 9837668166
20656 SDE BSNL 12.00 MU 5771.00BHOGPUR, LAKSAR, HARIDWAR
21526 M/S AMANAT ALI 8.00 MU 5685.00VILL.- GULJAR ALI COLLONY, LAKSAR, HARIDWAR 7533969116
23728 M/S SAINI ATTA CHAKKI 6.00 MU 5613.00VILL- DHARIWALA, LAKSAR, HARIDWAR 7579180710
23174 M/S R. K. INDUSTRIES 10.00 MU 5146.00VILL- MUSTARABAD DHANPURA, LAKSAR, HARIDWAR
21880 M/S DILSHAD ATTA CHAKKI 6.00 MU 5075.00VILL- NASIRPURKALA, SHEETLAKHEDA, LAKSAR, HARIDWAR 9690059230
27028 M/S . WTTL. PAWAN KUMAR 15.00 MU 4662.00PATHARI LAKSAR, PATHARI LAKSAR, HARIDWAR 8191902853
12845 SATYAPAL ATTA CHAKKI 6.00 MU 3779.00VILL- BHOGPUR, LAKSAR, HARIDWAR 9719055899
12847 KUSUM DEVI 10.00 MU 3376.00VILL- SHERPUR, LAKSAR, HARDWAR 9917077365
25570 M/S SATYA VEER S/O TLANI RAM 5.00 MU 2912.00VILL- PHOOLGARH, LAKSAR, HARIDWAR 9639652142
12826 GULZAR ATTA CHAKKI 6.00 MU 2669.00MOHAMMADPUR, LAKSAR, HARIDWAR 9917635042
12851 ASHISH KUMAR 6.00 MU 2134.00SULTANPUR, LAKSAR, HARIDWAR 9720659587
26399 Goyal Atta Chakki 6.00 IDF 2084.00Dhanpura Near Shiv Mandir, Jagjeetpur, Haridwar 9997940047
EDSD LaksarSUB-DIVISION: 25778 M/S JAL SANSTHAN PUMP NO. 01 25.00 MU 11331621.00MURNI ROAD TIRAHA, SIMLI, LAKSAR, HARIDWAR
25780 M/S JAL SANSTHAN PUMP NO. 02 28.00 MU 4135990.00OPPOSITE TRANSPORT NAGAR, PHASE 02, LAKSAR, HARIDWAR
25779 M/S JAL SANSTHAN PUMP NO. 01 32.00 MU 4112414.00OPPOSITE TRANPORT NAGAR, LAKSAR, HARIDWAR
11854 UTTARAKHAND JAL SANSTHAN 30.00 MU 753390.00SIMILI LAKSAR, LAKSAR, HARDWAR
11806 UPBHOKTA PAYJAL SAMITI 6.00 MU 407810.00KEHADA LAKSAR, LAKSAR, HARDWAR
26682 ADHAYAKASH UPBHOKTA PAY JAL 15.00 MU 347974.00BHASEDI KHADAR, LAKSAR, HARIDWAR
10193 M/S LIYAKAT ALI S/O IMAMUDDIN 45.00 MU 227829.00VILL - BASEDI KHADAR, LAKSAR, HARIDWAR 9756883638
26491 UPBHOKTA PAYJAL SWACHTA SAMITI 15.00 MU 190208.00SAHAPUR SITLA KHEDA, SAHAPUR SITALI KHEDA, HARIDWAR 8954500600
5078 M/S Supremetendent 60.00 MU 154008.00Community Health Center, V-Laksar, Distt.Haridwar 9536097197
12843 M/S INDUS TOWER 15.00 NA 117900.00KANDAZA KUTBPUR, LAKSAR, HARDWAR 7830020415
20489 ADHYAKASH GRAMIN PAYJAL SAMITI 7.00 NA 112686.00VILL- MOHAMDPUR BUJURG, MOHAMDPUR BUJURG LAKSAR, HARIDWAR
23433 SHER SINGH S/0 SADHU RAM 6.00 MU 69669.00VILL- NIYAMATPUR, KHEDIKALA, LAKSAR, HARIDWAR 9012847681
12744 UTTAM ATTA CHAKKI 6.00 MU 64125.00DABKI KLA, LAKSAR, HARIDWAR 9756570001
7627 DIVISIONAL ENGINEER 25.00 MU 63597.00MICROWAVE SACTION, PIPLI LAKSAR, HARIDWAR
11811 SUNITA 6.00 MU 50565.00VILL-KARAN KALA, LAKSAR, HARIDWAR 7351040096
26685 UPBHOKTA PAYJAL SAMITI 15.00 MU 48960.00MUNDA KHEDA KALAN, LAKSAR, HARIDWAR 8865861609
20505 GARAMIN PAYJAL SAMITI 7.00 MU 43034.00KHEDI KHURD LAKSAR, KHEDI KHURD LAKSAR, HARIDWAR
12726 MADAN SINGH S/0 VIKRAM SINGH 12.00 MU 37678.00VILL-GOVERDHANPUR, LAKSAR, HARDWAR
21442 M/S M. K. GUEST HOUSE 15.00 MU 34993.00VILL.- SHEKHPURI, LAKSAR, HARIDWAR 9837016028
20998 MANOJ KUMAR S/0 RISHI PAL 6.00 MU 30736.00VILL- MUNDAKHEDA KALAN, LAKSAR, HARIDWAR 9837557004
23173 M/S NARESH ATTA CHAKKI 6.00 MU 29929.00VILL-ROHALKI GOVERDHANPUR, LAKSAR, HARIDWAR 7500010477
Page 113 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Laksar HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20511 UPBHOKTA PAYJAL SWACHTA SAMITI 5.00 MU 29070.00JAINPUR NAVADA LAKSAR, JAINPUR NAVADA LAKSAR, HARIDWAR
20657 SUDASH RANI 8.00 MU 28544.00KARANPUR LAKSAR, KARANPUR LAKSAR, HARIDWAR
23726 M/S KANIJ W/O LIYAKAT ALI 10.00 MU 22527.00VILL- BASEDI, LAKSAR, HARIDWAR 9756883638
12681 SUBHASH 8.00 MU 21941.00LAKSAR, LAKSAR, HARDWAR 9837449316
20510 UPBHOKTA PAYJAL SWACHTA SAMITI 8.00 MU 19275.00VILL-BHURNA LAKSAR, BHURNA LAKSAR, HARIDWAR
25150 YUNUS ALI S/O LIYAKAT ALI 8.00 MU 19001.00VILL- LALCHANDWALA, ATTA CHAKKI, LAKSAR, HARIDWAR
2340 M/s Zenith Remedies PVt. Ltd. 27.00 MU 18687.00Khasra No. 242,, BVahadarpur Khadar Laksar, Haridwar 9557561532
26578 M/S MANAGER PNB LAKSAR 30.00 NA 18087.00BUS STAND LAKSAR, LAKSAR, HARIDWAR 8171977074
24367 PRAVEEN KUMAR S/O SATYAPAL 10.00 MU 17496.00VILL- GOVERDHANPUR ROAD, LAKSAR, HARIDWAR 9639546671
26518 VINOD KUMAR 6.00 MU 16478.00DABKI KALA LAKSAR, DABKI KALA LAKSAR, HARIDWAR 9927820108
9486 M/S MUKHIA HOTEL 21.00 MU 16462.00SMT. SEEMA W/O SANJAY KR, LAKSAR, HARIDWAR
20472 M/S TATA TALLY 15.00 MU 16220.00VILL- GOVERDHANPUR, LAKSAR, HARIDWAR 8191902853
12694 DINESH KUMAR S/0 AMAR NATH 8.00 MU 14846.00VILL- GORDHANPUR, LAKSAR, HARIDWAR 9045952042
20469 SDE (PHONES) 10.00 MU 14239.00VILL- RAISI CHOWK, LAKSAR, HARIDWAR
25453 JAIPAL SINGH S/O KHOOB CHAND 10.00 MU 13592.00VILL- AKODAKHURD, LAKSAR, HARIDWAR 9760726651
12224 NATTHU SINGH S/0 JAIRAM 8.00 MU 13354.00VILL- PEETPUR, LAKSAR, HARIDWAR 9758158354
20666 RAJ KUMAR 35.00 MU 13150.00BALAWALI ROAD LAKSAR, BALAWALI ROAD LAKSAR, HARIDWAR
27393 AMIT KUMAR 10.00 NA 12716.00DABKI KALA LAKSAR, DABKI KALA LAKSAR, HARIDWAR 9568222888
25554 M/S IDRISH S/O KASIM 8.00 MU 12129.00ATTA CHAKKI, VILL- LAADPURKALA, LAKSAR, HARIDWAR 9756268198
26665 JITENDER KUMAR 8.00 TD 12123.00DHADHEKI LAKSAR, LAKSAR, HARIDWAR 9411149016
20501 M/S ROYAL TELS COMPANY 10.00 MU 10776.00DHADEKI KHATIRPUR LAKSAR, DHADEKI KHATIRPUR LAKSAR, HARIDWAR 9411500386
27392 KAMIL 10.00 MU 10318.00MAKHIYALI KHURD LAKSAR, MAKHIYALI KHURD LAKSAR, HARIDWAR 8057962275
20500 BANK OF BARODA 10.00 MU 10095.00HRD ROAD, LAKSAR, HARIDWAR
20645 Adyaksh Payjal Swachta Samiti 12.00 MU 9797.00Near Shiv Mandir, Sethpur Laksar, Haridwar 7055152470
12741 LALIT ATTA CHAKKI 10.00 MU 8298.00VILL-GOVERDHANPUR, LAKSAR, HARIDWAR 9460917062
20504 UPBHOKTA PAYJAL SWACHTA SAMITI 4.00 MU 6640.00BAHADARPUR KHADAR LAKSAR, BAHADARPUR KHADAR LAKSAR, HARIDWAR
25568 M/S R. B. N. S. SUGAR MILL 20.00 NA 6252.00LAKSAR, LAKSAR, HARIDWAR 9837791039
12701 RAJ KUMAR S/0 SUKHAN SINGH 8.00 MU 6208.00VILL- KHEDI KALAN, LAKSAR, HARIDWAR 8958936676
12682 JUGAL S/O SABU RAM 6.00 MU 5852.00VILL- BAHADARPUR KHADAR, LAKSAR, HARIDWAR 7409080344
20479 M/S BHARTI 15.00 MU 5718.00VILL- KHANDJA KUTUBPUR, LAKSAR, HARIDWAR 8755955419
20490 PARDEEP KUMAR 10.00 MU 5302.00JAITPUR LAKSAR, JAITPUR LAKSAR, HARIDWAR
22529 M/S VIKASH KUMAR S/0 SATYAPAL 6.00 MU 5118.00VILL- MUBARAKPUR, LAKSAR, HARIDWAR
20506 UPBHOKTA PAYJAL SWACHTA SAMITI 8.00 MU 4739.00MAHESHWARI LAKSAR, MAHESHWARI LAKSAR, HARIDWAR
20516 DEVI SINGH 10.00 MU 4714.00BHARUWALA GOVERDHANPUR, BHARUWALA GOVERDHANPUR, HARIDWAR 9761184899
12732 MAHAK SINGH S/0 SUKHPAL 6.00 MU 4588.00LAKSAR, LAKSAR, HARIDWAR 8477851965
20999 VIKAS ATTA CHAKKI 12.00 MU 4144.00AKODAKALA, LAKSAR, HARIDWAR 9837802700
23432 PADAM SINGH S/0 DHEERAJ SINGH 8.00 MU 3704.00VILL- KHEDI MUBARIKPUR, LAKSAR, HARIDWAR 9756199454
Page 114 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Laksar HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20509 GULJAR 10.00 MU 3577.00KHANDZA KUTUBPUR, KHANDZA KUTUBPUR, HARIDWAR
21373 M/S KOMAL DEVI ATTA CHAKKI 6.00 MU 3411.00VILL-ISMAILPUR, BHATTIPUR, HARIDWAR
20508 BALESH DEVI 7.00 MU 3215.00NIYAMATPUR LAKSAR, NIYAMATPUR LAKSAR, HARIDWAR 9690667531
11800 IKBAL 8.00 MU 2861.00VILL-MUBARIKPUR ALIPUR, LAKSAR, HARIDWAR 9837645056
26903 DEVENDER 8.00 MU 2786.00KHEDI MUBARIKPUR, KHEDI MUBARIKPUR, HARIDWAR 8057662573
26841 Mehboob 8.00 MU 2776.00Basedi Khandar, Basedi Khandar Laksar, Haridwar 9690202627
12222 RIFAKAT ALI S/0 JAFFAR ALI 6.00 MU 2485.00KHARANJA KUTUBPUR, LAKSAR, HARIDWAR 9917448950
12194 OM PRAKASH 12.00 MU 2198.00LAKSAR BAZAR, LAKSAR, HARDWAR 9359374935
12659 SHAMSHAD ATTA CHAKKI 6.00 MU 2149.00VILL-MAKHYALI KALA, LAKSAR, HARIDWAR 7830886574
EDSD RaisiSUB-DIVISION: 26392 M/S THANA ADHYAKSH 15.00 MU 191615.00VILL- KHANPUR, LAKSAR, HARIDWAR
22210 M/S MUKUL ATTA CHAKKI 10.00 MU 131828.00VILL- BHAKTANPUR, LAKSAR, HARIDWAR 9720645254
10109 M/S RANBEER SINGH S/O MAHIPAL 38.00 IDF 109754.00PARAHALAD PUR, LAKSAR, HARIDWAR
20467 BHAGWANT SINGH 8.00 MU 103740.00KANKARKHATA KHANPUR, KANKARKHATA KHANPUR, HARIDWAR
21493 M/S KHEM CHAND ATTA 6.00 MU 86855.00VILL.- KHANPUR, LAKSAR, HARIDWAR 9761334916
20498 IDEA MOBILES 8.00 MU 85103.00TUGALPUR KHANPUR, TUGALPUR KHANPUR, HARIDWAR
23172 MUKESH KUMAR S/O JYOTI PRASAD 8.00 MU 49042.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR
20495 M/S VIOM NETWORKS LTD. 11.00 MU 46968.00RAISI, RAISI, HARIDWAR 8191902853
20484 M/S BHARTI INFRATEL 8.00 MU 39756.00VILL- BHIKKAMPUR, BHIKKAMPUR, HARIDWAR
11869 SUKHBIR ATTA CHAKKI 6.00 MU 39133.00VILL- NANDPUR RAISI, LAKSAR, HARIDWAR 7351048862
20468 M/S SDE PHONES 20.00 IDF 27039.00TELEPHONE EXCHANGE, BSNL RAISI, LAKSAR, HARIDWAR
23729 M/S BHARTI INFRATEL LTD. 15.00 MU 19860.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR 8755955419
11891 SANJEEV KUMAR ATTA CHAKKI 8.00 MU 15987.00VILL- BAKARPUR, LAKSARL, HARIDWAR 8171461561
25533 M/S JABAR SINGH 8.00 MU 14212.00BALAWALI MANSORPUR, LAKSAR, HARIDWAR
20485 M/S BHARTI INFRATEL 15.00 MU 11017.00VILL- BAKKARPUR, BAKKARPUR, HARIDWAR 8755955419
26839 Hukum Singh 8.00 MU 10846.00Kabulpuri Raighati, Laksar, Laksar
21517 M/S MANGTA ATTA CHAKKI 8.00 MU 9329.00NEAR PETROL PUMP, RAISI, LAKSAR, HARIDWAR 9837329587
11775 GIRI ATTA CHAKKI 6.00 MU 8558.00TUGALPUR KHANPUR, LAKSAR, HARIDWAR 9690441496
11845 SHARVAN S/0 BABU RAM 6.00 MU 8352.00VILL- DARGAHPUR, LAKSAR, HARIDWAR 9627048965
11787 RAJ KUMAR 6.00 MU 7449.00MADABELA KHANPUR, LAKSAR, HARDWAR 8937957156
11873 ANAND S/0 VINOD KUMAR 6.00 MU 6957.00VILL- BHAGATANPUR, LAKSAR, HARIDWAR 9536005564
23171 JODH SINGH S/O TRILOK SINGH 6.00 MU 6779.00VILL- ALAWALPUR, P.O. BHIKKAMPUR, LAKSAR, HARIDWAR 9012226873
11830 SANTOSH W/O VEER SINGH 6.00 MU 6465.00VILL- NIRANJANPUR, LAKSAR, HARIDWAR 9997974313
20475 S.D.E 12.00 MU 5787.00VILL- BHIKAMPUR, KHAS, HARIDWAR
12190 JULIFIKAR ATTA CHAKKI 10.00 MU 5670.00VILL- BHIKKAMPUR, LAKSAR, HARIDWAR 9917118062
20473 SDO BSNL 12.00 MU 5638.00NIRANJANPUR KHAS, LAKSAR, HARIDWAR
21524 M/S S. D. E. 12.00 MU 5170.00VILL.- KALSIYA RAISI, LAKSAR, HARIDWAR
Page 115 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Laksar HaridwarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
20488 M/S VISHAV KARAMA 6.00 MU 2608.00RAISI, RAISI, HARIDWAR 9690576631
20644 RAJESH KUMAR 5.00 MU 2116.00BAHALPURI RAISI, RAISI, HARIDWAR
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 147 28195353.00
Page 116 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Bhawali NainitalSUB-DIVISION: 20084 SUNIL VAHI IDEA COMMUNICAT 10.00 MU 435790.00M/S IDEA COMMUNICATION, VILL KAKRIGHAT BETALGHAT, BHOWALI NAINITAL 9720166277
3174 OFFICER INCHARGE 70.00 MU 177672.00NBPGR REGIONAL STATION, NGLAT BHOWALI, NAINITAL 9639118077
25478 MAHENDRA SINGH 8.00 MU 119535.00S/O BISHAN SINGH, BOHRA AATA CHAKKI, TALLAGAON BETALGHAT BHOWALI 8449336811
25029 EE PWD 10.00 MU 44850.00TEMPORARY DIVISION, BHOWALI, NAINITAL
25479 VINAY SINGH RATHORE 20.00 MU 30896.00TALLA NIGLAT, KAINCHI BHOWALI, BHOWALI 8954555842
14105 INSPECTION HOUSE BHOWALI 12.00 MU 22906.00PWD, BHOWALI, NAINITAL 9410722002
23109 M B INFRASTUCTURE 10.00 TD 20923.00HEIGHT, MALLA RAMGARH BHOWALI, NAINITAL 9917619763
22638 THE LAWANYA ENTERPRISES 32.00 MU 13979.00PRO DEEPAK PANDEY, S/O DEVI DATT MAJERA GARAMPANI, NAINITAL 9411595899
20086 SCM BHARTI INFOTECH LTD 12.00 NA 13382.00INFOTECH LTD, VILL HARTOLA BHOWALI, NAINITAL 7895991064
26813 MANOJ KUMAR LOHANI 35.00 MU 13305.00PARTNER GREEN FIELD, RESORT & ORCHARDS KAHALQUEERA, BHOWALI NAINITAL 9837223126
14307 M/S PLANTISS AGROTECH PVT LTD. 12.00 MU 8743.00VILL KAINCHI, BHOWALI, NAINITAL 9536506178
7507 MADAN NATH 10.00 MU 6975.00S/O LATE JHUNGAR NATH, CHAPAD BETALGHAT BHOWALI, NAINITAL
22639 PRINCIPAL 30.00 MU 4878.00GOVT.I.T.I. BETALGHAT, NAINITAL, NAINITAL 9412364081
EDSD Bhimtal NainitalSUB-DIVISION: 5500 M/S INDODUTCH HORTICULTURE 68.00 MU 138380.00CHAFI, BHIMTAL, CHAFI, BHIMTAL, NAINITAL 8958984919
3158 V.DESINE 40.00 MU 77840.00VILLAGE RESORT, NAUKUCHIYATAL BHIMTAL, NAINITAL 8006660203
7506 ATUL SHARMA 25.00 MU 52986.00JOON ESTATE, BHIMTAL, BHIMTAL 9411107933
7516 SRI RAM CHANDRA MISSION 25.00 MU 51796.00STAKHOL PEURA, BHIMTAL, NAINITAL 9359490815
20442 DIRECTOR CENTRAL POTATO 15.00 MU 34627.00RESEARCH INSTITUTE MUKTES, BHIMTAL, NAINITAL 7579405043
3153 LAKE DEVELOPMENT AUTHORITY 50.00 MU 34093.00BHIMTAL, BHIMTAL, NAINITAL 9837693676
9165 M/S KANRA HOTEL BHIMTAL 20.00 MU 33952.00GORAKHPUR, BHIMTAL, NAINITAL 9568143990
10493 UNITED-21 NATURE PARADISE 40.00 IDF 30780.00(A UNIT OF PANORAMIC, LETSURE GETAWAY PVT LTD), THAPALIA NAUKUCHIYTAL BHIMTAL 7607991144
23955 USHA UPENDRA 10.00 MU 25441.00W/O SRI M. UPENDRE, SURYAGAON SATTAL ROAD BHIMTAL, NAINITAL
22641 M/S GREEN OAK RESORT 20.00 MU 25130.00PRADEEP SINGH DARMWAL, VILL-GAHANA MUKTESHWAR BHIMTAL, NAINITAL 9412085908
14285 NISHIKANT JAGALIYAGAON 15.00 MU 24407.00C. G VERMA, JAGALIYAGAON, BHIMTAL 7895991064
14369 PRINCIPAL NORMAL SCHOOL BTL 10.00 MU 19239.00NORMAL SCHOOL, BHIMTAL, NAINITAL 7579123014
13771 TARA SANGURI BHIMTAL 10.00 MU 16811.00HOTEL LAKE HAIRITAGE, HAIRITAGE, BHIMTAL, NAINITAL 9719070155
14404 TOURIST OFFICER NAUKUCHIYATAL 10.00 MU 16075.00PARICHAY, NAUKUCHIYATAL BHIMTAL, NAINITAL 8650002524
7499 SRI PUSHKAR SINGH MEHARA 25.00 NA 16072.00SIDDHI VINAYAK, BANQET HALL GORAKHPUR, BHIMTAL 9412085376
20077 NISHIKANT VERMA 15.00 MU 15515.00SALULAR PHONES, GORAKHPUR BHIMTAL, NAINITAL 7895991064
20320 MANOJ KUMAR PEURA BHIMTAL 10.00 MU 12349.00SATKHOLE PEURA, BHIMTAL, NAINITAL 9720820063
13426 DIRECTOR VINLAB BHIMTAL 8.00 MU 12279.00EXPORT PVT. LTD., INDUSTRIAL AREA BHIMTAL, NAINITAL 9450846582
21259 DISHNETT WIRELESS LTD 15.00 MU 11746.00SRI ROHIT MISHRA, VILL DHUNGSIL RAWAT BHIMTAL, NAINITAL 8192003144
26629 CHANDRA SHEKHAR BHATT 30.00 MU 11016.00S/O DAYAL RAM BHATT, MEHRAGAON BHIMTAL, NAINITAL 9984955555
25823 MAHESH CHANDRA 20.00 MU 10582.00S C P MATHUR, PANIYALI SUGAR CHANFI BHIMTAL, NAINITAL
7504 S S NIRYAT BHIMTAL 15.00 MU 10180.00MALLITAL, BHIMTAL, BHIMTAL 9412087991
Page 117 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD NainitalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7522 N.S. BHATIA PADAMPURI BTL 20.00 MU 8991.00JILLING, PADAMPURI, NAINITAL 9627459539
26628 DEVENDRA SINGH BISHT 8.00 MU 8768.00S/O SRI DHAN SINGH BISHT, BANA PO- KASIYALEKH BHIMTAL, NAINITAL 9411196718
25028 GURUWAR ENTERPRISES 10.00 MU 8236.00BHARATI BISHT, W/O RAJENDR SINGH VILL-GAJAR, KASIYALEKH BHIMTAL 9837468200
20265 M/S BHARTI AIRTEL LTD. 10.00 MU 8213.00BLOCK ROAD, BHIMTAL, NAINITAL 9897698026
21435 RAGISTRAR MAHARISHI DAYANAND U 15.00 MU 7972.00UNIVERSITY ROHTAK, VILL & POST DHANACHULI BHIMTAL, NAINITAL 8958510808
3093 DIRECTOR I.V.R.I 700.00 MU 7232.00MUKTESHWAR, BHIMTAL, NAINITAL 9410737913
20299 KULDEEP LAMBA 12.00 NA 5681.00RELIANCE INFOTECH 407/1, MANGAL PANDEY BOHRA KUNN, BHIMTAL NAINITAL 9358132366
20439 M/S RELIANCE INFORTEL SARGAKHE 12.00 TD 5217.00SARGAKHET, BHIMTAL, NAINITAL 9358132366
14373 KUNDAN SINGH BISHT MEHRAGAON 10.00 MU 2634.00LAL SINGH BISHT, MEHRAGAON, NAINITAL 9760563574
27497 Mr.MOHAN CHANDRA JOSHI 8.00 MU 2044.000, BHEEMTAL, NAINITAL
EDSD NainitalSUB-DIVISION: 3237 EXECUTIVE ENGINEER 1250.00 MU 9408537.00UTTARAKHAND JAL SANSTHAN, CHILDREN PARK PUMP HOUSE, MALLITAL NAINITAL
3236 EXECUTIVE ENGINEER 675.00 MU 7756861.00UTTARAKHAND JAL SANSTHAN, PUMP HOUSE MALLITAL, NAINITAL
23092 VIKAS PANDEY 10.00 MU 1787568.00DOLMAR DOGRA, TALLITAL NAINITAL, NAINITAL 9012706305
26624 EXECUTIVE ENGINEER 175.00 NA 679734.00KUMAON JAL SASNTHAN, WATER TREAT PLANT MALLITAL, NAINITAL
13720 ATUL SHARMA NAINITAL 10.00 MU 110037.00BRHAM DUTT SHARMA, DULHAUJI COTTAGE MALLITAL, NAINITAL 9411107934
20333 HARIJAN SOCIAL WELFAIR OFFICER 10.00 NA 89361.00I T I HOSTEL PINES, TALLITAL, NAINITAL 9411198410
3175 PROJECT COORDINATOR 40.00 MU 70077.00INDO DUTCH MASROOM, PROJECT JEOLIKOTE TALLITAL, NAINITAL 9450842182
14153 Vivek Singh NTL 15.00 MU 40272.00Bhartiya Airtel, LTD Malrose,Mallital, Nainital 7895991064
25045 PRABHARI ADHIKARI NAAJRAT 20.00 MU 24229.00JILADHIKARI, TALLITAL, NAINITAL
7106 MAHESH JOSHI 35.00 MU 23320.0001-BANK HOUSE, MALL ROAD, NAINITAL 8800225167
13727 SHANKER LAL SAH ANAMICA OCEAN 10.00 MU 20571.00K L SAH, ANAMICA OCEAN, NAINITAL 9627224719
23252 VIJAY LAXMI 10.00 MU 18791.00W/O ADITYA SINGH, ARMADELL MALLITAL, NAINITAL 9412085910
3095 M/S MANAGING DIRECTOR 50.00 MU 18420.00LONG DALE MALLITAL, MALLITAL, NAINITAL 9720165466
20266 S.D.O. TELEPHONE 10.00 MU 16285.00JEOLIKOTE, TALLITAL, NAINITAL 9411107622
23135 NISHIKANT VERMA 15.00 MU 16180.00BHARATIYA CELLULAR LTD., AWAGARH COMPOUND MALLITAL, NAINITAL 7895991064
27993 M/s.RELIENCE JIO INFOCOMM LTD 10.00 NA 11307.00H. N. 46/A , HAJWARTON COMPOUND , NAINITAL
7469 SRI RAM CHABRA 15.00 NA 10242.00SUFFALKHALL COM, SUFFALKHALL COM, NAINITAL 9410170311
7479 LIC OF INDIA 20.00 MU 7611.00TELEPHONE EXCHANGE, BUILDING MALLITAL NAINITAL, NAINITAL 9412314799
20267 MEHROTRA 10.00 MU 7084.00BELWADERE COMP., MALLITAL, NAINITAL 9837278498
9100 BHAIRAV DUTT SHARMA 10.00 MU 6213.00S/O CHOORAMANI SHARMA, NEW DEVDAR PARISHAR SUKHATAL, NAINITAL 9412084256
22643 GULSHAN NAGPAL 10.00 MU 5774.00S/O SUMAN KUMAR, 351 BARA BAZAR MALLITAL, NAINITAL 9412085950
23562 YASHPAL BAHAL 12.00 MU 5366.00S/O SRI OM PRAKASH BAHAL, KURIYAGAON BHUMIYADHAR, NAINITAL 9368778200
14111 BRANCH MANAGER SBI TALLITAL NT 12.00 MU 4687.00SBI BRANCH, TALLITAL, NAINITAL 9456594593
14204 MANAGING DIRECTOR PETROL PUMP 10.00 MU 4269.00MANDAL VIKAS, PETROL PUMP, NAINITAL 9568992964
14086 M/S S. V. SALES PVT. LTD NTL 11.00 MU 3967.00CAPITAL BUILDING, MALLITAL, NAINITAL
13735 TRILOK SINGH RAWAT LALIT HOTEL 10.00 MU 2884.00S/O SRI SHER SINGH, LALIT HOTEL MALLITAL, NAINITAL 9837784736
Page 118 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 71 21809765.00
Page 119 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD NarayanbagarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD GairsainSUB-DIVISION: 19302 SDO BSNL-Kandarikhor 15.00 MU 237237.00Gairsain, Gairsain, Chamoli
14771 I.O-AKASHWANI,DIWALIKHAL 50.00 MU 154546.00DIWALIKHAL, GAIRSAIN, CHAMOLI
19309 S.D.O BSNL-Malaie Gairsain 15.00 MU 150452.00Malaie Gairsain, Gairsain, Chamoli 9412096222
21030 S.D.O BSNL - Kheti Nagali 12.00 MU 119610.00Nagali, Nagali, Chamoli
26894 S.D.O B.S.N.L-Maithan 15.00 MU 70890.00FOR MOB TOWER MAITHAN, B.S.N.L TOWER MAITHAN, CHAMOLI 9411104111
19296 INDUS TOWER-Panchali 10.00 MU 65484.00Patalchaura, Gairsain, Gairsain, Chamoli
21032 SDO BSNL- Sarkot Gairsain 12.00 MU 32846.00Sarkot Gairsain, Sarkot, Chamoli
21245 Bachan Singh Negi 8.00 MU 20035.00Khet Gadera, Khet Gadera, Chamoli 8449871820
14848 Bhajan Singh, Nail( Kansar) 5.00 MU 5369.00Gairsain, Gairsain, CHAMOLI 9458989065
28132 M/s.INDUS TOWER LTD 10.00 MU 3101.0012/2907,KOTHA, KUNIGAD, CHAMOLI
14872 VIJAYA DEVI 8.00 MU 2163.00ADIBADRI, KARANPRAYAG, CHAMOLI 9456738657
EDSD Kranparyag GopeshwarSUB-DIVISION: 19291 EE,JalSansthan,Kpg -Bhattnagar 65.00 MU 447124.00Bhattnagar , Gauchar, Gauchar, Chamoli
2710 SDO-BSNL-Karnprayag Exchange 30.00 MU 252712.00for exchange Karnprayag, for exchange Karnprayag, Chamoli
19384 Principal I.T.I Karnprayag 15.00 MU 41335.00Karanprayag, Karanprayag, Chamoli
14757 SDO-BSNL-KARNPRAYAG EXC-NEW 23.00 MU 36277.00KARNPRAYAG, KARNPRAYAG, CHAMOLI
12352 Ansi Devi 6.00 MU 33661.00Simli, Simli, Chamoli 9412437002
14756 EE-TW DIV,DDN FOR NAULI PUMP 32.00 MU 30337.00NAULI, NAULI, CHAMOLI
13919 M/S GAYATRI STONE CRUSHER 50.00 MU 28926.00JAYKANDEE, LANGASU, JAYKANDEE LANGASU, CHAMOLI 7895223555
21247 Sampurna Nand Dimari 6.00 MU 27655.00Near Tahseel Karanprayag, Karanprayag, Chamoli
19281 EE,Jal Sansthan, KPG-Jaikandi 26.00 MU 26525.00Kaleshwar, Kaleshwar, Chamoli
24379 Nishikant Verma-Bharti-Karnpra 10.00 MU 26031.00For Mob Tower Karanprayag, Karanprayag, Chamoli 9997774412
24382 Uttarakhand Tea Devlop Board- 10.00 MU 12489.00For Chay vikas bagan, Bhatoli Gairsain, Chamoli
21203 Bharti Airtel MT- Karnprayag 10.00 MU 7870.00Karanprayag, karanprayag, Chamoli 9760099409
14770 M. M. MISHRA 8.00 MU 4609.00GAUCHAR, GAUCHAR, CHAMOLI
14772 JADISH PRASAD 10.00 MU 3205.00LANGASU, LANGASU, CHAMOLI 9927509515
27343 Sri Girish chandra Diyundi 5.00 MU 2667.00Sem, Sem, Chamoli
EDSD Thrali GopeshwarSUB-DIVISION: 20071 SDO BSNL-Dewal 10.00 MU 523742.00Dewal, Dewal, Chamoli
19325 S.D.O BSNL-GWALDAM 20.00 MU 377768.00Gwaldam, Gwaldam, Chamoli
24717 EE-T/ W DIV FOR PURNA 60.00 MU 97714.00Purna Dewal, Dewal, Chamoli
18437 M/S PARWATI LAGHU UDHYOG 8.00 MU 82851.00Kotdeep, Tharali, Chamoli
21482 S.D.O. BSNL-Dharbaram 10.00 MU 65868.00Dharbaram, Tharali, Chamoli
25037 S.D.O B.S.N.L Tharali 10.00 MU 49316.00Kulsari, Kulsari Tharali, chamoli 9411104111
23818 Dinesh chandra Devrari 8.00 MU 27508.00Suna, Tharali, Chamoli
27175 SDO B.S.N.L -Lohajung 10.00 MU 26098.00For Mob Tower Lohajung, Lohajung Tharali, Chamoli 9411104111
Page 120 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD NarayanbagarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23179 S.G.B.G Memorial P.G College 10.00 MU 24225.00Harani, Mundoli, Chamoli
24209 Virendra kumar-Bharti-Gwaldom 15.00 MU 22088.00Bharti Infratel Gwaldom, Gwaldam, Chamoli 8979608533
22979 Adhkshya Vaidinee Swayat sahka 8.00 MU 11832.00Purna, Dewal, Chamoli 7895907268
19323 Branch Manager,SBI,Tharali 20.00 MU 7253.00Tharali, Tharali, Chamoli 9456594477
27933 M/s.MAA RAJRAJESHWARI SWAYAT S 8.00 MU 6301.00LOLTI, LOLTI, CHAMOLI
14810 MAHIPAL SINGH 8.00 MU 5208.00TALWARI, KHALSA TALWARI, CHAMOLI 7500324467
19428 Branch Manager-SBI-Kulsari 10.00 MU 5074.00Kulsari, Kulsari, Tharali 9456594449
14828 SISUPAL SINGH 8.00 MU 4216.00CHUNDA, THARALI, CHAMOLI
14779 BALWANT SINGH 6.00 MU 3135.00LOLTI, THERALI, CHAMOLI 9634359215
14837 GOPAL SINGH 8.00 MU 2964.00THAL, TALWARI, CHAMOLI
14799 BALWANT SINGH 6.00 MU 2247.00SUNAU MALLA, NARAYANBAGAR, CHAMOLI 8126022212
17627 Sanjay Kumar 8.00 MU 2020.00Tharali, Tharali, Chamoli
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 46 3190584.00
Page 121 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD PauriSUB-DIVISION: 24157 EE JAL SANSTHAN (PUNARGATHN) 895.00 MU 42787871.00FOR PAURI PUNARGATHAN, PAURI, PAURI GARHWAL 9897328106
24635 EE JAL NIGAM (NANGHAT) 522.00 MU 9792875.00FOR NANGHAT PAYJAL YOJNA, NANGHAT, PAURI, PAURI GARHWAL
24158 EE JAL SANSTHAN (KOT-I) 56.00 MU 2437394.00FOR KOT PUMP-I (RAKHUN), PAURI, PAURI GARHWAL 9897328106
24160 EE JAL SANSTHAN (KOT-III) 56.00 MU 1975130.00FOR KOT PUMP-III, DHANKUR PAURI, PAURI GARHWAL 9897328106
24159 EE JAL SANSTHAN (KOT-II) 56.00 MU 1765741.00FOR KOT PUMP-II (BAGOLI), BAGOLIDHAR PAURI, PAURI GARHWAL
24171 EE JAL SANSTHAN (KARAKOT-III) 47.00 MU 1747430.00FOR KOT-KARAKOT PUMP-III, BAGOLIDHAR PUMP, PAURI GARHWAL 9897328106
24162 EE JAL SANSTHAN (AGRORA-I) 38.00 MU 1666883.00FOR AGRORA PUMP-I, AGRORA PAURI, PAURI GARHWAL 9897328106
24169 EE JAL SANSTHAN (KARAKOT-I) 47.00 MU 1587586.00FOR KOT-KARAKOT PUMP-I, DHANAK PUMP, PAURI GARHWAL 9897328106
24170 EE JAL SANSTHAN (KARAKOT-II) 47.00 MU 1533425.00FOR KOT-KARAKOT PUMP-II, RAKHUN PUMP, PAURI GARHWAL 9897328106
24163 EE JAL SANSTHAN (AGRORA-II) 38.00 MU 405113.00FOR AGRORA PUMP-II, AGRORA PAURI, PAURI GARHWAL 9897328106
4899 DISTRIC DEVLOPMENT OFFICER 10.00 MU 123722.00VIKAS BHAWAN, PAURI, PAURI GARHWAL
2761 DET 30.00 MU 83590.00Microwave Station, Pauri, Distt. Garhwal 9411110151
25493 M/s BHARTI TELEVENTURE 40.00 MU 70010.00KANDOLIYA PAURI, PAURI, PAURI GARHWAL 9997336800
21686 S. D. E. (PANG) 15.00 MU 61614.00PANG, PAURI, PAURI GARHWAL 9411110003
27783 M/s.INDUS TOWER LIMITED 10.00 MU 53122.00NEAR DIGREE COLLEGE PAURI, NEAR DIGREE COLLEGE PAURI,KHAT, PAURI
4900 ZILA SAMAJ KALYAN ADHAKRI 15.00 MU 35666.00KOTDWARA ROAD, PAURI, PAURI GARHWAL
25464 ADHYAKSHA (U.P & S S) 12.00 MU 21488.00AVM SWACHTA SAMITI SEEKU, PAURI, PAURI GARHWAL
24636 EE JALNIGAM(NANGHAT RAW WATER) 20.00 MU 18753.00RAW WATER FOR NANGHAT, NANGHAT PAYJAL YOJNA PAURI, PAURI GARHWAL
19002 S D E (SEEKU) 15.00 MU 16635.00SEEKU, PAURI, PAURI GARHWAL 9411110003
18450 M/S BHARTI(CRICUIT HOUSE) 15.00 MU 16151.00CRICUIT HOUSE, DEVPARIYAG ROAD, PAURI 9997336800
26179 DHIRENDRA SINGH RAWAT 15.00 MU 15931.00ODDA, PAURI, PAURI, PAURI GARHWAL
21154 M/S BHARTI (LOWER CHOPARA) 10.00 MU 13765.00PAURI, PAURI, PAURI GARHWAL 9997336800
21542 S. D. E. (CHAUDIKH) 15.00 MU 12708.00CHAUDIKH, PAURI, PAURI GARHWAL 9411110003
18719 S D E (KANDOLIYA) 15.00 MU 12194.00KANDOLIYA, PAURI, PAURI GARHWAL 9411110151
19001 INDUS TOWER JAKH 15.00 MU 11707.00INDUS TOWER JAKH, PAURI, PAURI GARHWAL 9317531600
19004 S D E (BARETH) 15.00 MU 11241.00BARETH, PAURI, PAURI GARHWAL 9411110151
21230 S.D.E. (DHANAU MALLA) 15.00 MU 10792.00DHANAU MALLA, PAURI, PAURI GARHWAL 9411110003
27719 Mr.RAJENDRA SINGH 6.00 MU 9919.00VILLAGE & POST -BARETH, VILLAGE & POST -BARETH, PAURI
27718 Mr.PRAKASH SINGH 5.00 MU 9908.00VILLAGE - JAKH, POST - MA, VILLAGE - JAKH, POST - MAILLI, PAURI
27446 Mr.SHIV SINGH 6.00 MU 9825.00VILLAGE & POST CHAPLORI, VILLAGE & POST CHAPLORI, PAURI
22658 SDE KIMDANG 15.00 MU 9470.00PABOU, KIMDANG, PAURI(GARHWAL) 9412096222
23086 DET MICROWAVE(BUWAKHAL) 20.00 IDF 8300.00BUWAKHAL, PAURI, PAURI GARHWAL 9411110151
18735 MOHAN SINGH 8.00 MU 7639.00VILL-KOT, PO-KOTMAHADEV, PAURI GARHWAL 9756813254
21449 Smt. PARVATI DEVI 6.00 MU 6696.00PAITHANI, PAURI, PAURI GARHWAL 9557450151
20269 S D E (PAROLI MALLI) 12.00 MU 6036.00PAROLI MALLI, PAURI, PAURI GARHWAL 9411110003
26545 DEVSHATHLI AGRO FARM 8.00 MU 5399.00PABOU, PAURI, PAURI GARHWAL 8193983805
Page 122 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21165 S.D.E. (PABON) 15.00 MU 5233.00PABON, PAURI, PAURI GARHWAL 9411110151
18727 S D E (KOT) 15.00 MU 5180.00KOT, PAURI, PAURI GARHWAL 9411110151
21554 UTTAM SINGH LINGWAL 10.00 MU 5050.00KHOLACHAURI, PAURI, PAURI GARHWAL 9557558545
21227 KALAM SINGH 6.00 MU 4597.00LAWALI, PAURI, PAURI GARHWAL 9411124527
27717 Mr.KALAM SINGH 6.00 MU 4556.00VILLAGE - BARETH,POST -BA, VILLAGE - BARETH,POST -BARETH, PAURI
24168 EE JAL SANSTHAN (POKHRI PUMP) 26.00 MU 4299.00FOR POKHRI PUMP, POKHRI PUMP PAURI, PAURI GARHWAL 9897328106
26337 MANMOHAN SINGH 7.00 MU 4252.00VILL PALLI PO-PAIDAL, THALISAIN, PAURI GARHWAL 9756002425
20270 ANIL KUMAR 6.00 MU 4127.00MANGRA BAZAR, CHOPRIYON, PAURI GARHWAL 7895252405
21452 RAJENDRA SINGH RAUTHAN 10.00 MU 4099.00PAITHANI, PAURI, PAURI GARHWAL 9557450151
18516 S.D.E. (RAMLEELA GROUND) 12.00 MU 3685.00RAMLEELA GROUND, PAURI, PAURI GARHWAL 9411110151
24593 MAKAN LAL 6.00 MU 3370.00VILL BARA, PO PISOLI, PAURI GARHWAL
21487 SATAY SINGH 9.00 MU 3159.00FOR AARA MATCHINE, NEAR AGENCY CHOK, PAURI GARHWAL 9897930233
26542 ASHOK THAPLIYAL 6.00 MU 2535.00THOLI NANDALSYUN, PAURI, PAURI HARHWAL 7895880251
24594 ANOOP SINGH PATWAL 6.00 MU 2050.00KANDOLIYA ROAD, NEAR E.D.D. PAURI, PAURI GARHWAL 8979053109
EDSD SatpuliSUB-DIVISION: 24165 EE JAL SANSTHAN (JWALPA-I) 64.00 MU 8045491.00FOR JWALPA PUMP-I, JWAPA PAURI, PAURI GARHWAL 9897328106
24631 EE JAL NIGAM (MUNDESWAR-I) 125.00 MU 4788839.00FOR MUNDESWAR PUMP IPS-I, NAGAR SATPULI, PAURI GARHWAL
24632 EE JAL NIGAM (MUNDESWAR-MPS) 125.00 MU 4632844.00FOR MUNDESWAR PUMP MPS, MAINDOLI TOK, SATPULI, PAURI GARHWAL
24166 EE JAL SANSTHAN (JWALPA-II) 64.00 MU 4469223.00FOR JWALPA PUMP-II, NAUGON PUMP, PAURI GARHWAL 9897328106
24633 EE JAL NIGAM (MUNDESWAR-II) 110.00 MU 3243785.00FOR MUNDESWAR PUMP IPS-II, DALTODA TOK, SATPULI, PAURI GARHWAL
24167 EE JAL SANSTHAN (JWALPA-III) 64.00 MU 2284988.00FOR JWALPA PUMP-III, JWAPA PUMP DANGIDHAR, PAURI GARHWAL 9897328106
24173 EE JAL SANSTHAN (SATPULI PUMP) 25.00 MU 1460534.00FOR SATPULI PUMP, PAYJAL YOJANA SATPULI, PAURI GARHWAL 9897328106
24634 EE JAL NIGAM (RAW WATER) 15.00 MU 676846.00RAW WATER MAINDOLI TOK, MAINDOLI TOK, SATPULI, PAURI GARHWAL
4897 J.S. ENGINEERING COMPANY 150.00 MU 247976.00BAIDULGAON, JHATKANDI, KALJIKHAL, PAURI GARHWAL 9411529064
4896 EXECUTIVE ENGINEER 30.00 MU 234841.00FOR SATPULI TUBEWELL-II, PAURI, PAURI GARHWAL
4892 EXECUTIVE ENGINEER(PADIYARGAU) 58.00 MU 166140.00PADIYARGAUN, CHAUBATTAKHAL, PAURI GARHWAL
4891 EXECUTIVE ENGINEER(JUNISERA) 140.00 MU 127545.00JUNESRA MPS, CHAUBATTAKHAL, PAURI GARHWAL
20920 S D E (KHANDORA) 12.00 MU 47389.00KHANDORA, MOBILE TOWER, PAURI GARHWAL 9412096222
18953 S D E (NAUGAUNKHAL) 10.00 MU 34571.00BAUGAONKHAL, KRISHU, PAURI, PAURI GARHWAL 9412079200
20919 S D E (GADRI DAMDEVAL) 12.00 MU 29364.00GADRI DAMDEVAL, POKHRA, USO TOWER, PAURI GARHWAL 9412096222
20751 S D E (POKHRA) 10.00 MU 29335.00POKHARA, POKHARA, PAURI GARHWAL 9412079200
19577 M/S NATHANI ENTERPRIES 10.00 MU 29193.00VILL CHAIDHAR, REETHAKHAL SATPULI, PAURI GARHWAL 9456520155
20186 S D E (SATPULI) 20.00 MU 27104.00SATPULI, SATPULI, PAURI GARHWAL 9412079200
20273 UP MANDALIYA ABHIYANTA 10.00 MU 19919.00SATPULI MALLI, PAURI, PAURI GARHWAL 9412079200
19898 S D E (EKESWAR) 10.00 MU 17034.00EKESWAR TOWER, PAURI, PAURI GARHWAL 9412079200
19584 S D E (DEVRAJKHAL) 10.00 MU 16360.00DEVRAJKHAL, POKHRA, PAURI GARHWAL 9412079200
20921 NEELAM POKHRIYAL 10.00 MU 12448.00RINGWARI, EKESWAR, GAUMUTRA PLANT, PAURI GARHWAL 9411536134
Page 123 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PauriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27399 GOBIND SINGH 10.00 MU 9297.00SATPULI, SATPULI, SATPULI PAURI
27698 Mrs.DIVYA JYOTI AATTA CHAKKI, 5.00 MU 8545.00VILLAGE & POST - DHARASU , VILLAGE & POST - DHARASU ( NAU, PAURI
19570 S D E (KANSKHET) 15.00 MU 7860.00KANSKHET, PAURI, PAURI GARHWAL 9411110151
20721 KALAM SINGH 5.00 MU 7127.00KANSKHET, KANSKHET, PAURI GARHWHAL 9456532843
19583 ASHOK ENTERPRISES 20.00 MU 6821.00P.O.-DEVRAJKHAL, POKHRA, PAURI GARHWAL 9410371617
20181 VIJAY SINGH 6.00 MU 6576.00VILL-MALD CHOTTA, DEVRAJKHAL, PAURI GARHWAL 8057287608
19896 M/s J.P. ENTERPRISES 10.00 PD 5365.00VILL-GAWANI, PO-GAWANI, PAURI, PAURI GARHWAL 9410679099
27669 Mr.DINESH SINGH 5.00 MU 4149.00CHAUBATTAKHAL PO- CHAMNAU, CHAUBATTAKHAL PO- CHAMNAUN, PAURI
20724 MANAGER (S.B.I. MIRCHORA) 10.00 MU 3832.00MIRCHORA, MIRCHORA, PAURI GARHWAL 9456594343
19587 KUNWAR SINGH 9.00 MU 3388.00SATPULI BAZAR, DWARIKHAL, PAURI GARHWAL 9927720842
20183 MAHIPAL SINGH 10.00 MU 3357.00GADRI DAMDEVAL, GAUMUTRA PLANT, PAURI GARHWAL 9411327854
23356 SURENDRA RAWAT 8.00 MU 2065.00BAUSAL, SATPULI, PAURI GARHWAL 9536263623
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 84 97128072.00
Page 124 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) PithoragarhSUB-DIVISION: 26344 MEDICAL OFFICER KANALICHINA 15.00 MU 129422.00PHC KANALICHINA, KANALICHINA, PITHORAGARH
3561 SUB DIVISIONAL OFFICER TELEPHO 60.00 MU 102429.00POLICE LINE ROAD, PITHORAGARH, PITHORAGARH 9412096244
3720 SRI SOBAN SINGH KHARAYAT 8.00 MU 48936.00SRI NATHU SINGH KHARAYAT, POLICE LINE ROAD, PITHORAGARH
18744 Bhawna Air Dharmshala Line 10.00 MU 43188.00Mahakali Bakery, Dharmshala Line, Pithoragarh
3732 SRI MAYUKH SINGH MAHAR 294.00 PD 40450.00MAA BHAGWATI STONE CRUSHE, LACHAIR,GONIYAGAR,MUNAKOT, PITHORAGARH 9012356123
18654 Subhash Chandra Singh Bhatkot 10.00 MU 36847.00Bhatkot, Pithoragarh, Pithoragarh 9760787837
27353 SRI PANKAJ CHAND BANK ROAD 15.00 MU 35366.00BANK ROAD, BANK ROAD, PITHORAGARH 9756796969
18988 KEDAR DATT CHANDAK ROAD 5.00 MU 31823.00NEAR DAK BANGLA, CHANDAK ROAD, PITHORAGARH 9012349675
19686 SDE SAURLEKH PTH 20.00 MU 30221.00MICRO WAVE PROJECT, SAURLEKH PITHORAGARH, PITHORAGARH 9412096244
19431 DISTT INFORMATION TAKANA 15.00 MU 29101.00BACHAT BHAWAN, TAKANA, PITHORAGARH
19847 SDE WADDA 20.00 MU 24547.00TELEPHONE EXCHANGE, WADDA PITHORAGARH, PITHORAGARH 9412096244
26011 BHARTI AIRTEL LTD ANCHOLI 10.00 NR 22104.00NEAR FOREST CHOUKI, ANCHOLI, PITHORAGARH 9634099879
27354 SRI RAJENDRA SINGH RAWAT 8.00 MU 20711.00RADHASWAMI NIWAS, DHARCHULA ROAD, PITHORAGARH
19024 H.C. KHARKWAL WADDA 8.00 MU 19621.00WADDA, WADDA, PITHORAGARH
18986 PRAKASH PANT RAI 8.00 MU 19275.00RAI, DHARCHULA ROAD, PITHORAGARH 9761366505
25643 MANAGER INDIAN OVERSEAS BANK 10.00 MU 18606.00INDIAN OVERWEAS BANK, NEAR PLAZA HOTEL ANCHOLI, PITHORAGARH 9459734068
19450 DIRECTOR SANTUSHTI 10.00 MU 17510.00NEAR ZILLAPANCHYAT BHAWAN, PITHORAGARH, PITHORAGARH
18885 INCHARGE T.R.C. PTH 23.00 MU 17159.00REST HOUSE, KUMAON MANDAL VIKASH NIGAM, PITHORAGARH 8650002538
19133 J.C. PUNETHA JAKH PURAN ROAD 7.00 MU 17017.00NITYANAND PUNETHA, JAKH PURAN ROAD, PITHORAGARH 8979488801
25858 THANA INCHARGE KANALICHINA 20.00 MU 16507.00KANALICHINA, KANALICHINA, PITHORAGARH 9411112899
21446 Puran Singh Rawt Tanakpur Road 8.00 MU 16094.00Tanakpur Road, Pithoragarh, Pithoragarh 9458325114
27920 Ms.KHARKWAL BAKERY 8.00 MU 15652.00MAIN BAJAAR, VADDA, PITHORAGARH 9758511266
19019 MAHADEV SINGH LELU WADDA 9.00 MU 14683.00LELU, WADDA, PITHORAGARH 7500546176
24347 SRI JEEVAN CHANDRA MAKHOLIA RA 8.00 MU 14657.00DHANORA, RAI PUL, PITHORAGARH 9012018028
27557 Mr.ASHISH RATAN PANDEY 10.00 MU 14589.00CHANDRABHAGA, NEAR ANCHOLI PULIYA, PITHORAGARH
19908 SDE BSNL JAJARDEWAL 20.00 MU 12835.00JAJARDEWAL, PITHORAGARH, PITHORAGARH 9412096244
19923 GIRISH CH PUNERA LINK ROAD 20.00 MU 12396.00KAMAL BARAT GHAR, LINK ROAD TAKANA, PITHORAGARH
24607 BHAGWAN SINGH NAGARKOTI WADDA 8.00 MU 12232.00SHER SINGH NAGARKOTI, WADDA, PITHORAGARH 8006357237
26012 VIOM NETWORK LTD 15.00 NR 11955.00M/S MANOJ KUMAR, TATA TELE SERVICE LTD, UDAYBUNGA BADABE 7834863030
22347 DINESH CHANDRA KALPASI BISAR 6.00 MU 11841.00MAHADEV, BISHAR, PITHORAGARH
27819 Mr.DILSHAD ALI 5.00 MU 11051.00CHANDRABHAGA, NEAR ANCHOLI PULL, PITHORAGARH
18952 Vinish Varghese Rai 6.00 MU 10325.00ST. Antony s Eng. Works, RAI Dharchula Road, Pithoragarh 9411132262
27384 M/S AASTHA INDUSTRIES SILING 15.00 MU 10004.00C/O BHAGWAN SINGH BISHT, KUMALGAON, PITHORAGARH 8006090006
19916 SDO TELEPHONE PATHARKHANI 12.00 MU 9920.00PATHARKHANI, BELAI, PITHORAGARH
27466 Mr.CHANDRA BAHADUR BAM 5.00 MU 9597.00VILLAGE-KHANKAR, PO. NANISANI, PITHORAGARH
27820 Mrs.HARIPRIYA PANT 8.00 MU 9168.00NEAR ARAR MACHINE, TANAKPUR ROAD, PITHORAGARH
Page 125 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24185 JAGATPAL SHARMA JHULAGHAT 5.00 MU 8646.00JHULAGHAT, JHULAGHAT, PITHORAGARH 9457926010
26810 MAHENDRA SINGH BHANDARI 5.00 MU 8623.00JAJER DEWAL, JAJER DEWAL, PITHORAGARH
23595 YOGITA SAMANT JAJARDEWAL 5.00 MU 8205.00JAJARDEWAL, JAJARDEWAL, PITHORAGARH 9897367726
19163 SRI MATHURA DUTT PANDEY 6.00 MU 7924.00SRI CHINTAMANI PANDEY, NEAR WISDOM SCHOOL CINEMA LINE, PITHORAGARH 9719559626
19455 BHUPENDRA SINGH HOTEL SUN VIEW 10.00 MU 7546.00HOTEL SUN VIEW, BHATKOTE ROADTIRAHA SILTHAM, PITHORAGARH 9412095676
23589 LILA DEVI 10.00 MU 7120.00POLICELINE, KUMOR, PITHORAGARH
18955 PUSHKAR CHAND POLICE LINE 6.00 MU 6695.00POLICE LINE ROAD, PITHORAGARH, PITHORAGARH
23601 P.S.BASERA HOSPITAL 10.00 MU 6552.00JAKHANI, BIN ROAD, PITHORAGARH
19334 HEMANT SINGH TOLIA SILTHAM 8.00 MU 6453.00HIMANI AATA CHAKKI, DHARCHULA ROAD SILTHAM, PITHORAGARH 9720555544
19005 GANESH DATT BHATT JHULAGHAT 8.00 MU 5912.00JHULAGHAT, PITHORAGARH, PITHORAGARH 9458991373
18956 K S SHAHI NEAR DEARY 5.00 MU 5666.00NEAR DOODH DEARY, D I C, PITHORAGARH 9761499799
26616 KUMUD MAHAR BIN 10.00 MU 5118.00BARGALI, BARGALI BIN, PITHORAGARH
19918 SDO TELEPHONE GURNA 20.00 MU 4808.00GURNA, PITHORAGARH, PITHORAGARH
4565 AUDTORIUM, DEVLAL GAON 39.00 MU 4758.00DEVLAL GAON, DEVLAL GAON, PITHORAGARH, PITHORAGARH 9897041335
19459 MANAGER UNION BANK BHATKOT 17.00 MU 4685.00UNION BANK, NAVEEN JYOTI BHAWAN, BHATKOT PITHORAGARH 8937000615
19926 MANAGER IDBI BANK SILTHAM 25.00 MU 4566.00IDBI BANK, SILTHAM, PITHORAGARH 9917100556
19153 SPORTS OFFICERE 10.00 MU 4112.00SPORTS STADIUM, TAKANA, PITHORAGARH 9412096262
19836 MANAGER WIRLESS ROADWAYS 15.00 NR 4083.00TATA TELI SERVICE, NEAR ROADWAYS WORKSHOP, PITHORAGARH 7351007050
18890 Harish Chand Rajwar Ghantakran 8.00 MU 3949.00Ghantakaran, Pithoragarh, Pithoragarh 9997447724
24890 SMT BHARTI CHAND DHARCHULAROAD 14.00 MU 2948.00SRI BEER BAHADUR CHAND, DHARCHULA ROAD RAI, PITHORAGARH
19845 SDE TELEPHONE KALSINKATIYA 12.00 MU 2937.00BSNL KALSINKATIYA, PITHORAGARH, PITHORAGARH 9412096244
19319 SRI MUKTESH KARKI 6.00 MU 2521.00SRI RAM SINGH KARKI, HONEY BOUTIQUE,TAKANA KHET, PITHORAGARH 9897992568
19924 MANAGER TATAINFO TAKANA ROAD 15.00 MU 2462.00TATA TELINFO SERVICE, TAKANA ROAD, PITHORAGARH 7351007050
19143 SDO TELEPHONE JAKH 20.00 MU 2124.00JAKH, PITHORAGRH, PITHORAGARH 9456594000
19015 RAM DATT BHATT 8.00 MU 2084.00JHULAGHAT, PITHORAGARH, PITHORAGARH 9411347502
18993 C.P.PUNERA RAI PUL 6.00 MU 2060.00MAHAKALI MOTORS, RAI PUL, PITHORAGARH 9897922203
EDSD (II) GangolihatSUB-DIVISION: 19697 N. K. SHARMA GANGOLIHAT 6.00 MU 20875.00GIC ROAD, GANGOLIHAT, PITHORAGARH
27474 Mr.SUDHIR KUMAR 6.00 MU 19500.00VILL-FADIYALI,SALIYA, GANAIGANGOLI, PITHORAGARH
19702 SDO TELEPHONE BERINAG 10.00 MU 11566.00DOORDARSHAN KENDRA, GANGOLIHAT, PITHORAGARH
19741 SDE BSNL GEEBAL 12.00 NR 7818.00TELEPHONE, GANGOLIHAT, PITHORAGARH 9412096244
19755 SDE BSNL CHAHAJ GANGOLIHAT 12.00 NR 7479.00CHAHAJ, GANGOLIHAT, PITHORAGARH 9412096244
19751 SDO TELEPHONE SHIRTOLA 12.00 MU 6896.00SHIRTOLA, GANGOLIHAT, PITHORAGARH 9412096244
19816 TELEPHONE EXCHANGE DHARAMGHAR 20.00 MU 6159.00BSNL DHARAMGHAR, BERINAG, PITHORAGARH 9411113443
19928 SDO TELEPHONE GANGOLIHAT 20.00 MU 3164.00GANGOLIHAT, PITHORAGARH, PITHORAGARH 9412096244
EDSD BerinagSUB-DIVISION: 10710 Manager T.R.C. Chokori 40.00 MU 55688.00K.M.V.N., Chokori, Pithoragarh 8650002542
Page 126 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD PithoragarhDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19823 AIRTEL PANKHU 10.00 MU 28971.00PANKHU, BERINAG, PITHORAGARH 9634098892
19811 TELEPHONE EXECHANGE BERINAG 20.00 MU 14822.00BSNL, BERINAG, PITHORAGARH 9411113443
19813 BRANCH MANAGER SBI BERINAG 15.00 MU 14191.00STATE BANK OF INDIA, BERINAG, PITHORAGARH
25380 Chandra Prakash Pant Berinag 5.00 MU 12163.00G I C Road, Berinag, Pithoragarh
19814 SDE BSNL BERINAG 10.00 MU 10140.00BSNL BERINAG, BERINAG, PITHORAGARH 9411113443
19818 SDE BSNL UDYARI 12.00 IDF 9488.00BSNL UDYARI, BERINAG, PITHORAGARH 9411107891
19812 SUNIL KUMAR CHOUKORI 10.00 MU 7044.00PETROL PUMP CHOUKORI, BERINAG, PITHORAGRAH 9756358697
19826 DREEM DISTANIYAS JHALTOLA 10.00 IDF 6160.00JHALTOLA, JARAPANI, PITHORAGARH 9412105040
19819 NETWORK CENTER DEVINAGAR 10.00 MU 3904.00BLOCK CAMPS DEVINAGAR, BERINAG, PITHORAGARH 9568502107
19822 SDE KARALA MAHAR 12.00 MU 3868.00BSNL KARALA MAHAR, DHARMGHAR, PITHORAGARH 9411107891
23590 TAHSILDAR BERINAG 10.00 MU 3405.00BERINAG, BERINAG, PITHORAGARH
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 82 1303697.00
Page 127 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (Rural) RamnagarSUB-DIVISION: 25155 EE_JAL SANSTHAN_HALDWANI 41.00 MU 6105138.00UTTARAKHAND JAL SANSTHAN, KALADHUNGI, NAINITAL
25136 EE_JAL SANSTHAN_RAMNAGAR 55.00 MU 5871810.00UTTARAKHAND JAL SANSTHAN, GAUJANI RAMNAGAR, NAINITAL
25137 EE_JAL SANSTHAN_RAMNAGAR 40.00 IDF 5208398.00CHILKIYA, UTTARAKHAND JAL SANSTHAN, RAMNAGAR (NAINITAL)
25140 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 4143360.00UTTARAKHAND JAL SANSTHAN, SAVILDAY WEST, RAMNAGAR NAINITAL
25134 EE_JAL SANSTHAN_RAMNAGAR 40.00 MU 3220567.00UTTARAKHAND JAL SANSTHAN, GUMANPUR RAMNAGAR, RAMNAGAR (NAINITAL)
25156 EE_JAL SANSTHAN_HALDWANI 41.00 MU 3173146.00UTTARAKHAND JAL SANSTHAN, PUM HOUSE KALADHUNGI, NAINITAL
25390 EE_JAL SANSTHAN_RAMNAGAR 62.00 MU 3144634.00JAL SANSTHAN RAMNAGAR, KANAKPUR BANDARJOODA, BAILPARAO RAMNAGAR
25108 EE_JAL SANSTHAN_RAMNAGAR 15.00 MU 2979975.00UTTARAKHAND JAL SANSTHAN, CHHOI, RAMNAGAR, NAINITAL
25133 EE_JAL SANSTHAN_RAMNAGAR 21.00 MU 2916515.00UTTARAKHAND JAL SANSTHAN, TULSIPUR CHILKIYA, RAMNAGAR, NAINITAL
25114 EE_JAL SANSTHAN_RAMNAGAR 30.00 MU 2307508.00UTTARAKHAND JAL SANSTHAN, WW NO.-04, KHWAJPUR CHILIKEYA, RAMNAGAR, NAINITAL
25142 EE_JAL SANSTHAN_RAMNAGAR 31.00 MU 2221322.00UTTARAKHAND JAL SANSTHAN, NANDPUR CHILKIYA, RAMNAGAR (NAINITAL)
25145 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 2118595.00JAL SANSTHAN RAMNAGAR, BAILPARAO, RAMNAGAR (NAINITAL)
25154 EE_JAL SANSTHAN_HALDWANI 64.00 MU 2109035.00UTTARAKHAND JAL SANSTHAN, AMLAKOT, KOTABAGH, NAINITAL
25157 EE_JAL SANSTHAN__HALDWANI 41.00 MU 1866665.00UTTARAKHAND JAL SANSTHAN, GULJARPUR BANKI KALADHUNG, RAMNAGAR (NAINITAL)
25147 EE_JAL SANSTHAN_RAMNAGAR 33.00 MU 1781883.00JAL SANSTHAN RAMNAGAR, GAUVVA (BAILPARAW), NAINITAL
25391 EE_JAL SANSTHAN_HALDWANI 40.00 MU 1761261.00BIDRAMPUR, KALADUNGI,, NAINITAL
25146 EE_JAL SANSTHAN_RAMNAGAR 47.00 MU 1729089.00JAL SANSTHAN RAMNAGAR, CHHOI (BAILPARAW), RAMNAGAR (NAINITAL)
25144 EE_JAL SANSTHAN_RAMNAGAR 33.00 MU 1143375.00JAL SANSTHAN RAMNAGAR, MADANBEL CHOUNAKHAN, RAMNAGAR (NAINITAL)
25139 EE_JAL SANSTHAN_RAMNAGAR 55.00 MU 1037611.00UTTARAKHAND JAL SANSTHAN, DHAMOLA (BAILPARAW), RAMNAGAR (NAINITAL)
25132 EE_JAL SANSTHAN_RAMNAGAR 15.00 MU 809380.00UTTARAKHAND JAL SANSTHAN, DHELA, RAMNAGAR (NAINITAL)
26205 M/S OM SAI POLYMERS 300.00 TD 510407.00DHANPUR, KALADUNGI, KALADUNGI, NAINITAL 9758183961
25143 EE_JAL SANSTHAN RAMNAGAR 12.00 MU 444149.00JAL SANSTHAN RAMNAGAR, PAITH PARAW, RAMNAGAR (NAINITAL)
24293 M/s Ranger Lodges 127.00 MU 252560.00Bohrakot, Amgarhi, Ramnagar, Nainital
3123 CORBET JUNGAL CLUB 40.00 MU 177868.00NEAR G I COLLAG, BAILPRAO, RAMNAGAR (NAINITAL) 7055306034
27180 M/S SHIVAM INDIA BEVERAGES 250.00 MU 145949.00NARPATPUR, SAGATPUR, CHAKLUWA, KALADUNGI, NAINITAL 9837021140
10882 M/S CORBETT HILL VIEW RESORT 75.00 MU 112050.00BAILPARAO, KALADHUNGI, RAMNAGAR, NAINITAL 9639104343
9086 M/s G.S.Food Products 75.00 MU 89207.00SRI- TARSEM SINGH, BAILPARAW, RAMNAGAR(NAINITAL) 9837111226
24640 M/s Moulikhi Eco Fruits 40.00 MU 89180.00Chandpur, Dohniya, Kotabagh, Kaladungi, Nainital 8171711622
25481 M/s Sam Udyog Private Limited 150.00 MU 87323.00Nayagaon P.O. Kamola, Kaladungi, Nainital 9837766700
26559 M/S SHIVAM INDUSTRIES 50.00 MU 80043.00SANGATPUR CHAKALUA, KALADUNGI, NAINITAL 9837021140
3052 BABA STONE PRODUCTS 74.00 MU 57044.00BELPARAW, BILLPARAW, RAMNAGAR (NAINITAL) 9756200477
12059 HAR CHANDER SINGH 7.00 MU 51259.00CHAKALUWA, KALADHUNGI, NAINITAL 8126496344
27254 M/S SHIVALIK PACKAGING PRODUCT 30.00 MU 50680.00KHADAKPUR , CHAKLUWA, KALADUNGI, NAINITAL 9756356653
5922 D.F.O BANNA KHERA 15.00 MU 41711.00BANNA KHERA, BILLPROW, RAMNAGAR(NAINITAL) 9837187177
22157 M/S K.G.N. LAGHU UDYOG 75.00 MU 28341.00GULZARPUR BANKI, KALADUNGI, NAINITAL
7781 M/S Nidhi Seeds 34.00 MU 27306.00Bailparow, Bailparow, Ramnagar(Nainital) 9411682584
Page 128 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13606 NAIEEM 10.00 MU 26670.00GULZARPUR BANKI, KALADUNGI, RAMNAGAR, NAINITAL 9917002012
11691 REHMAT ALI 8.00 MU 15069.00KALADHUNGI, KALADHUNGI, NAINITAL 9411167901
20614 ADYKSHA UPBHOKTA PAYJAL SAMIT 19.00 MU 14906.00BAILPOKHARA,, BAILPARAW, KALADUNGI 9837468777
21603 M/S MASALA GURU INDUSTRIES 10.00 MU 13922.00Pooranpur, Chakalua, Kaladungi, Nainital 9868837927
5967 BRANCH MANAGER 15.00 MU 13199.00STATE BANK OF INDIA, KOTABAGH, NAINITAL
26209 PARKASH CHANDRA PAPNEY 15.00 MU 11514.00PAVALGARH, KALADUNGI, NAINITAL 9927077796
5885 PRESIDENT GRAM PAYJAL YOGANA 15.00 MU 10249.00PATLIA, KOTABAGH, RAMNAGAR(NAINITAL) 9410937796
11988 SRIDEEP CHANDRA 9.00 MU 8478.00PATKOT, KALADHUNGI, NAINITAL 9756585972
5973 BRANCH MANAGER B.O.B 15.00 MU 7741.00BANK OF BARODRA, KAMOLA, KALADUNGI, NAINITAL
22114 M/S HARENDRA LAGHU UDYOG 10.00 MU 6700.00VILL - DEVIRAMPURA, P.O.-DOHANIA, KOTABAGH, NAINITAL 9410510637
24073 M/s Sunniva Foods Pvt. Ltd. 15.00 MU 5382.00Khasra No 974-975, Gintigoan, Kotabagh, Nainital 8171702299
12047 MEHBOOB JAAN 8.00 MU 4466.00BAINTKHERI, BANNAKHERA, NAINITAL 9012042894
21604 M/S KANAK FRUIT INDUSTRIES 10.00 MU 3460.00Pooranpur. Chakalua, Kaladungi, Nainital 9359142555
23513 M/s Shivam Photo And Paper Pro 5.00 MU 3373.00Chandpur, P.O. Dohaniya, Kotabagh, Kaladungi, Nainital 9012721725
11992 MK PINKAL 10.00 MU 3356.00AWNLAKOAT, KOTABAGH, NAINITAL 7579095308
11893 MOHAMAD HUSSAIN 6.00 MU 2401.00TEH KALADHUNGI, KALADHUNGI, NAINITAL 9837950652
EDSD (Town) RamnagarSUB-DIVISION: 25135 EE_JAL SANSTHAN_RAMNAGAR 218.00 MU 59379794.00UTTARAKHAND JAL SANSTHAN, RAMNAGAR, NAINITAL
25123 EE_JAL SANSTHAN_RAMNAGAR 10.00 MU 4911411.00UTTARAKHAND JAL SANSTHAN, W W RAMNAGAR, HALDWANI, RAMNAGAR, NAINITAL
25138 EE_JAL SANSTHAN_RAMNAGAR 65.00 MU 3054036.00UTTARAKHAND JAL SANSTHAN, DHANPUR GHASI, RAMNAGAR (NAINITAL)
3077 PARWATYA VIKAS SANSTHAN 75.00 MU 2693210.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276
25141 EE_JAL SANSTHAN_RAMNAGAR 46.00 MU 2588658.00UTTARAKHAND JAL SANSTHAN, JASSAGANJA, CHILIKEYA, RAMNAGAR NAINITAL
3209 E.S.T.C.KANIA RAMNAGAR 100.00 MU 1833621.00KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960
3080 UDIT SAFARI RISORT 75.00 TD 292177.00DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9536996900
22130 M/S SORABH RESORT 757.00 MU 218398.00(a unit of H.S.REALTORS), DHIKULI, RAMNAGAR, NAINITAL 9837092600
19834 M/S TSAC GLOBAL 100.00 MU 177499.00118/1 & 119/3 SAKHANPUR, PEERUMADARA, RAMNAGAR, NAINITAL 7500730126
20600 M/s Tata Telecom Services 10.00 MU 147410.00Motimahal, Ramnagar, Nainital
3069 AKASH NATURE RISORT 75.00 MU 144663.00LADUACHOUR, DHIKULI, RAMNAGAR (NAINITAL) 9837287784
3079 M/S- TIGER CAMP 60.00 MU 114387.00LADUACHOR, DHIKULI, RAMNAGAR (NAINITAL) 9837063088
22915 M/s ROAR RESORT PVT.LTD. 70.00 MU 80035.00Sawaldey, Samalkhaliya, Samalkhaliya Ramnagar, Nainital 9897599950
20541 M/s Shubham Resorts Pvt.Ltd. 70.00 MU 78048.00Amarpur, Mohaan Ramnagar, Nainital 9761975401
27645 M/s.HARI KRIPA RICE MILL 118.00 MU 73951.00HIMMATPUR BLOCK, PEERUMADARA, NAINITAL
3029 M/s Choudhary Gramoudiyoag 38.00 TD 61873.00Puchhari, Ramnagar, Nainital 9837083691
5949 SMT AMERJEET KAUR 50.00 TD 60442.00LADUA CHOR DHEKULI, DHEKULI, RAMNAGAR(NAINITAL) 9837700225
27766 Mr.MOHAMMAD FAHEEM 10.00 MU 58871.00KHATARI, RAMNAGAR, NAINITAL
21151 M/S CAMPROSE WOOD RESORT 20.00 MU 44275.00DHIKULI, RAMNAGAR, NAINITAL 7500729787
3087 JIM,S JUNGLE RETREAT 50.00 MU 41800.00Pro INDRA PRATAP SINGH, DHELA (CHILKYA), RAMNAGAR (NAINITAL)
Page 129 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25968 M/s Corbett Blue Sky Resort 50.00 MU 39471.00Kashipur Road, Near Maruti Showroom, Basai, Ramnagar 9837105460
27769 M/s.SHAYAN PRINTERS PACKAGING 75.00 MU 39078.00CHILKIYA, CHILKIYA, NAINITAL
13583 KAUSHAL KUMAR 10.00 MU 35960.00RAGHU RAJ SARAN, SARAFA CHOWK, RAMNAGAR, NAINITAL 9528108517
25415 ADHYAKSH 10.00 MU 35657.00UPBHOKTA PAY JAL, SWACHATHA UPSAMITI DEVIPUR, MULIYA CHILIKEYA
9084 M/S- DEV BHOOMI HOTAL AND RESO 40.00 MU 34708.00PEERUMADARA, PEERUMADARA, RAMNAGAR(NAINIITAL
8194 TAHSEEL DAAR 20.00 MU 33832.00KHATARI, RAMNAGAR, NAINITAL 9412906986
5950 MR- SUMIT JAIN 15.00 MU 28462.00CHORPANI, CHORPANI, RAMNAGAR(NAINITAL) 9456365992
20598 MR DEEPAK BORA 10.00 MU 27919.00INDUS TOWER LTD, DHELA, RAMNAGAR, NAINITAL
24777 Mr.Puneet Kumar 40.00 MU 27830.00Sawaldey West, Semalkhaliya, Chilikeya, Ramnagar 9927011134
26299 Sri Ashok Shah 25.00 MU 26376.00Dhikuli, Dhikuli, Ramnagar (Nainital)
4995 M/S LA PARL RISORT 33.00 MU 22090.00LADUA CHOUR, DHIKULI, RAMNAGAR
13597 SURENDR SINGH 10.00 MU 19509.00SHANKARPUR, TELIPURA, RAMNAGAR, NAINITAL 9719232737
10222 M/S HILL HERITAGE HOSPITALITY 50.00 MU 18763.00DHIKULI, RAMNAGAR, RAMNAGAR 9719566712
20612 INDIAN OVERSEAS BANK 10.00 MU 16577.00DANGWAL TOWER, RAMNAGAR, NAINITAL
9910 M/S FRIENDS PAPERS 30.00 MU 16298.00LAKSHIPUR BANIYA, CHILIKEYA, RAMNAGAR 9837259793
12071 M/S SURAJ LAGHU UDHYOG 8.00 MU 15800.00UTTARI KHATARI, RAMNAGAR, NAINITAL 8445029345
17466 INCOME TAX OFFICER 15.00 MU 15511.00WARD 2(5), RANIKHET ROAD, LAKHANPUR, RAMNAGAR, NAINITAL 9456190500
3085 NARAYAN SINGH 30.00 MU 11220.00CORBETT CAMP, DHIKULI, RAMNAGAR 9719251197
5961 M/S SECRATRI EDU 20.00 MU 10403.00RAMNAGAR, RAMNAGAR, RAMNAGAR(NAINITAL) 9410348401
22371 M/S TIGAR HUTS 25.00 MU 9700.00DHIKULI, RAMNAGAR, NAINITAL 9412169744
11489 Moh Safi 8.00 MU 8959.00Bhawani Ganj, Ramnagar, Nainital 8905210083
28046 Mr.KHUSHAL SINGH RANA 8.00 MU 8653.00UDAYPURI BANDOBAST1, CHILKIYA, NAINITAL 9837491888
22914 M/s Prarabdh Corporation 10.00 MU 7342.00Shivlalpur Pandey, Ramnagar, Nainital 9897039799
12804 O. P. AGARWAL 10.00 MU 7315.00KUMAON PLYWOOD CENTRE, RAMNAGAR, NAINITAL 9837128554
11685 ABDUL QAYYUM 12.00 MU 7159.00KHATARI, RAMNAGAR, NAINITAL 9997118689
11088 ASHOK KUMAR SHAH 25.00 MU 7033.00DHELA, CHILIKEYA, RAMNAGAR, NAINITAL 9927059328
13615 DISHNET WIRLESS LTD 10.00 MU 6493.00GANGAPUR PAHARI, PEERUMADARA, RAMNAGAR, NAINITAL
21965 BRANCH MANAGER 20.00 MU 6483.00STATE BANK OF INDIA, GANGAPUR PAHARI, PEERUMADARA, RAMNAGAR, NAINITAL
20615 Adhyaksha Upbhokta Payjal Evam 19.00 TD 6030.00Upswachata Samiti, Dhela, Semalkhliya ,, Chilikeya, Ramnagar, Nainital
28176 M/s.MEHRA MINI SELAR 8.00 MU 5716.00GOBRA BANDOBASTI, CHILKIYA, NAINITAL 9927376263
24756 State Bank of India 15.00 MU 5654.25Ranikhet Road, Lakhanpur, Ramnagar, Nainital 8192904609
26206 M/S NAINWAL FLOOR MILL 20.00 MU 5411.00HIMMATPUR BLOCK, PEERUMADARA.CHILIKEYA, RAMNAGAR NAINITAL 9837917229
11899 TR GRIENERS 8.00 MU 5273.00BHAWANIGANJ, RAMNAGAR, NAINITAL 9837134547
12052 DAYANAND PANDEY 9.00 MU 4503.00NARAYAN PUR MULIYA, RAMNAGAR, NAINITAL 9927992198
26554 M/S ANSARI ATTA CHAKKI 10.00 MU 3297.00ABDUL MAJID, TANDA MALLU, CHILIKAYA, RAMNAGER, NAINITAL 8449749482
11700 MANAGING DIRECTOR 10.00 TD 3278.00I M P MOHAAN VIA RAMNAGAR, MOHAAN, RAMNAGAR, NAINITAL 9756264288
23989 M/s Thapliyal Atta Chakki 8.00 MU 2975.00Tera, Ramnagar, Nainital 9837583908
Page 130 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RamnagarDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
11995 SUHANA LAGHU UDYOG 8.00 MU 2711.00UDAIPURI, RAMNAGAR, NAINITAL 9927363712
11827 SRI JAI SINGH 8.00 MU 2613.00BHAWANIGANJ, RAMNAGAR, NAINITAL 9837056037
11993 BAGAT SINGH 8.00 MU 2444.00TERA, RAMNAGAR, NAINITAL 9012765611
12807 KHYALI DUTT SATI 8.00 MU 2051.00MANGLAR, RAMNAGAR, NAINITAL 8954168675
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 113 134696346.25
Page 131 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Masi RanikhetSUB-DIVISION: 19260 Dunger singh 8.00 MU 21730.00mahakaleshur, ganai, 0 9411118027
8540 TELEPHONE EXCHANGE 20.00 MU 18095.00GANAI, CHAUKHUTIYA, PANDUAKHAL ROAD, ALMORA 9412092655
19229 Bachi ram kandpal 8.00 MU 7793.00ganai, masi, 0 9759224416
19397 Kalash chander 6.00 MU 7292.00asati[ganai], 0, 0 9410794471
23076 SDE Bsnl Tawer 12.00 MU 3597.00Basarkhet, Taragtal Chaukhutiya, Almoa 9411107891
19270 Madan mohan harbola 8.00 MU 3411.00gawai,ganai, 0, rkt 7830843352
23926 M/S Harsh Laghu Udyog 6.00 MU 2188.00Bagri, Godi ,Ganai, Almora
EDSD RanikhetSUB-DIVISION: 3629 M/S Orion Metal Powder Pvt. Lt 300.00 MU 467099.00Tarikhet, -, Ranikhet Almora 9411113261
19337 Bachi singh/premsingh 5.00 MU 465019.00Mallimarri [dwt], 0, 0
3618 SDE Telephone Exchange 80.00 MU 126637.00Pudinapaani, Ranikhet, Ranikhet Almora 9412092653
21823 M/S OM METEL POWDER IDDUSTRIES 100.00 MU 88810.00Near Hairakhan Tample, Chiliyanaula, Ranikhet, Almora 9412976732
19381 Devi parsad agarwal 15.00 MU 85591.00Alka Hotal, Ranikhet, Almora 9410311000
22664 Bahadur singh/nar singh 5.00 MU 45770.00m/scolour diginer, dharamgow [dwt], aimora
19328 Kiran lata sriwastwa 10.00 MU 18541.00house no-76 rkt, 0, rkt 9411704000
22988 Birendra Kumar 15.00 MU 17053.00Infratel Ltd ,Bhadhan, Chiliyanaula ,tkt, Almora 9897698026
8440 TELEPHONE EXCHANGE 17.00 MU 16819.00DWARAHAT, -, ALMORA 9412092655
3628 Manager, Xanadu Resorts 40.00 MU 14444.00Majkhali, -, Ranikhet Almora 9412093093
19454 Relains Communication ltd 12.00 MU 11186.00rkt, rkt, rkt 9359489087
17095 SUNDER LAL VERMA 9.00 MU 10769.00V-KUNWALI, POST-KUNWALI, ALMORA 9410304389
17089 MOHAN CHANDRA 8.00 MU 8448.00V & P CHADGULLA, DWARAHAT, ALMORA
26360 Kripal Singh 7.00 MU 8283.00Kuwali, Bagwalipokhar, Almora 7579293061
23528 SDE (Electric) 12.00 MU 7812.00Haldwani, Saula (Deyorakhal), Trikhet
23526 SDE (Electric) 12.00 MU 7536.00Haldwani, Chaukuni, Ranikhet
19080 Sarswati Devi 8.00 MU 7266.00jaalali, dwt, U.K
19372 BSNL TOWER BHATAURA 12.00 MU 7138.00BAGWALIPOKHAR, RKT, ALMORA 7376624696
19358 Managing Director 14.00 MU 7046.00Him Resot pvt, rkt, Almora 9411107855
26359 Jaman Singh 5.00 MU 6794.00Bedhuli Asgoli, Dwarahat, Almora
23527 SDE (Electric) 12.00 MU 5287.00Haldwani, Dida (Dwarson), Ranikhet 9411107891
19445 THE SDO 12.00 MU 4791.00Bsnl [souni], rkt, almora 9412092655
17091 KAILASH ATTA 7.00 MU 4313.00KAFRA, KAFRA, ALMORA 9675811985
19433 Wireless T T 10.00 NA 3776.00KHYANIA RKT], RKT, ALMORA 8191902821
19653 Navin singh kuarbi 8.00 MU 3444.00RKT, Chillyanulla, 0 9412375765
28044 Mr.JEEWAN SINGH 6.00 MU 3289.00TAURA, TARIKHET, ALMORA
19088 Dayal singh 6.00 MU 3182.00kafra [dwt], KAFRA, almora 9012274452
8419 D. S. BANGARI 15.00 MU 2828.00BANGARI CLINIC, DEOLIKHET, RANIKHET, ALMORA UK 9411105572
Page 132 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RanikhetDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19688 Prem Sharma 10.00 NA 2529.00rkt, rkt, rkt 9639197716
19472 SDE BSNL BAYERA 12.00 MU 2362.00JALALI [DWT], 0, ALMORA 7376624696
23986 Sandeep Pandy 10.00 MU 2350.00Jay Kishan Bhvan, PNB Bulding Tarikhet, Almora 9411115067
7616 Balbir Punj 70.00 MU 2105.00Kalika State, Majkhali, Windsor Lodge, Ranikhet 9917794522
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 39 1532423.00
Page 133 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Haridwar RoadSUB-DIVISION: 25718 GANGA POLLUTION MAYAKUND 99.00 MU 43921706.00SEWAGE PUMP, MAYAKUND, RISHIKESH
6422 GJS- SOMESHWER MANDIR 38.00 MU 5333034.00P.H. SOMESHWER MANDIR, RISHIKESH, DEHRADUN
498 M/S G.M IDPL 1000.00 MU 4865794.00VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090
6408 GJS-P.HOUS N.10 GOVIND NAGAR 38.00 MU 4772510.00P.HOUSE N.10 GOVIND NAGAR, RISHIKESH, DEHRADUN
6414 GJS-P.HOUSE BAPUGRAM 30.00 MU 4651576.00P.HOUSE BAPUGRAM, RISHIKESH, DEHRADUN
6406 GJS-PHN-8 SOMESHWAR NAGAR 30.00 MU 4270557.00SOMESHWAR NAGAR, RISHIKESH, DEHRADUN
6405 GJS-PUMP NO.7 GANGA NAGAR 30.00 MU 4190526.00GARHWAL JAL SANSTHAN, P HOUSE NO.7 GANGANAGAR, RISHIKESH
6400 GJS-PUMP NO.3 ADARSH NAGAR 23.00 NA 4175933.00GARHWAL JAL SANSTHAN, P.HOUSE NO.3 ADARSH NAGAR, RISHIKESH
6402 GJS-ASHOKA HOTEL PHOUS-NO.4 23.00 MU 3789750.00P.HOUSE NO.4 ASHOKA HOTEL, RISHIKESH, DEHRADUN
6518 EO-SHANTI NAGAR CHOUK 55.00 MU 3595493.00FEEDER GHAT ROAD, RISHIKESH, DEHRADUN
6534 EO-NIRMAL ASHRAM 46.00 MU 2948362.00NIRMAL ASHRAM, RISHIKESH, DEHRADUN
6548 GJS-AVAS VIKAS PUMP NO.1 19.00 MU 2627993.00AVAS VIKAS PARISHAD, RISHIKESH, DEHRADUN
25587 GJS-MEERA NAGAR 19.00 MU 2509721.00MEERA NAGAR, RISHIKESH, DEHRADUN
6523 EO-AVAS VIKAS PANI KI TANKI.1 38.00 MU 2458375.00PANI KI TANKI.1, RISHIKESH, DEHRADUN
6527 EO-AVAS VIKAS GALI NO.4 35.00 MU 2293396.00AVAS VIKAS GALI NO.4, RISHIKESH, DEHRADUN
6397 GJS-P HOUSE NO2 NAGARPALIKA 12.00 MU 2240910.00PUMP HOUSE NO.2 NAGARPALI, RISHIKESH, DEHRADUN
6513 EO- GANGA NAGAR GALI NO-1 34.00 MU 2203070.00GANGA NAGAR GALI NO-1, RISHIKESH, DEHRADUN
6519 EO-SHIVA ENCLAVE GURU RAM R 30.00 MU 1966574.00NEAR -GURU RAM RAI, RISHIKESH, DEHRADUN
6517 EO-BANKHANDI GRAM GALI NO.11 30.00 MU 1941288.00BANKHANDI GRAM GALI NO.11, RISHIKESH, DEHRADUN
6537 EO-KOYAL GHATI 27.00 MU 1782928.00KOYAL GHATI, RISHIKESH, DEHRADUN
6545 GJS-AVAS VIKAS PUMP NO.2 20.00 MU 1747345.00AVAS VIKAS PARISHAD, RISHIKESH, DEHRADUN
6539 EO-ROADWAYS BUS STAND 25.00 MU 1629971.00ROADWAYS BUS STAND, RISHIKESH, DEHRADUN
6512 EO-BAKHUTIYA CLINIC SOMESH 25.00 MU 1627092.00SOMESHWAR MANDIR, RISHIKESH, DEHRADUN
6525 EO-UGARSEN NAGAR 25.00 MU 1625102.00UGARSEN NAGAR, RISHIKESH, DEHRADUN
6532 EO-SHASTRI NAGAR 25.00 MU 1623361.00SHASTRI NAGAR, RISHIKESH, DEHRADUN
6536 EO-MUKHARJI ROAD 25.00 MU 1621149.00MUKHARJI ROAD CHOWK, RISHIKESH, DEHRADUN
6541 EO-TRIVENI GHAT-II 25.00 MU 1618750.00TRIVENI GHAT-II, RISHIKESH, DEHRADUN
6535 EO-KALI KI DHAL 25.00 MU 1618090.00KALI KI DHAL, RISHIKESH, DEHRADUN
6542 EO-TRIVENI GHAT-I 25.00 MU 1615811.00TRIVENI GHAT-I, RISHIKESH, DEHRADUN
6540 EO-TRIVENI GHAT-III 25.00 MU 1614437.00TRIVENI GHAT-III, RISHIKESH, DEHRADUN
6514 EO-ROYAL PLACE BANKHANDI 18.00 MU 1172299.00ROYAL PLACE BANKHANDI, RISHIKESH, DEHRADUN
6538 EO-ASHOKA HOTEL 15.00 MU 977722.00NEAR ASHOKA HOTEL, RISHIKESH, DEHRADUN
25590 GJS-PLOT PASHULOK 19.00 MU 945671.00PASHULOK, RISHIKESH, DEHRADUN
25498 PROJECT MANAGER ( MECH ) 126.00 MU 329445.00CONSTUCTIONS MAINTANANCE, UNIT GANGA UTTRAKHAND, PAIJAL NIGAM (SEWAGE PUMP) 7830500862
26695 MANAGER OMKARANAND 30.00 MU 75912.00GANGAMATA MANDIR, TIRWANI GHAT, RISHIKESH 9412058450
16199 PRINCIPAL GOVT. 27.00 MU 72823.00DIGREE COLLAGE RISHIKESH, RISHIKESH, DEHRADUN (4) 9997679562
Page 134 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26474 SH. HARI DASS 30.00 MU 67355.00R-3, VEER PUR KHURD, PASHULOK BAIRAJ, RISHIKESH
15306 BHARTI TELIVECHARS 19.00 MU 48110.00PLOT NO. 59, GRAM DOBRA PASHULOK, RISHIKESH 9997118315
15951 PUNIT GUPTA 10.00 MU 43004.00SHOP 7 LAJPAT RAI MARG, RISHIKESH, DEHRADUN (4) 9997777775
15949 SW ABHIRAM DASS JI 10.00 MU 30573.0094/1 MAYAKUND RISHIKESH, CHANDRESHWAR ROAD, DEHRADUN (4) 9410358588
15775 RAM NAGINA SHARMA 10.00 MU 28791.00SHOP HIRA LAL MARG, RISHIKESH, DEHRADUN 9997663388
22068 DEPUTY DIRECTOR 23.00 MU 28273.00PASHULOK, BHAIRAJ, RISHIKESH
24679 Bhartia Cellular 16.00 MU 26400.00City Gate IDPL, Geeta nagar, Rishikesh Dehradun 8126536809
12402 M/S APEX INDUSTRIES 19.00 MU 25817.00RISHIKESH, VEERPUR KHURD, RISHIKESH 9412303596
14597 AMAR SINGH 8.00 MU 25013.00SHIV SARAN RISHIKESH, RN TAGORE ROAD, DEHRADUN (4)
16221 DISTRICT JUAGE 20.00 MU 23869.00GOUST HOUSE RISHIKESH, VEER BHADRA ROAD, DEHRADUN (4) 9410901800
14702 SACHIV KRISHI UTPADAN 9.00 MU 22804.00MANDI SAMITEE RISHIKESH, SUBZI MANDI, DEHRADUN (4)
16211 MANAGER 10.00 MU 19720.00ATM 1008 RISHIKESH, AVAS VIKAS COLONY, DEHRADUN (4) 9411113673
16212 QUIPPO TELECOM 10.00 MU 18906.00AVAS VIKAS COLONY RISHIK, RISHIKESH, DEHRADUN (4) 9219500903
16201 MANAGER PNB BANK 15.00 MU 17757.0039 HARDWAR ROAD RISHIKESH, RISHIKESH, DEHRADUN (4)) 8171112859
16205 KAMAL KANT MALIK 10.00 MU 17310.00365 KAMAL KANT RISHIKESH, PALACE H ROAD, DEHRADUN (4) 9927099769
15270 PRAVEEN KUMAR 10.00 MU 15883.00HARIDWAR ROAD, IDPL GATE, RISHIKESH 9837118282
14607 LACCHI RAM 8.00 IDF 13192.00JADORAM RISHIKESH, BHARAT MANDIR ROAD, DEHRADUN (4) 9917200262
16217 RITESH PANDAY 15.00 MU 13179.00RELIANCE INFO RISHIKESH, COMM LIMITED, DEHRADUN (4) 9368656436
15267 QUIPPO TELICOM INFRA 15.00 MU 10211.00ANUPAM DIXIT, GALI NO. 3 20 BIGHA, RISHIKESH 9219500903
27469 Ms.HDFC LTD 15.00 MU 8861.00HOUSE NO-11, NEAR LIC OFFICE, DEHRADUN
14665 GANGOTRI ELECTROC 12.00 IDF 7926.00CHANDRA NAGAR RISHIKESH, KALE KI DHAL, DEHRADUN (4) 9319298311
14599 SUKHDEV SINGH 9.00 MU 7373.00BAGGA SINGH RISHIKESH, RN TAGORE ROAD, DEHRADUN (4) 9897010640
28096 Mr.ARUN JOSHI ( HOTEL KAILASH 20.00 MU 4865.00C-I, VEERBHADRA ROAD, DEHRADUN
16200 PRESIDENT MB RKS 10.00 MU 2914.00TOWN HALL RISHIKESH, HARDWAR ROAD, DEHRADUN (4) 9897960336
EDSD Nagarpalika-I RishikeshSUB-DIVISION: 25717 GANGA POLLUTION SHISHAM JHARI 49.00 MU 8470111.00SEWAGE PUMP, MAYAKUND SHISHAM JHARI, RISHIKESH
6407 GJS-P.HOUSE NO9 PRAGATIVIHAR 38.00 MU 5480572.00P.HOUSE NO.9 PRAGATIVIHAR, RISHIKESH, DEHRADUN
25586 GJS-130 shail Vihar 35.00 MU 4578248.00130 shail Vihar RISHIKE, RISHIKESH, DEHRADUN
25583 GJS-Pump House, Dhal Wala 38.00 MU 4560547.00Dhal Wala, Dhal Wala, RISHIKESH
25585 GJS-Balmiki Nagar 35.00 MU 4348425.00U.Jal S. Balmiki Nagar Na, Rishikesh, Dehradun
6403 GJS-P.HOUSE NO5 NATRAJ HOTEL 23.00 MU 3973009.00P.HOUSE NO.5 NATRAJ HOTEL, RISHIKESH, DEHRADUN
25582 GJS-Pump House No.6,DGBR Road 24.00 MU 3060947.00Pump House No.6,DGBR, Roa, RISHIKESH, DEHRADUN
6516 EO-KEWALAND CHOK GHATROAD 27.00 MU 1762938.00KEWALAND CHOK GHAT ROAD, RISHIKESH, DEHRADUN
25584 GJS-Sayankt Bus Stand 12.00 NA 1410923.00Chandra bhaga, Rishikesh, Dehradun
16192 DISTRICT JUDGE 25.00 MU 228493.00COURT COMPOUND, RISHIKESH, DEHRADUN
25751 EXECUTIVE OFFICER 25.00 MU 121634.00NAGARPALIKA PARISHAD, CHARDHAM TOURIST, BAS TRANSIT COMPOUD RISHIKESH 7830111010
2662 ASSISTANT GENERAL MANAGER 40.00 MU 112104.00RAILWAY ROAD, RISHIKESH, DEHRADUN 9456594243
Page 135 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
504 SH. ASHOK GUPTA 40.00 MU 70223.00DEHRADUN ROAD, RISHIKESH, DEHRADUN 9411111142
7792 SMT SHAILA PANWAR 30.00 MU 63243.00DEHRADUN ROAD, RISHIKESH, DEHRADUN 9897057000
2970 M/s DFO FOREST, 79.00 MU 61323.00HARIDWAR BYE PASS ROAD, RISHIKESH, DEHRADUN 9412989471
16000 BHARTIYA SAILUR LTD. 19.00 MU 57793.00PRAGATI VIHAR, RISHIKESH, DEHRADUN 8126536809
10572 M/S Sana Food Products 75.00 MU 50163.00Industrial Area, Dhalwala, Rishikesh 9917293000
15871 ARTO 20.00 MU 32689.00BYE PASS ROAD, BIBIWALA, RISHIKESH 9557740655
2782 MANAGER HDFC 55.00 MU 27329.00RAILWAY ROAD, RISHIKESH, DEHRADUN 9368587435
15980 MANAGER S.B.I 18.00 MU 22978.00LAXMAN JHULA MARG, RISHIKESH, DEHRADUN 9456594226
15989 M/S ICICI BANK 24.00 MU 15096.00NEAR NAGALIYA PETROL PUMP, RISHIKESH, DEHRADUN 7080108982
19149 SONAM SAHAI SAXENA 33.00 MU 12310.00VYPAR SABHA, DEHRADUN ROAD, RISHIKESH 9837113052
12403 SH. SANJAY AGGARWAL 10.00 MU 10512.00NEAR MEAT MARKET, INDIRA NAGAR, RISHIKESH
22616 M/S MANAGER CORPORATION BANK 15.00 MU 10332.00230 DEHRADUN ROAD RISHIKE, 230 DEHRADUN ROAD RISHIKEH, DEHRADUN
25695 Sh. ROSHAN LAL SHARMA 26.00 MU 10091.0034, ADARSH GRAM, DEHARADUN ROAD, RISHIKESH
15939 DGM UJVNL 25.00 MU 8502.00NEAR THDC COLONY, RISHIKESH, DEHRADUN 9456590528
27103 SAVENINE CLOTHING 10.00 MU 7529.00KHASARA NO.225, SHED NO.2 DHALWALA, RISHIKESH 8923285346
10797 SH. NARESH KUMAR SHARMA 15.00 MU 7416.00653 LAXMAN JHULA ROAD, RISHIKESH, DEHRADUN 8171112929
14609 GOPAL SINGH 21.00 MU 7200.00ANDRA ASHRAM, RISHIKESH, DEHRADUN 9719026267
16011 ANIL BHAWARI 12.00 MU 7000.00ASUTOSH NAGAR, RISHIKESH, DEHRADUN 9837167846
14697 SANJAY KUMAR GARG 5.00 MU 6911.00NEHRU GRAM, RISHIKESH, DEHRADUN 9897928336
16083 PRINCIPAL MODERN SCHOOL 10.00 MU 4599.00GALI NO 2, RISHIKESH, DEHRADUN
14669 SHUSHEEL KUMAR 5.00 MU 3771.00JOSADANAND ROAD, RISHIKESH, DEHRADUN 9917490951
15940 ARVIND CHAUHAN 10.00 MU 2955.00CHINI GUDOWN, DHALWALA, RISHIKESH 9058633839
14698 VIRENDRA PD TIWARI 5.00 MU 2768.00BADRI NATH TIWARI, CHANDR BHAGA, RISHIKESH 9411187776
EDSD Nagarpalika-II RishikeshSUB-DIVISION: 6412 GJS-P.HOUSE GUMANIWALA 38.00 MU 6443267.00P.HOUSE GUMANIWALA, RISHIKESH, DEHRADUN
6419 GJS-PTATEET NAGAR RAIWALA 75.00 MU 5021426.00P.H.PRATEET NAGAR RAIWALA, RISHIKESH, DEHRADUN
6410 GJS- PUMP HOUSE BHATTOWALA 33.00 MU 4405677.00P.HOUSE BHATTOWALA, RISHIKESH, DEHRADUN
6421 GJS-PUMP HOUSE KHADRI 21.00 MU 2848092.00PUMP HOUSE KHADRI, RISHIKESH, DEHRADUN
6409 GJS-CHOPRA FARM SHYAMPUR 20.00 MU 2335151.00GARHWAL JAL SANSTHAN, RISHIKESH, DEHRADUN
6415 GJS-P HOUSE KHAIRI KALA 17.00 MU 2194158.00P HOUSE KHAIRI KALA, RISHIKESH, DEHRADUN
6404 GJS-NAMBERDAR FARM 20.00 MU 2181268.00GARHWAL JAL SANSTHAN, NAMBERDAR FARM, RISHIKESH
6411 GJS-DUDHU PANI 11.00 MU 1706299.00P.HOUSE DUDHUPANI, RISHIKESH, DEHRADUN
25719 GANGA POLLUTION LAKKAR GHAT 15.00 MU 1668293.00SEWAGE PUMP, LAKKAR GHAT SHYAMPUR, RISHIKESH
10619 SUEGICO AND MEDICO CENTRE 250.00 MU 728782.00( THE GRAND BASANT) ,, RISHIKESH, HARIPURKALA, DEHRADUN 8941953000
27243 EXECUTIVE ENGINEER(GJS) 60.00 MU 381601.00MAINTENANCE DIVISION, NEAR G.I.C CHIDDERWALA, RISHIKESH
27363 SMT POONAM ANEJA 50.00 MU 362707.00KHASRA NO 106/2, KHAIRI KURD, SHYAMPUR, RISHIKESH
25696 Gram Pardhan Paijal Swachhata 20.00 MU 206804.00Upsameeti Haripurkala, Near Satymitranand, Inter college
Page 136 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RishikeshDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27367 M/S GRAM PARDHAN SADHUVILL PUR 40.00 MU 195794.00ADHYAKSH GRAM PAIJAL, SWACHHATA UPSAMEETI, NEAR-SADHUVILL PURAM
27364 M/S GRAM PARDHAN HARIPURKAL 15.00 MU 148881.00ADHYAKSH GRAM PAIJAL, SWACHHATA UPSAMEETI, NEAR ANAD UTSAV ASHRAM
27403 M/S GRAM PARDHAN ANAD UTSAV 20.00 MU 117804.00NEAR -AANAND UTSAV, HARIPUR KALAN, RISHIKESH
12597 GULZAR SINGH 24.00 MU 111247.00KHARAK MAFI, SATYA NARAYAN, RISHIKESH 9837095122
10586 M/S NITU SINGH 30.00 MU 76646.00RAIWALA, RISHIKESH, DEHRADUN 8057737542
15293 GENERAL MANAGER 23.00 MU 51434.00BHARTI CELLULAR, KHERI KALAN, RISHIKESH 9997118315
15465 BHARTI TELEVECHERSL 19.00 MU 50050.00CAMRSHIYAR ADIKARI, CHIDDERWALA, RISHIKESH 9997118315
23766 SH. AJAY SHARMA 15.00 MU 44402.00AMIT GRAM, GUMANIWALA, RISHIKESH
15530 MANAGER PNB 12.00 MU 44071.00RAIWALA, RISHIKESH, DEHRADUN 9411371472
11074 M/S OMKARA NAND 35.00 MU 21728.00ANAND UTTASAV MARG, BHAGIRATHI VIDHALYA, HARIPUR KALAN DEHRADUN 9761737744
15278 AVESH ADWANI 10.00 MU 20465.00GANGA RAM ADWANI, TULSI VIHAR COLONY, RISHIKESH 9927011000
15560 RELIANCE INFRATEL LTD 10.00 MU 17341.00MOTI CHOOR, BTS TOWER, RISHIKESH 9358675971
15451 DHYAN MANDIR TRUST 25.00 MU 15647.00KHARAK MAFFI, SHYAMPUR, RISHIKESH 8937087390
24647 Sh Dinesh Bhat 20.00 MU 15528.00Near N G S Khairikalan, Near N G S Khairikalan, Shyampur Dehradun 9897131728
27874 M/s.BRANCH MANAGER STATE BANK 20.00 MU 15180.000, MAIN ROAD RAIWALA, DEHRADUN
15309 SANDEEP BANSHAL 10.00 MU 13356.00KHERI KHURD, SHYAMPUR, RISHIKESH 9997082202
12602 PRITAM SINGH 8.00 MU 12959.00GARHI SHYAMPUR, RAIWALA, RISHIKESH 9897182942
15310 ANjNAY INFORMATION LTD 20.00 MU 12567.00CHOPRA FARM, SHYAMPUR, RISHIKESH 9997792233
6413 M/S ADHYAKASH GRAM PARDAN 20.00 MU 9998.00SWACHATA UPSAMEETI, MANSA DEVI NEAR POULTRY FARM, RISHIKESH
15304 HILL WAYS ENG CO 10.00 MU 9193.00NEPLI FARM, SHYAMPUR, RISHIKESH
22562 SMT. INDU JOSHI 10.00 MU 7446.00NEAR POLICE CHOWKI, BY PASS, RISHIKESH
27404 UPBHOKTA PYJAL GORKHA BASTI 24.00 MU 7277.00PAYJAL SAMITI RAIWALA, GORKHA BASTI, RAIWALA
15300 O P BUILDERS 15.00 MU 7030.00KHADRI ROAD, SHYAMPUR, RISHIKESH 9412054807
22564 M/S SINGH LAGHU UDHYOG 6.00 MU 5152.00KHAND GAON WARD NO.1, RAIWALA, DEHRADUN 9997877755
12613 KATHAT UDYOG 9.00 MU 4302.00SHYAMPUR, SHYAMPUR, RISHIKESH 9411338079
27208 P.D SHARMA 20.00 MU 3064.00TULSI VIHAR, SHYAMPUR, RISHIKESH
15504 SUNSHINE SOLUTION 10.00 MU 2748.00CHIDDERWALA, RISHIKESH, DEHRADUN 9997960507
23500 SH. RAJEEV MEMANI 30.00 MU 2339.00S/O SH.KASHI NATH MEMANI, NEAR BASANTI MATA MANDIR, RAIWALA
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 136 197120440.00
Page 137 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (II) Nagarpalika RoorkeeSUB-DIVISION: 20718 M/S NITIN ICE FACTORY 70.00 MU 519768.00C/O SRI. PRAMOD KUMAR, SANKARPURI, ROORKEE (U.K) EBC 9917625810
7018 M/S RAGHAV ICE CREAM & ICE 45.00 MU 242970.00UNIT, SH. ROHIT SAINI S/O, JILE SINGH, KH.NO 109, SHERPUR, ROORKEE
25876 EXECUTIVE ENGINEER 15.00 MU 205333.00JAL SANSTHAN, DARGAH PIRAN KALIYAR ROORKEE, OLD SC NO - 207
26486 M/S MANAGER DARGAH PIRAN 75.00 MU 196478.00KALIYAR, KITCHON BOCK,, ( LANGAR KHANA), SITE PIRAN, KALIYAR ROORKEE
25549 M/S BRIJ INTERNATIONAL PUBLIC 26.00 MU 167528.00SCHOOL C/O SMT BRIJ RANI, W/O SRI. KISHAN CHAND, VILL BEDPUR ROORKEE
26954 M/S AONE FEBRICATION WORKS 40.00 TD 148340.00C/O SAZID SABRI, S/O IQBAL SABRI KALIYAR, ROORKEE SDO-II
26947 M/S BHARTI CELLULER 18.00 MU 142344.00VILL BRAHAMPUR, ROORKEE, 68610807117928
25879 EXECUTIVE ENGINEER 30.00 MU 134381.00JAL SANSTHAN, BHANGERI,ROORKEE, OLD SC NO - 210
26945 M/S BHARTI CELLULER LTD 20.00 MU 127507.00C/O SRI. SARIF AHMAD, VILL KOTA MURADNAGAR, ROORKEE 686DK31119638 8006855556
25878 EXECUTIVE ENGINEER 30.00 MU 123387.00JAL SANSTHAN, BAJUHEDI ROORKEE, OLD SCNO - 209
23272 M/S SWASTIK MINI FLOOR MILL 20.00 MU 108087.00BADEDI, RAJPUTANA, ROORKEE/HARDWAR 9690765941
21912 M/S DIVYA YOG MANDIR ( TRUST ) 75.00 MU 97560.00BAHADARPUR SAINI, BAHADARPUR SAINI, ROORKEE 9557855559
12524 DR. SADJAWI MAHANANDMI 12.00 NA 87608.00DHANORI, ROORKEE, U.K 8057685249
26957 M/S PRINCIPAL ITI 26.00 MU 65511.00VILL DAULATPUR, ROORKEE, ROORKEE SDO-II
25890 EXECUTIVE ENGINEER 20.00 MU 64538.00JAL NIGAM, KHALATERA, ROORKEE, OLD SC.NO.203
12882 SRI. SAHEED AHMAD 10.00 MU 60318.00W B SC, RAHMATPUR, ROORKEE (U.K) 9917081448
26703 M/S SHIV ENTERPRISES 35.00 MU 59903.00C/O SRI. ANKUSH KUMAR, S/O SRI. RAJ KUMAR, KH. NO 569, VILL BELDA ROORKEE 8057300040
17248 SRI. NASEEM AHAMAD 10.00 MU 55219.00SOHALPUR ROAD, PIRAN KALIYAR, OLD SC NO.686/0807/118750 9997662360
21899 M/S DINDAYAL SHARMA 10.00 TD 53218.00EDUCATION TRUST, C/O VIVIEK SHARMA, SOHALPUR ROAD(686/0814/147895) 9997457403
13430 SRI. ALLAH BANDA 8.00 MU 51863.00S/O RAMJANI, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 9012373759
2054 M/S UTTARANCHAL SEEDS 40.00 MU 51513.00DHANOURI, KALIYAR ROAD, ROORKEE 9759653185
13263 SRI. RAM CHANDRA SAINI 6.00 MU 50051.00MEHWAD KHURD, KALAN, ROORKEE (U.K) ( SDO-2) 9690777972
10257 M/S PYRAMID COLNIZERS 30.00 MU 49791.00CHECK. NO-176, 286, 582-A, BADHADI , RAJPUTANA, ROORKEE ( U.K.) 9058151019
24944 M/S PAYJAL AND SWACHTA SAMITI 10.00 MU 48674.00VILL MEHWARKHURD ( NAGAL, ROORKEE, ROORKEE 9639740506
7068 M/S PHONIX SCHOOL OF ENGI. 70.00 MU 46031.00IMLI KHERA, RAM NAGAR, ROORKEE 9756543333
21895 SH. KEWAL KISHOR 10.00 MU 41406.00S/O SH. KANHYA LAL, VILL-BRAHMPUR , ROORKEE, OLD SC.NO.686/0709/147779
23971 M/S EXECUTIVE OFFICER 26.00 MU 39178.00UTTARAKHAND STATE, HAZ COMMITTEE HAZ HOUSE PIRAN, KALIYAR ROORKEE 9219449555
12502 WASEEM 15.00 MU 38819.00PIRAN KALIYAR, PIRAN KALIYAR, ROORKEE 9557872822
12436 VINOD KUMAR 6.00 MU 38670.00MANUBAS, MANUBAS, ROORKEE 9761373149
26498 M/S NUTRIGREEN SCIENCE 5.00 MU 31912.00C/O SMT. ANITA SAINI W/O, SH.MAN MOHAN SAINI, PLOT NO.5, VILL- MEHWAD KALA, ROORKEE
12782 SRI. SADHU RAM 6.00 MU 31899.00S/O RAM SINGH, GARHMEERPUR, ROORKEE (U.K) 9897118869
17111 SRI. VINOD KUMAR 26.00 MU 30809.00S/O SRI. DHYAN SINGH, ALAKNANDA NEAR CRYSTAL, WORLD ROORKEE
12746 M/S SAI OIL MILL 5.00 MU 30404.00SOHALPUR, SOHALPUR MAJRI, ROORKEE 9927890333
17243 M/S BHARTI CELLULAR 16.00 MU 29819.00NEAR NATIONAL INTER COLLE, OLD DHANAURI, OLD SC NO,686/0807/73728 8006855556
25414 M/S SRI. RAM EDUCATIONAL 26.00 MU 29289.00& WELL FAIR TRUST, C/O SRI. PUSHKAR NAGYAN, BEDPUR KALIYAR ROORKEE
17246 SMT MADHU BARTAR 20.00 MU 29284.00AR NEAR PETROL PUMP, HRD ROAD SHER PUR, OLD SC NO,686/0807/115410 9719004117
Page 138 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25417 M/S SAI EDUCATIONAL TRUST 55.00 MU 26866.00C/O SRI. MOHIT PRAKASH, SHARMA, VILL BELDI, ROORKEE
22762 M/S SAIFALI MITTAL GRINDAR 8.00 MU 26673.00C/O SRI. SAIFALI MITTAL, W/O SRI. PUNIT MITTAL, BRAHAMPUR ROORKEE 9719999056
2189 M/S GULSHER ATTA CHAKKI 8.00 MU 25922.00C/O SH. GULSHER S/O ZINDA, RAHMATPUR (BRAMPUR), ROOREE
17255 SRI SIDA HASAN 10.00 MU 25892.00VILL BEDPUR, DHANAURI, OLD SC NO.686/0890/138923 7500003144
12584 SRI. CHEIT RAM 6.00 MU 25496.00M/S CHFITRAMLACHU UDYAG, VILSANTERSAHA, ROORKEE ( U.K.) 8057396932
10360 M/S SCARTO METAL RECYCLE 60.00 MU 25392.00PLANT C/O SRI. AJAY SAINI, VILL MEHWARKHURD, ROORKEE SDO-II 9639997366
22659 M/S SHERDEEN ATTA CHAKKI 6.00 MU 25273.00C.O SHERDEEN, VILL- HAZARA GRANT, ROORKEE, SDO-2 7895678613
12791 SH. MOHMMAD ALAM 6.00 MU 25239.00MARGOOBPUR, MARGOOBPUR, ROORKEE ( U.K.) 9690435141
25877 EXECUTIVE ENGINEER 30.00 NA 25228.00JAL SANSTHAN, MUKARPUR ROORKEE, OLD SC NO - 208
27559 M/s.SAINI ATTA CHAKKI 8.00 MU 24097.000, VILLAGE-MEERPUR MOOVAJPUR, HARIDWAR
23158 SRI. SUSHIL KUMAR 8.00 MU 23913.00S/O NAKLI RAM, DHANORI, ROORKEE (U.K), SDO-2 9720955945
17249 TOWER RELIENCE PVT LTD 10.00 MU 23655.00PIRAN KALIYAR, ROORKEE, OLD SC NO.686/0807/119820 9557360120
10643 HOTEL HIMALYAN 15.00 MU 22692.00MALAPUR MAJRA, HARIDWAR ROAD, ROORKEE ( U.K.) 9837127489
12654 SRI. NATI RAM 6.00 MU 22460.00RASOOLPUR, TELIWALA, ROORKEE , DISTT- HARIDWAR 9536566211
13433 SRI. SURESH KUMAR 8.00 MU 20891.00S/O NAROTAM SINGH, TODA KALYANPUR, ROORKEE (U.K) ( SDO-2) 8273557681
27267 M/S SHIV & COMPANY 10.00 MU 19160.00C/O SRI. SHIV KUMAR, S/O SRI. DHARM SINGH, VILL- BAJUHEDI, ROORKEE
12566 SRI. RAJESH KUMAR 6.00 MU 18924.00DHANDHRI, BHRAMPUR, ROORKEE ( U.K.) 9720509269
12871 SRI. MEDHRAJ 8.00 MU 18603.00M/S MEGHRAJ AATA CHAKKI, VILL- HADDIWALA, SOHALPUR, PIRAN KALIYAR,ROORKEE 9756753111
17238 M/S ARJUN K KR 50.00 MU 18274.00NEAR ENGG COLLEGE, BADEDI RAJPUTAN ROORKEE, OLD SC NO.686/0607/140413 8650501802
12739 SRI. AJMAT SINGH 6.00 MU 17515.00DALLUWALA, MAZBATADALLU, ROORKEE (U.K) 9927204030
21312 M/S GAGAJI ENGINEERING 7.00 MU 16742.00C/O DINESH KUMAR, S/O SUKHBEER, DHANDERI, ROORKEE/HARDWAR 9719154531
17234 SRI SUNIL KUMAR 10.00 MU 16301.00NEAR SHIV MANDIR, V MALAK, OLD SC NO. 686/0607/137128 9412919764
26865 M/S ALI HASSAN ATTA CHAKKI 6.00 MU 15355.00C/O SH. ALI HASSAN S/O, MAKHMULA, VILL- ANNEKI, ROORKEE
12549 SRI. VIJENDRA KUMAR 6.00 MU 15341.00JASAWALA, DHANORI, ROORKEE ( U.K.)
25552 M/S GANPATI INDUSTRIES 10.00 NA 15136.00C/O SMT. SAROJ, MEERPUR SIKANDARPUR, ROORKEE
12793 SRI MAHENDRA GIRI 6.00 MU 14598.00DAULATPUR, DAULATPUR, ROORKEE ( U.K.) 9719019086
12797 SRI. SAYAD HUSAIN 8.00 MU 14345.00JORASI, LANDHORA, ROORKEE (U.K) ( SDO-2) 9897651727
24302 M/S MASOOM ATTA CHAKKI 8.00 MU 14246.00C/O SRI. MASOOM S/O MAKSO, VILL- JOURASI, ROORKEE (U.K) SDO-II 8937821814
12923 SRI. RAVINDRA KUMAR 7.00 MU 14209.00RAHMATPUR BELDA, RAHMATPUR BELDA, ROORKEE (U.K) 9837600664
12724 M/S ARVIND ATTA CHAKKI 6.00 MU 13974.00SRI. ARVIND KUMAR, RAHMATPUR, ROORKEE (U.K) 7500001854
12785 SRI. SURESH CHAND 7.00 MU 13876.00BELDA, BELDA, ROORKEE 9917735043
26326 M/S VIKRAM ATTA CHAKKI 8.00 MU 13463.00C/O SRI. VIKRAM SINGH S/O, SRI. TUGAL SINGH, TODA KALYANPUR, ROORKEE
12887 SRI. SUNIL KUMAR 8.00 MU 13335.00M/S SUNIL AATA CHAKKI, BELDA, ROORKEE (U.K) 9927563162
22437 SRI. NASEER ALI 10.00 MU 12692.00S/O SHAMSHUDEEN, KILKILI SHAB ROAD, PIRAN, KALIYAR ( ANGLE GUEST HOUSE) 9675237437
12474 ILAM CHAND 6.00 MU 12023.00JHADIYAN GRANT, DHANORI, ROORKEE 9675046376
6946 SRI. SUSHIL KUMAR S/O PITAMBER 20.00 MU 11343.00SINGH, KH.NO 235, VILL SHERPUR, ROORKEE (SDO-I) 9759679500
12444 VIJENDRA KUMAR 6.00 MU 11166.00GARHMEERPUR, GARHMEER PUR, ROORKEE 9627981787
Page 139 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13509 SRI. TARA CHAND 8.00 MU 11119.00S/O KEWEL RAM, BHARAPUR, ROORKEE (U.K ) SDO-II 9808868583
23974 M/S RAKESH AATA CHAKKI 8.00 MU 10706.00C/O SRI. RAKESH KUMAR, S/O SRI. NAGINA, BHARAPUR BHORI 9012663144
17306 SRI. MUKESH KUMAR 6.00 MU 10530.00ANNEKI (ATTA CHAKKI ), ORANGABAD, ROORKEE (SDO-II), 680/0801/050410 9761616249
12576 SRI. NARESH KUMAR 6.00 MU 10157.00MULDASPUR, MAJRA, ROORKEE ( U.K.) 9720267833
13258 M/S AJAY KUMAR GOEL 6.00 MU 10018.00S/O DAMODAR PRASAD, IMLI KHEDA, ROORKEE (U.K) ( SDO-2) 992787462
24306 SRI. TARA CHAND S/O MUKH RAM 8.00 MU 9764.00VILL-PURANPUR, P.O-GARHMEERPUR, ROORKEE (UK) SDO-II 9759910955
27253 M/S SANYOGITA ATTA CHAKKI 6.00 MU 9336.00C/O SMT. SANYOGITA W/O, SH. BRIJESH KUMAR, VILL- MEHWAR KALA
12848 SRI. ARJUN SINGH 6.00 MU 9331.00M/S BHAGWATI AATA CHAKKI, NAGAL, ROORKEE ( U.K.) 9837124925
12529 M/S BHARTI AIRTEL LTD. 15.00 MU 9232.00VILL- IBRAHIMPUR, ROORKEE/HARIDWAR, OLD SC.NO.M276 8006855556
17250 SRI IRFAAN 10.00 MU 9230.00VILL PIRAN KALIYAR, ROORKEE, OLD SC NO.686/0807/135465
12765 SRI. YASHWANT SINGH 8.00 MU 8683.00S/O JOHAR SINGH, ANNEKI, ROORKEE (U.K) 8536750324
7023 M/S MUKHTIYAR ATTA CHAKKI 6.00 MU 8453.00C/O MOHD. MUKHTIYAR S/O, SRI. ABDUL HAMEED, VILL-GAD, P.O-GARDMEERPUR, RKE(SDO-2)
17310 SMT. RASHIDA 8.00 MU 8345.00W/O SAEED AHMAD, TELLIWALA , ROORKEE (SDO-II), 680/0901/050153 8449865548
26495 M/S RISHIPAL ATTA CHAKKI 15.00 MU 7883.00C/O SH. RISHIPAL S/O, SH.DESHRAJ , VILL-DHANDEDI, KHAWAJGIPUR, ROORKEE
13510 SRI. ALLAH DIYA 12.00 MU 7300.00S/O HAJI FIDA, JABARDASTPUR, ROORKEE (U.K ) SDO-II 9837067067
12587 SRI. NAUSHAD ALI 6.00 MU 7127.00M/S NAUSHAD ATTA CHAKKI, ROORKEE, U.K 9275061416
21401 SRI. MAHENDER SINGH 8.00 NA 7126.00S/O HARDEV SINGH, SHANKARPURI, ROORKEE/HARDWAR (SDO-2) 9927935950
12432 MAHENDRA SINGH 6.00 MU 6813.00ANNEKI, AURANGABAD, ROORKEE 9756340138
13428 SRI. SURAJ BHAN 9.00 MU 6758.00S/O MAKHTUL SINGH, KHANJARPUR, ROORKEE (U.K) ( SDO-2) 8958059138
10701 M/S SEMFORD SCHOOL 20.00 MU 6415.00BEDPUR, ROORKEE, (U.K) 7830838455
26819 M/S KHALID ATTA CHAKKI 8.00 TD 6305.00C/O SRI. KHALID, S/O SRI. RAHIM, VILL- PIRAN, KALIYAR, ROORKEE
12582 SRI. NASEEM AHMAD 6.00 MU 6108.00M/S NASEEM ATTA CHAKKI, DADUBAS, ROORKEE ( U.K.) 9761143116
19965 SRI. BHORA SINGH 8.00 MU 5747.00S/O JAGPAL SINGH, MEHWARD KHURD, ROORKEE, SDO-2 9927930027
21828 M/S RAHUL ATTA CHAKKI 8.00 MU 5673.00SRI. SANJAY S/O RAM DAYAL, KHANJARPUR, ROORKEE (SDO-2 ) 8191955722
22436 SRI. DINESH KUMAR 6.00 TD 5600.00S/O SRI. NATHU KUMAR, IBRAHIMPUR, ROORKEE/HARDWAR(U.K) 9756854662
20347 M/ S.D.E (E) B.S.N.L 12.00 MU 5568.00MAZAHIDPUR SATIWALL, P.O- LAMGRANT, ROORKEE/HARDWAR (SDO-2 ) 9412126760
17257 BSNL TOWER 12.00 NA 5513.00SITE AURANGABAD, ROORKEE, OLD SC NO.686/0907/50562 9412126760
12719 SRI. BOPAL SINGH 8.00 MU 4766.00IBRAHIMPUR, MASAI, ROORKEE (U.K) 7351772986
26082 M/S PINKI ATTA CHAKKI 8.00 MU 4557.00C/O SMT. PINKI, W/O SRI. VINOD KUMAR, VILL BAHADARPUR SAINI RKE 9927675743
12775 SRI. SATISH KUMAR 8.00 MU 4330.00S/O CHANDAR PAL SAINI, HAZARGRANT, ROORKEE (U.K) 9760879456
26861 M/S MEHBOOB ATTA CHAKKI 8.00 MU 4222.00C/O SRI. MEHBOOB HASSAN, S/O NOOR HASSAN, VILL- BELDA, ROORKEE
13260 SRI. PAWAN KUMAR 6.00 MU 3960.00MEHWAD KALAN, ROORKEE, U.K - ( SDO-II ) 9917720743
25021 M/S M.B.PET 5.00 MU 3707.00C/O SRI. IRFAN ALI, S/O SRI. BUNDU KHAN, GARHMEERPUR ROORKEE 9837018796
19904 SRI. ANIL KUMAR SAINI 6.00 MU 3636.00S/O BALBEER SINGH SAINI, JASSAWALA, DHANORI, ROORKEE (SDO-2) 9756024949
22179 SRI. MANOJ KUMAR 8.00 MU 2980.00S/O SRI. BRIJ BHUSHAN, VILL- IMLI KHEDA, ROORKEE 9690208159
26489 M/S OM PRAKASH ATTA CHAKKI 8.00 MU 2976.00C/O SRI. OM PRAKASH S/O, SRI. RULEHA, P.O- DHANDARI, KWAJGIPUR, ROORKEE
12934 SRI. JANESHWAR SINGH 8.00 MU 2808.00DHANDHERI, DHANDHERI, ROORKEE (U.K) 7409367988
Page 140 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19645 SRI. SANDEEP KUMAR 8.00 MU 2789.00EKTA SWAM SHAHYTA SHAMOO, MANUBAS (SDO-2), 680/0801/050602 9758879238
12846 SRI. SHIV KUMAR 6.00 MU 2679.00MARGOOBPUR KUTUBPUR, MARGOOBPUR KUTUBPUR, ROORKEE ( U.K.) 9627393984
27395 SH. SUKHBEER SINGH 6.00 MU 2150.00VILL- BELKI MASAI, MANUBAS, ROORKEE, OLD SC.NO. 680/0801/050437
12936 SRI. MAKSOOD AHMAD 8.00 MU 2090.00PIRAN KALIYAR, PIRAN KALIYAR, ROORKEE (U.K) 9997677598
EDSD Nagarpalika RoorkeeSUB-DIVISION: 2207 DIRECTOR. C.B.R.I 850.00 MU 738438.00ROORKEE, ROORKEE, ROORKEE 9456132462
6004 M/S HOTEL CENTRUM 153.00 MU 524201.00DELHI ROAD, MOHANPURA, ROORKEE 9756207106
7031 EXECUTIVE ENGINEER 20.00 MU 283747.00UGCM DIVI-6, WORLD BANK, GANESHPUR, ROORKEE, OLD SC.NO.6800202049964
25889 EXECUTIVE ENGINEER 50.00 MU 268947.00JAL SANSTHAN, CHANDANPURI ROORKEE, OLD SC NO - 218
24411 EXECUTIVE ENGINEER 8.00 MU 257678.00UGCM DIVI NO.6, B.KHANA, ROORKEE, OLD SC.NO.6800202050187
17202 S K KAUSHIK 30.00 MU 253500.00GAUSHALA ROAD, ROORKEE, OLD SC NO.686/0162/105378 8057003259
25888 EXECUTIVE ENGINEER 23.00 MU 248192.00JAL SANSTHAN, CIVIL LINE, ROORKEE, OLD SC.NO.338
25882 EXECUTIVE ENGINEER 30.00 MU 182329.00JAL SANSTHAN, SOLANI PURAM, ROORKEE, OLD SC.NO.336
26874 EXECUTIVE ENGINEER 50.00 MU 174361.00JAL SANSTHAN, GANESHPUR, ROORKEE (SC.NO.339)
26946 PRESIDENT GURUDWARA 26.00 MU 168025.00SATSANG SABHA, CIVIL LINE, ROORKEE 686/0135/006521
25874 EXECUTIVE ENGINEER 38.00 MU 115509.00JAL SANSTHAN, ADARSH NAGAR ROORKEE, OLD SC NO - 186
2049 SHAKUMBHARI AUTO MOBILE 60.00 MU 115006.00DELHI GT ROAD, DELHI GT ROAD, ROORKEE 9927877715
5947 M/S SAGAR HOTEL 100.00 MU 93157.0019, CIVIL LINE, ROORKEE 9927094500
26948 M/S IDEA MOBILE LTD. 18.00 MU 88922.00C/O BHAGWAN SINGH, ADARSH NAGAR ROORKEE, ROORKEE ( 6860157117801)
25872 EXECUTIVE ENGINEER 38.00 MU 85074.00JAL SANSTHAN, GANESHPUR G.T. ROAD SCHOOL, ROORKEE
26866 SH. ANUJ KUMAR GARG 20.00 MU 70453.00S/O SH. MOHAN LAL, 28 CIVIL LINE, ROORKEE
25900 EXECUTIVE ENGINEER 30.00 NA 69287.00JAL SANSTHAN, SATTI MOHALLA RKE, OLD SC NO - 334
20780 SMT. KUSUM AGARWAL 10.00 MU 65381.00W/O INDER SEN AGARWAL, DUMDUM MOTERS , 02 CIVIL LINE, SC.NO.686/0209/142147
17126 M/S BHARTI CELLULAR 25.00 MU 60802.00SUALTAN TAWER, ROORKEE, OLD SC NO. 686/0136/73725 8755652510
26950 SRI. RANVIJAY SINGH 26.00 MU 60470.00S/O BALDEV SINGH, H.NO (28) 252, CIVIL LINE, ROORKEE
26956 M/S ZIYA IND.C/O ZAMEER UL HAQ 30.00 MU 56199.00S/O ABDUL HAQ. KH.NO 62,, VILL TELIWALA PADLI GUJJAR, ROORKEE SDO-I
7032 M/S BRM TRADERS 70.00 MU 54744.00C/O SRI. IRFAN S/O IDNISH, PADLI GUJJAR, ROORKEE SDO-1
22302 SH. C.L. MITTAL S/O NEM CHAND 10.00 MU 51805.00MITTAL , ICE FACTORY,, NEAR- T/FO, NEW ADARSH NAGAR, OLD SC.NO.686/0157/138160
10444 COLLAGE OF ENGINEERING-2 50.00 MU 51538.00SECTREY BALVANT SINGH MUK, LAKSAR ROAD,NEGLA IMRTI, ROORKEE (U.K) 9837006200
17189 SH HARPAL 15.00 MU 47771.00S/O NATHU GIRI, NEW ADARSH NAGAR ROORKEE, OLD SC NO.686/0157/66634 9837716316
2316 M/S NEELAM THEATRE 35.00 MU 39835.00CIVIL LINE, CIVIL LINE, ROORKEE 9837106363
26705 SMT. FAHMIDA BEGUM 10.00 MU 39545.00W/O SHAKEEL AHMAD, NEAR- INDRA PARK, SATTI, ROORKEE(6860148142348)
12585 MOHD AHAMAD 12.00 MU 39300.00125/2 BT GANJ, BT GANJ, ROORKEE 9412956786
26746 Mrs. Kusum Lata 10.00 MU 38485.00W/o Indra Sain, Civil line, Roorkee, 6860157150451
17100 SRI . GULSHAN KUMAR 10.00 MU 37560.00S/O CHAMAN LAL, 65 MAIN BAZAR, OLD SC NO.686/0130/570 9758320000
17080 DR. KARAN SINGH 20.00 MU 34930.00S/O HARI SINGH, MALIAYA CHAWK, ROORKEE, 686/0123/062743 (SDO-I) 9412021454
5083 SMT. JAGBEERI DEVI 40.00 MU 34772.00ROORKEE, ROORKEE, ROORKEE 9639011779
Page 141 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12773 SRI. ABDUL MAJEED 12.00 MU 34549.00195/2, B T GANJ, B T GANJ, ROORKEE
25669 SRI. SURESH 6.00 NA 33882.00S/O SRI. MAMCHAND, DHANDERA FATAK, NEAR GANESH TANT HOUSE RKE
7988 M/S CHIEF MANAGER 25.00 MU 33442.00PUNJAB NATIONAL BANK, 399/7, JADUGAR ROAD CIVIL LINE, ROORKEE
25794 SMT. HARVINDER KAUR 20.00 MU 33422.00W/O SRI. INDERJEET SINGH, 22, CIVIL LINE ROORKEE, ROORKEE
4878 M/S I.C.I.C.I.BANK 40.00 MU 32939.00KAPANIA TOWER, 5/4 PURAWALI, GANESHPUR, ROORKEE 9720787845
2055 M/S HOTEL GODAWARI 40.00 MU 32660.00DELHI ROAD GT, ROORKEE, DELHI GT,ROAD, ROORKEE 9045765407
17216 M/S MACHINO PLASTIC INDUSTRIES 15.00 ADF 32365.00IMLI ROAD, ROORKEE (EBC ), 680/0603/050284 9927079942
17077 SRI. K.R. NAGESHWAR 10.00 MU 32208.00496-17 CIVIL LINE, ROORKEE ( SDO-I ), 686/0129/119956 7520189928
26747 Mrs. Sweeta Maheswari 10.00 MU 30741.00W/o Parsant Maheswari, Sonali Puram, Roorkee, 6861206151208
23479 MANAGER 10.00 MU 28830.00INDIAN OVERSEAS BANK, PLOT NO.228, DHANDERA, ROORKEE, 6861606142839
17187 SRI. ARUN KUMARI PRAKASH 15.00 MU 27906.00PROP SCIENCETIFIC, INSTRUMEMT SERVICE, OLD SC NO.686/0157/24907 9837894999
17110 MANAGER 15.00 MU 27845.00PUNJAB NATIONAL BANK, BT GUNJ, OLD SC NO.686/0132/73711 9412073656
24336 M/S BHARTI CELLULER 15.00 MU 27288.00HOTEL URVASHI OPP BUS, STAND ROORKEE, ROORKEE 9997000184
27776 Mrs.MADHULIKA 25.00 MU 27287.00BIJOLI ROAD, FRIENDS COLONY, HARIDWAR
17057 SRI ANIL KUMAR 10.00 MU 26867.00S/O OM PRAKASH, M/S DEEP SHIKHA HOSPITAL, PURWAVALI (686/0125/141784) 9760099411
25856 M/S ALMORA URBAN 20.00 MU 26244.00CO-OPRATIVE BANK LTD, HOUSE NO 256, 22 CIVIL LINE, ROORKEE
26726 Mr. Gagan S/o Bholanath 10.00 MU 26128.00Near- Smart Tower, Link Road, Roorkee, 6861108150804 9837046229
17197 DR ANANT GUPTA 20.00 MU 24785.00OPP NEHRU STADIUM, ROORKEE, OLD SC NO.686/0160/117807 9219664804
17014 SHRI. SUDHEER KUMAR 15.00 MU 24688.00CHAW MANDI, s/o C.P SINGH CHAWMANDI, ROORKEE ( U.K )- SDO-I 9412071271
17279 M/S RELIANCE INFRA 10.00 MU 23748.00GITANJALI VIHAR, DHANDHERA ROORKEE, OLD SC NO.686/1110/136231 9557360120
26712 Sh. Rajan Ahuja 10.00 MU 23504.00S/o Sh. Sohan Lal Ahuja, East Amber Talab, Opp- S.D., Collage, Rke(6860160143669) 9897640292
26755 Ram Saran Arora 15.00 MU 23317.00S/o Sobha Ram, 22 Civil Line, Roorkee, 6860167001031
26723 M/s Project Manager 10.00 MU 23221.00Ist Floor , West Wing 207, Inrigation Desgi Building,, Canal Road (6861408151084)
17109 SRI. MANAGER 25.00 IDF 22612.00PUNJAB NATIONAL BANK, 195-B BT GUNJ, OLD SC NO. 686/0132/1336 9412073656
27777 Mrs.SUMAN RANI 25.00 MU 22466.000, NEW ADERSH NAGAR, HARIDWAR
24644 EXECUTIVE ENGINEER 11.00 MU 21251.00TUBEWELL DIVISION, CANAL BANK, ROORKEE(680/0202/005081)
13438 M/S DISHNET WIRELESS 30.00 ADF 21228.00155, ADARSH NAGAR SOLANI, PURAM ROORKEE, ROORKEE SDO-I
21900 SH. SANJEEV RAI 10.00 MU 20035.00S/O INDERJEET RAI, SHAMSHAN GHAT ROAD,, SATTI MOHALLA (686/0175/146011
25795 SRI. PUNIT SINGH 20.00 MU 19800.00S/O SRI. INDERJEET SINGH, 22 CIVIL LINE, ROORKEE
17119 THE AGENT 18.00 MU 19625.00UNION BANK, OF INDIA, OLD SC NO.686/0135/13931
17276 SRI SAJID RASOOL 10.00 MU 19344.007TH DAY SCHOOL, MOHDPUR, OLD SC NO.686/1108/136036 9897058057
17209 SMT ASHA SHARMA 15.00 MU 19139.00146 15 SHIV COMPLEX, CIVIL LINES ROORKEE, OLD SC NO.686/0163/66074 9837074066
28056 M/s.SWASTIK ENTERPRISES 35.00 MU 18933.00KHASRA NO -56, VILLAGE- TANSIPUR, HARIDWAR
14512 SRI. PRAMOD KUMAR 8.00 MU 18482.00S/O GASEETA, TANSHIPUR, IQBALPUR ROAD (EBC), OLD SC. NO. 680/1401/050653
27691 Mr.MAYANK SINGAL 25.00 MU 18086.0072/6 HARIDWAR ROAD, CIVIL LINES, HARIDWAR 9897002272
17043 SRI. SH FAJLE ILLAHI 10.00 MU 17950.00S/O K.L GADDI, B&C BHIND G.PUR, OLD.SCNO. 686/0123/27200
23759 SRI. HARMEET SINGH 30.00 MU 17230.00S/O SRI. BHUPENDRA SINGH, 7 CIVIL LINE ROORKEE, ROORKEE 8938937786
Page 142 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17112 SMT SEEMA ARORA 10.00 MU 17190.00OPP ROOPCHAND CYCLE, WALA B.T.GANJ, OLD SC NO.686/0132/112135 9997111578
13408 SRI. TALIB HASAN 6.00 TD 16861.00MADHOPUR, MOHANPURA, ROORKEE (U.K) ( SDO-1)
17201 RILIANCE INFOCOM 12.00 MU 15917.00GANGA ENCLAVE, SAINIK COLONY ROORKEE, OLD SC NO.686/0162/73730 9557360120
10447 M/S CHERRIE GEMS(P) LIMITED 24.00 MU 15888.00NEAR - AXIX BANK, 29-CIVIL LINE, ROORKEE (U.K) 8979000751
17136 SR. VIKAS KUMAR S/O GYAN CHAND 10.00 MU 15831.0016 CIVIL LINE, NEAR TYAGI DAIRY, OLD SC NO. 686/0137/118245 9368728940
27109 M/S STILOPEK 40.00 MU 15665.00C/O MOHD. AFJAL, KH.NO.59, PANIYALA ROAD, TELLIWALA, PADLI GUJAR, RKE 9675369640
17060 M/S DISHNET WIRLESS 10.00 IDF 15540.00144/25 GANESHPUR, ROORKEE, OLD SC NO. 686/0125/145370 9045409707
17030 SRI. SANJAY KUMAR 10.00 MU 14476.00NEAR - DEVI NURSING HOME, ROORKEE (SDO-I), OLD SC.NO. 686/0123/120931 8791061000
14494 SRI. SOM PRAKASH 8.00 MU 14409.00S/O DEEP CHTID, GANESHPUR , ROORKEE (SDO-I), SC.NO. 680/3201/007467 8791207939
20785 SR. TEJ BAHADUR 15.00 MU 14371.00S/O TRILOK CHAND, SHIV COMPLEX EX BAND, ROORKEE, OLD SC.NO.686/0163/063218 7607721212
10999 M/S RITZ ENTERPRISES 35.00 MU 13686.00K.NO. 36, PADLI GUZZAR, ROORKEE 9758350355
17195 JAGAN NATH JAGDISHPD 15.00 MU 13462.00AMMER TALAB EAST, ROORKEE, OLD SC NO.686/0158/920 9897688891
26715 Sh. Ashwani Kumar 10.00 MU 12860.00S/o Late Ram Chandra, 2 Civil Line, Roorkee, 6860209005793 9997962828
12535 M/S TREEPATI UDYOG 10.00 MU 12436.00C/O SRI. RAJ KUMAR, S/O DAL SINGH, ASHOK NAGAR, LAKSHAR ROAD, DHANDERA 9720770580
12770 SRI. DINESH CHAND 5.00 NA 12174.0015 CIVIL LINES, CIVIL LINES, ROORKEE 9719004321
22075 SMT. VANDANA MEHTA 10.00 MU 12082.00W/O RAJESH MEHTA, SAI SAMARPAN FILLING, STATION, GANNA SOCIETY (686/125/143923)
27418 Mr.SANJAY GARG 10.00 MU 12052.000, H N -128PURVI DIN DAYAL, HARIDWAR
26761 Mr. Assist. Regional Transport 10.00 MU 11913.00Officer C/o ARTO Office, Nagendra Vihar,Diffence Colony, Delhi Road (6861108151622)
23557 M/S H.D.F.C LTD 25.00 MU 11546.0034 CIVIL LINE, JADUGAR ROAD ROORKEE, ROORKEE 9557399998
17007 SRI. NAVEEN KUMAR BANSAL 10.00 MU 11518.00S/O SUDESH CHAND BANSAL, 145- GANESHPUR, ROORKEE, OLD SC.NO.(686/0123/063172) 9917074746
17207 BHATIA BROS 10.00 MU 11485.0020 CIVIL LINES, ROORKEE, OLD SC NO.686/0163/26 9837423763
5988 M/S HOTEL DYNESTY-2 25.00 MU 11143.0048, CIVIL LINE, ROORKEE 9897008844
25852 SRI. HARDEEP SINGH 20.00 MU 10537.00S/O SRI. INDERJEET SINGH, 22 CIVIL LINE, ROORKEE
23275 M/S KISHAN OIL & AXPLAR 10.00 TD 10186.00ASAF NAGAR, ROORKEE, HARDWAR 9759678266
17113 SRI. DR. ANIL SHARMA 15.00 MU 9995.00JADUGAR ROAD, CIVIL LINES, OLD SC NO.686/0133/50606 9634764845
26496 M/S AJAY ATTA CHAKKI 6.00 TD 9932.00C/O SRI. AJAY KUMAR S/O, SRI. RAM AVTAR, SHAKTI VIHAR, COLONY, PADLI GUJJAR, ROORKEE 9917352586
17006 SRI SUBHASH CHAND 15.00 MU 9899.00MALVIYA CHAWK, MALVIYA CHAWK, ROORKEE UK 9719018270
10448 SRI. ASHOK KUMAR GUPTA 10.00 MU 9686.00S/O SRI. RAMESHVER DASS, 163 B.T. GANJ, ROORKEE, OLD SC.NO.686/0128/060100
17135 SH SUMIT SHARMA 10.00 MU 9143.00S/O S.C. SHARMA, 184/1, 23 CIVIL LINE, NEAR, SHIV MANDIR. (686/0137/113135)
21799 SRI. DINESH KUMAR 15.00 MU 8262.00S/O SRI. JOGENDRA PAL, 29, CIVIL LINE, AXESS BANK, ROORKEE 8979000751
25105 SRI. HARBANS 5.00 MU 7901.00S/O FAKIR CHAND, 48 CIVIL LINE, ROORKEE, OLD SC.NO.680/0603/038040
17108 SH . ELISTA JOHNSON 10.00 MU 7854.0029 CIVIL LINE, ROORKEE, OLD SC NO. 686/0131/136479 9997981757
22734 O.C GROUP SPORTS COMPANY 10.00 MU 7524.00THREEF EATHER, WATER SPORTS COMPLEX, SOLANI PARK 8650579757
17114 SMT POONAM BHTEJA 10.00 MU 7056.0032 CIVIL LINE, ROORKEE, OLD SC NO.686/0133/64793 9917160404
20918 M/S ASHWANI SAINI & 10.00 MU 6536.00COMPANY, 28, DR. BALDEV SINGH MARG, CIVIL LINE, ROORKEE (U.K) 8979000751
17116 M/S SUYOG TELEMATICS 10.00 MU 5734.00H NO.19/01, ANAJ MANDI, OLD SC NO. 686/0134/142496 8958058508
22074 SMT. NIDHI 10.00 MU 5001.00W/O SRI. AMIT JAIN, RJ TRADE WINGS 1ST, FLOOR KR, COMPLEX (686/0125/144187) 9760024462
Page 143 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15890 SRI. KANTOO RAM 8.00 MU 4756.00S/O SODHAL, 126 SEKHPURI, ROORKEE ( SDO-1), OLD SC.NO. 680/3301/026228 9897999832
17102 SRI. SWARAN LATA 15.00 MU 4640.00M.R.ARORA, 354/5 30 CIVIL LINE, OLD SCNO.686/0131/32353 9897547345
17198 M/S SUYOG TELEMATICS 10.00 MU 4536.00H NO. 203 SAKET COLONY, ROORKEE, OLD SC NO.686/0160/142292
26728 Mr.Sanjay Khana 10.00 MU 4011.00S/o Mahendar Pal Khana, Near Flor Dell School, Mohanpura, Rke(6861108151453) 9927338866
17280 M/S SUYOG TELEMATICS 10.00 MU 3918.00H NO 666, SONALI PURAM, OLD SC NO.686/1206/142291 8958058508
26749 Shree Mohan 12.00 MU 3907.00R.G Kansal, 38/7, Nehru Nagar, Roorkee, 6860123041105 9897520352
17269 SRI WAZID ALI 10.00 TD 3903.00SRI YASEEN, MOHHAMADPUR, OLD SC NO.686/1108/109300 9758125643
26744 Mr. Subhash 10.00 MU 3835.00S/o Shyam Singh, 42 Civil, Line, Chaudhary Tower, Jadugar, Road, Rke (6860133151138) 9758166614
17058 M/S SUYOG TELEMATCS 10.00 MU 3740.00H NO. A- 74/3E, SHIVAM VIHAR COLONY, OLD SC NO.686/0125/142290 8958058508
17218 M/S SUYOG TELEMATICS 10.00 MU 3728.00H NO 167 SATTI STREET, ROORKEE, OLD SC NO.686/0175/142289 8958058508
25885 EXECUTIVE ENGINEER 23.00 ADF 3687.00JAL SANSTHAN, NAGAR PALIKA PARISAD, RKE, OLD SC.NO.337
17039 SRI. VISHAL KUMAR 10.00 MU 3569.00MALVIYA CHOWK,, NEAR NO.11 SCHOOL, ROORKEE, 686/0123/146316 (SDO-I)
13516 SRI. SUNIL KUMAR 12.00 MU 3508.00S/O VESESWER DAYAL, 13-6 ANAJ MANDI, ROORKEE (U.K) SDO-I 9760465079
22969 M/S JAI SHREE RAM RAHIM TRADER 5.00 MU 3378.00C/O SRI. RAVINDRA KUMAR, KH.NO 036 PART-II PADLI GUZZAR, ROORKEE 9758350355
17188 M/S ROORKEE SURVEY 10.00 MU 2851.00AND DRAWING, 21/7 ADARSH NAGAR, OLD SC NO.686/0157/65906 9319622884
10622 M/S UJALA PAINT 15.00 MU 2621.00KH.NO. 911, PADLI GUJJAR, ROORKEE ( U.K.) 9917171752
23157 M/S AJAY ATTA CHAKKI 8.00 MU 2403.00C/o SAKUNTALA, W/O SEWA RAM, 224/1 SUBASH NAGAR 9758107710
12764 SRI. SANJAN KUMAR 8.00 MU 2232.0012/1-1 SATI, SATI, ROORKEE 9897035035
EDSD Ramnagar RoorkeeSUB-DIVISION: 1567 M/S SURYA SMELTERS PVT.LTD 5000.00 MU 4901016.00SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927123800
6047 M/S ANCHOR WORLD INDUSTRIES 37.00 MU 878284.00KH.NO. 988, SALEMPUR RAJPUTANA, ROORKEE 9837030071
8347 M/S SIDHI VINAYAK PLASTIC 67.00 MU 634617.00SALEMPUR RAJPUTANA, ROORKEE, ROORKEE 9412022296
25881 EXECUTIVE ENGINEER 50.00 MU 496203.00JAL SANSTHAN, RAMNAGNEW BASTI GOAL GHERA RKE, OLD SC NO - 213
25873 EXECUTIVE ENGINEER 30.00 MU 386579.00JAL SANSTHAN, PURANI TEHSIL ROORKEE, OLD SC NO - 185
5842 M/S S.S. TRADERS 42.00 MU 309182.00KH.NO. 232, MATLABPUR, ROORKEE 9410470890
2068 M/S KURSHID ICE FACTORY 38.00 MU 285265.00RAMPUR ROAD, RAMPUR ROAD, ROORKEE
25886 SRI. HAZI BARU S/O SRI. KHUDA 8.00 TD 221812.00BUX, SAW MACHINE RAMPUR, ROAD ROORKEE, OLD SC NO - 6800405000035
25875 EXECUTIVE ENGINEER 30.00 MU 189462.00JAL SANSTHAN, SALEMPUR PUMP-2 ROORKEE, OLD SC NO - 187
25899 EXECUTIVE ENGINEER 40.00 MU 184803.00JAL SANSTHAN, AVAS VIKASH-2 RAMNAGAR, OLD SC NO - 333
10357 M/S MAHALAXMI INDUSTRIES 62.00 MU 120654.00KHASRA NO.992,993,995/1, INDUSTRIAL AREA , RAM NAGAR, ROOREE (U.K) 7500036600
26938 PRESIDENT 15.00 MU 115933.00PAYJAL AND SWACHTA SAMITT, SALIYAR , ROORKEE, 6802801005047
10121 SRI. SAHZAD S/O SRI. IRSHAD 30.00 MU 98016.00KH.NO.204, SAFARPUR, SALEMPUR RAJPUTANA, ROORKEE 9719148786
25880 EXECUTIVE ENGINEER 30.00 MU 90582.00JAL SANSTHAN, SALEMPUR-1 ROORKEE, OLD SC NO - 211
5936 M/S PADMA FLASH LIGHT (P) LTD. 60.00 MU 87287.00KH.NO.996, IND.ESTATE, SALEMPUR RAJPUTANA, ROORKEE 7500036600
17229 SMT MAYA DEVI 10.00 MU 85649.00W/O SRI NARENDAR KUMAR, 5 DEHERA DUN ROAD, OLD SC NO.686/0182/70592 9927099248
7024 M/S SHAMSHAD ATTA CHAKKI 8.00 MU 80493.00C/O SRI. SHAMSHAD S/O, SRI. ISHAK, VILL- RAHIMPUR, ROORKEE (SDO-2)
28092 M/s.PRAGATI PACKAGING INDUSTRI 75.00 MU 77750.00KHASRA NO-1119, SALEMPUR RAJPUTANA, HARIDWAR
Page 144 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13613 SUPRIEM HAND MADE 16.00 MU 77545.00PANIYALA, CHANDARPURI KHAS, ROORKEE (U.K) ( EBC ) 9837145368
14555 M/S REYAN LABORATORIES PVT LTD 89.00 MU 76303.00KH.NO. 397, MATLABPUR ROAD, RAMPUR, ROORKEE ( U.K.) 9219000700
26949 M/S CENTRAL BANK OF INDIA 15.00 MU 75568.00DALJEET KAUR, HOUSE NO-7 RAMNAGAR, ROORKEE ( 6860151171000 )
4863 M/S SUPREME P.V.C 71.00 MU 73985.00SAHAPUR, SALEMPUR, ROORKEE 9927229782
6954 M/S A.V.PRINT PACK 50.00 MU 58020.00C/O SRI. SANJAY, S/O SRI. MAHENDRA KH.NO 82, MADHOPUR RKE EBC 9897963116
26667 M/S OM SAI PLASTIC C/O SRI.RAJ 75.00 MU 56812.00KUMAR SAINI. KH.NO 143/5,, 182-187, 189-2, SALEMPUR, RAJPUTANA ROORKEE
14515 M/S KARTIK PRINT & PAKER 40.00 MU 52504.00SRI. NAVEEN GUPTA, KH.NO. 1109/110 ,SALEMPUR, RAJPUTANA , ROORKEE 9897064117
27939 Mrs.MEENU SACHDEVA 26.00 MU 50000.00RAMNAGAR, NEAR RAJBHOG, HARIDWAR
7028 M/S BHARTI TELE VENT 15.00 MU 46184.00RAJENDER NAGAR,, ROORKEE, OLD SC.NO.6861107118189 9997000184
26494 M/S SINGHAL FOOD INDUSTRIAL 20.00 MU 43612.00C/O AMAN SINGHAL S/O, RAJEEV SINGHAL, KH.NO.1101, SALEMPUR RAJPUTANA, ROORKEE
25798 M/S SUNREN TECHNOLOGY P LTD 45.00 MU 40667.00C/O SRI. SUBHASH SAINI, S/O SRI. SUNHERA SINGH, KH. NO 104, SALEMPUR RAJPUTANA
17164 SRI. TAHIR HASSAN 10.00 MU 38855.00S/O SRI AMIR AHMAD, RAMPUR ROAD NEAR, OLD SC NO.686/0152/74022 9719813325
27233 SRI. NISHIKANT VERMA 15.00 MU 38722.00C/O M/S BHARTI TELLY, TELEVENTWERS, ROORKEE 9997000184
9312 M/S FIZARK HEALTHCARE 70.00 TD 38248.00KH.NO.192-M,193-M,214-M, SALEMPUR RAJPUTANA, ROORKEE 9258069700
17302 SRI AJAY KUMAR GUPTA 10.00 MU 38154.00S/O RATAN LAL GUPTA, NEAR EKTA GAIS SALEMPUR, OLD SC NO.686/2806/120220 9837052311
24308 M/S PRACHI ENGINEERING 5.00 ADF 36135.00C/O SRI. SURESH CHAND, KH.NO.192/3, 214/3 , SALEMPUR, ROORKEE (U.K) EBC
17220 SUPERINTENDENT 23.00 MU 35680.00CUSTOMS & CENTRAL EXEISE, AVASVIKAS COL., OLD SC NO.686/0181/73714 9415349631
4883 M/S APPER JILA JUDGE 50.00 MU 33560.00RAM NAGAR, ROORKEE, ROORKEE 9412070612
2162 M/S LAXMI INDUSTRIES 27.00 PD 33237.00RAM NAGAR, RAM NAGAR, ROORKEE 9837685814
17156 SRI. SATISH CHAUDHARI 11.00 MU 29794.00RAM NAGAR, ROORKEE, OLD SC NO.686/0145/120285
10636 M/S ATLANTA BRIGHT BAR IND. 20.00 MU 29057.00C/O SRI. RAVI SHARMA S/O, SRI. SUNDAR LAL, HYDEL CLNY, ROAD SALEMPUR RKE
17262 SRI SARFARAJ 10.00 MU 28034.00GREEN PARK COLONEY, RAMPUR ROORKEE, OLD SC NO.686/1006/128579 9917316647
6026 M/S BHARAT BHUSHAN 19.00 TD 26761.00NEAR-HOSPITAL, ROORKEE, ROORKEE 9837029717
25081 M/S BALAJI ENTERPRISES 50.00 MU 26041.00C/O SMT. GARIMA GOYAL, W/O SRI. PAWAN KUMAR, KH.538, PANIYALA CHANDAPUR , RKE
13498 SMT. MAHJU SHARMA 15.00 MU 23498.00W/O SRI. MUKESH SHARMA, D-4, IND. ESTATE, ROORKEE (U.K) ( EBC )
17148 SRI SUBODH BATRA 10.00 IDF 22971.00BEHIND GIC SCHOOL, NEHRU NAGAR, OLD SC NO. 686/0139/125855
17181 MANGER UNITED BANK 10.00 MU 22837.00731 RAM NAGAR, D DN ROAD ROORKEE, OLD SC NO.686/0155/124071 9917567483
17297 SH SUSHIL CHAND 10.00 MU 22719.00JAIN BEHIND RADHA, SAWMI SATSANG, OLD SC NO.686/2802/127643 9897339524
17278 SMT REENA RANI 10.00 IDF 22066.00NEAR PAIRAX POLIMAR, INDRA VIHAR, OLD SC NO.686/1109/128277 8474956871
25797 M/S SACHIV PRAVIDHIK SIKSHA 45.00 MU 21743.00PARISHAD,, SUNHERA ROAD, ROORKEE 9837475425
13039 SRI. RAJESH KUMAR 8.00 NA 21176.00PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090
25402 M/S I.S.TRADING COMPANY 26.00 MU 21174.00C/O SRI. SAHJAD, 132 KV, S/S RAMNAGAR, ROORKEE 9719148786
21314 SRI. RIYAJ AHMAD 10.00 IDF 21119.00S/O SRI. AKIL AHMAD, SHAHPUR SHALHAPUR, ROORKEE/HARDWAR (EBC) 9837359142
17285 PROCESS CONT INDIA 20.00 MU 20757.00INDUSTRIAL STATE, RAM NAGAR, OLD SC NO.686/2802/11323 9897250447
14483 M/S BUDH SINGH AND SONS 9.00 MU 20696.00IND. ESTATE , RAM NAGAR, ROORKEE ( EBC ), SC.NO- 680/2801/007550 8057134587
17225 SMT SABANA HUSAIN 12.00 MU 20417.00W/O FARZAND, GULAB NAGAR, OLD SC NO.686/0182/63872 9412074366
28171 M/s.SATVIK FOODS 50.00 MU 20159.00KHASRA NO -1138 GHUMATIYA, SALEMPUR RAJPUTANA, HARIDWAR
Page 145 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21082 M/S SHIV WIRE 50.00 MU 19853.00SRI. NETESH MALIK, S/O SRI. TEJPAL SINGH, SALEMPUR IND. AREA ROORKEE 9756600021
17178 SMT KANTA RANI 10.00 MU 19437.00W/O SRI RAJENDAR KUMAR, C/O M/S GITANILILELEC, OLD SC NO.686/0155/74098 9634133531
12802 SRI. ASGAR 6.00 MU 18965.00SRI. NASEEB KHAN, PANIYALA CHANDPUR, ROORKEE (U.K) ( EBC ) 9761311346
5263 M/S EAST INDIA UDYOG LTD 60.00 MU 18511.00K.NO.1081/1, SALEMPUR RAJPUTANA, ROORKEE 7351005054
7025 M/S GOVIND ATTA CHAKKI 6.00 MU 17891.00C/O SH. GOVIND SINGH S/O, SH. RAM DIYA, VILL-SHANTERSHAH, ROORKEE (EBC ) 9568662840
17162 SRI IRSHAD 12.00 MU 17173.00S/O RASHID AHMAD, R PUR ROA MAHIGARAN, OLD SC NO,686/0152/60109 9675909090
24307 M/S SIKKIM GOLD ATTA CHAKKI 10.00 TD 16853.00S/O SRI. PARDEEP KUMAR, 16 KRISHNA NAGAR, ROORKEE (U.K) EBC
6955 M/S SECRATARY, KRISHI UTPADAN 45.00 MU 16546.00MANDI SAMITI, RAMPUR, ROORKEE EBC
17144 SRI NAVEEN AGROHI 20.00 MU 16532.00S/O MOTI RAM, 169 NEHRU NAGAR, OLD SC NO.686/0139/106299 9412075400
6024 M/S JAI LAXMI INDUSTRIES 21.00 MU 15920.00INDUSTRIAL STATE, RAM NAGAR, ROORKEE 9760246999
13493 SRI. PAWAN KUMAR 15.00 MU 15919.00S/O LATE SRI. NANDLAL, C-8, IND. ESTATE, RAM NAGAR, ROORKEE (U.K) ( EBC ) 9319621944
21872 M/S HIKEN HEALTHCARE 7.00 MU 15864.00C/O SRI. SURESH KUMAR, SAFIPUR SHIVPUR, ROORKEE/HARDWAR(U.K) 9760103103
21785 SRI. MAYANK GOEL 8.00 MU 15796.00M/S MAYANK CATTLE FEEDS, PANIYALA, ROORKEE, OLD SC.NO.680/1401/050525 9720412805
25668 M/S PAWAN PLASTIC MOULDING 20.00 MU 15680.00C/O SRI. PAWAN KUMAR, S/O SRI. ATMA RAM, KH. NO 137, RADHA SWAMI SATSANT BHAWAN 7830086310
14063 M/S EAPRO GLOBAL LIMITED 10.00 MU 15601.00KH. NO- 106 & 107, IND AREA, SALEMPUR RAJPUTANA ROORKEE 8650501677
26864 M/S VAANI GOUP OF FOODS 15.00 MU 15474.00C/O SH. ASHISH KUMAR, S/O TEJPAL, KH.NO.104/2, SALEMPUR, RAM NAGAR, RKE 9760380034
12638 SRI. GALZAR 6.00 MU 15271.00MADHOPUR HAJRATPUR, MADHOPUR, ROORKEE 9837751813
17227 SRI RAVI LAKHANI 10.00 MU 14999.00S/O GELA RAM LAKHANI, 590 YADAV PURI, OLD SC NO.686/0182/67427 9897318199
17264 BRANCH MANEGER 10.00 MU 14644.00PRAMWATI SAINI, SALAMPUR ROORKEE, OLD SC NO.686/1106/128500
6966 M/S UTTARAKHAND PLAST CHEMICAL 5.00 MU 14631.00C/O SMT. ASHA RANI, W/O SRI. VINAY KUMAR, KH.NO, 1027/1074 SALEMPUR RAJPUTANA
17263 SRI. VASHUDAV PANT 13.00 TD 13960.00PARBHANDAK GAYAN, DEEP BALNIKTEN SARRDI, OLD SC NO.686/1008/122445 9557020638
20917 M/S FULLERTON INDIA CREDIT 10.00 MU 13468.00CAMPANY LTD, C/O PRADEEP BATRA, AZAD NAGAR, OLD SC.NO.686/0135/124433 9651999038
17173 SRI, RIYASAT ALI 10.00 MU 13099.00IMCT ROAD NEAR, SHANTI SAW MACHINE, OLD SC NO.686/0152/135153 9045813156
14405 SMT. RAMA SHARMA 14.00 MU 12041.00W/O YOGESH SHARMA, SUNEHRA ROAD, ROORKEE (EBC), SC.NO.680/1301/050122 9997200000
12631 SRI. SURESH KUMAR 12.00 MU 12009.0069 RAMNAGAR, RAMNAGAR, ROORKEE 9897756411
20325 QUIPO TELECOM INFROSTRUCTURE 12.00 MU 11761.00362 ARYAN PALACE, OLD TEHSIL ROAD, ROORKEE/HARDWAR (SDO-2 ) 9219500821
27754 Mrs.SURENDER KAUR 22.00 MU 11755.00113 NEHRU NAGAR, NEAR EASY DAY, HARIDWAR
21902 SH. SATANDAR PAL 10.00 MU 11730.00S/O SH. SITA RAM PAL, 246/1 PURVI DINDAYAL, ROORKEE, OLD SC.NO.686/0124/125015 7417122242
7030 SECRETARY 15.00 MU 11679.00KRISHI UTPADAN MANDI, SAMITEE, ROORKEE, (OFFICE)
24197 M/S POWER PIYUPIL TECHNOLOGY 20.00 MU 11674.00C/O SRI. JAGDISH, S/O SRI.RAVINDRA,1104/1-1105/1, INDUSTRIAL AREA ROORKEE
17289 SRI SIRAJ AHMAD ANSARI 10.00 MU 11477.00B I INDUSTRIAL ESTATE, RAM NAGAR, OLD SC NO.686/2802/124929 9997613434
26953 M/S AUTHENTIC SPICE & EATABLES 15.00 MU 11176.00PVT. VILL SUNHREA, OLD SC.NO . 6862802180003, ROORKEE EBC
6938 M/S SAI SHAKTI ATTA CHAKKI 8.00 MU 11090.00C/O SMT. PREM LATA W/O, SH. SURAJ BHAN, VILL- AMBEDKAR, COLONY, SUNHERA ROAD, RKE 9758007468
17171 SMT. SAJDA BEGUM 10.00 MU 10875.00POPULAR WALI GALI, IMLI ROAD, OLD SC NO.686/0152/128375 9837194310
13540 SHRI. SUDHEER KUMAR 6.00 MU 10863.00MATLABPUR, MATLABPUR, ROORKEE 9927618520
21908 SH. NERASH KUMAR 10.00 IDF 10765.00S/O JYOTI PARSAD, GLOBEL ENGINEERING, NEAR, POLYTECNIC (686/0141/125418) 9412024494
27618 Ms.B.S. POLY PACK 25.00 MU 9161.0028, GALI NO 4, HARIDWAR 9897626063
Page 146 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6944 MANAGER BANK OF BARODA 15.00 MU 8962.00NEAR POST OFFICE, PANIYALA, ROORKEE( EBC ) 8477009534
10548 M/S SHIV AYUR HEALTHCARE 20.00 MU 8902.00SALEMPUR, ROORKEE, ROORKEE ( U.K.) 9312947363
17286 M/S NIRAJ JINDAL ELECTRONICS 14.00 MU 8644.00INDUSTRIAL STATE, RAM NAGAR, OLD SC NO.686/2802/11412 9897023311
14392 M/S SAIFI OIL AND FLOOR 12.00 MU 8527.00RAMPUR ROAD, RAMPUR , ROORKEE ( EBC ), SC.NO. 680/1001/50333 9412956786
17301 SRI CHETAN DASS 10.00 MU 8223.00SALEMPUR, IND AREA ROORKEE, OLD SC NO.686/2806/114556
17160 M/S TOWER VISION 10.00 MU 7519.00AZAD NAGAR CHOWK, GIT ROAD ROORKEE, OLD SC NO.686/0147/127418 8006408046
13630 SRI. SALEEM AHMED 6.00 MU 7249.00S/O ABDUL WAHEED, SAFERPUR, ROORKEE (U.K) ( EBC ) 9897318185
22735 M/S GANGA CARDING ENTERPRISES 20.00 MU 6875.00412/162 MATLABPUR, MADHOPUR ROAD NEAR, UTTARANCHAL FLOOR MILL ROORKEE 9045123721
26858 SH.DHEERAJ KUMAR 10.00 MU 6831.00S/O SURENDRA KUMAR, 392/ MAKTULPURI, ROORKEE
5990 M/S BHAGWATI PLASTIC 19.00 ADF 6318.00RAM NAGAR, ROORKEE, ROORKEE 9897339524
17290 M/S VALISH SISTAM LTD 10.00 MU 6251.00C/O AJAY KANSAL, S/O VINOD KUMAR IND, OLD SC NO.686/2802/124984 9690773436
13491 M/S TECHNO CRAFT 14.00 MU 6145.00SRI. JAI PRAKASH, IND. ESTATE RAM NAGAR, ROORKEE (U.K) ( EBC ) 9837229320
17219 SH BIRENDER SINGH SAI 10.00 TD 6050.00NEAR TELEPHONE EXCHANGE, RAM NAGAR, OLD SC NO.686/0179/122305
12616 ADESH GOSHWAMI 7.00 MU 6039.0021 MAKTULPURI, MAKTULPURI, ROORKEE 9897109332
17159 SRI. KK DRAWING COMPANY 10.00 MU 5753.0063 RAM NAGAR, ROORKEE, OLD SC NO.686/0147/4957 9319637444
12674 SUP SUB JAIL 7.00 MU 5347.00RAMNAGAR, RAMNAGAR, ROORKEE 9412931112
17437 M/S ARYAN PAINTS 15.00 MU 5309.00MATLABPUR, MATLABPUR, ROORKEE (U.K) EBC 9837487090
13125 SRI. SAHEED AHMED 7.00 MU 5101.00S/O SHAREEF AHMED, RAMPUR, ROORKEE (U.K) ( SDO-2) 9756268184
24196 M/S ELECTROVISION INDUSTRIAL 5.00 NA 5075.00C/O SRI. MOHD. FARMAN, VILL MADHOPUR ROORKEE, HARIDWAR
10570 M/S JUPITER TILES 15.00 MU 5042.00SALEMPUR, RAJPUTANA, ROORKEE ( U.K.) 9319621944
13629 M/S MALIK INTERNATIONAL 10.00 MU 4828.00B-2 , IND. ESTATE, ROORKEE, U.K ( EBC ) 8791225554
17223 SANDEEP RANA 10.00 MU 4581.00S/O TIRLOK SINGH, KASHIPURI HOSPITAL ROAD RKE, OLD SC NO.686/0182/41347 9756616416
13325 M/S RAVI ATTA CHAKKI 6.00 MU 4370.00SARSHWATI VIHAR, SUNHERA, ROORKEE (U.K) ( EBC ) 9758173665
23483 SMT. NEETA GUPTA 10.00 MU 4359.00W/O DR. ARUN GUPTA, D.DUN ROAD, NEHRU NAGAR, ROORKEE (6860139170035) 8295883938
17167 SRI. MOHD MUSTAKIM 10.00 MU 4154.00GREEN PARK COLONEY, ROORKEE, OLD SC NO.686/0152/114392 987456056
13618 SRI. BASANT KUMAR 6.00 MU 4116.00ATTA CHAKKI, SALEMPUR ROAD, ROORKEE (U.K) ( EBC ) 9897295262
23023 M/S STAR GOLD PAINTS 10.00 MU 4038.00C/O SRI. MO. YASEEN, INDUSTRIAL AREA NEAR, PURSHOTAM PIPE ROORKEE 8449410216
13619 SRI. MAINPAL SINGH 15.00 MU 3881.00KH.NO. 106, 108, SALEMPUR RAJPUTANA, ROORKEE (U.K) ( EBC ) 9719411904
26255 SECRETARY 15.00 MU 3807.00KRISHI UTPADAN MANDI, KRISHI UTPADAN MANDI SAMITEE, ROORKEE (TUBEWELL)
17147 SRI PARDHAN 10.00 MU 3500.0047 MAQTOOL PURI, ROORKEE, OLD SC NO. 686/0139/125839 9897854525
12468 M/S ILAM CHAND ATTA CHAKKI 6.00 MU 3481.00C/O SRI. ILAM CHAND S/O, SRI. NANU, VILL - PANIYALA, ROORKEE
22434 M/S GURU KIRPA ENGINEERS 10.00 MU 3466.00C/O SRI. MONINDER SINGH, SALEMPUR RAJPUTANA, ROORKEE/HARDWAR(U.K) 9897148478
23327 M/S GLOBAL ENGINEERING 10.00 MU 3465.00KH.NO 1013 & 1014, SALEMPUR RAJPUTANA, IND ESTATE RAMNAGAR ROORKEE 9351434720
26492 M/S M.D. ENGINEERING WORKS 10.00 ADF 3441.00C/O SH. RAM KUMAR DHIMAN, S/O MAMCHAND, KH.NO.1160/1, SALEMPUR RAJPUTANA, IND.AREA
13019 SRI. RISHI RAM 8.00 MU 3261.00PANIYALA, PANIYALA, ROORKEE (U.K)
12945 SRI. KHALIL AHMAD 5.00 MU 3142.00IBRAHIMPUR, IBRAHIMPUR, ROORKEE (U.K) 7417369802
17214 SRI RAKESH MITTAL 10.00 MU 2593.00S/O SONDER LAL, PORANI TESHIL, OLD SC NO.686/0170/73035 9837354885
Page 147 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RoorkeeDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13356 SRI. DHAN RAJ ATTA CHAKKI 6.00 MU 2448.00SRI. BITOO, IBRAHIMPUR, ROORKEE (U.K) ( EBC ) 8791551985
17168 SRI. ABHAY PARTAP SINGH 10.00 TD 2345.00GREEN PARK COLONEY, BACK OF STJOHN SCHOOL, OLD SC NO.686/0152/118187 9997888260
17298 SH MUNESH KUMAR KUSHWAH 10.00 MU 2225.00NEAR MODAMI METAL, 113 IND ESTATE, OLD SC NO.686/2802/128138 9997200000
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 370 21513397.00
Page 148 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD OkhimathSUB-DIVISION: 6086 M/s Lanko Hydro Enegies 100.00 MU 606378.00Village -Rampur (Phata), Under Ukhimath Block, Distt- Rudrparyag 7500240718
25950 M/s Larson & Tubro Ltd. 400.00 MU 179576.00Construction Side Kund, Under Ukhimath Block, Distt-Rudraparyag 9639005883
6083 M/S Lanko Hydro Energies 75.00 MU 178493.00Village- Maikhanda, Intake Site Maikhanda, Rudraparyag 7500240718
6128 Sri Indra Singh Bisht 75.00 MU 176614.00Viillagee Seetapur, Post- Rampur Ukhimath Block, Distt- Rudraprayag 9536783344
6087 Sri Surendra Prasad 75.00 MU 135687.00Village and Post Seetapur, C/o JP Place Seetapur, Distt- Rudraparayag 9412364789
6131 Manager 10.00 MU 113908.00Appropriate Techno. Inida, Mandir Marg Guptakashi, Distt- Rudraprayag 8392957881
6167 M/S Lanko Hydro Energies 150.00 MU 69380.00Work Site Seetapur,Rampur, Under Ukhimath Block, Distt- Rudraparyag 7500240718
6123 Sri Jagat Ram 75.00 MU 66766.00Village Seetapur, Post office Rampur Ukhimath, Distt Rudraprayag 9411369660
24149 Shri Chetan Banshal 20.00 MU 58107.00C/o Kailash Residency, Vill-Narayankoti PO Guptakashi, Distt. Rudraparyag 9810114031
6078 M/S Larson &Toubro Ltd. 40.00 NA 55223.00Village Giwani Gaun, Ukhimath Block, Distt. Rudraparyag 9639005883
19954 DEVESH CHANDRA SHUKLA 8.00 TD 40157.00S/O CHANDRA NATH SUKLA, VILLAGE+ POST NAGJAGAI, DISTT- RUDRAPARYAG 9758018819
22403 Trimbk Prasad 10.00 MU 37861.00S/o Shri Suraj Narayan, Vill Post Guptkashi, Distt Rudraprayag
6084 M/S Lancko Infratech Ltd. 75.00 MU 30223.00Badalpur (Shershi), Ukhimath Block, Distt - Rudraprayag 7500240718
15556 Sub Divisional Engineer 15.00 MU 28369.00For Mobile Tower, Village and Post Uchola, Distt- Rudraparayg 9411110003
19972 Sub Divisional Engineer 10.00 MU 27789.00for BSNL Khat, Village & Post Khat, Distt- Rudraparyag 9411103222
22964 Hotel Kedar Dham 10.00 MU 25731.00C/O Jagat Ram, Vill- Sitapur Post Rampur, Distt Rudraprayag
6135 Sri Rajendra Singh 10.00 MU 25457.00Village Kumera, Post office Devidhar, Ukhimath, Distt- Rudraprayag
22968 Hotel New Ganga Putra 10.00 MU 23847.00C/o Shri Pram Dutt, Vill Sitapur Post Raampur, Distt Rudraprayag
24175 Sri Jai krisan Gwoswami 10.00 MU 23732.00S/O HeeraMani Gwoswami, Village+Post Rampur Ukhimath, Distt-Rudraparyag
15522 Sub Divisional Engineer 15.00 MU 22337.00For Mobile Towe Bheeri, Village Bheeri PO Bheeri, Distt- Rudraparyag 9411103222
22402 Shri Kishan Sharma 15.00 MU 18437.00S/o Narhari Prasad, Vill Post Guptkashi, Distt Rudraprayag
22400 Shri Monoj Panday 10.00 MU 16167.00S/o Purushottam, Vill -Post Guptkashi, Dist Rudraprayag
19973 Sub Divisional Engineer 15.00 MU 15596.00For BSNL Tower, Village and Post Guptakashi, Distt- Rudraparyag 9411103222
15562 Sub Divisional Engineer 15.00 MU 14437.00For Mobile Tower Ukhimath, Village and Post Ukhimath, Distt- Rudraparyag 9411103222
22967 Vinod Kumar 10.00 MU 14102.00S/O Shri Viseshwar Dutt, Vill- Hyun Post Guptkashi, Distt Rudraprayag
19959 Sri Partap Singh Karasi 6.00 MU 10856.00S/O Hari Singh Karashi, Vill- Nala P.O Guptkashi, Distt- Rudraparyag 8126857606
15552 Sub Divisional Engineer 15.00 MU 10814.00For Mobile Tower (Shari), Under Ukhimath Block, Distt- Rudraparyag 9412999111
22401 Dhirendra Prasad 10.00 MU 10558.00S/o Devi prasad, Vill Post Guptkashi, Distt Rudraprayag
19953 VEKRAM LAL 6.00 MU 9245.00S/0 CHOTIYA LAL, VILL- DEVER GUPTAKASHI, DISTT-RUDRAPARYAG 9634604509
6138 M/s Lanko Infratech 75.00 NA 7752.00Wok Site Gabni Gad, Under Ukhimath Block, Distt- Rudraprayag 7500240718
22410 Murlidhar 10.00 MU 6227.00Vill Guptkashi, Post Guptkashi, Distt Rudraprayag
25251 Shri Bharat Singh 6.00 MU 6142.00S/O Sri Keshar Singh, Village+Post Raulenk(Ukhimath), Distt. Rudraparyag 8859715589
22965 Om Prakash 10.00 MU 5046.00C/O madhuban Hotel, Vill Post Guptkashi, Distt Rudraprayag
25919 Sri Dinesh Chandra Semwal 6.00 IDF 4570.00S/oShri Ramkrishan Semwal, Vill-Toshi PO Triyuginarayan, Distt-Rudraparyag 9639358255
22405 Saheed Filling Station 10.00 MU 3950.00Vill Nalla, Post GUPTKASHI, Distt Rudraprayag
22966 Mahakosh Nidhi Trust Nala 10.00 MU 3705.00Near Vidhadham, Vill Posst Guptkashi, Distt Rudraprayag
Page 149 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22414 Army camp 10.00 MU 3201.00Vill Badashu, Post Badashu, Distt Rudraprayag 8006406979
22413 Narendra Prasad Gosuwami 10.00 MU 3088.00S/o Dharmanand, Vill setapur Post Rampur, Distt Rudraprayag
27970 Mr.JITENDRA BHANDARI 10.00 MU 2996.000, VILL-KHUMERA(BYUNGGAD), RUDRAPRAYAG
22397 Branch Manegar 10.00 MU 2881.00SBI Bhiri, Vill Bhiri, Distt Rudraprayag 9458594414
23007 M/S bharti Infotec ltd 15.00 MU 2480.00Vill Singoli, Post Ukhimaath, Distt Rudraprayag
22173 Shri Anil Singh Negi 6.00 MU 2267.00S/O Mohan Singh Negi, Village Kumera PO Devidhar, Distt-Rudraparyag 9756271227
19886 Shri Hukam Singh 6.00 MU 2128.00S/O Shri Alam Singh, Village and Post Ransi, Distt- Rudraparyag
24604 Manoj Singh 6.00 MU 2089.00S/O Shiv Raj Singh, Village Dhani PO Phata, Distt-Rudraparyag 9917974780
EDSD RudraprayagSUB-DIVISION: 6173 Sri Sumant 300.00 MU 419724.00C/o Jai Ma Kali Traders, Village Sandar PO.Rudraparyag, Distt- Rudraparyag 9997751619
6140 Mr. Subodh Kanduri 50.00 MU 156970.00Near Hotal Samrat, Nawgaun PO Khankra, Distt- Rudraorayag 7895348777
8149 Superintendent OF Police 70.00 MU 139848.00Police Line Ratura, Ratura, Rudraprayag
6137 Superintending of Police 10.00 MU 104400.00For Office Bulding, NearMain Post office Rudrprayg, Dis-- Rudraprayag
22171 Prabhagiya Vanadhikari 15.00 MU 96690.00Village Mai Ki Mandi, Post Mai Kin Mandi, Distt Rudraprayag
6142 District Devlopment Officer 50.00 MU 87306.00New Vikash Bhwan, Bela Kurad Rudraparyag, Rudraprayag
19968 Sub Divisional Engineer 20.00 MU 85997.00BSNL Exchange Rudraparyag, Near Govt Hospital RPG, Distt-Rudraparyag 9411103222
2825 Chife Medical Superintendant 50.00 MU 73714.00District Hospital, Rudraparyag Twon, RUDRAPRAYAG 9412324409
15388 Sri Deepak Kumar Barma 15.00 NR 57382.00Wirless Tata Infoces LTD, Vill- Shivpuri PO Saterakahl, Distt- Rudraparyag 9319719818
2822 Principal 40.00 MU 56056.00Govt. I.T.I, Rantoli (Agstumuni Block), Distt. Rudraprayag 9412934279
27806 Mrs.HARIYALI BAKERS 15.00 MU 55298.00VILL GAWAR NAGRASHU , POST GHOLTIR , RUDRAPRAYAG
26730 Smt. Manju Devi Mamgai 10.00 NR 49007.00W/o Sri Budhibalav Mamgai, Viilage and Post Kahnkara, Distt-Rudraparyag 8006947770
2824 District Magistrate 96.00 MU 47557.00New Collectorate, Bela Khurud, Rudraprayag 8859504023
22166 Dr. RadhaKrisan 12.00 NR 46343.00S/O Shyamdutt, VillegeJhirmoli PO Rudraparyag, Distt Rudraprayag 7500737000
19964 Sub Divisional Engineer 20.00 MU 46287.00Bharat Sanchar Nigam LTD, Village and Post Basukedar, Distt- Rudraparyag 9411103222
22045 Chife Medical Officer 20.00 MU 44286.00P, H. C Augstumuni, Village and post Augstumuni, Distt- Rudraparag
19966 Sub Divisional Engineer 20.00 MU 39443.00Bhart Sanchar Nigam LTD, VillageJawahrnagar POAgstumuni, Distt- Rudraparyag 9411103222
19962 Sub Divisional Engineer 14.00 MU 34869.00BSNL Exchange Tilwara, Village and Post Tilwara, Distt- Rudraparyag 9411103222
15348 M/S Bhartiya Airtel LTD 12.00 MU 34663.00Village Bhanadhar, Post officer Rudraparyag, Distt- Rudraparyag 9760099409
21116 Sub Divisional Engineer 15.00 NR 34368.00Bhart Sanchar Nigam LTD, Village - Beena Agstumi Bolck, Distt-Rudraparyag 9411110003
15512 Sub Divisional Engineer(Phone) 15.00 NR 31126.00For Mobile Tower(Khankra), Village and Post Khankra, Distt- Rudraparyag 9411104455
22392 Swan Center New Collectrate 10.00 MU 30298.00Rudraprayag, Vill Rudraprayag, Distt Rudraprayag
27869 Mrs.INDUS MOBAIL TOWER LTD 10.00 MU 28759.00VILL BUDHNA LASYA , POST BUDHNA , RUDRAPRAYAG
19969 Sub Divisional Engineer 20.00 MU 25670.00BSNL Tower Gholtir, Village and Post Gholtir, Distt- Rudraparyag 9411103222
22038 Shri Sunil Varma 10.00 MU 25003.00New Market Rudraparyag, Village + Post Rudraparyag, Distt- Rudraparyag 8755056995
24630 Shri Ramesh Panwar 15.00 MU 24124.00Village Naugaun(Bolani), Psot office Khankara, Distt-Rudraparyag 9897084004
15355 M/S Tata Telicome Infoces LTD 15.00 NR 23530.00For Mobile Tower, Village and Post Narkota, Distt- Rudraparyag 9690015895
26830 Sri Nitin Gupta 24.00 MU 23316.00C/o Hotel Sumerpur, Village and Post Sumerpur, Distt-Rudraparyag 9720296921
Page 150 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
19970 Sub Divisional Engineer 15.00 MU 22655.00For Mobile Tower Shivpuri, Village and Post Shivpuri, Distt- Rudraparyag 9411103222
27787 Ms.M/S INDUS TOWER 10.00 MU 22406.00VILL DHARIYANJ, DHARIYANJ, RUDRAPRAYAG
25249 Principal Govt. Polytechnic 25.00 MU 21109.00C/O New Building Ratura, Badrinatha Road Ratura, Distt- Rudraparyag 9634570516
19936 Sri Gajpal Singh 6.00 MU 20526.00Village Chandrapuri, Post -Office Chandrapuri, Distt- Rudraparyag
24684 Superintendent OF Police 25.00 MU 20469.00Camp Office,, Bela Khurar Rudraprayag, Distt-Rudraprayag
19971 Sub Divisional Engineer 20.00 MU 20181.00Telphone Exchage Jakholi, Village and post Jakholi, Distt- Rudraparyag 9411103222
21716 Shri Indra Singh 6.00 MU 18252.00Village Ganesh Nagar, Post. office Ganesh Nagar, Distt- Rudraparyag
6177 M/s Indus Mobile Tower Ltd. 10.00 NR 17778.00Village& Post Budhna, Under Jakholi Block, Distt- Rudraparyag 8535061818
19946 Sri Chandra Singh Rawat 6.00 MU 17309.00Village Basukedar, Post -Office Basukedar, Distt- Rudraparyag 8126774052
22163 Shri Mahesh Sankar 15.00 MU 17192.00State Bank of India (ADB), Near Post office Main Branch, Distt- Rudraparyag 9456594472
15539 Sub Divisional Engineer 15.00 MU 17064.00For Mobile Tower Bahani, Village Badhani Post Badhani, Distt- Rudraparyag 9411110003
15472 M/S Hutch Mobile Tower 15.00 MU 16600.00For Mobile Tower, Village and Post kandara, Distt- Rudraparyag 9012196325
10242 M/S Madawashram Trust 45.00 MU 16017.00Koteshwar Mhadev Road, Rudraprayag, District-Rudraparyag 9456712300
22047 Branch Manager 10.00 NR 15547.00State Bank of IndiaMayali, Village Mayali Bazar, Distt- Rudraparyag 9456594452
26831 Smt. Usha Rani Gupta 24.00 MU 15005.00C/O Hotel Sachin, Village and Post Sumerpur, Distt-Rudraparyag 7060018100
10243 Mr, Sachin Gupta 24.00 MU 14707.00C/O Hotel Sachin Sumerpur, Sumerpur, Rudraparyag 9837245422
22698 Shri Manoj Bhatt 6.00 MU 14456.00S/O Shri Rameshwar Prasad, Vill- Poast Khaliyan (Banger`), Distt Rudraparayag 9568614963
27525 Mr.DEVENDRA SINGH 7.00 MU 14360.00VILL LALUDI, POST JAKHOLI, RUDRAPRAYAG
26829 Shri Ram Bihari Gupta 24.00 MU 13462.00C/O Hotel Sacin, Village And Post Sumerpur, Distt-Rudraparyag 9760011907
22043 Sri Vijay Singh Kaprwan 10.00 MU 12735.00New Bus Stand Rudraparyag, Village and Post Rudraparyag, Distt- Rudraparyag
22033 Manager 10.00 MU 11903.00Bidla Dharmsala, V+Post Rudraparag, Distt- Rudraparyag
6175 Sri Anukur Khanna 5.00 MU 11713.00Appr Bazar Rudraparyag, Upper Bazar Rudraparyag, Distt- Rudraprayag 9557122212
17040 Manager Green Wood Hotel 30.00 NA 11643.00(Bhanadhar) Twon, C/o Green Wood Hotel, Distt. Rudraparyag (UK) 9720140063
25913 Sri Laxman Singh 8.00 MU 11574.00S/O Mahabeer Singh, Village+Post Ratura, Distt-Rudraparyag 7830226166
19947 Sri Ram Singh Gunsola 8.00 MU 11081.00S/O Sri Baishak Singh, Village Nakot Post Agustumuni, Distt- Rudraparyag 8954798632
25423 Shri Naurtu Lal 6.00 MU 10939.00S/o Sri Darwan Lal, Vill Kashal PO Jagoth, Distt-Rudraparyag 9639330319
15412 Sub Divisional Engineer 15.00 MU 9938.00For Mobile Tower Belni, Village+ Post Belni, Distt- Rudraparyag 9411103222
27348 Shri Sunil Sajwan 7.00 MU 9790.00S/O Sri Jot Singh Sajwan, Vill-Bedubagad( Amota)Augustu, Distt-Rudraparyag 9759394065
15547 Sub Divisional Engineer(Phone) 15.00 MU 8559.00For Mobile Tower Kedakhal, Village and post Khedakhal, Distt- Rudraparyag 9411104455
27347 Sri Naresh Prasad 8.00 MU 7871.00S/o Sri Girdhar Lal, Village-BaniyadiPO Augustumuni, Distt-Rudraparyag 9690136439
25504 Smt. Prabha Khatri 10.00 MU 7827.00W/o Dilwar Singh Khatri, Village BhanadhaPO Rudraparyag, Distt-Rudraparyag 8755341341
27817 Mr.DEEPAK SINGH 8.00 MU 7587.00VILL FALASI , POST FALASI , RUDRAPRAYAG
19888 Sri Jeetmani 8.00 MU 7450.00Sri Surya Mani, Vill-Jaynti(Sankala)P.O Barsir, Distt- Rudraparyag 9690227225
22391 Sacrete Heart School 10.00 MU 7045.00VIll- Gholter, Post gholter, Disst Rudraprayag
6139 Superintendent of Police 16.00 MU 6054.00Camp Office, Gard Room, Bela Kurad Rudraparyag, Rudraprayag
26837 Shri Vijay Singh Kaprwan 10.00 MU 5944.00Ward Nos 6 Heet Dang, C/o AlaknadaPalace Rudraparyag, Distt-Rudraparyag 9837500926
26224 Branch Manager 10.00 MU 5506.00Union Bank of India, Village +PO Budna ( Lasiya), Distt-Rudraparyag
Page 151 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudraprayagDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22934 M/S Rohan Moters 10.00 MU 5387.00Vill- Gulabray, Post - Rudraparyag, Distt - Rudraparayag 8445551616
26836 Branch Manager 15.00 MU 5303.00Unioun Bank of India, Village and Post Augustmuni, Distt-Rudraparyag 8477000406
22609 Shri Maheshanad Joshi 6.00 MU 5180.00S/O Shri Balram, Industrial Arria Bhatwari sen, Distt Rudraprayag 9761103301
6088 Shri Laxman Singh Butola 6.00 MU 4942.00S/O Narayan Singh Butola, Village&PO Main Chopta Bazar, Distt- Rudraparyag 8958737264
22039 Smt. Parbha Tyagi 10.00 MU 4824.00New Market Rudraparyag, Village and Post Rudraparyag, Distt- Rudraparyag
23013 Shri Chandra Prakash Lakhera 11.00 MU 4595.00S/o Shri Padma Dutt, Vill & Post Rudraprayag, Distt Rudraparayag
19948 Sri Ramesh Pahari 12.00 MU 4462.00Mandakini Khadya Udyog, MIS Batwari Sain Rudraparyag, Distt-Rudraparyag 8650578011
22167 Rajendra prasad chamola 15.00 NR 3666.00S/O Radheshyam chamola, Village raetoli Po rudraprayag, distt Rudraprayag 9675181220
27528 Mr.JAYENDRA SINGH 7.00 MU 3653.00VILL TAT, POST SIDHSAUD, RUDRAPRAYAG 8954805262
26710 Sri Yashwant Singh 10.00 MU 3365.00S/o Gabar Singh, Vill- Saur(Mawana)POGholtir, Distt-Rudraparyag 9897255110
25914 M/S Bhari Infocess Ltd 15.00 NR 3252.00For Mobile Tower, Village Bora PO Durgadhar, Distt-Rudraparyag 9971960200
26505 Sri Amar Singh Chauhan 13.00 MU 2101.00S/o Sri Pathliya Singh, Village &Post Gholitir, Distt-Rudraparyag
21720 Smt. Darshani Devi Chaudhry 6.00 MU 2058.00W/O Sri D.S Chaudhry, Village Toriyal PO Ladoli, Distt- Rudraparyag 9837957246
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 122 4579445.00
Page 152 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD GadarpurSUB-DIVISION: 23814 M/s Radical Plant Pack (P) Ltd 500.00 MU 618442.00Pipalia, Gadarpur, U.S.Nagar
7859 Principal I.T.I. 25.00 NR 367700.00Gularbhoj, Gadarpur, U.S.Nagar
5265 M/S Nuclotec Remedies (P) Ltd. 550.00 MU 337032.00Alakhdevi, Rudrapur Road, Gadarpur Mahtosh, Gadarpur, U.S. Nagar
4532 M/s Panjab National Bank 15.00 MU 322247.00Dineshpur, Gadarpur, USNagar
3946 M/s R.S. Industries 300.00 MU 321922.00Gadarpur, Gadarpur, U.S.Nagar
24377 Shri Shidhant Arora 35.00 MU 293050.00Kashipur Road, Rudrapur, U.S Nagar
10604 M/S Happy ice Factory 60.00 MU 186116.00Gadarpur, Gadarpur, U.S. Nagar 9837544186
4014 M/s Om Foods Products 75.00 MU 175592.00Kundan Nagar,, Gadarpur, U.S.Nagar
11168 Shri Shyam Das 8.00 MU 171955.00Surajpur, Gadarpur, U.S.Nagar
4058 M/s HR Bhawan Dass 57.00 MU 145750.00Khanpur Kalinagar, Gadarpur, U.S.Nagar
22144 M/s Choudhry Ram 15.00 MU 138091.00Alakh Devi, Gadarpur, U.S.Nagar 9837200809
27980 M/s.SHAURYA ICE FACTORY 50.00 MU 120349.00SAKENIA, SUBHASHNAGAR, U.S NAGAR
10524 M/S Mahadev Ice Factory 75.00 MU 117683.00Kartarpur Road, Gadarpur, U.S.Nagar 9837674030
7862 Prabhori A.H.M. Training 12.00 MU 112728.00Gadarpur, Gadarpur, U.S.Nagar 8126488715
22480 M/s Malford Pavitra Technology 74.00 MU 106177.00Dineshpur, Gadarpur, U.S.Nagar
9851 M/s Vinayak Mill Borad Ind. 35.00 MU 105477.00Surajpur, Gadarpur, U.S.Nagar 9837162247
7556 M/s Progari Seeds 15.00 MU 95516.00Gadarpur, Gadarpur, U.S.Nagar 9927091855
9827 MOHD. UNIUS 9.00 MU 72988.00MEHTOSH, Gadarpur, U.S Nagar 9837606486
24926 M/s Suresh Kumar 75.00 MU 70074.00Sakeinia Road, Gadarpur, USnagar 9012224824
11141 M/s Rice Plant (Hussain) 8.00 MU 64926.00Ward No. 1, Gadarpur, U.S.Nagar 8873731613
26237 M/s jai Maa bhagwati minisaler 10.00 MU 63447.00Lachhi bhat bhoj, Chakkimore(Kullha), U.S.Nagar 8126622247
4375 M/s Bor Matasya Prachatra 15.00 MU 61341.00Hechri Prabhari, Gularbhoj, Gadarpur, U.S.Nagar
9746 M/S Balaji Atta Chakki 15.00 MU 58668.00Kartarpur Road, Gadarpur, U.S Nagar 9837083112
5875 M/S Bhola Ice Factory 40.00 MU 53513.00Mazarashila, Gadarpur, U,S. Nagar 9837309578
5064 M/s Supt. I.T.I. 41.00 MU 48986.00Dineshpur, Gadarpur, U.S.Nagar 9837759521
7861 M/s Gupta Telecom 12.00 MU 42093.00Barakhera, Gadarpur, U.S.Nagar 9012788808
7552 M/s Telephone Exchange 25.00 MU 39932.00Gadarpur, Gadarpur, U.S.Nagar
11204 M/s Ganesh (Hotel) 5.00 TD 35980.00Barakhera Mod, Gadarpur, U.S.Nagar
3955 M/s Dashmesh Atta Chakki 8.00 MU 35686.00Bari Rai , Gadarapur, Gadarpur, U.S.Nagar
8237 N/S Anmol Rice Mill 74.00 NR 34857.00Gopal Nagar, Gadarpur, U.S Nagar 9837230355
25207 M/s SDO Telephone 10.00 MU 33842.00Ratanpura, Gadarpur, U.S.Nagar
21381 Principal of Miri Piri Khalsa 10.00 MU 32767.00Ratanpura, Gadarpur, U.S.Nagar
4632 M/s Suraj Rice Mill 59.00 MU 32684.00Gadarpur, Gadarpur, U.S.Nagar
3989 M/s Azim Prem Ji Aducation 21.00 NR 24160.00Ward No.3, Dineshpur,, Gadarpur, U.S.Nagar
4292 M/s Vansh Fartilizer pvt ltd. 15.00 MU 19126.00Kaunwahera, Gadarpur, U.S.Nagar
26604 M/s V.K Industries 43.00 MU 15309.00Anaj Mandi, Gadarpur, U.S.Nagar
Page 153 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10686 M/S Jai Bhawani Kutir Udyog 17.00 MU 14765.00Gokul Chand Sardar Nagar, Gadarpur, U.S.Nagar 9837374550
7557 M/s Param Hans Agro 15.00 IDF 14438.00Gadarpur, Gadarpur, U.S.Nagar 9837445851
12182 Shri Ashok Kumar 10.00 MU 14327.0010/17 Gadarpur, Gadarpur, U.S.Nagar 9927026253
8287 M/S Idea Mobile Ltd. 12.00 MU 14049.00Vijay Nagar, Dineshpur, U.S Nagar
11011 M/s Bharti Cellular, GDR 15.00 MU 13836.00D204/117979, Gadarpur, U.S.Nagar
8432 Shri Charan Singh 8.00 MU 13561.00Subhash Nagar, Sakenia, Gadarpur, U.S.Nagar 9837621321
25579 M/s Shalini Enterprises 15.00 MU 13206.00Ward No. 7, Dineshpur, Gadarpur, U.S.Nagar
11119 Shri Hans Raj 11.00 MU 12074.00Maheshpur, Gadarpur, U.S.Nagar 9927043425
17348 Shri Zafer Ali 6.00 MU 11900.00C301/001133, Vill Mehtosh, Gadarpur
24193 M/s KGN Aata Chakki 15.00 MU 10652.00Shishu Mandir Road, Gadarpur, U.S.Nagar 9058033525
23297 M/s Indian Industries 27.00 NR 10615.00Dineshpur, Gadarpur, U.S.Nagar
7856 M/s SDO Telephone Exchange 15.00 MU 10509.00Dineshpur, Gadarpur, U.S.Nagar
8421 Shri Mangal Singh 8.00 MU 9602.00Gularbhoj, Dineshpur, U.S.Nagar
26427 M/s Guru Kirpa Chakki 8.00 MU 8736.00Majra Jhunni,, Sakainiya, Gadarpur, U.S.Nagar
7868 M/s A.E. Telephone BSNL 12.00 MU 8572.00Kulha Dineshpur, Gadarpur, U.S.Nagar
7795 M/S Surya Food 20.00 MU 7628.00Ward No. 7 Anaj Mandi, Gadarpur, US Nagar 9837921644
24194 M/s Praveen Kumar 15.00 MU 7610.00Nawabganj, Gadarpur, U.S.Nagar 9837458848
8426 Shri Nanda Ballabh 11.00 MU 7390.00Chandayan,Gularbhoj, Dineshpur, U.S.Nagar
21792 M/s Punjab National Bank 10.00 MU 7281.00Gularbhoj, Gadarpur, USNagar
12217 Khand Vikas Adhikari 10.00 MU 7259.00Gadarpur, Gadarpur, U.S.Nagar 9412125732
23997 M/s Aparna Industries 20.00 MU 6861.00Dineshpur, Gadarpur, U.S.Nagar
7857 M/s Sub-Div Eng. Telephone Ex. 15.00 MU 5956.00Gularbhoj, Gadarpur, U.S.Nagar 9411107684
7869 M/s A.E. Telephone Ex. 12.00 MU 5703.00Nandpur, Gadarpur, U.S.Nagar 9837544227
11115 M/s S.L.Air Product 5.00 MU 5449.00Dineshpur, Gadarpur, U.S.Nagar
24200 M/s Baba Thakur Je Seeds 15.00 MU 5115.00Mehtosh, Gadarpur, U.S.Nagar 9837433866
17384 Satyavati (Raj Singh) 5.00 TD 5052.00C301/000635, Ward No. 9, Gadarpur 9837250336
12078 M/s Ali Mohd. 10.00 MU 4149.00Main Road, Gadarpur, U.S.Nagar
7558 M/s Anand Agro Seeds 15.00 MU 3692.00Bishanpur, Gadarpur, U.S.Nagar 9837155675
23317 Shri Naresh Kumar 10.00 MU 3280.00Teja Fauza, Gadarpur, U.S.Nagar 9927955535
25412 M/s R.P Polymers 10.00 MU 2672.00Ratanpura, Gadarpur, USNagar
9828 Naseem 8.00 MU 2599.00Lucknow CLY, Gadarpur, U.S Nagar 8881878091
8079 Sri Vijay Kumar 10.00 MU 2533.00Gadarpur, Gadarpur, U.S. Nagar 9837049207
7358 M/S R.K Industries Ltd. 74.00 MU 2409.00Mahtosh, Gadarpur, US Nagar
12361 Kulwant Kaur 8.00 MU 2336.00Alakhdeva, Gadarpur, U.S.Nagar
EDSD KichhaSUB-DIVISION: 3937 M/S B.T.C. Industries Pvt. Ltd 9500.00 MU 43142821.00Kishanpur, Kichha, U.S.Nagar 9837019320
5658 M/s Bharamari Steels Pvt. Ltd. 8000.00 MU 12697524.00Kichha, Kichha, U.S.Nagar 9927902340
Page 154 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8288 M/s Sheel Chand Agro 1200.00 MU 795635.00Lalpur, Kichha, U.S.Nagar 9897101895
9681 M/s Lotte Electronics (P) Ltd. 500.00 MU 773944.00Kishanpur, Kichha, U.S.Nagar 9719417922
23106 M/s U.K.Industries 10.00 TD 681305.00Rameshwarpur, Lalpur, U.S.Nagar 9837316892
26595 M/s Tarun Traexm Pvt Ltd. 75.00 MU 623756.00Malsa Road, Lalpur, Kichha, U.S.Nagar 9811055461
27290 M/s Aasifa Industries 75.00 MU 606769.00Kuraiyya, Kichha, U.S.Nagar
11206 Shri Deepak Bhaskar 50.00 TD 544895.00Simla Lalpur, Kichha, U.S.Nagar 9714839662
10144 M/S Balgopal Metal Pvt. Ltd. 250.00 MU 524041.00Simla Pistaur, Kichha, U.S Nagar 7830501100
7397 M/s Soni Tails 75.00 MU 499893.00Siroli, Kichha, U.S.Nagar 9758173020
7906 M/s Medical Officer 15.00 MU 392138.00Kichha, Kichha, U.S.Nagar
9780 M/s S.P.Industries 30.00 MU 382790.00Simla Pistor, Lalpur, Kichha, U.S.Nagar 8449210122
3965 M/s Dayal Enterprises 30.00 TD 341974.00Malsa Road Lalpur, Kichha, U.S.Nagar
25680 M/s Metal Art 40.00 MU 326535.00Simla Pistor, Lalpur, Kichha, U.S.Nagar
26256 M/s Asst. Commisioner Sale Tax 30.00 MU 300114.00Sutaiya, Kichha, U.S.Nagar
7394 M/s B.K.Industries 18.00 TD 285813.00Kishanpur, Kichha, U.S.Nagar 9410118451
25677 M/s Super Plast , Unit-1 75.00 MU 275689.00Simla Pistor, Jain Comple, Lalpur, Kichha, U.S.Nagar
25678 M/s Super Plast Unit-2 75.00 MU 237809.00Simla Pistor, Lalpur, Kichha, U.S.Nagar
3930 M/s Sam Cables 82.00 MU 206454.00Lalpur, Kichha, USNagar
9166 M/s Gopal Auto India Pvt. Ltd. 75.00 TD 179124.00Shimla,Lalpur, Kichha, USNagar 9837611113
11098 M/s Metal Castings 25.00 MU 171178.00Rameshwerpur Road, Kichha, U.S.Nagar 9012177779
24004 M/s Munna Plastic 75.00 MU 163492.00Kichha, U.S.Nagar, Uttarakhand
27288 M/s Krishna Ice Factory 72.00 MU 133260.00Sunhera, Azad Nagar, Kichha, U.S.Nagar
7937 Shri Surajmal 25.00 MU 118534.00Kichha, Kichha, U.S.Nagar 9627964920
4281 M/s Shri Ram Ice Factory 72.00 MU 117279.00Kichha, Kichha, U.S.Nagar 9837311078
8586 M/s Sangeeta Enterprises 11.00 MU 111375.00Rameshpur, Lalkuan Kichha, U.S.Nagar 9627784534
3968 Smt Madina BegamW/o Abul faiz 10.00 MU 107652.00Industrial Area,, Rudrapur, U.S.Nagar
4263 M/s L.K.Foods 35.00 TD 105586.00Ward No. 1,, Kichha, U.S.Nagar
4257 M/s Bishnu Rice Mill 60.00 MU 105301.00Kichha, Kichha, U.S.Nagar 5944264349
10048 Smt. Tulsi Rani 28.00 TD 104306.00Kanakpur, Kichha, U.S.Nagar 895888788
4994 M/s Alkafin C/o Akshay Saxena 30.00 MU 102678.00Old Bly Road Kichha, Kichha, U.S.Nagar
25994 M/s Paras Engineering Works 20.00 MU 102584.00N/A, Lalpur, U.S.Nagar
12366 Surendra Singh 8.00 MU 98612.00Nalanda P School, Kichha, U.S.Nagar
9774 Tehsil Office 10.00 MU 93789.00Kichha, Kichha, U.S.Nagar 9759156711
7044 M/s Surajmal Agrawal 27.00 MU 78785.00Bly Road, Kichha, U.S.Nagar
4026 M/s Bharat Industries 30.00 IDF 77670.00Lalpur, Kichha, U.S.Nagar 9837224018
4215 M/s UMA Rice Mills 74.00 MU 76494.00Azadnagar, Kichha, U.S.Nagar 9719493949
26606 M/s Kumaun Bricks 40.00 MU 73368.00108 Santipuri No.4,, Pantnagar, Kichha, U.S.Nagar 7830999996
3971 M/s Preetam Singh S/o Pyara Si 30.00 MU 72031.00Near Axis Bank, Kichha, U.S.Nagar
Page 155 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26092 Sri Amar Singh 10.00 MU 68531.00Saijna Lalpur, Kichha, U.S.Nagar
4543 Baba Fauja Singh 41.00 NR 68196.00Gurudwara Tanda,Darou, Kichha, USNagar 9012900006
4248 M/s K.D Polyplast 64.00 MU 68028.00Kichha, Kichha, U.S.Nagar 9358858425
5585 M/s Sai Nath Industries, Kicha 72.00 MU 67162.00Lalpur, Kichha, U.S.Nagar 9720002840
12575 New Tarai Engg Workshop 6.00 TD 66466.00Bly Rod, Kichha, U.S.Nagar
9962 M/s Secratery Mandi Samiti 10.00 MU 65527.00Kichha, Kichha, U.S.Nagar
11487 Shri Rehana Mustaq Ahmad 10.00 MU 64997.00Kacchi Khamria, Rudrapur, U.S.Nagar 9837808070
4189 M/s Sai Auto Ind. 53.00 MU 63541.00Lalpur, Kichha, U.S.Nagar 9719700547
5192 M/s R.P. Industry 26.00 MU 62530.00SImla Pistor, Lalpur, Kichha, U.S.Nagar 9690906476
24147 M/s Khusbu Industries 30.00 MU 60737.00Lalpur, Kiccha, U.S.Nagar
7395 Shri Arun Kant 23.00 MU 55814.00Lalpur, Kichha, U.S.Nagar 9719111972
23891 M/s Om Sai Enterprises 15.00 MU 52859.00Lalpur, Kiccha, U.S.Nagar
23769 M/s Shri Jee Industries 15.00 MU 52826.00Lalpur, Kiccha, U.S.Nagar 8475887000
23834 Shri N.N.Joshi (Private ITI) 30.00 IDF 52706.00Shantipur No. 2, Kiccha, U.S.Nagar 9639196811
4184 M/s Shyam Ji Paddy Product 74.00 MU 50271.00Lalpur, Kichha, U.S.Nagar 9837063671
10385 M/S Prabhu Industries 50.00 MU 49487.00Lalpur, Kichha, U.S Nagar 9810933184
27356 M/s R.S Industries 30.00 TD 49314.00Sunahri, Kichha, U.S.Nagar
20912 M/s Gautam Rubber Ind. 40.00 MU 48000.00Rameshwarpur, Lalpur, Kichha 9639155111
7402 M/s Jai Mahaveer Industries 23.00 MU 43706.00Shimla Pistaur ,Lalpur, Kichha, U.S.Nagar 7055700011
4756 M/S Aditya Ice Factory 42.00 MU 41625.00Kichha, Kichha, U.S.Nagar
3969 M/s R.R Packaging Products 50.00 TD 41332.00Bareilly Road, Kichha, U.S.Nagar
24489 M/s T.N.Auto Industries 40.00 MU 41039.00Malsa Road, Lalpur, Kichha
7398 M/s B.P.Caps 50.00 MU 40972.00Kichha, Kichha, U.S.Nagar 9760041548
26596 M/s Globle Industries 50.00 MU 40871.00Rameshwerpur, Lalpur, Kichha, U.S.Nagar
24896 M/s P.R.Industries 30.00 MU 40396.00Lalpur, Kichha, U.S.Nagar 9917737437
7912 Shri Jyarsi Lal 10.00 MU 40096.00Shimla, Kichha, U.S.Nagar 9837448432
9256 M/s Balaji Kutir Udhyog 30.00 MU 38016.00Kichha, Kichha, U.S.Nagar
24909 M/s turna auto engineering 40.00 MU 37676.00Malsa road, kichha, U.S.Nagar
11159 Shri Rajendra Kumar 8.00 MU 37520.00Lalpur, Kichha, U.S.Nagar 9917372503
4304 M/s Balaji Enterprises 50.00 TD 37514.00Kichha, Kichha, U.S.Nagar 9927753333
27535 M/s.ANAND PADDY PRODUCTS 75.00 MU 37164.00KHASRA NO238, LALPUR, U.S NAGAR 9012600018
9609 M/s Tach Mark Control 10.00 NR 32857.00Shimla Pistor, Kichha, U.S.Nagar 9822168225
11008 M/s Bharti Cellular, Kichha 15.00 MU 32847.00G405/114280, Kichha, U.S.Nagar 7895991064
10674 M/S Trayo TransmissionSolution 25.00 MU 32379.00Pvt.Ltd. Simla Pistour, (Tulsi Dwar) Lalpur Kichha, U.S.Nagar 9719676999
12560 Dal Chand 6.00 MU 30239.00Raipura, Kichha, U.S.Nagar 8057544421
9843 M/s Guljue Enterprises 40.00 MU 30230.00Narayanpur, Lalpur, Kichha, U.S.Nagar 9837069300
12117 Shri Amrik Singh 10.00 MU 30110.00Lalpur, Kichha, U.S.Nagar
Page 156 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
10654 Sri Manoj Kumar(Prag Agi Farm) 20.00 MU 29631.00Gokul Nagar, Pantnagar, Kichha, U.S.Nagar 8057911623
9945 M/s Anushka Industries Ltd, 75.00 MU 29527.00Simla Pistor, Lalpur, Kichha, U.S.Nagar
27534 M/s.BANSAL DAL MILL 74.00 MU 28745.00KHASRA NO568, KICHA ROAD,RUDRAPUR, U.S NAGAR 9760043801
12245 Ekta Lothra 9.00 MU 28325.00Plaza, Kichha, U.S.Nagar
11144 M/s Raj Kumar Aata Chakki 8.00 MU 28199.00Bhanga, Kichha, U.S.Nagar
8909 M/s Vireless T.T. Infoservises 15.00 MU 27556.00Vill Bindia, Kichha, U.S.Nagar
11009 M/s Bharti Cellular, Kichha 15.00 NR 27317.00G407/120286, Kichha, U.S.Nagar 7895991064
9781 Sachiv Krishi Mandi Samiti 20.00 MU 27137.00Kichha, Kichha, U.S.Nagar
10146 M/S Sivam Enterprises 75.00 MU 26245.00Bareily Road, Kichha, U.S Nagar 9837048756
4127 M/s Kataria Seeds, 25.00 MU 25768.00Malsa, Lalpur, Kichha, U.S.Nagar
4246 M/s Mahindra Industries 68.00 MU 25531.00Bypass Road, Kichha, U.S.Nagar 9412137821
12107 Abida Bee 10.00 MU 24800.00Kacchi Khamria, Kichha, U.S.Nagar 9837660023
11005 M/s Bharti Cellular, Kichha 18.00 MU 23083.00F304/120185, Kichha, U.S.Nagar 7895991064
4547 Branch Manager 30.00 MU 21867.00Kichha, Kichha, U.S Nagar
8372 SDO Telephone Exchange 25.00 MU 21027.00kichha, Kichha, U.S.Nagar 9411108004
12416 ABR Industries 7.00 MU 20909.00Plot-22,24, Kichha, U.S.Nagar 9917240464
10062 Mohd. Akhtar 9.00 MU 20212.00Bandia, Kichha, U.S.Nagar
24201 M/s Janta Packaging 50.00 MU 19934.00Lalpur, Kiccha, U.S.Nagar 9837280080
17377 Iqbal Ahmad 6.00 MU 19125.00G301/038174, Darau Road, Kichha 9917474758
11158 Shri Faqeer Singh 8.00 MU 18232.00Chinki, Kichha, U.S.Nagar
10816 M/S Branch Manager ICICI Bank 18.00 MU 17842.00Kichha, Kichha, U.S Nagar
11188 Shri Chandra Prakash 5.00 MU 16950.00Kichha Road, Kichha, U.S.Nagar
23452 Shri Bharat Bhushan 10.00 TD 16008.00Lalpur, Kiccha, U.S.Nagar
22412 M/s Micron Engineering 25.00 IDF 15569.00Lalpur, Kichha, U.S.Nagar 9760529615
4241 Junior Enginner Telephone Ex. 40.00 MU 15502.00Kichha, Kichha, U.S.Nagar 9411375888
24913 M/s pari enterprises 40.00 MU 15434.00Lalpur, Kichha, U.S.Nagar
8580 M/s A.E.Telephone Exchange 25.00 MU 15405.00Lalpur, Kichha, U.S.Nagar 9456384142
8906 M/s Telephone Exchange 20.00 MU 14871.00Shantipuri No.1, Kichha, U.S.Nagar 9411108004
25665 Kumar Atta Chakki 15.00 IDF 14852.00Maharajpur , Lalpur, Kichha, U.S.Nagar
3975 M/s Rana Febrik 15.00 MU 14609.00Rameshwerpur, Lalpur, Kichha, U.S.Nagar
9776 M/s Kailash Manohar Industries 38.00 MU 14601.00Gangapur Road,, Simla Pistor, Kichha, U.S.Nagar 9690241111
9393 M/s Branch Manager of S.B.P. 15.00 MU 14275.00Kichha, Kichha, U.S.Nagar
9690 M/s Rajesh Engineering 35.00 MU 13574.00Kishanpur, Kichha, U.S.Nagar
7921 Shri Vinay Joshi 12.00 MU 12441.00Jawahar Nagar, Kichha, U.S.Nagar 9358675339
10675 M/S Bharti Infratel Ltd. 15.00 MU 12056.00Vill- Srouli Kalan, Kichha, U.S.Nagar 7895991064
23325 M/s Anand Aata Chakki 10.00 MU 12029.00Anandpur, Pantnagar, Kichha
16973 Shri Shyam Print and Pack 20.00 MU 11832.00Rameshwarpur, Lalpur, Kichha, U.S.Nagar 9997477687
Page 157 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
7932 M/s Urvashi Cinema 10.00 MU 11610.00Kichha, Kichha, U.S.Nagar
17342 Sachiv Krishi Utpadan Samiti 7.00 MU 11582.00New Mandi, Kichha, U.S.Nagar 9837819134
17461 M/s Param Industries 5.00 MU 11125.00Lalpur, Kichha, U.S.Nagar 9837493398
7900 M/s S.S.Engineers 12.00 MU 10687.00Kichha, Kichha, U.S.Nagar
11145 M/s Gurunanak Wood Works 8.00 MU 10439.00Chinki, Kichha, U.S.Nagar
8912 Shri Harvansh Singh 10.00 MU 9805.00Pantnagar, Kichha, U.S.Nagar
10064 Shri Latif Ahmad 8.00 MU 8359.00Kichha, Kichha, U.S.Nagar 8958065167
8587 M/s Sifa Enterprises Pvt. Ltd. 20.00 MU 8138.00Lalpur, Kichha, U.S.Nagar 9627784534
11171 Shri Kasmiri Lal 8.00 MU 7650.00Rameshwarpur, Kichha, U.S.Nagar 9012177779
17370 Shi Kafil Ahamd 5.00 MU 6909.00G401/075784, Haldwani Road, Rudrapur
12574 Mansuri Aata Chakki 6.00 MU 6185.00Lalpur, Kichha, U.S.Nagar 9639613759
25454 Rohan Enterprises 10.00 TD 5914.00Lalpur, Kichha, U.S Nagar
10074 Smt. Chameli Devi 8.00 IDF 5784.00Bypass Road, Kichha, U.S.Nagar
17387 M/s Munney Engg. Works 5.00 MU 5555.00Sirolikala, Kichha, U.S.Nagar
10033 Shri Vijay Kumar 10.00 IDF 5484.00Malsa, Lalpur, Kichha, U.S.Nagar 9837126345
10049 Shri Manohar Singh 8.00 MU 5245.00Lalpur, Kichha, U.S.Nagar 9411791504
22584 M/s Miglani Aata Chakki 20.00 MU 5227.00Azad Nagar, Kichha, U.S.Nagar
12118 M/s Reliance Infratel Ltd. 10.00 MU 5141.00Kichha Road, Kichha, U.S.Nagar
12516 Najur Rehman 6.00 MU 4272.00Bypass Road, Kichha, U.S.Nagar
12522 Sri Pushkar Raj Jain 6.00 MU 4070.00Simla Pistor, Kichha, U.S.Nagar 8858059567
7895 M/s Multi Gases 14.00 TD 3850.00Lalpur, Kichha, U.S.Nagar 8979000896
25409 SRI UNISH KUMAR GARG 10.00 MU 3519.00SAINJANA, LALPUR, KICHHA, USNagar
23663 M/s Jain Amar Industries 5.00 NR 3440.00Shimla Pistor, Lalpur, U.S.Nagar 9927087051
24390 M/s Narula Seeds 10.00 MU 3403.00Lalpur, Kichha, U.S Nagar
11160 Shri Mukhtyar Singh 8.00 MU 3328.00Veer Nagla, Kichha, U.S.Nagar 8937005555
26036 M/s Shama Aata Chakki 8.00 MU 2909.00Hathi Khana, Kichha, U.S.Nagar
10045 Shri Abdul Rashid 8.00 MU 2598.00Darau, Kichha, U.S.Nagar 9690070298
7894 M/s BSNL 12.00 MU 2386.00Darau, Kichha, U.S.Nagar 9917602900
10080 Shri Khalil Ahmad 8.00 MU 2197.00Kichha, Kichha, U.S.Nagar
17351 Shri Sharif Ahmad 5.00 MU 2176.00G401/076774, Rudrapur Road, Kichha
12538 Santa Singh 6.00 MU 2122.00Rameshwarpur, Kichha, U.S.Nagar 9837756555
25480 M/s S.R.L. Industries 10.00 MU 2050.00Chutki Devaria, Kichha, USNagar
EDSD RudrapurSUB-DIVISION: 3898 M/s ALP Oversease Pvt. Ltd. 1990.00 MU 6992759.00Rampur Road, Rudrapur, USNagar 8954989896
25095 M/s Windal Auto 500.00 TD 1836004.00Bagwara, Kichha Road, Rudrapur, U.S.Nagar
11218 Principal (Govt. Degree Collg) 14.00 MU 1028286.00Rudrapur, Rudrapur, U.S.Nagar
9778 M/s Innovation Polymers 250.00 MU 649852.00Gaba Rice Mill Compound, Rudrapur, U.S.Nagar 9897082852
Page 158 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9967 Post Office Colony 14.00 NR 630590.00Rudrapur, Rudrapur, U.S.Nagar
21050 M/s Microtech Engineers 56.00 MU 443289.00Fulsunga, Rudrapur, U.S.Nagar
22477 M/s Shukla Chawal Udhyog 75.00 NR 348045.00Kichha Road, Rudrapur, U.S.Nagar 9412088870
26598 M/s Manav Plastic 150.00 MU 292646.00Thandi Sadak,, Industrial Area, Rudrapur, U.S.Nagar
23890 Shri Annu Narang (24 Coreet) 10.00 MU 281606.00Avas Vikas, Rudrapur, U.S.Nagar 9927033000
17369 Sardool Singh 75.00 MU 265692.00A531/063374, Industrial Area, Rudrapur, U.S.Nagar 9012394000
7955 Shri Ashok Kumar 25.00 MU 243010.00Fulsungi, Rudrapur, U.S.Nagar 8958537000
3997 Smt Harjeet KaurW/o Gurvindra 8.00 MU 232816.00Industrial Area, Rudrapur, U.S.Nagar
12170 Anupama Dixit 10.00 NR 214117.00A705/151490, Preet Vihar, Rampur Road, Rudrapur 8273092292
27733 M/s.MAAEE INDUSTRIES 30.00 MU 184045.0034, JYOTI ENCLAVE, U.S NAGAR
11003 M/s Bharti Cellular, RDR 18.00 MU 178268.00A125/113285, Rudrapur, U.S.Nagar 9557170076
27736 M/s.SINGHAL AUTOMOBILES 20.00 MU 158717.00PLOT-02,,HOSPITAL AGARSEN, BHADAIPURA, U.S NAGAR 8979493094
22481 M/s K.R.Auto Industries 40.00 MU 153736.00Fulsunga, Rudrapur, U.S.Nagar 8755166661
5063 M/s Akshay Enterprises 27.00 MU 151736.00Industrial Area, Rudrapur, U.S.Nagar 9368508655
27544 M/s.GURA DEVI MILLS AND SEEDS 75.00 TD 134725.00CHAWLA COMPOUND, KASHIPUR ROAD, U.S NAGAR 9897071095
5584 M/s Incharge Food & Drugs 75.00 MU 130492.00Kichha Road, Rudrapur, U.S.Nagar 9927347756
11597 Shri Akhilesh Verma 10.00 MU 129141.00Bagwara, Rudrapur, U.S.Nagar
11495 M/s Indian Airtel Ltd. 25.00 MU 120288.00Kashipur Road, Rudrapur, U.S.Nagar 9997441818
4034 M/s Harbhajan Singh 30.00 MU 118876.00Model Colony, Rudapur, Rudrapur, U.S.Nagar
11001 M/s Bharti Cellular, RDR 18.00 MU 110665.00A704/119626, Rudrapur, U.S.Nagar 9897868238
4238 M/s Gluria Auto Product Pvt Lt 10.00 NR 101869.00Bagwara, Rudrapur, U.S.Nagar
5588 M/s Branch Manager SBI SIDCUL 30.00 MU 97908.00Rudrapur, Rudrapur, U.S.Nagar 9756708747
26597 Sri Vinod Kumar Pandey 10.00 MU 97513.00Bhadaipura,, Rudrapur, U.S.Nagar
3954 M/s Surya Industries 10.00 MU 96599.00Shimla Pistour, Rudrapur, U.S.Nagar
4272 M/s Principal District Teacher 30.00 TD 95753.00Tranning Center, Rudrpaur, U.S.Nagar
7606 Shri Tilak Raj 20.00 MU 92995.00Kashipur Bypass Road, Rudrapur, U.S.Nagar 9897491900
12165 Anupama Dixit (Qupotelecom) 10.00 MU 91083.00Adarsh Colony, Rudrapur, U.S.Nagar 7351007007
6667 M/s Chawla Theater 40.00 MU 89301.00Kashipur Road, Rudrapur, U.S.Nagar 9760014027
5053 M/s Ambika Industries 45.00 NR 87789.00Bhadaipura, Rudrapur, U.S.Nagar 9756356661
27355 M/s Evergreen vevrage 70.00 MU 84600.00Thandi Sadak, Indusrial Area, Rudrapur, U.S.Nagar
11496 Shri Beena Chadda 10.00 MU 83020.00Kashipur Road, Rudrapur, U.S.Nagar 9456196147
25389 M/s Hindustan Bardana Store 40.00 MU 75807.00Industrial Area, Rudrapur, USNagar
24876 Sri Amandeep Singh 75.00 MU 75021.00Kashipur Road, Rudrapur, USnagar 9557684999
23806 Shri Anuj Chouhan 10.00 MU 73369.00Fulsunga, Rudrapur, U.S.Nagar
12295 Shri Vijay Kumar 8.00 NR 73220.00Agrasen Colony,Bhadaipura, Rudrapur, U.S.Nagar 9837082904
3962 M/s Jai Shri Ganesh Packaging 5.00 MU 70765.00Govind Vihar Colony, Rudrapur, U.S.Nagar
11753 Shri Abdul Nabi 10.00 NR 69363.00Bhadaipura, Rudrapur, U.S.Nagar 9997232181
Page 159 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12338 Jaycees Public School 8.00 MU 68895.00Kalyani View, Rudrapur, U.S.Nagar 5944243775
12048 M/s Balaji Service Centre 10.00 MU 60391.00Nainital Road, Rudrapur, U.S.Nagar
24732 Secretary 30.00 MU 60055.00N/A, RUDRAPUR, U.S.Nagar 9837001391
4024 M/s Executive Engineer 20.00 MU 58220.00Near JE Jal Sansthan Offi, Rudrapur, U.S.Nagar
7954 M/s Ravindra Udhyog 12.00 NR 56852.00Rudrapur, Rudrapur, U.S.Nagar 9012394000
11389 Shri Sukhvindar Singh 10.00 IDF 55452.00Subhash Colony, Rudrapur, U.S.Nagar 9634906714
27732 Ms.VISHNUPOLYMERS 50.00 MU 55326.0010/1,,KHASRANO--133, OLD INDUSTRIAL AREA, U.S NAGAR 7500205205
10860 Manager SBI (Sri Bhagwant 40.00 MU 55086.00Singh) Kashipur Road, Rudrapur, U.S Nagar 9818664689
22499 Shri D.C.Malik 10.00 MU 54323.00Matke Wali Gali, Rudrapur, U.S.Nagar
27239 M/s Aakash Grover 75.00 MU 53856.00Kashipur Road, Rudrapur, U.S.Nagar 9927580000
22122 M/s JJ Flour Tiles Ind. 17.00 TD 53060.00Fulsungi, Rudrapur, U.S.Nagar
4013 M/s Khandelwala Enterpries 75.00 NR 52188.00Rangta Rice Mill Compound, Rudrapur, U.S.Nagar
10348 State Bank of India 50.00 MU 48521.00Indra Chouk, Rudrapur, U.S.Nagar
23498 M/s Satya Auto Industries 5.00 TD 47175.00Fulsunga, Rudrapur, U.S.Nagar
7601 Shri Harish Sethia 20.00 MU 45361.00D1D2 Civil Line, Rudrapur, U.S.Nagar 9837042388
23383 M/s Muskan Traders 20.00 MU 44347.00Kiccha Road, Rudrapur, U.S.Nagar 9720263841
27989 Mr.BABA FOOD PRODUCTS 21.00 MU 42674.00PHULSUNGI,RUDRAPUR, RUDRAPUR-1 K.NO.179, U.S NAGAR
12073 Shri Narendra Kr Narang 10.00 NR 41788.00Nainital Road, Rudrapur, U.S.Nagar 9837120400
12540 Satyendra Singh 6.00 MU 40821.00Durga Colony, Rudrapur, U.S.Nagar 9756977228
22472 Smt Kamlesh Rani 25.00 MU 40356.00Bagwara, Rudrapur, U.S.Nagar
25085 M/s Shodhan Industries 75.00 IDF 40072.00Industrial Area, Rudrapur, U.S.Nagar
10106 Shri Ram Agro Sciences (P) Ltd 25.00 MU 34072.00Bagwara, Rudrapur, U.S Nagar 9817171073
11327 Shri Pyar Chandra 10.00 MU 33541.00Dharamshala Gali E 62, Rudrapur, U.S.Nagar 9837083948
12285 Nasim Husain 8.00 MU 33237.00Kichha Road, Rudrapur, U.S.Nagar 9837368348
11751 Shri Arvind 10.00 IDF 32189.00Industrial Area, Rudrapur, U.S.Nagar 9568823333
22484 Smt Laxmi 20.00 MU 31942.00Fulsunga, Rudrapur, U.S.Nagar
26267 M/s Alpha Plus industries 75.00 MU 31264.00Shayam baba rice mill, Compound , Rudrapur, U.S.Nagar
4359 M/s Usha Tharmocol Munufect. 75.00 MU 31118.00ing company, Fulsunga, Rudrapur, U.S.Nagar
12251 Shri Vineet Singhal 8.00 MU 30909.0028 R.R.Quarter, Rudrapur, U.S.Nagar 9837311333
22182 Shri Bansi Lal 5.00 MU 30375.00Bhadaipura, Rudrapur, U.S.Nagar
4020 M/s Nanak Udyog 57.00 NR 30282.00Gangapur Road, Rudrapur, U.S.Nagar 9761620745
11006 M/s Bharti Cellular, RDR 15.00 IDF 29468.00A410/113286, Rudrapur, U.S.Nagar 9897868338
27738 M/s.NATIONAL HARDING 15.00 MU 29221.00KHATA-301 KHET NO 74A, TEENPAANI DEM FULSUNGA , U.S NAGAR 9897190318
10178 M/S Alankar Bath Associate 30.00 MU 29184.00Bedi Comlex, Rudrapur, U.S Nagar
3982 M/s Kailash Trading Co 72.00 MU 28779.00Industrial Area, Rudrapur, U.S.Nagar
3988 Ghandi Rice Mill 75.00 MU 28575.00Industrial Area, Rudrapur, U.S.Nagar 9760043507
26599 M/s S.K Auto Componets 70.00 MU 28135.00Industrial Area, Rudrapur, U.S.Nagar
Page 160 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27987 M/s.DEVASHI PLASTIC 75.00 NR 28134.00B-20,SH SAI PLAZA, FULSUNGA, U.S NAGAR 7088169159
4520 IDBI Bank Ltd. 30.00 MU 26730.00Kashipur Road, Rudrapur, USNagar 8791075400
11506 Sri Dudhiya Baba Sanyas Ashram 10.00 MU 25377.00Rudrapur, Rudrapur, U.S.Nagar 9568933314
12158 Vidywanti 10.00 MU 24758.00R R Quarter, Rudrapur, U.S.Nagar 9837725006
7626 Shri Sunder Dass 16.00 MU 23725.00Galla Mandi, Rudrapur, U.S.Nagar 9837671426
24863 M/s Abhi Banana Riping 30.00 IDF 23436.00Gangapur, Rudrapur, U.S.Nagar
3631 M/s Hightech Engineering 10.00 MU 23158.00Thandi Sadak, Ind. Area, Rudrapur, U.S Nagar 9568846000
12179 Behal Auto Mob. 10.00 MU 22569.00Kalyani View, Rudrapur, U.S.Nagar 9897063536
20714 Shri Om Prakash Gaba 5.00 MU 22389.00Sabji Mandi, Rudrapur, U.S Nagar 9927068425
11722 Smt. Sikha Agrawal 10.00 MU 22001.00HDFC ATM, Rudrapur, U.S.Nagar 8799316329
12331 Manju Arora 8.00 MU 21497.00Main Market, Rudrapur, U.S.Nagar 9927572000
23039 M/s Viralka Engineers (P) Ltd. 20.00 MU 20759.00Fulsunga, Rudrapur, U.S.Nagar 9760048888
23301 Shri Satnam Singh Bedi 40.00 MU 20360.00Kashipur Road, Rudrapur, U.S.Nagar
20953 M/s Vijay Laxmi Industries 50.00 MU 20127.00Fulsunga, Rudrapur, U.S.Nagar 9756604805
17573 M/s Quopo Telecom 10.00 MU 19750.00Hotel Sarthi Hotel, Rudrapur, Udham Singh Nagar
7945 Shri Rakesh Kumar 10.00 MU 19565.00Rudrapur, Rudrapur, U.S.Nagar 9897277733
4519 M/s Ingvvsya Bank Ltd. 40.00 MU 19438.00Kashipur Road, Rudrapur, USNagar 9759700802
19289 Shri Kallu Yadav 8.00 MU 18967.00A302/125349, Kichha Road, Rudrapur 9837364329
12264 Konica Digital Photo 8.00 MU 18583.00Kashipur Road, Rudrapur, U.S.Nagar 9219533502
27150 M/s Devbhomi Minral Water 10.00 MU 18517.00Tarai Vihar, Rudrapur, U.S.Nagar
12462 Gurmail Singh 6.00 MU 18125.00Siroli Kichha, Kichha, U.S.Nagar
12276 Amandeep Singh 8.00 MU 17895.00Netaji Subhash Marg, Rudrapur, U.S.Nagar 9720133300
9969 Telephone Exchange Colny Light 20.00 MU 17514.00Rudrapur, Rudrapur, U.S.Nagar 9412089444
26592 Sant K. Engineering 11.00 MU 17337.00Govind Vihar, Rudrapur, U.S.Nagar
11693 Smt Manisha Agrawal 10.00 TD 17028.00Gole Market, Rudrapur, U.S.Nagar 9012817777
22077 M/s Acme Oversease 10.00 MU 16891.00Acme Tower, Kashipur Road, Rudrapur, U.S.Nagar 9719991800
21308 M/s Neelesh Engineering 20.00 MU 16570.00Shimla Bahadur, Rudrapur, U.S.Nagar 9756633163
10652 Sri Meharwan Singh Rautela 30.00 MU 16237.00Teenpani Dam Fulsunga, Rudrapur, U.S.Nagar 9756611445
7947 M/s Balaji Engg. Works 15.00 MU 14754.00Nainital Road, Rudrapur, U.S.Nagar 9837005526
23752 Shri Naresh Kumar 10.00 IDF 14082.003 Pani, Rudrapur, U.S.Nagar 9897291291
17350 Shri Ram Chandra Singh 5.00 MU 12509.00A704/000287, Kichha Road, Rudrapur
21299 M/s Almora Urban Bank 15.00 MU 12452.00A416/142112, Rudrapur, U.S.Nagar
20308 Shri Amarjeet Singh Sandhu 30.00 MU 11901.00Kashipur Road, Rudrapur, U.S.Nagar 9568434075
22017 SDO Telephone 10.00 MU 11816.00Galla Mandi, Rudrapur, U.S.Nagar
12303 Sharad Arora 10.00 MU 11710.00Main Market, Rudrapur, U.S.Nagar 9927672000
11706 Kuldeep Kaur 10.00 MU 11694.00D1D2 Civil Line, Rudrapur, U.S.Nagar 9837886346
7571 M/s Durga Dalai Udyog 15.00 MU 11603.00B-20 Industrial Area, Rudrapur, U.S.Nagar 9719575500
Page 161 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23114 Shri Mayank Gupta 10.00 MU 11493.00Fulsunga, Rudrapur, U.S.Nagar 9045051235
26601 M/s Gurpreet Kaur 25.00 MU 11314.00Galla Mandi, Rudrapur, U.S.Nagar
9411 Shri Jogendra Singh (RDR) 20.00 MU 11137.00D1 D2, Civil Line, Rudrapur, U.S.Nagar 8057034285
11491 Shri Harish Sethi 10.00 NR 11035.00Veerhakikat Marg, Rudrapur, U.S.Nagar
11510 Shri Awaninder Kumar 10.00 IDF 10999.00Gangapur Road, Rudrapur, U.S.Nagar 9927003737
12513 M/sSri Laxmi Atta Chakki 6.00 NR 10905.00Adarsh Colony, Rudrapur, U.S.Nagar 9756977228
27737 M/s.STARSPRINGS 20.00 MU 10757.00PLOT-07,,, SHIMLA BAHADUR,,SIDCUL ROAD, U.S NAGAR 9899272784
7942 Hotel Vimal 20.00 MU 10727.00Rudrapur, Rudrapur, U.S.Nagar 9837826730
12157 Anupama Dixit (Qupotelecom) 10.00 MU 10480.00Galla Mandi, Rudrapur, U.S.Nagar
23648 Shri Shikhar Arora 10.00 TD 10246.00Avas Vikas, Rudrapur, U.S.Nagar 9012012125
9991 M/s Singhla Agro Ind. 10.00 MU 9885.00Industrial Area, Rudrapur, U.S.Nagar 9412090785
26430 M/s Preety Industries 10.00 MU 9816.0013 Shimla Bahadur, Rudrapur, U.S.Nagar 9758028516
11505 M/s Reliance Infratel Ltd. 10.00 MU 9746.00Agrasen Nagar, Rudrapur, U.S.Nagar 8126533526
23336 Shri Atul Agrawal 10.00 MU 9659.00Civil Line, Rudrapur, U.S.Nagar
3974 M/s Esswin Electro Control (P) 25.00 MU 9511.00Bagwara, Rudrapur, U.S.Nagar
11395 M/s Maa Durga Engineers 10.00 MU 9064.00Lokbihar, Rudrapur, U.S.Nagar 9756977611
11638 Shri Gunjal Lal Hotra 10.00 MU 8823.00Swarnimmart, Old Allahabad Bank, Rudrapur, U.S.Nagar 9837520580
17368 Irshad Khan 6.00 MU 8803.00A101/000256, Rampur Choraha, Rudrapur
24819 M/s Indiana Clothing 10.00 MU 8745.00Industrial Area, Rudrapur, USnagar
7591 Shri Santosh Singh 16.00 MU 8608.00Gole Market, Rudrapur, U.S.Nagar 9927072301
4048 M/s Balaji Metal C/o Bhavesh 15.00 MU 8596.00Teen Pani Dam Fulsunga, Rudrapur, U.S.Nagar
11207 M/s Shyam Puria 20.00 MU 8386.00Bhamrola, Rudrapur, U.S.Nagar 9927507071
23494 Harbansh Kaur 5.00 MU 8288.00Civil Line, Rudrapur, U.S.Nagar
12294 Arun Kutir udyog 8.00 MU 8167.00Model Colony, Rudrapur, U.S.Nagar 9720584284
20983 Shri Anil S/o Shri Moti Chand 10.00 MU 8023.00Industrial Area, Rudrapur, U.S.Nagar 7398741501
11733 Komal Rani Grover 10.00 MU 7885.00Civil 2, Rudrapur, U.S.Nagar
12389 Amit Kumar Kalra 8.00 MU 7607.00Veerhakikat Marg, Rudrapur, U.S.Nagar 9897236660
7941 Dr. A.K.Rana 15.00 MU 7523.00Nainital Road, Rudrapur, U.S.Nagar 9837029847
22470 M/s Surendra Kaur 20.00 MU 7141.00Fulsunga, Rudrapur, U.S.Nagar
10001 Shri Umesh Kumar 8.00 MU 7023.00Near Suvidha Hotel, Rudrapur, U.S.Nagar 9927066111
12391 Mohit Thukral 8.00 MU 6394.00Punjabi Market, Rudrapur, U.S.Nagar
9210 M/s Sibble Cinema 25.00 MU 5965.00Goal Market, Rudrapur, U.S.Nagar
12225 Gurmeet Singh 9.00 MU 5075.00Kashipur Road, Rudrapur, U.S.Nagar 9837406929
4539 M/s Sameer Food Products 26.00 MU 5050.00Lohiya Nagar, Rudrapur, Dineshpur, USNagar
12388 Hitesh Thukral 8.00 MU 4709.00DCM Gali, Rudrapur, U.S.Nagar 9927066667
12332 Suneel Kumar Thukral 8.00 MU 4443.00DCM Gali, Rudrapur, U.S.Nagar 983043950
22018 SDO Telephone 10.00 MU 4369.00Meera Marg, Rudrapur, U.S.Nagar
Page 162 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12306 Neera Agrawal 8.00 MU 4171.00Veerhakikat Marg, Rudrapur, U.S.Nagar 9837157693
17335 Dist. Audit Officer 13.00 MU 4107.00A529/057409, Kichha Bypass Road, Rudrapur 5944244807
11695 Smt. Sudhesh Kumari 10.00 MU 4049.00Gole Market, Rudrapur, U.S.Nagar
11689 Shri Om Prakash 10.00 MU 4034.00Ahuja Building, Rudrapur, U.S.Nagar
20753 Smt. Gajal Sharma 10.00 MU 3819.00A302/160396, Fulsunga, Rudrapur
12246 Rajesh Kumar 9.00 MU 3772.00DCM Gali, Rudrapur, U.S.Nagar 9927300005
12387 Devi Datta 8.00 MU 3733.00Hari Mandir Gali, Rudrapur, U.S.Nagar 9897599670
11773 M/s A.B. Auto Component 10.00 MU 3456.00Industrial Area, Rudrapur, U.S.Nagar
17367 M/s Balaji Steel Cent 5.00 MU 3257.00A402/076768, Rudrapur, U.S.Nagar 8938074004
17390 M/s Ankit Enterprises 5.00 MU 3174.00A531/072640, Industrial Estate, Rudrapur 8755566868
12234 Sunil Kumar 9.00 TD 3164.00DCM Gali, Rudrapur, U.S.Nagar 9045807577
9396 Shri Avinashi Lal 15.00 MU 3136.00Kashipur Road, Rudrapur, U.S.Nagar 9927000881
27988 Mr.NISHANT SHAHI 15.00 NR 3100.00KHATONI-21/1,,, VILL,,POST-PRATAPPUR, U.S NAGAR 9012373000
12339 Harjeet Kaur 8.00 MU 3024.00Industrial Area, Rudrapur, U.S.Nagar 9719616633
3990 M/s Balaji Ind. 70.00 MU 2918.00Bhadaipura, Rudrapur, U.S.Nagar 9837357666
17366 Perfect Diesel 5.00 MU 2835.00A402/000299, Civil Line, Rudrapur 9837029883
17395 Abdul Nasim 5.00 MU 2701.00A402/063981, Khokha Market, Rudrapur
11227 Shri Manoj Kumar 12.00 MU 2631.00D23-24, Hari Mandir Gali, Rudrapur, U.S.Nagar 9837049123
12301 Harbans Kour 10.00 MU 2628.00Civil Line, Rudrapur, U.S.Nagar
27149 M/s Shikanji Technology 10.00 MU 2143.00Industrial Area, Bhadaipura Rudrapur, U.S.Nagar
12570 Gurmail Singh 6.00 MU 2108.00Khokha Market, A402/001011, Rudrapur
12440 Chandra Shekhar Sharma 6.00 NR 2033.00Rudrapur, Rudrapur, U.S.Nagar
EDSD Rudrapur-2SUB-DIVISION: 9344 M/s Executive Engineer 15.00 MU 3686114.00Near Ataria (Jal Sanstha), Rudrapur, U.S.Nagar
4198 M/s Dayal Foods 400.00 MU 752657.00Rudrapur, Rudrapur, U.S.Nagar 9927933302
22459 M/s Annpurna Cold Store 74.00 IDF 550901.00Fauzi Matkota, Rudrapur, U.S.Nagar 9837152031
9953 M/s Anmol Polymers 40.00 TD 490066.00Kahsipur Road, Rudrapur, U.S.Nagar 9927347000
12043 Shri Rajendra Kumar Maurya 10.00 MU 478201.00Chatarpur, Rudrapur, U.S.Nagar 9927063878
12381 Ramesh Kr Gandhi 23.00 TD 449982.00Rudrapur, Rudrapur, U.S.Nagar 9719800531
22467 M/s Dayal Industries 75.00 MU 435023.00Kashipur Road, Rudrapur, U.S.Nagar 9927933302
9968 31th BTN PAC Colony 600.00 MU 322758.00Rudrapur, Rudrapur, U.S.Nagar 7417123073
26668 M/s Shree Subh Poly Plast 200.00 MU 307976.00Kashipur Road Rudrapur, Rudrapur, U.S.Nagar
9920 M/S Maha Laxmi Associates 35.00 MU 235562.00Bhagwanpur, Rudrapur, U.S Nagar 9910834769
26251 M/s SMC Electronic(Sanjay Ku.) 75.00 MU 211999.00Kashipur Road, Rudrapur, U.S.Nagar 9212194465
21029 M/s Golju Enterprises 26.00 TD 142694.00Fauzi Matkota, Rudrapur, U.S.Nagar 9098034242
27536 M/s.BANKEY BIHARI FOOD PRODUCT 74.00 NR 139749.00AT,K.R. INDUSTRIES,BHURAR, BHURARANI,RUDRAPUR, U.S NAGAR 9837000741
7607 Branch Manager Bank of Baroda 20.00 MU 125968.00B302/136854, Rudrapur, U.S.Nagar
Page 163 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12156 Tejindar Singh 10.00 MU 108498.00Khasra-266 Kashipur Road, Rudrapur, U.S.Nagar
4530 Mr. Ashok Kumar 120.00 MU 108397.00UDI Bank,Avas Vikas, Rudrapur, USNagar 9758460536
10104 M/S Jila Suchna Adhikari 10.00 MU 99218.00Karyalay Bhawan, Rudrapur, U.S Nagar 9410334593
8583 M/s ARTO Office 10.00 MU 93480.00Collectrate Office, Rudrapur, U.S.Nagar
3944 M/s UPS & TDC 65.00 MU 80384.00Matkota, Rudrapur, U.S.Nagar 9719964688
24526 M/s SPT Foods 600.00 MU 78722.00Kashipur Road, Rudrapur, U.S.Nagar 9927893000
10342 Jila Krida Adhikari 10.00 MU 77677.00Sport Stadium, Rudrapur, U.S Nagar
12528 Prakash Aata Chakki 6.00 MU 74556.00Adarsh Colony, Rudrapur, U.S.Nagar 9557940474
9407 M/s Upper Mukhya Adhikari 18.00 MU 74195.00Rudrapur, Rudrapur, U.S.Nagar
4036 M/s Taj Overscas 50.00 MU 72827.00Krishna compound Near, Rudrapur, U.S.Nagar
8359 Senior Tragery officer 25.00 MU 71815.00Rudrapur, Rudrapur, U.S.Nagar 9412036931
4542 M/s Jagnath Edibles Pvt Ltd. 27.00 MU 69625.00Bhurarani, Rudrapur, Rudrapur, USNagar
25788 M/s S.G. Food Industries 70.00 MU 69023.00Plot No. 56, Choudhary Darry Farm Near, Swes dales Colony, Rudrapur
9385 M/s Shanti Oil Corporation 15.00 MU 62348.00Nainital Road, Rudrapur, U.S.Nagar 9760036575
10785 Sri Maya Singh 30.00 MU 61957.00Bagwala Kashipur Road, Danpur Rudrapur, U.S Nagar 9851751285
21991 Ashok Kumar Bhalla 40.00 MU 61506.00Near L.I.C Ring Road,, Avas Vikas , Rudrapur, U.S.Nagar
12550 Smt Munni Devi 6.00 MU 60042.00Jagatpura, Rudrapur, U.S.Nagar 9917121259
10559 Sri Surendra Grover 75.00 MU 59988.00Sri Diwan Chand G.A.D, Complex Rudrapur, U.S.Nagar 9760094853
3973 M/s Arans Jwls (P) 75.00 NR 57106.00Near Railway line,, Kashipur Road Rudrapur, U.S.Nagar
11944 Sameer Day Jatenday 10.00 MU 55733.00Transit Camp, Rudrapur, U.S.Nagar 9917198005
17332 District Sainik Klyan Adhikari 20.00 MU 54377.00B100/136876, DM Court, Rudrapur
9854 M/s Omani Products 74.00 MU 53861.00Industrial Area, Rudrapur, U.S.Nagar 9760450004
26434 Smt yogita Chauhan 26.00 MU 52305.00Jainagar No.2, Rudrapur, U.S.Nagar
18822 Shri Deshraj S/o Lal Chand 10.00 MU 50869.00K701/142464, Jafarpur, Rudrapur 9917541917
8360 Displiment Office 15.00 MU 49343.00Rudrapur, Rudrapur, U.S.Nagar
11233 Shri Sandhya Tripathi 12.00 IDF 49192.00Kiratpur, Rudrapur, U.S.Nagar
26671 M/s Aish Furniture 20.00 NR 48660.00Kashipur Road, Rudrapur, U.S.Nagar
26625 M/s Aradhya Industries 75.00 MU 48140.00Unit-I, Bindukhera,, Rudrapur, U.S.Nagar
11000 M/s Bharti Cellular, RDR 18.00 MU 45560.00B102/116067, Rudrapur, U.S.Nagar 9997334735
8142 Shri Rohit Garg 20.00 TD 43558.00C-61, Awas Vikas, Rudrapur, U.S.Nagar 7830428811
10835 Shri Amandeep Singh 40.00 MU 43012.00SGAD Complex, Sidcul, U.S.Nagar 9756500005
4516 Mr. Rohit Garg 74.00 MU 42851.00G-35, Avas Vikas, Rudrapur, USNagar
10490 SDO BSNL 20.00 MU 41571.00Matkota, Rudrapur, U.S.Nagar 9412091124
8358 Mahaprandhak Udhyog Kendra 10.00 MU 39509.00Rudrapur, Rudrapur, U.S.Nagar
10455 Branch Manager PNB 15.00 MU 36960.00Matkota, Rudrapur, U.S.Nagar 9411196644
17338 Poonam Arora 10.00 MU 36491.00B102/158014, Avas Vikas, Rudrapur 9568213155
7590 M/s I.T.C. Ltd 60.00 MU 34891.00Danpur, Rudrapur, U.S.Nagar 9837024745
Page 164 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
26432 M/s Aaradhya Industries 75.00 MU 34181.00Unit-II, Bindukhera,, Rudrapur, U.S.Nagar
8136 Shri Sukhdev Raj 12.00 MU 33624.00Jafarpur, Rudrapur, U.S.Nagar
10655 Sri Krishanlal Arora 45.00 MU 33483.0059/4 D1 D2, Rudrapur, U.S.Nagar
23516 M/s Om Sai Engneering 11.00 NR 33373.00Bhurarani, Rudrapur, U.S.Nagar
12125 Surendra Singh Yadav 10.00 MU 33186.00Near Shanti Vihar, Rudrapur, U.S.Nagar 9358035663
26610 M/s Gail Authority of India Lt 50.00 MU 32379.00Chattarpur, Rudrapur, U.S.Nagar
10671 Smt Simprabh Kaur (Hotel) W/O 50.00 MU 32377.00D1D2/29-A Civil Line, Rudrapur, U.S.Nagar 8533078147
24724 M/s Dev Bhumi technologies 40.00 MU 31211.00Jai Nagar No. 1, Rudrapur, U.S.Nagar 9756203048
9930 Smt. Beena Rani 24.00 MU 29124.00Avas-Vikas, Rudrapur, U.S Nagar 9927529000
4328 M/s Swastik Paddy Products 75.00 MU 29030.00Bhagwanpur, Rudrapur, U.S.Nagar 9837036504
4331 M/s Jindal Paddy Products 75.00 MU 28880.00Kashipur Road, Rudrapur, U.S.Nagar 9927366000
10254 M/S Qupo Telecom Infrastructur 12.00 MU 28667.00Danpur, Rudrapur, U.S Nagar
8146 Shri Mukund Ram 16.00 MU 28628.00Chatarpur, Rudrapur, U.S.Nagar
11097 Shri Satnam Singh 75.00 MU 28148.00Danpur, Rudrapur, U.S.Nagar
27985 M/s.TARANG ENGINEERING CORPORA 26.00 NR 25905.00PLOT..55, BHURARANI, U.S NAGAR 9761004752
22482 M/s Muskan Power Infrast. 20.00 MU 25346.00Krshna Rice Mill Compound, Rudrapur, U.S.Nagar
11486 Shri Manoj Kumar Mistri 10.00 MU 25257.00Shakti Vihar, Rudrapur, U.S.Nagar 9639250694
17360 M/s Laxmi Aata Chakki 8.00 MU 24366.00K701/142032, Bhurarani, Rudrapur 9760726048
23959 gurdeep singh 10.00 MU 24256.00avas vikas, ring road, rudrapur
27538 M/s.SHRI BALAJI FOODS 63.00 TD 23585.00127-B,GOPALJI DHARAMKANTA, B-6,GALI-2,MODAL COLONY,RUDRAP, U.S NAGAR 9760477171
12057 Shri Anuj Chhabra 10.00 MU 23501.00Civil Line, Rudrapur, U.S.Nagar
28006 M/s.GURDEEP ARORA 30.00 MU 23206.00D1 D2, CIVIL LINE, U.S NAGAR 9837000288
12168 M/s Vasundhra Engg. 10.00 MU 21901.00Transit Camp, Rudrapur, U.S.Nagar
9409 SDO Telephone Exchange 20.00 MU 21754.00Jafarpur, Rudrapur, U.S.Nagar 9412091124
11212 Nainital Almora Gramin Bank 15.00 MU 20798.00Avas Vikas, Rudrapur, U.S.Nagar
8581 M/s Surbhi Nusring Home 10.00 MU 20623.00Rudrapur, Rudrapur, U.S.Nagar 9837216985
4308 M/s Durga Industries 53.00 MU 20620.00Kashipur Road, Rudrapur, U.S.Nagar 9927366000
26362 M/s Sartaaj Seeds 20.00 MU 20484.00Near Low College Jaferpur, Danpur, Rudrapur, U.S.Nagar
7576 M/s Ambay Industries 15.00 MU 20394.00Bhurarani, Rudrapur, U.S.Nagar 9927004093
9413 M/s Branch Manager PNB (RDR) 20.00 MU 19091.00Civil Line, Rudrapur, U.S.Nagar 8958722319
4029 M/s Tarang Contereet Ind. 10.00 NR 18869.00Bindukhera Danpur, Rudrapur, U.S.Nagar
12070 M/s Ambuja Cement Ltd. 10.00 MU 18503.00Rudrapur, Rudrapur, U.S.Nagar
8366 Branch Manager Oriental Bank 15.00 MU 18487.00Rudrapur, Rudrapur, U.S.Nagar 9756700902
11969 M/s Punjabi Handi 10.00 MU 18202.00C 10 Avas Vikas, Rudrapur, U.S.Nagar 9012690125
11130 Shri Amit Modi 10.00 MU 17469.00Danpur, Rudrapur, U.S.Nagar
8371 M/s Saraswati Enterprises 20.00 MU 17039.00Bhagwanpur, Rudrapur, U.S.Nagar 9837041659
12628 Asha Chabra 10.00 MU 16992.00K317/156394, Officer Colony, Rudrapur, U.S.Nagar
Page 165 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12129 Shri Mahendra Singh 10.00 MU 16980.00Dholpur, Khanpur, Gadarpur, U.S.Nagar 9917090852
12173 Satish Kumar 10.00 MU 15732.00181/6 Avas Vikas, Rudrapur, U.S.Nagar 9720454001
17339 M/s Ashok Ku. Bhalla 10.00 MU 14715.00B102/158494, Nainital Road, Rudrapur
26611 M/s V.K.L Industries 30.00 MU 14480.00Keeratpur, Danpur, Rudrapur, U.S.Nagar
12006 Smt Beena Rani 10.00 MU 14468.00P 2 Avas Vikas, Rudrapur, U.S.Nagar 9997340506
12142 Gayatri Nath 10.00 MU 14291.00Jafarpur, Rudrapur, U.S.Nagar
9853 M/s Tata Television 10.00 MU 14233.00SGAD Complex, Rudrapur, U.S.Nagar 9219509608
10611 M/S Central Bank Of India 15.00 MU 14087.00D1D2Civil Line, Rudrapur, U.S. Nagar 8859502188
3972 M/s Moshal Education Develop. 20.00 NR 13916.00Trust Bindukhera, Danpur, Rudrapur, U.S.Nagar
22465 M/s Krishna Food Product 20.00 MU 13587.00Kashipur Road, Rudrapur, U.S.Nagar
23352 M/s Bharti Infratel 15.00 MU 12817.00Jafarpur, Rudrapur, U.S.Nagar 7895991063
9383 Shri Shiv Kumar Arora (RDR) 15.00 MU 12799.00Nainital Road, Rudrapur, U.S.Nagar 9412088879
11219 Shri Gurmej Singh 13.00 MU 12538.00Avas Vikas, Rudrapur, U.S.Nagar 9410749045
12132 M/s Balaji Bolding 10.00 MU 12016.00Sampatpur, Rudrapur, U.S.Nagar
12068 M/s Prakash Eye 10.00 MU 11841.00Civil Line, Rudrapur, U.S.Nagar 9837180286
21318 Comandet Home Guard 20.00 MU 11748.00Collectrate, Rudrapur, U.S.Nagar
26363 M/s Sri Durga Seeds 10.00 MU 11635.00Kesherpur, Dhaulpur, Danpur, Rudrapur, U.S.Nagar
26857 M/s Ganesh Oil Manifuturing 10.00 IDF 10938.00Fugi Matkota, Rudrapur-2, U.S.Nagar 9568911400
27990 M/s.AMANDEEP SINGH 10.00 MU 10793.00KHASRA 573, DHOLPUR, U.S NAGAR 8477085589
10051 Shri Gopal Dass 8.00 MU 10539.00Jafarpur, Rudrapur, U.S.Nagar 9927869635
23283 M/s BSNL 10.00 MU 10182.00Neal Railway Station, Rudrapur, U.S.Nagar
12167 Chandrapal Singh 10.00 TD 10170.00Transit Camp, Rudrapur, U.S.Nagar 9760861202
12571 Hariom Aata Chakki 6.00 MU 9777.00Shiv Nagar, Rudrapur, U.S.Nagar
12356 Harjindar Singh 8.00 MU 9370.00C 55, Avas Vikas, Rudrapur, U.S.Nagar 7417163764
3977 Sri Kishan Lal Arora 26.00 NR 9288.00D1D2, Ward No.13, Civil, Line, Rudrapur, U.S.Nagar
12355 Vikas Batra 8.00 MU 9193.00Avas Vikas, Rudrapur, U.S.Nagar 3837004322
8134 M/s Branch Manager Union Bank 15.00 MU 9150.00Rudrapur, Rudrapur, U.S.Nagar
12014 M/s Singh Const. 10.00 MU 9121.00Jainagar No. 4, Rudrapur, U.S.Nagar 9837406233
12175 Anupama Dixit (Qupotelecom) 10.00 MU 9014.00Civil Line, Rudrapur, U.S.Nagar
21817 Shri Sudharshan Ram 5.00 MU 8579.00Nainital Road, Rudrpur, USNagar 9845494545
8363 Shri Vimal Sethi 10.00 MU 8371.00Rudrapur, Rudrapur, U.S.Nagar 9737077424
17574 M/s Quopo Telecom 15.00 MU 7974.00K301/141995, Maheshpur, Rudrapur
22646 BSNL 10.00 NR 7255.00V311/140256, Rudrapur, US Nagar
11002 M/s Bharti Cellular, RDR 18.00 MU 7162.00K703/136221, Rudrapur, U.S.Nagar
11966 Urmila Arora (w/o ashok) 10.00 MU 7048.00160/04 Avas Vikas, Rudrapur, U.S.Nagar
12214 Bhusan Adlakha 10.00 MU 6399.00Bhurarani, Rudrapur, U.S.Nagar 7500047467
10013 Smt. Ganga Devi 8.00 MU 5903.00Dapur, Rudrapur, U.S.Nagar
Page 166 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9849 M/s AGM IDBI Bank 11.00 MU 5735.00Nainital Road, Rudrapur, U.S.Nagar
17334 SDE Telecom BSNL 15.00 MU 5467.00B102/112809, Avas Vikas, Rudrapur 9412091124
12172 Lata Jain 10.00 MU 5049.00Nainital Road, Rudrapur, U.S.Nagar 9760089646
10014 M/s Rama Shankar 8.00 MU 4722.00Bhagwanpur, Rudrapur, U.S.Nagar 9758058396
11123 M/s Nirmala Bhog 10.00 MU 4531.00Jagatpura, Rudrapur, U.S.Nagar 9997840218
12501 M/s Narayan Das 6.00 MU 4284.00Bhurarani, Rudrapur, U.S.Nagar
12066 M/s PACL India Ltd. (Deepak) 10.00 MU 4141.00Nainital Road, Rudrapur, U.S.Nagar 8859008012
12122 Kumkum Chandra 10.00 MU 4102.00Jafarpur, Rudrapur, U.S.Nagar
12337 Sonia Chabra 8.00 MU 3580.00Pragati Vihar, Rudrapur, U.S.Nagar 9719047444
11490 Shri Deepak Adlakha 10.00 MU 3551.00Bhurarani, Rudrapur, U.S.Nagar 9927259000
12565 Balraj Mourya 6.00 MU 3242.00Chattarpur, Rudrapur, U.S.Nagar 9012639161
10012 Shri Vimal Kumar 8.00 MU 3145.00Matkota, Rudrapur, U.S.Nagar 9761062599
11288 M/s Harnam Singh 20.00 TD 2968.00Kalyani View, Rudrapur, U.S.Nagar 9897427583
11507 Shri Upendra Giri 10.00 MU 2363.00Transit Camp, Rudrapur, U.S.Nagar 9897818620
EDSD Sidcul PantnagarSUB-DIVISION: 3294 M/s Sai Enterprises 530.00 MU 5682744.00Plot No.23B,Sec-2, Sidcul, Rudrapur
3915 M/s TATA Motors Ltd. 15000.00 MU 5289476.00IIE Pantnagar, Sidcul, Rudrapur 9219658628
8889 M/s GreenPly Ind. Ltd Unit-2 9800.00 MU 4008364.00Plot no.2 ,Sec-9, IIE Sidcul ,Rudrapur, U.S.Nagar 9897542590
5491 M/s Siddhi Vinayak Pet Mfg. co 270.00 MU 2826504.00Plot-10C, Sec-9, Sidcul Rudrapur, U.S.Nagar 9997741900
3748 M/S Shri Ram Foundry Pvt. Ltd. 4500.00 MU 2580011.00NA, Sidcul, Rudrapur 9927976310
4387 M/s Kamal 38.00 MU 1642808.00Plot-1 Sidcul, Sidcul Rudrapur, U.S.Nagar 9837125600
3535 M/s B.S.T. Textiles Mills 2950.00 MU 1641807.00Plot No.9,Sec-9, Sidcul, Rudrapur 9997191883
27060 M/s ShreeKrishnaVanshpati Ind. 800.00 TD 1339581.00Plot No. 6A, Sect-1,, Sidcul Pantnagar, U.S.Nagar 9358631735
5643 M/s DVS Industries 1500.00 MU 1226835.00Sector 11,Pantnagar, Pantnagar, Rudrapur, U.S. Nagar 9368638232
5008 M/S Asian Thai Food 500.00 MU 1033977.00Sidcul, Pantnagar, US Nagar 9759125570
8890 M/s S.P.M.Automotive Component 400.00 MU 898613.00IIDC, Sidcul Rudrapur, U.S.Nagar
9954 M/s Komal Metal Finishers Ltd. 294.00 MU 705881.00Plot-25, Sec-IIDC, Sidcul, U.S.Nagar 9810977783
3356 M/s Sikands Ltd. 300.00 MU 607048.00Plot No.45,Sec-IIDC, Sidcul, Rudrapur 9917464658
3793 M/s Era Metal Building Systems 1000.00 MU 572104.00Plot no.11,Sec-9, Sidcul, Rudrapur 9368574054
7391 M/s Tosha Transformulative 750.00 MU 568544.00Sidcul, Sidcul Rudrapur, U.S.Nagar
9260 M/s GEE C Corporation (P) Ltd. 120.00 MU 436385.00Sec-9, Sidcul Rudrapur, U.S.Nagar 9639980372
3979 M/s DighVijay Plastic & Allied 100.00 MU 416840.00Sidcul, Pantnagar Rudrapur, U.S.Nagar
17317 M/s Autocomp Corp. Panse Pvt. 750.00 MU 344870.00Plot no.39,Sec-11, IIE,Sidcul,Pantnagar, U.S.Nagar
3510 M/s Pankaj Gas Cylinder 500.00 NR 326386.00Plot No.5-7,Sec-4, Sidcul, Rudrapur 9927349656
3266 M/s Bolt Master (P) Ltd. 350.00 MU 286321.00Plot No.14,15,16 Sec. 2, Sidcul,Pantnagar, Rudrapur 9568348476
9983 M/s Salasar Synthetics 175.00 MU 262963.00Plot- Sec-, Sidcul, U.S.Nagar 8126210001
5143 M/S Quede Export 170.00 TD 257585.00Plot No. 34,Sector-4, Sidcul, Pantnagar, U.S Nagar
Page 167 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
25661 M/s Ecopet Industries Ltd. 400.00 MU 245458.00Plot No. 85, Sector-7, Sidcul Pantnagar, U.S.Nagar 9837093983
22021 M/s JVM Indutries 54.00 MU 241741.00Plot-31 Sec-3, Sidcul, U.S.Nagar
10240 M/S M/S Nature and Time Formul 53.00 MU 237909.00Sidcul, Pantnagar, U.S Nagar 8755082675
3383 M/s Biocion Health Care 132.00 MU 226601.00Plot No.26,Sec-6, Sidcul, Rudrapur
8351 M/s Midwest 50.00 MU 199118.00Plot-19B, Sidcul Rudrapur, U.S.Nagar 9810273386
8965 M/s Prosys Engineers (P) Ltd. 50.00 MU 192456.00Plot-68A Sec-3, Sidcul Rudrapur, U.S.Nagar 9837306370
4641 M/s Maxmed Life Science Pvt. L 71.00 NR 177654.00Sidcul, Sidcul Rudrapur, U.S.Nagar
5439 M/S Shanti Coils & Ref. Equip. 115.00 MU 121542.00Plot No - 57, Sector - 7, Sidcul, Rudrapur 9917477192
27973 M/s.AVS LIGHTING SOLUTION 50.00 TD 113205.00PLOT-43,,44, SECTOR-7,,IIE, U.S NAGAR 9911211299
9399 M/s V.M.F. Engineers 50.00 MU 102791.00Plot-24, Sec-2, Sidcul Rudrapur, U.S.Nagar 9557617071
17610 M/s Mohit Rubber Froam India 150.00 MU 92769.00Plot- , Sec-6, Sidcul, U.S.Nagar
3643 M/s Mahalaxmi Poly Pack Pvt. 2800.00 MU 89274.00Plot No.3A,Sec-9, Sidcul, Rudrapur 9897753301
24800 M/s Vivoxo Technology Ltd. 150.00 TD 86822.00Plot-19, Sec-4, Sidcul, Rudrapur
4371 M/s Sam Cables 73.00 MU 85445.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9259959288
4535 M/s V.M.P Auto Fastners Pvt Lt 50.00 NR 80402.00Plot No.68, B/1 Sect-3, Sidcul Pantnagar, USNagar
5458 M/s Kapil Enterprises 45.00 MU 76892.00Plot-30 Sec-7, Sidcul Rudrapur, U.S.Nagar 9927712777
24195 M/s M.R.Tubes (P) Ltd. 60.00 MU 72170.00Plot-3 Sec-IIDC, Sidcul, U.S.Nagar
5498 M/S Suryodaya Textile Pvt. Ltd 1700.00 MU 71760.00Plot No......., Sec......, Sidcul, Pantnagar, Rudrapur, U.S. Nagar 9690004291
25722 M/s Semwal Engineering Co. 50.00 MU 68308.00Plot No. 62, Sector-4, Sidcul Pantnagar, U.S.Nagar
7383 M/s Preet Pal Singh 35.00 MU 66475.00SIdcul, Sidcul Rudrapur, U.S.Nagar 9012546816
24816 M/s Chhabra Gases Ltd. 24.00 MU 63310.00Sec-7, Sidcul, Rudrapur
3660 M/s Uttranchal Biotech 550.00 MU 58349.00Jainagar,Dineshpur, Sidcul, Rudrapur 9219413662
4389 M/s Wabco India Ltd. 41.00 MU 57067.00Plot-2, Sec-4, Sidcul Rudrapur, U.S.Nagar 9557063888
27979 Mr.AVR ENTERPRISE 50.00 NR 54737.00PLOT NO.21C, SECT-2, U.S NAGAR
20389 M/s Uttarakhand Tool Room 45.00 MU 54191.00ITBT Park, Sidcul, U.S.Nagar 9997196965
7384 M/s Bonsai Udyog ltd. 40.00 MU 53648.00Plot No.68, Sec-6, Sidcul Rudrapur, U.S.Nagar
22183 M/s Aakash Cable 75.00 MU 52414.00Plot-43, Sec-IIDC, Sidcul, U.S.Nagar
6843 M/s GM Sidcul Pump House 225.00 NR 47764.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9319748252
21047 Shri Ashish Sharma 25.00 MU 41473.00Plot-4 Sec-12, ITBT, Sidcul 9719938218
20394 M/s Laxmi Auto Engg. 75.00 MU 31552.00Sec-4, Sidcul, U.S.Nagar
25239 M/s Bharti Infratel Ltd. 15.00 MU 24924.00Sec-5, Sidcul, Rudrapur
24802 M/s Golden Bakers & Confaction 50.00 MU 23306.00Sec-4, Sidcul, Rudrapur
9274 Shri Seth Shyam Narayan Gupta 22.00 MU 22408.00Plot-92, Sec-IIDC, Sidcul Rudrapur, U.S.Nagar
27772 M/s.NMK TEXTILE MILS INDIA PVT 10.00 TD 19618.00PLOT-78 SEC-04, SIDCUL, U.S NAGAR 9411108243
24801 M/s Colossus Trade Links Ltd. 40.00 MU 15964.00Sec-2, Sidcul, Rudrapur 9012900045
4323 M/s N.M.K Textile Mills (I) 10.00 MU 15951.00Pvt Ltd.Plot No.78,Sect-4, IIE, Sidcul Pantnagar, U.S.Nagar 9411108243
20388 M/s Techno Metal 20.00 MU 15452.00Plot-68A, Sec-4, Sidcul, U.S.Nagar 997196965
Page 168 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD RudrapurDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
4384 M/s Perfect Sales Corp. 28.00 MU 15174.00Plot-12 Sidcul, Sidcul Rudrapur, U.S.Nagar
3957 M/s Model Industries 10.00 MU 11471.00Plot No. 62E, Sect-4, Sidcul Pantnagar, U.S.Nagar
7949 M/s Sundar Pharma 23.00 NR 7696.00Sidcul, Sidcul Rudrapur, U.S.Nagar 9897752873
8130 M/s Krugar Metafarm 15.00 NR 5124.00Plot- 29, Sec- 3, Sidcul Rudrapur, U.S.Nagar 9258330193
8122 M/s Woodhill 5.00 MU 4223.00Sidcul, Sidcul Rudrapur, U.S.Nagar
4365 M/s Raj Industries 10.00 MU 3425.00Sidcul, Sidcul Rudrapur, U.S.Nagar
5489 M/s Danwar Health Care 10.00 MU 3411.00Plot-7, Sec-3, Sidcul Rudrapur, U.S.Nagar 9927094470
4623 M/s Mucmul Laborities 50.00 MU 3154.00Sidcul, Sidcul Rudrapur, U.S.Nagar
3983 M/s S.K Engineers 7.00 MU 2481.00Plot No. 19, Sect-7, Sidcul Pantnagar, U.S.Nagar
21322 M/s AVM Health Care 7.00 MU 2423.00Plot-15, Sec-12, Sidcul, U.S.Nagar 9808403474
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 597 140812587.00
Page 169 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD (I) SitarganjSUB-DIVISION: 5675 M/s Amriya Ice Company 45.00 MU 54851.00Sri Jagmohan Arora, Vill-Sabepur, Sitarganj, U S Nagar
14233 M/s Brijlal Hospital &CT Scane 15.00 MU 41017.00Mr. Ajay Pal, Chorgaliya by pass, Sitarganj (U S Nagar) 9719824844
14497 Bharti Cellular Ltd. 15.00 MU 32343.00Nishikant Varma, Jail Camp Road, Sitarganj, U.S.Nagar 9760699713
14091 Afsar Ali 8.00 MU 24683.00Anwar Shah, Nakha (Beriya) Sitarganj, SitarganjU.S.Nagar 9837449529
10139 M/s Branch Manager 45.00 MU 17520.00Bank of Baroda, Sitarganj, Udham Singh Nagar
21255 M/s Laxmi Gatta Udyog 40.00 MU 16947.00Vill-Bakhpur,Surya Nagar, Bara,Sitarganj, U.S.Nagar 9837261218
14423 Sitar International 20.00 MU 16331.00Haldi By Pass, Sitarganj, U.S.Nagar 8266012302
14174 Manager Oriental Bank Of Comm 10.00 MU 14553.00Khatima Road, Sitarganj, U S Nagar 9917490638
14235 Idia Mobile Comunication 12.00 NR 12303.00Idia Mobile Comunication, Bara, Sitarganj, U S Nagar 8191902808
6041 M/s Mint House 10.00 MU 12250.00Subhash Kumar, Mint Market, Kichha Road, Sitarganj (U S Nagar)
14167 Manoj Kumar 10.00 MU 11732.00Ward N0 1 Jail Camp Road, Sitarganj, U S Nagar 9837160888
14495 Bharti Infratel 15.00 MU 11143.00Najimabad, Sitarganj, U.S.Nagar 9760699713
6046 Mr.Puneet Agarwal 10.00 MU 9971.00Sri Surendra Agarwal, Near Sarakri Hospital, Khtima Road (Sitarganj)
13752 M/s Khan Laghu Udyog 8.00 MU 7399.00Kushar Firutpur,Alinagar, Bara,Sitarganj, U.S.Nagar 9927461907
14170 Neeraj Kumar 10.00 MU 4712.00Khatima Road, Sitarganj, U S Nagar 9837458555
23561 M/s Jyoti Atta Chakki 10.00 MU 3639.00Pro. Amar Singh, V- Khunsara (Sitarganj), (U. S. Nagar) 9927315797
25396 M/s Sahanjee Mini Inustree 10.00 MU 3379.00Mohd Ismail, Ward no-04, Bijt Road, Sitarganj (U S Nagar)
EDSD (II) SitarganjSUB-DIVISION: 5135 M/s Parle Biscuits Pvt. Ltd. 650.00 MU 1580923.00Plot No D-10 ESIP, Sitarganj, Udham Singh Nagar 9837122006
3596 M/s Mahalaxmi Stone Industries 400.00 TD 853572.00Village - Gangapur, Chorgaliya, Nainital 9012510005
4352 Manager,Gurudwara Committee 75.00 MU 253112.00Nanakmata, Sitarganj, U.S. Nagar
26574 M/s Satguru Foods 40.00 MU 152886.00Sri Rajeev Singh, Jaransu, Pratappur-3, Nanakmatta ( U S Nagar)
14151 Primery Helth Center 10.00 MU 116309.00Nanakmatta, Nanakmatta, U S Nagar
14147 Principal,Guru Nanak Academy 10.00 MU 89508.00Guru Nanak Academy School, Khatima Road, Nanakmatta, Nanakmatta (U S Nagar) 9927772224
27523 Ms.JAMMU AGRO 75.00 MU 73487.00JARASU PARTAP PUR NO 04, NANAKMATTA, U.S NAGAR
26239 Adhyaksh, Upbhokta Payjal& 60.00 MU 72118.00Swachta Samitee,, Aamkhera, Chorgalya, Sitarganj ( U S Nagar)
9821 M/s S.N.B. Infraheights(P)Ltd 70.00 MU 70925.00Plot No-C-09,E.S.I.P, Sitarganj, Udham Singh Nagar 8115155788
14203 Adhikshak,A .T. Sch.,NMT 10.00 MU 70092.00Rajkiya Ashram Pedyatee, School, Bidora,, Nanakmatta (U S Nagar)
5603 M/s Savitri Electronics PvtLtd 60.00 MU 69717.00B-173, E.S.I.P.,, Sitarganj, Udham Singh Nagar 9312561379
10216 M/s P.M.S. Engineering 40.00 MU 44525.00B-214,E.S.I.P., Sitarganj, Udham Singh Nagar 9359810998
27331 M/s Kunal Packaging 70.00 MU 38926.00Smt Geeta Devi, Bamanpuri, Sidcul, Sitarganj (U S Nagar)
8088 M/s A Q Indusrties 22.00 MU 35865.00Mr.Aalam Khan, Plont no:C-107,ESIP ,Sidcul, Sitarganj (U S Nagar)
14433 SDE Telephone 10.00 IDF 34689.00Telephone Exchange, B SN L, Saktifarm, U S Nagar
20532 M/s S K Production 10.00 MU 33324.00Govind Seel, Ganesh Seel, Govind Nagar, Shakitfarm (U S Nagar)
27590 Ms.RAMSHYAM DETERGENT 26.00 MU 30692.000, SHAKTIFARM, U.S NAGAR
6918 M/s Acharya Interprises 10.00 MU 30189.00Sri Bhawtosh Kumar Achary, Arwind nagar (Shaktifarm), U S Nagar
Page 170 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23674 Sri Dhani Singh 8.00 NA 30079.00Kade Ram, Jhankat (Nanakmatta), U.S.Nagar 9837551356
23832 Sri Balvindar Singh 8.00 MU 29019.00Pratap Singh, Jhankat (Nanakmatta), Nanakmatta (U S Nagar)
27796 Ms.NAMDHARI FOODS 75.00 MU 28480.00NANAKMATTA, NANAKMATTA, U.S NAGAR
27797 Ms.J.S.INDUSTRIES 75.00 IDF 28055.00DOHRA, NANAKMATTA, U.S NAGAR
14391 SUGREEV SINGH 8.00 MU 20973.00ITTAWA, NANAKMATTA, SITARGANJ 9837480754
4353 Telephone Exchange.Nanakmatta 12.00 NA 18146.00Nanakmata, Sitarganj, U.S. Nagar
14266 JyotirmayaChaudhary 12.00 IDF 16667.00Mobile Tower, Jhankat, Nanakmatta, U S Nagar 8191902822
13888 M/s Jai Jagdembey Mill 6.00 MU 16121.00Selor&Atta Mill,Bhikampur, Nanakmatta, U.S.Nagar 7500548560
9231 M/s Zee Insulated Wire(P) Ltd 25.00 MU 15429.00Plot No B-209,ESIP,, Sitarganj, Udham Singh Nagar 9568275255
14305 Indus Tower 15.00 MU 14837.00Plot N0 B-116, ESIP Sidcul Sitarganj, U S Nagar 9317531600
26844 M/s Mahaveer Atta Chakki 10.00 MU 14384.00Pro:Mahaveer Singh, Kishanpur (Nanakmatta), Nanakmatta (U S Nagar)
21252 M/s Lithotech Engineer 30.00 MU 12085.00Plot no D-75,, Eledeco Sidcul Industrial Park, Udham Singh Nagar
14222 Dharam Mini Rice Mill 6.00 MU 10982.00Dharm Singh, Ghusari, Nanakmatta, U.S.Nagar 9927474946
26394 M/s Ays Engeering 10.00 MU 10627.00Pro:Mohd Shaihid, A-127, ESIP,Sitarganj, Sitarganj (U S Nagar) 9412093638
14239 Attar Singh 9.00 MU 10502.00Har Datt Singh, Khamariya (Nanakmatta), U.S.Nagar 9917443102
14262 Reliance Communication 12.00 NA 9622.00Khatima Road, Nankmatta, U S Nagar 9359428187
16434 Gurdeep Singh 8.00 MU 9513.00Gurudwara Road, Nanakmatta, U.S.Nagar
14229 Manoj Singh 8.00 MU 8903.00Nagla, Nanakmatta, U.S.Nagar 9758595975
16438 Devandra Singh 7.00 MU 8432.00Karan Singh, Sunkhari, Nanakmatta, U.S.Nagar
14310 Tata Telicome Service 15.00 MU 8197.00Jhankat, Bilhari, Nanakmatta, U S nagar 8191902822
14274 Jeewan Aadhunik Rice Plant 10.00 MU 7955.00Shaktifarm, Sitarganj, U.S.Nagar
14256 Reliance Com.(P) Ltd 12.00 MU 6561.00Bainkunthpur, Saktifarm (Sitarganj), U S Nagar 9359428187
14240 Pal Laghu Udhyog 6.00 MU 5546.00Anoop Singh,, Dohra, Nanakmatta, U.S.Nagar 9917091838
28000 Ms.SECRETARY MANDI SAMIT 15.00 MU 5103.000, SHAKTI FARM, U.S NAGAR
13932 DASHMESH ATTA CHAKKI 9.00 IDF 5072.00BHARONI (NANAKMATTA), SITARGANJ - II, US NAGAR
14212 Narain Singh 8.00 MU 4863.00Kishan Singh, Sunkhari (Nanakmatta), Sitarganj (U.S.Nagar)
14482 Guoop Telecom (Idea Tower) 12.00 IDF 4753.00Anchita, Nanakmatta, U.S.Nagar 8191902808
23670 Sri Sardool Singh 6.00 MU 4725.00Mehar Singh, Pratappur no- 07 (Nanakmatta), U.S. Nagar 9758883051
14334 Sukhdev Laghu 6.00 MU 4665.00Paseni, Nanakmatta, Nanakmatta, U.S.Nagar 9917350236
14271 M/s Hari Prakash Atta Chakki 8.00 MU 4254.00PrakashS/o Ranjeet singh, Nagla (Nanakmatta), Nanakmatta (U S Nagar) 8057419447
14143 Prasant Banarji 6.00 MU 3845.00Taigor Nagar, Saktifarm, Sitarganj, U.S.Nagar
13902 Nanhi Atta chakki 9.00 MU 3629.00Aamkhera, Nanakmatta, U.S.Nagar 9927958659
24620 M/s Shkhdev Aata Chakki 8.00 MU 3506.00Sri Shukhdev Singh, Kalyanpur (Nanakmatta), Nanakmatta (U S Nagar) 9917428949
13927 Kaman Singh 8.00 MU 2896.00Harsh Singh, Sabora,Ganjhariya,Nanakmatta, U.S.Nagar 9012311339
13938 Beche Lal 8.00 MU 2793.00Bhagwan Dass, V- Sabora (Nanakmatta), Sitarganj (US Nagar) 9917918875
14263 Branch Manjer,B O B 10.00 MU 2177.00Bank Of Baroda, Nirmal Nagar, Shaktifarm, Sitarganj (U S Nagar)
EDSD (III) Khatima SitarganjSUB-DIVISION:
Page 171 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27517 Ms.TARAI RICE MILL 75.00 MU 387169.00BANOOSI, KHATIMA, U.S NAGAR
14358 Abdulla Choudhari 8.00 MU 132811.00Nabi Bax, Gotiya, Khatima, U.S.Nagar 9897904576
7622 M/s Green Cal Indus.(P.)Ltd. 60.00 MU 132419.00Sri Siddharth Singh, Haldi (Khatima), U S Nagar
27697 Ms.GYAN FEEDS 45.00 TD 109115.00BHUD MAHOLIYA KHATIMA, BHUD MAHOLIYA, U.S NAGAR
14326 Tata Telecome 15.00 MU 105820.00Kurmanchal Colony, Bhood Maholia, Khatima, U S Nagar 7500956343
7066 M/s Radha Flour& Food Product 56.00 MU 86156.00Khatima, Khatima, Udham Singh Nagar
14316 Civil Judge 15.00 MU 67384.00Civil Court, Khatima, U S Nagar
27612 Ms.SFC FRUITS 40.00 MU 46114.00KHATIMA, KHATIMA, U.S NAGAR
13863 MAHNDI HASAN 8.00 TD 41705.00ISLAMNAGAR, KHJ KHATIMA, U.S.NAGAR 9568275104
25392 Branch Manager, UBI 15.00 MU 40348.00Union Bank of India, Stnj Road, Near Civil court, Khatima (U S Nagar)
27358 M/s Chaurakoti Phal 20.00 MU 39349.00Dropati Devi, Bhujia no.3 (khatima), Khatima (U S Nagar)
14173 M/s Vishwkarma Ing. 10.00 IDF 35631.00Mohan Singh, Melaghat Road Khatima, Khatima (U.S.Nagar) 9719496957
6037 Manager,SBI 65.00 NA 35511.00State Bank of India, Khatima ( U S Nagar), Udham Singh Nagar
14438 Usha Malik 25.00 MU 33166.00Sbhash Malik, Tankpur Road (Khatima), U S Nagar 7830580005
24087 M/s Deep Agro Industries 75.00 MU 32272.00Majhola Road, Khatima, U.S.Nagar 9412383590
27521 Ms.RAJENDRA RICE MILL 75.00 IDF 30867.00CHARUBETA KHATIMA, CHARUBETA, U.S NAGAR
26145 M/s Gurkripa Rice Mill 75.00 MU 29488.00Sri Ajai Singh, Plibheet Road,Jamour, Khatima (U S Nagar)
22082 M/s Om Shiv Industries 75.00 MU 29207.00Prop-Rajesh Singh Rana, Charubeta,Khatima, Udham Singh Nagar
10081 M/s Mahal Agro Industries 75.00 MU 28797.00Pilibhit Road,Majhola, Khatima, Udham Singh Nagar 9412383590
23385 Sri Daan Singh 8.00 MU 24746.00Sri Chaamu Singh, V- Goharpatia (khatima), Khatima (U S Nagar) 9897654012
13870 M/s Reliance Infratael Ltd. 10.00 MU 24425.00Ashok Sexena, Umarao Khurada (Khatima), U.S.Nagar 9359428187
23186 M/s Saraf Public School 60.00 NA 22579.00C/o Manoj Agrawal, Lohia Head Road,Khatima, U.S.Nagar 9760097407
4151 M/s Tarai Industry 49.00 MU 21573.00Banusi, Khatima, U.S.Nagar
14275 Kashmeer Singh 10.00 MU 21414.00Anand Hospital, Bhoor, Khatima Udham Singh Nagar, U s Nagar 9412089299
13853 GAUTAM MINI PLANT 8.00 NR 21236.00SAIJANA, BHURA KISHNI, KHATIMA, U.S. NAGAR 9761114458
4136 M/s Narayan Rice Mill 75.00 MU 20882.00Vill Kanchan puri Majhola, Khatima, U.S.Nagar
5237 M/s Pandher Industries 45.00 MU 20669.00Mudeli, Khatima, U.S.Nagar
22923 M/s Manager, Corporation Bank 25.00 MU 20531.00Opposite-PNB bank, Sitarganj Road,Khatima, Udham Singh Nagar
23512 M/s Manager Axis Bank 30.00 IDF 19563.00Ward No-9, Sitarganj Road, Khatima, Udham Singh Nagar
13878 Jabir Hussain 6.00 NA 18961.00Gulashan Sabir, Bhainsya Farm, Khatima (U.S.NAGAR)
14312 Bharti Cellular Infra.Ltd. 10.00 MU 16021.00Sripurbichuwa, Khatima, Khatima (U S Nagar) 9760699713
14269 Banwari Lal 12.00 MU 15639.00Ram Dass, W. N. -7,Main Chowk, Khatima, Khatima (U S Nagar) 9412438991
25451 Mangat Ram 5.00 MU 14668.00M/s Kissan Engineering, Bhoor Maholya (Khatima), U S Nagar 9927375387
14226 Harendra Singh 11.00 MU 14657.00Late Raj Bahadur, W.N.-7 Khatima, U s Nagar 9045777264
13860 MOHD SAWM 6.00 MU 14333.00TANAKPUR ROAD, KHATIMA, U.S.NAGAR 9368063560
10087 M/s Barahi Agro Product 12.00 MU 13477.00C/o Laxmi Dutt Gahtori, Kanjabagh,Khatima, Udham Singh Nagar 9927884333
14318 Manager S B I 15.00 MU 13269.00State Bank India, Hanuman Mandir, Pilibheet Road, Khatima (U S Nagar) 9456594551
Page 172 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
16968 Mukhtiyar Singh 10.00 MU 13045.00Sardar Restorent, Sitarganj Road Khatima, U S Nagar 9720168707
14329 Gurvindra Singh 15.00 MU 12764.00Sohan Singh, Sitarganj Road, Khatima (U S Nagar) 9411791892
14201 Pandey Atta Chakki 6.00 MU 12600.00N.C.Pandey Barianjania, Khatima, U.S.Nagar 9012594147
13915 PANDEY ATTA CHAKKI 8.00 MU 12541.00CHAKARPUR, KHATIMA, US NAGAR 9639931068
14152 Kamal Kant Singh 10.00 MU 12140.00Mukh Ram, Hotel West View, Khatima, U S Nagar
14450 Real Time Infratel 10.00 MU 11275.00Bhoor Mahola, Khatima, U S Nagar
13926 Amreek Singh 11.00 MU 10933.00Sewa singh, Jhankaiya, Melaghat, KHATIMA (Khatima) 9536271199
24773 M/s Poddar Soya kachri udyog 8.00 IDF 10568.00Sri Pullin Poddar, Amou, Khatima (U S Nagar) 9719965340
24888 Sri Amit Saxena 20.00 MU 10246.00Sri Rajkishor, Ward no:07, Khatima, Khatima ( U S Nagar)
14502 Manegar, S.B.I Chkkarpur 15.00 MU 10016.00S.B.I, Chkkarpur (Khatima), U.S.Nagar 9456594525
14426 VIJAY ATTA CHAKKI 15.00 MU 9978.00BUDDHA SINGH, BHOOR MAHOLIYA, KHATIMA 9758904865
25520 M/s Pawan Tredars 5.00 MU 9772.00Charbeata, Charbeata (Khatima), U S Nagar
14205 Radheshyam Atta Chakki 8.00 MU 9501.00Khetalsanda, Khatima, U.S.Nagar 9639455639
13908 Raja Ram 8.00 MU 9372.00Laljeram, Van Deepo, Khatima, US NAGAR 9719746280
20517 Mr. Waheed 8.00 MU 8826.00Mohd Sakeel, Pakariya (kahtima), U S Nagar 9759468449
14353 Raam charan 9.00 MU 8808.00Ramnarayan, Bhagchuri 17 Mill, Khatima, Khatima, U.S.Nagar 9917770660
25521 Khem Singh Atta Chakki 10.00 MU 8790.00Khem Singh, V- Chiki Bigrabag, Khatima ( U S Nagar)
14361 Anish Ahmad 6.00 MU 8537.00Charan Das Arora, Sitarganj Road Khatima, U.S.Nagar 9639690786
14413 SHIV ATA RICE PLANT 9.00 MU 8198.00JOGI SINGH, KUTRA, KHATIMA, US NAGAR 9045808761
14458 PURNAGIRI ATTA CHAKKI 10.00 MU 8056.00Jitar Prsad, UmarKhurd, Kanjabag Road, KHATIMA (U S Nagar) 9690346234
14218 Smt Prakha Sexna 10.00 MU 7989.00W/o Ajay Sexena, Station Road Khatima, U S Nagar 9319195565
13903 KAILASH CHAND 12.00 MU 7955.00MEWA RAM, VAN DEEPO, CHAKARPUR (KHATIMA), U S Nagar 9897654876
14354 Shiv Kumar Atta Chakki 6.00 NR 7532.00Mundeli, Chourah, Charubeta, Khatima, U.S.Nagar 9719909283
14454 KARTAR SINGH 8.00 MU 7435.00PAHANEYA, KHATIMA, US NAGAR 9627094486
14406 MANOHAR SINGH 8.00 MU 7404.00KUTARA BIGRA, KHATIMA, US NAGAR 8650536130
23384 Sardar Bhagat Singh 8.00 MU 7023.00Sri Nathu Raam, V-Kutraa,PO: Bigrabag, Khatima (U S Nagar) 9997241886
14414 AYUB KALLU 8.00 MU 6930.00GURUKHERA KHATI, KHATIMA, US NAGAR 9568827043
14416 KEDAR SINGH 8.00 MU 6640.00BHAWANI SINGH, ABDUL HAMED,BANUSHA, JHANKAT (KHATIMA) 8475038059
14175 Bora Atta & Rice Plant 9.00 MU 6506.00Manohar Singh, Ghosikuan, Khatima, U.S.Nagar 9456323166
14466 M/s PACL Ltd. 10.00 MU 6387.00Mahesh Chandra Joshi, Near NTL Bank, Sitarganj Road, Khatima (U.S.Nagar) 9319730935
13871 GULSAN LAL BATRA 9.00 MU 6353.0022 PUL KHAKARIYA KHAT, KHATIMA, U.S.NAGAR 7351663860
14348 Secretary Kirshi Mandy Ktma 12.00 MU 5865.00Samiti Pilibhit Road, Khatima, U.S.Nagar 9997544251
14328 Classic Industries 10.00 MU 5846.00Akeel Ahamad, Pno. 1334,Ward no. 02 Gotya, Khatima (U S Nagar) 9719840812
14336 Branch Manager K N S B 10.00 MU 5616.00Kurmanchal Nagar Sahkari, Bank, Sitarganj Road, Khatima (U.S.Nagar) 9456596414
14443 Bhadur Singh 5.00 NA 5354.00Mohan Singh , Halwari, Sripur Bichwa, Khatima (U S Nagar) 9758983373
13859 Liladhar Atta Chakki 8.00 MU 5325.00Sripurbichawa, KHATIMA, U.S. NAGAR 9759264006
13970 Umed Singh 8.00 MU 5257.00Bigra Baag, Khatima, U.S.Nagar 9837644735
Page 173 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD SitarganjDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
13857 RAM AVATAR AGARWAL 7.00 MU 5189.00MADAN LAL, Pilibheet Road, KHATIMA, U.S.NAGAR 9837038492
14304 Vinod Kumar 10.00 MU 5176.00Jagdish Chandra, W.N.-04,Gurdwara,Plibheet Road, Khatima (U S nagar) 9997459663
13862 Prem singh Ktma 10.00 MU 5148.00S/o Kalyan singh, Bankatya, Sripur Bichwa, KHATIMA 7409246297
13948 Bashant Laghu Udhyog 8.00 MU 5126.00Charu Beta, Khatima, U.S.Nagar 9927737102
23359 Sri Ramesh Chand Agrwal 15.00 MU 5103.00P S Agrawal, Sanjwani Hospital,Khatima, U S Nagar 9634784908
23746 M/s Purnagiri Works 5.00 MU 4778.00Sri Vovind Singh Kany, Tanakpur Road, Amoun, Khatima (U.S.Nagar) 997274143
14228 Sohan Singh Chauhan 11.00 MU 4725.00Nattha Singh, W. N.-9 Khatima, U S Nagar 9719603600
14355 Ramesh Chandra 8.00 MU 4627.00Lachhi Chand, Biria Majhola, Khatima, U.S.Nagar 9719320217
14199 Avdhesh Atta & Mini Selar,KTMA 5.00 NA 4568.00Milyya, Jamor ,Bhaisiya, Khatima, U.S.Nagar 8171876475
26424 Naveen Chandra Bhatt 8.00 NA 4544.00Sri Jai Dutt, Bankatia (Khatima), Katima (U S Nagar)
23749 Sri Qayyum Ahmad 8.00 MU 4481.00Makdum Ahamad, Bigrabag, Khatima U.S.Nagar)
13868 DHAMI LAGHU UDYOUG 8.00 MU 4423.00MOHAN SINGH, LOHIYAHEAD ROAD, KHATIMA 8958932838
25819 Sri Ram Swaroopn Atta Chakki 8.00 MU 4410.00Bhoora Kishni, Khatima, Khatima (US Nagar)
13869 VIKASH ATTA CHAKKI 8.00 MU 4371.00LOHIYAJEAD ROAD, KHATIMA, U.S. NAGAR 9837903415
13959 Suresh Chandra 8.00 MU 4235.00Uttam Kumar, Sitarganj Road, Khatima, U.S.Nagar 9719974324
27750 Mr.SANJEEV MINI PLANT 12.00 NA 4123.00BHUDIYATHARU, KHATIMA, U.S NAGAR
14323 Anand Kumar 10.00 MU 4112.00Hunday Sarvic Station, Pelbheet Road, Khatima (U.S.Nagar) 9690009640
14216 Sher Mauhammad 9.00 MU 3906.00Saleem Ahamad, Near Foot hill Dairy(Kanjabag), Khatima (U.S.Nagar) 9720157756
14407 Abdul vahid 8.00 MU 3893.00Rafeek Ahamad, Banusi, KHATIMA, Khatima (US NAGAR) 9761643351
13951 Manoj Kumar 8.00 NA 3755.00Bhagwan Singh, Halwari, Sripur Bichhua, Khatima (U.S.Nagar) 8393037830
14220 Rajesh Atta Chakki 10.00 MU 3682.00Pro. Rajesh singh, Pahania (Khatima), U S Nagar 9528958269
23434 Bhatt Laghu Udhyog 9.00 MU 3662.00Lalit Mohan Bhatt, Birya majhola (khatima), Khatima (U S Nagar)
27700 Mr.VISHAL ATTA CHAKKI 10.00 MU 3576.00BHOODA KISHNI, KHATIMA, U.S NAGAR
23361 Sri Darshan Kumar Goyal 10.00 MU 3553.00Amar nath, Biryamajhola, Khatima (U S Nagar)
14319 Prem Singh 9.00 MU 3537.00Laxmen Singh, Birya Majhola, Khatima, Khatima(U s nagar) 9837563772
23748 Sri Dalveer Singh 5.00 MU 3488.00Swarna Singh, Near Govt Hospital, Khatima, Khatima (U.S.Nagar)
27581 Ms.SHRI PURNAGIRI MINI RICE 10.00 MU 3467.00HALWARI SHRIPUR BICHWA, KHATIMA, U.S NAGAR
24884 M/s Kanyal Atta Chakki 8.00 MU 3220.00Sri Mahesh Singh, V. Goharpatia (Khatima), Khatima (U S Nagar)
14164 Ashish Agarwal 20.00 MU 3005.00Umesh Chandra, Patrol Pump,Sitarganj Road, Khatima (U S Nagar) 9837466848
24885 Sri Rajeev Agarwal 20.00 MU 2978.00Sri Dhanshyam das, Near Block office, Bhoor, Maholia, Khatima (U S Nagar)
13883 Sharda Devi 8.00 MU 2887.00W/o Devendra Singh, Ward No-05,Nehru Marg, Khatima
23360 M/s Rana Engniaring Works 8.00 MU 2840.00Sarwan Kumar S/o Brij lal, Bhoor (Khatima), U S Nagar 9410258172
14359 Swarn Singh 8.00 MU 2668.00Khatima, Khatima, U.S.Nagar 8126289773
13964 Kundan Singh 7.00 MU 2624.00Gopal Singh, Piliphit Road, Khatima, U.S.Nagar 9897387098
13962 Ram Chandra 7.00 MU 2492.00Daulat Ram, Piliphit Road, Khatima, U.S.Nagar 9997376042
23550 Kishan Singh 5.00 MU 2202.00Sher Singh, Phania Chowk, Khatima, Khatima (U.S.Nagar) 8859731443
13899 Balraj Singh 6.00 MU 2199.00Balkar singh, Sitarganj road khatima, U.S.Nagar 9675113003
Page 174 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 182 6581156.00
Page 175 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD DevprayagSUB-DIVISION: 24132 EXECUTIVE ENGINEER 1285.00 MU 22010114.00UTTARAKHAND PAY JAL NIGAM, KAMLANAGAR, DEHRADUN, FOR-KOT-JHANDI/QUILI-PALKOT
24126 EXECUTIVE ENGINEER 768.00 MU 17845062.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - HINDOLAKHAL PUMP-1. 9412050847
24127 EXECUTIVE ENGINEER 400.00 MU 7797460.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - HINDOLAKHAL PUMP-2. 9412050847
24131 EXECUTIVE ENGINEER 332.00 MU 7237845.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR BHARPOOR D/W SCHEME 9412050847
24129 EXECUTIVE ENGINEER 250.00 MU 2233131.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - KOTESHWAR-SILKAKHAL-1. 9412050847
27156 CHAIRMAN 10.00 MU 1237921.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET. LIGHT-1 - BUS STAND
24130 EXECUTIVE ENGINEER 250.00 MU 754115.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR- KOTESHWAR-SILKAKHAL-2. 9412050847
24125 EXECUTIVE ENGINEER 26.00 MU 515329.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - SONI PUMP. 9412050847
24123 EXECUTIVE ENGINEER 34.00 MU 356089.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - ULLANA PUMP-1 9412050847
24128 EXECUTIVE ENGINEER 29.00 MU 255671.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - GWAD-TOLA PUMP. 9412050847
24124 EXECUTIVE ENGINEER 30.00 MU 134913.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR - ULLANA PUMP-2. 9412050847
27158 CHAIRMAN 10.00 MU 77657.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-2 - BEECH BAZAR
27163 CHAIRMAN 10.00 MU 67762.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-4 - BAH BAZAR
689 M/S N.H.P.C. 50.00 MU 34346.00KOTLI BHEL HYDEL PROJECT, KOTLI BHEL DEVPRAYAG, DISTT. TEHRI GARHWAL. 8192002050
16148 Medical Officer 10.00 MU 33680.00Public Health Centre, Bagi(Devprayag), Tehri G, Old Conn.No.SN-6/3301/110164 9458935107
16051 M/s Bharati Airtel Ltd. 10.00 MU 28663.00Airtel Mobile Tower, Near Petrol Pump, Devprayag, Old Conn.No. SN-6/3201025518 9760144557
13703 Anil Singh 8.00 MU 26465.00Village - Palisain, P.O. Devprayag, Distt. Tehri G, Old Conn.No.SN-0/3310/000001
16041 Medical Incharge 20.00 MU 25120.00Public Health Centre, Hindolakhal (Devprayag), TG, Old Conn.No. SN-6/3101/058035 9458935107
16060 Sub-Divisional Engineer 20.00 MU 20497.00BSNL Telephone Exchange, Devprayag, Distt. Tehri GWL, Old Conn.No. SN-6/3201/059342 9456797966
13695 Dhyan Singh 8.00 MU 20119.00Village - Jamnikhal, P.O. Jamnikhal Distt. Tehri G, Old Conn.No. SN-0/3110/200036 8954786958
1466 BHASKAR RAO BABULKAR 40.00 MU 19137.00RAMKUND RESORT, BAHA BAZAR, DEVPRAYAG, DISTT. PAURI GARHWAL. 9412318702
13680 Govind Singh 8.00 MU 15525.00Village - Chamedi, P.O. Jamnikhal (Chandrabadani), Old Conn.No.SN-0/3110/200035 9012752468
16040 Sub-Divisional Engineer 15.00 MU 13133.00BSNL Telephone Exchange, Hindolakhal (Devprayag), TG, Old Conn.No. SN-6/3101/007821
13696 Harish Chandra Ramola 6.00 MU 11222.00Village - Paurikhal, P.O. Paurikhal (Devprayag) TG, Old Conn.No. SN-0/3110/200047 9719697623
23781 PARMESH CHANDRA 6.00 MU 10400.00VILLAGE & P.O. - CHAKA, DISTT. TEHRI GARHWAL, Old Conn.No. SN-0/3210/000005
16147 TDM, BSNL 15.00 MU 9987.00New Tehri (Telephone Exch, Chaka, Distt. Tehri Garhwal, Old Conn.No. SN-6/3301/061608
13698 Sain Singh 7.00 MU 9818.00Village - Amani, P.O. Amani (Devprayag) TG, Old Conn.No.SN-0/3110/200858 9639420551
13670 Bhundra Devi 6.00 MU 9140.00Village - Mayali Danda, P.O. Bhainskot (Devprayag) TG, Old Conn.No.SN-0/3110/000202
27160 CHAIRMAN 10.00 MU 8451.00NAGAR PANCHAYAT SAMITI, DEVPRAYAG, STREET LIGHT-3 - PETROL PUMP
26580 LAXMI NARAYAN BIJALWAN 6.00 MU 8445.00VILLAGE - LASER (PALKOT), BLOCK - NARENDRANAGAR, DISTT. TEHRI GARHWAL. 9411724265
16046 Sub-Divisional Engineer 15.00 MU 8414.00BSNL Mobile Tower, Bharpoor (Devprayag), TG, Old Conn.No. SN-6/3201/025187 9456797966
16145 Sub-Divisional Engineer 15.00 MU 6900.00BSNL Telephone Exchange, Village - Palikhal(Sabdarkhal), Old Conn.No. SN-6/3210/165663 9411110151
13075 PROJECT MANAGER 25.00 MU 6582.00CONSTN.& MAINT. UNIT, U.PAYJAL NIGAM, HARIDWAR, DEVPRAYAG SEWAGE TRT.PLANT 7579445966
13061 PRABHU LAL 6.00 MU 6075.00VILLAGE - JAMTI, P.O. GOMUKH (PAURIKHAL), DISTT. TEHRI GARHWAL 9410194700
16058 Sub-Divisional Engineer 15.00 MU 5910.00BSNL Telephone Exchange, Saknidhar (Devprayag), TG, Old Conn.No. SN-6/3201/027820 9156797966
23981 SUB-DIVISIONAL ENGINEER 10.00 MU 5557.00SRINAGAR GARHWAL., For -BSNL TOWER, TUNGI (DEVPG), SN-6/3101/000001
Page 176 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21978 Pan Singh 8.00 MU 4213.00Village & P.O. Tyuni, (Hindolakhal) Distt. Tehri Gwl, Old Conn.No. SN-0/3210/000001 9756461991
13700 Manorama Paliwal 6.00 MU 3743.00Village - Sirala, P.O. Devprayag, Pauri Garhwal., Old Conn.No.SN-0/3210/000054 9412155028
25372 SMT. KUSUM DEVI 6.00 MU 2294.00VILLAGE SYUNTA PALETHI, BLOCK DEVPRAYAG, DISTT. TEHRI GARHWAL.
13699 Badri Prasad Bhatt 6.00 MU 2103.00Village - Baha Bazar, P.O. Devprayag, Tehri Garhwal, Old Conn.No.SN-0/3210/000050
EDSD KirtinagarSUB-DIVISION: 27143 CHAIRMAN 10.00 MU 1054142.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-1
7746 GENERAL MANAGER (E&M) 1400.00 NA 708770.00M/S ALAKNANDA HYDRO POWER, COY. LTD. KOTESHWAR COLONY, SRINAGAR GARHWAL(TWR.BELT) 9759700175
24133 EXECUTIVE ENGINEER 38.00 MU 577743.00IRRIGATION CONSTN.DIVISIO, UFALDA (SRINAGAR), FOR - KILKILESHWAR PUMP)
24134 EXECUTIVE ENGINEER 26.00 MU 163736.00IRRIGATION CONSTN.DIVISIO, UFALDA (SRINAGAR), FOR - NAUR PUMP.
1372 M/S SAGAR STONE CRUSHER 125.00 MU 114545.00RANIHAT (CHAURAS), NEAR VILLAGE NAITHANA, DISTT. TEHRI GARHWAL. 9997841935
27144 CHAIRMAN 10.00 MU 113673.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-2
27145 CHAIRMAN 10.00 MU 112762.00NAGAR PANCHAYAT SAMITI, KIRTINAGAR, STREET LIGHT-3
27078 EXECUTIVE ENGINEER 30.00 MU 88077.00UTTARAKHAND JAL SANSTHAN, DEVPRAYAG, FOR LIFT PUMP - NAITHANA
1462 Prateek Karanwal 50.00 MU 82215.00RIVERSIDE RESORT, Maletha (Kirtinagar), Distt. Tehri Garhwal 9412950433
16189 Medical Officer 10.00 MU 16386.00Public Health Centre, Kirtinagar, Distt. Tehri GWL, Old Conn.No. SN-6/7501/068664
16154 Sub-Divisional Engineer 12.00 MU 14556.00BSNL Mobile Tower, Village - Neuli (Kirtinagar) T, Old Conn.No. SN-6/7401/065230
16197 Sub-Divisional Engineer 15.00 MU 13427.00BSNL Phones, Madhi (Chauras), Tehri GWL, Old Conn.No. SN-6/7510/068025
16193 Sub-Divisional Engineer 20.00 MU 12244.00BSNL Telephone Exchange, Kirtinagar,Distt. Tehri Garhwa, Old Conn.No. SN-6/7510/061613
16195 Sub-Divisional Engineer 15.00 MU 7730.00BSNL Telephone Exchange, Bagwan, Distt. Tehri Garhwal., Old Conn.No. SN-6/7510/062205
16213 Sub-Divisional Engneer 20.00 MU 5574.00BSNL Telephone Exchange, Village - Thapli (Chauras) TG, Old Conn.No. SN-6/7601/061609
23790 SURAT SINGH CHAUHAN 6.00 MU 3886.00VILLAGE - NAITHANA, PO KILKILESHWAR CHAURAS, DISTT. TEHRI GARHWAL 9719542391
27679 Mr.SUMAN CHANDRA DOBHAL 6.00 MU 3141.00VILLAGE - NEGYANA, CHAURAS, TEHRI
27468 Mr.BIRBAL SINGH 6.00 MU 2073.00VILLAGE - KHOLA, PAHALGAON, TEHRI
EDSD SrinagarSUB-DIVISION: 24103 EXECUTIVE ENGINEER 180.00 MU 8611531.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - JALLSHODH KENDRA-1 9897328106
24104 EXECUTIVE ENGINEER 217.00 MU 7952009.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - JALSHODH KENDRA-2 9897328106
24120 EXECUTIVE ENGINEER 254.00 MU 4572165.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHROT SAMBARDHAN-2. 9897328106
24106 EXECUTIVE ENGINEER 135.00 MU 2863642.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - CHHATKOT PUMP 9897328106
24108 EXECUTIVE ENGINEER 90.00 MU 1887941.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SRIKOT PUMP 9897328106
24107 EXECUTIVE ENGINEER 135.00 MU 1356073.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - MASON PUMP 9897328106
24119 EXECUTIVE ENGINEER 75.00 MU 813035.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHROT SAMBARDHAN-1. 9897328106
24121 EXECUTIVE ENGINEER 92.00 MU 700716.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR-GANGA POLLUTION-1 (NBS) 9897328106
24117 EXECUTIVE ENGINEER 60.00 MU 431691.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-2. 9897328106
1378 District Manager, 130.00 MU 413356.00NEW TDM BSNL, Srinagar, Distt. Garhwal. 9411110099
24114 EXECUTIVE ENGINEER 25.00 MU 308237.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - I.T.I. LIFT PUMP 9897328106
24116 EXECUTIVE ENGINEER 60.00 MU 245409.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-1. 9897328106
13071 EXECUTIVE ENGINEER 35.00 MU 221644.00UTTARAKHAND JAL SANSTHAN, PAURI, LIFT PUMP- I.T.I. COMPND,SRINA
Page 177 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24118 EXECUTIVE ENGINEER 60.00 MU 193885.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SALDA PUMP-3. 9897328106
24113 EXECUTIVE ENGINEER 25.00 MU 184964.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR-DEEN DAYAL PARK LIFT PUMP 9897328106
24110 EXECUTIVE ENGINEER 25.00 MU 131519.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - SHAKTI VIHAR LIFT PUMP 9897328106
9619 ABB LIMITED 70.00 MU 127951.00400/220 KV SUBSTATION, PTCUL, KHANDUKHAL, SRINAGAR GARHWAL 9927154975
16005 Shakuntala Panwar 10.00 MU 127389.00Village & Post - Khirsu, Distt. Pauri Garhwal, Old Conn.No. SN-6/2101/011257
26091 EXECUTIVE ENGINEER 25.00 MU 120956.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR LIFT PUMP - NR. KHADI
27081 CHAIRMAN 10.00 MU 114667.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-1KAMLESHWAR (UPPER)
15396 Raghubir Singh Bist 12.00 MU 76395.00Gola Bazar, Srinagar Garhwal., Old Conn.No. SN-6/1101/006986
1423 Principal 90.00 MU 69299.00Govt. Polytechnic, Srinagar, Distt. Garhwal 9368187811
9762 VIKAS JAIN 20.00 MU 58239.00HOTEL SIDDHARTH, MISTRI MOHALLA, B.N. ROAD, SRINAGAR GARHWAL 9756467777
27086 CHAIRMAN 10.00 MU 50185.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-6-SHEETALA MATA MANDIRG
15366 Suresh Chandra Ahuja 17.00 MU 47734.00Raj Hans Hotel, Badrinath Road, Srinagar G, Old Conn.No. SN-6/1101/000309 9411787200
15391 Prakash Chandra 25.00 MU 43686.00Hotel Urvashi,Agency Moh, BN Road, Srinagar Garhwal., Old Conn.No. SN-6/1101/006525 9412079629
21814 RAGHUBEER SINGH BIST 15.00 MU 38122.00UTTARAKHAND GIRLS HOSTEL, KANSMARDINI MARG, SRINAGAR GARHWAL. 9411327691
1453 Smt. Purnakala Jain 20.00 MU 37420.00BEE JE INN, Veer Chandra S. Garhwali Marg, Srinagar Garhwal 9758050022
24115 EXECUTIVE ENGINEER 25.00 MU 37372.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR - KHOLA LIFT PUMP 9897328106
15386 Divisional Engineer 20.00 MU 34283.00Divnl. Telegraph Office, Near Post Office, Srinagar GWL, Old Conn.No. SN-6/1101/006238
16026 Rajendra Singh 15.00 MU 27982.00Badrinath Road, Srikot Ganganali (Pauri GWL), Old Conn.No. SN-6/2201/165859 9411327589
26027 COMMANDANT 10.00 MU 25735.00HOME GUARDS, SRIKOT GANGANALI, Old Conn.No. SN-6/2201/167770
27839 M/s.BHARTI AIRTEL LIMITED 15.00 MU 22314.00BHARTI MOBILE TOWER, BHAKTIYANA, PAURI
16036 Sub-Divisional Engineer 15.00 MU 19983.00BSNL Telephone Group, Exchange, Srikot, Srinagar GWL, Old Conn.No. SN-6/2210/262364
24122 EXECUTIVE ENGINEER 56.00 MU 19558.00UTTARAKHAND JAL SANSTHAN, PAURI, FOR- GANGA POLLUTION-2(KOTH) 9897328106
20448 Bhagwan Singh Panwar 10.00 MU 19080.00Agency Mohalla, B.N. Marg, Srinagar Garhwal., Old Conn. No. SN-6/1101/167978
1446 Prashant Ghildiyal 50.00 MU 18570.00HOTEL PRACHI, Badrinath Road, Kamleshwar, Srinagar Garhwal 9897047409
16009 Sub-Divisional Engineer 17.00 MU 17863.00BSNL Telephone Exchange, Village - Bhutoli (Bughani), Old Conn.No. SN-6/2110/361346
15702 Sub-Divisional Engineer 15.00 MU 15494.00BSNL (For Mobile Tower), Gola Bazar, Srinagar Garhwal, Old Conn.No. SN-6/1110/360967
25699 BRANCH MANAGER 40.00 MU 14094.00STATE BANK OF INDIA, NEAR DALMIYA DHARAMSHALA, SRINAGAR GARHWAL 9456594370
15376 Pooran Chandra Uniyal 11.00 MU 12139.00Nirmal Hotel, Badrinath Road, Srinagar G, Old Conn.No. SN-6/1101/000313
27088 CHAIRMAN 10.00 MU 10534.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-8 :BHAKTIYANA - S.S.B
15722 Apal Raturi 20.00 MU 10177.00Sriyantra Resort, Near DGBR Camp,Srinagar GWL, Old Conn.No.SN-6/1301/167378
27142 CHAIRMAN 10.00 MU 9799.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-22. - NR PNB/INCOME TAX 9412961194
15449 Gopal Krishna Dudeja 15.00 MU 8504.00Jai Badri Vishal Complex, Ganesh Bazar, Srinagar Garhwal, Old Conn.No.SN-6/1101/362364
27137 CHAIRMAN 10.00 MU 8178.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STRT. LT-18 : GANESH BAZAR 9412961194
17042 Rameshwar Prasad 15.00 MU 8056.00Petrol Pump, New Badrinath Marg,Srinagar, Old Conn.No. SN-6/1101/006127 9897035225
15941 Sub-Divisional Engineer 15.00 MU 7850.00BSNL Mobile Tower, Village - Ufalda (Srinagar), Old Conn.No.SN-6/1310/164998
5521 ATHAR SINGH ASWAL 25.00 MU 7560.00HOTEL DEVLOK, BADRINATH MARGE, SRINAGAR GARHWAL 9412079583
27141 CHAIRMAN 10.00 MU 7054.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-21:NEAR HIMANSHU MEDICOS 9412961194
Page 178 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Srinagar GarhwalDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22630 Assistant Commissoner 10.00 MU 6834.00Sales Tax, Commercial Tax Building, Dhobighat, Srinagar Garhwal.
27094 CHAIRMAN 10.00 MU 6421.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-14 : AGENCY MOHALLA
15714 Sub-Dvisional Engineer 15.00 MU 6048.00BSNL (For Mob.Twr. Nakot), Srinagar Garhwal, Old Conn.No. SN-6/1201/361459
27139 CHAIRMAN 10.00 MU 6007.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STRT. LT-19: GOLA BAZAR 9412961194
13661 Atul Gupta 6.00 MU 5935.00Village Srikot Ganganali, P.O. Srikot, Pauri Garhwal, Old Conn.No.SN-0/2210/000289
27092 CHAIRMAN 10.00 MU 5863.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-12 : KEWAT MOHALLA
27140 CHAIRMAN 10.00 MU 5852.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-20:JAIN ICE CREAM FACTOY 9412961194
27248 CHAIRMAN 10.00 MU 5333.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-29 :INTER COLLEGE ROAD
16039 Sub-Divisional Engineer 15.00 MU 5123.00BSNL Group Exchange, Kaliyasor, Distt. Pauri Garhwa, Old Conn.No. SN-6/2310/361660
27095 CHAIRMAN 10.00 MU 5040.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-15 : ALAKNANDA VIHAR
27084 CHAIRMAN 10.00 MU 4950.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-4:NURSERY RD- TIWARI MOH
27087 CHAIRMAN 10.00 MU 4891.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-7:BHAKTIYANA- TEHSIL RD
27090 CHAIRMAN 10.00 MU 4645.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-10 : RAMLILA GROUND
27082 CHAIRMAN 10.00 MU 3868.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., SR.LT-2KAMLESHWAR (LOWER)
27089 CHAIRMAN 10.00 MU 3827.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-9 : AMRAKUNJ AREA
27096 CHAIRMAN 10.00 MU 3670.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-16 : DEEN DAYAL PARK
27136 CHAIRMAN 10.00 MU 3616.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, SRT.LT-17: PAURI BUS STAND. 9412961194
27247 CHAIRMAN 10.00 MU 3499.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, ST.LT-28 : KANSMARDINI MARG
27093 CHAIRMAN 10.00 MU 3439.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-13 : GHASIYA MAHADEV
24416 UMESH CHANDRA DOBHAL 6.00 MU 3201.00BANSBARA, AGENCY MOHALLA, SRINAGAR GARHWAL, DISTT. PAURI GARHWAL.
27083 CHAIRMAN 10.00 MU 2486.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT-3NURERY ROAD (RIGHT)
27203 CHAIRMAN 10.00 MU 2346.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL, STT. LIGHT-23:SHAKTI VIHAR
13650 Bhim Singh 9.00 MU 2318.00Village - Dehalchori, P.O. Dehalchori Distt. Pauri G, Old Conn.No.SN-0/1210/000205 9719814325
27249 CHAIRMAN 10.00 MU 2013.00NAGAR PALIKA PARISHAD, SRINAGAR GARHWAL., ST.LT- 30 : GAIROLA HOSP.AREA
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 132 96242952.00
Page 179 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chamba TehriSUB-DIVISION: 26238 LALUR PUMPING PAYJAL YOJNA 287.00 MU 3571573.00NAINBAG, CHAMBA, TEHRI GARHWAL
22328 INDUS TOWER,KOT 15.00 MU 746803.00C/O DEEPAK BOHRA, THAULDHAR, CHAMBA, TEHRI GARHWAL 7830020340
25291 E.E. JAL NIGAM (RANICHAURI ) 380.00 MU 490484.00FOR RANICHAURI PUMP, CHAMBA, TEHRI GARHWAL
25290 E.E. JAL SANSTHAN, BHANDARGAON 250.00 MU 322558.00BHANDARGAON I & II, CHAMBA, TEHRI GARHWAL
17413 P&R INFRA PROJECT LTD. 85.00 MU 263965.00FOR DOBRA CHANTHI BRIDGE, DOBRA, CHAMBA, TEHRI GARHWAL
952 POLICE LINE BURANSBADI 150.00 MU 246507.00POLICE LINE BURANSBADI, POLICE LINE BURANSBADI CHAMBA, TEHRI GARHWAL
20462 EE, NALKOOP KHAND FOR KANDARGA 68.00 TD 194667.00FOR KANDARGAON, THAULDHAR, CHAMBA, TEHRI GARHWAL
10576 E.E. NALKOOP KHAND FOR NAGNI 40.00 MU 191880.00FOR NAGNI PUMP, CHAMBA, TEHRI GARHWAL
887 M/S PAWAR STONE CRUSHER 150.00 MU 176893.00TIWAR GAON, KOTI COLONY CHAMBA, TEHRI GARHWAL 9411143070
26514 SHRI YOUDHBEER SINGH PUNDIR 30.00 NR 166026.00KOKLIYA GAON, SAKLANA, DHANOLTI, CHAMBA, TEHRI GARHWAL
21260 APR MUKHYA KARYADHIKARI 34.00 MU 78283.00JILA PANCHAYAT, FOR KEMPTY FALL, TEHRI GARHWAL
22794 E.E. PWD, THATURE 10.00 MU 73133.00PWD OFFICE THATURE, CHAMBA, TEHRI GARHWAL
12309 SHRI AMIR CHAND RAMOLA 6.00 NR 48952.00VILL-JADIPANI, CHAMBA, TEHRI GARHWAL 8057660750
22793 SAMUDAYAIK HEALTH CEN 20.00 MU 45066.00THATHURE, CHAMBA, TEHRI GARHWAL
25042 B.M. SBI, THATURE 20.00 MU 44786.00(STATE BANK OF INDIA), THATURE, CHAMBA, TEHRI GARHWAL
22786 MEDICAL OFFICER 10.00 MU 38562.00KANDISAUR, CHAMBA, TEHRI GARHWAL
27339 SHRI VISHU BHATIA 70.00 MU 37233.00NEAR SIYA GAON, KEMPTY, DHANOLTI, CHAMBA, TEHRI GARHWAL 9756503669
23957 SHRI BHAGAT SINGH 30.00 MU 33478.00TCR, CELEBRATION GARDEN, BADSHAHITHAUL, CHAMBA, TEHRI GARHWAL
12323 SHRI BIPIN PANWAR 5.00 MU 25045.00CHAKKI KACHANPUR, DOMSI JAUNPUR, CHAMBA, TEHRI GARHWAL 9758748240
22789 DHYAN CHAND 10.00 MU 19203.00CAMP CARNIVAL SAUR, KANATAL ,CHAMBA, TEHRI GARHWAL
12318 SHRI BHARM CHAND 6.00 MU 18740.00VILL-DHANA THATHURE, PO- THATHURE, CHAMBA, TEHRI GARHWAL
10574 PRINCIPAL I.T.I. CHAMBA 40.00 MU 17684.00CHAMBA, CHAMBA, TEHRI GARHWAL
5607 A.E.MICROWAVE PROJECT 35.00 IDF 16118.00KADDHUKAHAL, CHAMBA, TEHRI GARHWAL 9411103888
22235 TDM, TATOOR, NAINBAG 15.00 MU 15638.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888
24085 M/S RAWAT LAGHU UDHYOG 6.00 NR 15495.00PRO- RAJPAL SINGH, VILL- ROT KI VELLY, PO- DHANOL, TEHRI GARHWAL
22227 TDM, NAGRAJDHAR 15.00 MU 13509.00FOR BSNL, CHHAM, CHAMBA, TEHRI GARHWAL 9411103888
5608 TELEPHONE EXCHANGE B.S.N.L. 30.00 MU 13337.00CHAMBA, CHAMBA, CHAMBA TEHRI GARHWAL 9411103888
22233 TDM, KEMPTY 15.00 MU 13095.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888
22542 TDM, PANTWARI 15.00 MU 12764.00FOR BSNL, SRIKOT, JAUNPUR, CHAMBA, TEHRI GARHWAL 9411103888
22589 TDM, DHANOLTI 15.00 MU 11674.00FOR BSNL, CHAMBA, TEHRI GARHWAL
6604 HOTEL RETRATE, DHANOLTI 20.00 MU 11087.00DHANOLTI, RAM SINGH TANEZA, DHANOLTI, TEHRI GERHWAL 9411771342
22779 PRAKASH CHAND 10.00 MU 10085.00KANDI CHAMBA, KANDI , CHAMBA, TEHRI GARHWAL 7500201588
22240 TDM, BADSAHITHAUL 10.00 MU 9165.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888
20458 SHRI KHUSAL SINGH 8.00 NR 8959.00VILL- KYARI POST KHYARSI, CHAMBA, TEHRI GARHWAL 7409938693
9445 MUKESH KUMAR 18.00 MU 8883.00HOTEL LAVISTA COMFORD, JADIPANI, TEHRI GARHWAL 9917610822
12345 SHRI VINOD KUMAR BELWAL 6.00 MU 8047.00BELWAL LAGHU UDHYOG, BHONA BAGI BATKHEM, CHAMBA, TEHRI GARHWAL
Page 180 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22224 TDM, JADIPANI 15.00 MU 7047.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888
22241 TDM, CHHAM 10.00 MU 6373.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888
22243 TDM, THAULDHAR 10.00 MU 5501.00FOR BSNL, KAMAND, CHAMBA, TEHRI GARHWAL 9411103888
22223 TDM, SATYO 10.00 NR 5198.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9411103888
21749 SHRI SOBAT SINGH 9.00 MU 5039.00M/S RAVI LAGHU UDHYOG, VILL-SUNAR GAUN, CHAMBA, TEHRI GARHWAL
12101 SHRI DAYAL SINGH RANA 11.00 MU 4731.00VILL- KANDISAUR, POST- KANDISAUR CHHAM, CHAMBA, TEHRI GARHWAL 9412920510
23244 SEMWAL LAGHU UDHYOG 6.00 MU 3971.00PROP- SHRI SANJAY SEMWAL, VILL- MAINDKHAL, CHAMBA, TEHRI GARHWAL 7895160965
22274 TDM, DAWARGARH 12.00 MU 3888.00FOR BSNL, CHAMBA, TEHRI GARHWAL 9412000689
22232 TDM, KAINCHU 12.00 MU 3667.00FOR BSNL, KAMAND, CHAMBA, TEHRI GARHWAL 9412000689
27577 Mr.SRING FUNSO KHAMPA 16.00 PD 3604.000, MUSSOORIE ROAD CHAMBA, TEHRI
12312 SHRI DARSHAN LAL UNIYAL 8.00 NR 3078.00V-KADDUKHAL, PO-UNIYALGAON, CHAMBA, TEHRI GARHWAL
22799 MANAGER CANARA BANK 10.00 MU 3038.00CHAMBA, CHAMBA, TEHRI GARHWAL
22788 SOBENDRA SINGH 11.00 MU 2476.00MIDWAY GUEST HOUSE, CHAMBA, TEHRI GARHWAL
23572 SHRI JAGAT SINGH RAWAT 10.00 MU 2430.00OLD TEHRI ROAD, NEAR PETROL PUMP, CHAMBA, TEHRI GARHWAL
21748 SHRI ATTAR SINGH CHAUHAN 7.00 MU 2165.00VILL- DANG, P- BANGIYAL, CHAMBA, TEHRI GARHWAL
22527 SHRI BALDEV SINGH 8.00 NR 2104.00VILL-BHAMORIKHAL, PO-KAMAND, CHAMBA, TEHRI GARHWAL
EDSD Ghansahi TehriSUB-DIVISION: 22331 M/S BHARTI AIRTEL, POKHAL 10.00 MU 57749.00POKHAL, GHANSALI, TEHRI GARHWAL 9760868407
22242 TDM, CHANGORA 12.00 MU 34498.00FOR BSNL, GHANSHALI, TEHRI GARHWAL 9412000689
27503 Mr.SOORAT SINGH 5.00 MU 20783.000, KEPARS, TEHRI
20547 SHRI GANGA SINGH RAWAT 6.00 MU 19367.00AATA CHAKKI, HULANA KHAL, GHANSALI, TEHRI GARHWAL
22566 BHARTI INFRATEL MOLNO 15.00 MU 17827.00PO- GHANSALI, GHANSALI, TEHRI GARHWAL 8979353114
20558 SHRI UMED SINGH 8.00 MU 14248.00VILL-PAUKHAL, GHANSALI, TEHRI GARHWAL
22249 TDM, AKHORI 15.00 MU 13044.00FOR BSNL, GHANSHALI, TEHRI GARHWAL 9412000689
27246 BRANCH MANAGER SBI 25.00 MU 12897.00SHASHI COMPLEX, BYPASS ROAD, GHANSALI, TEHRI GARHWAL
24943 M/S DHANAI LAGHU UDHYOG 5.00 MU 12424.00VILL- CHAITWANGAON, GHUTTU, GHANSALI, TEHRI GARHWAL
22958 PRINCIPAL I.T.I., CHAMIYALA 20.00 MU 10901.00LATA CHAMIYALA, GHANSALI, TEHRI GARHWAL
22230 TDM, ANTHWALGAON 12.00 MU 10118.00FOR BSNL, GHANSALI, TEHRI GARHWAL 9412000689
20555 M/S TIWARI LAGHU UDHYOG 6.00 MU 9677.00BELESWAR, SILYARA, GHANSALI, TEHRI GARHWAL
22769 DIR, WADIA INST. OF HIMALAYA 10.00 MU 9628.00GEOLOGY, MPGO, DHOPADHAR, GHANSHALI, TEHRI GARHWAL 9045065127
24086 M/S LAXMI LAGHU UDHYOG 5.00 MU 9483.00C/O LAXMI PD. BHATT, VILL-KIRKHEDI,PO-AKHORI,, GHANSALI, TEHRI GARHWAL
20559 SHRI JABAR SINGH 8.00 MU 7563.00KOTI FAGUL, GHANSALI, TEHRI GARHWAL
24353 SHRI SUNIL DUTT 5.00 MU 7506.00VILL & PO- GHUTTU, GHANSALI, TEHRI GARHWAL
23242 SHRI SAROP SINGH 5.00 NR 7232.00BHOD GAON, PURWAL GAON, GHANSALI, TEHRI GARHWAL
22219 TDM, SILURI 15.00 MU 6966.00FOR BSNL, SILURI GADARA, GHANSALI, TEHRI GARHWAL 9412000689
25505 SHRI PARMALAL 8.00 MU 6407.00VILL- KANDAR GAON, GHUTTU, GHANSALI, TEHRI GARHWAL
22231 TDM, HADIYANA MALLA 12.00 MU 6389.00FOR BSNL, HULANA KHAL, GHANSALI, TEHRI GARHWAL 9411103888
Page 181 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22222 TDM, VINAYKHAL 10.00 MU 5498.00FOR BSNL, GHANSALI, TEHRI GARHWAL 9411103888
20560 SHRI JOT SINGH 6.00 MU 5405.00M/S JYOTI LAGHU UDHYOG, VILL-GADOLIYA, GHANSALI, TEHRI GARHWAL
22548 BHARTI INFRATEL, MUSANKRI 15.00 IDF 5131.00SUNHARI ROAD, GHANSALI, TEHRI GARHWAL 8979353114
21753 M/S PANWAR LAGHU UDHYOG 5.00 MU 3631.00C/O SHRI ANGAD SINGH, CHAMIYALA, GHANSALI, TEHRI GARHWAL
27072 BHATT LAGHU UDHYOG 5.00 MU 3580.00PRO- AKHILESH BHATT, VILL & PO-VINAYKHAL, GHANSALI, TEHRI GARHWAL
24940 M/S BHATT LAGHU UDHYOG 5.00 MU 3092.00VILL-KAFOLGAON, CHAMIYALA,GHANSALI, TEHRI GARHWAL
20544 M/S JOSHI LAGHU UDHYOG 6.00 MU 2677.00HULANA KHAL, KHOLI, GHANSALI, TEHRI GARHWAL
27482 Mr.VISHALMANI 5.00 NR 2467.000, MALD, TEHRI
20552 MS/ SONU LAGHU UDHYOG 6.00 MU 2417.00MAHD, DANGI, GHANSALI, TEHRI GARHWAL 9756365314
20550 SHRI MOHAN LAL 8.00 MU 2158.00VILL & POST- GHANSALI, GHANSALI, TEHRI GARHWAL
26264 M/S RANA LAGHU UDHYOG 5.00 MU 2072.00PRO-SHRI RAJENDRA SINGH, CHAKR GAON, GHUTTU, GHANSALI, TEHRI GARHWAL 9557936884
EDSD Muni Ki Reti RishikeshSUB-DIVISION: 25307 E.E. JAL NIGAM, DEVPRAYAG 290.00 MU 3908346.00SURAJKUND RANITAL, PAYJAL YOJNA, PHASE-I, MKR, TEHRI GARHWAL
25299 E.E. JAL SANSTHAN (KHARASHROT) 45.00 IDF 1932004.00FOR KHARASHROT PUMP, MUNI KI RETI, TEHRI GARHWAL
25298 E.E. MAINTANANCE DIVISION, DUN 45.00 MU 1765615.00RAJEEVGRAM, DHALWALA, MUNI KI RETI, TEHRI GARHWAL
25296 JAL NIGAM (SWARGASHRAM PUMP) 137.00 MU 1518394.00FOR SWARGASHRAM PUMP, MUNI KI RETI, TEHRI GARHWAL
22886 HARMINDAR SINGH 10.00 MU 1415565.00RAJEEV GHRAM, MUNI KE RETI, TEHRI GARHWAL 9897510319
25305 PARIYOJNA PRABANDHAK (YANTRIK) 50.00 MU 1249918.00NEAR CHOTIWALA, PAYJAL NIGAM, MUNI KI RETI, TEHRI GARHWAL
25304 PARIYOJNA PRABANDHAK (YANTRIK) 23.00 NR 880454.00GANGA POLLUTION, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL
25303 PROJECT MANAGER GANGA POLLUTIO 42.00 MU 602331.00GANGA POLLUTION, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL
25295 E.E. JAL SANSTHAN (KHARASHROT) 120.00 MU 395539.00FOR KHARASHROT PUMP, MUNI KI RETI, TEHRI GARHWAL
8805 PROJECT MANAGER, GANGA POLLUTI 117.00 MU 324302.00GANGA POLLUTION C&M UNIT, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
9222 M/S AUTO LINK, C-3 IND AREA 150.00 MU 246544.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9412073276
22869 SHRI NISHANT CHAUHAN 10.00 MU 128992.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
7085 ISKCON NEW VRINDABAN EAST 50.00 MU 125863.00MUNIKIRETI, MUNIKIRETI, TEHRI GARHWAL 9897899970
12592 M/S PRESTIGE ONIDA 75.00 MU 112853.00UNIT 2 IND AREA, DHALWALA, TEHRI GARHWAL
12192 SHRI ASHOK KUMAR AGRAWAL 25.00 MU 108859.00HOTEL VEDIK, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL
20981 SHRI HITESH BANSAL 190.00 MU 108547.00JET STAR PIPE, DHALWALA, TEHRI GARHWAL
7661 M/S ARADHANA BUILDERS 250.00 MU 108266.00MUNI KI RETI, GANGA VATIKA PHASE -2, TEHRI GARHWAL 9997251342
22606 SHIVA RESORT 200.00 MU 107734.00VILL- BAWANI SILAN, NEAR GREF CAMP, SHIVPURI, TEHRI GARHWAL
9840 ASHOK CHETAN BHATIA 700.00 MU 105680.00HOMEZ VIKAS SAMITI, NEERGARH, TAPOWAN, TEHRI GARHWAL 9917893031
6618 MANAGER GEETA BHAWAN NO-2 40.00 MU 101883.00MUNI KIRETI, MUNI KIRETI, MUNIKIRETI TEHRI GARHWAL 9411109197
8572 MANAGER PHASE II 100.00 MU 100557.00GANGA ASTHAL, KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL 9760754312
22870 AJAY MUDGAL 10.00 MU 92559.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
27632 M/s.PACKAGING SOLUTION COMPANY 75.00 MU 88935.00KHASRA NO-477K, DHALWALA, TEHRI
2245 MANAGER PARAMARTH NIKTEN TRUST 150.00 MU 85522.00SWARGAHSRAM, SWARGASHRAM, TEHRI GARHWAL 941106602
10784 MAHANAND SHARMA 75.00 MU 80195.00NEW GANGA BEACH RESORT, TAPOWAN, TEHRI GARHWAL 9411136831
Page 182 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
8328 ARADHANA BUILDERS PVT LTD 75.00 MU 73865.00KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL 9412004653
6616 MANAGER GEETA BHAWAN 60.00 MU 73838.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 9411109197
22605 SHRI CHANDRA SHEKHAR SHARMA 187.00 MU 71755.00SANSKRIT VAIDIK SANSTHAN, VILL- SINGTALI, MUNI KI RETI, TEHRI GARHWAL 8192001431
2263 MANAGER PARAMARTH NIKTEN TRUST 200.00 MU 64809.00SWARGASHRAM, SWARGASHRAM, TEHRI GARHWAL 9411106602
22829 KRISHAN LAL 10.00 MU 64150.00RAJSTHAN BAJAR , TAPOWAN, MUNI KE RETI, TEHRI GARHWAL 9212141378
22814 SMT MEENA ARYA 15.00 MU 63001.00L JHULA ROAD TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
9433 SHRI KALAM SINGH 20.00 MU 60638.00LAXMANJHULA, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 7579279388
22266 BHARTI TELESERVICE, DHALWALA 18.00 MU 58974.00NEAR AMRITVERSHA, MUNI KI RETI, TEHRI GARHWAL 8126536809
5541 DINESH AGRAWAL CHOTIWALA 45.00 MU 58395.00SWARGASHRAM, SWARGASHRAM, MUNI KIRETI RISHIKESH 9837543989
22827 HARSH BARDHAN 10.00 MU 57564.00BADRINTH ROAD TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
6655 MAN. SRI GANGADHARESHWAR TRUST 80.00 MU 56723.00SWAMI DAYANANDA ASHRAM, PURANI JHADI, MUNI KI RETI, TEHRI GARHWAL 9412381866
22959 M/S DEECON RESIDENCE 350.00 MU 56635.00WELFARE SOCIETY, TAPOWAN, PRO- SHRI NAVEEN KUMAR, MUNI KI RETI, TEHRI GARHWAL
28038 Mr.RAVINDRA ASWAL 20.00 MU 55989.000, L.J.ROAD KAILASH GATE, TEHRI
8573 SHRI BACHAN SINGH 30.00 MU 55511.00GREEN HILL HOTEL, TAPOWAN, TEHRI GARHWAL 9897703390
7178 MANAGER GEETA BHAWAN NO-5 60.00 MU 53224.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9411109197
22865 NIKHIL VERMA 10.00 MU 52385.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
26789 M/S HILLWAYS CONSTRUCTION PVT. 26.00 NR 52245.00NEAR PARKING,KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL
8585 M/S MAYANK AGRAWAL FOR 75.00 MU 50026.00VINAYAK ENTERPRISES, DHALWALA, MUNI KI RETI 9412030458
20023 S.R.M. FEDRATION OF INDIA 30.00 MU 49568.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9410543207
5555 DHRAM SINGH (RESORT) 50.00 MU 47860.00TAPOVAN, TAPOVAN, MUNI KIRETI RISHIKESH
7086 MANAGER GEETA BHAWAN NO-3 60.00 MU 46782.00MUNI KIRETI, MUNI KIRETI, TEHRI GARHWAL 9411109197
10192 M/S GANGA POLLUTION 70.00 MU 46319.00SACHA DHAM, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL
8325 MANAGER GEETA ASHRAM 20.00 MU 46057.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9897865048
22656 SMT. KIRAN GUPTA 50.00 MU 44641.00HOTEL LEISURE PALACE, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 8954352592
28037 Ms.THE LILY HOTEL 20.00 MU 44115.000, TAPOVAN, TEHRI
23016 SHRI RAM PRASAD BAHUGUNA 20.00 MU 43656.00TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
27058 NISHIKANT VERMA 15.00 MU 42554.00M/S BHARTI CELLULAR, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
8072 GEETA BHAWAN NO-4 20.00 MU 41830.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9411109197
22879 SEEMA TIWARI 10.00 MU 41720.00SHIV PURI, MUNI KE RETI, TEHRI GARHWAL
21265 SHRI GOVIND AGRAWAL 65.00 MU 41199.00HOTEL NIRVAN PALACE, JAUNK, SWRGASHRAM, MUNI KI RET, TEHRI GARHWAL 9760497182
8327 S.D.E. TELEPHONE EXCHANGE 20.00 MU 39592.00GULAR, MUNI KI RETI, TEHRI GARHWAL
8068 SMT PARUL SHEKHAR 20.00 MU 39152.00SANSKRIT HEALTH, YARTI NIWAS MUNI KI RETI, TEHRI GARHWAL 989784005
27098 NAMAMI RESORT 75.00 MU 38739.00PATTI-DOGI, LLP SHIVPURI, MUNI KI RETI, TEHRI GARHWAL
22868 VIJAY PAL SINGH 10.00 MU 36644.00NEAR 33 SUB STATION, MUNI KE RETI, TEHRI GARHWAL
6656 M/S SWAMI OMKARANAND 75.00 NR 35430.00FOR DURGA MANDIR, MUNI KI RETI, TEHRI GARHWAL 9837066923
7848 M/S PRIYANKA AGRAWAL 54.00 MU 35243.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9719435444
23408 SHRI LAL SINGH 21.00 MU 33840.00FOR SHIV RESORT, GHUGTANI, MUNI KI RETI, TEHRI GARHWAL
Page 183 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
12588 ASWAL ROLLING SHUTTER INDUSTRY 12.00 MU 33450.00KAILASH GATE, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9412910102
8570 MANAGER GANGA DHARESHWAR TRUST 70.00 MU 33217.00SISHAMJHARI, MUNI KI RETI, TEHRI GARHWAL 9412381866
22863 RAMESH CHANDRA PANDEY 15.00 MU 29502.00NEAR GREEN HILLS TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
22848 NARENDAR SINGH 10.00 MU 28630.00LAXMAN JHULA NEAR GR BAN, MUNI KE RETI, TEHRI GARHWAL 9917125223
8070 HILLWAYS CONSTRUCTOR CO. 20.00 MU 27985.00PVT. LTD.34, AADARSH GRAM, MUNI KI RETI, TEHRI GARHWAL 9410393040
10248 SMT. SUNEESHA GOEL 35.00 MU 27767.00BADRINATH ROAD, TAPOWAN, TEHRI GARHWAL 9837272453
22878 AJIT BAZAZ 65.00 MU 27283.00DOGI, MUNI KE RETI, TEHRI GARHWAL
22824 ISKCON NEW BRINDABAN 10.00 MU 25894.00TRUST, MUNI KE RETI, TEHRI GARHWAL
7181 MANAGER G.M.V.N. RISHILOK 23.00 MU 24437.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9568006684
8294 SWAMI OMKARANAND 20.00 NR 24264.00FOR SCHOOL, KAILAS GATE MUNI KI RETI, TEHRI GARHWAL 9997027574
7989 MOHAN SINGH 45.00 MU 24005.00LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9368001217
22882 SDO , BSNL DHALWALA 10.00 MU 23066.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL 9411101855
9276 SHRI NAVEEN SINGH RANA 30.00 MU 22978.00JAUNK, MUNI KI RETI, TEHRI GARHWAL 9897123301
20291 MANAGER GEETA BHAWAN NO. 6 40.00 MU 22549.00SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL 9411109197
9924 M/S SWARGASHRAM TRUST 40.00 MU 22260.00LAXMI SHOP, SWARGASHRAM, MUNI KI RETI, TEHRI GARHWAL 9359942410
6661 SACHIV AUOSHDHI SANSTHAN 30.00 MU 21539.00MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759
22862 GAYATRI RESORT 30.00 MU 20178.00JUGAL KISORE, MUNI KE RETI, TEHRI GARHWAL
8332 M/S MERCURY HIMALAYAN 40.00 MU 19100.00SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9458348843
25893 SHRI MANGA SINGH OBERAI 20.00 MU 18799.00NEAR POST OFFICE, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL
23421 SMT. SAVITA MUDGAL 10.00 MU 18732.00VILL-GHUGTANI, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
7850 PARVAT WOOL WOOD FACTORY 19.00 MU 18162.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL 9411364663
22875 SHAKUNTALA W/O SURESH KUDIYAL 10.00 MU 17970.00OMBLESSED COTTAGE, GHUGTA, TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
22873 SMT SHANTI DEVI 25.00 MU 17795.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
27059 M/S BHARTI AIRTEL 15.00 MU 17513.00TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
10578 M/S SHARAD PRAKASH BHARDWAJ 22.00 MU 16695.00VILL- GUGHTANI, MUNI KI RETI, TEHRI GARHWAL 9837368384
22853 SMT GEETA RANA 10.00 MU 16405.00NEAR GRAMIN BANK, MUNI KE RETI, TEHRI GARHWAL
20569 SHRI NARENDRA SINGH BHANDARI 20.00 MU 15819.00HOTEL KUNWAR RESIDENCY, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL
6626 SWAMI SANKARANAND GIRI 40.00 MU 15817.00TAPOVAN MUNIKIRETI, TAPOVAN, TEHRI GARHWAL 8755011424
27099 M/S VED VIGYAN 40.00 MU 15337.00MAHA VIDHYA PEETH, SHEESHAMJHARI, MUNI KI RETI, TEHRI GARHWAL
8159 ANITA DEVI SISYA 40.00 MU 15124.00MT GOVIND DASS, SANT SEVASHRAM LAXMANJHULA, TEHRI GARHWAL
5222 SMT KUNWARI DEVI 40.00 MU 15120.00TAPOVAN, TAPOVAN, MUNI KI RETI TEHRI GARHWAL 9760624984
8804 SHRI HITESH BANSAL 40.00 MU 14995.00STAR PETROLIUM, INDUSTRIAL AREA, DHALWALA, TEHRI GARHWAL
6659 M/S PRASANNA 35.00 MU 14621.00SHEASMZAHRI MUNI KIRETI, SHEASMZAHRI, TEHRI GARHWAL 7409441402
20024 SHRI MAHESH GUPTA 24.00 MU 14228.00FOR CHANAKYA RESORT, SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9411750487
27097 SHRI CHANDRA PRAKASH SEN 10.00 NA 13874.00NEAR AMRITVERSHA, DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9410122876
22950 TDM, CHAMELI 12.00 MU 13681.00FOR BSNL, MUNI KI RETI, TEHRI GARHWAL 9412000689
21266 SHRI JAG MOHAN SINGH 35.00 MU 13387.00NEAR MOKSHA ASHRAM, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
Page 184 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
9579 COMMON FACILITY SERVICE CENTER 34.00 MU 13292.00UPPER ROAD, DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9411392967
22858 ANIL KUMAR 10.00 MU 13232.00OPP SHANT SEWA ASHRAM, MUNI KE RETI, TEHRI GARHWAL 9312330684
5037 M/S MAJOR SUDESH KUMAR 35.00 MU 12788.00KALATHRI, MUNI KI RETI, TEHRI 9536100605
7843 M/S TODARIYA HUME PIPE 23.00 MU 12607.00DHALWALA, MUNI KI RETI, TEHRI GARHWAL 9412380295
20464 SHRI SOORMAN SINGH 6.00 MU 12469.0014 BIGHA, MUNI KI RETI, TEHRI GARHWAL 9412985092
20564 SHRI SANJEEV SHARMA 25.00 MU 12260.00S/O SHRI DEVENDRA SHARMA, TAPOWAN, BADRINATH ROAD, MUNI KI RETI, TEHRI GARHWAL
25517 SHRI RAVINDRA ASWAL 30.00 MU 11434.00ALMORA URBAN CO. BANK, LAXMANJHULA ROAD, MUNI KI RETI, TEHRI GARHWAL
5038 M/S HIMALAYA HIDHWAYS 30.00 MU 11293.00KALTHRI, MUNI KI RETI, TEHRI 9411110176
22833 BRANCH MANAGER, GRAMIN BANK 10.00 MU 11170.00TAPOWAN SARAI, MUNI KE RETI, TEHRI GARHWAL
22888 GMV NIGAM 15.00 MU 10884.00KODIYALA, MUNI KE RETI, TEHRI GARHWAL
25518 OMKARANAND SARASWATI NILAYAM 20.00 MU 10798.00LAXMANJHULA ROAD, KAILASH GATE, MUNI KI RETI, TEHRI GARHWAL
22864 RADHA KRISHAN OSIS 15.00 MU 10785.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
22834 ARJUN SINGH KANDAR 10.00 MU 10330.00NEAR POLICE STATION TAPO, MUNI KE RETI, TEHRI GARHWAL
26512 SDO BSNL 26.00 MU 10326.00KRIYA YOG ASHRAM EXCHANGE, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL
22872 DHANEDRA PANWAR 10.00 MU 10178.00HOLIDAY HOME, MUNI KE RETI, TEHRI GARHWAL
7660 C.L. KOHLI 21.00 MU 9930.00MUNI KI RETI, DHALWALA, TEHRI GARHWAL 9359848924
22861 SHRI SHOORVEER SINGH 15.00 MU 9722.00GUGTANI TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
22842 LAKHAN SINGH , HOTEL 25.00 MU 9274.00V JONK, MUNI KE RETI, TEHRI GARHWAL
9724 SHRI MANOJ TODARIYA 20.00 MU 8870.00SHEESHAMJHADI, SHIVPURI, MUNI KI RETI, TEHRI GARHWAL 9412380295
22832 OMKARANAND, GAYATRI SADAN 10.00 MU 8796.00SHESH DHARA, MUNI KE RETI, TEHRI GARHWAL 8006000398
22839 YASPAL KUKREJA 15.00 MU 8663.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL
23419 SHRI MAHAVEER JAIN 10.00 MU 8509.00GHUGTANI, MUNI KI RETI, TEHRI GARHWAL
22812 YOUDHBEER SINGH RAWAT 10.00 MU 8240.00SURYAGRAM 14 BIGHA, MUNI KE RETI, TEHRI GARHWAL
22844 SANJEEV THAPLIYAL 10.00 MU 8210.00NEAR HIILM TOP HOTEL ,LX, MUNI KE RETI, TEHRI GARHWAL
23017 SHRI NAVEEN SUNDRIYAL 10.00 MU 7949.00GHUGTANI, TAPOWAN, TEHRI GARHWAL
20567 SANJAY BHATT 5.00 MU 7766.00DHALWALA, FOREST ROAD, TEHRI GARHWAL 9719263541
22867 VIJAY SINGH BIST 10.00 MU 7745.00BADRI NATH ROAD, MUNI KE RETI, TEHRI GARHWAL
22857 CP SHARMA 10.00 MU 7545.00NEAR GADDI, MUNI KE RETI, TEHRI GARHWAL
20562 M/S PRADEEP KEEL UDHYOG 9.00 MU 7500.0014 BIGHA, BAGAN GARH, MUNI KI RETI, TEHRI GARHWAL
22852 ATTAR SINGH 10.00 MU 7293.00N GRAMIN BANK, L JHULA, MUNI KE RETI, TEHRI GARHWAL
12590 M/S LAKSHMI LAGHU UDHYOG 12.00 MU 6890.0014 BIGHA, MUNI KI RETI, TEHRI GARHWAL 9760118651
22887 SEKHAR DANGWAL 10.00 MU 6855.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL
6617 MANAGER YOG NIKETAN TRUST 50.00 MU 6805.004 GEST HOUSE MUNI KIRETI, 4 GEST HOUSE MUNI KIRETI, TEHRI GARHWAL 9627209185
22198 M/S KOHALI AIR PRODUCT UNIT-II 10.00 MU 6780.00PROP- VIJAY KOHALI, DHALWALA, MUNI KI RETI, TEHRI GARHWAL
7662 ANIL MALHOTRA 25.00 MU 6276.00MUNI KI RETI, LAXMANJHULLA, TEHRI GARHWAL 9997308635
22197 MOTHER MERICAL TRUST 20.00 MU 5366.00SISHAMJHARI, MUNI KI RETI, TEHRI GARHWAL
22847 MR. RAVI AGARWAL 20.00 MU 4912.00NEAR DIVYA HOTEL, LAXMANJHULA, RISHIKESH, PAURI GARHWAL (PIN-249302)
Page 185 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22845 PRAVEEN SINGH RANA 10.00 MU 4821.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL
20575 SMT. POONAM BHATIA 10.00 MU 4573.00ANGEL PARADISE, GHUGTANI, MUNI KI RETI, TEHRI GARHWAL 9557729692
8277 UPMANDLADHIKARI 20.00 MU 4525.00TELEPHONE EXCHANGE, LAXMANJHULA, TEHRI GARHWAL 9412059559
23750 E.O. NAGAR PANCHAYAT, MKR 15.00 MU 4257.00MUNI KI RETI, MUNI KI RETI, TEHRI GARHWAL
22854 BETAL SINGH RAGGHUVEER 10.00 MU 4171.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL
20554 SHRI RAMSWAROOP MEHAR 10.00 MU 4098.00HARIHAR PEETH,, LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL
22856 KHEM CHAND GAHLOT 10.00 MU 4044.00SWARGASHRAM, MUNI KE RETI, TEHRI GARHWAL
22877 FR DVIS VARAYILAM 10.00 MU 4016.00TAPOWAN, MUNI KE RETI, TEHRI GARHWAL
22855 NARENDAR SINGH 10.00 MU 3890.00LAXMAN JHULA, MUNI KE RETI, TEHRI GARHWAL
22830 VIJAY KUMAR SHARMA 10.00 MU 3805.00N ANAND DHAM, MUNI KE RETI, TEHRI GARHWAL
23699 SATYA SADHNA SANSTHAN 10.00 MU 3797.00C/O SHRI RAKESH NANDA, TAPOWAN, TEHRI GARHWAL
12594 SHRI VIJAY KOHALI 10.00 MU 3729.00EAR PRODUCT, NEAR RTO, MUNI KI RETI, TEHRI GARHWAL
8321 ARVIND CHAND 20.00 MU 3647.00HOTEL SHIKHAR, TAPOWAN, MUNI KI RETI, TEHRI GARHWAL 9557119500
22885 M/S RANJEET 10.00 MU 3224.00DHALWALA, MUNI KE RETI, TEHRI GARHWAL 8979108079
21996 SHRI MAHESH PRASAD BADONI 8.00 MU 2811.00NEAR CHAUHAN WEDDING POIN, ANAND VIHAR, DHALWALA, TEHRI GARHWAL 9719314316
8324 NARENDRA SINGH 20.00 MU 2718.00LAXMANJHULA, MUNI KI RETI, TEHRI GARHWAL 9756601740
22291 TDM, MUNDALA 12.00 MU 2338.00FOR BSNL SRINAGAR, MUNI KI RETI, TEHRI GARHWAL 9412000689
21262 NIDESHAK SASASTRA SEEMA BAL 40.00 MU 2336.00ACADEMY FOR AAGMAN SIVIR, MUNI KI RETI, TEHRI GARHWAL
16834 SHRI POORAN CHAND 5.00 NA 2268.00WARD NO-4, SHEESHAMJHARI, MUNI KI RETI, TEHRI GARHWAL 9759551764
16836 SHRI KIRAN PAL 5.00 MU 2112.00SHISHAM JHARI, MUNI KI RETI, TEHRI GARHWAL
EDSD Narendranagar TehriSUB-DIVISION: 1292 M/S INDIAN HOTEL 876.00 MU 1181966.00NARENDRA NAGAR, NARENDRA NAGAR TEHRI, TEHRI GARHWAL 9897890225
14371 MANAGER POWER GRID 150.00 MU 136018.00CORPORATION INDIA LTD., KOTESHWAR, GAJA, TEHRI GARHWAL 8650502402
10297 E.E. (ELECTRICAL & MECHANICAL) 32.00 MU 97754.00JAL NIGAM FOR PTC, NARENDRA NAGAR, TEHRI GARHWAL
22647 SMT VIJAY LAXMI PARMAR 10.00 TD 71630.00VILL- KHEDAGARH, PATTI- DHAMANSU, NARENDRA NAGA, TEHRI GARHWAL
22806 OFFICE TAHSIL 20.00 MU 67902.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL
25301 E.E. JAL SANSTHAN FOR TALIGRAM 57.00 MU 66377.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL
22807 CIVIL SARGAN 12.00 MU 61560.00FOR TB CLENIC, NARENDRA NAGAR, TEHRI GARHWAL
22329 BHARTI AIRTEL, KUMARKHEDA 10.00 MU 60547.00NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL 9760868407
22013 SHRI SURENDRA SINGH 8.00 MU 19598.00AGRAKHAL, NARENDRA NAGAR, TEHRI GARHWAL
22634 BHARTI CELLULAR KATKOT 15.00 IDF 18368.00PO-FAKOT, NARENDRA NAGAR, TEHRI GARHWAL 8979353114
8391 DIVISIONAL ENGINEER 25.00 MU 15074.00TELECOM MICROWAVE, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
22247 TDM, GAJA EXCHANGE 10.00 MU 9433.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
22244 TDM, KHADI EXCHANGE 15.00 MU 7133.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
22246 TDM, KUNJAPURI 10.00 MU 6298.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
22245 TDM, NARENDRA NAGAR 15.00 MU 5286.00FOR BSNL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
22212 TDM, KHADI EXCHANGE 15.00 MU 4066.00FOR BSNL, CHIDYALI, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
Page 186 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22565 BHARTI CELLULAR REGMI BHAWAN 15.00 MU 2616.00C/O NISHIKANT VERMA, NARENDRA NAGAR, TEHRI GARHWAL 8979353114
8141 TDM BSNL 25.00 MU 2266.00AGRAKHAL, NARENDRA NAGAR, TEHRI GARHWAL 9411103888
EDSD Pratap NagarSUB-DIVISION: 24070 E.E., JALNIGAM (PRATAP NAGAR) 566.00 MU 2257270.00MECH. DIV. DEHRADUN, FOR PRATAP NAGAR PAYJAL YOJNA, TEHRI GARHWAL
24068 E.E., JALNIGAM (RAJAKHET PUMP) 382.00 MU 1773473.00MECH. DIV. DEHRADUN, FOR RAJAKHET PAYJAL YOJNA, TEHRI GARHWAL
22251 INDUS TOWER LTD, KHAIT PARVAT 18.00 MU 296631.00IN-1067184, RAJAKHET, PARTAP NAGAR, TEHRI GARHWAL 7830020340
10626 TEHSIL BHAWAN PRATAP NAGAR 30.00 MU 123178.00PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL
21745 M/S RAWAT LAGHU UDHYOG 6.00 MU 33571.00C/O LAKHPAT SINGH RAWAT, VILL & POST OKHLA, PRATAP NAGA, TEHRI GARHWAL
26468 M/S AYUSH LAGHU UDHYOG 6.00 MU 28604.00VILL-MUKHEM, PRATAP NAGAR, TEHRI GARHWAL
20457 SHRI GAMBHEER SINGH 5.00 TD 26763.00VILL-KHOLGARH, PRATAP NAGAR, TEHRI GARHWAL
23698 SHRI DINESH SINGH SAUNDAL 6.00 NR 18738.00S/O SHRI GHANSHYAM SINGH, VILL- SAUNDI, PO- DHONTRI, PRATAP NAGAR, TEHRI GARHWAL
27431 M/s.PANWAR LAGHU UDYOG 6.00 MU 11633.00VILL-THALA, PO-MANJAF, TEHRI
12308 PUSHPENDAR LAGHU UDHYOG 5.00 MU 8084.00VILL-BHARPUR, PO-RAUNAD, PRATAP NAGAR, TEHRI GARHWAL
25489 AMAR LAGHU UDHYOG 6.00 MU 6281.00PRO-AMARCHAND, VILL- RAWAT GAON, PRATAP NAGAR, TEHRI GARHWAL
22702 G.M. SIDCUL 10.00 MU 5466.00FOR MADAN NEGI ROPEWAY, MADANNEGI, PRATAP NAGAR, TEHRI GARHWAL
12232 SHRI JAYTI PRASAD 5.00 NR 4493.00VIL-MAJAF, PRATAP NAGAR, TEHRI GARHWAL
27726 Mr.DHANPAL SINGH 6.00 MU 2970.00VILL BHENGI, PO CHERAPDHAR, TEHRI
12298 SHRI KAMAL NAYAN 6.00 MU 2390.00VILL-JAKHANI, PRATAP NAGAR, TEHRI GARHWAL
24652 SHRI VIKRAM SINGH RAWAT 5.00 MU 2235.00S/O SRI BHEEM SINGH RAWAT, VILL-BANALI, P NAGAR, TEHRI GARHWAL
12304 SHRI ATAR SINGH 8.00 MU 2234.00VILL-BHAINTLA, PRATAP NAGAR, TEHRI GARHWAL
EDSD TehriSUB-DIVISION: 24066 E.E.,JALNIGAM (SARJYULA) 905.00 MU 4598807.00MECH. DIV. DEHRADUN, FOR SARJULA PAYJAL YOJNA, TEHRI GARHWAL
22723 PRESIDENT MANDIR SAMITI 10.00 MU 422976.00CHANDRA VADANI, TEHRI, TEHRI GARHWAL 9756975687
2404 SDO TELEPHONE BSNL 110.00 MU 237688.00BSNL MAIN BUILDING, NEW TEHRI, TEHRI GARHWAL 9411103888
22704 DISTRICT MAJESTRATE 15.00 MU 185253.00NEW BUILDING, NEW TEHRI, TEHRI GARHWAL
1024 SUPDT DISTRICT (S.P.OFFICE) 33.00 MU 145485.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542
5894 C.M.S .DISTRICT HOSPITEL 25.00 MU 124528.00BAURARI NEW TEHRI, BAURARI NEW TEHRI, TEHRI GERHWAL 8958005002
25063 BRANCH MANAGER SBI 15.00 MU 100314.00(STATE BANK OF INDIA), B. PURAM, TEHRI, TEHRI GARHWAL
22710 OFFICE OF CDO 15.00 MU 92649.00NEW BUILDING, NEW TEHRI, TEHRI GARHWAL
22257 BHARTI AIRTEL , CHAWALKHET 15.00 MU 89538.00C/O NISHIKANT VERMA, NEW TEHRI, TEHRI GARHWAL 8979353114
23870 A.E., ALL INDIA RADIO 50.00 MU 59619.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411177870
5893 OFFICE OF THE C.M.O OFFICER 40.00 MU 54321.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411103466
22711 SWAN CENTRE 10.00 MU 38181.00VIKASH BHAWAN, NEW TEHRI, TEHRI GARHWAL
22544 AIRTEL TOWER, MODEL HOUSE 18.00 MU 36505.00C/O NISHIKANT VERMA, NEW TEHRI, TEHRI GARHWAL 8979353114
22338 TT INFO SERVICES, KANDIYAL GAO 15.00 MU 34718.00C/O DEEPAK VERMA, JAKHNIDHAR, TEHRI GARHWAL 8191902773
5619 BRANCH MANAGER S.B.I. 60.00 MU 31997.00NEW TEHRI, (RESIDENTAL COLONY) NEW TEHRI, NEW TEHRI
8279 BRANCH MANAGER SBI 20.00 MU 31965.00STATE BANK OF INDIA, NEW TEHRI, TEHRI GARHWAL
Page 187 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD TehriDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
5620 BRANCH MANAGER P.N.B. 50.00 MU 29422.00MOLDHAR, NEW TEHRI, MOLDHAR, NEW TEHRI, TEHRI GARHWAL
23573 SHRI RAMESH SINGH RAWAT 8.00 MU 24663.00SHOP NO.- 540 A,, BAURARI, NEW TEHRI, TEHRI GARHWAL
22221 TDM, MOLDHAR 10.00 MU 22274.00FOR BSNL, NEW TEHRI, TEHRI GARHWAL 9411103888
22708 OFFICE OF DISTT HORTICULTURE 16.00 MU 20765.00L BLOCK, NEW TEHRI, TEHRI GARHWAL
524 DM OFFICE (OLD) 27.00 MU 20480.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725
16827 SHRI GOPAL ARORA 8.00 MU 13211.00ARORA AATA CHAKKI, NEW TEHRI, TEHRI GARHWAL 9997390167
22722 OFFICE OF TEHSIL, JAKHNIDHAR 10.00 MU 9895.00JAKHNIDHAR, NEW TEHRI, TEHRI GARHWAL
8280 BRANCH MANAGER PNB 25.00 MU 9655.00PUNJAB NATIONAL BANK, NEW TEHRI, TEHRI GARHWAL
24351 SHRI RAJPAL SINGH 6.00 MU 7867.00FOR RAJPAL LAGHU UDHYOG, VILL-CHORIYADHAR, JAKHNIDHAR, TEHRI GARHWAL
8571 DET MICROWAVE FOR 20.00 MU 7849.00BSNL, NEW TEHRI, TEHRI GARHWAL 9411103888
7892 DGM (ELECTRICAL)THDC PUNARWAS 25.00 MU 6280.00FOR PUNARWAS NIDESHALAYA, NEW TEHRI, TEHRI GARHWAL
24352 SHRI RAM CHANDRA SINGH 5.00 MU 5926.00VILL-CHORIYADHAR, JAKHNID, NEW TEHRI, TEHRI GARHWAL
7852 DEPTY MANAGER ELECTRICAL FIELD 25.00 MU 5283.00ELECTRICAL FIELD HOST, THDC NTT, TEHRI GARHWAL
22272 TDM, SURSINGDHAR 10.00 MU 4153.00FOR BSNL, TEHRI, TEHRI GARHWAL 9411103888
22706 E.E. JAL NIGAM OFFICE 10.00 MU 4063.00NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9410591442
12088 SHRI DEEWAN SINGH 8.00 MU 2886.00VILL-CHHOL GAON, TEHRI, TEHRI GARHWAL
22649 SHRI SOORVEER SINGH 5.00 MU 2865.00VILL- CHETTI, JAKHNIDHAR, TEHRI, TEHRI GARHWAL
21999 SHRI DHANIRAM CHAMOLI 6.00 MU 2140.00SHOP NO.- 8 A, OPEN SHOPP, BAURARI, NEW TEHRI, TEHRI GARHWAL 9897807614
26487 SHRI RAJENDRA PRASAD 8.00 IDF 2120.00VILL- GENWLI, JAKHNIDHAR, NEW TEHRI, TEHRI GARHWAL
25066 SHRI RAM SINGH 8.00 MU 2105.00OLD SHOPPING COMPLEX, B. PURAM, TEHRI, TEHRI GARHWAL 9412140307
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 310 39090099.00
Page 188 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD Chinyalisaud UttarkashiSUB-DIVISION: 26889 M/s Five zone Devlmt Cons co 223.00 MU 938102.00Eed Dhanari Dunda, Eed Dhanari Dunda, Uttarkashi 9412363490
26887 M/S Uma stone crusher 176.00 MU 132804.00Subhash Uniyal, Plot no-801 Hitanu Dhanari, Uttarkashi 9756479960
2483 Maharshi Ved Vidhya Peeth 150.00 MU 58418.00Bugan gaon, Kunsi, Uttarkashi 7895444997
2482 Maharshi Ved Vidhya peeth 75.00 MU 34409.00Bugaan Gaon, Kunsi, Uttarkashi 7895444997
17467 Bhanu Pratap 6.00 TD 28300.00Devidhar, Dunda, Uttarkashi
20803 SWAN BHAWAN 10.00 MU 17555.00DUNDA, CHINYALISAOR, UTTARKASHI
5249 M/S Bhatt laghu udhyog 6.00 MU 8701.00Satish Bhatt, Mali chinyalisaur, Uttarkashi 7351086886
20363 Vinod Singh Parmar 5.00 MU 8063.00Peini, Bhawan Chinyalisour, Uttarkashi
16724 Pal singh 11.00 MU 7379.00Dharasu, Dharasu, Uttarkashi
28168 M/s.STATE BANK OF INDIA 20.00 MU 6500.000, BRAHMKHAL, UTTARKASHI
20364 Rakesh 5.00 MU 5378.00Pujargaon, Dunda, Uttarkashi
16723 Ajay Parmar 11.00 MU 5196.00Hitanu, Astal, Uttarkashi 8445883424
24317 M/S Viksash laghu Udhyog 7.00 NR 2848.00Balbir singh Bisht, Vill-Bagodi Chinyalisaur, Uttarkashi 7500202098
20634 M/s Shiv Dhara Foods Bevrage 7.00 MU 2572.00Dunda, Dunda, Uttarkashi 8126278577
16732 Arvind Bhatt 8.00 MU 2151.00Pipalmandi, Pipalmandi, Uttarkashi 9756568612
EDSD Fald Badkot UttarkashiSUB-DIVISION: 5367 M/S Astitva Anand Raj Inter 250.00 MU 874652.00Naugaon, Kotiyal Gaon, Uttarkashi 9410901080
20340 MAAL CHAND 10.00 MU 478699.00KUNWA, BARKOT, UTTARKASHI
20329 PARIYOTANA PARBHANDAK 10.00 MU 75637.00SNOL GAD, BARKOT, UTTARKASHI
25781 Sanjay singh Chauhan 6.00 MU 36289.00Ponti Barkot, Ponti Barkot, Uttarkashi 9412973294
20198 M/S AIRTEL VODA PHONE 15.00 IDF 33001.00BARKOT, BARKOT, UTTARKASHI
27427 M/s.HIMALAYAN FRESH JUICE PVT 10.00 MU 23369.000, JATTA KOTHIYAL, UTTARKASHI
16803 M/s Panwar Laghu Udhyog 8.00 MU 22684.00Syalab, Naugaon, Uttarkashi
20233 DIRECTOR GANGANI 10.00 MU 22216.00THAN, BARKOT, UTTARKASHI
5282 Govind Ram Dimri, Kharadi 16.00 MU 21146.00Kharadi, Barkot, Uttarkashi 9411364273
22632 Ranwai Pump Molding 40.00 MU 20539.00Naugaon, Naugaon, Uttarkahsi
20230 DIRECTOR REGENCY YAMUNA 10.00 MU 19423.00PALLOR, BARKOT, BARKOT
26736 Rakesh singh panwar 8.00 MU 15865.00S/O Bachan singh, Kandi Damta Barkot, Uttarkashi 9456557125
19655 Naveen Chauhan 11.00 MU 10801.00Pujeli, Naugaon, Uttarkashi
26735 Hari Mohan Singh 8.00 MU 10111.00S/O Prithabi singh, Kharadi Barkot, Uttarkashi 96393299
26387 M/s Tata Tower 12.00 MU 7133.00Sada Barkot, Sada Barkot, Uttarkashi
26386 Smt.Prmila Aswal 6.00 MU 6674.00Sunaldi Ponti, Sunaldi Ponti Barkot, Uttarkashi 9897272185
20885 Surendra singh chauhan 10.00 MU 6514.00Akshat Hotel chaundari, Barkot, Uttarkashi
5278 Sher Singh Bisht 16.00 MU 5535.00Rastar, Barkot, Uttarkashi 8958564668
20206 SANKER PRASAD CHAMOLE 10.00 MU 5130.00BARKOT, BARKOT, UTTARKASHI
20349 HIMALAYAN ACTION 20.00 MU 4553.00NAUGAON, BARKOT, UTTARKASHI 9412059151
Page 189 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
22637 Virendra Dutt 8.00 MU 4170.00Goul Nagangaon, Nagangaon Barkot, Uttarkashi 9410198521
16801 Shr. Puran Singh Bist 10.00 MU 3641.00Rajgari, Naugaon, Uttarkashi 9410787561
28049 Mr.PURAN SINGH RAWAT 8.00 MU 2400.000, WARD NO-2 CHHATANGA, UTTARKASHI
26737 Lakhi Ram Rana 8.00 MU 2117.00Kalogi Dhari, Barkot, Uttarkashi
27919 Mr.VIJAY SINGH 6.00 MU 2066.000, VILLAGE PAUNTI, UTTARKASHI
EDSD Purola UttarkashiSUB-DIVISION: 22633 Shr. Labu Singh 6.00 MU 35377.00Panai gaon, Purola, Uttarkashi
16805 Sadhuram 11.00 MU 19227.00Purola, Purola, Uttarkashi
5375 M/S A T C 15.00 MU 17350.00Indus Tower Chiwala, Purola, Uttarkashi
25636 Sobat singh 8.00 MU 9718.00Chhara Khad purola, Purola, Uttarkashi 9997604659
27215 Vijay kumar 8.00 MU 8893.00s/o Maheswar pradad, kumula road khawli sera purola, Uttarkashi 7536875047
20367 FARM COLLECTIVE 20.00 MU 7478.00MORI, BARKOT, UTTARKASHI
20361 Balbir Singh 8.00 MU 4127.00Gundiyat Gaon, Purola, Uttarkashi 8958564298
23984 Raghubeer Singh Bagiyal 7.00 MU 3664.00Basant Nagar, Kandiyal Gaon, Purola Uttarkashi
23387 Shri,. Prithavi Pal Singh 8.00 MU 3378.00Basantnagar, Purola, Uttarkashi 9837817330
5280 B S N L 10.00 MU 2361.00Khaladi, Purola, Uttarkashi
16966 Sheespal Singh 6.00 MU 2194.00Khablisera, Purola, Uttarkashi 7351686500
21396 Shr. Gopal Singh 8.00 MU 2132.00Kurada, Purola, Uttarkashi 8755074802
27836 Mr.SURESH KUMAR 8.00 MU 2065.000, KUMOLA, UTTARKASHI 8449158667
27214 Sunil 6.00 MU 2062.00S/O sh. Hariya, Devdang Purola, Uttarkashi 8171191415
EDSD UttarkashiSUB-DIVISION: 24733 Bhagdai Gangari 94.00 PD 187612.00M/S Vinod Kumar Gangari, Matli, Uttarkashi 9412394640
20419 Sanjeev Kumar Uppal 10.00 MU 172368.00Gangori, Bhatwari Road, Uttarkashi
17485 Garrission Engineer 20.00 MU 103715.005009 COY C/o 56 APO, Sukkhi, Uttarkashi 8449725875
25572 R,R Costraction company 500.00 MU 67755.00Mandauo Tiloth, Mandauo, Uttarkashi
24641 Vijay pal singh 8.00 NR 65379.00silgaon uttarau, uttarau, uttarkashi 945611383
2480 Maharshi Ved Vidh peeth Gajoli 150.00 MU 61521.00Gajoli, Gajoli, Uttarkashi 9897173990
5364 Kaman Adhikari B R O 25.00 MU 56296.00Bhatwari, Bhatwari, Uttarkashi
20431 M/S Airtel Tower 15.00 MU 33405.00Ladari, Near Vikash Bhawan, Uttarkashi 8126285100
20967 Indus Tower 20.00 MU 30118.00silyan, Tiloth, Uttarkashi
5173 M/s Prashar Vidhypeth Gajoli 2 75.00 MU 28859.00Gajoli, Gajoli, Uttarkashi 9412909271
22388 Smt. Ganga Devi 6.00 MU 28742.00Ladari, NIM Road, Uttarkashi
5831 Distt. Industry Office 17.00 MU 26989.00Powercarding plant, Uttarkashi, Uttarkashi 9412119212
25658 Patanjali Gramodhyog Nyas 12.00 MU 20801.00Tekhla, Tekhla, Uttarkashi 9456737056
24310 Manoj Dobhal S/O Chandra Mohan 8.00 MU 17220.00N I M Road Ladari uki, N I M Road Ladari uki, Uttarkashi
26351 Bhagyan Das 6.00 MU 16022.00Kamad, Kamad Dhauntri, Uttarkashi 8474963595
26320 Vishesh Jagoori 15.00 MU 14552.00Hotel Akash Ganga, Near RTO Office Barethi, Uttarkashi 9012077788
Page 190 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD UttarkashiDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27720 Mr.SHIVRAM SINGH GUSAIN 6.00 MU 14240.00TILOTH, TILOTH GAON, UTTARKASHI
16747 Kapil Food 10.00 MU 12891.00Zarbharat Marg, uttarkashi, Uttarkashi
17484 Director Shiva Nand Kutir 10.00 MU 11090.00Netala, Netala, Uttarkashi
22394 Manager IDBI Bank 20.00 MU 11036.00Bus Stand, Oppsite Petrol Pump, Uttarkahsi 8791021877
16778 Guyani Ram 6.00 MU 9953.00Kansain, Joshiyara, Uttarkashi 9897201787
17435 Soorbeer Singh 20.00 MU 9943.00Garam Pani, Gangori, Uttarkashi
16745 Radhika Foods 10.00 MU 8830.00Main Market, Market, Uttarkashi 7895816464
27217 Deepak singh Negi 6.00 MU 8619.00kansain, Manera, Uttarkashi
16792 Sunder Singh Bhandari 6.00 MU 8347.00Manpur, Uttarkashi, Uttarkashi
26825 Khushal singh Panwar 6.00 MU 7393.00Ladari sera, Joshiyara, UTTARKASHI 9056323266
17481 Hotel Hariom 15.00 MU 7350.00Gaynsu, Hotel Hariom, Uttarkashi
19658 Keshab Prasad 6.00 MU 7210.00Netala, Natala, Uttarkashi 9411552879
24321 Principal Dayara christian Acd 10.00 MU 7142.00Dayara christian Academy, Bhatwari, Uttarkashi 8449807068
22597 SDE Telephon Ltd. 10.00 MU 5934.00Gangori, Gangori, Uttarkashi
25660 Ganga Dev Parlima Sewa trust 10.00 MU 5857.00Jitender Prasad Semwal, Netala, Uttarkashi 9410108238
22091 Ajay Ahuja 10.00 TD 5488.00Near Polic line Gyansu, Tata Telecom Tower Gyansu, Uttarkashi
25784 Kishan singh chauhan 6.00 MU 4660.00Bandrani Bhatwari, Bandrani Bhatwari, Uttarkashi 9410509206
17476 Jai Prakash 10.00 MU 4433.00Matli, Uttarkashi, Uttarkashi 9411505736
17540 Kuldeep Singh Chouhan 10.00 MU 4401.00Shivom Hotel, Tamakhani, Uttarkashi
24320 Kalam singh 6.00 MU 4261.00Gaur chand, Idal gaon Bonga, Uttarkashi
24315 M/S Akshit laghu udhyog 12.00 MU 3995.00Near kandola band Gyansu, Sanjeev kumar Narang, Gyansu Uttarkashi 9412027191
16759 Arjun Singh Chauhan 8.00 MU 3757.00Gangori, Sera, Uttarkashi
16765 Jaibeer Singh 6.00 MU 3711.00Dhanpur, Baragadi, Uttarkashi 9758301118
16752 Bhagwan Singh Chauhan 8.00 MU 3504.00Gyansu, Gyansu, Uttarkashi
21334 Smt Radha Devi 10.00 MU 3393.00Hotel radhika palace, Bus stand, Uttarkashi 9997448655
17571 Bhuvnshwari Mahila Ashram Josh 10.00 MU 3267.00Joshiyara, Joshiyara, Uttarkashi
16791 Narendra Singh Chauhan 6.00 MU 3193.00Gangori, Uttarkashi, Uttarkashi 9410108606
16744 Surendra Matli 12.00 MU 3147.00Matli, Matli, Uttarkashi 9412027191
17523 Keshar Singh Panwar 6.00 MU 3060.00Gangori, Gangori, Uttarkashi 9411734361
16758 Gulraj Singh 8.00 MU 2980.00Tiloth, Tiloth, Uttarkashi
22594 SDE Telephon 10.00 MU 2601.00Gorsali, Bhatwari, Uttarkashi
17547 Shikhar International 10.00 MU 2530.00Garam Pani, Gangori, Uttarkashi
20421 Sarita Rawat 10.00 MU 2289.00Matali, Laxmi Palace, Uttarkashi 9410284637
19656 Sunil Prasad Matali 6.00 MU 2180.00Matali, Matali, Uttarkashi 8755662791
17480 Dayshankar 10.00 MU 2053.00Laksheshwar, Uttarkashi, Uttarkashi
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 105 4228859.00
Page 191 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD ChakrataSUB-DIVISION: 14875 SHRI RATAN LAL 20.00 MU 70068.00KOTI BABER, TUINI, DEHRADUN 9458381038
16719 SHRI MAHENDRA SINGH 5.00 MU 26527.00TUINI, CHAKRATA, DEHRADUN 9411722242
25164 Shri Sheetal Prasad 8.00 NR 18757.00Sahiya, Chakrata, Dehradun 7500705070
25356 State Bank of India 20.00 MU 17158.00Sahiya, Chakrata, Dehradun 9410559451
16718 SHRI UMRAO SINGH 8.00 MU 15923.00TUINI, CHAKRATA, DEHRADUN 9410924988
14685 SHRI BALBEER SINGH CHAUHAN 8.00 MU 14302.00TUINI MARKET, TUINI, DEHRADUN 9411722482
16369 M/S S.D.E B.S.N.L 15.00 MU 13564.00SAHIYA, CHAKRATA, DEHRADUN 9412995599
16372 MANAGER S.B.I 10.00 MU 13000.00STATE BANK OF INDIA, CHKARATA, DEHRADUN 9456594208
15631 SHRI INDER SINGH 8.00 NR 10353.00-, SAHIYA, DEHRADUN
16716 SHRI PARAM SINGH RANA 8.00 MU 9694.00SADAR BAZAR, CHAKRATA, DEHRADUN 9457824053
15070 S.D.E B.S.N.L 12.00 MU 8497.00RAMTAL GARDEN, CKARATA, DEHRADUN 9411114855
15808 M/S S.D.E LEL. EXCHANGE 15.00 MU 8178.00CHILLAR, CHAKRATA, DEHRADUN 9412995599
16715 SHRI JEEWAN SINGH 8.00 MU 7875.00PARED GROUND, CHAKRATA, DEHRADUN 9411314545
20990 Shri Amrik Singh 5.00 MU 6960.00Sadar Bazar, Chakrata, Dehradun 9411395145
19465 Shri Redu Sharma 5.00 MU 6952.00Dausa Dasau, Chakrata, Dehradun 7500551880
15069 S.D.E B.S.N.L 15.00 NA 6602.00AMRAD JHABRAD, CKARATA, DEHRADUN 9411114770
15816 M/S S.D.E B.S.N.L 15.00 MU 5132.00Jogio, -, DEHRADUN 9411114770
15633 SHRI KISHAN SINGH 5.00 MU 4957.00VZP HAZA, CHAKRATA, DEHRADUN 8958410436
EDSD HerbatpurSUB-DIVISION: 15686 M/S INDUS TOWER 20.00 MU 2048181.00SABHAWALA, SAHASPUR, DEHRADUN 7830020371
25804 Upbhokta Peyjal Samiti 15.00 MU 368632.00Upper Chharba, Sahaspur, Dehradun 9411711737
25803 Upbhokta Peyjal Samiti 15.00 MU 328640.00Loar Chharba, Sahaspur, Dehradun
9720 M/S Doon Essex Farms 65.00 MU 192446.00Langha Road, Sahaspur, Dehradun 9219021424
24164 Shri Vijay Rawat 25.00 IDF 83879.00Tilwari, Sahaspur, Dehradun 9837975514
25833 M/s Ambica Polymers 145.00 MU 82363.001395/1 Langha Road, Chharba, Sahaspur, Dehradun
10538 Ajay Kumar Jain 30.00 MU 78349.001347/23, Langha Road, Industrial Area, charba, Sahaspur (Dehradun) 9927025295
15688 Smt. Rameshwari Tomer 10.00 MU 68202.00Chandpur, SAHASPUR, DEHRADUN 9997251950
6902 PREM RICE MILL 40.00 MU 54929.00MAIN MARKET, SAHASPUR, DEHRADUN 9412348311
8689 M/S Omkar Enterprises 50.00 MU 53280.00KHNO-1388, Langha Road, Industrial Area, Langha Road,, Charba, Dehradun 9456747719
2790 ATMA RAM JOSHI 68.00 MU 52776.00SABHAWALA, SABHAWALA, DEHRADUN 9412053055
15776 M/s Nikhil Raj Industries 50.00 MU 40173.00KH. No. 1347 Indus. Area, Langha Road Sahaspur, DEHRADUN 9719613152
25754 Shri Dildar Hasan 20.00 MU 39581.00Fatehpur, Herbertpur, Dehradun
15796 M/S S.D.E B.S.N.L 10.00 MU 39038.00LEHMAN ROAD, HERBERTPUR, DEHRADUN 9411114855
16355 M/S S.D.E. B.S.N.L 15.00 MU 38644.00-, HERBERTPUR, DEHRADUN 9411114826
27315 Smt. Chhaya Devi 23.00 MU 38516.00Sahranpur Road, Herbertpur, Dehradun
14632 MONAL BAVERAGE SAHASPUR 75.00 MU 28746.001347/22 LANGHA ROAD, SAHASPUR, DEHRADUN 9411112349
Page 192 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15780 M/s Gayatri Packers 70.00 MU 28134.00KH. No. 516, Chharba, Langha Road, Sahaspur, DEHRADUN 9627777623
25654 Shri Pradeep Kumar Aggrawal 25.00 MU 24765.00Vikasnagar Road, Herbertpur, Dehradun 8057100083
14871 STATE BANK OF INDIA 25.00 MU 24358.00-, SAHASPUR, DEHRADUN 9456594246
15628 M/S VARDHMAN PACKARS SAHASPUR 15.00 MU 22364.00CHHARBA, SAHASPUR, DEHRADUN 9927025295
15643 M/s Nishi Kant Verma 15.00 MU 18806.00-, Sahaspur, DEHRADUN 9760722777
25653 Shri Sandeep Kumar 22.00 MU 17443.00Vikasnagar Road, Herbertpur, Dehradun 8057100083
15784 SHRI DIGPAL SINGH 10.00 MU 16945.00NEAR PHC SAHASPUR, SAHASPUR, DEHRADUN 8171112915
16353 M/S RELIANCE INFO COMM. 10.00 MU 16114.00KAINAL ROAD, HERBERTPUR, DEHRADUN 9319201694
16689 SHRI MANI LAL GUPTA 9.00 MU 14774.00MAIN ROAD, HERBERTPUR, DEHRADUN 9719097458
15695 G.M.T.D SAHASPUR 10.00 MU 13102.00-, SAHASPUR, DEHRADUN 9412001800
16401 M/S MAHAWAR RICE 15.00 MU 11706.00TIPPERPUR, SAHASPUR, DEHRADUN 9759559153
6904 M/s Golden Sparrows Food P. Lt 8.00 NA 11299.00KH NO. 1275/4, Langha Road, Sahaspur, Dehradun 9760500993
1901 MAXCOOL TECH PVT LTD 27.00 MU 10670.00LANGHA RD. INDUS. AREA, SELAQUI, DEHRADUN 7666266234
15623 SHRI SUKKAR SINGH 8.00 NR 9890.00TIPPERPUR MANDIPUR, SAHASPUR, DEHRADUN 9690770793
15777 MADHU KHURANA 10.00 MU 8700.00-, SAHASPUR, DEHRADUN 9412019456
27433 Mr.SHRI RAJENDRA SINGH TOMER 5.00 MU 8688.000, MEDNIPUR COLONY SABHAWALA, DEHRADUN
16234 M/S UPMANDAL ABHIYANTA 15.00 MU 8352.00RUDERPUR HORRAWALA, SAHASPUR, DEHRADUN 9411114826
23754 Himalayan Agro Vital Enterpri. 25.00 MU 8343.00Mauja Chandpur, Sahaspur, Dehradun 9412006083
15088 Shri Praveen Kumar 10.00 MU 7740.00Redapur Chharba, Sahaspur, DEHRADUN 9897006532
16244 S.D.E B.S.N.L 15.00 MU 7728.00-, VILL. & PO SAHASPUR, DEHRADUN
16242 M/S UPMANDAL ABHIYANTA 15.00 MU 7446.00HORRAWALA, SAHASPUR, DEHRADUN 9411114826
15786 M/S A.G.M P.L.G 10.00 MU 7428.00LANGHA ROAD CHHARBA, SAHASPUR, DEHRADUN 9411114855
16409 SHRI AMIR HASSAN SAHASPUR 9.00 MU 6257.00-, SAHASPUR, DEHRADUN 9897543028
16399 SHRI SHARAD KUMAR GUPTA 20.00 MU 6179.00-, SAHASPUR, DEHRADUN 9897369811
15096 Punjab National Bank 10.00 MU 6073.00Kulhal Near Petrol Pump, Herbertpur, DEHRADUN
14688 SHRI ANAND SINGH 8.00 MU 6037.00VILL. BADRIPUR, HERBERTPUR, DEHRADUN 9411752590
14692 Shri Vashudev Sharma 10.00 MU 5791.00Upper Sorna, SAHASPUR, DEHRADUN
26235 Shri Rati Ram 5.00 MU 5466.00Islamnagar Khusalpur, Sahaspur, Dehradun 9761140557
14681 M/S DOON AATA CHAKKI 8.00 MU 5384.00MAIN ROAD, Herbertpur, DEHRADUN
27693 Mr.NISHA KHATOON 5.00 MU 4848.000, DHAKRANI, DEHRADUN
26203 Shri Abdul Vahid 10.00 MU 4459.00Mauja Fatehpur, Herbertpur, Dehradun 9720159529
14694 M/S RAHUL AATA CHAKKI 8.00 MU 4269.00VILL- NUMBERPUR JASSOWALA, HERBERTPUR, DEHRADUN 9412900091
16410 SHRI ABDUL KAYUM 9.00 MU 4098.00KALYANPUR, SAHASPUR, DEHRADUN 9412341215
16414 SHRI PRADEEP KUMAR 8.00 MU 3691.00-, SAHASPUR, DEHRADUN 9897364700
14819 Shri Sunil Kumar 5.00 MU 3582.00Fatehpur, Herbertpur, DEHRADUN 8954387521
26141 Smt. Mukesh Devi 5.00 MU 3417.00Badripur Dharmawala, Sahaspur, Dehradun 9761048002
27236 Moh. Asraf 5.00 MU 3205.00Rambagh Attanbagh, Herbertpur, Dehradun 8650670261
Page 193 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
27617 Mr.MASUM ALI 5.00 MU 3133.000, JANGTAL ROAD, DEHRADUN
23757 G.T.L Infra Structure 10.00 MU 2579.00Langha Road, Chharba, Sahaspur, Dehradun 8477003979
15620 M/S KUMAR AATA CHAKKI 6.00 IDF 2331.00HORRAWALA, SAHASPUR, DEHRADUN 9456111952
15610 M/S RITU AATA CHAKKI 8.00 MU 2037.00MAIN MARKET, SAHASPUR, DEHRADUN 9897369811
EDSD Vikas NagarSUB-DIVISION: 15679 Chairman UP Rural 20.00 TD 936168.00Water Supply & Enment., Sanitation Project, Vikasnagar, Dehradun
15087 M/S INDUS TOWER LTD. 15.00 MU 306651.00LAKHAMANDAL, VIKASNAGAR, DEHRADUN 7830020371
24161 M/s Kalindi Hospital&Reas.Ins. 100.00 MU 294004.00Line Jeewangarh, Vikasnagar, Dehradun 8006404172
5261 Ekta Electrotech 27.00 MU 249402.00Industrial Area,Jeevangar, Vikasnagar, Dehradun 9927740504
16264 M/S RELEANCE INFO COM. 12.00 NR 228261.00ENFIELD GRANT, VIKASNAGAR, DEHRADUN 9319206694
16281 SHRI HARNAM SINGH 35.00 NR 176121.00-, VIKASNAGAR, DEHRADUN 1360250220
1113 BSNL 76.00 MU 110861.00Vikasnagar, -, Dehradun 9411114826
24176 M/s Shakumbari Rice Mill 50.00 MU 98801.00Bhimawala, Vikasnagar, Dehradun 9520143143
15664 ARVIND KUMAR (SAMRAT HOTEL) 10.00 NR 96193.00MAIN ROAD, VIKASNAGAR, DEHRADUN
15667 SHRI KULDEEP RAJ 10.00 MU 89915.00NEAR SHIV MANDIR, VIKASNAGAR, DEHRADUN
22930 M/S Bharti Airtel 21.00 MU 70665.00Hospital Road, Vikasnagar, Dehradun 9760722777
15663 SHRI MOHENDRA KAUR 10.00 NR 69320.00V.P. MARG, VIKASNAGAR, DEHRADUN 9897543353
14531 SHRI SUSHIL KUMAR 50.00 MU 65559.00HOTEL GURU KRIPA COMPLEX, VIKASNAGAR, DEHRADUN 9412050922
16663 M/S ANAND FLOOR MILL VIKASN. 9.00 MU 53313.00MAIN ROAD, VIKASNAGAR, DEHRADUN 9412059989
16661 SHRI RAM KUMAR 8.00 MU 32245.00Doctor Ganj, VIKASNAGAR, DEHRADUN 9997557641
14534 MANAGER L.I.C OF INDIA 20.00 MU 30811.00-, VIKASNAGAR, DEHRADUN
26165 Smt. Kaushilya Devi 25.00 MU 30131.00Luxmanpur Main Chowk, Vikasnagar, Dehradun 9897107876
15656 M/S UNION BANK 10.00 MU 26967.00MAIN ROAD, VIKASNAGAR, DEHRADUN 1360253906
23165 Shri Rajesh Kumar (Dena Bank) 20.00 NR 24538.00Main Road, Vikasnagar, Dehradun
16714 M/S CHAUHAN AATA CHAKKI 9.00 NR 21139.00Kalsi, VIKASNAGAR, DEHRADUN 9411559937
16361 M/S UPMANDAL ABHIYANTA 12.00 MU 21088.00KALSI GATE, VIKASNAGAR, DEHRADUN 9412995599
14682 M/S JAHID ATTA CHAKKI 8.00 MU 18651.00BAROTIWALA, VIKASNAGAR, DEHRADUN 9719497290
26164 Shri Vishal Mounga 20.00 MU 17806.00Babugarh, Vikasnagar, Dehradun 8449680158
15660 M/S S.D.E. B.S.N.L 12.00 MU 15824.00BABUGARH, VIKASNAGAR, DEHRADUN 9411114855
26529 Shri Gulab Singh 14.00 MU 15394.00Near Nagar Palica Bus Std, Vikasnagar, Dehradun 8445760858
15654 M/S RELIANCE INFOTEL 10.00 MU 14945.00NAGAR PALICA BUS STAND, VIKASNAGAR, DEHRADUN 9319201694
15640 SANT BHAGAT EDUCATION 10.00 MU 14700.00ENFIELD, VIKASNAGAR, DEHRADUN 9808156828
15106 Axis Bank Ltd, 20.00 MU 13591.00Main Road, Vikasnagar, DEHRADUN 8171270011
25909 Manager UCO Banak 10.00 NR 13520.00Main Bazar, Vikasnagar, Dehradun
16344 DR. HANS RAJ ARORA 15.00 MU 11095.00ARORA CLINIC, VIKASNAGAR, DEHRADUN
14679 M/S SARASWATI FOOD PRODUCTS 8.00 MU 10457.00PLOT NO. A/2 INDU. AREA, JEEWANGARH VIKASNAGAR, DEHRADUN 9719330022
16255 PRINCIPAL ITI 20.00 MU 10171.00Near-Santoshi Mata Mandir, VIKASNAGAR, DEHRADUN 8755062697
Page 194 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
EDD Vikas Nagar DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
1181 Durga Dal Mill 26.00 MU 10106.00-, Vikasnagar, Dehradun 8445784221
16664 M/S CHANDRA PK. JAISWAL 8.00 MU 9641.00MAIN ROAD, VIKASNAGAR, DEHRADUN 9412019759
16681 M/S NIRAJ INDUSTRY VIKASNAGAR 12.00 MU 9027.00BADAMAWALA, VIKASNAGAR, DEHRADUN 9412006143
15644 M/S RELIANCE INFRAGEL 10.00 MU 8866.00JEEWANGARH, VIKASNAGAR, DEHRADUN 9319206694
19463 Shri Raj Kishan 10.00 MU 8515.00Dakpathar Road, Vikasnagar, Dehradun 9412009932
27237 Shri Pradeep Singh 5.00 MU 7637.00Near By Pass Road, Kalyanpur, Vikasnagar, Dehradun 9456744881
16348 SHRI ASEEM SINGH 15.00 MU 6278.00BABUGARH, VIKASNAGAR, DEHRADUN 9412057240
22956 Shri Shamshad 5.00 MU 5882.00Mehuwala Khalsa, Vikasngar, Dehradun
14925 Shri Naresh Kumar 10.00 MU 4798.00Ward No. 4 Hospital Road, Near Binjol School, Vikasnagar, DEHRADUN
16680 SHRI VIPIN KUMAR 8.00 MU 4456.00BAROTIWALA, VIKASNAGAR, DEHRADUN 8006033508
16345 M/s G.I.G Mann 20.00 MU 4376.00Kunja Grant, Herbertpur, DEHRADUN 9412050417
14834 M/S ANIL AATA CHAKKI 8.00 MU 4073.00MALUKAWALA, VIKASNAGAR, DEHRADUN 8057190175
16286 SHRI NANDA SINGH 12.00 NR 4002.00LUXMANPUR CHOWK, VIKASNAGAR, DEHRADUN 9411191111
16710 SHRI ROOP RAM 8.00 NR 2976.00KOTI, VIKASNAGAR, DEHRADUN 9027324370
16365 MANAGER D.C.B 10.00 NR 2849.00KALSI GATE, VIKASNAGAR, DEHRADUN 1360275082
24729 Shri Manoj Kumar Sachdeva 5.00 MU 2770.00House No. 267, Jeewangarh Rd, Vikasnagar, Dehradun 9897223901
15616 M/s Sharma Farm House 20.00 MU 2437.00Kainal Road, Jeewangarh, Vikasnagar, DEHRADUN 9412437629
27312 M/s GEO Ami Packaging 5.00 MU 2366.00Bhimawala, Vikasnagar, Dehradun 9719441413
16658 SHRI DEVI PRAKASH PREM VIKASN. 8.00 MU 2105.00JEEWANGARH AMBARI, VIKASNAGAR, DEHRADUN 9758491028
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 127 7579972.00
Page 195 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Araghar DDunSUB-DIVISION: 6389 EXECUTIVE ENGINEER(NORTH) 65.00 MU 1153865.00GARHWAL JAL SANSTHAN, ADHOIWALA, AASHRAN, DEHRADUN
6374 JAL KAL ABHIYANTA 37.00 MU 832733.0032 RAJPUR ROAD,, GANNA CENTER, DEHRADUN
6371 JalKal Abhiyanta 37.00 MU 595495.00Saraswati Vihar,, Ajabpur Kalan,, Dehradun
6375 EXECUTIVE ENGINEER 60.00 MU 528750.00JAL SANSTHAN, U.K, GANESH VIHAR, ARAGHAR, DEHRADUN
6426 EXECUTIVE ENGINEER(PITHUWALA) 75.00 MU 365001.00U.K.JAL SANSTHAN, C,BLOCK, SARASWATI VIHAR, DEHRADUN
6376 EXECUTIVE ENGINEER (S) 19.00 MU 301099.00U.K. JAL SANSTHAN, E BLOCK, SARASWATI VIHAR, DEHRADUN
6370 JAlKal Abhiyanta 31.00 MU 252019.0032 RajpurRoad(Mata Mandir, (Mata Mandir), Dehradun
6372 JalKal Abhiyanta 40.00 MU 236530.00Uttranchal JalSansthan, Deep Nagar, Dehradun
23213 M/S DEHRAKHAS PROPERTIES PVT. 50.00 MU 178600.00LTD, HARIDWAR ROAD BY PA, DEHRADUN, DEHRADUN 9412059717
6336 M/S IDEA UNIT OF GRAND 250.00 MU 157271.00DEVELOPERS, 3rd , 4th, 5th floor, 46 EC R, DEHRADUN
6373 GENRAL MANAGER 40.00 MU 152500.00GARHWAL JAL SANSTHAN, BY PASS ROAD DEEPNAGAR, DEHRADUN
25404 SMT. SAVITA MALIK SINGH 60.00 MU 109435.00W/O SH. RAJAN SINGH, 102 N.N.COLONY, DEHRADUN
18036 M/S GANPATI ASSOCIATS 40.00 MU 76354.00495 HARIWAR ROAD, BY PASS ROAD, DEHRADUN 9412056722
26039 SMT. POONAM JAIN 20.00 MU 57735.00W/O SH. RAVINDER JAIN, 231/166, HARIDWAR ROAD, DEHRADUN
18132 SH KIRSHAN DEV SHARDA 20.00 MU 50686.009 INDER ROAD, 9 INDER ROAD, DEHRADUN 9997865094
27578 M/s.BAMKO 30.00 MU 47744.00KAILASH TOWER, DWARIKA STORE, DEHRADUN
21851 GENRAL MANAGER 45.00 MU 44470.00JAL MAHAL GARHWAL, JAL SANSTHAN NEHRU COLONY, DEHRADUN 9758361120
18135 HON DISTT JUDGE 20.00 MU 36176.00ANEXI II 47, E C ROAD, DEHRADUN 9759590149
17984 M/S S L OBEROT PVT LT 15.00 MU 30219.00108 DHARAMPUR, 108 DHARAMPUR, DEHRADUN 9639004050
20805 INCOME TAX COLONY,Laxmi Road 38.00 IDF 29677.00LAXMI ROAD, LAXMI ROAD, DEHRADUN 9758361120
27899 Mrs.SANGEETA MAHESHWARI 20.00 MU 25297.004 INDER ROAD , DALANWALA , DEHRADUN
23522 SH. R.R. AGARWAL 25.00 MU 20317.00JUDGES COMPOUND, EC ROAD, DWARIKA STORE,, DEHRADUN
21011 INCOME TAX OFFICER 20.00 MU 20254.00DEHRADUN, DEHRADUN, DEHRADUN 8565871526
14258 M/S NATIONAL GEO TECH.FACILITY 50.00 MU 17786.0011-C, CIRCULAR ROAD, DEHRADUN 9897301652
24330 AZIM PREM JI FOUNDATION FOR 16.00 MU 16705.00- DEVELOPMENT, C/O SH. PIYUSH SHUKLA, 53 E.C.ROAD, DEHRADUN
18119 DR H K JOSHI 15.00 MU 16281.0044 E C ROAD, 44 E C ROAD, DEHRADUN 2656316
21018 SH. ALOK RAI 13.00 MU 15693.00SHIVA MARKET, SHIVA MARKET, Dehradun 2671712
26044 MANAGER PNB 20.00 MU 15425.00484/1 DHARAMPUR, HARIDWAR RD, DEHRADUN
21573 PRESIDENT MADHAV SOCITY 10.00 MU 13929.00G 10 PUSHP KUNJ CLY, DEHRADUN, DEHRADUN 9412021735
18121 I C I C I BANK LTD 10.00 MU 10758.001/1 ARAGUR, 1/1 ARAGUR, DEHRADUN 9927671655
26063 MR. SANTOSH SAKLANI 10.00 MU 10605.00S/O SH. V.P. SAKLANI, 212/57, HARIDWAR ROAD, DEHRADUN 9837050366
27335 DR. PUSHKAL JADAUN 20.00 MU 10109.00S/O SH. G.S. JADAUN, 99 E.C. ROAD SHIVALIK HOSTEL, DEHRADUN 9412988175
25236 Mr. Ankur Kumar 10.00 MU 10033.00S/O Sh. Narender Kumar, Deepnagar, Dehradun
21037 RATANLAL 8.00 MU 9892.0019 CIRCULAR ROAD DHE, DEHRADUN, DEHRADUN 9927243141
6349 SMT. VIMLA DEVI AGGARHWAL 24.00 MU 9192.00E BLOCK SARASWATI VIHAR, ARAGHAR, DEHRADUN
18151 BALSWAROOP GUPTA 10.00 MU 7703.00174 HARIDWAR ROAD, 174 HARIDWAR ROAD, DEHRADUN 9557702999
Page 196 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
21839 SMT. SHARDA SINGH 10.00 MU 7473.00W/O SH. SHOBHA SINGH, UPPER RAJEEV NAGAR, DEHRADUN 9720102744
21012 EXECUTIVE ENGINEER 20.00 MU 7310.00NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621
17993 SUDHIR NAGALIYA 10.00 MU 6866.00SHERWOOD PUBLIC SCHOO, SHERWOOD PUBLIC SCHOO, DEHRADUN 9997232213
18069 SH AJAY KUMAR 10.00 MU 6752.00GULMOHAR APPARTMENT, GULMOHAR APPARTMENT, DEHRADUN 9660993617
14635 VIJAY KUMAR AGARWAL 9.00 MU 6333.00AJAB PUR KALA, DEHRADUN, DEHRADUN
24674 SMT. RENU NAGALIA 24.00 MU 4684.0087 E,C,ROAD, DEHRADUN, DEHRADUN
21843 SH. AMRISH OBEROI 10.00 MU 4663.00D-89, N.N.COLONY, DEHRADUN, DEHRADUN 9411259334
17962 PAWAN WASU, summar Vally 10.00 MU 3497.0023-TEG BAHADUR ROAD, 23-TEG BAHADUR ROAD, Dehradun 2673383
EDSD 33KV S/S Bindal DDunSUB-DIVISION: 167 O.N.G.C 425.00 MU 1984204.00O.N.G.C. Colony, Tel Bhawan, Dehradun 9410391528
6384 JalKal abhiyanta 98.00 IDF 1042315.00Garhwal Jal Sansthan, 32 Rajpur Road, Rajendra Nagar, Dehradun
25942 RAJYA SAMPATI ADHIKARI 15.00 MU 1035537.00CANTT. ROAD RESIDENCE,, VIDHAN SABHA SACHIVALYA, DEHRADUN
6387 EXECUTIVE ENGINEER(N) 60.00 MU 727002.00GARHWAL JAL SANSTHAN, RAJENDRA NAGAR,GALI NO 03, DEHRADUN
6381 JalKal Abhiyanta 64.00 MU 636443.00Garhwal Jal Sansthan, 32 Rajpur Road, Kaulagharh, Dehradun
6390 EXECUTIVE ENGINEER 35.00 MU 625252.00GARHWAL JAL SANSTHAN,, GALLI NO 8, RAJENDRA NAGAR, DEHRADUN
6383 JalKal Abhiyanta 64.00 MU 602876.00Garhwal Jal Sansthan, 32 Rajpur Road, Rajendra Nagar, Dehradun
6380 JAL KAL ABHYANTA, G.J.S 38.00 MU 429892.00SIRMOUR T-STATE, JAL SANSTHAN, DEHRADUN
6379 JalKal Abiyanta 19.00 MU 406170.00Garhwal Jal Sansthan, Govind Gahr(Bindal), Dheradun
6385 EXECUTIVE ENGINEER 19.00 MU 364955.00GARHWAL JAL SANSTHAN, 32 RAJPUR ROAD, KISHAN NAGAR, DEHRADUN
6382 JalKal Abhiyanta 39.00 MU 270392.00Garhwal Jal Sansthan, 32 Rajpur Road, Loharwala, Dehradun
6386 EXECUTIVE ENGINEER 12.00 MU 220865.00GARHWAL JAL SANSTHAN, EDGAH, DEHRADUN
18336 GENERAL MANAGER 15.00 MU 198985.00TELECOM, 17 SHANTI VIHAR, DEHRADUN 9412058642
6388 EXECUTIVE ENGINEER(NORTH) 19.00 MU 183403.00GARHWAL JAL SANSTHAN, MALL ROAD, NEAR POLICE CHOWKI, DEHRADUN
4599 Executive Engineer 70.00 MU 168003.004, Yamuna Colony, Dehradun 9675713057
26109 DY. GENRAL MANAGER 40.00 MU 142015.00UJVNL GANGA BHAWAN, YAMUNA COLONY, DEHRADUN
163 L.I.C. Of India 80.00 MU 84356.001, Connaught Palace, Dehradun
21070 SRI VINAY KAMBOJ 15.00 MU 83887.00S/O J.P.KAMBOJ, 1-F KAULAGARH ROAD, Dehradun
24814 SH. CHETAN DASS ARRORA 24.00 MU 81158.00183/164, CHAKRATA ROAD, DEHRADUN 8410107373
6429 EXECUTIVE ENGINEER(NORTH) 15.00 MU 63176.00KAULAGHAR ROAD, KAULAGHAR ROAD, DEHRADUN
162 Hollywood Cinema (Natraj) 29.00 MU 61139.00Chakrata Road, Before Tagore Villa, Dehradun
4791 M/s. Joyce Builders Pvt Ltd. 75.00 MU 36353.008/4-1, Melody Cottage, Ballupur Road, Dehradun
18176 MANAGER P.N.B 20.00 MU 33623.00PUNJAB NATIONAL BANK, TAGOREVILLA, DEHRADUN
18255 GOYAL PHOTO LAB 10.00 MU 30777.0015 CHAK RATA ROAD, 15 CHAK RATA ROAD, DEHRADUN
18330 SNEH LATA GUPTA 10.00 MU 29138.00S/O D S GUPTA, 4-47 M IDGAH, DEHRADUN 9456594110
21084 MALTI DEVI 20.00 MU 28511.00C/O PUNJAB NATINAL, BANK KULAGARH, Dehradun
27881 Mrs.RUCHI ANAND 25.00 MU 28341.00159/129/96 , II FLOOR , DEHRADUN
21112 EX ENGINEER PROJECT DIVISION 10.00 MU 28023.00SINCHAI BHAWAN, GR FLOOR YAMUN COLONY, Dehradun
Page 197 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
24806 SH. BIPIN KUMAR GUPTA 60.00 MU 26726.00722, RAJENDRA NAGAR, DEHRADUN
21113 EX ENGINEER YAMUNA 10.00 MU 25453.00BHAWAN 1ST FLOOR YAMU, COLONY DEHRADUN, Dehradun
25922 SH. VINIT KUMAR GUPTA 60.00 MU 24722.00R/O 721 RAJENDRA NAGAR, GOVINDGHAR, DEHRADUN
6428 MR. RAJENDER KUMAR TONDAN 11.00 MU 23344.00KISHAN NAGAR, KISHAN NAGAR, DEHRADUN
6378 SH. CHAND KIRAN DANG 20.00 MU 22417.00S/O MOOL CHAND, 837/04, SIRMOOR MARG, DEHRADUN
14591 SATYAPRAKASH BANSAL 16.00 MU 21040.001 G DANDI PUR MOHALA, DEHRADUN, DEHRADUN
18347 MANEGER PNB 10.00 MU 20634.0028-C CHAKRATTA ROAD, 28-C CHAKRATTA ROAD, DEHRADUN
23342 SH. RAKESH SRIVASTAV 10.00 MU 20585.0010/17 KUMAR MANDI, IDGAH, DEHRADUN
7780 Smt.Omwati 25.00 MU 20299.00For Ch Charan Singh, ITI 28 Chakrata Road, Dehradun
27560 M/S IFFCO TOKYO GEN. INSU. Ltd 15.00 MU 19248.00VRINDRAVAN TOWER , 92/72 NEW CANTT ROAD , DEHRADUN
18218 M/S FULLER TON INDIA 20.00 TD 17605.00F-15B OLD CANAUGHT, F-15B OLD CANAUGHT, DEHRADUN
21091 V K GUPTA 23.00 MU 16807.00S/O A L GUPTA, 16 BALLUPUR OPP, Dehradun
18351 SH RAGHUBIR SINGH 10.00 MU 16804.00S/O SH N SINGH, 118/54 SAYAAD, DEHRADUN 9368291501
26043 PUNJAB NATIONAL BANK 25.00 MU 16756.0092/72, NEW CANTT. ROAD, DEHRADUN
21083 SMT SUPRIYA BHATIA 10.00 MU 16280.00145 KAULA GARG ROAD, 145 KAULA GARG ROAD, Dehradun 9837171551
18180 GOYAL COLOUR 15.00 MU 15984.00176 NARI SILPMANDIR, 176 NARI SILPMANDIR, DEHRADUN
8016 Chief Zonal Manager 25.00 MU 15135.00United India Insurace Co., 1st Floor Hotel Ratan Palace, Kaulagagarh Road Dehradun 9319514146
18257 MANISH BAJAJ 10.00 MU 14664.00SHOP NO. 130/123, N.S.M. MARG, DEHRADUN
6339 SMT. SUSHMA GULATI 20.00 MU 14641.00282/1 KAULAGHAR, RAJENDRA NAGAR, DEHRADUN
6002 SMT. SUSHMA GULATI 20.00 MU 14615.00W/O SH. HARISH J. GULATI, 28/21, KAULAGHAR ROAD, DEHRADUN 8899101088
22525 MRS. RITA VACHANI 20.00 MU 14218.00W/O SH. ASHOK VACHANI, 24 A NEW CANT ROAD, DEHRADUN 9897123111
18233 SMT USHA ARORA 15.00 MU 12053.0048 CHAKATA ROAD, 48 CHAKATA ROAD, DEHRADUN
18175 MANAGER INDIAN 19.00 MU 10664.00OVERSEAS BANK, OVERSEAS BANK, DEHRADUN
6430 SH. RAJESH KUMAR SINGHAL 23.00 MU 10325.0048 RAMPUR MANDI ROAD, BINDAL, DEHRADUN 8923368320
27322 MANAGER,O.B.C BANK 20.00 MU 9416.00C/O MAHESH CHANDRA VERMA, 880/1 NEW NO. 902/880, KAULAGHAR RD. DEHRADUN
7779 Dheeraj Bhatia 25.00 MU 8861.00138/1, Chuckuwala, Dehradun
18164 M-S MELA RAM AND SONS 15.00 MU 8181.0016, OLD CANAUGHT PLACE, Dehradun
23240 IDBI fEERERAL LIC LTD. 15.00 MU 7259.00NCR PLAZA, DEHRADUN, DEHRADUN 7895130664
18291 MANAGER 10.00 MU 5143.00GANPATGH SHOPPING, COMPLEX BINDAL BRIDGE, DEHRADUN
18294 PARVEEN VASUDEV 10.00 MU 4835.00161 LUNIYA MOHLLA, 161 LUNIYA MOHLLA, DEHRADUN
18214 SRI ALOK GUPTA 12.00 MU 4596.0067/45 NARISLIP MANDIR, 67/45 NARISLIP MANDIR, DEHRADUN
18244 SH PARMOD DANGWAI 10.00 MU 3938.00108 TAGOR VILLA, NEW NO 213/185, DEHRADUN
18304 SUVOGTEL PVT 10.00 MU 3894.00443 KHUR BURA, 443 KHUR BURA, DEHRADUN
27177 M/S SHIVA OFFICE PRESS 20.00 MU 3860.00C/O SH. GAJENDRA SINGH, GALOT, 50 RAMPUR MANDI RD., DEHRADUN
21115 SUYOGTEL PVT 10.00 MU 3841.0029 CHAK ROTA ROAD, YAMUNA COLONY, Dehradun
18259 MANOJ CHUDHARY 10.00 MU 3095.00I FLOOR CAPRI TRADE, I FLOOR CAPRI TRADE, DEHRADUN
6342 SH. RAJESH KUMAR MITTAL 12.00 MU 2720.00NARENDRA VIHAR EXTTATION, Rajendra Nagar, Dehradun
Page 198 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
14625 SURENDRA KUMAR 7.00 MU 2455.00414 A, BALLUPUR ROAD, DEHRADUN 9897108329
18250 HIMANSHU TENJA 10.00 MU 2454.00R G M PLAZA, R G M PLAZA, DEHRADUN
18231 ANIL KUMAR KARNWAL 10.00 TD 2344.0034/118 OLD, 34/118 OLD, DEHRADUN
EDSD 33KV S/S Parade groundSUB-DIVISION: 17744 M/S DOON MOTOR CYCLE 10.00 MU 1091300.007/B.ASTLAY HALL, 78 ASTLAY HALL, DEHRADUN 2710932
119 State Bank Of India 350.00 MU 283422.001, New Cantt Road, Dehradun 9412057640
27913 M/s.FABINDIA OVERSEAS PVT LTD 75.00 MU 221966.00GARAGE NO. 59 , JILADISH MARG, DEHRADUN
17652 THE SUPTT INCHARGE 10.00 MU 90165.00CENTRALTELEGRADH, OFFICE 3 RAJPUR RD, Dehradun 9412075566
17651 GOVERDHAN LAL 10.00 MU 87106.0015 RAJPUR ROAD, 15 RAJPUR ROAD, Dehradun 9837021775
21719 E.E.MDDA 25.00 MU 75015.00MDDA Shopping Complex, Clock Tower, Dehradun
17994 SH AVADESH KUMAR 10.00 MU 70928.0065-A RAJPUR ROAD, 65-A RAJPUR ROAD, Dehradun
23735 PRINCIPAL G.I.T.I 50.00 MU 67354.0021 E.C. ROAD, P.G, DEHRADUN
18040 RAVINDRA KUMAR JAIN 15.00 MU 65987.0065A RAJPUR ROAD, 65A RAJPUR ROAD, Dehradun
5483 S.B.I Comercial Branch 30.00 MU 59476.0069, Rajpur Road, Dehradun 9997252202
21551 S P PANDHI 9.00 MU 54207.0057 RAJPUR ROAD, DEHRADUN, DEHRADUN 9719158883
18141 ASHISH KUMAR AGARWAL 10.00 MU 52663.00S/O SUNDER LAL AGARWA, 98 GHOSHI GALI, DEHRADUN 9219778665
17765 HARSH SAHGAL 15.00 MU 51375.0016 E C ROAD, 16 E C ROAD, DEHRADUN 9760167360
18068 SUMIT BEHAL 15.00 MU 48874.0026/1 RAJ PUR, ROAD DEHRA DUN NEAR, DEHRADUN 9719000044
17606 SMT MANJU JAIN 24.00 MU 46413.0023 C RAJPUR RD, 23 C RAJPUR RD, Dehradun 2710860
27784 Mr.SUNIL KUMAR GOYAL 50.00 MU 44715.0014 GHANDHI ROAD, GHANDHI ROAD, DEHRADUN
17957 SH MANU KHOLSA 15.00 MU 40378.0067 12 RAJPUR ROAD, 67 12 RAJPUR ROAD, Dehradun
17920 THE TRIBONE TRUST 10.00 TD 39599.0014 E C ROAD, 14 E C ROAD, Dehradun 27115602
10372 Sh. Anil Kumar Garg 50.00 MU 35287.0075/1, Rajpur Road, Dehradun
66 Central Bank of India 75.00 NR 32935.00Astley Hall, Rajpur Road, Dehradun 9759700923
29 Barista Restaurent 50.00 MU 29490.0015-B, Rajpur Road, Dehradun 9411172081
17664 SHRIHAR PREET SINGH 20.00 MU 28738.001 PATEL MARKET, 1 PATEL MARKET, Dehradun 2657307
26098 SMT. MANJU LAL 45.00 MU 27265.00SHOP NO. 9/A, ASTELY HALL, DEHRADUN
27950 M/s.FULLERTONE INDIA CREDIT CO 35.00 MU 26695.00II FLOOR , 59/3 RAJPUR ROAD , DEHRADUN
18144 APPER MUKYA ADHIKARI 15.00 MU 24589.00JILLA PANCHAYAT, DEHRADUN, GANDHI ROAD, TAHSHILCHOWK, DEHRADUN 2654914
18073 NARENDRA SINGH 15.00 MU 23652.0069 KRISHANA TAWAR, 69 KRISHANA TAWAR, DEHRADUN
17921 DEEPAK JUYAL 10.00 MU 22300.00CLASSIC RESTAURENT 19, C SUBHASH ROAD, Dehradun 9258333330
18125 RAMESH NATH KAMBOJ 10.00 MU 22205.00240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN 9997864655
18018 SH AVTAR SINBGH CHUGH 20.00 MU 21708.00S/O LATE SH A S CHUGH, OPP RADHA MOHAN, Dehradun 9720456273
18038 SRI AMIT KAPOOR 10.00 MU 21410.0075 A RAJPUR ROAD, 75 A RAJPUR ROAD, Dehradun
17669 USHA ARORA 15.00 MU 21197.0062-64 NEW MARKET, 62-64 NEW MARKET, Dehradun 98970540
17618 SHRI O P GULATI 15.00 MU 20499.0025 RAJPUR ROAD, 25 RAJPUR ROAD, Dehradun 9897227418
17722 CHIEF DEVELOPEMENT 10.00 MU 19805.00OFFICER VIKAS BHAWAN, SURVEY CHOWK, Dehradun 9634184956
Page 199 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17953 M/S GARIMA TRADERS 10.00 MU 19529.00153/1/2 PALTAN BAZAR, 153/1/2 PALTAN BAZAR, Dehradun 7830038668
17971 SI JAGJIT KAUR 10.00 MU 19454.00W/O HAR BHAZAN SINGH, 75 RAJPUR ROAD, Dehradun 999776100
17747 RAJPAL AHULIWALIA 15.00 MU 18860.0017 NEW SURVEY ROAD, 17 NEW SURVEY ROAD, DEHRADUN 9219272575
17955 PISHORI LAL MEHRA 10.00 MU 17082.0031, RAJ PUR ROAD, Dehradun 8958700008
18113 SAINIKALYAN ADHIKARI 20.00 MU 16273.0015 KALIDAS, 15 KALIDAS, DEHRADUN
26123 EE.(MDDA) 24.00 MU 16214.00SUBHASH ROAD, LASDOWN CHOWK, DEHRADUN
26649 MR. K.K.SOIN 20.00 MU 16092.0075 RAJPUR ROAD, CENTRAL, DEHRADUN
17919 RAJEEV SARAF 10.00 MU 15575.00LTD 17 NEW SURVEY ROA, LTD 17 NEW SURVEY ROA, Dehradun 9719119598
17927 SUYOG TELEMATIC PVT 10.00 MU 15236.00ROAD CC MC BUILDING, ROAD CC MC BUILDING, Dehradun 8979193925
27589 Mr.RAJ LUMBA 23.00 MU 14949.0059 D, RAJPUR ROAD , DEHRADUN
18082 ASHOK KUMAR 10.00 MU 14552.0081 RAJPUR ROAD, 81 RAJPUR ROAD, DEHRADUN
23712 SMT. ABHA GOYAL 10.00 MU 13866.00SHOP NO. 1/15, RAJPUR ROAD, DEHRADUN
6392 MR. VIJAY KUMAR SALUJA 20.00 MU 13512.00S/O LATE SH. GIRDHARI LAL, 19 SUBHASH ROAD, DEHRADUN
24900 PREM PRAKASH MUYAL 15.00 MU 13307.00SHYAM LAL MUYAL, (25/1) 99 OLD NO.25 RAJPUR RD., DEHRADUN 9927059988
26654 SH. BOBY SOIN 15.00 MU 13222.00205 LAXMI PLAZA,, 69 RAJPUR ROAD, DEHRADUN
18098 AMIT BEHL 10.00 MU 13184.0026/1 RAJPUR ROAD, 26/1 RAJPUR ROAD, DEHRADUN
18139 SH ANAND SHANKAR 10.00 MU 13176.00A S THAPLIYAL, 26 GHOSHI GALI, DEHRADUN 9927166679
18024 SH GURPREET SINGH 15.00 MU 11853.00S/O SH HARBHAJAN SING, 75 RAJPUR ROAD, Dehradun 9897251596
18087 AJIT SINGH CHAWLA 10.00 MU 11608.00NO CODE, NO CODE, DEHRADUN 9897230066
24340 E.E MDDA DISPANSARY ROAD 15.00 MU 11326.00RAJEEV GANDHI, MULTIPURPOS HALL, DEHRADUN
17762 SRI BABIR SINGH 15.00 MU 10960.0033 SUBASH ROAD, 33 SUBASH ROAD, DEHRADUN 9927825311
17637 SRI KISHAN CHAND 10.00 MU 10287.00164/2, CHUKUWALA, Dehradun 2650829
17733 EXECUTIVE ENGINEER 10.00 MU 8867.00TEHRI DAM DIVISION, 26 E C ROAD, DEHRADUN 9758285592
7803 Manager Oriental Bank 25.00 MU 8840.00Clock Tower, 1 Rajpur Road, Dehradun
23713 MR. DEEPAK GUPTA 10.00 MU 8612.00S/O MOHAN LAL GUPTA, 123/155 SUBHASH ROAD, DEHRADUN
17647 SAWBHAGYA WATI 15.00 MU 8232.0072 NEW MARKET, 72 NEW MARKET, Dehradun 9837016974
27321 M/S K.C.C BUILDCON PVT. LTD. 15.00 MU 8094.00C/O SH. SANDEEP POONIA, FOOT OVER BRIDGE TEHSIL CHOWK, DEHRADUN
17671 HARISH CHANDRA 15.00 MU 7071.0015 B RAJPUR, 15 B RAJPUR, Dehradun 7417022267
17939 HARNAM SINGH 10.00 MU 6820.0041 PALTAN BAZAR, 41 PALTAN BAZAR, Dehradun 9897655359
27461 M/s.AADHAR HOUSING FINANCE LTD 15.00 MU 6582.00FIRST FLOOR , 5/9 RAJPUR ROAD , DEHRADUN
22757 Smt. Harjeet Kaur 15.00 MU 6196.0069, Rajpur Road, Dehradun
17997 M/S TATA TELE SERVICE 15.00 MU 6069.0077/1 RAJPUR ROAD, 77/1 RAJPUR ROAD, Dehradun 9919666600
17672 RAVI BANGIA 10.00 MU 5948.0018 NEW MARKET, Rajpur Road, Dehradun
17673 RAKESH OBERAI 20.00 MU 4545.0013B RAJPUR ROAD, 13B RAJPUR ROAD, Dehradun 9690120000
14570 Sh. Amar Nath 9.00 MU 4458.0024, E.C. Road, Dehradun
17632 OM PRAKASH VIRMANI 10.00 MU 4356.0019/79 RAJPUR RD, 19/79 RAJPUR RD, Dehradun 8627212133
17646 SH SUNIL BANGIA 18.00 MU 3604.006 NEW MARKET, 6 NEW MARKET, Dehradun 9760205652
Page 200 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
17964 SWARAN PAL SINGH 10.00 MU 3020.00C-0 ADARSH HOTEL, C-0 ADARSH HOTEL, Dehradun
6332 MATHODIST CHURCH 14.00 NA 2841.0017, NESHVILLA ROAD, DEHRADUN
17653 THE SUPTT INCHARGE 20.00 MU 2042.00CENTRALTELEGRAPH, OFFICE3RAJPUR RD, Dehradun 9412075566
21846 A.G.M GRASS INDU & TRAINING 12.00 MU 2035.00SERVICES PVT. LTD., 84, NESHWILLA ROAD, DEHRADUN 9837347674
EDSD Jain Dharamshala DDunSUB-DIVISION: 24598 RAJYA SAMPATI ADHIKARI 250.00 MU 4789251.00UTTRAKHAND SHASAN, VIDHAYAK NIWAS, D.DUN
148 Telephone Exchange 170.00 MU 355517.00Telephone District Engine, Cross Road, Dehradun 9412059505
24624 D.R.M NORTHEN RAILWAY 125.00 MU 269186.00RESIDENTIAL CAMPUS, RAILWAY STATION, DEHRADUN 8126559467
144 Hotel Akashdeep 40.00 MU 195000.001, Tyagi Road, Dehradun
115 UA Health Centre 250.00 MU 179117.00117, Chandra Nagar, Dehradun 9927724108
21515 M/S Distric Judge 65.00 MU 122830.00Kuchhari, Court Compaund, Dehradun
18400 CHIEF MEDICAL 10.00 MU 115719.00CHANDER NAGAR, CHANDER NAGAR, DEHRADUN 2724508
27951 Mr.SHURVEER SINGH RAWAT 55.00 MU 74833.0016 COURT ROAD , 29 NARDEV SASTRI MARG , DEHRADUN
18398 DIR MEDICAL HEALTH 8 15.00 MU 58769.00107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN
18348 ANIL KUMAR 21.00 MU 54347.0023-2 TYAGI ROAD, 23-2 TYAGI ROAD, DEHRADUN 9837029148
25776 PRINCIPAL STATE SCHOOL OF 40.00 MU 47916.00107 CHANDER NAGAR, DEHRADUN, DEHRADUN
23715 SMT. MAHINDAR KAUR 20.00 MU 40246.00W/O SH. H.S.BINDRA, 52 SUBHASH ROAD, DEHRADUN 9410933808
16398 POLICE SUPDD. 9.00 MU 36680.00POLICE LINE, POLICE LINE, DEHRADUN 9756000114
27452 Mr.ISHANT GOYAL 15.00 MU 34722.0021/1, REST CAMP, DEHRADUN
18333 M/S BHARTI AIRTEL 10.00 MU 33723.00RACE COURSE, RACE COURSE, DEHRADUN 9760933463
25755 S.S.P, S.T.F 25.00 MU 32531.00NEAR POLICE CONTROL ROOM, PATEL ROAD, DEHRADUN
25760 S.S.P 20.00 MU 30778.00POLICE LINE RACE COURSE, PATEL ROAD, DEHRADUN
18387 SMT INDU CHABRA 15.00 MU 28135.0035 SUBHASH ROAD, 35 SUBHASH ROAD, DEHRADUN 9358100355
7073 Needs The Super Market 30.00 MU 26693.00C/O Sh.Vardan Kukreti, 51-ALytlon Road,Subhas Road, Dehradun 9997771117
21993 SUPERINTENDING ARCHAE 10.00 MU 25871.00ARCHAEOLOGICAL SURVEY, TYAGI ROAD, DEHRADUN
92 Hotel Krishna Palace 50.00 MU 25869.006/1, Raja Road, Dehradun
23725 SH. SAURABH GUPTA 15.00 MU 23764.00C-7, RACE COURSE, NEAR SURI CHOWK, DEHRADUN
16332 Satnam Singh 10.00 MU 23676.0015, Lakhi Bag, DEHRADUN 9412056595
27178 SMT. PRANTI BIST 20.00 MU 21521.00LATE C.B.SINGH, 11 FALTU LINE, DEHRADUN 9719365452
26311 MR. SANJAY NAGALIA 24.00 MU 21043.00S/O LATE SH. M.L.NAGALIA, 36 RAJA ROAD, DEHRADUN
22749 Sh. Arvinder Singh 10.00 MU 19074.0046-35-C, Chauhan MKT, Dehradun 9897896345
9182 Smt.Gagandeep Kaur 50.00 MU 18640.00C-5/65/4, Race Course, Dehradun 9319068913
18342 RAJESH BHARDWAJ 10.00 MU 18499.00S/O LATE SH. DESH RAJ, 2 TYAGI ROAD, DEHRADUN 9352627392
18249 MANAGER STATE BANK OF PATIYALA 15.00 MU 17884.0058 GANDHI ROAD, 58 GANDHI ROAD, DEHRADUN 9412054307
18392 SMT PARINITA JAIN 10.00 MU 16872.00161 SUBASH ROAD, 161 SUBASH ROAD, DEHRADUN 9837071113
16349 LAXMI VULCANIZING 9.00 MU 14820.0060, GANDI ROAD, DHERADUN 9837155337
14646 MODERN FUEL INJECTOR 5.00 MU 14734.0033, GANDI ROAD, DEHRADUN 9897318877
Page 201 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (C) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23468 SMT. SUNITA TALWAR 20.00 MU 14276.00W/O SH. YOGESH TALWAR, 147, RACE COURSE, DEHRADUN
16382 TRILOK CHAN 8.00 MU 14014.0018/2, RACE CORE, DEHRADUN 262315
21835 SH. HARI MOHAN ARORA 15.00 MU 13156.00JN PLAZA, 3 Chandan Nagar, DEHRADUN 9634184533
18187 MANAGER ACCOUNTS 10.00 MU 11045.00GARAMIAN BANK 18 NEW ROAD, GARAMIAN BANK 18 NEW ROAD, DEHRADUN 9412079531
18346 SMT NARENDRA KAUR 15.00 MU 10902.004-1 REST CAMP, 4-1 REST CAMP, DEHRADUN 9411112075
26641 SH. GAJENDRA SINGH JADAU 20.00 MU 10045.00S/O SH. G.S. JADAU, 23 NEW ROAD, DEHRADUN
16381 D.L.GARG 6.00 MU 9136.0039, SUBHASH ROAD, DEHRADUN 9837092161
25757 EXECUTIVE ENGINEER 18.00 MU 8930.00MDDA BUDHA PARK, DEHRADUN, DHRADUN
14648 501 WNGINEERING WORKS 7.00 MU 7228.0057, GANDI ROAD, DEHRADUN 9927217752
18281 SMT AFROJ NAIM 10.00 MU 7216.0043 GANDHI ROAD, 43 GANDHI ROAD, DEHRADUN 9897307622
23723 M/S B.J ASYENG & HULMARKETING 15.00 MU 5292.0089 DHAMAWALA CENTRAL, PLAZA, PIPAL MANDI, DEHRADUN
14649 501 ENGINEER WORKS 5.00 MU 5026.0057, GANDI ROAD, DEHRADUN 9927217752
16333 DEVRAJ BADERA 12.00 MU 3922.0014, LAKHI BAG, DEHRADUN 9412053803
6367 SH. CHANDER SAIN 10.00 MU 3366.0087, TYAGI ROAD, DEHRADUN
27768 Mr.MOHD ILYAS 10.00 MU 2752.00110 CHANDER NAGAR, 110 CHANDER NAGAR, DEHRADUN
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 233 25860251.00
Page 202 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Dakpatti DDunSUB-DIVISION: 25535 EE (E&M) PWD 240.00 MU 4374306.00Bijapur Guest House, Garhi Cantt, Dehradun
25536 Executive Engineer, PWD 50.00 MU 2647015.00Circuit House Annexie, C/o Rajya Sampti Adhikari, Dehradun
25538 Rajya Sampti Adhikari 300.00 MU 2497632.00Old Cheif Minister House, Cantt Road, Dehradun
25534 E.E., Elect/Mech. PWD 200.00 MU 2058026.00Raj Bhawan, Circuit House, Dehradun
11400 Rakesh Indra Singh Chug 765.00 MU 2039172.00Malsi Estate, Malsi, DEHRADUN 8979339988
25537 EE (E&M) PWD 150.00 MU 1343344.00New Governer House, Circuit House, Dehradun
745 ADHISHASI ABHIYANTA, PWD 100.00 MU 556078.00VIDHYUT PARIKALP KHAND, CIRCUIT HOUSE, RISHIKESH, DERHADUN
6100 Jal Kal Abhiyanta(NORTH) 12.00 MU 377922.00Garhwal Jal Sansthan, T/W- Kothalwali, Rajpur Road, Dehradun
6092 Jal Kal Abhiyanta(NORTH) 47.00 MU 373399.00Garhwal Jal Sansthan, 32 Rajpur Road, Kaulagarh, Chungi No.1, Dehradun
23911 Vijay Manchanda 70.00 MU 296218.00Infotech Pvt. Ltd., 189 Rajpur Road, Dehradun
6166 Jal Kal AbhiyantaNAGALHUTNALA 5.00 MU 120437.00Garhwal Jal Sansthan,T/W, Nagal Hatnala, 130 Prakash Vr, Dehradun
25160 JILA UDHYAAN ADHIKARI 20.00 MU 119110.00Circuit House, Circuit House, Dehradun
8252 Kazmi Foods Pvt.ltd 25.00 MU 113723.0083/154 Rajpur Road, 83/154 Rajpur Road, DEHRADUN
21917 Ashish Sharma 40.00 MU 103559.00Exom, 152 Rajpur Road, Dehradun 9997619388
6101 Jal Kal Abhiyanta(NORTH) 15.00 MU 81709.00Garhwal Jal Sansthan, T/W Vivek Vihar, Jakhan, Dehradun
22218 Mngr., State Bank of India 20.00 MU 57164.00Rajpur Chowk, Rajpur, Dehradun 9456594027
15301 James Keishing 40.00 IDF 57113.00Kishan Pur, Near Chungi, DEHRADUN 135273588
27793 M/s.YELLOW STONE GREEN HOMES P 85.00 MU 51993.00KHASRA NO-24-25, VILLAGE GALZWARI, DEHRADUN
9007 Secy. Uttranchal Prograssive 20.00 MU 38269.00Society, Sushil Mahrotra, Vill- Hutnala, Dehradun 9760068818
26323 Mngr. Civil Services Institute 30.00 MU 37215.00Near Morvin School, Old Mussoorie Road, Dehradun
20865 Shailendra Rana 20.00 MU 34821.00Bagral Gaun, Malsi, DEHRADUN 9927154550
25429 Ex Engineer E.E MDDA 11.00 MU 33382.00Rajpur Road, Near Bajaj Learning Institute, Dehradun
9071 Sanjeev Aggarwal 20.00 MU 32603.00Vijaypur, Guchupani, Dehradun 9810125957
25700 Ex. Engineer, MDDA 10.00 MU 27772.00Diversion road, Hill Paradise, Dehradun
9190 Juneda Hospitality 70.00 MU 27022.00A - 101, Ist Floor, Rajpur Road, Dehradun
5267 SRI BKS SANJAY 30.00 MU 24750.0020/3, DOON VIHAR, DEHRADUN 9412028822
6161 Sh Vijay Bhahuguna 20.00 MU 15189.00Ex.C.M. Uttarakhand, Old Bijapur, Guest House, Dehradun
15282 Krishan Kumar 20.00 MU 11893.00S/o Sri Balbeer Singh, Villlage - Bagral Goun, DEHRADUN 9837606656
15303 Secy., New Hope Seekar Society 17.00 MU 10105.00Village- Kirsali, DEHRADUN, DEHRADUN 8909809789
20860 Shyam Singh Pundir 8.00 MU 9298.00Guniyal Gaun, Guniyal Gaun, DEHRADUN 9927160023
20871 M/s Indus Tower Ltd. 15.00 MU 8593.000, 32-A, Kishanpur, Rajpur Road, DEHRADUN 9317531600
9030 Central Bank of India 15.00 MU 6710.00Opp. Bala Sundri Mandir, 54, Jakhan, Canal Road, Dehradun 9759700922
20890 M/s Saha Buildestates Pvt. Ltd 12.00 MU 6588.00159/1/1, Jakhan, Rajpur Road, DEHRADUN
15307 Manoj Gaur 15.00 MU 6011.00Tourism Dev Ltd.,, Mussoorie Road, DEHRADUN 8958060008
EDSD Dilaram Bazar Rajpur RdSUB-DIVISION: 25159 Adhishasi Abhiyanta 19.00 MU 626431.00Dakra Pump, Maharani Bagh, Dehradun
Page 203 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
23466 Upbhokta Payjal &Swachhta U.S. 25.00 MU 266972.00Chandmari, Ganghora, Anarwala, Dehradun
6091 Jal Kal Abhiyanta(NORTH) 12.00 MU 181278.00Garhwal Jal Sansthan, 32-Rajpur Road, Dehradun
8537 Sri ASHOK VASHU 60.00 MU 107814.00101, RAJPUR ROAD, DEHRADUN 9997272999
25163 Ex .Officer Nagar Nigam 10.00 MU 103474.00Garhi Road, Garhi Road, Dehradun 8171648131
15402 R T O Office 15.00 MU 95344.00105, Rajpur Road, DEHRADUN 9897164086
20833 Prn. Center School 25.00 MU 74722.00Salawala, Rajpur Road, DEHRADUN 9412052124
5478 SRI KULDEEP SINGH 200.00 MU 73641.0074, RAJPUR ROAD, DEHRADUN 7895168078
9034 R S Bisht, Bharti Celluler Ltd 12.00 MU 64893.00304 Dakra Cantt, Garhi Cantt, Dehradun
644 SMT. RAJBALA SAROHA 30.00 MU 54409.00MAGGY STAR HOTEL, 99 RAJPUR ROAD, DEHRADUN 9761679840
15822 Mitha Singh Kukreja 17.00 MU 54355.00S/o Kishan Singh, 56, Rajpur Road, DEHRADUN 9897352000
654 DIRECTOR GREAT ARC PARK 100.00 MU 40462.00HBE, H B E, DEHRADUN 9045967641
27801 M/s.TEJASWA MUSCLE N SPORTS PV 25.00 MU 30635.000, CHANDER LOK COLCNY, DEHRADUN
6581 Mohd. ILIYAS 45.00 MU 30605.0056, RAJPUR ROAD, DEHRADUN 9760072422
10151 Mngr. Kotek Mahindra Bank Ltd. 44.00 MU 23567.0056 Rajpur Road, Rajpur Road, Dehradun 7830700575
20843 Alok Kumar Tandan 20.00 TD 21998.00Doon Inst. of Info. Tech., 56 - Rajpur Road, DEHRADUN 9675439964
5530 SMT. SUMITRA DEVI 6.00 MU 17824.00135, RAJPUR ROAD, DEHRADUN 9837156255
25171 Ex .Officer Nagar Nigam 16.00 MU 16993.00Garhi Road, Garhi Road, Dehradun 8171648131
15410 M/s Pratham Rec Pvt. Ltd., 20.00 MU 16794.0074/3, Rajpur Road, DEHRADUN 9358889360
26985 Inder Pal Arora 15.00 MU 13993.00260/1, Rajpur Road, Dehradun 9997222567
9031 Vijay Kumar Saluja 16.00 MU 13811.00Sheiba Tower, Ist Floor, 447, Rajpur Road, Dehradun 9837638773
15823 Harjeet Singh 17.00 MU 8644.0081 A, Rajpur Road, DEHRADUN 9720105410
9032 Mrs. Indu Saluja 16.00 MU 6152.00Sheiba Tower, Ist Floor, 447, Rajpur Road, Dehradun 9837638773
27170 Anurag Sharma 25.00 MU 5451.00446, Ghari Cantt, Dehradun 9412918553
5540 SAHIB SINGH 8.00 MU 4194.0036-RAJPUR ROAD, DILARAM BAJAR, DEHRADUN 8909045551
5528 UMRAO SINGH GUPTA 4.00 MU 2092.00501, DAKRA, DEHRADUN 9412918633
EDSD Nagarpalika Com. MussooriSUB-DIVISION: 6154 Jal Kal Abhiyanta(MUSSOORIE) 473.00 MU 17239368.00Garhwal Jal Sansthan, Jincy Pump-2, Mussoorie
6127 Jal Kal Abhiyanta(MUSSOORIE) 165.00 MU 11664221.00Garhwal Jal Sansthan, Murrey Pump-3, Mussoorie
6152 Jal Kal Abhiyanta(MUSSOORIE) 473.00 MU 11198153.00Garhwal Jal Sansthan, Jinsy Pump-1, Mussoorie
20855 Jal Kal Abhiyanta(MUSSOORIE) 225.00 MU 6680270.00Garhwal Jal Santhan, Kolty Pump, Mussoorie
6158 Jal Kal Abhiyanta(MUSSOORIE) 150.00 MU 5372585.00Garhwal Jal Sansthan, Bhilaru Pump (A+B), Mussoorie
6124 Jal Kal Abhiyanta(MUSSOORIE) 330.00 MU 5368452.00Garhwal Jal Sansthan, Murrey Pump-II, Mussoorie
6164 Jal Kal Abhiyanta(MUSSOORIE) 113.00 MU 2453703.00Garhwal Jal Sansthan, Dhobi Ghat, Dehradun
6159 Jal Kal Abhiyanta(MUSSOORIE) 42.00 MU 2177792.00Garhwal Jal Sansthan, Kendy Ghat, Mussoorie
6120 Jal Kal Abhiyanta(MUSSOORIE) 113.00 MU 1418196.00Garhwal Jal Sansthan, Murrey Pump-1, Mussoorie
6118 Jal Kal Abhiyanta(MUSSOORIE) 38.00 MU 524226.00Garhwal Jal Sansthan, Mount Rose, Mussoorie
1088 M/S STERLING HOLIDAYS 400.00 MU 389716.00RESORTS INDIA PVT. LTD, MUSSOORIE, MUSSOORIE 9997531415
Page 204 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
776 AJAY HANDA 88.00 MU 218552.00HOTEL MIDTOWN, PICTURE PALACE, MUSSOORIE 9927042121
822 PRINCIPAL WYNBREG ALLEN SCHOOL 141.00 MU 215798.00SENIOR SECTION, MUSSOORIE, MUSSOORIE 9557681895
923 DALMIYA RESORT INTERNATIONAL 50.00 MU 98346.00LIBRARY, LIBRARY, MUSSOORIE 9997075848
16424 The Mngr, Vasu Theater 75.00 MU 85651.00Library, MUSSOORIE, MUSSOORIE 9837941474
27910 M/s.RELIANCE CORPORATE IT PARK 35.00 MU 84205.00SHOP NO.22,23,24, NEW MARKET KULRI MUSSORIE, DEHRADUN
5537 JYOTI PRASAD 12.00 TD 69985.00STUDIO LODGE, KULRI, MUSSOORIE
20827 SDO, Telephone, BSNL 15.00 MU 66266.00Craig Estate Tower, Vincent Hill, MUSSOORIE 9412075666
16171 Smt. Vimla Garg 20.00 MU 51489.00Kaushalya Villa, Okes Road, Landour, MUSSOORIE 8006410347
9028 Durga Prasad Verma 25.00 MU 46348.00Gallen Estate, Kingraig Road, Mussoorie 8171199421
21310 Sanjay Garg 50.00 MU 46245.00SBM Entertainment, Picture Palace, Mussoorie
16162 M/s Kwality Harvilla House 18.00 MU 31583.00Kulri, Kulri, MUSSOORIE 9675550794
9021 Hutchison Essar South Ltd. 20.00 MU 31212.0019 Chaman Estate, Gandhi Chowk, Mussoorie
5538 ARJEES WOOD & FUR INDUS(P)LTD. 16.00 MU 29405.00SHANTI SADAN, MIE, MUSSOORIE 9634378069
941 SOLITAIRE PLAZA 75.00 NA 28672.00PICTURE PALACE, MUSSOORIE, MUSSOORIE
9024 Harjinder Singh 25.00 MU 24094.00Hotel Kahkasha, Mussoorie, Mussoorie 9837890889
840 MANAGER HOTEL MUSSOORIE 40.00 MU 21610.00KULRI, KULRI, MUSSOORIE 9411514303
1003 SECY. MDDA 30.00 MU 21142.00MUSSOORIE JHEEL, MUSSOORIE, MUSSOORIE
9027 Adhishasi Abhiyanta 66.00 ADF 20445.00Nirman Khand Shakha, Uttarakhand PayJal Nigam, Mussoorie
16773 The Divisional Forest Officer 12.00 MU 16098.00Yamuna Forest Division, Brook Land, MUSSOORIE
16161 The S D O Telephone 20.00 MU 15713.00Cannought house, Kulri, MUSSOORIE 9412075666
15972 Rakesh Gupta 15.00 MU 15645.00Silverton Ennexie, Hotel Dream Palace, MUSSOORIE 9759764276
8982 Smt Manisha Singh 20.00 MU 13610.00W/o Yashveer Singh, Bala Hissar, Mussorie 8171707022
23624 Varisht Chikitsa Adhikari 25.00 MU 13533.00Samudaik Swasthya Kendra, Landour, Mussoorie
25841 Swarsha Rani 15.00 MU 12830.00Spring Road, Radha Bhawan Estate, Mussoorie
20819 Bharti Cellular Ltd., 15.00 MU 11400.00Prasar Bharti Broad Cast., Landaur, MUSSOORIE 9760699720
989 EXECUTIVE ENGINEER HARYNA PWD 30.00 MU 11309.00KEMPTY ROAD, KEMPTY ROAD, MUSSOORIE 9456710175
16163 Smt. Basanti Negi 20.00 MU 9884.00Studio Loadge, Kulri, MUSSOORIE 7409215925
16774 Principal, Govt ITI 16.00 MU 8205.00Kincraig, MUSSOORIE, MUSSOORIE
16756 R K Nanda 25.00 MU 7993.00Hotel Nanda Tale, Library Road, MUSSOORIE 9412051523
21315 Ashok Chaudhary 20.00 MU 7777.00City Heart Mussoorie, Camal Back Road, Mussoorie
27472 M/s.EXECUTIVE ENGINEER MDDA 15.00 MU 3312.00MALL ROAD, NEAR JHOOLAGHAR, DEHRADUN
EDSD S/S Sahastradhara RdSUB-DIVISION: 25443 Jal Kal Abhiyanta(NORTH) 48.00 MU 3892123.00Uttarakhand Jal Sansthan, Sahastradhara Crossing, Dehradun
25445 Jal Kal Abhiyanta(NORTH) 65.00 MU 2101965.00Uttarakhand Jal Sansthan, Adhoiwala, Dehradun
6093 Jal Kal Abhiyanta(NORTH) 60.00 MU 1517602.00Garhwal Jal Sansthan, 32-Rajpur Road, Dalanwala, Dehradun
6111 Jal Kal Abhiyanta(NORTH) 68.00 MU 1431318.00Garhwal Jal Sansthan, Ekta Vihar, S D Road, Dehradun
6094 Jal Kal Abhiyanta(NORTH) 36.00 MU 1262827.00Garhwal Jal Sansthan, Shiv Lok Colony, Sahstradhara, Dehradun
Page 205 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (N) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6096 Jal Kal Abhiyanta(NORTH) 64.00 MU 905706.00Garhwal Jal Sansthan, DL Road T/W, Dehradun
28141 M/s.TIMES SQUARE MALL 680.00 MU 814874.00SAHASTRADHARA ROAD, NEAR KANAN KUNJ, DEHRADUN
25529 Jal Kal Abhiyanta(NORTH) 67.00 MU 724384.00Uttarakhand Jal Sansthan, Raipur Road, Chuna Bhatta, Dehradun
6097 Jal Kal Abhiyanta(NORTH) 19.00 MU 151340.00Garhwal Jal Sansthan, Sarswati Vihar, Dehradun
6106 Jal Kal Abhiyanta(NORTH) 53.00 MU 139777.00Garhwal Jal Sansthan, Kanan Kunj, S D Road, Dehradun
705 SMT SAVITRI SINGHAL 30.00 MU 69086.00NEAR SAHKARI DAIRY, ADHOIWALA, DEHRADUN 9997018429
5546 M/S LAL CHAND & SONS 5.00 NA 39073.00RAIPUR ROAD, RAIPUR ROAD, DEHRADUN 9837029067
5552 JOG DHYAN ISWAR CHAND 8.00 MU 23340.0025, AMBEDKER COLONY, BEHIND POLICE CHOWKI, SD ROAD, DEHRADUN 9219881976
20859 Mngr. State Bank Of India 25.00 MU 17436.00DL Road, DL Road, DEHRADUN 975996269
15368 Raghubeer Saran 20.00 MU 12480.00S/o Dhani Ram, Raipur Road, DEHRADUN 9759533255
24734 SMT NAINA KUMARI 12.00 MU 11711.0014-C OLD SURVEY ROAD, 14-C OLD SURVEY ROAD, DEHRADUN 9627509007
5557 SURESH CHAND GUPTA 10.00 MU 2599.0067, ARYANAGAR 2nd, DEHRADUN 9897163204
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 119 98497369.00
Page 206 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
EDSD 33KV S/S Turner RdSUB-DIVISION: 25477 EXECUTIVE ENGINEER (PTU-2) (K 1700.00 MU 2589541.00U.U.S.D.I.P., C-BLOCK,, ISBT COMPLEX, HARIDWAR BYPASS, ROAD, (193 BRAHAMANWALA),DDUN
292 M/S GANESH ROLLER FLOUR MILLS 325.00 MU 426082.00MOHABEWALA, MOHABEWALA, DEHRADUN 9358102671
286 M/S SARA SAE PVT. LTD. 275.00 MU 243837.00MOHABEWALA, MOHABEWALA, DEHRADUN 9837086888
25359 M/S DE CLASSE FOODZ PVT. LTD. 110.00 MU 199189.00KH.NO. 152 KHA,, MOHABEWALA, DEHRADUN
10196 M/S EXTREM PRINT IDEAS PVT. LT 70.00 MU 137831.002357/6, MOHABEWALA, DEHRADUN 9412005905
25710 M/S B.R. PACKAGING INDUSTRY (T 40.00 MU 123141.00KH.NO. 147,148,149, MOHABEWALA, DEHRADUN 9760096300
20033 M/S ASHOK MASALA 15.00 MU 101862.00PROP. SMT. PREM KUMARI, KH. NO. 172-KA, CHANDRABANI KH, (Opp. Tower Toys) DEHRADUN 9412058371
15195 M/S BHARTI INFOTEL 40.00 MU 99122.00SANDHU CENTRE, NEW TRANSPORT NAGAR, DEHRADUN 9760099406
6453 SH. RAJENDRA SINGH MEHTA 26.00 MU 90457.00DEHRA KHASS, NEAR SUN, RISE BEKARY, PATEL NAGAR, DEHRADUN
26817 M/S SOCIAL LEADING INDIA LTD. 30.00 MU 79278.00KH.NO. 129, 134, BYPASS, BHARAMANWALA, NEAR STP, HARIDWAR ROAD, DEHRADUN
6456 M/S VINAYAK INDUSTRIES 40.00 MU 70227.00KH.NO. 134 GHA,, MOHABEWALA, DEHRADUN
19791 M/S KISHARA PLASTIC PVT. LTD. 70.00 MU 69818.00KH.NO. 2357/5, MOHABEWALA, IND.ESTATE (Infront of Basant, Oil Mill) DEHRADUN 8941894111
22938 PRABHAGIA VANADHIKARI 20.00 MU 69650.00VAN PRABHAG, VAN NIGAM, DEPO, CHANDRABANI, DEHRADUN
6584 SH. HARI PRASHAD BHATT 35.00 MU 69399.00S/O SH. KASHI RAM BHATT, K.R. PARADISE, SEWALA KHURD, S.PUR ROAD, NEAR T/ROAD, DDUN
11045 M/S MOTHER DOON KITCHEN 25.00 MU 67279.00180- MAUZA CHANDRABANI, KHALSA, MOHABEWLA, DEHRADUN 9760340208
11050 SH. SWARAN KUMAR VERMA 30.00 MU 61600.00KH. NO. 783 GA AND GHA, BLESSING FARM, DEHRA KHASS, DEHRADUN
15202 SH. NAVEEN TOMAR 10.00 MU 58404.00CHANDRAMANI CHOWK, SAHARANPUR ROAD, DEHRADUN 9639004014
27977 M/s.S.G.R.R. NURSING COLLEGE 75.00 MU 54796.00KH. NO. 1220 KHA,1223,122, NEAR KALI MANDIR, DEHRADUN
27422 Ms.SHANTI PACKGING 20.00 MU 53259.00KH.NO.2366/2, TITAN ROAD, DEHRADUN
6455 SINEIOR MANAGER, P.N.B. 15.00 MU 47610.00PUNJAB NATIONAL BANK,, NEAR LANENO. 12, BHARUWALA, GRANT, DEHRADUN
850 M/S COMMERCIAL MOTORS 70.00 MU 38413.00MOHABEWALA, SAHARANPUR ROAD, DEHRADUN 9997864157
12557 M/S ENDEAVER ENTERPRISES 20.00 MU 30444.00MOHTOROWALA, MOTHOROWALA, DEHRADUN
6959 SH. RAJKUMAR 20.00 MU 29933.00S/O LATE SH. JIYA LAL, KH.NO. 150, 1 - TURNER ROAD, DEHRADUN
26072 BRANCH MANAGER, BOB T 15.00 MU 29500.00BANK OF BARODA, GROUND FLOOR SNADHU CENTER, TRANSPORT NAGAR, DEHRADUN
327 SH. ASHIF ULLAHA 30.00 MU 29246.00MOROWALA, MOROWALA, DEHRADUN 9837067868
24688 INDIAN OVERSEAS BANK 10.00 MU 26742.00THAKUR CHOWK, MOTHOROWALA, DUDHLI ROAD, DEHRADUN
15251 STATE BANK OF INDIA 10.00 MU 26384.00MANAGER, SBI, SEWLA KALA KH.NO. 305, DEHRADUN
23461 SMT. KAMNA SHARMA (T/R) 20.00 NA 25649.00W/O SH. YOGESH KUMAR, KH. NO. 650 KA, MINI DEHRA, KHASS, DEHRADUN
25322 SH. ARJUN SINGH 10.00 ADF 23883.00RANGILI, TURNER ROAD, DEHRADUN
25327 SH. PANKAJ 10.00 MU 17979.00S/O SH. RADHEY SHYAM, CHANDRABANI KHASLA, DEHRADUN
25467 DIRECTOR, UTTARAKHAND RULAR 20.00 MU 17012.00(SWAJAL) FIRST FLOOR, THE, INSTITUTE OF ENGINEER PREMI,, SAHARANPUR ROAD, DEHRADUN
12551 M/S SHIV ATTA CHAKKI 7.00 MU 15693.00SEWLA KALA, CHANDRABANI ROAD, DEHRADUN
15227 SMT. SHGUFTA JABEEN 20.00 MU 14252.00MOHABEWALA, SAHARANPUR ROAD, DEHRADUN
12463 M/S ASHOK SPA & RESORTS 8.00 MU 14125.00C/O RAHUL DEV DHUND,, LANE NO. C-24, TURNER ROAD, DEHRADUN 9837059264
27451 Mr.AMBIKA PARSHAD 15.00 MU 13514.00KH. NO.1957KHA, MOTHORAWALA ROAD, DEHRADUN
27900 Mr.ANMOL AGARWAL 22.00 MU 12962.00KH. NO. 303 SEWLA KALAN, NEAR PRAKSH LOK, DEHRADUN
Page 207 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15175 M/S KALPTARU 20.00 NA 12622.00SUBASH NAGAR, SAHARANPUR ROAD, DEHRADUN 9319844003
15213 SH. PRADEEP KUMAR ARYA 13.00 MU 12123.00S/O SH. L.K. ARYA, 75/3, INDUSTRIAL AREA, MOHABEW, DEHRADUN
27844 M/s.PAL ATTA CHAKKI 6.00 MU 11795.00VILL KAILASHPUR NEAR BHAN, KAILASHPUR, DEHRADUN
15219 SMT. SANTOSH KHANDUJA 15.00 NA 11732.00A-56 TRANSPORT NAGAR, SAHARANPUR ROAD, DEHRADUN
27450 Mr.MANJEET SINGH 20.00 MU 11534.00KH.NO.1956,1967,1966, DOON UNIVERSITY ROAD, DEHRADUN
12523 M/S CHIRAG INDUSTRIES 19.00 MU 11362.00KH.NO. 2366, ARKEDIA GRAN, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN
24689 SH. GAJENDRA SHARMA 10.00 MU 11336.00S/O SH. OM PRAKASH,, DISHA COMPLEX, PATHRIBAG CHOWK, DEHRADUN
15385 BRANCH MANAGER, SBI 20.00 MU 10593.00BANJARAWALA, NEAR KARGI CHOWK, DEHRADUN 9456594223
6838 M/S MAM CHAND 6.00 MU 10274.00PROP. SH. MAM CHAND, VILL. DAURWALA, MOTHROWALA, DEHRADUN
27604 Mr.ADITYA MITTAL 20.00 MU 8233.00KH. NO. 5 MAUZA BRAHMANWA, HARDWAR BY PASS ROAD, DEHRADUN
25330 SH. BHAGWAN SINGH 10.00 MU 7909.00S/O SH. MOHAN SINGH, CHANDERMANI KHALSA, MOHABEWALA, DEHRADUN
15215 M/S SAFFRON MARKETING 15.00 MU 7796.00SANDHU COMPLEX, SAHARANPUR ROAD, DEHRADUN
27740 M/s.AYUSH ATTA CHAKKI 6.00 MU 7760.00KH. NO. 423 VILL-MOTHORAW, DANDI CANTT ROAD, DEHRADUN
21830 M/S SAI ATTA CHAKKI 6.00 MU 6780.00GALI NO. 4, DEV RISHI, ENCLAVE, DEHRA KHASS, DEHRADUN 9058972950
23128 MANAGER, UCO BANK 10.00 MU 6761.00218, THDC BANJARAWALA, NEAR KARGI SUBSTATION, DEHRADUN
23659 SH. MANOHAR SINGH 15.00 NA 6303.00S/O SH. NAND SINGH, KH. NO. 777, MAUJA MAJRA,, SUBASH NAGAR, DEHRADUN 9412029838
24687 SH. ANIL CHAUHAN 10.00 MU 5514.00S/O LATE SH. RAMESH CHAUH, MOHABEWALA INDUSTRIAL ESTATE, DEHRADUN 9219882591
27922 Mr.HARI PARSHAD BHATT 25.00 MU 5211.00KH. NO. 158 THA MAUJA SE, SAHARANPUR ROAD, DEHRADUN
15237 M/S KALPITARU MOTORS 10.00 MU 4336.00SUBASH NAGAR, SUBASH NAGAR, DEHADUN 9760603603
12536 M/S ANNPURANA ENTERPRISES 10.00 MU 3804.00SEWLA KHURD, RAI MARKET, DEHRADUN
15248 SH. JOGINDER SINGH 10.00 MU 3746.00SOMMON FACILITY, DOON ROYAL APPARTMENT, DEHRADUN
21304 SH. BASHIR AHMED 10.00 MU 3250.00S/O SH. MURAD BASKSH, 55-SEWLA KHURD, DEHRADUN
12548 M/S SAI ATTA CHAKKI (TR) 10.00 MU 3080.00LANE NO. 5, POST OFFICE, ROAD, CLEMENT TOWN, DEHRADUN 9927672523
15422 SMT. CHANDRA DEVI 12.00 MU 2902.00NEAR NARAYAN VIHAR, KARGI ROAD, DEHRADUN 9719746935
12545 M/S S.K. CONCRETE INDIA 7.00 MU 2762.00NEAR COMMERCIAL MOTORS, MOHABEWALA, DEHRADUN
EDSD Bhandari Bagh DDunSUB-DIVISION: 6820 DIRECTOR, MEDICAL EDUCATION 1233.00 MU 1821919.00UTTARAKHAND, DEHRA KHASS, NEAR SGRR HOSPITAL, DEHRADUN
14861 BRANCH MANAGER, P.N.B. 40.00 MU 148783.00PUNJAB NATIONAL BANK, 68-SAHARANPUR ROAD, DEHRADUN 9837895801
14776 SH. VINAY RASTOGI 10.00 MU 77324.00H.NO. 33/24, KESHAV ROAD, LAXMAN CHOWK, DEHRADUN
14850 SH. RAJAN KUMAR SONKAR 10.00 MU 52111.00S/O SH. SEWA RAM, 107-KANWALI ROAD, DEHRADUN
6647 M/S DISNET WIRELESS LTD. (B.B) 45.00 MU 48455.00329- RAM BAG, LAKHI BAG, DEHRADUN 8476006469
777 PRINCIPAL GOVT. HOTEL MANAGEME 50.00 MU 42286.00& CATERING INSTITUTE, PATEL NAGAR, SAHARANPUR ROAD, DEHRADUN
14784 SH. RAJ KUMAR 15.00 MU 37899.00S/O SH. RADHEY SHYAM, GURU ROAD, DEHRADUN
14835 SH. MAHENDRA SINGH 10.00 MU 29611.00564/1, LAKHI BAGH, DEHRADUN 9997224951
7004 SH. S.P. BAHUGUNA 12.00 MU 24866.0023-, LAKHI BAG, DEHRADUN
7012 M/S WOOD SPOT 15.00 MU 22104.00MATAWALA BAG, SAHARANPUR ROAD, DEHRADUN 9412053309
6841 SH. RAJNISH 8.00 MU 19930.00S/O SH. OM PRAKASH, 56/51 JHANDA BAZAR, DEHRADUN 9997333390
Page 208 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6985 SH. HARNAM SINGH AND SONS 9.00 MU 18173.00SAHARANPUR ROAD,, NEAR MATAWALA BAG, DEHRADUN 9897884745
6869 SH. BHAGAT SINGH 8.00 MU 13995.00222, RAM BAG, SAHARANPUR ROAD, DEHRADUN 9997224951
14775 SH. VINOD RASTOGI 10.00 MU 13029.00S/O SH. GAUTAM DASS, 17, P O TANDAN MARG, DEHRADUN
6993 SH. SHER SINGH 10.00 MU 12642.00132, LAKHI BAG, DEHRADUN 7830737373
24678 SH. RAMESH KUMAR ARORA 16.00 MU 9984.00S/O LATE SH. RAKHA RAM, 82, SAHARANPUR ROAD, DEHRADUN
7007 SH. BABU RAM 13.00 MU 9322.0056-6, KANWALI ROAD, DEHRADUN 9358458278
6842 SH. ANIL KUMAR 8.00 MU 7878.00C/O M/S KAVERI DEPARTMENT, STORE, 38-ARATH BAZAR, DEHRADUN 9219787512
6948 MAHENT INDRESH CHARAN DASS 9.00 MU 7154.003- SAHARANPUR ROAD, DEHRADUN, DEHRADUN
14807 SH. SANJAY MOHAN UNIYAL 10.00 MU 7135.0024- ARHAT BAZAR, 24- ARHAT BAZAR, DEHRADUN 9319233571
6983 SH. SAMPURAN SINGH 9.00 MU 4941.00SAHARANPUR ROAD, DEHRADUN, DEHRADUN
6864 SH. SADDAN MALL 8.00 MU 4730.00322, 4-SAHARANPUR ROAD, DEHRADUN
14802 SH. ARUN KUMAR 10.00 MU 3779.00S/O SH. TARA CHAND, 38-89 ARHAT BAZAR, DEHRADUN 7409202070
14827 SH. SANJAY KUMAR GUPTA 10.00 MU 3496.00S/O SH. JAI PRAKASH, 566- LAKHI BAGH, DEHRAUN 9410361860
6824 SH. AMIT KUMAR 5.00 IDF 3035.00S/O SH. RAGHUBIR CHAND, 99-1, VISHWA KARMA COLONY, DEHRADUN 9720169160
14855 SH. RAJNISH GARG 10.00 ADF 3003.00108/106 VIJAY RATURI MARG, PATEL NAGAR, DEHRADUN 9756704174
14829 SH. RAJEEV AGGARWAL 10.00 MU 2993.00S/O SH. SATISH AGGARWAL, 84/14, BHANDARI BAGH, DEHRADUN 9412050574
6840 SH. RAMESH KUMAR GOYAL 8.00 MU 2700.00S/O SH. JANESHWAR PD., 6-MALVIYA ROAD, DEHRADUN 9412053241
EDSD NiranjanpurSUB-DIVISION: 14250 M/S BHARAT INFOTANTMENT (N.PUR 75.00 MU 2409912.00NETWORK-10 PVT. LIMITED, SEWLA KALA, SHIMLA BYPASS ROAD, DEHRADUN (Near Shimla Chowk) 8791674468
6821 M/S RELIANCE EMINENT & 332.00 MU 604626.00COMMERCIAL PVT. LTD.,, KH.NO. 443K,446, 447 & 452,, NIRANJANPUR, G.M.S. ROAD, D.DU
317 INDO JERMAN 75.00 MU 149161.00NIRANJANPUR, NIRANJANPUR, DEHRADUN 9412056388
14877 BRANCH MANAGER, UBI 15.00 MU 106970.00UBI, 33-34, INDUSTRIAL ESTATE PATEL NAGAR, DEHRADUN
27033 SH. VIJAY KUMAR JAIN 25.00 MU 94373.00S/O SH. D.R. JAIN, 147- RUCHIPURA, RAJIV JUYAL, MARG, NIRANJANPUR, DEHRADUN 9997700716
23666 M/S SUKHMANI PRAKASHAN 25.00 MU 65817.00HCL COMPOUND, SAHARANPUR ROAD, DEHRADUN 8006040002
27662 M/s.BALRAM TRADING COMPANY 25.00 MU 51838.0018-CO-OPERATIVE IND. ESTA, SAHARANPUR ROAD, DEHRADUN
7000 M/S OM SAI ELECTRONICS 12.00 MU 44464.00E-G, GOVT. INDUSTRIAL EST, PATEL NAGAR, DEHRADUN 9837060952
14902 SH. RAJ MOHAN MALHOTRA 12.00 MU 43710.00S/O LATE SH. TRILOKNATH,, 229/1, KANWALI, G.M.S. ROAD, DEHRADUN
3220 SH. AMISH DUGGAL (ICICI BANK) 51.00 MU 37403.0019-PREETI ENCLAVE, SAHARANPUR ROAD,, DEHRADUN 9719065441
6322 M/S DEXON POLYMERS 18.00 MU 35895.0056 INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 8126338539
302 M/S ARIHANT NARROW FABRICS 75.00 MU 32068.00PVT. LTD., 4, INDUSTRIAL ESTATE PATEL NAGAR, DEHRADUN 9759001451
25714 SH. NEERAJ NAGLIYA NP 15.00 MU 31780.00S/O SH. RAMESHWAR DAYAL, BHARTIYA TOWER, NIRANJANPUR, SAHARANPUR ROAD, DEHRADUN
14911 SECTARY, KRISHI MANDI SAMITI 10.00 MU 26836.00NEW SABJI MANDI, NIRANJANPUR, DEHRADUN 9997416318
14931 DY. COMMISSIONER 22.00 MU 24676.00ITI CAMPUS, NIRANJNAPUR, DEHRADUN
10338 SH. HARENDAR SINGH 25.00 MU 21732.00CHAUDHARY FARM HOUSE, G.M.S. ROAD,, DEHRADUN 9412057046
27128 SH. AMIT KUMAR AGARWAL 40.00 MU 18730.00KH. NO. 57, MAJRA, GROUND, FLOOR, SANTOSH TOWER, S.P. ROA, D, DEHRADUN
25475 M/S GUPTA ATTA CHAKKI (NP) 5.00 TD 17176.00PROP. SMT. POONAM GUPTA, K. 1435, KANWALI, DWARIKAPURI, ENGINEERS ENCLAVE, DEHRADUN
22697 SH. MUNSHI RAM 19.00 NA 13425.00SEWLA KALA, NIRANJANPUR, DEHRADUN 9837382463
Page 209 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
6323 M/S SHARPE EDGE HANDICRAFT 19.00 MU 13307.00E-9, INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412381786
6585 SH. RANJAN GANDHI 15.00 MU 11463.00S/O SH. TILAK RAJ GANDHI, KH.NO. 373, NIRANJANPUR, BEHIN, SABJI MANDI, DEHRADUN
6860 M/S KAMAL ATTA CHAKKI 8.00 MU 11256.00G.M.S. ROAD, NEAR MAJRA SCHOOL, DEHRADUN 9548821230
26128 M/S ESSKAY WOOD & ALLIED INDUS 25.00 MU 10808.00TRY, B-4, GOVT. INDUSTRIA, ESTATE, PATEL NAGAR,, DEHRADUN
27606 M/s.ROYAL PACKERS 18.00 MU 10219.00KH.NO. 975, G.M.S.ROAD, DEHRADUN
14927 SH. RAM CHARAN DASS 15.00 MU 10101.00CHAIRMAN SHRI NAND LAL, MEMORIAL EDUCATION, DEHRADUN 9897659500
9469 SH. DINESH PARIHAR 20.00 MU 7795.00P.P.C.L. COLONY, UDAY VIHAR, BRAHMANWALA, DEHRADUN 9412998460
6851 M/S SATI INDUSTRIES 8.00 MU 7705.00GENERAL MAHADEV SINGH, ROAD,, DEHRADUN 9760882295
27127 SH. KRISHNA KUMAR 15.00 MU 7565.00KH.NO. 646 GHA, DEHRAKHAS, PATEL NAGAR, IN FRONT OF RAJKI, YA INTER COLLEGE, DEHRADUN
10199 JOINT DEPUTY DIRECTOR 50.00 MU 6491.00DUBSIDIARY INTELLGENCE, BUREAU, 17/1, ENGINEERS ENCLAV, DEHRADUN 8755964522
6346 M/S SAHARAN EQUIP. TECH. 18.00 MU 6123.00MAJRA, MAJRA, DEHRADUN 9897229101
14874 SH. ANAND PRAKASH 10.00 MU 4535.00VILL. KANWALI, DEHRADUN, DEHRADUN 9319741557
6847 SH. RAJ KUMAR GUPTA 8.00 MU 4520.00RAJ ATTA CHAKKI, NIRANJANPUR, DEHRADUN 9997547689
7002 M/S SUNSHINE SPORTS 12.00 MU 4247.002-C, INSUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412057430
27130 M/S BALAJI ATTA CHAKKI 5.00 MU 4216.00190- CHAMAN PURI,, NIRANJANPUR, DEHRADUN
25713 SH. SAURABH GOYAL NP 12.00 MU 4093.00S/O LATE SH. KANAYA LAL, SAHARANPUR ROAD, NIRANJANPUR, DEHRADUN
27661 Mr.AMIT ANAND 20.00 MU 4021.00KH. NO. 141 SEWLA KALAN, G.M.S. ROAD, DEHRADUN
6996 M/S M.S. BANSAL ASSOCIATE 11.00 MU 3884.0022- INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9411106541
14880 SH. KAPIL BANSAL 10.00 MU 3148.00BRAHAMANWALA CHOWK, DEHRADUN, DEHRADUN
EDSD Vasant Vihar DDunSUB-DIVISION: 22153 M/S VIKASH MULTIPLEX DEVLOPERS 750.00 MU 588497.00PLOT NO. MP-1,, INDIRA NAGAR, DEHRADUN 9719664936
15551 ASSTIE ENDINER 20.00 MU 464896.00TUBWELL SUBDIVISION, IRRIGATION DEPT., DEHRADUN 9411177500
686 G.M.T.D., TELEPHONE EXCHANGE 110.00 MU 210785.00VASANT VIHAR, VASANT VIHAR, DEHRADUN 9411101999
6462 M/S DUGOUT HOSPITALITY 15.00 MU 148636.00FOUTH FLOOR, CMS WESTERN, COMPLEX, CHAKRATA ROAD, DEHRADUN
338 THE SUPRINTENDENT POLICE 48.00 MU 95036.00C.B.I. COLONY,, SEEMADWAR, INDIRA NAGAR, DEHRADUN 9897996292
8204 DIRECTOR (TELEPHONE COLONY) 85.00 MU 76050.00TELEPHONE DISTRICT ENG., INDIRA NAGAR, DEHRADUN 9411112224
15489 SH. SUDEEP ANAND 10.00 TD 58109.001- SIDDHARTH ENCLAVE, G.M.S. ROAD, BALLUPUR, DEHRADUN 9997171109
25101 SH. PRATIK BHARGAWA (KG) 20.00 MU 57310.00III FLOUR (MID TOWN TOWER, KH.NO. 502, KANWALI, G.M.S., ROAD, DEHRADUN 9410130580
15436 SH. AMIT KUMAR 10.00 MU 56100.0062/57, BALLUPUR ROAD, DEHRADUN, DEHRADUN 9412059108
27832 M/s.GYAN LEARNING PVT.LTD 35.00 MU 55732.001ST. FLOOR,.M.TOWER, G.M.S. ROAD]NEAR WADIA INST., DEHRADUN
7855 M/S PRAGATI PROMOTORS & DEVELO 50.00 MU 46989.00PERS, H.NO. F-5,, GARDEN VIEW APPARTMENT, PANDIT, WARI, DEHRADUN
15542 SM. DIMPLE SHARMA 15.00 MU 40105.00179, KANWALI, II BALLIWALA CHOWK, DEHRADUN 9837569596
15677 SH. KARAN CHOPRA 20.00 MU 33835.00SHOP NO.1, BALLUPUR CHOWK, 47- MAHARANI BAGH, DEHRADUN
10541 BRANCH MANAGER, AXIS BANK LTD 43.00 MU 33579.0048- G.M.S. ROAD, GROUND, FLOOR, BALLUPUR CHOWK, DEHRADUN
15742 SMT. SUMATI DEVI 10.00 MU 33567.00MOUNTI FORT ACADEMY SCHOO, PLOT NO. 2, DEHRADUN 9417075619
26701 SMT. NAMITA VERMA KG 30.00 MU 30235.00W/O SH. ASHOK KUMAR, KHNO. 13, KANWALI, NEAR AXIS, BANK, G.M.S. ROAD, DEHRADUN
3226 DIRECTOR, I.G.N.F.A. 80.00 MU 29011.00FACULTY & LIBERARY NEW, BUILDING, DEHRADUN, DEHRADUN 9456333457
Page 210 of 212
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Year : 2016Consumption Month :
Billing Month :
JULY
AUGUST Year : 2016 As On Date : 6-Sep-16
UDD (S) DehradunDIVISION:
BILL
BASIS
KNO NAME CON.
LOAD
ADDRESS ARREAR
(In Rs.)
CELL NO. ACTION TAKEN
15703 PRINCIPAL CENTRAL SCHOOL 11.00 MU 28362.00FRI, FRI, DEHRADUN
15706 M/S BHARTI INFRATEL LTD. 19.00 MU 28264.00UDDIWLA, CANAL ROAD, KAULAGARH, DEHRADUN 9997082243
15841 SMT. RITU BHUSHAN 20.00 MU 27146.00250-VASANT VIHAR, PHASE-II, DEHRADUN 9639014140
7015 SH. ABDUL HAFEEZ BHATI 15.00 MU 26131.00133-2, CHAKRATA ROAD, BALLUPUR, DEHRADUN 9411138020
15837 DIRECTOR (NIDASAK) 15.00 MU 23978.00PRAYOGSHALA, NEAR POLICE CHOWKI, DEHRADUN
15709 BRANCH MANAGER, ICICI BANK 10.00 MU 21193.00I.C.I.C.I BANK LTD., SHOP NO. 1, PAM PLAZA, DEHRADUN 9026780556
15713 SH. RAJAT DUA 10.00 MU 20593.00RAM BAGH, NEAR ANURAJ NURSERY, DEHRADUN 9897155300
15712 SMT. RAJINI OBERAI 10.00 MU 17570.00SHOP NO. 20, HDFC ATM, PLAM PLAZA COMPLEX, DEHRADUN 9368291501
15528 SH. INDRA MOHAN VIJ 15.00 MU 17093.00S/O SH. WAZIR CHAND, 743-2, NEAR STAFF, DEHRADUN 9412058971
15540 M/S EQUINOX HEALTH 15.00 MU 15696.00II ND FLOOR, 48-BALLUPUR CHOWK, DEHRADUN 9760167360
15476 SMT. USHA YADAV 10.00 MU 14701.00NEW COLONY,, NEAR CALAL, G.M.S. ROAD, DEHRADUN 9415853023
2241 SUNIL KUMAR ARORA 40.00 MU 14563.00SH. ROOPLAL, (Cafe) 4/1, PANCHSHEEL PARK EXTENSION, DEHRADUN 9528515432
15737 I.G., POLICE 10.00 MU 12793.00NEAR VASANT VIHAR THANA, HARBANSWALA, DEHRADUN
15738 MANAGER, UCO BANK 10.00 MU 12511.00H.NO. 219, INDIRA NAGAR, DEHRADUN 8899166834
26305 SH. AMAN SINGH KG 20.00 MU 12117.00S/O SH. JAGMOHAN SINGH, 39/1, BALLUPUR, GROUND FLOUR, DEHRADUN
15771 SH. NERESH RANA 19.00 MU 11261.00NEAR GERA NURSING HOME, VASANT VIHAR, DEHRADUN 9719114520
15676 BRANCH MANAGER 20.00 MU 10996.0033, G.M.S. ROAD, NEAR WILD LIFE, DEHRADUN 8937000737
15453 SH. DEEPAK KUMAR 15.00 MU 9834.00S/O SH. GIRDHARI LAL, SHOP NO. 104/1, BALLUPUR, DEHRADUN 9997456986
15752 SMT. NISHA GERA 15.00 MU 9834.00W/O SH. RAJEEV KUMAR, 7- INDIRA NAGAR COLONY, DEHRADUN 9412992398
25711 BRANCH MANAGER, AANDHRA BANK 20.00 MU 9527.00196/1, GROUND FLOOR,, A.B.TOWER, CHAKRATA ROAD, DEHRADUN
6856 SH. MADAN LAL 8.00 MU 9510.00S/O SH. SADHU RAM, 1253, INDIRA NAGAR - II, DEHRADUN 9412918226
5471 SH. R.P. ARORA 15.00 MU 7954.0056/1, VASANT VIHAR PHASE-1, DEHRADUN 9458386007
6464 M/S SEKHAR BY MAYANK 25.00 MU 7442.00CSM WESTENED COMPLEX, KHNO. 191/168, CHAKRATA ROAD, DEHRADUN
15748 SMT. MANJU GUPTA 10.00 MU 7358.00NEAR ANURAG CHOWK, KANWALI ROAD, DEHRADUN
27911 M/s.POOJA ATTA CHAKKI 6.00 MU 7175.00SHSTRI NAGAR(KHALA), BEHIND ENGINEERS ENCLACE, DEHRADUN
15492 SH. B.S. CHHETRI 10.00 MU 5448.00MAHARANI BAGH, BALLUPUR CHOWK, ABCD 9412412449
15830 SH. ANUJ AGARWAL 20.00 MU 4673.00KH.NO. 377 NEAR, BHAWANI B SCHOOL, DEHRADUN 9927024988
15726 SMT. SHASHI SAXENA 10.00 MU 4016.00C-2, J.P. BHAWAN, INDIRA NAGAR COLONY, DEHRADUN
15450 SMT. SARDA GUPTA 14.00 MU 3579.00205, MANDIR LANE, SOUTH VANASTHLI, DEHRADUN 9219502841
15845 GENERAL MANAGER 10.00 MU 3537.00TELECOM DISTRICT, NEW COLONY, BALLUPUR, DEHRADUN
6977 SH. RAJENDRA PRASAD 9.00 MU 3098.00BHOOR GAON, PANDITWARI, DEHRADUN
6873 SH. JAGDAMBA SINGH 8.00 MU 3043.00SHOP NO. 3, INDIRA NAGAR, DEHRADUN 9412006618
781 EXECUTIVE ENGINEER (U.J.V.N.L) 150.00 MU 2432.00U.J.V.N, MAHARANI BAGH, G.M.S. ROAD, DEHRADUN 9456590572
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 177 14158897.00
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