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List Of Government Consumer Having Arrear More Then Rs. 2,000.

00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Araghar DDun
1371 EXECUTIVE ENGINEER HARRAWALA, NORTHEN RAILWAY HARRAWALA, DEHRADUN 9960534342 58.00 MU 65931.00
SUB-DIVISION: EDSD IT Park
9539 M/S MAHARANA PRATAP SPORTS COL RAIPUR, RAIPUR, DEHRADUN 9760648838 675.00 TD 3903932.00
2584 PRINCIPAL SPORTS COLLEGE RAIPUR, RAIPUR, DEHRADUN 9411715114 128.00 MU 81180.00
7053 NIDESHAK BHUTATVA AVAM BOPHALPANI, UDHYOG NIDESHALAYA, DEHRADUN 9412409033 50.00 TD 35198.00
5845 DIRECTOR SHIKSHA NIDESHALAYA AAMWALA, NANUR KHERA, DEHRADUN 8006055908 25.00 MU 20659.00
10599 CHIEF MEDICAL OFFICER GOSADAN, SAHASTRADHARA RD., NAGAR NIGAM, DEHRADUN, DEHRADUN 40.00 MU 11300.00
SUB-DIVISION: EDSD Mohanpur Premnagar DDun
5167 MEDICAL SUPTT. GOVT. JOINT PREMNAGAR, SPECIAL WING PREMNAGAR, DEHRADUN 50.00 MU 25557.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 4143757.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Lalkuan
21179 Tahsildaar Lalkuan, Tahsile Lalkuan, Haldwani, Nainital 25.00 MU 11924.00
SUB-DIVISION: EDSD Transport Nagar
2699 Principal Govt. Madical Collag HALDWANI, RAMPUR ROAD, NAINITAL 1063.00 MU 688739.00
2965 Principal I.T.I. Haldwani, Rampur Road, Nainital 42.00 MU 53381.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 754044.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Laksar Haridwar
5189 M/s D.R.M.N. Railway Site-Laksar, Laksar Railway Station, Distt. Haridwar 9410933451 125.00 MU 120065.00
SUB-DIVISION: EDSD Roshnabad Haridwar
20663 M/S D.R.M.N. RAILWAY STATION LAKSAR, AIKKAR, HARIDWAR 9027182160 20.00 MU 24160.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 144225.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Almora

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Almora
430 Principal, I.T.I. Almora, Chitai, Almora 100.00 MU 223556.00
425 C.M.O, BASE HOSPITAL Lower Mall, Khatiyari, BASE HOSPITAL, Almora 115.00 MU 118644.00
4684 District Judge Pandey Khola, Jaji Parisar, Almora 9456371519 60.00 MU 115066.00
10565 C.M.S.,DISTRICT HOSPITAL ALMORA, DISTRICT HOSPITAL, ALMORA 9627782666 100.00 MU 81559.00
428 COMMANDANT, 42nd BN S.S.B NTD, NTD, Almora, Almora 90.00 MU 79764.00
18422 TAHSILDAR,TAHSIL BAIGANIYA SOMESHWAR, TAHSIL BAIGANIYA, ALMORA 25.00 MU 52956.00
10887 C.C.E.(R & D) Almora, Near VPKAS, Almora 120.00 MU 43200.00
7588 S P JAIL ALMORA, JILA KARAGAR, ALMORA 9412924511 25.00 MU 32141.00
1719 Principal,Bhathkhande Jakhandevi, Sangeet Mahavidyalay, Almora 8954123301 50.00 MU 27923.00
4693 CMS, Mahila Hospital Lala Bazar, Lala Bazar, Almora 8954556727 55.00 MU 25620.00
4689 Director,V.P.K.A.S. Hawalbag, VPKAS, Chhalar Pump, Almora 9411105611 53.00 MU 10000.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 11 810429.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Bageshwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I/II) Bageshwar
4861 Principal, ITI Kameri, Garur- Bageshwar Road, Bageshwar 25.00 MU 30814.00
6077 Distt. Judge Bhur Chunia Dhar, Judge Ship Complex, Bageshwar 20.00 MU 15914.00
7832 CHIEF MEDICAL OFFICER GARUR, For P.H.C. BAIJNATH, BAGESHWAR 9412909720 15.00 MU 14226.00
10613 FOREST RANGER PURURA, BAIJNATH, FOR PUMP, BAGESHWAR 9897597009 15.00 MU 6203.00
7740 DISTT. MAGESTRATE New Collecrate Complex, For Camp Office, Bhitalgoan, Bageshwar 9412044905 20.00 MU 4727.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 71884.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Bazpur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD BAZPUR
13342 DIVISION ACCOUNT,Railway IZZAT NAGAR BRANCH, NEAR RAILWAY, FOR STATION BAZPUR 594928107 12.00 MU 43762.00
13357 TAHSEEL DAR TAHSEEL, TAHSEEL PRISAR, BAZPUR 9456592126 10.00 MU 34380.00
7641 MO INCHARGE BAZPUR, COMBINED HOSPITAL, USN 9897250999 15.00 MU 17653.00
13348 SUB REGISTAR GROUND, OFFICE RAMLILA, BAZPUR 9410189310 10.00 MU 3821.00
13311 PRINCIPAL,GGIC FC BAZPUR, G G I C, U S NAGAR 9756009389 10.00 MU 2623.00
SUB-DIVISION: EDSD DORAHA
4203 Principal I.T.I. Pipaliya, Bazpur, U.S.Nagar 9411378017 26.00 MU 71834.00
13460 DIVISIONAL ACCOUNT, Railway IZZAT NAGAR BRANCH, OFFICER NEAR RAILWAY, FOR STATION SA 9927561901 12.00 MU 14934.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 189007.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Champawat

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Champawat
19596 DISTRICT MAJISTRATE CHAMPAWAT, SRIKHAND, CHAMPAWAT 10.00 NR 25260.00
19608 DISTRICT SRIKHAND, OFFICE, CHAMPAWAT 20.00 NR 18327.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 43587.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Gopeshwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chamoli
18918 Zilla Judge Gopeshwar Gopeshwar, Gopeshwar, Chamoli 15.00 MU 93461.00
2707 C.M.O. Distt. Chamoli for Distt. Hospital Gopeshwar, for Hospital Gopeshwar, Chamoli 120.00 MU 72549.00
1798 Manager Akashvani Gopeshwar, Gopeshwar, Chamoli 135.00 MU 51095.00
14763 ZILLA UDHOG KENDRA BHEEMTALLA, BHEEMTALLA, CHAMOLI 8.00 MU 37280.00
18938 Sainai I.T.B.P Kothiyalsain, Kothiyalsain, Chamoli 9456579619 26.00 MU 25025.00
18950 Principal Ashram Padhti P.O Saikot, Saikot, Chamoli 10.00 MU 4337.00
18932 Nideshak Jari Buti Kender Gopeshwar, Mandal, Chamoli 10.00 MU 3302.00
SUB-DIVISION: EDSD Joshimath
7090 Garision Engineer Joshimath, Joshimath, Chamoli 9675286646 650.00 MU 489796.00
20047 Garriisan Engineer Joshimath, Joshimath, Chamoli 80.00 IDF 39412.00
7091 Comanadent ITBP Sunil(Joshimath), Joshimath, Chamoli 200.00 MU 38763.00
21242 Principal ITI Tapovan Joshimath, Tapovan, Joshimath 17.00 MU 9482.00
SUB-DIVISION: EDSD Thrali Gopeshwar
21595 Principal D.College Talwari Talwari, Talwari, Chamoli 9897600929 25.00 MU 10900.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 12 875402.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Nagarpalika Campus
19878 Station Incharge Barik Badripura, Police ST 33 Contble, Haldwani 11.00 MU 2190011.00
8787 D.A.O. N.E. Railway 0, Railway Bazar, Haldwani 9760541307 30.00 MU 499858.00
10562 Principal,Government Medical Bareilly Road, College(Colony), Haldwani 9837300544 425.00 MU 275005.00
22614 Principal Government Medical Rampur Road,Haldwani, College (Drinking Water), Distt.-Nainital 170.00 MU 263098.00
2949 Regional Sports Officer Peoples College, Swimming Pool, Haldwani, Nainital 85.00 MU 184091.00
2945 E.E. Irrigation Division Kathgodam, Gaula Bheraj, Haldwani, Nainital 100.00 MU 125936.00
2893 Incharge Medical Officer P.O. Haldwani, Civil Hospital, Haldwani, Nainital 9927301582 32.00 MU 99595.00
6605 Chief Medical Officer 0, Haldwani, Nainital 9927301582 157.00 MU 55012.00
2899 Principal MBGPG College P.O. Haldwani, NA, Haldwani, Nainital 45.00 MU 52307.00
2898 C.M.S.S.S. Jina Base Hospital P.O., ICUC, Haldwani, Nainital 9927301582 45.00 MU 51980.00
2918 Assistant Director Kham Bangla,Near Stadium,, M.S.M.E.Vikas Sansthan,, Haldwani, Nainital 40.00 MU 27653.00
2878 Principal,Government Medical NA, Rampur Road, Haldwani, Nainital 9837300544 425.00 MU 17397.00
19871 Medical Officer Women Bareilly Road, Women Hospital, Haldwani 7579225135 20.00 MU 6532.00
9078 Divisional Forest Officer Behind F.T.I., Forest Line F.T.I., Haldwani 30.00 MU 4313.00
SUB-DIVISION: EDSD Subhashnagar Haldwani
10465 President,Swep Project Bareilly Road, Gaujajali, Haldwani 27.00 MU 103038.00
2925 Forth Court Room P.O. Haldwani, Bhotiya Parav, Haldwani, Nainital 29.00 MU 41853.00
5406 Executive Engineer P.W.D. By Pass Road,Golapar, For-Circuit House, Nainital 9758549538 75.00 MU 30155.00
19513 Assistant Commissioner Subhas Nagar, Labour Court, Haldwani, Nainital 9675118576 12.00 MU 26877.00
10982 Income Tax Officer Bhotia Parao Haldwani, Subhash nagar, Nainital 8005446107 25.00 MU 3738.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 19 4058449.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Bhupatwala Haridwar
1571 M/S MELA ADHIKARI HARDWAR, LALJIWALA, HARDWAR 100 100.00 MU 704722.00
1605 C.M.O GOVT. HOSPITAL BILKESHWAR ROAD, BILKESHWAR ROAD, HARDWAR 88.00 MU 628717.00
21587 GOVERNMENT ESTATE OFFICER STATE GUEST HOUSE, DAMKOTHI,, /MANAGEMENT OFFICER,, HARIDWAR (UTTARAKHAND).40.00 MU 394663.00
8069 M/S CHIEF MEDICAL SUPT. BILKESHWAR,, GOVERNMENT HOSPITAL,, HAIRDWAR. 75.00 MU 350044.00
4703 SUPERINTENDENT CIVIL HOSPITAL HARDWAR, RAILWAY ROAD, HARDWAR 35.00 MU 186007.00
4694 CMO HMG HARDWAR, HOSPITAL UPPER ROAD, HARDWAR 35.00 MU 134929.00
SUB-DIVISION: EDSD Jawalapur Haridwar-II
5113 M/S PAC SENA NAYAK JAWLAPUR, SUBHASH NAGAR, HARDWAR. 9411724680 120.00 MU 535500.00
5221 M/S COMMANDENT,40TH BAT. P.A.C JWALAPUR,, SUBHASH NAGAR,, HARIDWAR 9411724680 170.00 MU 115943.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 8 3050525.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (Rural) Kashipur
4560 Principal, R.H GOVT. PG COLLEG KASHIPUR, BAZPUR ROAD, US NAGAR 101.00 MU 92374.00
SUB-DIVISION: EDSD (Town) Kashipur
4595 DIVISIONAL ACCOUNT FOR STATION KASHIPUR, IZZAT NAGAR BRANCH, U.S.NAGAR 50.00 MU 79100.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 171474.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kotdwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I) Hydel Colony
6738 EE Tube Well Division Dehradun, KG-14, Ghamandpur, Dehradun 75.00 MU 4932965.00
6728 EE Tube Well Division Dehradun, For-STW KG-1 Jhandichaur, Dehradun 60.00 MU 4798910.00
6739 EE Tube Well Division Dehradun, For-KG-15, Shivrjpur, Dehradun 60.00 MU 4623964.00
6735 EE Tube Well Division Dehradun, KG-11, Jhandichaur East, Dehradun 60.00 MU 4545705.00
6737 EE Tube Well Division Dehradun, KG-13, Dalippur Sigaddi, Dehradun 64.00 MU 4362585.00
6730 EE Tube Well Division Dehradun, KG-3, Jhandichaur East, Dehradun 64.00 MU 4226309.00
6740 EE Tube Well Division Dehradun, KG-16 Padampur Motadhak, Dehradun 64.00 MU 3852804.00
6743 EE Tube Well Division Dehradun, KG-20, Haldukhata, Dehradun 64.00 MU 3815527.00
6731 EE Nalkoop Khand Dehradun, KG-4, Jhandichaur, Dehradun 64.00 MU 3764914.00
6732 EE Tube Well Division Dehradun, KG-6, Jhandichaur- North, Dehradun 64.00 MU 3717562.00
6729 EE Nalkoop Khand Dehradun, KG-2, Mandevpur, Sigaddi, Dehradun 60.00 MU 3619403.00
6744 EE Tube Well Division Dehradun, KG-21, Nathupur Lalpani, Dehradun 38.00 MU 1738467.00
6746 EE Dehradun, KG_23, Kotaridhang, Dehradun 30.00 MU 1691254.00
6753 EE Dehradun, KG-30, Durgapuri, Dehradun 85.00 MU 1027876.00
6759 EE Dehradun, KG-37, Haldukhata, Dehradun 75.00 MU 742585.00
6751 EE Dehradun, KG-28 Maganpur, Dehradun 64.00 MU 732170.00
6752 EE Dehradun, KG-29, Srirampur, Dehradun 63.00 MU 720910.00
8443 Executive Engineer(TWD) Simmal Chaur, STW No 40 KG, Kotdwar Pauri Garhwal(UK) 75.00 MU 717191.00
6748 EE Dehradun, KG-25, Kishanpuri, Dehradun 65.00 MU 625037.00
6749 EE Dehradun, KG-26, Khoonibarh, Dehradun 64.00 MU 605784.00
9789 Executive Engineer(TWD) STW No KG-45 Shivrajpur,, Tubewell Division, Kotdwar Pauri Garhwal(UK) 64.00 MU 584008.00
6756 EE Dehradun, KG-33, Jhandichaur, Dehradun 56.00 MU 557954.00
6727 EE Tube Well Division Dehradun, For STW KG-41 Rampur, Dehradun 45.00 MU 427337.00
6726 EE Tube Well Division Dehradun, For-STW KG-38, Umrao Pur, Dehradun 64.00 MU 401140.00
6755 EE Dehradun, KG-32, Sattichaur, Dehradun 63.00 MU 332108.00
6758 EE Tubewell Division For-KG-36, Nimboochaur, Dehradun, Kotdwar(G) 64.00 MU 282494.00
10405 Executive Engineer(TWD) Udairampur, Kalalghati, STW No-KG-43, Kotdwar Pauri Garhwal(UK) 68.00 MU 259575.00
22666 Lisa Depott Officer Paniyali, Lisa Depott Premises, Kotdwar Pauri Garhwal(UK) 50.00 MU 238527.00
10256 EE TWD(KG-42) Lachhampur For-STW No KG-42 Lachhampur, Tube Well Devn. Dehradun, Kalalghati Kotdwar P.Garhwal 68.00 MU 123815.00
9790 Executive Engineer(TWD) STW No.KG-46 Nandpur/Gorakhpur, Tubewell Division, Kotdwar Pauri Garhwal(UK) 75.00 MU 90378.00
8114 EE Tubewell Division S.T.W No- KG-39 Mawakot, Mawakot, Kotdwar Pauri Garhwal 75.00 MU 70313.00
16323 Judicial Majstrate Simalchaur, Kotdwar, Judicial Court, Pauri Garhwal 10.00 MU 54599.00
16100 Mandal Rail Prabhadhak For Railway Station, Kotdwar, N.R. Muradabad,, Pauri Garhwal 13.00 MU 28649.00
16238 Tahsildar B.N. Marg, Kotdwar, Tahsil Bhawan,, Pauri Garhwal(UK) 10.00 MU 11643.00
SUB-DIVISION: EDSD (II) Hydel Colony
11087 Executive Engineer(TWD) For STW-Kasyali, Tube Well Division, Yamkeshwar Block Pauri Garhwal 75.00 ADF 61523.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kotdwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10255 EE TWD STW Kasyali Kasyali Yamkeshwar, State Tubewll, Kasyali Pauri Garhwal(UK) 30.00 MU 8294.00
SUB-DIVISION: EDSD Syunsi
16679 Tashildar Tashil Bhawan, Dhumakot, Dhumakot, Pauri Garhwal 10.00 MU 47131.00
6560 Principal Dhumakot Nainidanda Block, I.T.I sald Mahadev, Sald Mahadev Pauri Garhwal(UK) 50.00 MU 41393.00
16677 Pracharya Patotiya, Nainidanda, Govt Degree College,, Pauri Garhwal(UK) 10.00 MU 18956.00
7357 Medical Officer CHC Dhumakot, Nainidanda, Pauri Garhwal(UK) 17.00 MU 6605.00
16692 Medical Officer I/C Thalisain, PHC, Pauri Garhwal 10.00 MU 5055.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 41 58513419.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Nainital

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Bhimtal Nainital
3165 C.M.O.INCHARGE PADAMPURI, BHIMTAL, PADAMPURI HOSPITAL, NAINITAL 9720249447 50.00 MU 99892.00
SUB-DIVISION: EDSD Nainital
7532 SUPDT OF POLICE COMMISSIONERY TALLITAL, COMMISSIONERY, NAINITAL 9411197773 25.00 MU 45763.00
7535 CMS BDPH FEMALE HOSPITAL MALLITAL, FEMALE HOSPITAL, NAINITAL 9410176086 15.00 MU 10952.00
7486 DISTRICT MAGISTARTE S.D.M.OFFICE, RECORD ROOM TALLITAL, NAINITAL 9411198000 18.00 MU 6477.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 163084.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pauri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Pauri
21447 STATION OFFICER (POLICE THANA) PAURI, PAURI, PAURI GARHWAL 9411112846 10.00 MU 316692.00
21164 MEDICAL OFICER PAURI, PABON, PAURI GARHWAL 9997763743 10.00 MU 73756.00
2758 Civil Surgeon Pauri, District Hospital, Distt. Garhwal 9997763743 30.00 MU 25520.00
22129 ASSISTENT ENGINEER (R.T.S) NEAR AGRICULTURE OFFICE, SRINAGAR ROAD, PAURI GARHWAL 10.00 MU 9974.00
5454 CMS (Dist. Female Hospital) Kandoliya Road, Pauri Garhwal, Pauri Garhwal 9997763743 30.00 MU 8312.00
21211 POST MASTER PAURI, PAURI, PAURI GARHWAL 9760996721 24.00 MU 6015.00
21451 MADICAL OFFICER CHAKISAIN TAHILSANI, CHAKISAIN, PAURI GARHWAL 9690283977 10.00 MU 3246.00
18640 DIRECTOR PAURI, NAGDEV, PAURI GARHWAL 25.00 MU 3071.00
SUB-DIVISION: EDSD Satpuli
20923 ZILA MATSYA ADHIKARI SATPULI, SATPULI, PAURI GARHWAL 50.00 MU 448348.00
22622 BDO B D O OFFICE, KALJIKHAL, PAURI(GARHWAL) 10.00 MU 36425.00
3542 Principal (Navodaya Vidyalaya) Vidyalaya, Santudhar, Satpuli, Rajiv Gandhi Novodaya Vid, Ekeshwar, Pauri 9927808981
Garhwal. 50.00 MU 27856.00
22146 B.D.O.(POKHRA) POKHRA SATPULI, BLOCK OFFICE POKHRA, PAURI GARHWAL 10.00 MU 20811.00
22145 B.D.O (EKESWAR) EKESWAR SATPULI, BLOCK OFFICE EKESWAR, PAURI GARHWAL 9412356285 10.00 MU 19359.00
22141 MEDICAL OFFICER (C.H.CSATPULI) PAURI, SATPULI, PAURI GARHWAL 9997763743 20.00 MU 19049.00
22645 PRINCIPAL ITI POKHRA POKHRA, POKHRA, PAURI(GARHWAL) 9411549412 15.00 MU 6275.00
22142 MEDICAL OFFICER (REETHAKHAL) SATPULI, BLOCK EKESWAR, PAURI GARHWAL 10.00 MU 4771.00
22143 MEDICAL OFFICER (NAUGAUNKHAL) SATPULI, SATPULI, PAURI GARHWAL 9997763743 20.00 MU 2806.00
20922 PRINCIPAL CHOBATTAKHAL, CHOBATTAKHAL, PAURI GARHWAL 9410168800 10.00 MU 2485.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 1034771.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pithoragarh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I) Pithoragarh
3862 E.E.Minor Lift Canal Div.Dev Devlalgaon, Devlalgaon stage-ii, Pithoragarh 9456786684 56.00 MU 6420392.00
3861 E.E.Minor Lift Canal Div. Devl Devlalgaon, Devlalgaon 1 Stage, Pithoragarh 9456786684 38.00 MU 4255611.00
3737 G.E. M.E.S.DHARCHULA DHARCHULA, DHARCHULA, PITHORAGARH 9012349542 610.00 MU 719437.00
19673 SDE BAIKUNT DHAM DIDIHAT, BAIKUNT DHAM, PITHORAGARH 9412096244 10.00 MU 498291.00
18884 EX.ENG. PWD CHANDAK ROAD CHANDAK ROAD, PWD REST HOUSE, PITHORAGARH 9412924782 23.00 MU 94660.00
19439 CDO ZILA VIKASH PITHORAGARG, VIKASH BHAWAN, PITHORAGARH 10.00 MU 70628.00
3756 Area Orgin. SSB Bhatkot, SSB Bhatkot, Pithoragarh 9436126560 48.00 MU 34754.00
19011 DISTT JUDGE CIVIL COURT, NYAY BHAWAN, PITHORAGARH 9411518609 10.00 MU 11860.00
19447 MEDICAL OFFICER TBHOSPITAL PITHORAGARH, TB CLINIC HOSPITAL, PITHORAGARH 19.00 MU 7830.00
19436 GRAM VIKAS ADHIKARI TAKANA PITHORAGARH, VIKAS BHAWAN, PITHORAGARH 10.00 MU 3667.00
19434 SENIOR TREASURY OFFICER PITHORAGARH, TAKANA, PITHORAGARH 10.00 MU 3395.00
SUB-DIVISION: EDSD (II) Pithoragarh
3869 G.E.M.E.S.CHARMA. CHARMA, CHARMA., PITHORAGARH 9012349542 75.00 MU 395680.00
3772 PRINCIPAL, ITI. ASKOTE ASKOTE, PITHORAGAR, ASKOTE, PITHORAGARH, PITHORAGARH 9410104820 50.00 MU 208952.00
3502 COMMONDANT, SSB CAMP DIDIHAT, DIDIHAT, PITHORAGARH 9436126560 54.00 MU 54614.00
19929 DM PITHORAGARH GANGOLIHAT, DASHAITHAL, PITHORAGARH 10.00 NR 12221.00
19701 GOV HOSPITAL GANGOLIHAT GANGOLIHAT, GANGOLIHAT, PITHORAGARH 10.00 MU 11951.00
21990 Ex Eng PWD Gangolih Gangolihat, Inspection House, Pithoragarh 10.00 MU 3665.00
SUB-DIVISION: EDSD Munsyari Pithoragarh
18817 General Manager D.I.C.Munsyari Munsyari, District IndustriesCentre, Pithoragarh 14.00 MU 10673.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 12818281.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Ramnagar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (Rural) Ramnagar
5081 PRINCIPAL, KOTABAG TOWN, R.G.N.V. Syat Kotabag, NAINITAL 50.00 MU 120384.00
13554 CHIEF MEDICAL OFFICER KOTABAGH, KOTABAGH, NAINITAL 10.00 MU 27374.00
10483 C.M.O. HOSPITAL KALADUGI, NEW BUILDING, NAINITAL 8755939085 20.00 MU 18527.00
10881 PRINCIPAL KOTABAGH, RAMNAGAR, GOVT. MAHILA POLYTHNIC, NAINITAL 50.00 MU 14047.00
SUB-DIVISION: EDSD (Town) Ramnagar
13550 MEDICAL OFFICER RAMNAGAR, GOVERMENT HOSPITAL, NAINITAL 9412986354 13.00 MU 250320.00
20742 PRINCIPAL KANIYA, CHILIKEYA, GOVT I.T.I, RAMNAGAR NAINITAL 36.00 MU 62737.00
10347 S.D.M KALADUGI, RAMNAGAR, NEW THASHIL BHAWAN, NAINITAL 25.00 MU 31719.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 525108.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Ranikhet

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Masi Ranikhet
8406 PRINCIPAL TANY, CHANULIYA, BHIKIYASAIN, ALMORA, UK 20.00 MU 29301.00
SUB-DIVISION: EDSD Ranikhet
3626 Medical Officer -, Ranikhet, Ranikhet Almora 895407224 50.00 MU 53287.00
8407 PRABHARI NIRISHAK NEAR ASHIYANA PARK, RANIKHET, RANIKHET ALMORA, UK 9411112882 15.00 MU 26471.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 109059.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rishikesh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Doiwala
7971 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-3 JOLLYGRANT, DEHRADUN 64.00 MU 4797006.00
7969 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-1 BHANIYAWALA, DEHRADUN 64.00 MU 4772909.00
7970 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-2 KHAND KOTI, DEHRADUN 113.00 MU 4402559.00
7962 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, DD-92 JOLLYGRANT, DEHRADUN 75.00 MU 4382788.00
7926 M/S EXECUTIVE ENGINEER NALKOOP KHAND, DD-5 RANIPOKRI, DEHRADUN 60.00 MU 4156360.00
7968 M/S EXECUTIVE ENGINEER BALLUPUR, DD-111 KUDIYAL, DEHRADUN 94.00 MU 4113393.00
7976 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-9 ATTURWALA, DEHRADUN 64.00 MU 4010148.00
7965 M/S EXECUTIVE ENGINEER BALLUPUR, DD-100 GHAMAND PUR, DEHRADUN 64.00 MU 3831336.00
7925 EXECUTIVE ENGINEER NALKOOP KHAND, DD-4 JOLLYGRANT, DEHRADUN 60.00 MU 3728304.00
7974 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-6 KOTI, DEHRADUN 64.00 MU 3607086.00
7963 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, DD-94 MAKKUWALA, DEHRADUN 75.00 MU 3538805.00
7973 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-5 KOTI BHANIYAWALA, DEHRADUN 64.00 MU 3425963.00
7979 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, DD-87 BHANIYAWALA, DEHRADUN 60.00 MU 3407753.00
7980 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, DD-98 RANIPOKRI SANIK, DEHRADUN 64.00 IDF 3024978.00
7972 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-4 KHAND KOTI, DEHRADUN 64.00 MU 3015629.00
7927 M/S EXECUTIVE ENGINEER NALKOOP KHAND BALLUPUR, DD-12, DEHRADUN 56.00 MU 2799212.00
7975 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, TG-7 KOTI, DEHRADUN 64.00 MU 2480251.00
11072 EXECUTIVE ENGINEER DD-133 RAM NAGAR DANDA, RAM NAGAR DANDA, DEHRADUN 110.00 MU 2187940.00
7961 M/S EXECUTIVE ENGINEER DOIWALA, DD-8 LALTHAPPER, DEHRADUN 52.00 MU 1887793.00
7928 EXECUTIVE ENGINEER NALKOOP KHAND, DD-22 JOLLYGRANT, DEHRADUN 56.00 MU 1642584.00
7930 M/S EXECUTIVE ENGINEER NALKOOP KHAND, DD-86 KALLUWALA, DEHRADUN 75.00 MU 1527440.00
7929 M/S EXECUTIVE ENGINEER NALKOOP KHAND, DD-38 SHERGARH, DEHRADUN 45.00 MU 1239558.00
7966 M/S EXECUTIVE ENGINEER BALLUPUR, DD-102 DANDI RANIPOKRI, DEHRADUN 56.00 MU 1217965.00
7964 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, DD-96 LISTRABAD, DEHRADUN 56.00 MU 876173.00
6089 EXECUTIVE ENGINEER RANI POKHARI, DUNALI, DOIWALA 68.00 MU 815788.00
7967 M/S EXECUTIVE ENGINEER BALLUPUR ROAD, DD-103 SHERGARH, DEHRADUN 26.00 MU 538195.00
5599 CHAIRMAN NATIONAL TECHNICAL NEAR AIRPORT JOLLYGRANT, JOLLYGRANT, DOIWALA DEHRADUN 9410341284 590.00 MU 256144.00
SUB-DIVISION: EDSD Nagarpalika-I Rishikesh
513 SUPRITENDENT S.P.S HOSPITAL RISHIKESHQ, DEHRADUN ROAD, DEHRADUN 9411725847 550.00 MU 673799.00
SUB-DIVISION: EDSD Nagarpalika-II Rishikesh
7977 M/S EXECUTIVE ENGINEER RIAWALA, SUSWA PUMP CANAL, DEHRADUN 75.00 MU 9502445.00
7978 M/S EXECUTIVE ENGINEER RAIWALA, LIFT IRRIGATION, DEHRADUN 264.00 MU 7137647.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 30 92997951.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (II) Nagarpalika Roorkee
6055 EXE. ENGI. U.G.C.M DIVI.6 PUMP ROORKEE, BAJUHADI COLONY, ROORKEE 20.00 MU 225660.00
7172 PRINCIPAL KENDRIYA VIDYALAY ROORKEE, KHANJARPUR, ROORKEE 24.00 MU 13644.00
SUB-DIVISION: EDSD Nagarpalika Roorkee
2290 D.R.M, NORTH. RAILWAY MBD ROORKEE, ROORKEE, ROORKEE 60.00 MU 479356.00
2329 M/S GOVT.WORKS SHOP CIVIL LINE, CIVIL LINE, ROORKEE 9412024600 350.00 MU 313065.00
5998 M/S GARRISION ENGINEER ROORKEE, MES, ROORKEE 9045852263 2278.00 MU 311035.00
10712 M/S MANDAL RAIL PRABANDHAK SITE- PWT COLONY, UTTAR RAILWAY, MURADABAD, ROORKEE ( U.K.) 65.00 MU 202060.00
5999 M/S D.R.M ELECTRIC RAILWAY RAILWAY TRACTION, D.R.M. T.R.D, MURADABAD 9760532512 8000.00 MU 195833.00
6011 M/S D.R.M NORTHEN RAILWAY RAILWAY COLONY, MURADABAD, ROORKEE 60.00 MU 170113.00
6010 M/S WORKS MANAGER ROORKEE, U.P GOVT. WORKS SHOP, ROORKEE 40.00 MU 93850.00
2324 EXE.ENG.I.R.I.I.D.O.ROORKEE BANK CANAL, BANK CANAL, ROORKEE 108.00 MU 82518.00
17303 THE EX ERCANAL HARIDWAR ROAD, DIVIONAL, OLD SC NO.686/0157/9826 10.00 MU 32645.00
6032 M/S S.D.E ( BSNL ) CIVIL LINE, D.T.O, ROORKEE 9410712599 28.00 MU 22641.00
6015 DIVISIONAL RAILWAY MANAGER NORTHERN RAILWAY, DHANDHERA, MURADABAD 9760534338 15.00 MU 8168.00
SUB-DIVISION: EDSD Ramnagar Roorkee
2325 M/S GOVT.LETHO PRESS RAM NAGAR, RAM NAGAR, ROORKEE 9411564168 300.00 MU 231122.00
2212 SUPRINTENDENT GOVT.HOSPITAL ROORKEE, ROORKEE, ROORKEE 9410128989 100.00 MU 41554.00
21920 DY. DIRECTOR ROORKEE/HARDWAR (U.K), GOVT. LETHO PRESS, OLD.SC.NO.59 9411564168 10.00 MU 13848.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 2437112.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudraprayag

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Okhimath
2828 Principal Bansu Jakhadhar (Guptakashi), Govt. Jawahar Navodaya, Rudraprayag 7351673773 100.00 MU 31007.00
SUB-DIVISION: EDSD Rudraprayag
6586 Executive Engineer Jawari Bhardar, Jawari Bhardar, Rudraparyag 180.00 MU 538992.00
6591 EXECUTIVE ENGINEER TILWARA, TIWARA, RUDRAPARYAG 88.00 NA 408455.00
6578 GARRISION ENGINEER ARMY CAMP, C/O 56 APO, RUDRPARYAG 8650709449 59.00 MU 341101.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 4 1319555.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Gadarpur
7858 M/s Haripura Jalashay Gadarpur, Gularbhoj, U.S.Nagar 15.00 MU 176604.00
9977 M/s Railway Station Gadarpur, Gularbhoj, U.S.Nagar 10.00 MU 98630.00
SUB-DIVISION: EDSD Kichha
9976 M/s Railway Station Kichha, Kichha, U.S.Nagar 5944264350 40.00 MU 261863.00
9980 M/s Railway Station Pantnagar, Pantnagar, U.S.Nagar 5944233539 10.00 IDF 7565.00
SUB-DIVISION: EDSD Rudrapur
10157 M/S Adhishasi Nideshak Rudrapur, Rampur Road, U.S Nagar 9456592192 100.00 MU 2985269.00
9974 M/s Railway Station Colony Rudrapur, Rudrapur, U.S.Nagar 9760541301 30.00 MU 620948.00
9975 M/s Railway Station Rudrapur, Rudrapur, U.S.Nagar 9760541307 50.00 MU 602627.00
SUB-DIVISION: EDSD Rudrapur-2
9344 M/s Executive Engineer Rudrapur, Near Ataria, U.S.Nagar 15.00 MU 1536370.00
9972 M/s D.M.Office Rudrapur, Rudrapur, U.S.Nagar 9456592119 150.00 MU 1119055.00
17404 Chief Medical Off Nainital Road, 3100/107357, Rudrapur 7.00 MU 783542.00
9965 SP Office Police Colony Rudrapur, Rudrapur, U.S.Nagar 9411112711 200.00 MU 667813.00
9971 M/s C.D.O. Office Rudrapur, Rudrapur, U.S.Nagar 9456592192 40.00 MU 611697.00
9966 S.P.Police (Office) Rudrapur, Rudrapur, U.S.Nagar 9411112711 50.00 MU 358854.00
9716 M/s C.M.O. Rudrapur, Rudrapur, U.S.Nagar 9411108354 25.00 MU 335819.00
4996 M/S Judges Court Rudrapur, Nainital Road, U.S. Nagar 9837787976 200.00 MU 312457.00
3856 M/s District Hospital Nainital Road, N/A, Rudrapur 9411108354 500.00 MU 250409.00
17336 Dist. Majistrate Camp Office, A100/075796, Rudrapur 13.00 MU 237753.00
SUB-DIVISION: EDSD Sidcul Pantnagar
9978 M/s Railway Crossing Pantnagar, Patthar Chatta, U.S.Nagar 9917130742 5.00 MU 72459.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 18 11039734.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (III) Khatima Sitarganj
4766 Railway Station,Khatima Khatima, Khatima, U.S.Nagar 40.00 MU 98879.00
4354 Govt. Hospital Khatima Khatima, Khatima, U.S.Nagar 74.00 MU 28937.00
4719 ITI CHAKEPUR KHTIMA Khatima, Chakepur, U S Nagar 40.00 MU 22474.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 3 150290.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Tehri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chamba Tehri
21260 APR MUKHYA KARYADHIKARI FOR KEMPTY FALL, JILA PANCHAYAT, TEHRI GARHWAL 34.00 MU 14162.00
20462 EE, NALKOOP KHAND THAULDHAR, CHAMBA, FOR KANDARGAON, TEHRI GARHWAL 68.00 MU 12628.00
10576 E.E. NALKOOP KHAND CHAMBA, FOR NAGNI PUMP, TEHRI GARHWAL 40.00 ADF 7641.00
SUB-DIVISION: EDSD Ghansahi Tehri
683 JAWAHAR NAVODAY VIDHYLAYA POKHAL, GHANSALI, POKHAL, GHANSALI, NEW TEHRI 9568749256 80.00 MU 42437.00
SUB-DIVISION: EDSD Muni Ki Reti Rishikesh
6661 SACHIV AUOSHDHI SANSTHAN MUNI KI RETI, MUNI KI RETI, TEHRI GERHWAL 7351277759 30.00 MU 34709.00
SUB-DIVISION: EDSD Tehri
524 DM OFFICE (OLD) NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9412983725 27.00 MU 143475.00
22722 OFFICE OF TEHSIL, JAKHNIDHAR NEW TEHRI, JAKHNIDHAR, TEHRI GARHWAL 10.00 MU 59129.00
8568 PRINCIPAL I.T.I. NEW TEHRI NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9758947125 70.00 MU 49808.00
22704 DISTRICT MAJESTRATE NEW TEHRI, NEW BUILDING, TEHRI GARHWAL 15.00 MU 46877.00
1024 SUPDT DISTRICT (S.P.OFFICE) NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9411351542 33.00 MU 24355.00
22773 OFFICE INCHARGE, WEATHER NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 10.00 MU 9430.00
22710 OFFICE OF CDO NEW TEHRI, NEW BUILDING, TEHRI GARHWAL 15.00 MU 9114.00
22708 OFFICE OF DISTT HORTICULTURE NEW TEHRI, L BLOCK, TEHRI GARHWAL 16.00 MU 8707.00
22719 APAR MUKHYA ADHIKARI BAURARI, NEW TEHRI, JILA PANCHAYAT, TEHRI GARHWAL 10.00 MU 7304.00
22711 SWAN CENTRE NEW TEHRI, VIKASH BHAWAN, TEHRI GARHWAL 10.00 MU 5830.00
22705 D.F.O., TEHRI DAM NEW TEHRI, K BLOCK, II FLOOR, TEHRI GARHWAL 10.00 MU 4468.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 480074.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Uttarkashi

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chinyalisaud Uttarkashi
10428 Nideshak Krishi Vigyan Kendra Chinyalisaur, Chinyalisaur, Uttarkashi 59.00 MU 66922.00
20399 MEDICAL OFFICER CHINYALI, DUNDA, UTTARKASHI 10.00 MU 64638.00
20397 SWAN BHAWAN CHINYALI SAUR, C/O B.D.O, UTTARKASHI 10.00 MU 56163.00
SUB-DIVISION: EDSD Fald Badkot Uttarkashi
20418 M/S BSNL Barkot, Kupara, Uttarkashi 9412718608 15.00 NR 137900.00
20209 S.D.M BARKOT BARKOT, BARKOT, UTTARKASHI 15.00 MU 110686.00
20211 SWAN BHAWAN TEHSIL BARKOT, BARKOT, UTTARKASHI 10.00 MU 84187.00
20203 SUB DIVISIONL OFFICER BARKOT, BARKOT, UTTARKASHI 15.00 MU 55893.00
20375 BLOCK DEVELOPMENT BARKOT, NAUGAON, UTTARKASHI 10.00 MU 47289.00
20720 Apar Mukhya Adhikari Barkot Gangnani (Barkot), Gangnani, Uttarkashi 10.00 MU 33202.00
20344 M/S B.S.N.L LTD BARKOT, NAUGAON, UTTARKASHI 13.00 MU 32152.00
20241 B.S.N.L LTD BARKOT, DAMTA, UTTARKASHI 10.00 MU 27857.00
10931 Principal I T I Barkot Main market Barkot, Barkot, Uttarkashi 40.00 MU 25185.00
20201 B.S.N.L LTD WARD NO- 4 BARKOT, BARKOT, UTTARKSHI 10.00 MU 23445.00
20342 B.S.N.L LTD BARKOT, KANDARI, UTTARKASHI 10.00 MU 20651.00
20348 K.D.SHARDA FOR BARKOT, NAUGAON, UTTARKASHI 10.00 MU 5045.00
SUB-DIVISION: EDSD Purola Uttarkashi
2470 Navodaya Vidhyalaya Purola, Dhongir, Uttarkashi 200.00 MU 147353.00
20369 SUB DIV OFFICER TELECOM PUROLA, PUROLA, Uttarkashi 15.00 MU 89084.00
18658 Swan Bhawn, Purola C/O S D M Purola, Purola, Uttarkashi 10.00 MU 43100.00
18655 Thshil Bhawan, Purola Purola, Purola, Uttarkashi 10.00 MU 39187.00
18651 C M O For P H C Purola Purola, Purola, Uttarkashi 20.00 MU 17528.00
21537 Tehsildar Mori, Near lisa depot, uttarkshi 10.00 MU 8330.00
SUB-DIVISION: EDSD Uttarkashi
2530 Gairisson Engineer Harsil, Harsil, Uttarkashi 200.00 MU 943868.00
2517 Commander C/o. 56-APO, Tekhla, Uttarkashi 9458349192 50.00 MU 176796.00
17470 BSNL Exchange Dhauntri, Kamad, Uttarkashi 10.00 MU 63609.00
17557 Manager Harsil, Vikash Nigam QRT, Uttarkashi 10.00 MU 48247.00
17551 Principal Uttarkashi, Auditorium, Uttarkashi 9411521583 23.00 MU 48232.00
2484 Chief Development Officer Joshiyara, Vikas Bhawan, Ladari, Uttarkashi 75.00 MU 45894.00
2486 Principal Govt. Polytechnic Joshiyara, Ladari, Uttarkashi 50.00 MU 30070.00
17559 Police Office Uttarkashi, S.P.Office, Uttarkashi 10.00 MU 18401.00
2966 Aakashvani Kendra Manera, Ladari, Uttarkashi 7417692627 45.00 MU 16200.00
17556 Dugdh Utpadak Matli, Matli, Uttarkashi 15.00 MU 13948.00
10716 Principal NIM Campus, Ladari, Uttarkashi 9690726863 35.00 MU 9971.00
20583 DISTRICT UTTARKASHI, COURT OF JUSTIC, UTTARKASHI 25.00 MU 8059.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Uttarkashi

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
17471 G.E. 871 EWS Uttarkashi, Tekhla, Uttarkashi 10.00 MU 4993.00
21317 Medical officer PHC Bhatwari, Bhatwari, uttarkashi 10.00 MU 4191.00
17550 Principal NIM Chaukhmba Bhawan Ladari, Chaukhmba Bhawan, Uttarkashi 9690726863 10.00 MU 2249.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 36 2570525.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Vikas Nagar Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chakrata
16366 M/S TEHSILDAR CHAKRATA, TEHSIL BUILDING, DEHRADUN 9997103066 11.00 MU 28296.00
16368 M/S G.D HOSPITAL CHAKRATA, PRIMARY HEALTH CENTRE, DEHRADUN 9634431848 10.00 MU 10305.00
SUB-DIVISION: EDSD Herbatpur
14545 CIVIL JUDGE (JUNIOR DIVISION) HERBERTPUR, COURT BHAWAN DHAKRANI, DEHRADUN 15.00 MU 187856.00
1133 G.B. P.U.of Agriculture & Tech Herbertpur, Dhakrani, Dehradun 7500241441 45.00 MU 81437.00
SUB-DIVISION: EDSD Vikas Nagar
1169 Tehsildar Vikasnagar, Tehsil, Dehradun 50.00 MU 1775411.00
14530 PRINCIPAL GOVT. DEGREE COLLEGE VIKASNAGAR, DAKPATHAR, DEHRADUN 9411720379 25.00 MU 29921.00
14533 MEDICAL OFFICER VIKASNAGAR, -, DEHRADUN 20.00 MU 22422.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 2135648.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD 33KV S/S Araghar DDun
20988 Dy. Inspactor Genral(Police) Dehradun, 8 Chander Road, Dehradun 9411149082 45.00 MU 27537.00
SUB-DIVISION: EDSD 33KV S/S Bindal DDun
4673 Executive Engineer Yamuna Colony, 4 Sichyan Bhawan, Dehradun 9675713057 38.00 MU 716641.00
4674 Executive Engineer Yamuna Colony, 4 Schiyan Bhawan, Dehradun 38.00 MU 371953.00
7753 Executive Engineer Yamuna Colony, 4 Sichyan Bhawan, Dehradun 9675713057 15.00 MU 123129.00
SUB-DIVISION: EDSD 33KV S/S Parade ground
2603 Rajya Sampati Adhikari 22 Subhash Road, Sachivalaya, Dehradun 60.00 MU 1748072.00
2604 Rajya Sampati Adhikari 22 Subhash Road, Sachivalaya, Dehradun 130.00 MU 1556154.00
2602 Rajya Sampati Adhikari Subhash Road, Multistorey Building, Dehradun 125.00 MU 1454341.00
3539 Rajya Sampati Adhikari Subhash Road, Sachivalaya Compound, Dehradun 75.00 MU 932569.00
48 Survey of India E C Road, 17, Dehradun 9837157071 425.00 MU 168292.00
120 Abkari Ayukt Teshil Chowk, Gandhi Road, Dehradun 9410767607 40.00 MU 28349.00
SUB-DIVISION: EDSD Jain Dharamshala DDun
7206 Rajya Sampati Adhikari Race Course, Officer Transit Camp, Dehradun 253.00 MU 846539.00
102 Mahila Hospital Katchari Road, Mahila Hospital, Dehradun 80.00 MU 146604.00
7833 S.S.P Police Line Race Course, Police Line, Dehradun 9411164586 19.00 MU 89054.00
156 Chief Session Judge Court Compound, District Court, Near Doon Hospital,Dehradun 50.00 MU 70265.00
11100 Principal Of 107, Chander Nagar, State Collage of Nursing, Dehradun 40.00 MU 40136.00
3708 Passport Office New Road, 12, Dehradun 50.00 MU 18127.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 16 8337762.00
List Of Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (N) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD 33KV S/S Dakpatti DDun
745 ADHISHASI ABHIYANTA, PWD CIRCUIT HOUSE, RISHIKESH, VIDHYUT PARIKALP KHAND, DERHADUN 100.00 MU 186681.00
10658 GE, MES GARHI CANTT, DEHRADUN CANTT, DEHRADUN 5000.00 MU 83032.00
5479 GE, MES ANARWALA, ANARWALA, DEHRADUN 1360.00 MU 20563.00
SUB-DIVISION: EDSD Dilaram Bazar Rajpur Rd
634 PRABHAGYA VAN ADHIKARI RAJPUR ROAD, 85/87, DEHRADUN 9412971591 65.00 MU 42467.00
SUB-DIVISION: EDSD S/S Sahastradhara Rd
2992 MEDICAL SUPERITENDENT CURZEN ROAD, CORONATION HOSPITAL, DEHRADUN 9897405063 110.00 MU 81378.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 414121.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Araghar DDun
2585 ANU SECETARY, SACHIVALAYA UTTRAKHAND GOVT., SAMPATI ADHIKARI, SACHIVA, (VIDHAN SABHA)DEHRADUN
9837154665 128.00 MU 889834.00
1004 TRISHILA VINAYLE TUBES LTD HARRAWALA, HARRAWALA, DEHRADUN 9412981517 150.00 MU 371660.00
6937 ASSISTANT ENGINEER MDDA DEHRADUN, 12 PRITAM ROAD, DEHRADUN 9412051700 35.00 MU 91443.00
10281 SEC.SAINIK SAHKARI AWAS SAMITI SECTOR-3, CHILDREN PARK, DEFECNE COLONY, DEHRADUN 9634127800 50.00 MU 50187.00
3552 JOINT SECRETARY, LADPUR,RAIPUR ROAD, STATE ELECTION COMMISION, DEHRADUN 9412972778 50.00 MU 37355.00
18694 RELIANCE INFU LTD BADRIPUR, BADRIPUR, D.DUN 9358675219 10.00 TD 15549.00
1392 SAVITA KAUSHAL NEHRUGRAM, RING RD., NATHANPUR, DEHRADUN 40.00 MU 14455.00
18672 SDE MOBILE BTS MOHAKAMPUR, MOHAKAMPUR, D.DUN 7830020371 12.00 MU 12573.00
7701 NARESH KUMAR CHANDOK HARRAWALA CHOWK, KH. NO. 720, DEHRADUN 9719841012 20.00 MU 11196.00
18713 TOWER VISION INDIA LT NATHAN PUR, NATHAN PUR, D.DUN 10.00 MU 11059.00
18738 VIOM NETWORKS NEAR AMBIWALA GURU, NATHANPUR, D.DUN 9639018319 15.00 TD 3491.00
23155 MEGHA RATURI KEDARPURAM, PLOT-22DOON GHATI AWAS SA, DEHRADUN 11.00 MU 2196.00
11326 NAWAL KISHORE GUPTA PO NAWADA, VILL MAJRI MAFI, DEHRADUN 9897223619 9.00 MU 2129.00
SUB-DIVISION: EDSD IT Park
18786 REGAL INFO TECH PVT I T PARK, S DHARA ROAD, D.DUN 10.00 TD 175083.00
10527 DIRECTOR GENRAL, DANDA LAKHOND,SAHASTRADHARA, MEDICAL HELTH & F.W., ROAD,DEHRADUN 240.00 MU 88298.00
22572 MAMTA S.DHARA ROAD, DANDA LAKHOND, DEHRADUN 20.00 MU 80432.00
7052 HILL VIEW WELFARE ASSOCIATION DEHRADUN, SAHASTRADHARA RD., DEHRADUN 7579008476 35.00 MU 62267.00
2592 M/S GANPATI SAGAR HILL RISE SAHASTRADHARA, SAHASTRADHARA, DEHRADUN 9760014048 140.00 NA 51922.00
22770 PRINCIPAL RAJIV GANDHI TAPOWAN ROAD, NANOORKHERA, DEHRADUN 30.00 MU 16603.00
18797 EX ENGG MDDA KIRSALI CHOWK, SDHARA ROAD, D.DUN 9837210621 10.00 MU 14225.00
22385 SUMANTI UPADHYA SHASHTRADHARA, SILKOTI, DEHRADUN 15.00 TD 6688.00
23056 MOHD TAHIR S.DHARA ROAD, S.DHARA ROAD, DEHRADUN 15.00 MU 5453.00
20111 NIDESHAK KHEL UTIRA SPORTS COLLEGE, TNANO RD RAIPUR, D.DUN 20.00 MU 3144.00
21139 MEMBER SECRATARY CONTROL CONTROL SOCIETY,IT PARK, UTTRAKHAND STATE AIDS, DEHRADUN 40.00 MU 2912.00
SUB-DIVISION: EDSD Mohanpur Premnagar DDun
5169 ANNPURNA GRAM UDHYOG MEHUWALA MAFI HARBHAJWALA RD., KH. NO 2128, DEHRADUN 9358111043 35.00 TD 34151.00
10489 DIRECTOR I.C.D.S BUILDING MOHANPUR, SUDHOWALA, DEHRADUN 9412974090 25.00 MU 31463.00
5639 ANNPURNA GRAM UDYOG HARBHAJWALA RD., MEHUWALA MAFI KH NO. 2128, DEHRADUN 9319940806 35.00 TD 25574.00
18977 AGM PLANIG DHOOLKOTE, SELAQUI, D.DUN 9412001800 10.00 MU 16653.00
21725 LALITA KUMARI AMBIWALA, SHYAM PUR, DEHRADUN 10.00 MU 14559.00
18980 SATISH CHAND SUDDHOWALA, JHAJRA, D.DUN 9412050319 10.00 MU 13055.00
2594 SUPTD. OF DISTT. JAIL PREMNAGAR, DISTT. JAIL SUDHOWALA, DEHRADUN 9412074613 250.00 MU 10971.00
22010 GEETA SUYAL PREMNAGAR, NANDA KI CHOWKI, DEHRADUN 20.00 MU 10654.00
20145 SUMAN JAIN BADONWALA, PREMNAGAR, BADONWALA, DEHRADUN 9412050272 10.00 MU 8572.00
11485 ASMEENA ATTA CHAKKI PREM NAGAR, VILL GHISARPARI, DEHRADUN 9557718427 6.00 MU 6918.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
20126 FURKAN ALI MEHUWALA MAFI, MEHUWALA, D.DUN 9997972970 10.00 MU 5812.00
21146 POLICE INFORMATION & ENQUARY SHIMLA ROAD, MAYA GAON PELIO, DEHRADUN 15.00 TD 4599.00
11371 CLASSIC WIRE PRO MOHANPUR, KANDOLI BIDHOLI, DEHRADUN 9719008834 8.00 MU 3505.00
20154 BHARTI INFRATEL PREMNAGAR, ARCEDIA GRANT, DEHRADUN 8126242325 15.00 MU 3311.00
22125 SH SANJEEV SAINI PREMNAGAR, KOLUPANI, DEHRADUN 5.00 MU 2498.00
20124 SAYED LAYK AHMED JAID GOARKHPUR, BODOWALA, D.DUN 8126880001 10.00 MU 2388.00
19045 NAVEEN GUPTA SHYAM PUR, AMBIWALA, D.DUN 10.00 MU 2377.00
20166 PRESIDENT SARDAR RAJA KEHARI GAON, PREM NAGAR, D.DUN 9258071911 10.00 MU 2295.00
22907 VINOD KUMAR PREM NAGAR, JHAJARA, DEHRADUN 5.00 MU 2099.00
SUB-DIVISION: EDSD Selakqui
1695 SIRNI BIOLOGICAL LAB SELAQUI, ATTAK FARM, DEHRADUN 9897502284 75.00 MU 1920142.00
1694 VENCO RESEARCH & BREEDING FARM SELAQUI, ATTACK FARM, DEHRADUN 9456169074 75.00 MU 1065835.00
2858 M/S AMAR REMEDIES LTD TWIN INDUS ESTATE BEHINE CAMP, KHNO. 1051/1, 1051/2, RD. SELAQUI
9758140002
DEHRADUN 225.00 TD 556505.00
8856 ALPRO CONSUMER PRODUCT PVT LTD INDUSTRIAL AREA, SELAQUI, G 32 UPSIDC, DEHRADUN 9837046850 60.00 TD 349485.00
11012 MODS DISPENSARY INDUS. AREA SELAQUI, PLOT 24A PHARMA CITY, DEHRADUN 50.00 MU 196499.40
22369 HUTCHISION ESSAR LTD SELAQUI, HARIPUR, DEHRADUN 20.00 MU 174933.00
10745 PARTHO FASION ACCESSRIOES SELAQUI, KH. NO. 122/1M CHT, DEHRADUN 9833582065 45.00 TD 78149.00
2738 M/S VAMSO BIOTECK PVT LTD RAMPUR,CHAKRATA RD., C9 SARA INDUS. ESTATE, DEHRADUN 9719019924 100.00 MU 60671.00
19203 BSNL SELAQUI, SELAQUI, D.DUN 9412001800 13.00 MU 42723.00
22363 DOON SURGICALGOODS PVT LTD SELAQUI, JAMAN PUR, DEHRADUN 8057709760 20.00 MU 41633.00
11457 MEGHA PRESURE COOKER SELAQUI, 122 Mi NEAR BOX O PRINT, DEHRADUN 9411527677 12.00 TD 32006.00
19359 TIL INFRASTRUTUE LTD ORIEGNAL BANK SELAQLU, SELAQUI, D.DUN 10.00 MU 20629.00
11424 LOAD MASTERS ELECTRONICS SELAQUI, INDUSTRIAL AREA, DEHRADUN 9997111444 13.00 MU 11401.00
8190 KASHI EXPORTS SELAQUI, G-30 UPSIDC, DEHRADUN 9756207040 30.00 MU 10307.00
23052 M/S MEC GEAR SELAQUI, E-21 UPSIDC,INDS AREA, DEHRADUN 25.00 MU 9260.00
6885 PINE PACKAGING PVT LTD INDUSTRIAL AREA, SELAQUI, CAMP ROAD, DEHRADUN 7417001213 18.00 TD 6480.00
19219 SANJAY KUMAR CHAUDHAR CAMP ROAD SELAQUI, CAMP ROAD SELAQUI, D.DUN 10.00 MU 5451.00
19266 RELIANCE INFRATEL LTD SELAQUI, SELAQUI, D.DUN 9358100218 10.00 MU 3075.00
11456 RISHI BHOG ATTA CHAKKI SELAQUI, PRAGATI VIHAR, DEHRADUN 9410709720 6.00 MU 2650.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 62 6809442.40
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Kamluaganja
5394 M/s J.K. Project PVt. Ltd. Kamaluwa Ganja, Nar Singh Talla, Haldwani, Nainital 8006715259 10.00 TD 82811.00
10412 Akesh Tiwari Kamaluaganja, Devpur Devka, Haldwani, Nainital 9412084422 40.00 MU 57547.00
3016 Raginal Transport Officer (RTO Kathgodam, Haripur NAyak, Haldwani, Nainital 45.00 MU 33283.00
21172 M/s KGN Kathgariya, Lohariya sall Talla, Haldwani, Nainital 9719753896 5.00 MU 22022.00
11656 M/s Airi Laghu Udyog Kusumkhera, Haripur Nayak, Haldwani, Nainital 8.00 MU 14556.00
11699 M/s Suyal Fabrication Uchapull, K.D. Road, LOHARIYA SHALL MALLA, Haldwani, Nainital 10.00 MU 12371.00
22205 MuKesh Verma Kamaluaganja, Himmatpur Talla, Haldwani, Nainital 7500549999 5.00 MU 11995.00
11702 SMG Grah Udyog Uchapull, K.D. Road, LOHARIYA SHALL MALLA, Haldwani, Nainital 10.00 IDF 11131.00
18895 MANAGER BOB MUKHANI, KALDHUNGI ROAD, Haldwani, Nainital 8477009637 20.00 MU 10545.00
8008 M/S STEEL SHAPERS MUKHANI, K.D. ROAD, HALDWANI,NAINITAL 9897069822 16.00 MU 7488.00
11717 JAGDISH CHANDRA Kathgariya, Bajunia Haldu, Haldwani, Nainital 9917992401 5.00 MU 6997.00
18972 DISHNET WIRELESS TALLI BAMORI, AMRAWTI COLONY, Haldwani, Nainital 8477001861 10.00 MU 6978.00
7130 BIMLA AGRO PRODUCT LADATH ROAD, KUSUMKHERA, LAXMI MARKET,, HALDWANI, NAINITAL8909275421 15.00 MU 6977.00
22071 Darshan Singh Lamachour,, Gunipur Jeewa Nand, Haldwani, Nainital 6.00 MU 6243.00
22024 R. K. Jaravi K.D. Road , Kusumkhera, Chinpur ,, Haldwani, Nainital 9756726636 15.00 MU 5700.00
18896 WARISTH MANDAL KATHGHARIYA, LOHARIYASAL TALLA, Haldwani, Nainital 20.00 MU 5113.00
11281 KRASHANA CHANDRA K.D. ROAD, KATHGARIYA, Haldwani, Nainital 8.00 MU 4309.00
18965 UJJAL SARKAR DISENT TOWER LOHAR YASAL, DISENT WAIR LAS PVT, Haldwani, Nainital 8477001861 12.00 MU 4015.00
18829 ROHIT SATI KAPIL COMPLEX, PILIKOTHI, SHOP N 54, Haldwani, Nainital 9897068856 10.00 MU 4002.00
22284 Deeapk Joshi R.T.O. Road, Kusumkhera, Uttaranchal Welding Works, Haldwani, Nainital 5.00 MU 3799.00
11692 Chwais Aatta Chakki Near Block Office, Lohariyasall Talla, Haldwani, Nainital 7.00 MU 3766.00
22055 Baseer Ahmad K.D. Road , Kusumkhera, R.K. Tent House Road,, Haldwani, Nainital 9756216722 5.00 MU 3630.00
11644 Anju Gilani Bari Mukhani, Pilikothi Road, Haldwani, Nainital 9719135399 8.00 MU 3613.00
11280 BISHAN SINGH Kusumkhera, LOHARIYA SHALL MALLA, Haldwani, Nainital 8.00 MU 3556.00
11688 Pandey Laghu Udyog Kusumkhera, Lohariyasall Talla, Haldwani, Nainital 7.00 MU 2986.00
11709 Harish Chand Kamaluaganja, Padampur Padalia, Haldwani, Nainital 8.00 MU 2942.00
11772 Balwant Singh Kamaluaganja, Lohariyasall Talla, Haldwani, Nainital 9639298663 5.00 MU 2490.00
22206 Mr. Pooran Singh Puna Kamaluaganja, Lohariyasaal Talla, Haldwani, Nainital 6.00 MU 2241.00
SUB-DIVISION: EDSD Lalkuan
217 Jal Pack India Ltd. Haldwani, Motahaldu, Nainital 9837053470 1500.00 MU 875328.00
23162 SACHIV MAHALAXMI Mandir Motahaldu, Haldwani, BERI PARAW, Haldwani, Nainital 10.00 MU 223825.00
2951 M/S Dev Bhumi Stoe Crasur Motahaldu, Kishan pur Sakuliaya, Haldwani, Niainital 8979619890 500.00 MU 176497.00
11304 Hem Chandra Tiwari Halduchour, Radha Bangar, Haldwani, Nainital 8.00 MU 65558.00
696 G.M. Nainital Dugdh Utpadak Sa Haldwani, Lalkuan, Nainital 9837270297 250.00 MU 60000.00
7126 Smt. Usha Rani Lalkuan, Ward-3 , Lalkuan, Haldwani,Nainital 9997363063 75.00 MU 57820.00
10791 M/s Golju Minrals Halduchour, Lalkuan, Halducour Doliya, Haldwani, Nainital 9927017841 225.00 MU 48391.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
7291 PRABHAT BAMETHA HALDUCHOUR, JAGGI BANGER, HALDWANI,NAINITAL 9837953248 23.00 MU 35266.00
5653 M/s D.C. Star Gold Haldwani, Himmatput, Motahaldu, Nainital 30.00 MU 30705.00
19246 INDIA TELECOM HALDUCHAUR, BAMETHA BANGER, Haldwani, Nainital 8899292955 13.00 MU 22350.00
11394 Nadeer Husain Lalkuan, Lalkuan, Haldwani, Nainital 9837826397 7.00 MU 20608.00
10382 M/s Rajendra S. Adhikari Motahaldu, Jaipur Bisha, Haldwani, Nainital 9410373600 40.00 MU 18734.00
19244 M/S DISNET WIRLES AIR GORAPARAW, ARJUNPUR, Haldwani, Nainital 8449717988 10.00 MU 17264.00
7148 M/S PRAG COMPUTOR HALDWANI, DURGA PALPUR, HALDWANI, NAINITAL 9837047355 24.00 MU 15297.00
11739 Seifi Engineering Works Lalkuan, Lalkuan, Haldwani, Nainital 7.00 MU 13272.00
10692 M/s ELITE PACKAGING Halduchour,Lalkuan, Narayan Puram, Haldwani, Nainital 9756419490 35.00 MU 12836.00
18911 SRI SC JAESWAL LALKUAN, LALKUAN, Haldwani, Nainital 9897029605 12.00 MU 12635.00
22567 M/s Mahaveer Enterprises Barelly Road, Arjunpur, Goraparaw, Haldwani, Nainital 30.00 MU 12427.00
11242 Pankaj Kumar Arjunpur, Fattabanger, Haldwani, Nainital 9720355618 10.00 MU 9896.00
22602 Kailash Chandra Dumka Barelly Road,Lalkuan, Dev Rampu , Halduchour, Haldwani, Nainital 9410381820 8.00 MU 8645.00
8272 R.D. AGRI. ENGG. WORKS HALDUCHOUR, INDRA COLONY,, Haldwani, Nainital 15.00 MU 5908.00
18912 PRABANDHAK NAINITAL BANK L.T.D NAINITAL ROAD, KOTHARI BHAWAN, Haldwani, Nainital 10.00 MU 5294.00
11357 Rebadhar Joshi Aatta Chakki BAREILLY ROAD, Motahaldu, Durga Bhagwanpur, Haldwani, Nainital 9411321242 13.00 MU 4318.00
11539 Mahesh Chandra Lalkuan, Bametha Bangar, Haldwani, Nainital 9837036188 5.00 MU 3962.00
11731 New Pal Engineering Works Lalkuan, Lalkuan, Haldwani, Nainital 9627458225 7.00 MU 2860.00
11396 Vishwakarma Work Shop Lalkuan, Sanjay Nagar, Haldwani, Nainital 9627459910 7.00 MU 2852.00
18469 Manager BLM Acedmy-2 BAREILLY ROAD, Motahaldu, Padampur Dewaliya,, Haldwani, Nainital 9837935333 20.00 MU 2843.00
SUB-DIVISION: EDSD Transport Nagar
22981 M/s Riya Hotel and Banquet , Charayal, Manpur West, Sanjiv Arya, Haldwani, Nainital 9720069384 30.00 MU 102672.00
2202 Bipin Kumar Rampur Road, Haripur Motiya, Haldwani, Nainital 9412131335 38.00 ADF 51520.00
1724 A-One Trading Corpor,PR Mukesh Haldwani, Gaojajali, Nainital 9412085095 75.00 MU 39260.00
23107 M/s Dalakoti Paints Chamical Rampur Road, Haripur Motiya,, Haldwani, Nainital 9837054529 20.00 MU 30000.00
19277 GTC RAMPUR ROAD, JEETPURNEGI, Haldwani, Nainital 8449717988 10.00 MU 28364.00
18957 RAKESH VERMA HARIPUR SOOKHA, VARUN COLPLEX, Haldwani, Nainital 9258071075 20.00 MU 25598.00
21282 MR. Ved Prakash Gupta Post- Manpur West, Near Rola Farm No- 3, Haldwani, Nainital 25.00 MU 18748.00
2696 VAN SANGRAKSHAK VANIKI,Office HALDWANI, HALDWANI, NAINITAL 50.00 MU 16082.00
11297 M/s Bajrang Motor -2 RAMPUR ROAD, MANPUR UTTAR, Haldwani, Nainital 9756708011 13.00 MU 15301.00
18903 ANAND CHANDRA PANDEY Haldwani, LALPUR NAYAK, Haldwani, Nainital 9719211198 20.00 MU 15143.00
19269 ANUPAM DIKSHIT JUDGE FARM, INFRASTUCTURE, Haldwani, Nainital 10.00 MU 14932.00
1757 Hindustan Petrolium Co. Rampur Road, Haripur Futkuwan, Haldwani, Nainital 38.00 MU 14443.00
18857 MIS HANS INTAR PRISES NEAR OLD ITI, JAI SINGH FARM, Haldwani, Nainital 9759211022 10.00 MU 11952.00
18867 VIJAYANT JAISWAL RAMPUR ROAD, DEWALCHAUR ,MANPUR, Haldwani, Nainital 9690008525 10.00 MU 8045.00
11724 M/s Amar Industries Kamaluaganja, Manpur Uttar, Haldwani, Nainital 9012725554 10.00 MU 7417.00
11387 Mahendra S Kanwal Anandpur , Rampur Road, Himmatpur Baijnath, Haldwani, Nainital 9368654053 8.00 MU 6672.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22079 Astt. Manager Samaj Kalyan Barelly Road, ITI, Shilipi Haat, OLD ITI, Haldwani, Nainital 9997445226 20.00 MU 6526.00
11783 Yaswant Singh Negi Dhariya, Satyalok Colony, Haldwani, Nainital 7351616152 6.00 MU 5905.00
11248 BAHADUR SINGH RAMPUR ROAD, DEWALCHOUR, Haldwani, Nainital 7.00 MU 5184.00
18960 SURESH CHANDRA Haldwani, NEAR S T M, Haldwani, Nainital 9758039351 15.00 MU 5025.00
11548 Ansari Welding A H Ansari Haldwani, Rampur road, Haldwani, Nainital 9837506107 10.00 MU 4935.00
11666 Bal Kishan Tiwari Mukhani, Dahariya, Haldwani, Nainital 9411792210 6.00 MU 4824.00
11549 Uttranchal Iron Works RAMPUR ROAD, B9 , T P Nagar, Haldwani, Nainital 6.00 MU 4236.00
11550 M/s Preet Tyre Retating RAMPUR ROAD, MANPUR WEST, Haldwani, Nainital 9897688772 11.00 MU 4092.00
11718 Khalip Singh Haldwani, Ward No-7, Haldwani, Nainital 9411199413 5.00 MU 3170.00
11767 Yogsh Chandra Haripur, Charayal Naya Abad, Haldwani, Nainital 9027059605 5.00 MU 3141.00
18959 MD.SKM INSTITUTE DAHARIYA MUKHNI, OF SCIENCE AND TECHNOLOGY, Haldwani, Nainital9837990512 15.00 MU 3030.00
11764 Joshi Aatta Chakki Kusumkhera, Chaaraal Nayabad, Haldwani, Nainital 9412034122 7.00 MU 2732.00
11668 M/s Keshav Aatta Chakki Haldwani, Kusumkhera , K.D. Road, Haldwani, Nainital 9761896462 8.00 MU 2531.00
11547 Kailash Chandra BAREILLY ROAD, GaujaJali, TALLI HALDWANI, Haldwani, Nainital 9837082703 6.00 MU 2274.00
11677 M/s Chufal Welding Haldwani, MANPUR WEST, Haldwani, Nainital 9837133179 6.00 MU 2274.00
11673 Sandhu Engineer Haldwani, Rampur Road, Haldwani, Nainital 5.00 MU 2033.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 87 2576558.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Laksar Haridwar
7077 M/s Rana Global Limited LAKSAR, Vill - Gangnoly, HARIDWAR 9897840100 6000.00 TD 26952978.00
8873 M/S HARDWAR IRON &ISPAT ROLLIN KHASRA NO 593 LAKSAR, VILL - AKBARPUR OUD, HARIDWAR 9997767786 6000.00 MU 14147747.00
1208 M/sTirupati Gramodyog Sansthan Vill Bhogpur, Bhogpur, Haridwar 7500445534 132.00 MU 253420.00
9664 M/S RBNS SUGAR MILL LAKSAR, LAKSAR, HARIDWAR 250.00 MU 132040.00
20468 M/S SDE PHONES BSNL RAISI, LAKSAR, TELEPHONE EXCHANGE, HARIDWAR 20.00 MU 127081.00
2337 M/s Ice Cream & Ice Unit AKBERPUR UD, Khasra 53/1, Haridwar 9412979139 38.00 MU 113421.00
12829 MANJIT ATTA CHAKKI LAKSAR, SULTANPUR, HARDWAR 6.00 NA 87768.00
10109 M/S RANBEER SINGH S/O MAHIPAL LAKSAR, PARAHALAD PUR, HARIDWAR 38.00 MU 77828.00
13288 SATISH KUMAR LAKSAR, SULTAN PUR, HARIDWAR 9456562783 5.00 NA 72742.00
9486 M/S MUKHIA HOTEL LAKSAR, SMT. SEEMA W/O SANJAY KR, HARIDWAR 21.00 MU 69685.00
7627 DIVISIONAL ENGINEER PIPLI LAKSAR, MICROWAVE SACTION, HARIDWAR 25.00 MU 61361.00
12740 KIRAN ATTA CHAKKI LAKSAR, GOVERDHAN PUR, HARIDWAR 5.00 TD 54908.00
12854 RAKESH KUMAR LAKSAR, VILL- SHERPUR, HARIDWAR 9837384541 8.00 MU 54696.00
12911 RAMPALI LAKSAR, VILL.- ZHABRI, AMBUWALA, HARIDWAR 9627404768 6.00 NA 52638.00
5078 M/S Supremetendent V-Laksar, Community Health Center, Distt.Haridwar 9536097197 60.00 MU 51859.00
20486 M/S INDUS TOWER LTD. P.O.- SULTANPUR, LAKSAR, VILL- BHOWAPUR, HARIDWAR 15.00 MU 48691.00
21697 MANSAB LAKSAR, LAKSAR, HARIDWAR 6.00 MU 45686.00
21438 M/S SANTOSH ATTA CHAKKI LAKSAR, VILL.- NIRANJANPUR, HARIDWAR 9639727035 6.00 MU 42432.00
12876 GHSITA S/0 IDDU LAKSAR, LAKSAR, HARDWAR 8.00 MU 34851.00
20476 M/S S D E BSNL LAKSAR, VILL- KHANDAZA KUTUBPUR, HARIDWAR 12.00 MU 31565.00
4710 M/s Ahray Flour Mill V-Jatpur, Laksar, Pro-Shri- Jogender Singh, Dist. Haridwar 9412979139 71.00 MU 31200.00
12194 OM PRAKASH LAKSAR, LAKSAR BAZAR, HARDWAR 12.00 MU 31174.00
21365 M/S BALWANT SINGH ATTA CHAKKI ASHOK NAGAR, LAKSAR, HARIDWAR ROAD, HARIDWAR 6.00 MU 30209.00
12847 KUSUM DEVI LAKSAR, VILL- SHERPUR, HARDWAR 10.00 NA 28237.00
21320 KARAM SINGH S/0 RAGUVEER SINGH LAKSAR, VILL- BHOGPUR, HARIDWAR 8.00 MU 27518.00
9734 M/S RAM RAJ FLOUR MILL PADARTHA LAKSAR, VILL - MUSTAFABAD, HARIDWAR 9927029296 75.00 MU 27453.00
11830 SANTOSH W/O VEER SINGH LAKSAR, VILL- NIRANJANPUR, HARIDWAR 9997974313 6.00 NA 26672.00
10320 M/S KIRAN BALA W/O ISHWAR DYAL LAKSAR, 16/1 BHAWANIPUR RANI MAZR, HARIDWAR 9319514141 75.00 MU 25245.00
21442 M/S M. K. GUEST HOUSE LAKSAR, VILL.- SHEKHPURI, HARIDWAR 9837016028 20.00 MU 25097.00
12659 SHAMSHAD ATTA CHAKKI LAKSAR, VILL-MAKHYALI KALA, HARIDWAR 7830886574 6.00 MU 22713.00
20998 MANOJ KUMAR S/0 RISHI PAL LAKSAR, VILL- MUNDAKHEDA KALAN, HARIDWAR 9837557004 6.00 MU 22333.00
12881 JAGPAL SINGH LAKSAR, VILL- BUKKANPUR, HARIDWAR 9917641045 8.00 MU 19679.00
12761 MAHIPAL SINGH LAKSAR, VILL-DABKI KALA, HARIDWAR 8941963020 8.00 MU 18148.00
11896 VIKASH KUMAR S/O VIJAY GUPTA LAKSAR, VILL- BAKARPUR, HARIDWAR 9557402440 6.00 MU 15832.00
23173 M/S NARESH ATTA CHAKKI LAKSAR, VILL-ROHALKI GOVERDHANPUR, HARIDWAR 6.00 MU 15204.00
12657 GANESH ATTA CHAKKI LAKSAR, VILL- BAHADARPUR KHADAR, HARIDWAR 9259300392 15.00 MU 14319.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12186 SADHU RAM S/0 RAM SAVROOP LAKSAR, VILL- BHOGPUR, HARIDWAR 9917448778 10.00 MU 13160.00
12744 UTTAM ATTA CHAKKI LAKSAR, DABKI KLA, HARIDWAR 9756570001 6.00 MU 12832.00
12856 SUNIL ATTA CHAKKI LAKSAR, VILL- SULTANPUR, HARIDWAR 9458397785 6.00 MU 12514.00
11869 SUKHBIR ATTA CHAKKI LAKSAR, VILL- NANDPUR RAISI, HARIDWAR 7351048862 6.00 NA 12465.00
12839 DILSHAD ATTA CHAKKI LAKSAR, VILL- MEHTOLI, HARIDWAR 7351688195 6.00 MU 12424.00
20472 M/S TATA TALLY LAKSAR, VILL- GOVERDHANPUR, HARIDWAR 15.00 MU 12355.00
11879 RAM YAS ATTA CHAKKI LAKSAR, VILL- MAHARAJPUR KHARA, HARIDWAR 9690453345 6.00 MU 11821.00
21000 MUKESH KUMAR S/O PRITHVI SINGH LAKSAR, VILL- DALLAWALA, HARIDWAR 10.00 MU 11481.00
20662 BASARAT SULTANPUR, SULTANPUR, HARIDWAR 20.00 MU 11170.00
11811 SUNITA LAKSAR, VILL-KARAN KALA, HARIDWAR 8057125417 6.00 MU 11163.00
10927 M/S T.I.D.C LAKSAR, GANGNOLI LAKSAR, HARIDWAR 1000.00 MU 11090.00
12872 MADAN LAL LAKSAR, VILL- SHERPUR, HARIDWAR 9758680452 6.00 MU 10894.00
12677 CHHATAR SINGH S/O KRIPAL SINGH LAKSAR, VILL- PEETPUR, HARIDWAR 9758433191 6.00 IDF 10675.00
12858 ANIRODH KUMAR LAKSAR, VILL- SULTANPUR, HARDWAR 9997172256 8.00 MU 10523.00
21439 M/S AJAD ATTA CHAKKI LAKSAR, VILL.- MUNDAKHEDA KHURD, HARIDWAR 10.00 MU 10337.00
11787 RAJ KUMAR LAKSAR, MADABELA KHANPUR, HARDWAR 6.00 MU 9819.00
12662 ALI ATTA CHAKKI LAKSAR, KASAMPUR, HARDWAR 9756883489 6.00 MU 9507.00
12681 SUBHASH LAKSAR, LAKSAR, HARDWAR 9837449316 8.00 MU 9431.00
12675 MOHD IRFAN LAKSAR, VILL-SANGHIPUR, HARDWAR 7351761900 8.00 MU 9289.00
23168 AJMER SINGH S/O PRAKASH CHAND LAKSAR, VILL- TIKKAMPUR, HARIDWAR 6.00 MU 8822.00
12813 MOHIT S/0 ARVIND KUMAR LAKSAR, VILL- SULTANPUR, HARDWAR 9997831489 16.00 MU 8660.00
12233 NAND KISHOR S/0 RADHEY LAL LAKSAR, LAKSAR, HARIDWAR 9760212814 8.00 MU 8530.00
12851 ASHISH KUMAR LAKSAR, SULTANPUR, HARIDWAR 9720659587 6.00 MU 8489.00
12826 GULZAR ATTA CHAKKI LAKSAR, MOHAMMADPUR, HARIDWAR 6.00 MU 8347.00
11845 SHARVAN S/0 BABU RAM LAKSAR, VILL- DARGAHPUR, HARIDWAR 9627048965 6.00 MU 7965.00
20473 SDO BSNL LAKSAR, NIRANJANPUR KHAS, HARIDWAR 12.00 NA 7520.00
22530 M/S SUBHASH S/0 JAI SINGH LAKSAR, VILL- KALASIYA, HARIDWAR 6.00 IDF 7299.00
11891 SANJEEV KUMAR ATTA CHAKKI LAKSARL, VILL- BAKARPUR, HARIDWAR 8171461561 8.00 MU 7141.00
12183 KALU RAM LAKSAR, RAISI, HARDWAR 9627335351 6.00 MU 6661.00
11863 KRISHAN ATTA CHAKKI LAKSAR, VILL- HABIBPUR RAISI, HARIDWAR 9927270540 6.00 MU 6343.00
12907 VIPIN ATTA CHAKKI LAKSAR, AMBUWALA, HARIDWAR 9411778883 8.00 MU 6341.00
21493 M/S KHEM CHAND ATTA LAKSAR, VILL.- KHANPUR, HARIDWAR 6.00 MU 6268.00
12868 PARDEEP KUMAR LAKSAR, VILL- DHARIWALA, HARIDWAR 8449163807 8.00 MU 6165.00
23131 SHRAWAN KUMAR S/0 VED PAL AKKAD KALA, LAKSAR, VILL BHAKTANPUR,, HARIDWAR 8.00 MU 5860.00
21517 M/S MANGTA ATTA CHAKKI RAISI, LAKSAR, NEAR PETROL PUMP, HARIDWAR 9837329587 8.00 MU 5748.00
20469 SDE (PHONES) LAKSAR, VILL- RAISI CHOWK, HARIDWAR 10.00 MU 5726.00
12726 MADAN SINGH S/0 VIKRAM SINGH LAKSAR, VILL-GOVERDHANPUR, HARDWAR 6.00 MU 5666.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12757 SINGH ATTA CHAKKI LAKSAR, KUA KHEDA, HARIDWAR 8057125415 6.00 MU 5624.00
12736 HARISH S/0 SATYA PAL LAKSAR, LAKSAR, HARIDWAR 9267747284 6.00 MU 5590.00
21524 M/S S. D. E. LAKSAR, VILL.- KALSIYA RAISI, HARIDWAR 12.00 MU 5528.00
11818 YADRAM S/0 HARKESH ATTALHAKK LAKSAR, VILL- BHIKKAMPUR, HARIDWAR 9837678227 6.00 TD 5312.00
12198 ATMARAM S/0 SURJA SINGH LAKSAR, LAKSAR BAZAR, HARIDWAR 9917342702 8.00 MU 5201.00
12910 FURKAN ATTA CHAKKI LAKSAR, VILL-PADHARTA, HARIDWAR 9756687456 6.00 IDF 5141.00
23174 M/S R. K. INDUSTRIES LAKSAR, VILL- MUSTARABAD DHANPURA, HARIDWAR 10.00 MU 5020.00
22210 M/S MUKUL ATTA CHAKKI LAKSAR, VILL- BHAKTANPUR, HARIDWAR 10.00 MU 4952.00
21526 M/S AMANAT ALI LAKSAR, VILL.- GULJAR ALI COLLONY, HARIDWAR 9761036707 8.00 MU 4704.00
12912 GURJEET SINGH LAKSAR, SUBHASHGARH, HARIDWAR 7895653011 6.00 MU 4571.00
12231 VINAY KUMAR S/0 JITENDER KU. LAKSAR, LAKSAR, HARIDWAR 9837389268 8.00 MU 4430.00
22529 M/S VIKASH KUMAR S/0 SATYAPAL LAKSAR, VILL- MUBARAKPUR, HARIDWAR 6.00 MU 4191.00
11886 M/S ANITA ATTA CHAKKI MAHARAJPUR LAKSAR, SUKHVEER SINGH, HARDWAR 9639632281 6.00 MU 3938.00
12236 RAJ KUMAR S/0 BRAHM SINGH LAKSAR, VILL- PEETPUR, HARIDWAR 9837918628 8.00 MU 3852.00
12190 JULIFIKAR ATTA CHAKKI LAKSAR, VILL- BHIKKAMPUR, HARIDWAR 9917118062 10.00 IDF 3840.00
12824 HARBHAJAN SINGH LAKSAR, VILL- BHOGPUR, HARDWAR 9758179295 8.00 MU 3623.00
12866 KULWANT ATTA CHAKKI LAKSAR, VILL- BHOGPUR, HARIDWAR 9627406366 6.00 MU 3280.00
11800 IKBAL LAKSAR, VILL-MUBARIKPUR ALIPUR, HARIDWAR 9837645056 8.00 MU 3153.00
12883 SHAKEEL LAKSAR, AITHAL, HARDWAR 9411756240 6.00 MU 3038.00
12745 RIYASAT ATTA CHAKKI LAKSAR, LAKSAR, HARDWAR 6.00 MU 2917.00
12684 MUMTAJ ALI LAKSAR, VILL-KUTUBPUR, HARIDWAR 9837954868 6.00 MU 2671.00
23172 MUKESH KUMAR S/O JYOTI PRASAD LAKSAR, VILL- NIRANJANPUR, HARIDWAR 8.00 MU 2648.00
12900 HASAN ATTA CHAKKI LAKSAR, VILL- BUKKANPUR, HARIDWAR 9456713874 6.00 MU 2574.00
12905 ELAM SINGH VILL- PATHARI, LAKSAR, PURSHOTAM NAGAR, HARIDWAR 6.00 MU 2553.00
12841 JAGPAL ATTA CHAKKI LAKSAR, VILL- SULTANPUR, HARIDWAR 6.00 MU 2498.00
23170 SATISH KUMAR S/O KISHAN KUMAR LAKSAR, VILL- DHANPURA, HARIDWAR 6.00 MU 2494.00
23171 JODH SINGH S/O TRILOK SINGH P.O. BHIKKAMPUR, LAKSAR, VILL- ALAWALPUR, HARIDWAR 6.00 MU 2476.00
SUB-DIVISION: EDSD Roshnabad Haridwar
2348 M/s Agromic Engineering Bahadrabad, Hardwar Road, Haridwar 9897098951 75.00 MU 3827483.00
1806 M/s Tayal Inorganic Indl. Area Bahadrabad, E-95, Haridwar 9917471723 325.00 TD 1164763.00
10849 M/S LLYODED ELECTRO & ENG. LTD BAHADRABAD, KHASRA NO - 1519 I.P. - 2, HARIDWAR 7351002817 300.00 TD 881577.00
18599 M/S TEXPLAS TEXTILES INDIA PVT BAHADRABAD, LTD VARDHMAN IND. ESTATE, HARIDWAR 8057904692 1000.00 MU 329122.00
8877 M/S ESS ESS PLASTOCRAFTS BAHADRABAD, F - 26 INDUSTRIAL AREA, HARIDWAR 9536384772 150.00 TD 303208.00
10755 M/S HEMA ENGINEERING LTD VILL - SALEMPUR B.BAD, I.P. - 2 KHASRA NO - 1394, HARIDWAR 490.00 MU 240441.00
17055 M/S TRIDEV FOOD PRODUCTS PANJANHEDI, VILLAGE NURPUR, HARIDWAR 275.00 TD 184927.00
13046 DAYA RAM BAHADRABAD, VILL- ALIPUR, HARIDWAR 8.00 NA 133033.00
5655 M/S CDO OFFICE HARIDWAR, ROSHNABAD, HARIDWAR 50.00 MU 126775.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
21704 VIRENDER SINGH S/0 RADHU SINGH BAHADRABAD, VILL- SANTARSHAH, HARIDWAR 5.00 MU 111594.00
21701 SUDHIR PAL SINGH BAHADRABAD, VILL- RAWALI MAHDOOD, HARIDWAR 9012780101 5.00 MU 110850.00
1382 M/s Ganpati Traders Indl. Area Bahadrabad, Indl. Area Bahadrabad, Haridwar 9917982893 198.00 MU 108530.00
22425 M/S ADITYA PRINT & PACK SHANTARSHAH, BAHADRABAD, KH. NO. 357, 358, HARIDWAR 75.00 MU 105001.00
2268 M/sJayanta Lamp Indust.Pvt.Ltd Industrial Area Bahadrabad, Plot No E-6, Haridwar 50.00 MU 84045.00
13292 AKRAM ALI ROSHNABAD, SULTANPUR, HARDWAR 6.00 MU 66339.00
9766 ADHYAKSH UPBHOKTA PAYJAL SAMI PO -KANKHAL, VILL - JAGJEETPUR, HARIDWAR 9557877495 15.00 MU 65124.00
21705 SANTOSHI DEVI BAHADRABAD, BAHADRABAD, HARIDWAR 15.00 MU 64542.00
22673 M/S GREEN PACKAGING BAHADRABAD, RAMDHAM COLLONY, HARIDWAR 15.00 MU 62930.00
13052 SUMAN ATTA CHAKKI BAHADRABAD, VILL- GADI SANGIPUR, HARIDWAR 6.00 MU 61183.00
18595 M/S SHREE METAL FINISHERS GOVINDPUR DADUPUR,KALIYAR ROAD, PLOT NO. 372, HARIDWAR 75.00 NA 60920.00
23175 NAZMA PRAVEEN W/O MOHD. AKIL BAHADRABAD, VILL DADUPUR NEAR BALKUNJ, HARIDWAR 75.00 MU 60292.00
21362 M/S A. M. ENTERPRISES BAHADRABAD, VILL- JAMALPUR KHURD, HARIDWAR 30.00 NA 58442.00
21735 M/S ADITYA PACKAGING BAHADRABAD, E-5, IND. AREA, HARIDWAR 75.00 MU 43492.00
22532 ANWAR HAIDER ZEDI S/0 HAIDER RAWALI MAHDOOD, BAHADRABAD, PLOT NO. 24, HARIDWAR 60.00 MU 43451.00
10878 M/S POPULAR GLASS BAHADRABAD, VILL - DADUPUR GOVINDPUR, HARIDWAR 7417756941 70.00 MU 42845.00
13056 TARANG ENTERPRISES BAHADRABAD, F- 97 IND AREA, HARDWAR 7.00 TD 40859.00
21429 M/S RAJU SOLANKI BAHADRABAD, E 33, IND.AREA, HARIDWAR 8.00 IDF 37334.00
5131 M/S PRINCIPAL SCHOOL, LAKSAR ROAD, D.A.V. CENTUARY PUBLIC, V- JAGJEETPUR ,1334241742
HARIDWAR 75.00 MU 35700.00
5211 M/S G.M.ISPAT UDYOG Ind Area Bahadrabad, Plot No F-18, Dist. Haridwar 43.00 TD 29339.00
21372 M/S VATINERY OFFICER BAHADRABAD, BAHADRABAD, HARIDWAR 40.00 NA 28435.00
22449 M/S SAI WATER SOLUTION ATMALPUR BONGLA, BAHADRABAD, PLOT NO. 427, HARIDWAR 45.00 MU 26453.00
20691 BALA ENGNEERING BAHADRABAD, F 56 J M, HARIDWAR 9368590061 10.00 TD 25227.00
21675 AHAL SANJAR BAHADRABAD, VILL- JAGJEETPUR, HARIDWAR 5.00 TD 24932.00
22081 M/S SANJAY GROVER JAGJEETPUR, BAHADRABAD, SHANTIPURAM COLLONY, HARIDWAR 5.00 MU 24539.00
22208 M/S MOHD. YAMIN S/0 MASUM ALI BAHADRABAD, VILL- BUDDHAHEDI, HARIDWAR 5.00 MU 19675.00
21433 M/S TIENI SRIVASTAV BAHADRABAD, E-70, IND. AREA, HARIDWAR 7.00 MU 16612.00
10837 M/S S.P. JAIL HARIDWAR, ROSHNABAD, HARIDWAR 175.00 MU 14018.00
11058 M/S HARI PACKER & PRINTER BAHADRABAD, ALIPUR ROAD, HARIDWAR 8449100019 40.00 MU 13948.00
12973 PREMO DEVI BAHADRABAD, BAHADRABAD, HARDWAR 9.00 IDF 13070.00
22557 M/S ROYAL ENGINEERING WORKS NEAR PANTANJALI YOGPEETH,B.BAD, KH. NO. 287, SHANTERSHAH, HARIDWAR 15.00 MU 11712.00
20934 PRINCIPAL I.T.I. ROSHNABAD, I.T.I. ROSHNABAD, HARIDWAR 9012821387 15.00 MU 11441.00
23169 M/S UTTARANCHAL AGRO CHEMICAL LAKSAR, VILL- NOORPUR PANJANHEDI, HARIDWAR 12.00 MU 9362.00
21484 SUSHIL KUMAR S/O SARDAR SINGH BAHADRABAD, IND. AREA, HARIDWAR 7.00 MU 8719.00
21694 LALITA W/0 VIMAL BAHADRABAD, RANIPUR JHAL, HARIDWAR 8.00 MU 8217.00
21711 RAO SHAKIL AHMAD S/0JALI AHMAD BAHADRABAD, VILL- SALEMPUR MAHDOOD, HARIDWAR 10.00 TD 7690.00
12980 LIAKAT ALI BAHADRABAD, RANSURA, HARDWAR 6.00 MU 6795.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22701 M/S DHIRENDAR SINGH BAHADRABAD, E-2, INDUSTRIAL AREA, HARIDWAR 10.00 NA 6340.00
12977 ALI SHER ATTA CHAKKI BAHADRABAD, JAHOOR KHAN, HARDWAR 5.00 MU 6212.00
10510 M/S BAJAJ MOTORS LTD BAHADRABAD, PLOT NO -14 IP-4, HARIDWAR 1500.00 MU 6000.00
13051 MEHARBAN ALI S/O AKHTAR ALI BAHADRABAD, VILL- RATANPUR, HARIDWAR 6.00 MU 5810.00
21545 M/S JAIDEEP S/O JAI PAL BAHADRABAD, NEAR SHIV MANDIR,SALEMPUR, HARIDWAR 5.00 MU 5672.00
13067 LEBARTI PANTS BAHADRABAD, F/30, IND AREA, HARDWAR 9219703011 5.00 MU 4374.00
20599 BRAHAM PAL ALIPUR, CHAUHAN VILLA, HARIDWAR 10.00 MU 4341.00
21706 TAPAS BANARSI BAHADRABAD, F-98, IND. AREA, HARIDWAR 9997388992 10.00 TD 3600.00
23124 M/S INDRAJEET NAGPAL SALEMPUR ROAD, SULTANPUR, NEAR HANUMAN MANDIR, BAHADRABAD,
9897941412
HARIDWAR 10.00 MU 3594.00
23176 NASEEM W/O ALI HASAN BAHDARABAD, VILL- DADUPUR GOVINDPUR, HARIDWAR 10.00 MU 3289.00
9603 M/S UPADHAYA PLAST INDIA JAGJEETPUR, 84 AADARSH VIHAR, HARIDWAR 7417152277 20.00 MU 3208.00
22089 SOMENDER NATH S/0 S. P. SINGH RAWALI MAHDOOD, BAHADRABAD, PLOT NO. 16, 17, HARIDWAR 7.00 MU 2787.00
21639 HEMANT KUMAR JAGJEETPUR, BAHADRABAD, RAJA GARDEN (BAG WALE), HARIDWAR 9410193505 5.00 MU 2663.00
21640 PRADEEP KUMAR JAGJEETPUR , BAHADRABAD, RAJA GARDEN, HARIDWAR 6.00 MU 2270.00
SUB-DIVISION: EDSD SIDCUL Bahadrabad
2298 M/S STANDARD ELECTRICAL LTD. SEC 12, IIE, SIDCUL, PLOT NO. 2, HARIDWAR 9027812989 500.00 MU 17730347.96
5579 U. S. METALS PRODUCTS UNIT- 2 SEC 05, IIE, SIDCUL, PLOT NO. 79, HARIDWAR 8171009999 250.00 MU 1162559.00
1558 UNIVERSAL LUGGAGE MFG. CO. LTD SIDCUL, PLOT NO. 7, SEC 12, HARIDWAR 9897230888 500.00 MU 992582.00
2466 M/S WELDEX ELECTRODES (P) LTD. SEC 1B, IIE, SIDCUL, PLOT NO. 36, HARIDWAR 9997390569 75.00 MU 804203.00
1935 NORTHERN BEVERAGES INDIA P LTD SIDCUL, PLOT NO. 51 TO 56, SEC 5, HARIDWAR 9045003304 250.00 TD 465818.00
1903 M/S SUPER TOOL INDUSTRIES SIDCUL, PLOT NO. 7, SEC IIDC, HARIDWAR 9412070550 180.00 TD 179795.00
9238 M/S GREENWAY ENTERPRISES SEC 02, IIE, SIDCUL, PLOT NO. 35, HARIDWAR 42.00 TD 134023.00
2526 M/S PANKAJ POWER SOLUTION Sector IIDC, IIE, Sidcul, Plot no 19,20, Hardwar 9319924202 50.00 TD 105337.00
2443 M/S LAXMI TRANSFORMER & ELECT. SEC 8A, IIE, SIDCUL, PLOT NO. 35, HARIDWAR 9927395043 75.00 TD 102862.00
2629 M/S ANUSHKA AIRCONDITIONING SEC 7, IIE, SIDCUL, PLOT NO. 95, HARIDWAR 8954893684 75.00 NA 77713.00
20630 UP SAMBHAGIYA ROSHNABAD, ROSHNABAD, HARIDWAR 10.00 MU 60274.00
8087 M/S PRANIK AYURVEDIC PVT LTD SIDCUL, 38, SEC 05, HARIDWAR 55.00 NA 54958.00
20249 M/S I. T. I. HETAMPUR AANEKKI RAOD, HETAMPUR, I. T. I. ROSHNABAD, HARIDWAR 17.00 IDF 28279.00
22949 M/S DELHI APARTMENTS (P) LTD. PLOT NO. 04, SEC 5A, SIDCUL, DEEP GANGA RESIDENCE, HARIDWAR 75.00 MU 25348.00
17576 B. S. N. L. TELEPHONE EXCHANGE SEC 02, IIE, SIDCUL, PLOT NO. 8/F-2, HARIDWAR 10.00 MU 22331.00
13145 CHOPRA ENTERPRISES SIDCUL, PLOT NO - 33 SEC 5, HARDWAR 5.00 NA 22183.00
1436 M/S AFFINE STEEL PVT. LTD. SIDCUL, PLOT NO. 98, SEC 7, HARIDWAR 8977593814 450.00 MU 6747.00
1554 M/S RAPID MOULDERS PVT. LTD. SIDCUL, PLOT NO. 43, SEC 1B, HARIDWAR 9319611433 450.00 MU 6119.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 178 74137374.96
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Bhagwanpur Roorkee
21885 M/S ROORKEE STEELS (P) LTD. BHAGWANPUR, RAIPUR ROAD,, ROORKEE/HARIDWAR 3000.00 TD 50350123.00
21133 M/S BRIGHT LIGHT INDUSTRIES BHAGWANPUR, RAIPUR, ROORKEE/HARIDWAR 400.00 TD 2135559.00
8629 M/S VEDANT STEEL PROCESSING INDL. ESTATE, LAKESHWARI, PLOT NO. 26/2 SHIV GANGA, ROORKEE/HARIDWAR 325.00 NR 1233726.00
953 M/S IQBAL ICE FACTORY BHAGWANPUR, BHAGWANPUR, ROORKEE/HARIDWAR 45.00 MU 853454.00
18413 M/S A.B.C. LAMINATION SHIVGANGA INDL AREA,BHAGWANPUR, PLOT NO-63,KH.NO-26,35,36, ROORKEE/HARIDWAR
9319049204 25.00 MU 667659.00
21288 ADHYAKSH UPBOKTA PAYJAL, BUGAW BHAGWANPUR, BUGGAWALA, NAUKRAGRUNT, ROORKEE/HARIDWAR 10.00 NA 663716.00
412 M/S SPECTRUM FORMULATION PVT. MAKHANPUR, MOHMOOD ALAM, KH. NO. 12, ROORKEE/HARIDWAR 100.00 TD 425737.00
8637 M/S GAYATRI ENTERPRISES BHAGWANPUR, KH.NO. 319, 320, RAIPUR, ROORKEE/HARIDWAR 9837136568 250.00 MU 265393.00
5072 M/S MAHABIR STEELS TUBES RAIPUR INDL. AREA, BHAGWANPUR, KH.NO. 103, ROORKEE/HARIDWAR
9837008826 176.00 MU 226662.00
1046 M/S RADHIKA INDUSTRIES BHAGWANPUR, KH.NO. 182 RAIPUR, ROORKEE/HARIDWAR 68.00 TD 199461.00
442 M/S PLASTIBLENDS INDIA LTD.(2) RAIPUR, BHAGWANPUR, (UNIT-2) KH.NO. 216,, ROORKEE/HARIDWAR 9997797888 900.00 MU 174680.00
470 M/S HORIGEN RECLAIN (INDIA) LT SHIV GANGA, LAKESHRI, PLOT NO. 70, 71, 74,, ROORKEE/HARIDWAR 9837273388 500.00 MU 172899.00
9643 M/S VARUN (T) FASTNERS BHAGWANPUR, KH.NO. 194, RAIPUR, ROORKEE/HARIDWAR 8586864935 75.00 TD 140650.00
21796 M/S UTTARANCHAL AGRICULTURE IN BHAGWANPUR, VILL-SIKANDERPURBHAINSWAL, ROORKEE/HARIDWAR
8755421111 20.00 MU 119712.00
14464 AMAR SINGH, SIKRODA SIKRODA, BHAGWANPUR, AMAR ATAT CHAKKI, ROORKEE/HARIDWAR8477016278 6.00 TD 111904.00
18404 M/S AMA INDUSTRIES GROUP KAMELPUR, MAGLORE, KH.NO.-134, V&P- IQBALPUR, ROORKEE/HARIDWAR 20.00 TD 111901.00
13269 SANJEEV KUMAR BHAGWANPUR, GROMODYOG, ROORKEE/HARIDWAR 9410996459 8.00 MU 102246.00
1154 M/S PREM INDUSTRIES VILL- MANDAWAR, BHAGWANPUR, VILL- MANDAWAR, BHAGWANPU, ROORKEE/HARIDWAR 68.00 MU 94009.00
14468 PRESIDENT, HASANPUR MADANPUR BHAGWANPUR, HASANPUR MADANPUR, ROORKEE/HARIDWAR 8477016278 5.00 NA 90557.00
13432 PRESIDENT UPBHOKTA BANJARE WALA, SAMMITTE, ROORKEE/HARIDWAR 9719291182 10.00 NA 90393.00
1029 M/S PASWARA ELECTRONICS PVT. L VILL- LAKESHWARI,, KH. NO. - 65, ROORKEE/HARIDWAR 9997997323 38.00 TD 81690.00
10327 M/S NOVA PACKING SIKANDERPUR BHAINSWAL, PLOTNO.968,GATANO.204,205, ROORKEE/HARIDWAR 20.00 TD 71914.00
9641 M/S S.S. INDUSTRIES BHAGWANPUR, KH.NO. 124, RAIPUR, ROORKEE/HARIDWAR 9719403971 50.00 TD 69415.00
14477 HANSRAJ ATTA CHAKKI BHAGWANPUR, BHALSWAGAJ, ROORKEE/HARIDWAR 8859338034 6.00 MU 66455.00
441 M/S OPUS LIFE SCIENCE LTD. BHAGWANPUR, KH.NO. 311, RAIPUR, ROORKEE/HARIDWAR 9837340490 125.00 MU 65237.00
5741 M/S MAHASHAKTI GRAMODYOG SANS. BHAGWANPUR, BANJAREWALA, BUGGAWALA, ROORKEE/HARIDWAR 9719010394 220.00 MU 61013.00
13336 HASAN ALI KHEDI SHIKOHPUR, HASAN ATTA CHAKKI, ROORKEE/HARIDWAR 6.00 MU 60193.00
17044 M/S ROZA COSMETICS PVT. LTD. BHAGWANPUR, KH.NO.-328, RAIPUR, ROORKEE/HARIDWAR 9597021748 25.00 TD 46726.00
21509 ANUP SINGH, SIKARPUR LANDHORA LANDHOURA, SIKARPUR LANDHOURA, ROORKEE/HARIDWAR 10.00 MU 46529.00
21516 ARYAN SIKSHA SAMITY1706/095208 BHAGWANPUR, MUNDAIL, ROORKEE/HARIDWAR 10.00 NA 37960.00
13277 BHUPESHWAR BHAGWANPUR, NANEHDAANANTPUR, ROORKEE/HARIDWAR 6.00 MU 35268.00
16969 M/S XZION BIOTECH BHAGWANPUR, VILL.- KISHANPUR, ROORKEE/HARIDWAR 50.00 NR 35030.00
18410 M/S SHAKTI INDUSTRIES BUGGAWALA, BHAGWANPUR, VILL.- DAULATPUR HAZARPUR, ROORKEE/HARIDWAR
8057970979 50.00 MU 33798.00
22099 M/S QUALITY INDIA BHAINSWAL, BHAGWANPUR, KH.NO.191,192,SIKANDERPUR, ROORKEE/HARIDWAR
9927323854 20.00 MU 33777.00
13532 RAJESH SANI, HABIBPUR NIWADA HABIBPUR NIWADA, AMAN ATTA CHAKKI, ROORKEE/HARIDWAR 9719190744 6.00 NA 32920.00
21189 SUNIL KUMAR, WAH, BUGGAWALA BHAGWANPUR, 89 KHA BUGGAWALA,FIROJPUR, ROORKEE/HARIDWAR 12.00 MU 31372.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
13523 RAM GOPAL SHARMA SHAHABUDDIN PUR, BHAGWANPUR, ROORKEE/HARIDWAR 8.00 NA 30180.00
21134 M/S UNNAL ENLOS PRICES LAKESHWARI, BHAGWANPUR, PLOT NO. 26E, KH.NO.85K, ROORKEE/HARIDWAR
8273812666 20.00 TD 29793.00
10316 M/S RAHA POLYPRODUCT LTD.,BHAG ESTATE, LAKESHARI, BHAGWANPUR, KH.NO. 5, SHIVGANGA INDL., ROORKEE/HARIDWAR
8447710626 20.00 TD 29639.00
10374 M/S BLIZE PRINTERS BHAGWANPUR, KH.NO. 165, RAIPUR, ROORKEE/HARIDWAR 9760111512 75.00 MU 28813.00
17676 V KRISHAN KISHORE DADAJALALPUR, KHEDISIKOHPUR, ROORKEE/HARIDWAR 10.00 NA 28099.00
13324 GAURAV SINGH MOLINA, GAURAV LAGHU UDYOG, ROORKEE/HARIDWAR 8979094267 6.00 MU 26496.00
17515 M/S KRIS GAM I.N.G. SHIVGANGA INDL AREA,BHAGWANPUR, KH.NO.-33, MI-74, MI-75, ROORKEE/HARIDWAR 5.00 TD 25895.00
21782 PRINCIPAL, I.T.I., DELNA BHAGWANPUR, VILL.-DELNA, ROORKEE/HARIDWAR 10.00 MU 25399.00
8047 M/S KAIZEN AREA, BHAGWANPUR, KH.NO.-114, RAIPUR INDL., ROORKEE/HARIDWAR
9897044991 56.00 MU 18760.00
12608 JAIPRAKASH,BUGGAWALA BHAGWANPUR, BUGGAWALA, ROORKEE/HARIDWAR 9537611315 6.00 MU 17379.00
13334 VINOD KUMAR, JHEEWARHEDI JHEEWARHEDI, VINOD ATTA CHAKKI, ROORKEE/HARIDWAR 7409061886 6.00 MU 16317.00
5869 M/S JUSHIN ENTERPRISES AREA, BHAGWANPUR, KH.NO. 116, RAIPUR INDL., ROORKEE/HARIDWAR
9698030015 48.00 MU 15919.00
21428 VODAFONE ESSAR SOUTH,KHELPUR BHAGWANPUR, VILL.- KHELPUR,BHAGWANPUR, ROORKEE/HARIDWAR 18.00 MU 15610.00
21765 PAWAN ATTA CHAKKI, DADAPATTI BHAGWANPUR, VILL.- DADAPATTI, ROORKEE/HARIDWAR 6.00 MU 15038.00
13470 JAGGU ATTA CHAKKI IKBALPUR, KUNJA BADARPUR, ROORKEE/HARIDWAR 9152491216 8.00 MU 14989.00
18534 ,W.T.T.L LTD, BHAGWANPUR PUHANA BHAGWAPUR, KHASRA NO 165/1, ROORKEE/HARIDWAR 20.00 MU 14511.00
930 M/S DARWIN RESEARCH LABORATORY BHAGWANPUR, 143, RAIPUR (MANDAWAR), ROORKEE/HARIDWAR 43.00 TD 14344.00
22943 ADHYAKSH UPBHOKTA PAYJAL,NAUKR BHAGWANPUR, NAUKRA GRANT, ROORKEE/HARIDWAR 6.00 MU 12194.00
18545 GOPAL GOYANKA,BUGGA WALA BUGGA WALA, SHAHEED WALA GRANT, ROORKEE/HARIDWAR 9358102223 15.00 MU 11803.00
10100 M/S VIKAS PRINTERS & PACKERS POST.-SIRCHANDI, BHAGWANPUR, KH.NO. 197, SHERPUR, ROORKEE/HARIDWAR
9634850899 16.00 MU 11788.00
13477 YOGESH ATTA CHAKKI, BADI WALA BUGGAWALA, BADI WALA, ROORKEE/HARIDWAR 9895828481 8.00 MU 9119.00
21518 RAJA ENTERPRISES, 2906/92121 MANGLOOR, GADN JUDS, ROORKEE/HARIDWAR 10.00 NA 8580.00
21952 M/S KHUSHAL FERTILIZER BHAGWANPUR, CHUDIYALA ROAD,BHAGWANPUR, ROORKEE/HARIDWAR 10.00 MU 6452.00
21180 M/S KISAN ATTA CHAKKI, SISONA BHAGWANPUR, VILL- SISONA, ROORKEE/HARIDWAR 9568557457 9.00 MU 5499.00
13293 RAJESH KUMAR BHAGWANPUR, CHOLLI SHAHBUDDINPUR, ROORKEE/HARIDWAR 9927294059 6.00 MU 5043.00
21121 SHAHJAHAN ATTA CHAKKI,CHUDIYAL BHAGWANPUR, VILL.- CHUDIYALA, ROORKEE/HARIDWAR 9756901714 8.00 MU 3835.00
18538 MANAGER, BHAGWANPUR BHAGWANPUR, NEW SAINI MARKET, ROORKEE/HARIDWAR 10.00 MU 3491.00
13245 SARVESH DEVI, BHALASWAGAJ BHALASWAGAJ, SARVESH ATTA CHAKKI, ROORKEE/HARIDWAR 9719177062 6.00 MU 2736.00
9800 M/S SHRI GANESH PRINTER & PACK AREA, BHAGWANPUR, KH.NO. 34, LAKESHARI INDL, ROORKEE/HARIDWAR
9837711911 65.00 MU 2430.00
13529 BRIJPAL, TEJJUPUR CHUDIYALA, TEJJUPUR, ROORKEE/HARIDWAR 9675451068 6.00 MU 2347.00
21052 AMAR SINGH S/O KURDI, SIKRODA BHAGWANPUR, VILL.- SIKRODA, ROORKEE/HARIDWAR 6.00 MU 2281.00
SUB-DIVISION: EDSD Landhaura Roorkee
12838 DEVENDER KUMAR SHARMA NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR 10.00 TD 130102.00
12862 SAHIL PULP BOARD, LANDHOURA LANDHOURA, SHIKARPUR, ROORKEE/HARIDWAR 9897496767 14.00 TD 67495.00
12937 MOHD RASHID, MUDLANA MUDLANA, SHYAM ATTA CHAKKI, ROORKEE/HARIDWAR 9756650404 6.00 TD 63219.00
17597 MEDICAL OFFICER LANDHOURA CENTRE LANDHORA, COMMUNITY HEALTH, ROORKEE/HARIDWAR 20.00 NA 58042.00
12676 YASHPAL SINGH AKBARPUR, AKBARPUR, ROORKEE/HARIDWAR 9837706974 8.00 TD 50966.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
21761 RAVINDER KUMAR, AAMKHEDI LANDHORA, VILL.- AAMKHEDI, ROORKEE/HARIDWAR 8.00 MU 50652.00
12700 PRESIDENT, MUNDLANA MANGLOUR, MUNDLANA, ROORKEE/HARIDWAR 9760502795 8.00 MU 43007.00
12929 SURAJ PAVER & TILES LANDHOURA, MANGLAUR ROAD, ROORKEE/HARIDWAR 8923438055 6.00 NA 18206.00
12687 VINOD KUMAR, NIZAMPUR NIZAMPUR, SHIV CHANDI, roorkee/haridwar 9536385244 7.00 NR 17836.00
21615 ASHWANI ATTA CHAKKI, AKBERPUR LANDHORA, VILL.- AKBERPUR DHADEKI, ROORKEE/HARIDWAR 8.00 MU 14885.00
12915 A.M.I. PROCICNG, THITHOLA DIPOT THITHOLA, OPPSITE INDIANOIL, ROORKEE/HARIDWAR 9897257846 9.00 MU 9634.00
21932 RAMKUMAR S/O SUKHPAL, MUNDLANA LANDHORA, VILL.- MUNDLANA, ROORKEE/HARIDWAR 9319719818 6.00 MU 8162.00
22004 KASTURBA GANDHI VIDHALAY,HARJO LANDHORA, VILL.- HARJOLI JATT, ROORKEE/HARIDWAR 10.00 MU 7536.00
21656 TARMEEN S/O ISHLAM, MUNDLANA LANDHORA, VILL.-MUNDLANA, ROORKEE/HARIDWAR 8.00 NR 5912.00
17322 PAWAN ATTA CHAKKI, NIZAMPUR LANDHORA, VILL.- NIZAMPUR, ROORKEE/HARIDWAR 9719678156 8.00 NR 4885.00
21949 MOHD. ISHLAM S/O HABIB,HARJOLI LANDHORA, VILL.- HARJOLI JATT, ROORKEE/HARIDWAR 8.00 MU 3440.00
12902 MUKHTYAR AHMAD, NAGLA IMARTI NAGLA IMARTI, NAGLA IMARTI, ROORKEE/HARIDWAR 9690415229 8.00 MU 3380.00
12686 QALBEY HASSAN JAINPUR, JAINPUR, ROORKEE/HARIDWAR 9690573242 9.00 MU 3312.00
12690 BALAK RAM, BHAGWANPUR-CHANDANP BHAGWANPUR-CHANDANPUR, BALAK RAM ATTA CHAKKI, ROORKEE/ 8477016404
HARIDWAR 8.00 MU 3166.00
12891 MUKESH KUMAR, BIJHOLI BIJHOLI, BIJHOLI, ROORKEE/HARIDWAR 9997454767 8.00 NR 2982.00
SUB-DIVISION: EDSD Manglaur Roorkee
21657 MAHESH KUMAR DHIMAN, THITHKI MANGLOUR, THITHKI MANGLOUR, ROORKEE/HARIDWAR 10.00 MU 3802643.00
194 M/S UP BONE MILLS (P) LTD. MANGLORE, MANGLORE, ROORKEE/HARIDWAR 9012928140 3200.00 MU 2966234.00
17902 BHARTI INFRATEL LTD MANGLOUR MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 15.00 NA 633180.00
4593 M/S MAHENDRA GLASS AREA, MUNDYAKI, PLOT NO. 32, KIE INDL., ROORKEE/HARIDWAR 8909090090 220.00 TD 474418.00
10575 UPBHOKTA PAYJAL AVAM SWACHHTA VILL.- KOTWAL, MANGLORE, SAMITEE (CHAIRMAN, UWSSC), ROORKEE/HARIDWAR 20.00 TD 364939.00
1026 M/S STAYA PLASTIC INDUSTRIES VILL. THHASKA, MANGLORE, VILL. THHASKA, MANGLORE, ROORKEE/HARIDWAR 30.00 TD 242500.00
947 M/S MID FIELD INDUSTRIES BANDAKHERI, D-16, DEV BHOOMI,, ROORKEE/HARIDWAR 9634023329 49.00 TD 175357.00
21206 D.K. MISHRA, GT ROAD, GURUKUL MANGLORE, G.T.ROAD, GURUKUL-NARASAN, ROORKEE/HARIDWAR 20.00 NA 147586.00
5435 M/S SURYA DEV STEELS PVT. LTD. POST.- MANGLORE, VILL.- UDALHERI, ROORKEE/HARIDWAR 46.00 MU 143263.00
13089 HUKAM CHAND, THITHKI KAWADPUR MANGLORE, VILL - THITHKI KAWADPUR, ROORKEE/HARIDWAR 9411150067 7.00 TD 116079.00
17318 BALA DEVI, THITHKEE KAWADPUR MANGLORE, THITHKEE KAWADPUR, ROORKEE/HARIDWAR 8126256910 6.00 TD 84965.00
13205 ISRAR AHMAD ROORKEE, PADDLI GANDA, ROORKEE/HARIDWAR 6.00 NA 56723.00
13237 JAI PAL ATTA CHAKKI, JHABREDA JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9760466066 6.00 MU 45690.00
13211 RAJ KUMAR, MANAKPUR ADAMPUR MANAKPUR ADAMPUR, RAJ KUMAR ATTA CHAKKI, ROORKEE/HARIDWAR
9719379276 6.00 MU 43728.00
18521 INDIAN STAFF, MANGLORE MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 10.00 MU 36719.00
9796 M/S SHIKSHA MATEL FINISHERS VILL.-NARSAN KHURD, MANGLORE, POWDER COATING & ELECTRO., ROORKEE/HARIDWAR 30.00 MU 33859.00
11027 M/S HACHISAN ESSOR MANGLORE, VILL.- GURUKUL-NARSAN, ROORKEE/HARIDWAR 30.00 MU 29350.00
8096 SRI QAZI NOORDDIN WALI SOCIETY, GANGA CANAL, MANGLORE, GRAMODYOG VIKAS SANSTHAN,
9897250390
ROORKEE/HARIDWAR
50.00 MU 28422.00
17025 ISLAM ATTA CHAKKI, LAL BADA, M MANGLORE, LAL BADA, MANGLORE, ROORKEE/HARIDWAR 9012757624 11.00 NA 25847.00
13251 SUSHEEL ATTA CHAKKI JHABREDA, LATHER DEVA HOON, ROORKEE/HARIDWAR 5.00 MU 24848.00
14056 MAHKAR SINGH GURUKUL-NARSAN, MANGLORE, NASEERPUR-AFZALPUR, ROORKEE/HARIDWAR
9627548434 6.00 NR 18545.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD (R) Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
13208 YAKUB, BHAGTONWALI BHAGTONWALI, YAKUB ATTA CHAKKI, ROORKEE/HARIDWAR 8449909699 6.00 MU 17991.00
18429 KM NEELAM MANGLOUR G T ROAD MANGLOR, PETROL PUMP, ROORKEE/HARIDWAR 16.00 MU 16805.00
13203 SURENDER KUMAR SARASWATI NAGER, GOKAL PUR, ROORKEE/HARIDWAR 6.00 MU 16422.00
18512 VIRENDRA KUMAR KHARKHRI DAYAL JHABRARA, KHARKHRI DAYAL PUR, ROORKEE/HARIDWAR 9719411724 10.00 MU 14290.00
17023 DUSHYANT ATTA CHAKKI MANGLORE, BEHDKI SAIDABAD, ROORKEE/HARIDWAR 8.00 NR 13867.00
6672 M/S SUPT. P.H.C GURUKUL NARSAN MANGLAUR, GURUKUL NARSAN, ROORKEE/HARIDWAR 19.00 NA 13712.00
13229 BRAJ PAL, VEERPUR KHADKHDI VEERPUR KHADKHDI, BRAJ PAL ATTA CHAKKI UDYO, ROORKEE/HARIDWAR
8650144875 6.00 MU 13046.00
13243 SARITA ATTA CHAKKI JHABREDA, SADHOLI MAZRA, ROORKEE/HARIDWAR 8.00 MU 12135.00
13209 RAJIV KUMAR SADAULI, RAJIV ATTA CHAKKI, ROORKEE/HARIDWAR 9.00 MU 11108.00
13231 SHEHZADA, NAI MANDI NAI MANDI, SHEHZADA ATTA CHAKKI, ROORKEE/HARIDWAR 9639930037 6.00 NR 10863.00
20900 SHAHEED ATTA CHAKKI, MANDAWALI GURUKUL NARSAN, MANGLORE, VILL.- MANDAWALI, ROORKEE/HARIDWAR
8445253612 6.00 NA 10319.00
21762 MAQSOOD S/O SADDIQUE,MALANPURA MANGLORE, MALANPURA, MANGLORE, ROORKEE/HARIDWAR 8.00 MU 8762.00
13198 AMIT KUMAR, JHABREDA JHABREDA, JHABREDA, ROORKEE/HARIDWAR 9897298636 6.00 MU 8437.00
13216 DHAN SINGH, MANGLOUR MANGLOUR, DHAN SINGH ATTA CHAKKI, ROORKEE/HARIDWAR 8650143794 6.00 NR 7788.00
13174 DHARMENDER KUMAR,NARSONMANG. NARSON, GURUKUL NARSON, ROORKEE/HARIDWAR 9719723657 9.00 MU 7389.00
21270 AFZAL ATTA CHAKKI, GARHIBAHAR MANGLORE, GARHI BAHAR, ROORKEE/HARIDWAR 6.00 MU 6280.00
21763 SC.KISAN UTPAD PUMPHOUSE,KURDI MANGLORE, VILL.-KURDI,, ROORKEE/HARIDWAR 11.00 MU 6064.00
12955 BASHEER AHMAD, MANGLOUR MANGLOUR, MANGLOUR, ROORKEE/HARIDWAR 9719241922 8.00 MU 5087.00
23041 BHARTI INFRATEL LTD.,KOTWAL MANGLORE, SITE- KOTWAL ALAMPUR, ROORKEE/HARIDWAR 15.00 MU 5001.00
13036 TASABBAR, PEERGARHI, MANGLORE PEERGARHI, UTTARAKHAND ATTA CHAKKI, ROORKEE/HARIDWAR 8954973902 6.00 MU 4254.00
18414 SHAGEED, MANGLOUR MANGLOUR, MOH PATAN PURA MAGLOR, ROORKEE/HARIDWAR 9897525097 10.00 MU 4126.00
21780 AMEER HAIDER,MANGLORE MANGLORE, PATHANPURA, MANGLORE, ROORKEE/HARIDWAR 10.00 MU 4100.00
13221 TELU RAM, MANAKPUR ADAMPUR MANAKPUR ADAMPUR, TELURAM ATTA CHAKKI, ROORKEE/HARIDWAR
9759675845 6.00 MU 4054.00
17533 SARVARI ATTA CHAKKI,PADLIGANDA MANGLORE, VILL.- PADLA GANDA, ROORKEE/HARIDWAR 8.00 MU 3995.00
18514 NARENDRA KUMAR SINGHA GURUKUL GURUKUL NARSAN, ULHEDA, ROORKEE/HARIDWAR 15.00 MU 3895.00
18436 MAKSOOR ALAM MANGLOUR MANGLOUR, PATHAN PURA, ROORKEE/HARIDWAR 9897897679 10.00 MU 3133.00
13143 BIRJBEER SINGH, BUDPUR JATT BUDHPUR JATT, BUDPUR JATT, ROORKEE/HARIDWAR 9690728170 8.00 MU 3003.00
13193 RAHUL KUMAR, JHABREDA NEW MANDI, NEW MANDI, ROORKEE/HARIDWAR 9536112298 8.00 MU 2992.00
12965 SURESH CHAND, G.T.ROAD MANGLOU MANGLOUR, G.T.ROAD MANGLOUR, ROORKEE/HARIDWAR 9897372005 8.00 IDF 2991.00
13233 M/s Aarogyam Nutrients,Sherpur MALHDOOMPUR, SHEERPUR KHELMAU, ROORKEE/HARIDWAR 9719827472 5.00 MU 2865.00
13230 RAVINDRA, LAKHNOTA MAKHDOOMPUR, LAKHNOTA, ROORKEE/HARIDWAR 9627803958 6.00 MU 2677.00
13252 SURESH KUMAR, TIKOLA KALAN TIKOLA KALAN, TIKOLA KALAN, ROORKEE/HARIDWAR 9557537131 6.00 MU 2668.00
13129 SUMITRA DEVI, JHABIRAN JHABIRAN, JHABIRAN, ROORKEE/HARIDWAR 9760041002 6.00 MU 2324.00
23010 NASEEM ATTA CHAKKI, JHABREDA MANGLORE, MOH.- KUMHARAN, JHABREDA, ROORKEE/HARIDWAR 7500315523 8.00 MU 2228.00
13250 MEGH RAJ SINGH AFZALPUR GURUKUL, KOTWAL ALAMPUR, ROORKEE/HARIDWAR 6.00 MU 2223.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 143 69813125.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Almora

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Almora
19588 C.M.O.,P.H.C.,SOMESHWAR SOMESHWAR, SOMESHWAR, ALMORA 10.00 TD 248611.00
424 D.E.T (MCR) Almora, Admas, Almora 9412087999 150.00 MU 213481.00
11343 PREM BALLABH JOSHI ,LODH LODH, SOMESHWER, LODH, SOMESHWER, ALMORA 7.00 TD 52117.00
18590 M/S DISHNET WIRELESS,PAPOLI PAPOLI, R/O HARISH SINGH, ALMORA 8449717952 10.00 IDF 43187.00
5420 AIR PLAZA RETAIL HOLDING PVT. L R SAH ROAD, JAGNATH COMPLEX, ALMORA 7830965034 100.00 MU 42559.00
18524 WIRELESS T.T.INFO,EAST POKHARK EAST POKHARKHALI, ANAND VILLA, ALMORA 7351007043 10.00 MU 25569.00
18581 EXECUTIVE DIRECTOR SURVEY TRAINING INSTITUTE, REV. POLICE &LAND RECORD, PATAL DEVI,
9410569786
ALMORA 10.00 MU 24208.00
17710 QUIPPO TELECOM LTD,TALLA DANYA TALLA DANYA, R/O KAILASH CH. PANT, ALMORA 7351007043 10.00 MU 21862.00
17700 QUIPPO TELE LTD.,N.T.D. ALMORA, N.T.D., ALMORA 7351007043 15.00 MU 21399.00
18614 PRINCIPAL,CENTRAL SCHOOL SYALIDHAR, CENTRAL SCHOOL, ALMORA 14.00 MU 20873.00
18479 AIRTEL,JOHARI BAZAR JOHARI BAZAR, C/O NIDHIKANT VERMA, ALMORA 9997873150 15.00 MU 19296.00
18478 AIRTEL,VIVEKANANDPURI VIVEKANANDPURI, C/O NISHI VERMA, ALMORA 976069913 15.00 MU 18483.00
18483 ADDITIONAL OFFICER SWAN NETWORK, SWAN NETWORK, ALMORA 10.00 MU 17174.00
5311 ANWAR AHMAD,TALLA DANYA ALMORA, ALMORA, ALMORA 5.00 MU 16654.00
18637 B.S.N.L.,SANGARSAHU, DUBROLI SANGARSAHU, DUBROLI, FOR MOBILE TOWER, ALMORA 9412718608 12.00 MU 15855.00
18623 DISHNET WIRELESS LTD.,KALIMATH KALIMATH, BUDHA ASHRAM, ALMORA 7351007043 12.00 NR 15195.00
18409 B.M.,S.B.I.,SOMESHWAR SOMESHWAR, SOMESHWAR, ALMORA 21.00 MU 12847.00
21277 B.M.,S.B.I.,LALA BAZAR,ALMORA LALA BAZAR, STATE BANK OF INDIA, ALMORA 9456594674 10.00 MU 12174.00
11374 SANJAY KUMAR BHATT,TALLA KHOLT TALLA KHOLTA, LOWAR MALL, OMKARNATH BHATT, ALMORA 9.00 MU 9012.00
11336 SHIV SINGH BHANDARI,SHUKRAR SHUKRAR, DHAUNIGARH, SHUKRAR, DHAUNIGARH, ALMORA 7.00 MU 8903.00
18487 QUIPPO TELECOM LTD.,SELAKHOLA SELAKHOLA, R/O BASANTI KANDPAL, ALMORA 7351007043 10.00 MU 8829.00
17699 BHARTI AIRTEL,N.T.D. N.T.D., N.T.D., ALMORA 9760099252 10.00 MU 8355.00
18485 DISHNET WIRELESS,Dr.THAPA MARG R/O TARA UPADHYAY, C/O ROHIT MISHRA, ALMORA 7351007043 10.00 TD 7721.00
18419 B.S.N.L. MOBILE TOWER,BALE SOMESHWAR, BALE, ALMORA 9412718608 12.00 MU 7072.00
18497 QUIPPO TELECOM.LTD.,KHATIYARI LOWER MALL, KHATIYARI, BHUPESH CHAUDHARY, ALMORA 7351007043 10.00 MU 7061.00
18466 MANAGER,CANARA BANK NEAR HIMSAGAR HOTEL, CANARA BANK, ALMORA 9412907988 20.00 MU 6039.00
18498 QUIPPO TELECOM. LTD.,KHATIYARI KHATIYARI, R/O MOHAN SINGH, ALMORA 7351007043 10.00 MU 5985.00
5312 BASANT LAL, RAJPURA ALMORA, JOSHIKHOLA,RAJPURA, ALMORA 9.00 MU 5820.00
23075 BRANCH MANAGER,S.B.I.,KAUSANI ALMORA, KAUSANI, ALMORA 10.00 MU 5428.00
18508 S.D.E., B.S.N.L., CHAUSALI CHAUSALI, FOR MOBILE TOWER, ALMORA 12.00 MU 5092.00
5310 DEEP CHANDRA RAWAT,DUBKIYA ALMORA, DUBKIYA, ALMORA 5.00 MU 4360.00
18444 DISHNET WIRELESS,SHELAKHOLA SHELAKHOLA, CHANDRA SHEKHAR KANDPAL, ALMORA 7351007043 10.00 MU 4330.00
11346 BACHI SINGH,KHARKWAL GAON KHARKWAL GAON, KHEEM SINGH, SOMESHWER, ALMORA 7.00 NR 3970.00
18563 I.C.I.C.I. LIFE INSURENCE HOTEL HIMPLAZA, I.C.I.C.I. LIFE INSURENCE, ALMORA 9458990405 18.00 MU 3930.00
11386 Laxman Singh Rana,Patal Devi Patal Devi, Ram Singh, Almora 9927261201 9.00 MU 3636.00
11331 KAILASH SINGH RANA,ADHURIYA ADHURIYA, SOMESHWER, ADHURIYA, SOMESHWER, ALMORA 9.00 MU 3314.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Almora

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
11291 BACHI SINGH NEGI, HAWALBAGH HAWALBAGH, DUNGER SINGH, ALMORA 8.00 MU 3003.00
18559 MANAGER,CENTRAL BANK OF INDIA MALL ROAD, CENTRAL BANK OF INDIA, ALMORA 9410183041 12.00 MU 2808.00
18513 PRESIDENT UTTARKHANDSEVA NIDHI JAKHANDEVI, UTTARAKHAND SEWA NIDHI, ALMORA 9411524234 15.00 MU 2752.00
18458 PRATIBHA SAH,SAVOY HOTEL MALL ROAD, SAVOY HOTEL, ALMORA 9411327415 13.00 MU 2265.00
SUB-DIVISION: EDSD Almora-II
18660 INDUS TOWER LTD,JHASERTANA VISHWNATH, JHASERTANA, ALMORA 15.00 MU 105455.00
5316 RADHA TAMTA,PETSAL ALMORA, PETSAL, ALMORA 20.00 TD 59422.00
18798 TAHSILDAR, GURUDABANIJ GURUDABANIJ, TAHSIL BHANOLI, ALMORA 9456593405 25.00 MU 38934.00
20966 AIRTEL, KASARDEVI KASARDEVI, KASARDEVI, ALMORA 9997873150 16.00 MU 21532.00
18683 MEDICAL OFFICER,DHAULADEVI DHAULADEVI, FOR P.H.C., ALMORA 9012478082 10.00 MU 21448.00
22128 RAM SINGH DHONI,DEGREE COLLEGE JAINTI, JAINTI, ALMORA 10.00 MU 20701.00
18684 BHARTI AIRTEL LTD.,DANYA DANYA, FOR MOBILE TOWER, ALMORA 9760099252 10.00 MU 20688.00
11437 Sri Dharam Singh,Barechina Barechhina, Sri Dan Singh, Almora 9412044416 9.00 MU 15841.00
5315 S.D.O., BSNL TOWER,SUNOLI SUNOLI JAINTI, SUNOLI JAINTI, ALMORA 9412718608 12.00 MU 13362.00
18661 B.T.S TOWER,B.S.N.L.,DYARI DHAULCHINA, B S N L DYARI, ALMORA 9412718608 12.00 MU 13032.00
11438 Sri Narayan Datt Bhatt,Artola Artola, Sri Mahadev, Almora 9927544506 12.00 MU 9382.00
20971 S.D.E.,B.S.N.L.,BHAITULI AYARPANI, BHAITULI, ALMORA 9412718608 12.00 MU 8595.00
18629 AIRTEL,SHAHARPHATAK SHAHARPHATAK, FOR MOBILE TOWER, ALMORA 9897000348 10.00 MU 7854.00
11442 Sri Puran Singh Mehta,Takula Takula Bazar, Takula Bazar, Almora 9568121313 6.00 MU 5885.00
8266 MOHAN SINGH MEHRA,GUNADITYA FOR S.B.I., V.&P.O.-GUNADITYA, ALMORA 10.00 MU 5410.00
22442 S.D.E.,B.S.N.L.,CHAMUWAKHALASA ALMORA, CHAMUWAKHALASA, ALMORA 9412718608 12.00 MU 5320.00
6632 M/S NIRMALA PAVER TILES,SONASI DANYA, SONASILING, ALMORA 5.00 MU 3723.00
21630 BHAWAN SINGH DANGWAL,BHAKUNA BHAKUNA, SHER SINGH DANGWAL, ALMORA 9627554329 10.00 MU 2709.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 58 1340522.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Bageshwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I/II) Bageshwar
4555 Akasva Infrastructure Pvt. Ltd Kapkote, At Vill- Cheeabagarh, Bageshwar 9410351146 151.00 MU 100452.00
7059 Akasva Infrastructure Pvt Ltd Kapkote, Pothing Road StoneCrusher, Bageshwar 9410351146 147.00 MU 92291.00
7057 Akasva Infrastructure Pvt. Ltd Kapkote, Nachati, Basgeshwar 9410351146 94.00 MU 67994.00
5218 Akasva Infrastructure Pvt. Ltd Kapkote, At Vill- Nachati School, Bageshwar 9410351146 94.00 MU 57210.00
18837 BSNL TEHSIL ROAD, TELEPHONE EXCHANGE, BAGESHWAR 9412093333 20.00 MU 42163.00
10211 Akasva Infrastructure Pvt.Ltd. Turturia bridge, Kapkote, Song-kapkote Road, Bageshwar 9410351146 80.00 MU 33765.00
10208 Hotel Grand National, Kausani, State Guest House Road,, Bageshwar 9412040242 10.00 MU 15424.00
7827 GUMAN SINGH STATION ROAD, STATE BANK OF INDIA, BAGESHWAR 9410392003 25.00 MU 14610.00
20715 DIGAMBER NATH GOSHWANI BINKHOLI, BAIJNATH, BISHAN NATH GOSHWAMI, GARUR 9410347454 8.00 MU 12522.00
19912 BHARATI INFRATEL LTD PO-JAULKANDEY, JAULKANDEY, BAGESHWAR 9760699713 15.00 MU 12236.00
4613 Almora Magnesite Ltd, PO- Bilori, Kafligair, For Mines,, Bageshwar 9412093961 200.00 MU 10555.00
21679 BSNL USO BURGHUNA, KANDA, ELECTRICAL DIVISION, BAGESHWAR 9411107891 12.00 MU 9214.00
18697 BSNL USO Tower Garur, Wajula, Bageshwar 9411107891 12.00 MU 8923.00
20961 BSNL USO JETHAI, KANDA, MOBILE TOWER, BAGESHWAR 9411107891 12.00 MU 8887.00
20960 BSNL CHAURASI, NUMAISKHET, MOBILE TOWER, BAGESHWAR 9412093333 10.00 MU 8039.00
18702 BSNL USO Mobile Tower Nadigoan, Bohala, Electrical Division, Kafligair, Bageshwar 9411107891 12.00 MU 7853.00
22407 BHARATI INFRATEL LTD. JAKHERA, GARKHET, BAGESHWAR 9760699713 15.00 MU 7168.00
18842 BHARTI AIRTEL MOBILE TOWER BAGESHWAR, KANDA ROAD, BAGESHWAR 9997441818 10.00 MU 7098.00
18634 BSNL USO Mobile Tower Supi (Kapkote), Electrical Division, Bageshwar 9411107891 12.00 IDF 6454.00
18635 BSNL USO Mobile Tower Chaurasthal, Kapkote, Electrical Division, Bageshwar 9411107891 12.00 NR 5916.00
21678 BSNL USO MEHRURI, KANDA, ELECTRICAL DIVISION, BAGESHWAR 9411107891 12.00 MU 5739.00
21980 RAM SINGH BHAURIYAL VILL- JALMANI, (SYAKOTE), SOBAN SINGH, KANDA, BAGESHWAR 9837516530 10.00 MU 4889.00
22935 ZILA PANCHAYAT GUEST HOUSE KAUSANI, NEAR ANASHAKI ASHRAM, BAGESHWAR 7500796765 10.00 MU 4727.00
21969 SURENDER SINGH THAYAT THAPALIDHAR, PRATAP SINGH, PINGLOO, GARUR 7500326247 8.00 MU 3763.00
20716 BRANCH MANAGER NEAR BLOCK OFFICE,, THE NAINITAL BANK LTD., KAPKOTE, BAGESHWAR
9412094594 10.00 NR 3510.00
21680 BSNL USO HAWANTOLI, KANDA, ELECTRICAL DIVISION, BAGESHWAR 9411107891 12.00 MU 2452.00
18577 Narayan Singh Riguriya, Banlekh, Guman Singh, Bageshwar 8954868705 9.00 MU 2386.00
18598 KRISHNAND SHARMA SIRKOTE, PRAKASH CH. SHARMA, GARUR 9760624303 9.00 MU 2096.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 28 558336.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Bazpur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD BAZPUR
3428 M/s Uday Paper Mills Rana Farm ,Bazpur,, Vill.Vikrampur, U.S.Nagar 9719007530 1000.00 MU 1857923.00
11799 AVINASH CHAND SHARMA HALDWANI ROAD, PROP JAI BALAJI SEEDS, BHONA ISLAM NAGAR 9719033333 10.00 MU 22390.00
14109 M/S GARG OIL 7 MI ramraj road,, RAMJI ROAD BAZPUR, BAZPUR 9927827773 12.00 PD 9298.00
13410 KAMLESH RANI BHONA ISLAM NAGAR, SURJEET LAL SHARMA, BAZPUR 9927018000 10.00 MU 8649.00
9906 M/s Confidence Petroleum(I) Lt Road, Vikrampur, Bazpur, Bannakhera, Bail Parao, USN 9368143080 250.00 MU 7037.00
11843 SUNDAR SINGH VILL BANNAKHERA, MUNNA LAL, PO BANNAKHERA 7409803065 8.00 TD 5893.00
23074 Shri Makhan Singh Main Road, S/o Diwan Singh, Bazpur (USN) 5.00 MU 5253.00
14081 M/s Dish Net Wireless M Bazpur, Vill-Chakarpur, Bazpur 7351007047 10.00 TD 3973.00
23073 Shri Harkaran Singh Ramraj Road, S/o Lakhwant Singh, Bazpur (USN) 5.00 MU 2490.00
11805 TAPASA RAMA GOBRA JOGI, BALLOO RAM, PURA 9927385574 6.00 MU 2284.00
SUB-DIVISION: EDSD DORAHA
3422 M/s Uttaranchal Ispat Limited. Vill. Jagannathpur,Bazpur., Industrial Area, Pilaliya, U.S.Nagar 9837037448 7500.00 MU 1869272.00
4169 M/s Amar Poultary & Hechries Narkhera, Bazpur, U.S.Nagar 9837792555 27.00 MU 36536.00
4219 UTI Bank Bazpur,, Rampur Road,, U.S.Nagar 5949284017 64.00 MU 23713.00
11626 AKHATER ALI RAMNAGAR, SATTAR, KELAKHERA BAZPUR 9012725793 6.00 MU 15629.00
13415 MUKHTYAR SINGH D BANSKHERA,, GURNAM SINGH, BAZPUR 9690119999 10.00 MU 15538.00
13323 PUNJAB AND SINDH BANK RAMPUR ROAD BAZPUR, BANK SINDH, U S NAGAR 594928357 10.00 MU 11575.00
13425 POLICE CHOKI BAZPUR, BERIYA DAULAT, BAZPUR 9758201159 10.00 MU 11286.00
5861 M/s Bhargawa Agro Products Pipaliya ,Bazpur, Mr Rajesh Sharma, USN 9719290585 15.00 MU 10778.00
5930 SRI PAL AGARWAL Vill-Mundiakala,, S/O RAMSWAROOP, Bazpur,USN. 9837055389 30.00 MU 10414.00
14095 SRI SURENDRA SINGH VILL. LAKHANPUR, SRI SWARN SINGH, BAZPUR NTL 9012284688 8.00 MU 8025.00
11631 SHRI PAL CHAND V. HARI PURA MASEET, S/O SHRI LAL CHAND, BAZPUR 9927677758 6.00 MU 6031.00
11707 ARJUN SINGH BERIA DAULAT, KARNAIL SINGH, BAZPUR 9837482771 9.00 MU 5275.00
22133 M/s Golden Foods D Shivpuri,Bazpur, Shri Mejar Singh, Bazpur (USN) 20.00 MU 4631.00
11640 RAIS AHEMAD GUMSANI, MOHD HANEEF, BAZPUR 9837640367 6.00 MU 3827.00
23070 Branch Manager,Union Chakarpur Road, Mundia Pistaur, Union Bank Of India, Bazpur (USN) 12.00 MU 3284.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 25 3961004.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Champawat

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Champawat
19594 MANAGER CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT 15.00 MU 39061.00
19307 RAMESH GIRI CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT 8.00 MU 22207.00
19297 HARISH CHANDRA PANDEY CHAMPAWAT, MALLI MADLI, CHAMPAWAT 8.00 NR 17490.00
19293 PREMA PANDEY CHAMPAWAT, TAYARKUDA, CHAMPAWAT 6.00 NR 7805.00
21788 SUB POST MASTER CHAMPAWAT, POST OFFICE, CHAMPAWAT 20.00 NR 7797.00
19597 SUDHIR CHAND SHAH CHHATAR, INDUSTRIAL AREA, CHAMPAWAT 10.00 NR 5301.00
19287 RAJESH GIRI CHAMPAWAT, NEAR GGIC, CHAMPAWAT 6.00 NR 4454.00
19284 S CHANDRA KHARKWAL CHAMPAWAT, TANAKPUR ROAD, CHAMPAWAT 6.00 MU 2830.00
SUB-DIVISION: EDSD Lohaghat Champawat
3314 M/S Jai ganesh Agro Mills Tanapur, Gyankhera, Champawat 9412097063 230.00 MU 9259.00
SUB-DIVISION: EDSD Tanakpur Champawat
8050 EE Sarada Bairaj Tanakpur, Banbassa, Champawat 9410335296 250.00 MU 39835882.00
8051 EE Sharda Calony Light Banbassa, Banbassa, Champawat 9410335296 60.00 MU 31803007.00
20232 TIKA RAM BHATT TANAKPUR, BHAJANAPUR, CHAMPAWAT 8.00 MU 33984.00
20251 AGARWAL COCK INDUSTRIES TANAKPUR, WARD NO. 1, CHAMPAWAT 6.00 NR 26461.00
12941 m/s ganesh industries tanakpur, banbasa, champawat 8954054133 70.00 MU 19983.00
3353 M/s Purnagiri Rice Mill Tanakpur, Tanakpur, Champawat 9897729651 47.00 MU 15633.00
20447 M/S SP AGROSEED TANAKPUR, TANAKPUR, CHAMPAWAT 8006061234 22.00 MU 10762.00
7376 Depot Officer Tanakpur, Tanakpur, Champawat 9719592630 50.00 MU 8764.00
20254 HARI SHANKER TANAKPUR, WARD NO 2, CHAMPAWAT 8.00 MU 8376.00
20253 KISHAN RAI TANAKPUR, PITHORAGARH ROAD, CHAMPAWAT 8.00 NR 8034.00
20259 KISHAN SINGH CHAND TANAKPUR, KISHNNIWAS, CHAMPAWAT 8.00 MU 7891.00
20234 KHEMANAND KAPRI BANBASA, CHANDNI, CHAMPAWAT 8.00 MU 7281.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 21 71902262.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Gopeshwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chamoli
8083 M/S NTPC Anmath Joshimath, Anmath, Chamoli 8500.00 MU 3950155.00
2706 S.D.O. Telephone for Exchange Chamoli, Chamoli, Chamoli 30.00 MU 272845.00
21541 Pratap Singh For S.B.I Nandpra Nandprayag, Nandprayag, Chamoli 15.00 MU 97800.00
2712 S.D.O. Telephone for Exchange Gopeshwar, or Exchange Gopeshwar, Chamoli 69.00 MU 90957.00
20042 Deepak Vohra Ghaat, Ghatt, Chamoli 15.00 MU 56276.00
14766 SULTAN SINGH NANDPRAYAG, TAFANA, GOPESHWAR 8.00 MU 46306.00
21031 SDO BSNL For Mob Tower Lunthra Ghat, Ghat, Chamoli 12.00 MU 46113.00
18934 Manager Dur- Darshan Gopeshwar, Bacher, Chamoli 20.00 MU 35525.00
18943 Commadent GREF Pipalkoti, Pipalkoti, Chamoli 10.00 MU 24909.00
18944 Director Hotel Badrinath Pipalkoti, Pipalkoti, Chamoli 15.00 MU 22831.00
23119 S.D.O BSNL For M.T Ramani Ghat, Ramani, Chamoli 9412096222 15.00 MU 22590.00
23047 Branch Manager Oriental Bank Gopeshwar, Gopeshwar, Chamoli 15.00 MU 22432.00
18430 Ganesh prasad joshi Ghat, Ghat, Chamoli 8.00 MU 19837.00
23045 M/S Deepak Vohra M.T Maithana Maithana, Maithana, Chamoli 7830020354 15.00 MU 18893.00
18947 Executive Engineer Chetrapal, Chetrapal, Chamoli 10.00 MU 17148.00
18402 Govind singh mehar Gopeshwar, Near Petrol Pump, Chamoli 5.00 MU 16829.00
18921 Branch Manager S.B.I Gopeshwar, Gopeshwar, Chamoli 10.00 MU 13506.00
20039 Mihir Kumar Ghaat, Ghaat Nandprayag, Chamoli 15.00 MU 11532.00
18945 M/S Idia Mobile Pipalkoti, Gadora, Chamoli 15.00 MU 10000.00
20037 Prakash Chandr Semwal Nandprayag, Chemi, Chamoli 9720547700 8.00 MU 9746.00
18933 S.D.O BSNL Gopeshwar, Gopeshwar, Chamoli 15.00 MU 9212.00
18935 S.D.O BSNL Gopeshwar, Mandal, Chamoli 10.00 MU 8183.00
18926 S.D.O BSNL Gopeshwar, Deendayal Park, Chamoli 15.00 MU 7669.00
23120 Branch manager Bank of India Gopeshwar, Gopeshwar, Chamoli 10.00 MU 7016.00
21463 S.D.O. B.S.N.L For Mob Tower Gopeshwar, Gopeshwar, Chamoli 9411110140 10.00 MU 6649.00
18931 S.D.O BSNL Gopeshwar, Gopeshwar, Chamoli 10.00 MU 5726.00
21479 S.D.O B.S.N.L for Mob Tow Bhen Ghat, Bhenti, Chamoli 10.00 MU 5412.00
18925 S.D.O Telephone Gopeshwar, Ghinghran, Chamoli 15.00 MU 5279.00
SUB-DIVISION: EDSD Joshimath
8080 M/S JayPrakash Industry Joshimath, for Power House Marwari, Chamoli 3400.00 MU 89313254.00
8077 M/S Jay Prakash Industry Joshimath, for Staff Colony Marwari, Chamoli 400.00 MU 80443260.00
8078 M/S Jay Prakash Industry Joshimath, for Staff Colony Lambagar, Chamoli 250.00 MU 31111275.00
2709 Bhoo Upgrah Kendra Singhdhar Joshimath, Joshimath, Chamoli 75.00 NR 122079.00
2717 Atul Sharma for Hotel Cliptop Auli, Joshimath, Chamoli 9411107940 150.00 MU 119336.00
7386 Project Manager L&T Ravigram Joshimath, Ravigram, Joshimath 9756701990 80.00 MU 107916.00
20061 S.D.O B.S.N.L Joshimath, Auli, Chamoli 10.00 MU 87034.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Gopeshwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
21490 S.D.O B.S.N.L For Mob Tow Tapo Joshimath, Tapovan, Chamoli 15.00 MU 78236.00
21010 S.D.O BSNL For Mob Tower Joshimath, Uram, Joshimath 12.00 MU 49992.00
20052 M/S Reliance Narsing Mandir Joshimath, Fonia Bhawan, Chamoli 12.00 MU 39604.00
20058 M/S Idea Communication Chai Joshimath, Chai, Chamoli 12.00 MU 18210.00
20055 Indus Tower Ltd. Joshimath, Joshimath, Chamoli 15.00 MU 17970.00
14767 RAJENDER SINGH JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI 8.00 MU 15167.00
14769 HARENDER SINGH RAWAT JOSHIMATH, SINGH DHAR JOSHIMATH, CHAMOLI 8.00 MU 11681.00
20064 Branch Manager Hellang Joshimath, Hellang, Chamoli 10.00 MU 6811.00
20049 G.M.R Badrinath H.P.G.Pvt.ltd Pandukeshwar Joshimath, C/O Hotel Raghuveer, Chamoli 9457252084 10.00 MU 6725.00
SUB-DIVISION: EDSD Kranparyag Gopeshwar
2710 S.D.O. Telephone for exchange Karnprayag, for exchange Karnprayag, Chamoli 30.00 MU 155376.00
18440 Tajbar Singh Vishal Khal, Vishal Khal, Pokhri 9756610799 10.00 MU 143524.00
18494 Sukhdev Singh Pokhari, Binayak Dhar, Chamoli 8.00 MU 69146.00
21032 S.D.O BSNL For Mob Tower Sarko Sarkot, Sarkot, Chamoli 12.00 MU 49842.00
21474 S.D.O.B.S.N.L for mob tower sa Pokhri, Pokhari, Chamoli 10.00 MU 28207.00
22970 Sunilwahi for Idea mob tow Sar Sarangwad, Sarangwad, Chamoli 9720166250 12.00 MU 26326.00
22977 M/S Hutchson essar M.T Langsau Langasu, Langasu, Chamoli 7830020340 10.00 MU 25430.00
22754 Deepak Vohra M.T. guniyala Pokhri, Guniyala pokhri, Chamoli 7500009177 15.00 MU 25012.00
14869 JEET SINGH BISTH GAIRSAION, GAIRSAION, CHAMOLI 11.00 MU 24057.00
23180 Deepak Vohra For M.T Gairsaion, Kirsal (Kaflodi), Chamoli 15.00 MU 23344.00
22976 Bhagwant Singh For Idea M.T Ga Gauchar, Idea Mob Tower Gauchar, Chamoli 7830020340 12.00 MU 22977.00
23182 Deepak Vohra Pokhri, Khal Repiter, Chamoli 7830020354 15.00 MU 22373.00
21030 S.D.O BSNL For Mob Tower Kheti Nagali, Nagali, Chamoli 12.00 MU 22286.00
12352 Ansi Devi Simli, Simli, Chamoli 9412437002 6.00 MU 20769.00
22750 M/S Deepak Vohra M.T.Sugarh Gairsain, Sugarh, Chamoli 7500009177 15.00 MU 19962.00
21247 Sampurna Nand Dimari Karanprayag, Near Tahseel Karanprayag, Chamoli 6.00 MU 18382.00
18441 Yaspal Singh Pokhari, Khanee, Chamoli 7895948816 8.00 MU 17214.00
22752 M/S IDEA M.T.agro band Kpg Karanprayag, Karanpragag, Chamoli 7500009177 15.00 MU 16904.00
21248 Umed Singh Pokhri, Godigiwala, Chamoli 8475079801 8.00 MU 15121.00
22753 Deepak Vohra M.T Kwinthi gauch Gauchar, Kwinthi, Chamoli 7500009177 15.00 MU 13237.00
14845 MADHU TAMTA SIMALI, SIMALI, CHAMOLI 6.00 MU 10260.00
20076 S.D.O Telephone Pokhri, Pokhri, Chamoli 15.00 MU 9962.00
14770 M. M. MISHRA GAUCHAR, GAUCHAR, CHAMOLI 8.00 MU 9646.00
14872 VIJAY DEVI KARANPRAYAG, ADIBADRI, CHAMOLI 8.00 MU 8336.00
21756 Balveer lal Simali, Simali, Chamoli 9411355637 6.00 MU 8295.00
21203 Bharti Airtel For mob tower Kp karanprayag, Karanprayag, Chamoli 9760099409 10.00 MU 8177.00
22765 Branch manager S.B.I Maithan Maithan, Maithan, Chamoli 9458912791 10.00 MU 5542.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Gopeshwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
18492 Vijendra Singh Pokhari, Nail, Chamoli 7351686654 8.00 MU 5093.00
18493 Laxmi prasad pant Pokhari, Chamethi, Chamoli 9720976167 8.00 MU 4823.00
23042 Devendra singh Negi nouli Nouli, Nouli pokhri, Chamoli 8.00 MU 3857.00
21245 Bachan Singh Negi Khet Gadera, Khet Gadera, Chamoli 8449871820 8.00 MU 3579.00
17634 Manager Indian Overseas Bank Karanprayag, Karanprayag, Chamoli 15.00 NR 2461.00
14868 JAMAN SINGH GAIRSAIN, DHUNARGHAT, CHAMOLI 11.00 MU 2339.00
14853 DURALABH SINGH UJJWAPUR, TOP, CHAMOLI 8.00 MU 2038.00
SUB-DIVISION: EDSD Thrali Gopeshwar
19325 S.D.O BSNL Gwaldam, Gwaldam, Chamoli 20.00 MU 226976.00
20071 S.D.O B.S.N.L Dewal, Dewal, Chamoli 10.00 MU 149251.00
20069 Bharti Airtel Gwaldam, Gwaldam, Chamoli 9012282607 10.00 MU 33596.00
23181 Nand Ram Purohit Tharali, KULSARI, Chamoli 6.00 MU 33425.00
19340 Birendra Kumar Thrali, Gwaldam, Chamoli 9411794328 15.00 MU 28270.00
21482 S.D.O. BSNL For Mob Tower Dhar Tharali, Dharbaram, Chamoli 10.00 MU 26681.00
22748 M/S Deepak Vohra for M.T Kimol Narayanbagar, Kimoli, Chamoli 7830020354 15.00 MU 25103.00
23179 S.G.B.G Memorial P.G College Mundoli, Harani, Chamoli 10.00 MU 17611.00
14822 HARISH CHANDRA KIMANI THARALI, KIMANI, CHAMOLI 8.00 MU 16338.00
19330 M/S Deepak Vohra Thrali, Thrali, Chamoli 15.00 MU 12029.00
22979 Adhkshya Vaidinee Swayat sahka Dewal, Purna, Chamoli 8.00 MU 11910.00
20068 Branch Manager Gwaldam, Gwaldam, Chamoli 10.00 MU 11756.00
14792 KUNDAN SINGH DEWAL, HAT KALYANI, CHAMOLI 9557305591 6.00 MU 10955.00
19428 Branch Manager Kulsari, Kulsari, Tharali 10.00 MU 2822.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 92 207860546.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Nagarpalika Campus
22767 Sateesh Chandra Rampur Road, Some Nath, Haldwani 10.00 MU 69027.00
2919 M/s Swami Dass P.O. Haldwani, Nagpal Tower, Haldwani, Nainital 9412959623 50.00 MU 55806.00
4747 BTC Motor Pvt. Ltd. Rampur Road, Near Parwati Colony, Haldwani(Nainital) 9917500042 52.00 MU 55023.00
10307 Nanak Sweets Krishan Kv Gupta, Krishan Kv Gupta, Mangal Parao,Haldwani 9412084483 24.00 MU 50020.00
19508 Shakil Ahmad Near Hill View Pump, Intzar Bagicha, Haldwani 9837516977 10.00 MU 27576.00
20212 M/S Volga Ice Vandy, Mohd. Yusuf, Haldwani 6.00 MU 22555.00
10954 Sharda Devi W/o S.C. Gupta Kaladhungi Road,, Bank,C-1685, Ratnalaya, Kaladhungi Chauraha, Haldwani8191922999 30.00 MU 22112.00
20192 Tenimal Bhodatram Bareilly Road, Hills View Service, Haldwani 7.00 MU 19911.00
3232 Sandeep Kumar 7/99 Ramlila Mohlla, S/O Shyam Kumar, Railway Bazar, Haldwani 9719414201 30.00 MU 18177.00
20013 Sharma Atta Chakki Bareilly Road, Hem Chandra Sharma, Haldwani 8.00 MU 17053.00
19564 Lalit Kumar Haldwani, Mukhani, Nainital 9568615386 10.00 MU 16323.00
9880 Central Bank Of India Railway Bazar, Haldwani, C/o Karan Hotel, Nainital 9756878700 25.00 MU 16071.00
19781 Jasvinder Suri Ghas Mandi,Bareilly Road, S/O surjeet singh, Haldwani 10.00 MU 15038.00
20012 Nand Kishor Dani Kaladhungi Road, S/O Ram Dutt Dani, Haldwani 8.00 MU 14946.00
21161 Sanjivani Hospital S/o R.S.Sharma,ITI Road, Dr. Mahesh Kumar, Rampur Road, Haldwani 9761646123 40.00 MU 14757.00
19778 Tata Tele Service Haldwani, Rampur Road, Nainital 8192003106 15.00 MU 13938.00
19764 M/S Quipo Tele Infra Line No.-17,C/O Azad Nagar, Anupam Dixitam, Haldwani 8192003106 12.00 MU 13807.00
7111 New Craft Haldwani, Samta Ashram, Distt. nainital 15.00 MU 13372.00
19059 Smt. Maya Sharda Sharda Market, Sharda Market, Haldwani 22.00 MU 12900.00
22669 Almora Urban Cooperative Bank Abdullah Building,, Branch Manager AUCB, Bareilly Raod, Haldwani 20.00 MU 12721.00
19774 Laxmi Picture Hall Rampur Road, Suresh Chandra, Haldwani 9837556573 15.00 MU 12028.00
19870 Disnet Wireless ltd 9-435/6,Mangal paraw, C/O Ujjawal Sarkar, Haldwani 8449717988 10.00 MU 11755.00
10305 Sukhija Sweets Mangal Parao, Rajkamal Sukhija, Haldwani 9759004044 10.00 MU 11469.00
20090 Hem Chandra Pandey Kaladhungi Road, Bholanath Bagh, Haldwani 9690270625 12.00 MU 9586.00
20202 Abdul Qayum Bareilly Road, S/O Hazi Allabax, Haldwani 9412038304 13.00 MU 9564.00
19601 Bhuwan Chandra kaladhungi road, near- heera tent house, haldwani nainital 10.00 MU 9044.00
20798 QUIPO TELECOM INFRASTRUCTURE BAREILLY ROAD, LTD., PAL COMPLEX, HALDWANI 8192003106 15.00 MU 9003.00
19752 Ashok Hotel Bhowani Ganj, Rampur Road, Usha Rani Nirmala Devi, Haldwani 9219177777 12.00 MU 7868.00
19748 Sri Saurabh Gupta Hotel Shri Krishna, Sri Girdhari Lal, Haldwani 9319610769 12.00 MU 7381.00
19729 Sharda Devi Sr. Mobile Store, Shatis Kumar,Sr. Mobile S, nr krishna loha 10.00 IDF 6773.00
19786 M/S Quipo Tele Infra Khati Complex,New Sabji Mandi, Auth Sig Anupam Dixit, Haldwani 8192003106 12.00 MU 6506.00
19103 M/s Qupo Telecom Sahukara Line, Krishna Tower, Haldwani 8881116308 10.00 MU 6250.00
19776 Quipo Telecom Infrastructure Rampur Road, Samata Ashram Gali, Haldwani 8192003106 15.00 MU 6092.00
19997 Ramesh Chand Joshi Mangal Paraw Near Post Office, Sanjay Colony, Haldwani 9412351632 8.00 MU 5919.00
19869 M/S Quipo Tele Infra Sani Bazar Gate,Ujala Nagar, Auth Sig Anupam Dixit, By Pass Road,Haldwani
8192003106 12.00 MU 5864.00
19866 Damayanti Khati Near Mandi Gate, Mahesh P Sin Khati, Bareilly Road, Haldwani 20.00 MU 5863.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
19561 Annant Deep singh shopping Complex, Bikaner Sweet, Haldwani Nainital 9758202082 10.00 MU 5839.00
10974 Corporation Bank Kaladhungi Road, Branch Manager, Nainital 9808418555 25.00 MU 5592.00
19636 Sardar And Sons Haldwani, Sharda Market, Nainital 9837096222 12.00 MU 5310.00
20000 Sri D.N. Kandpal Heera Nagar, S/O Sri R.D.Kandpal, Haldwani 8.00 MU 4750.00
19630 diwan chander haldwani, naya bazar, nainital 9927589664 10.00 MU 4513.00
19620 vimal seth railway bazar, railway bazar, haldwani, nainital 9837037635 15.00 MU 4402.00
19606 parveen begum near nahid cinema hall, railway bazar, haldwani ,nainital 15.00 MU 3724.00
19602 Mental Hospital near brijwasi school, Dr. R.P. Brijwasi, haldwani nainital 9358324345 10.00 MU 3339.00
20091 Kalooram P.O Mukhani, S/O Gangaram, Haldwani 9837038422 8.00 MU 3268.00
9874 Ajay Daga Haldwani, 11/193 Sahukara Line, Nainital 25.00 MU 2374.00
SUB-DIVISION: EDSD Subhashnagar Haldwani
5895 M/s Mahakali Stone Crusher P.O. Kuwarpur, Devla Malla,Golapar,, Nainital 9412094120 448.00 MU 458443.00
2877 H.M.T. Watch Factory Kathgodam, Rani Bagh, Haldwani, Nainital 8057588380 400.00 MU 454082.00
9077 H.M.T.Colony 0, Kathgodam, Haldwani 8057588380 255.00 MU 249672.00
21274 Mrs. Asha Goel Brijlal Hospital, Vaishali, Coaching Centre,Behind, Colony, Ntl Road, Haldwani
9897625323 50.00 MU 73259.00
19497 Raymond Showroom Bhotia Padaw, Rajeev Agarwal, Haldwani, Nainital 25.00 MU 61736.00
19493 Pankaj Kansal Haldwani, Vibhu Tower Top Tower, Haldwani, Nainital 20.00 MU 54545.00
19766 Prabandhak Allahabad Bank Nainital Road, Near N.C.C. Office, Haldwani 15.00 MU 45561.65
10973 Principal , St. Theresa School Kathgodam, Nainital Road, Nainital 9897571524 37.00 MU 45442.00
20003 Pashupati Adrashewa Purwikhera, Heera Ballabh, kathgodam 6.00 MU 41994.00
22929 Planet Fashion Near Naini Valley School,, Prop. Harvinder Singh, Nainital Road,Haldwani 50.00 MU 38131.00
2930 Janta Vanket Motal Pvt. Ltd. P.O. Haldwani, Nainital Road, Haldwani, Nainital 9897210222 50.00 MU 32632.00
2938 Ashish Lohati Durga City Center, T-3, III Floor,, Haldwani, Nainital 9412085117 70.00 MU 31961.00
10975 Punjab National Bank Samta Ashram Gali, Branch Manager, H.No. 9/357, Bareilly Haldwani 25.00 MU 30811.00
18992 Principal,Nirmala Convent Haldwani, School,kathgodam, Nainital 9410930077 20.00 MU 29294.00
19621 Kapila Jaiswal Bhotia Padaw, Shop 8, Durga City Center, Haldwani, Nainital 9412958355 10.00 MU 29029.00
19858 Sub Divisional Eng Obail Tower,Kishanpur, Elec Div BSNL, kathgodam 9837544227 12.00 MU 28639.00
19650 Abhinay Karnatak Fiesta Hotel, Anil Karnatak, Sitala Puri, Kathgodam 10.00 MU 23078.00
2955 Harpreet Singh Biz Bhotiya Paraw, Durga City Center,, Haldwani, Nainital 7895676666 45.00 MU 20564.00
23026 Vijyant Jaiswal Front of Saint paul School, Haripur Carnal Road, Kathgodam 10.00 MU 20248.00
10971 Smt. Prakash Kaur Haldwani, Bar And Restaurant, Nainital 9997942888 25.00 MU 19257.00
22675 Shri Harvinder Singh Near Gurunanak Service Station, Guru Ram Das Tower,, Nainital Road,Haldwani 20.00 NA 16237.00
23025 Mrs. Kamla Kalakoti Nainital Road, J K Tower, Haldwani 15.00 MU 15336.00
19540 Kamal Jeet Kaur Durga City Center, Shop No. 181, Haldwani, Nainital 10.00 MU 15247.00
19682 Ravi Kumar Teri Pulia, Vidya Ratan, kathgodam 10.00 MU 15246.00
18835 Beyant Singh Tikonia, Sunder Singh, Haldwani 9927071903 13.00 MU 14525.00
2887 Senior Manager Kathgodam, Bharat Petroleum, Haldwani, Nainital 9837446110 42.00 MU 14168.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haldwani

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
2884 Roadways Workshop Tikoniya, Tikoniya, Haldwani, Nainital 9411196491 40.00 MU 14140.00
20148 Munni Devi Wood Industries, W/O khem Parihar, P.O. Haldwani 9412987352 8.00 MU 13823.00
23024 Branch Manager S.B.I Polysheet, Tedhi Pulia, Nainital Road Haldwani 20.00 MU 11339.00
19628 Pankaj Kansal Durga City Center, D-Block, 4th Floor, Haldwani, Nainital 20.00 MU 11324.00
19480 M/s Quepo Telecom Infrastrcure Haldwani, Tulsi Nagar, Polysheet, Nainital Haldwani 9411113048 12.00 MU 10223.00
20143 Bharat Auto Engworks Haldwani, C/O Deshraj Arora, Nainital 6.00 MU 9893.00
19488 Shakeel Ahmad Haldwani, Tikonia Road, Haldwani, Haldwani, Nainital 9837045322 10.00 MU 9082.00
20146 Lalta Prashad Nainital Road, S/O Roop Ram, Haldwani 9927176545 9.00 MU 6829.00
19533 Rama Bhardwaj Haldwani, D-3, 2nd Floor, Haldwani, Nainital 8273903902 15.00 MU 6724.00
19732 Smt. G.k.Khurana II Floor Khurana Compound, W/O Sri U.s Khurana, Haldwani 10.00 MU 6455.00
19700 Rohit Pandey opp. Bobjal Sans, 1st Floor Nainital Road, Haldwani 15.00 MU 6423.00
19529 Pankaj Kansal Haldwani, Vibhu Tower, Haldwani, Nainital 9412131845 20.00 MU 5969.00
20138 Sri Gurubax Singh C No.1 Rajpura, S/O Sri S Singh, Haldwani 9927335226 8.00 MU 5896.00
19025 Gurunanak Service Station Haldwani, Nainital Road, Nainital 9358340621 20.00 MU 5883.00
19710 Mobile Air Ltd Nainital Road, Near Jal Sansthan, Haldwani 8755694999 10.00 MU 5400.00
20129 Teekam Singh V Sundar Purrwal, S/O Kundan Singh, kathgodam 9627010963 8.00 MU 5097.00
19535 Bhuwan Chandra Joshi Bhotia Padaw, Durga City Center, Haldwani, Nainital 9627950123 15.00 MU 5035.00
19627 Kapil Mudgal Bhotia Padaw, Plot 65, DCC, Haldwani, Nainital 8475039621 10.00 MU 5000.00
20096 Sri Ravi Kumar Nainital Road, kathgodam, Haldwani 13.00 MU 4848.00
8451 Delhi Auto Engineering Nawabi Road, 0, Haldwani 9997207764 19.00 MU 4765.00
19646 Gitika Balutia W/o Deepak College of Teacher Education, Balutia, Presentation -, Teripulia,Kathgodm 9897585638 15.00 MU 4581.00
22912 Branch Manager K.N.S. Bank Durga City Centre, Kurmanchal Nagar Sahkari, Haldwani 20.00 MU 4433.00
19021 S.K. Nursing Home Nainital Road, Tikonia, Haldwani 9808546849 20.00 MU 4378.00
20106 Gangadatt Hydel Gate, S/O Hari Datt, kathgodam 9412100917 8.00 MU 4376.00
20102 Shivam Marble Nainital Road, Tehripulia, kathgodam 10.00 MU 4328.00
20019 Khim Singh Bargali Village Salabhabar, S/O Preetam Singh, Haldwani 9760825662 8.00 MU 4317.00
19547 M/S Dishnet Tanakpur Road, Witeless Ltd, Haldwani 8449717988 10.00 MU 4164.00
22679 I.D.B.I. Bank Khera, Golapar, Branch Manager, Distt. Nainital 15.00 MU 3924.00
19555 Puneet Agarwal Mahesh Nagar, H.E. Agarwal, Nawabi Road, Haldwani 9837155465 25.00 MU 3859.00
20018 Jagdish Chandra Sanwal Village Jaspur Kholia, S/O K. D. Sanwal, Haldwani 9759280432 9.00 MU 3750.00
19649 Pooja Jayaswal Haripur K. Ward,Teripulia, W/o Vizyant Jayaswal, Haldwani 9690008530 20.00 MU 2557.00
19684 Praveen Kumar Saxena Saransh Hospital, R.c. Saxena, Teri Pulia 9045313381 10.00 IDF 2393.00
19736 Kunal Upreti Johar Nagar, Donahariya, Upreti Brothers, Haldwani 9634060782 10.00 MU 2339.00
19565 I.D.B.I. Bank, Kaladhungi Road, Manager,Sijwali Tower, Haldwani Nainital 10.00 MU 2101.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 106 2759994.65
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Bhupatwala Haridwar
1591 M/S ACHARYA HOTELS RAILWAY ROAD, ACHARYA HOTELS PVT,. LTD., HARDWAR 9359946522 50.00 MU 1737682.00
3781 GEN SECRETARY NEELKHANT BHOPATWALA, SEWA TRUST, HARDWAR 9837748455 75.00 MU 588702.00
10277 SHRI SUBHASH CHAND SHARMA MAYAPUR,, NIRMALA SARAI,, HARIDWAR. 9837081302 25.00 MU 231114.25
15342 PRABAHARI NIRIKSHAK (M) BHAWAN, MAYAPUR,, SITE LIU/BAHU UDAYSHIYA, HARIDWAR (UTTARAKHAND). 20.00 MU 81791.00
21744 SHRI SUBHASH SHARMA DUDHADHARI, BHUPATWALA,, PRADHAN TIMES,, HARIDWAR, UTTARAKHAND.
9837777009 20.00 MU 35651.00
23164 SMT. ARUNA VASHISTHA UPPER ROAD, HAR-KI-PAURI,, GANGA BUILDING, 16-A,, HARIDWAR, UTTARAKHAND. 45.00 MU 17996.00
5817 SHRI RAMESH CHAND SHARMA RAILWAY ROAD,, WORK SHOP,, HARIDWAR, UTTARAKHAND. 9997971415 5.00 MU 12651.00
15015 SHRI S.C. SHARMA NAI BASTI, BYE PASS ROAD,, S/O SHRI DESHRAJ SHARMA, HARIDWAR, UTTARAKHAND. 20.00 MU 8852.00
14996 SHRI SATISH BATRA JHANG BIRADAY CHARITABLE,, S/O SHRI HANSRAJ BATRA, BHOPATWALA/BHIMGODA,
9410190908 HARIDWAR.
20.00 MU 6947.00
17591 M/S DISHNET WIRELESS (B) BHOPATWALA,, NEAR SUNDER SINGH DHAM,, HARIDWAR. 8477003977 10.00 MU 6502.00
15157 SHRI HARIDWAR GUJRATI JASSA RAM ROAD, MAYAPUR,, DHRAMSHALA TRUST,, HARIDWAR (UTTARAKHAND).
9897252122 15.00 MU 5705.00
15066 SHRI RAJ KAPOOR RAM GHAT,, TOPIWALI DHRAMSHALA,, HARIDWAR, UTTARAKHAND. 9463255075 10.00 MU 5424.00
6273 KAILASH MINI FLOOR MILL VILL. KANGRI, SHYAMPUR,, PROP. SHRI NIRANJAN SINGH, HARIDWAR.9927715636 19.00 IDF 4442.00
21577 SHRI PARVEEN KUMAR MUKHIYA GALI, BHUPATWALA,, OPP. LALITA ASHRAM,, HARIDWAR (UTTARAKHAND).
9760033670 20.00 MU 3684.00
SUB-DIVISION: EDSD Industrial Area Haridwar
1655 M/S PIONEER PET INDUSTRIAL AREA,, E- 66, INDL. AREA,, HARIDWAR. 9359510095 500.00 MU 1270515.00
1635 M/S ADVANCED AROMATIC HARIDWAR., F - 39, INDUSTRIAL AREA, HARIDWAR. 9837161186 74.00 MU 675823.00
1654 M/S PADMAWATI PHARMACUITCALS HARDWAR, E-52, INDUSTRIAL AREA, HARDWAR 9760219030 150.00 MU 259863.00
4690 PRINCIPAL RISHIKUL HARDWAR, RISHIKULAYURVEDIC COLLEGE, HARDWAR 9412942205 100.00 MU 210331.00
5810 SHRI VIJAY BHUSHAN PANDEY INDUSTRIAL AREA,, PLOT NO. E - 15,, HARIDWAR. 9319027605 14.00 MU 193231.00
9855 SHRI SANDEEP JAIN INDUSTRIES, F-1, INDL., AREA,, M/S YOGRAJ METAL, HARIDWAR. 9411111030 50.00 MU 18390.00
5753 SHRI SUNIL KUMAR F-69, INDUSTRIAL AREA,, M/S SUDHIR ENGINEERING, HARIDWAR. 9837651531 19.00 MU 14713.00
3790 M/S GYPSTONA INDUSTRIAL AREA, D-24,25 INDL. AREA, HARDWAR 28.00 MU 13457.00
5452 PRINCIPAL RISHIKUL HARIDWAR, AYURVEDIC PHARMA, HARIDWAR. 9412044446 30.00 TD 6542.00
23066 M/S M.A. HARNESS ENTERPRISES INDUSTRIAL AREA,, E-33, INDUSTRIAL AREA,, HARIDWAR, UTTARAKHAND.
9536666401 15.00 MU 3512.00
SUB-DIVISION: EDSD Jawalapur Haridwar
5259 SHRI MASKOOR AHAMAD SITAPUR, JWALAPUR, SABRI IND. WORKS, HARIDWAR. 9411111936 34.00 MU 111673.00
23121 M/S SACHIV KRISHI UTPAD SAMITI SARAI ROAD, SITAPUR,, NEW SABJI MANDI,, JWALAPUR, HARIDWAR. 9411502314 12.00 MU 72197.00
23118 M/S SACHIV KRISHI UTPAD MANDI SARAI ROAD, SITAPUR,, SAMITEE, NEW SABJI MANDI,, JWALAPUR, HARIDWAR.
9411502314 31.00 MU 68774.00
10274 M/S SHUBHAM PACKAGING IND. SHUBHASH NAGAR, JWALAPUR,, PLOT NO. 42 - 48,, HARIDWAR. 9997138478 50.00 MU 60427.00
14496 SHRI KUL SACHIV, DELHI NATIONAL HIGHWAY,, U.K. SANSKRIT UNIVERSITY,, BAHADRABAD,
8449088883
HARIDWAR. 75.00 MU 55475.00
10792 M/S SUPER FLOCK INDUSTRIES SUBHASH NAGAR,, PAC ROAD, TRIMURTI NAGAR,, JWALAPUR, HARIDWAR.
9997970721 75.00 MU 44772.00
4667 SHRI GANESH DASS ANAJ MANDI, SITE SITAPUR, JAWALAPUR 8057214553 33.00 MU 33534.00
1661 M/S GURU DAYAL JAWALPUR, VILL. SITAPUR, HARDWAR 9837077605 56.00 MU 27087.00
5777 SHRI SANJAY JAIN JWALAPUR,, LODHA MANDI,, HARIDWAR. 9219248970 19.00 MU 9312.00
14747 SHRI GURJEET SINGH SARAI, SITAPUR,, REPAIRING WORKS,, JWALAPUR, HARIDWAR. 5.00 MU 8218.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Haridwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
13836 M/S PAL PISAI UDYOG RAILWAY ROAD,, PROP NATRAJ PAL, JWALAPUR, HARIDWAR. 9412070140 12.00 MU 7502.00
20268 M/S RAFAT ATTA CHAKKI CHOR GALI, TAPOVAN NAGAR,, SHRI RAFAT MAHMOOD,, NEEL KHUDANA,
9756708785
JWALAPUR, HDR.15.00 MU 7247.00
13827 SHRI PRITAM SINGH RAILWAY ROAD, JWALAPUR,, S/O SHRI JAWAHARS, JWALAPUR, HARIDWAR.
9897134213 8.00 MU 6093.00
SUB-DIVISION: EDSD Jawalapur Haridwar-II
10440 MANAGER CANARA BANK, SHIVALIK NAGAR, BHEL,, T - 93, SHIVALIK NAGAR,, HARIDWAR. 9415581442 20.00 MU 10582.00
23083 SHRI SANJAY SHARMA B.H.E.L,, N - 1, SHIVALIK NAGAR,, HARIDWAR, UTTARAKHAND. 9837086471 30.00 MU 7718.00
SUB-DIVISION: EDSD Mayapuri Haridwar
4701 PRINCIPAL GURUKUL AYURVEDIC GURUKUL KANGARI, COLLEGE, HARIDWAR 100.00 MU 283446.00
10641 DR. SHRI AMIT GARG LAKSAR ROAD, KANKHAL,, SHIV GANGA HOSPITAL,, HARIDWAR. 9897258478 45.00 MU 144234.00
21583 SHRI BUDH SEN CHAND MOHAN CHOWK BAZAR, KANKHAL,, FLOOR MILL,, HARIDWAR (UTTARAKHAND). 11.00 MU 66862.00
16297 SHRI MOHIT GUPTA KANKHAL,, GYAN LOK,, HARIDWAR, UTTARAKHAND. 10.00 TD 59288.00
14718 SHRI MANOJ KUMAR KANKHAL,, NEAR P.N.B. JWALAPUR,, HARIDWAR, UTTARAKHAND. 5.00 MU 41987.00
2863 SACHIV PANCHAYATI SANYAS ROAD, KANKHAL, MAHA NIRWANI AKHARA,, HARDWAR 9897606823 40.00 MU 34070.00
10260 SHRI SANJAY KUMAR APPARTMENT, KANKHAL,, NEAR GAYATRI LOK, HARIDWAR. 9897064007 75.00 MU 25699.00
10617 PRESIDENT SHRI VISHWADEVANAND DAKSH ROAD, KANKHAL,, VISHWA KALYAN FOUNDATION,, HARIDWAR.9012462822 25.00 MU 14793.00
16315 M/S QUIPPA TELICOM KANKHAL,, SHIV PURI,, HARIDWAR, UTTARAKHAND. 9639018322 15.00 MU 12690.00
23096 SHRI CHANDER KIRAN VISHNU GARDAN, KANKHAL,, PRINTING PRESS,, HARIDWAR, UTTARAKHAND. 20.00 MU 10555.00
12429 SHRI DINESH KUMAR SHOP NO. 15, HARERAM ASHRAM,, SHIV FLOOR MILL,, KANKHAL, HARIDWAR. 9.00 MU 9858.00
12803 SHRI IRVIN KANSAL KANKHAL,, MAA GAYATRI ATTA CHAKKI,, HARIDWAR, UTTARAKHAND. 9897344007 10.00 MU 3678.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 51 6651291.25
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (Rural) Kashipur
3389 Shree Shyam Pulp & Board Mill Kashipur, 5 km Moradabad Road, U.S. Nagar 9917464828 7000.00 MU 23637947.00
3384 M/s Fibremarx Papers Ltd. Kashipur Road, Jaspur, 7 km Stone, Haldua Sahu, U.S. Nagar 9927985060 4000.00 MU 14226376.00
7169 M/S Flexi Tuff International Nand Nagar,, Phase Ist, Kashipur 9837229899 3000.00 MU 1518750.00
3381 Alps Industries Ltd. Jaspur, 5 km, Afjalgarh Road, U. S. Nagar 9837072580 1600.00 MU 506250.00
3382 M/s Prakash Industries Kashipur, 5 km, Moradabad Road, U. S. Nagar 8859003105 2000.00 MU 464004.00
8809 M/S Mahaal C F L Industry P Lt Phase II,, Plot no. 16, Nanad Nagar,, Kashipur (U S Nagar) 9412090112 150.00 MU 380321.00
21940 Jagdamba Plywood Industries Ramnagar Road, Bhogpur, Kashipur 9837150173 250.00 TD 359528.00
3527 M/s Jindal Refineries Ltd. Moradabad Road, Kashipur, Gangapur Rakva,, U.S.NAGAR 9927515444 1000.00 MU 343698.00
7434 M/S Diamond Entertainment Tech Moradabad Road,, 7th KM Stone,, Kashipur 9313430528 200.00 ADF 204010.00
17774 M/S INDUS TOWER LTD. MAHUAKHERAGANJ, AAIGA KHASRA 270, 263, KASHIPUR (U.S.NAGAR) 12.00 MU 186301.00
3523 M/s Jindal Lamps (P) Ltd. Aliganj Road, Kashipur, Nand Nagar, Ind. Estate, U.S.NAGAR 9917148777 100.00 MU 148390.00
11669 ATEEQ AHMED KASHIPUR, SERVER KHERA, U.S. NAGAR 6.00 TD 127819.00
3576 Shri Govind Food Product(P)Ltd Kashipur, Narain Nagar, U.S.NAGAR 9837051452 400.00 MU 123750.00
22691 Shriram polymers N D Nagar, Industrialestate,kashipur, U.S.Nagar 9336415483 250.00 MU 122427.00
3377 KASHI VISHWANATH TEXTILE MILL Kashipur, LTD., 5 km, Ramnagar Road, U. S. Nagar 9927976049 3200.00 MU 116457.00
20909 Shri Gagdeesh Singh Sarvarkhera kashipur, Muradabad road, Kashipur (U.S. Nagar) 35.00 TD 115698.00
3600 M/s Universal Rubbers Industry Kashipur, 3 km Moradabad Road, U.S.NAGAR 140.00 MU 102753.00
17875 INDUS PRATAPPUR, GOPI PURA, KAASHIPUR 15.00 MU 98349.00
13689 A P L METAL AND KASHIPUR, AREA BAZPUR, U.S.NAGAR 11.00 TD 96173.00
6235 HERVINDER SINGH PRO GULZARPUR DHBKIA, PRINTING, KASHIPUR 9837068587 15.00 MU 90709.00
22060 PRAMODMINI FLOUR BARKHERA PANDEY KACHIPUR, MILL PROP PRAMOD, KASHIPUR (U.S.NAGAR) 10.00 TD 81478.00
3396 M/s Multiwal Pulp & Board Mill Kashipur, 9 km Bazpur Road, U.S. NAGAR 9917034500 7300.00 MU 76916.00
23151 M/s Indus tower kashipur, Ginnikhera, U S Nagar 15.00 MU 75859.00
22065 M/s New Diamond Mini Flour Mil Vill. Kharmasi, Dhanouri, Smt Sayra Bano, KASHIPUR (U.S.NAGAR) 8958985744 15.00 MU 72934.00
22095 SUYOG TELE MATIC PVT (LTD) 41/A SUYOG IND STATE LBS ROAD, HARIYAWALA CHOWK, SARVERKHERA
8958058508
Kashupur 10.00 MU 65740.00
16961 VIKRAM SINGH NEAR TELE DHOEEXCHANGE, NEAR TELE DHOE, KAHSIPUR 10.00 TD 53254.00
17885 SDO TELEPHONES RAM NAGAR RD, BSNL RAMPURA, KASHIPUR 15.00 MU 52471.00
13692 BILQEES BEGUM BAZPUR ROAD, HEMPUR ISMAIL, KASHIPUR (U.S.NAGAR) 9927974786 8.00 MU 50503.00
12421 IJAY PAL DARIAL ROAD, KHAI KHERA, KASHIPUR (U.S.NAGAR) 6.00 TD 42789.00
10594 M/S Mohd. Jishan Ice Factory Shree Developer Ind. Estate,, Mahuakheda,, Kashipur 9927974673 65.00 MU 41057.00
22900 M/s Gurdi Singh Rice mill Sarverkhera kashipur, ptr Gurdeep singh, U. S .Nagar 75.00 MU 34866.00
11793 BALKAR SINGH KASHIPUR, DHARI FARSHA, U.S.NAGAR 9837146098 6.00 MU 28692.00
9515 Shri Sai Sagar Product Kashipur, Girdhai Munshi,, U S Nagar 8958313618 15.00 TD 27550.00
11961 HERVEER YADAV KASHIPUR, SHIVLALPUR AMAR JHANDA, U.S.NAGAR 9756045022 6.00 MU 27006.00
17833 M/S INDUS TOWERS LTD KUNDESHSARI- KASHIPUR, KHASRA 160 KHARMASA, U.S.NAGAR 15.00 MU 25000.00
9958 M/S Kumaun Textile (P) Ltd. Jaspur, Nadehi Road, Patti Netram, U S Nagar 9917222773 119.00 MU 25000.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
17797 ABHAY KUMAR RASTOGI SERVERKHERA, PETROLIUM, KAHSIPUR 9837211569 20.00 MU 24895.00
8784 M/S Tosha International, Phase I,, Nanad Nagar,, Kashipur (U S Nagar) 9219513270 35.00 MU 23665.00
4440 SHARIF AHMED KASHIPUR, SHAFIQ AHMED, SERVERKHERA, KASHIPUR 60.00 MU 20827.00
17886 RAVINDRA KUMAR INSTITUTE M AND T, DIRECTOR SHREERAM, RAMNAGAR ROAD KASHIPUR 20.00 MU 17979.00
4474 SRI RAJGOPAL MEHROTRA VILL RAMPURA, AMBA LASTIC IND, KASHIPUR USN 9837069982 49.00 MU 17771.00
10593 M/S Hari Om Industries Serverkheda,, Moradabad Road,, Kashipur 9045105145 30.00 MU 15964.00
11639 SRI DEVRAJ BAJAJ KASHIPUR, B 9 IND ESTATE, U.S.NAGAR 9837687346 5.00 MU 15663.00
17827 INDUS TOWER LTD PANDEY MAHUAKHERA GANJ, MOBILE TOWER BARKHERA, KASHIPUR (U.S.NAGAR) 15.00 MU 14924.00
20974 SMT CHANDRA KANTA NEAR POLICE, V SARVER KHERA, KASHIPUR 8859224587 20.00 MU 13821.00
17872 INDIA TELE INFRA WAR4D NO-8 KSP, MAHUA KHERA GANJ, KAASHIPUR 15.00 MU 11804.00
17787 VINAY UPADHYA NAI SARVERKHERA, NEAR ANAJ MANDI, KASHIPUR 9897638246 20.00 MU 11737.00
10015 M/S QUPO TELCOM INFRASTRUCTURE KASHIPUR, MAHUAKHERAGANJ, U.S.NAGAR 12.00 MU 8617.00
17887 RITU BHALLA BHALLA FARM, LITTL K GHOLOB, DHANAURI PATTI KASHIPUR 15.00 MU 8102.00
13645 M/s K.K. Industries Kashipur, Vill Mahuakheraganj, U.S.Nagar 9837091292 50.00 MU 7491.00
14060 SALEEM AHMAD KASHIPUR, MAHUAKHERA, U.S.NAGAR 8.00 MU 7245.00
16963 KAFEEL AHMED BASPHARAN, BASPHARAN, OLD SAbZI ARAT KASHIPUR 8.00 MU 6669.00
12146 SMT SUBHADRADEVI KUNDESHWARI, ROHTAS ATTA CHAKKI, KASHIPUR (U.S.NAGAR) 9839059451 6.00 MU 6022.00
11674 AMAN ATTACHAKKI -V SURAJ BALI KASHIPUR, SERVERKHERA, U.S.NAGAR 6.00 MU 5576.00
17893 SDO TELEPHONE KUNDESWARI, TELEPHONE EXCHANGE, KASHIPUR U S NAG 7579289029 15.00 MU 5068.00
12080 WASIM AHMED KASHIPUR, MAHUAKHERA GANJ, U.S.NAGAR 901278745 6.00 IDF 4832.00
21739 Bharti Infratel parmanandpur, c/o JItendra joshis, kashipur 15.00 MU 4733.00
16881 M/SKASHIPUR OIL MILL BANSH FORAM, BANSH FORAM, KASHIPUR 8.00 TD 4690.00
14062 M/S GAUTAM MINI KASHIPUR, RICE MILL BARKHERA PANDEY, U.S.NAGAR 9837358970 9.00 MU 4183.00
11804 KALYAN DASS KASHIPUR, KHARMASA, U.S.NAGAR 9837225341 6.00 MU 2803.00
12137 FAQEER CHAND KASHIPUR, GOPIPUR RTC HEMPUR, U.S.NAGAR 9012901490 6.00 MU 2446.00
11740 PRABHU RAM KASHIPUR, JAITPUR KUNDESWARI, U.S.NAGAR 6.00 MU 2209.00
23194 M/s Sahara India commercial kahipur, Kharmasi ramnagar road, U. S .Nagar 15.00 MU 2043.00
SUB-DIVISION: EDSD (Town) Kashipur
4564 G M DSM KASHIPUR, SUGAR FACTORY, US NAGAR 9690009304 300.00 MU 2593968.00
3524 M/s R K Agarwal Industries Ltd Manpur Road, Kashipur, Kachnal Gazi,, U.S.NAGAR 9897408000 480.00 MU 457832.00
20738 M/s Mehrotra & Sans KASHIPUR, BAZPUR ROAD, U.S. NAGAR 9837028944 150.00 MU 280363.00
16877 MUSHAHID JAFRI SERVER KHERA, ABEER POLYMERS, KASHIPUR (U.S.NAAR) 15.00 TD 255711.00
22896 Smt. Archna Agarwal Maanpur Road, Kashipur, Rice & ICE Factory, U.S.Nagar 9058064793 75.00 MU 198324.00
14019 HIMALAYA PAPER LTD. MORADABAD ROAD, V SARVERKHERA, KASHIPUR (U.S.NAGAR) 15.00 TD 172145.00
14749 SIRAJ AHMED KASHIPUR, DHEEMER KHERA, U.S.NAGAR 9758537547 12.00 TD 156125.00
13999 M/S SETHI RICE & GENERAL MILL KASHIPUR, BAZPUR ROAD, U.S.NAGAR 10.00 MU 133939.00
6149 M/S HARIT AGRO JASPUR KHURD, JASPUR KHURD, KASHIPUR 19.00 MU 116353.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
23166 Devendra Kumar Agarwal Ramnagar Road, Khasra No. 29 Mahesgpura, Kashipur 9837043556 25.00 MU 113272.00
16868 MOHD HUSAIN SERVERKHERA, BASAI ISLAM NAGAR, KASHIPUR (U.S.NAGAR) 9837445881 15.00 TD 91002.00
17780 SDO TELEPHONE KASHIPUR, KHATRI SABHA, U.S.NAGAR 15.00 MU 90882.00
17771 BRANCH MANAGER KATORATAL RD KASHIPUR, CENTRAL BANK OF INDIA, U.S.NAGAR 17.00 MU 86701.00
17823 BRANCH MANAGER HOTEL KUMA ON PLAZA, HOTEL KUMA ON PLAZA, KASHIPUR 9412126545 17.00 MU 82101.00
9533 Qupo Telecom Infrastructure Kashipur,, Fasiapura,, U S Nagar 12.00 MU 78776.00
12128 SUPDT PLAY GORUND STA RAM NAGAR ROAD, KASHIPUR, STADIUM, U.S.NAGAR 6.00 MU 66190.00
16919 VIJAY JOSHI JASPUR KHURD, JASPUR KHURD, KASHIPUR 15.00 MU 60695.00
21350 M/S Raj Associates Bazpur Road, Kashipur, Vishal Mega Mart, U S Nagar 9837642037 75.00 MU 59324.00
9532 Shri Sai Traders Dariyal Road, Near Maria school,, Kashipur 927753750 60.00 MU 58762.00
15280 M/S PAGIA MARVELLS BAZPUR ROAD, BAZPUR ROAD, KASHIPUR 13.00 MU 56743.00
11948 RAJEEV KR AGARWAL PRO KASHIPUR, MATA MANDIR RD KPR, U.S.NAGAR 9837046006 6.00 MU 55996.00
4501 M/S KALYAN Gold Seeds TEH.KASHIPUR, CHETI FARM P.O.KPR, U.S.NAGAR 9997194700 60.00 MU 54682.00
12123 ASHEESH GUPTA OLD ANAJMANDI, KACHNAL GARI KASHIPUR, KASHIPUR (US.NAGAR) 6.00 TD 52338.00
6136 ANJU NAIK P O KASHIPUR, DHAKIA KALAN, US NAGAR 9837630662 19.00 MU 50601.00
4251 M/S V K INDUSTRIES KASHIPUR, KATORATAL ROAD, U.S Nagar 9837051398 30.00 MU 49020.00
12131 RAIS AHMED KASHIPUR, MAHESHPURA, U.S.NAGAR 6.00 TD 47714.00
4318 SANJAY KR AGARWAL JASPUR KHURD, SHINGAL PRO, KASHIPUR 58.00 MU 45151.00
4582 Indian Institute of Management Kashipur, Bajpur Road,, U.S.NAGAR 992770990 50.00 MU 45000.00
16945 BALRAM SINGH KASHIPUR, CHANDPUR PRATAPPUR, U.S.NAGAR 13.00 TD 40147.00
21937 M/s Tarai Tile Industries Aliganj Road, Banskheda Khurd, Madhu Agarwal, Kashipur 9837035823 30.00 MU 34201.00
6147 HARJEET SINGH RAM NAGAR ROAD, FASIYA PURA KASHIPUR, KASHIPUR 9837002703 25.00 MU 33361.00
4550 M/S Kameshwer Nath Traders Kashipur, RAM NAGAR ROAD, U. S. Nagar 9690845678 60.00 MU 32068.00
22097 RAVINDRA BABAN ROY JAGTAM LTD LAXMI PURPATTI, SUYOG TELE MISTIC, KASHIPUR 10.00 MU 29619.00
22062 Shri Amreek singh Chatri choraha bazpur road, In frant of kapoor petrol, kashipur 12.00 MU 27533.00
17824 JAGDISH PRASHAD HNO 25 PO KASHIP, AVAS VIKAS COLONY, KAASHIPUR 15.00 MU 26143.00
10118 Dr. Nakshtra Agarwal Ramnagar Road,, House No. 597/337,, Kashipur 9837173802 20.00 MU 26039.00
17794 NAKSHATRA AGARWAL CHEEMA CHAURAHA, KRISHNA KUMAR AGARWAL, KASHIPUR (U.S.NAGAR)
9837448888 15.00 MU 23374.00
4266 RAJEV INDUSRIES V.FASIA PURA KPR, CORPORATION, U. S. Nagar 9837065684 38.00 MU 23051.00
5236 Supretendent, Ramnagar Road,, LD Bhatt Hospital,, Kashipur(US Nagar) 9457636162 40.00 MU 23043.00
17825 BANK OF BARODA KASHIPUR, BAZPUR ROAD, U S NAGAR 20.00 MU 21216.00
12443 MATLOOB ALI KASHIPUR, THAKUMR LUXMIPUR, U.S.NAGAR 6.00 TD 20952.00
16924 MANOJ GUPTA MD FOODS LTD PRATAPPUR, MADDHAV RAGHAV, KAHSIPUR 25.00 MU 19863.00
4315 SHALABH KUMAR LTD BAZPUR RAOD, PANTNAGAR SEEDS, KASHIPUR USNAGAR 30.00 MU 19628.00
4586 SUDARSHAN ANAND KASHIIPUR, BAZPUR ROAD, KASHIIPUR 8400400636 50.00 MU 19427.00
16858 R S SEEDINDUS V GAINNIKHERA, V GAINNIKHERA, KASHIPUR 9719738359 20.00 MU 18055.00
17781 BHARTI SELULAR LTD. RAHAMKHANI KASHIPUR, MAIN MARKET, U.S.NAGAR 9759861858 18.00 MU 18007.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
17843 MAHENDER KUMAR SHERMA GOUTAM NAGER, GOUTAM NAGER, KASHIPUR 9639057470 12.00 MU 17301.00
4427 AMOD KUMAR AGARWAL KASHIPUR, LAXMIPUR PATTI, KASHIPUR 30.00 MU 17209.00
8491 UPMANDALIYA ADHIKARI DEVIPURA, BSNL KARAKPUR, KASHIPUR USN 24.00 MU 16766.00
21759 Sri Darshan Lal Sachdeva MBD Road, Opp. Corbett Hotel, Sri Girdhari Lal, Kashipur (U.S. Nagar) 20.00 MU 15744.00
11627 SHEKH ATTAULLAH KASHIPUR, KATORATAL, U.S.NAGAR 7895171400 5.00 MU 14165.00
16842 M/S MODERN IRON WORKS KASHIPUR, CINEMA ROAD, KASHIPUR 8.00 MU 13889.00
17784 MEDICAL OFFICER RAM NAGAR ROAD, L D BHATT HOSPITAL, KASHIPUR (U.S.NAGAR) 9457636162 25.00 MU 13208.00
17828 SDO TELEPHONES ISMAEELKASHIPUR, ISMAEEL, KASHIPUR 15.00 MU 13001.00
16849 SHAFIQ AHMAD V DHEEMAR KHERA, V DHEEMAR KHERA, KASHIPUR 9568193961 8.00 MU 12503.00
17822 BHARTI SELULAR LTD. KASHIPUR, CHETI CHAURAHA, U.S.NAGAR 15.00 MU 12303.00
17844 AMIT KUMAR VERMA MORADABAD ROAD, KASHIPUR, SURESH KUMAR, U.S.NAGAR 9927074464 12.00 MU 12219.00
14748 RASHID KASHIPUR, BAGHELEWALA, U.S.NAGAR 9760031077 8.00 MU 11993.00
12136 IQBAL SINGH KASHIPUR, KHARAGPURDEVI PURA, U.S.NAGAR 9927886002 6.00 MU 10859.00
16930 RAJIV KUMAR PARTNER KASHIPUR US NAGAR, KUNDESHWARI, KASHIPUR US NAGAR 9837021509 9.00 MU 10611.00
14568 CHANDRA PRAKASH KASHIPUR, RAM NAGAR ROAD, U.S.NAGAR 12.00 MU 10532.00
17811 RITU JAIN NAGERPALIKA ROAD MAIN BAZAR, RAKESH JAIN, KASHIPUR (U.S.NAGAR) 12.00 MU 10078.00
16841 DALIP SINGH RAM NAGER ROAD, RAM NAGER ROAD, KASHIPUR 9568788844 12.00 MU 9831.00
16854 L B SINGH CHAUHAN VILL GIRDHAI, CHEM (P) LTD, KASHIPUR 9837064774 12.00 MU 9777.00
4268 M/S SHANKAR INDUSTRIES Infront of Machis Factory, Aliganj Road, Ginnikhera, U S NAGAR 9837045908 18.00 MU 9186.00
20906 M/s Bunty Atta Chakki Banskheri, pro. Himachal Singh, Kashipur (U.S. Nagar) 10.00 MU 9039.00
17854 SHUSHEELA TOURIST HOTEL MORADABAD ROAD, KASHIPUR, RESTURENT MORADABAD ROAD, U.S. NAGAR 15.00 MU 8938.00
14740 SRI ASGAR ALI KASHIPUR, V GULARIA, U.S.NAGAR 9927929094 11.00 MU 8680.00
17796 AUSH TRRDERS RAMNAGAR ROAD, CIVIL HOSPITAL, KAHSIPUR 9837146890 23.00 MU 8621.00
22416 Amit Aata Chaki Vaishali Colony Kharakpur, Pro.Surendra Singh, Devipura Kashipur 9568590136 8.00 MU 7458.00
21281 M/s Junaid, Laghu Udhyog Dheemarkhera, Kashipur, Prop. Sri Liyakat Husain, U.S.NAGAR 9568522657 8.00 MU 7217.00
17818 M/S WIRELESS TT VAISHALI COLONY, SUBHASH NAGAR, KAHSIPUR 15.00 MU 7049.00
17846 BHARTI SELULAR LIMITED KASHIPUR, MAHESHPURA, U.S.NAGAR 18.00 MU 6604.00
4572 BRAHCH MANAGER, UTI BANK KASHIPUR, STATION ROAD, US NAGAR 35.00 MU 6570.00
15283 SMT GULAICHIDEVI CHAITI CHAURAHA, PRO VIVEKATA CHAKKI, KASHIPUR US NAGAR 9997803572 8.00 MU 6107.00
14744 JASWANT SINGH KASHIPUR, R/O SHIVLALPUR JHANDA, U.S.NAGAR 9690428512 8.00 TD 5792.00
12426 NETRAPAL SINGH KASHIPUR, HEMPUR ISMAEEL, U.S.NAGAR 9756108951 6.00 MU 5494.00
11716 IBLEY HASAN S/O SRI RAMZANI KASHIPUR, KASHIPUR, U.S.NAGAR 9756391862 6.00 MU 5365.00
13956 RAM PAL SINGH KASHIPUR, STATION ROAD, U.S.NAGAR 9837759218 12.00 MU 4481.00
13960 RADHA KRISHNA KASHIPUR, MAHESHPURA, U.S.NAGAR 8.00 MU 4431.00
11825 DIBYA ELECTRONICS KASHIPUR, STATION ROAD, US NAGAR 8923650218 6.00 MU 4395.00
17845 DR VIRENDRA VERMA M/S ANITA NURSHING, HOME CHETI FARM, KASHIPUR NTL 9760045717 12.00 MU 4023.00
16911 BALVENDRA SINGH CHAITI MOD KASHIPUR, CHAITI MOD KASHIPUR, TEH KASHIPUR 9012022999 8.00 MU 4000.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
17867 SUPRINTENDENT KASHIPUR, RAM NAGAR RAOD, KAASHIPUR 9457636162 15.00 MU 3913.00
12425 DEEPIKA SARSWAT KASHIPUR, RAMPURA KUMAON COLONY, U.S.NAGAR 6.00 MU 3775.00
8334 MANJU DABUR SHOP 77 OLD PNB, BHOLA DABUR, KASHIPUR 9997400248 15.00 MU 3764.00
22080 Mahir Singh Muradabad road, manager tat info servic, Kashipur 8192003105 10.00 MU 3612.00
16850 MOHD HANEEF FASIAPURA, FASIAPURA, KASHIPUR 9897067528 9.00 MU 3375.00
16847 M/S SINGH BATTERY DHAKIYA GULABOO, DHAKIYA GULABOO, KASHIPUR NTL 9.00 MU 3330.00
13881 SRI MATI SAKEENA BEGA PO KASHIPUR, PUSHP BIHAR AWAS VIKAS, U.S.NAGAR 8.00 MU 2994.00
15277 DEEPAK KUMAR TANDA UJJAIN, TANDA UJJAIN, KASHIPUR 9837337141 8.00 MU 2991.00
22745 M/S Qupo Telecom Infrastructur Kashipur, Garwal Vihar Jaspur Kurd,, U S Nagar 8219200310 12.00 MU 2940.00
11796 SUKHWINDER SINGH KASHIPUR, V KACHANAL GOSI, U.S. NAGAR 9837059755 6.00 MU 2740.00
20445 SMT Geeta Kashyap Kabi Nagar, Kashipur, M/S Kashyap Aata Chakki, U.S.NAGAR 8958066693 8.00 MU 2631.00
12449 M/S ANISH ENGG WORKS KASHIPUR, STATION ROAD KASHIPUR, U.S.NAGAR 9837701005 7.00 MU 2588.00
12419 IDRISH KASHIPUR, JASPUR KHURD, U.S.NAGAR 9927993511 6.00 MU 2251.00
11586 VIJAY PAL SHARMA KASHIPUR, DRONA SAGAR ROAD KPR, U.S.NAGAR 8449053431 5.00 MU 2230.00
SUB-DIVISION: EDSD Jaspur
4835 PRABHU SARAN ISPAT KASHIPUR, GADINEGI, US NAGAR 9927138000 2000.00 MU 7921293.00
17899 INDUS NEAR NADHAI NEAR NADHAI, TOWER LTD, JASPUR KASHIPUR 15.00 MU 492543.00
17760 WIRLESS T T INFO SERVICE LTD JASPUR, NOH BHOOP SINGH, U.S.NAGAR 15.00 MU 436432.00
15216 SHUBH AGRO TARAI SEEDS AFZALGARH ROAD, TEERGARHI, JASPUR (U.S.NAGAR) 20.00 TD 359614.00
20736 Shri Bhupendra Singh Puranpur, Jaspur, Prop. Maa Durga Industry, U.S. NAGAR 60.00 TD 351293.00
17871 BHAGWANT SINGH COMMUNICATION JASPUR, YOGENDER SINGH IDEA MOBIL, U.S.NAGAR 20.00 MU 314692.00
10149 M/S Sandhu Brothers Floor Mill PC Shivrajpur, Jaspur, Vill Haldua Sahu,, U S Nagar 290.00 MU 168918.00
21927 M/s Royal Kasth Udhyog Patti Uttam, Bhagwantpur Road, PTR. Sri Saeed Ahmad, Jaspur (U.S. Nagar)
9837071875 75.00 MU 150105.00
15256 VINAY GOEL DIRECTOR SEEDS (P) LTD., M/S UTTAM RICE AND, PRATAPPUR RNR 12.00 MU 137227.00
16897 SHAHID HUSAIN AMRITPUR PATRAMPUR, MOONLIGHT POLYMER, JASPUR (U.S.NAGAR) 8.00 TD 120440.00
16853 MOHD YUNUS PARTNER BAILJORI, JASPUR, K G N AGRO SELD, U.S.NAGAR 61.00 MU 114303.00
17860 CANE AGRONOMIST INDUSTRIAL ESTATE, INDUSTRIAL ESTATE, KASHIPUR US NAGA 16.00 MU 103804.00
13971 GIRVAR SINGH DHYAN NAGAR, JASPUR, SURAJPUR ROAD, U.S.NAGAR 983141899 12.00 MU 85684.00
17894 INDUS JASPUR, DHARAMPUR, KAASHIPUR 9568510680 15.00 MU 85379.00
21919 M/s K.S.Iterprisess Mahuadabra jaspur, Pro. Shri Arvindra Chooha, Kashipur 7.00 MU 77920.00
12226 MOHD USMAN JASPUR, NAI BASTI, U.S.NAGAR 9639146300 6.00 MU 75256.00
21922 M/s Star Packaging & Printing Vill. Kudaiyawala, Jaspur, Prop. Mahendra Singh, U.S. Nagar 20.00 MU 72098.00
16955 BHOPAL RAM JASPUR, R/O MALDHAN CHUR GRIN, U.S.NAGAR 8.00 MU 57822.00
16879 DIL SHAD HUSSAIN JASPUR, AFZALGARH ROAD, U.S.NAGAR 9927821765 8.00 MU 52997.00
6122 SHIV AGRO SEED NANENI, CORPN RAJPURA, JASPUR US NAGAR 9412089441 75.00 MU 48572.00
6180 NAVEEN SEEDS PATRAM PUR, PATRAM PUR, JASPUR 19.00 TD 46440.00
12149 SRI MOHD ALI KASHIPUR, LALPUR BAKSORA, U.S.NAGAR 9012262012 6.00 MU 45380.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12279 MOHD AYUUB ATTA CHAKI- JASPUR, AMRITPUR PATTI, U.S.NAGAR 9927332413 6.00 MU 44979.00
11566 ASHOK KUMAR JASPUR, VILL. GHARI NEGI, U.S.NAGAR 9837015812 5.00 MU 41316.00
4425 U P MATSEY VIBHAG KASHIPUR, GARI NEGI HEMPUR, U.S.NAGAR 30.00 MU 39257.00
17516 SHIV SHAI TRADERS JASPUR, VILL. TEELA, GARHINEGI, U.S.NAGAR 8449836861 10.00 TD 38979.00
16940 SHAHANA BEGUM JASPUR, KHERA LAXMIPUR, U.S.NAGAR 8.00 TD 35938.00
16941 IKRAMUDDIN JASPUR, KHERA LAXMPUR NAIN, U.S.NAGAR 8.00 TD 33070.00
4451 NIKESH CHAND AGARWAL P. LTD AFZALGARH, AGRO PRODUCTS, ROAD JASPUR 941209107 75.00 MU 29370.00
16892 INTIJAR HUSHAIN JASPUR, PATRAM PUR ROAD, U.S.NAGAR 9927290283 12.00 MU 26691.00
15292 SMT NOORJAHAN LAKARIMANDI JASPUR, LAKARIMANDI JASPUR, KASHIPUR NAINITAL 9927379851 8.00 MU 25318.00
22105 M/s Guru Hari Krishna Prop. Gaurav Arora, Mini Rice Mill, Vill Garhinegi Jaspur 8445314837 10.00 MU 25204.00
4467 M/S TIRUPATI TARAI SEEDS P.ltd JASPUR, AFZALGARH ROAD, U S NAGAR 45.00 MU 22805.00
11620 MUSHTAK AHMAD JASPUR, AFZALGARH ROAD, U.S.NAGAR 9756534126 5.00 TD 21613.00
11035 M/s. Kartik Feed Industries Jaspur, Mahuadawara, Murliwala, U.S. Nagar 40.00 MU 20844.00
14007 SRI BALWANT SINGH JASPUR, SHIV RAJ PUR, U.S.NAGAR 9358194122 8.00 MU 17794.00
11563 BAL M PROP MS SATISH ICE CANDE JASPUR, MOH CHAUHAN, U.S.NAGAR 9927317361 5.00 MU 17515.00
20733 Sri Asgar Aata Chakki Jaspur, Gulargoji, U. S. Nagar 10.00 MU 15306.00
4470 M/S ANNPURANRICE MILL JASPUR, JASPUR, U.S.NAGAR 9412609091 49.00 MU 13649.00
12250 DALEEP SINGH JASPUR, HOSPITAL ROAD, U.S.NAGAR 6.00 MU 12303.00
12266 DILBAGH SINGH JASPUR, VILL HAZEERO, U.S.NAGAR 9917537308 6.00 MU 12226.00
4446 M/S NAVEEN KISAN JASPUR, RICEMILL PATRAMPPUR, UDHAMSINGHNAGAR 9412906306 47.00 MU 12181.00
17839 SENIOR MANAGER LIFE INSURANCE KASHIPUR, TATA TELE SERVICE PLT, U.S.NAGAR 15.00 MU 10808.00
21924 M/s Rajendra (Laghu Udhyog) Vill. Patrampur, Jaspur, Rajendra S/o Sri ShyamLal, JASPUR (U.S.NAGAR) 8.00 MU 10446.00
4418 RAJAT BATLA KARANPUR GARHINEGI, AGRO INDUSTRIES, U.S.NAGAR 9410341324 30.00 MU 9986.00
12256 BUNDU HUSAIN JASPUR, JULAHAN, U.S.NAGAR 6.00 TD 9593.00
17881 MANAGER JASPUR, STATE BANK OF INDIA, U S NAGAR 14.00 MU 9570.00
21760 M/s. TIRUPATI MYCRON Vill. Bhagwantpur, RMN Road, Pro.Smt. Usha Agarwal, Jaspur (U.S. Nagar) 9412474149 15.00 MU 9015.00
20285 SMT ALKA DEVI JASPUR, VILL. CHAKAR AASHPUR, U.S.NAGAR 10.00 MU 8808.00
12248 MOHD SHAFIQ JASPUR, VILL AMRITPUR, U.S.NAGAR 9917310640 6.00 MU 8597.00
16938 KAMBOJ SEEDS MAHUADABRA JASPUR, NEAR NADEHI SUGAR MILL, U.S.NAGAR 9411195025 23.00 MU 8587.00
12288 SAMI ATTACHAKKI JASPUR, V RAJPUR FEEKAPAR, U.S.NAGAR 9917404174 6.00 MU 8435.00
12148 IMMAM ALI KASHIPUR, BAILJORI KASHIPUR, U.S.NAGAR 6.00 TD 8369.00
14623 RAJA ATTACHAKKI GARINEGI, V BAILJDI, JASPUR 9927012721 8.00 MU 8306.00
16905 JARINA BEGAM JASPUR, MOH.LAKRI MANDI, U.S.NAGAR 9927381542 9.00 MU 8142.00
4473 GOVIND RICE MILL JASPUR, V. GOVINDPUR JASPUR, U.S.NAGAR 9837036985 47.00 MU 7310.00
8414 SUB DIVISIONAL ADRRSH NAGAR, GARHINEGI, ENGIHEER PHONES, JASPUR 15.00 MU 7087.00
12412 MOHD YUSUF KUNDA, JASPUR, VILL MISRAWALA, U.S.NAGAR 9690823453 6.00 MU 6959.00
12278 SUKHDEO SINGH JASPUR, VILL KALIAWALA, U.S. NAGAR 9012743984 6.00 MU 6947.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kashipur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
16951 BALRAJ JASPUR, V ANDP.O.GARINEGI, U.S.NAGAR 9917273896 8.00 MU 6462.00
12152 MOHD IRFAN JASPUR, BAIL JORI, U.S.NAGAR 9917630103 6.00 MU 6381.00
16902 KRISHAN SWAROOP JASPUR, MOH. CHOCK BR, U.S.NAGAR 9259075090 20.00 MU 6323.00
20283 Sri Sunil Kumar Gandhi Park, Jaspur, Mohd. Gujratiyan, U.S.NAGAR 10.00 MU 6235.00
11624 SHRI VINOD KUMAR JASPUR, VILL. GARINEGI, U.S.NAGAR 9917636287 5.00 MU 5780.00
16929 SRI SYEED AHMED BHAGWANTPUR JASPUR, PATTI UTTAM, U.S.NAGAR 9837071875 16.00 MU 5777.00
12409 KIFAYAT HUSAIN KASHIPUR, MISRAWALA, U.S.NAGAR 6.00 MU 5608.00
12316 RAFIQ AHMED JASPUR, ANGADPUR, U.S.NAGAR 8958978062 6.00 MU 5344.00
4456 SUSHIL KUMAR AGARWAL JASPUR, M/S SHANTI RICE GANGUWALA, US NAGAR 49.00 MU 5251.00
16944 M/S KHADI GRAM UDDYOG PO JASPUR, VILL. AND, U.S.NAGAR 12.00 MU 4706.00
11858 VIRENDRA KUMAR JASPUR, HOSPITAL ROAD, U.S.NAGAR 9837993430 6.00 MU 4491.00
12150 SMT BHOORI BEGUM KUNDA KASHIPUR, VILL BAILJORI, U.S.NAGAR 6.00 MU 4200.00
8595 Shri Deep Kumar Verma Services,Gular Gozi, C/o Wireless T.T. Info, Jaspur 15.00 MU 3991.00
11874 SHYAM LAL JASPUR, PATRAMPUR, U.S.NAGAR 9410940610 6.00 MU 3959.00
11819 BHOORA, S/O SRI FAKEERA JASPUR, LALPUR KUNDA, U.S.NAGAR 6.00 MU 3845.00
4450 NAFEES AHMED ING FACYTORY, STAR CALENDER, PATTI CHAUHAN JASPUR 9058691487 40.00 MU 3807.00
15139 MUNSHI RAM JASPUR, V.ANGATPUR P.O.RAIPUR, U.S.NAGAR 8958977945 8.00 MU 3802.00
12290 SR NANHEY HUSSAIN JASPUR, V RAIPUR, U.S.NAGAR 8958075461 6.00 MU 3704.00
12457 SRI DULAH BAYORA JASPUR, V. LALPUR, U.S.NAGAR 8.00 MU 3478.00
17416 Sri EDUCOM INFRA STRUCTURE BHARATPUR- GARHINEGI, SCHOOL MANAGEMENT, JASPUR (U.S.NAGAR)
8958589897 20.00 MU 3028.00
17419 M/s. M.K. Agro Industries Devipura, Vill Mahuadabra, Vill. Suraj Nagar Road, Jaspur (U.S.Nagar) 75.00 MU 3027.00
11897 GARIB DASS JASPUR, MAHUADABRA, U.S.NAGAR 9997309832 6.00 MU 2986.00
17883 AJEET SINGH NEAR THANA JASPUR, S/O ISHWAR SINGH, U.S. NAGAR 13.00 MU 2908.00
11882 NASIR HUSAIN JASPUR, RAM NAGARVAN, U.S.NAGAR 9639629630 6.00 MU 2878.00
12451 PRATAP SINGH JASPUR, MOH.CHAUHAN JASPUR, U.S.NAGAR 8449007702 7.00 MU 2756.00
16949 PREM SINGH JASPUR, V.DURGAPUR P.GARINEGI, U.S.NAGAR 9837684349 8.00 MU 2523.00
11523 PARSADI LAL KASHIPUR, AFZAL GARH RD JASPUR, U.S.NAGAR 5.00 MU 2514.00
11878 PRAMOD KUMAR JASPUR, NIWAR MANDI, U.S.NAGAR 9837169775 6.00 MU 2197.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 247 62576110.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Kotdwar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I) Hydel Colony
9070 Sri Sanjeev Aggrawal Sitabpur,, 14-Industrial Estate, Kotdwar Pauri Garhwal(UK) 9412218346 35.00 MU 245925.00
22998 Incharge Telephone Exchange New Colony,, Bharat Sanchar Nigam Ltd, Kalagarh,Pauri Garhwal(UK) 9410074800 30.00 MU 11173.00
15487 M/S S.K.S. Boilers Pvt Ltd Balbhadrapur,, B-13 Industrial Area, Kotdwar Pauri Garhwal(UK) 8909302117 20.00 MU 7260.00
16374 M/S Quippo Telecom Ratanpur, Kumbhichaur, Infra Structure Ltd., Pauri Garhwal 9639018324 10.00 MU 6299.00
16262 Sri Mahendra Singh Sitabpur, Kotdwar, Sri Chandan Singh, Pauri Garhwal 10.00 MU 5414.00
15475 Sri Dinesh Chandra Juyal Shivpur,, Hardwar Road, Kotdwar Pauri Garhwal(UK) 9720573517 6.00 MU 2424.00
SUB-DIVISION: EDSD (II) Hydel Colony
16431 Divya Prem Sewa Mission Ganga Bhogpur Tlla, Yamkeshwar, Bande Matram Kunj, Pauri Garhwal 9219669687 10.00 MU 20392.00
16384 Swami Dev Shwaroop Phool Chatti, Yamkeshwar, Phool Chatti, Pauri Garhwal 10.00 MU 13647.00
16380 Smt. Kavita Jogyana, Mohanchatti, Sri Anil Kumar, Pauri Garhwal 9997308635 10.00 MU 12186.00
6553 Sub Divisional Engineer(Ph) Kandakhal, Bharat Sanchar Nigam Ltd, Pauri garhwal(UK) 9410394733 20.00 MU 2586.00
SUB-DIVISION: EDSD Jharikhal
22603 Smt Geeta Chauhan Hotel Vinayak,Deriyakhal, W/O Sri Vinod Kumar, Lansdowne,Pauri Garhwal(UK) 10.00 MU 4509.00
SUB-DIVISION: EDSD Syunsi
16134 S.D.E. (Phone) Exchange- Nainidanda, B.S.N.L. Telephone, Pauri Garhwal(UK) 13.00 MU 3706.00
15254 Sri Kripal Singh Chauhan Syunsi, Khiri Reekhal, Nainidanda, Pauri Garhwal 6.00 MU 2822.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 13 338343.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Nainital

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Bhawali Nainital
14288 SDO BSNL GARAMPANI GARAMPANI, BSNL, BHOWALI 9411102525 15.00 MU 181228.00
14014 MEDICAL OFFICER BHOWALI BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL 9456344609 10.00 MU 102743.00
22642 DEEPAK VOHRA M/S INDUS TOWER VILL-CHIYORI KUSIYAKUTOLI, C/O HARAK SINGH, NAINITAL 15.00 MU 94596.00
23093 MANISH CHANDR MATHUR GAGAR MALLA RAMGAR JHUTIYA, PINEWOOD STATE, NAINITAL 893789999 20.00 MU 48052.00
14387 TEHSILDAR BETALGHAT BETALGHAT, TEHSIL, BHOWALI 941298265 10.00 MU 31945.00
22639 PRINCIPAL NAINITAL, GOVT.I.T.I. BETALGHAT, NAINITAL 30.00 TD 28052.00
8969 SMT NISHA CHANDRA BHOWALI MEHRAGAON BHAWALI, W/O SRI RAMESH CHANDRA, NAINITAL 9719848400 40.00 MU 21917.00
23101 IDEA MOBILE COMMUNICATION BHOWALI, TALLA RAMGARH, NAINITAL 10.00 MU 16059.00
23103 SATNAM SALUJA DAKBUNGLOW ROAD RAMGARG, H.S. SALUJA, BHOWALI NAINITAL 10.00 MU 12317.00
23109 M B INFRASTUCTURE MALLA RAMGARH BHOWALI, HEIGHT, NAINITAL 10.00 MU 11575.00
3161 TEHSILDAR KHAIRANA,GARAMPANI BHOWALI, KOSYAN KUTAULI, NAINITAL 9411520969 30.00 MU 7352.00
20088 PRABHARI CHIKITSA ADHIKARI SUYALBARI BHOWALI, SAMUDAYIK SWASTHYA KENDRA, NAINITAL 7500559120 20.00 MU 5717.00
13687 HAYAT SINGH GARAMPANI BHOWALI VAND PO GARAMPANI BHOWALI, S/O HARAK SINGH, NAINITAL 9720085850 9.00 MU 3874.00
14360 MEDICAL OFFICER PHC KHAIRNA KHAIRNA, PHC, BHOWALI 9412943365 13.00 MU 2429.00
SUB-DIVISION: EDSD Bhimtal Nainital
14374 BRANCH MANAGER PNB BTL BHIMTAL, PUNJAB NATIONAL BANK, NAINITAL 8171998034 10.00 MU 51028.00
3158 V.DESINE NAUKUCHIYATAL BHIMTAL, VILLAGE RESORT, NAINITAL 9411107593 40.00 MU 47727.00
20442 DIRECTOR CENTRAL POTATO BHIMTAL, RESEARCH INSTITUTE MUKTES, NAINITAL 9456553718 15.00 MU 45001.00
21456 NAVEEN SINGH REKWAL VILL-DARIMA RAMGARH BHIMTAL, DIWAN SINGH, NAINITAL 8650076135 20.00 TD 37003.00
9200 M/S SARLA INDUSTRIES BHIMTAL BHIMTAL, BHIMTAL, NAINITAL 9761338284 25.00 MU 26053.00
21259 DISHNETT WIRELESS LTD VILL DHUNGSIL RAWAT BHIMTAL, SRI ROHIT MISHRA, NAINITAL 8192003144 15.00 MU 12341.00
20218 PRABHARI CHIKITSA ADHIKARI TALLITAL BHIMTAL, PRATHAMIK SWASTHYA KENDRA, NAINITAL 10.00 MU 10991.00
21435 RAGISTRAR MAHARISHI DAYANAND U VILL & POST DHANACHULI BHIMTAL, UNIVERSITY ROHTAK, NAINITAL 8958510808 15.00 MU 10793.00
17564 PRINCIPAL ITI TANDI POKHRAR BHIMTAL, TANDI POKHRAR, NAINITAL 9412364081 35.00 MU 9581.00
21202 SUMANT BATRA S/O SRI G.L BATRA BHIMTAL, VILL & POST DHANACHULI, NAINITAL 8755080737 10.00 MU 8534.00
3153 LAKE DEVELOPMENT AUTHORITY BHIMTAL, BHIMTAL, NAINITAL 9837693676 50.00 MU 6774.00
14376 DISNET WIRELESS LTD. GORAKHPUR GORAKHPUR BHIMTAL, UJJWAL SARKAR, NAINITAL 9720166277 10.00 MU 5633.00
7504 S S NIRYAT BHIMTAL BHIMTAL, MALLITAL, BHIMTAL 9412087991 15.00 MU 4086.00
9165 M/S KANRA HOTEL BHIMTAL BHIMTAL, GORAKHPUR, NAINITAL 9411227507 20.00 MU 4075.00
7499 SRI PUSHKAR SINGH MEHARA BANQET HALL GORAKHPUR, SIDDHI VINAYAK, BHIMTAL 9412085376 25.00 MU 3820.00
13426 DIRECTOR VINLAB BHIMTAL INDUSTRIAL AREA BHIMTAL, EXPORT PVT. LTD., NAINITAL 9450846582 8.00 MU 3365.00
22641 M/S GREEN OAK RESORT VILL-GAHANA MUKTESHWAR BHIMTAL, PRADEEP SINGH DARMWAL, NAINITAL 20.00 MU 3307.00
7496 BHUWAN CHANDRA NISHOLA BHIMTAL, BHATT NIWASH, BHIMTAL 9837005495 20.00 MU 2363.00
14295 MANAGER SBI BHIMTAL BHIMTAL, STATE BANK OF INDIA, NAINITAL 9837469536 12.00 MU 2043.00
SUB-DIVISION: EDSD Nainital
3163 SUPDT OF POLICE TALLITAL, ARMORY, NAINITAL 9411197773 35.00 MU 147368.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Nainital

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
3170 COMMISSIONER KUMAON TALLITAL, COMMISSIONER OFFICE, NAINITAL 9410176170 35.00 MU 39015.00
13973 THANADHYKSHA MALLITAL NTL MALLITAL, POLICE MALLITAL, NAINITAL 9411112869 10.00 MU 31072.00
23135 NISHIKANT VERMA AWAGARH COMPOUND MALLITAL, BHARATIYA CELLULAR LTD., NAINITAL 15.00 MU 30874.00
3086 JOINT DIRECTOR STATE VACCINT I PATWADANGER TALLITAL, STATE VACCINT INSTITUTE, NAINITAL 9412288343 250.00 MU 28979.00
3192 E.E.CIVIL CONT.DIVISION NTL RANIKHET WOOD, TALLITAL, CIVIL CONT.DIVISION, NAINITAL 9412997831 30.00 MU 20720.00
20266 S.D.O. TELEPHONE TALLITAL, JEOLIKOTE, NAINITAL 9411107622 10.00 MU 18241.00
13761 DISH NETT VIRLESS TTAL NTL BIRDS EAY VIEW TALLITAL, ROHIT MISHRA, NAINITAL 7409033102 10.00 MU 18178.00
23099 IDEA MOBILE COMMUNICATION NAINITAL, VILL TAKULA PATWADANGER, NAINITAL 12.00 MU 15742.00
7484 COMMISSIONER OFFICE KUMAON COMMISSIONER, TALLITAL, NAINITAL 9410176170 20.00 MU 15371.00
14366 INCOME TAX OFFICER NAINITAL, HEADQUARTER INCOMETAX OFF, NAINITAL 8005446149 40.00 MU 14637.00
13978 CIVIL SURGEON BDPH NTL MALLITAL, BDPH NEW BUILDING, NAINITAL 9410176086 10.00 MU 14173.00
7439 DALIP KAPOOR ALIS COURT HOTEL MALLITAL, ALIS COURT HOTEL, NAINITAL 9837007789 25.00 MU 13526.00
7106 Mahesh Joshi Mall Road, 01-Bank House, Nainitl 8800225167 35.00 MU 12895.00
7542 HEAD NAZAR COLLECRATE NTL TALLITAL, COLLECRATE, NAINITAL 20.00 MU 10185.00
7467 ROSHAN LAL KARNWAL MALLITAL, POPLAR COM, NAINITAL 9719012586 15.00 MU 9602.00
23092 VIKAS PANDEY TALLITAL NAINITAL, DOLMAR DOGRA, NAINITAL 10.00 MU 9580.00
14005 SWAN YOJANA NAAJRAAT D.M. NTL NAAJRAAT D.M. TALLITAL, PRABHARI ADHIKARI, NAINITAL 9411198769 10.00 MU 9170.00
14030 S.D.O. TELEPHONE PATWADANGER EXCHANGE, PATWADANGER, NAINITAL 9411107622 10.00 MU 9013.00
20333 HARIJAN SOCIAL WELFAIR OFFICER TALLITAL, I T I HOSTEL PINES, NAINITAL 9411198410 10.00 MU 8762.00
20307 S.S.P. KUMAUN OFF NAINITAL, MALLITAL, NAINITAL 9412962309 10.00 MU 7405.00
13730 MGR FLATTIS RESTAURANT NTL NAINITAL, HARMONY HALL SHOP, NAINITAL 9837306487 10.00 MU 6995.00
7105 MAHADIVAKTA OFFICE MALLITAL ,NAINITAL, BLOCK C, MALLITAL ,NAINITAL 9411102526 50.00 MU 6790.00
14012 SENIOR TREASURY NTL TREASURY OFFICE TALLITAL, OFFICER TREASURY, NAINITAL 10.00 MU 5938.00
20056 DEVENDRA NATH MANGOLI P O MANGOLI, V MANGOLI, NAINITAL 9810067560 10.00 MU 5431.00
13729 J M MEHRA MERINO HOTEL NTL MERINO HOTEL, GRANVILL MERINO HOTEL, NAINITAL 9411199028 10.00 MU 4823.00
7503 G. B. PANT SAWMILL NTL NAINITAL, SAWMILL MALLITAL, NAINITAL 9536398294 6.00 MU 4355.00
13736 RAJ KUMAR DABRA NTL BADWE III FLOR MALLITAL, BIHARI LAL, NAINITAL 9837036864 10.00 MU 3643.00
20309 NEELAM DABRA HOTEL BRADWAY II FLOOR MALLITAL, RAJ KUMAR DABRA, NAINITAL 9837036864 10.00 MU 3472.00
14023 S.S.P.O. POST OFFICE NTL TALLITAL, POST OFFICE, NAINITAL 9675305337 10.00 MU 3352.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 63 1391681.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pauri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Pauri
21488 S.P. (FOR POLICE LINE) KANDOLIYA ROAD, POLICE LINE PAURI, PAURI GARHWAL 8393881572 25.00 MU 84250.00
23086 DET MICROWAVE(BUWAKHAL) PAURI, BUWAKHAL, PAURI GARHWAL 9411110151 20.00 MU 25313.00
22925 M/s HUTCHSION (KINKALESWAR) PAURI, NEAR CRICUIT HOUSE, PAURI GARHWAL 7830020419 12.00 MU 21155.00
21685 TREASURY OFFICER PAURI, NEAR R.T.O. OFFICE, PAURI GARHWAL 9411126024 10.00 MU 15963.00
21145 PRITHVI SINGH PAURI, LOWAR BAZAR, PAURI GARHWAL 9997610231 9.00 MU 13843.00
21686 S. D. E. (PANG) PAURI, PANG, PAURI GARHWAL 9411110003 15.00 MU 12578.00
5453 ICICI Bank Ltd. Mall Road, Madhuban Hotel, Pauri-Garhwal 9997139988 30.00 MU 11031.00
2762 Nalini Kanth Bhatt Jalapani (Khandyusain), M/s Mumukshu Resort, Pauri Garhwal 9837084821 30.00 MU 10848.00
21487 SATAY SINGH NEAR AGENCY CHOK, FOR AARA MATCHINE, PAURI GARHWAL 9897930233 9.00 MU 6926.00
21542 S. D. E. (CHAUDIKH) PAURI, CHAUDIKH, PAURI GARHWAL 9411110003 15.00 IDF 6878.00
22381 SOBTI DEVI PO-LAWALI, VILL LAWALI, PAURI GARHWAL 9927404030 5.00 MU 6637.00
20269 S D E (PAROLI MALLI) PAURI, PAROLI MALLI, PAURI GARHWAL 9411110003 12.00 MU 6429.00
19002 S D E (SEEKU) PAURI, SEEKU, PAURI GARHWAL 9411110003 15.00 MU 6186.00
19004 S D E (BARETH) PAURI, BARETH, PAURI GARHWAL 9411110151 15.00 MU 6141.00
21230 S.D.E. (DHANAU MALLA) PAURI, DHANAU MALLA, PAURI GARHWAL 9411110003 15.00 MU 5744.00
21452 RAJENDRA SINGH RAUTHAN PAURI, PAITHANI, PAURI GARHWAL 9557450151 10.00 MU 5523.00
21154 M/S BHARTI (LOWER CHOPARA) PAURI, PAURI, PAURI GARHWAL 9997336800 10.00 MU 5332.00
22658 SDE KIMDANG KIMDANG, PABOU, PAURI(GARHWAL) 9412096222 15.00 IDF 4843.00
21645 MANAGER SYNDICATE BANK PAURI, NEAR D.P.H., PAURI GARHWAL 9411113689 10.00 MU 4460.00
19007 S D E (KOKLI) PAURI, KOKLI, PAURI GARHWAL 9411110003 15.00 MU 4252.00
21449 Smt. PARVATI DEVI PAURI, PAITHANI, PAURI GARHWAL 9557450151 6.00 MU 3247.00
22419 St. THOMAS CONVENT SCHOOL PAURI, DANDA PANI, PAURI GARHWAL 9412428988 15.00 MU 3105.00
21626 JITENDER SINGH LWALLI. KALESHWER, LWALLI, PAURI GARHWAL 9690747572 7.00 MU 2737.00
21554 UTTAM SINGH LINGWAL PAURI, KHOLACHAURI, PAURI GARHWAL 9997211085 10.00 IDF 2252.00
19573 NAVEEN BACHHETI PAURI, KOT MAHADEV, PAURI GARHWAL 8126658882 6.00 MU 2198.00
21144 Smt. BHOOMA DEVI PAURI, VILL-KANDAI, PAURI GARHWAL 9.00 MU 2188.00
SUB-DIVISION: EDSD Satpuli
21664 MADICAL OFFICER C.H.C POKHRA POKHRA BLOCK, POKHRA, PAURI GARHWAL 9411534633 20.00 MU 224846.00
19567 NARENDRA SINGH RAWAT PAURI, DEVRADI GAUMUTRA PLANT, PAURI GARHWAL 9456586864 10.00 MU 48303.00
19569 GHANSHYAM SINGH GAUMUTRA PLANT, KUNJKHAL, PAURI GARHWAL 9458966499 10.00 MU 46160.00
20725 DHIRENDRA PRAKASH SERIAKHAL, LAKHOLI, PAURI GRAHWAL 9639615303 10.00 MU 43227.00
20750 RAJPAL SINGH SILETH, SILETH, POKHAR, PAURI GARHWAL 9410550767 10.00 MU 36719.00
19568 DHARMVIR SINGH GAUMUTRA PLANT, SANGLAKOTI, PAURI GARHWAL 9412941687 10.00 MU 30144.00
22624 INDUS TOWER(BHER GAON) SATPULI, EKESHWAR, PAURI(GARHWAL) 15.00 MU 20960.00
22383 SURENDRA SINGH PAURI, POKHRA, PAURI GARHWAL 9927170009 10.00 MU 20867.00
19583 ASHOK KUMAR POKHRA, VILL PALI, PAURI GARHWAL 9410371617 20.00 MU 9561.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pauri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
20191 SOBTI DEVI PAURI, GHANDIYAL, PAURI GARHWAL 9557634370 6.00 MU 6394.00
20920 S D E (KHANDORA) MOBILE TOWER, KHANDORA, PAURI GARHWAL 9412096222 12.00 MU 6350.00
20719 HABIBOOR RAHMAN KALJIKHAL, KANSHKHET, PAURI GARHWAL 9456308586 5.00 MU 3945.00
20183 SHISHU PAL SINGH GAUMUTRA PLANT, GADRI DAMDEVAL, PAURI GARHWAL 9411327854 10.00 MU 3628.00
19895 THAKUR SINGH KALJIKHAL, BANKHET, PAURI GAEHWAL 8979564309 6.00 MU 2972.00
20919 S D E (GADRI DAMDEVAL) USO TOWER, GADRI DAMDEVAL, POKHRA, PAURI GARHWAL 9412096222 12.00 MU 2452.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 41 786587.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pithoragarh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I) Pithoragarh
19686 SDE SAURLEKH PTH SAURLEKH PITHORAGARH, MICRO WAVE PROJECT, PITHORAGARH 9412096244 20.00 MU 372736.00
21043 Executive Engineer Irrigation Place-Gaina, Almora, Pithoragarh 9456786684 53.00 MU 236519.00
19143 SDO TELEPHONE JAKH PITHORAGRH, JAKH, PITHORAGARH 9456594000 20.00 MU 182402.00
8060 Har Singh Mahar Kumor Police Line Road Tiraha, Shani Dev Aata Mill Kumor, Pithoragarh 8937038174 27.00 MU 92347.00
3459 Adm. Officer, Gen B.C.Joshi Sc Gen B.C.Joshi Army Public Sch., School,Pithoragarh, Pithoragarh 9410100603 185.00 MU 79308.00
19908 SDE BSNL JAJARDEWAL PITHORAGARH, JAJARDEWAL, PITHORAGARH 9412096244 20.00 MU 74777.00
18723 Ramesh Prashad AaraMill Takana Takana, Aara Mill, Pithoragarh 9412044804 12.00 MU 66505.00
19693 BHAGWANT SINGH SATGARH MOBILE TOWER SATGARH, CHIFF ENGINEER AREA, PITHORAGARH 9920166283 15.00 MU 59767.00
19909 DEEPAK BOHRA KUSHOLI KUSHOLI BHARKATIYA, INDUS TAWAR LTD, PITHORAGARH 9720166202 15.00 MU 50712.00
19794 MANAGER TRC DHARCHULA DHARCHULA, T R HOUSE, PITHORAGARH 8650002540 20.00 MU 45920.00
19315 MOHD HANIF SILTHAM PITHORAGARH, SILTHAM, PITHORAGARH 7.00 MU 42895.00
19431 DISTT INFORMATION TAKANA, BACHAT BHAWAN, PITHORAGARH 15.00 MU 42623.00
19133 J.C. PUNETHA JAKH PURAN ROAD TIRAHA, JAKH PURAN ROAD, PITHORAGARH 8979488801 7.00 MU 41436.00
19679 DEEPAK BOHRA NARAYAN NAGAR DIDIHAT, NARAYAN NAGAR, PITHORAGARH 9720166202 15.00 MU 38458.00
19924 MANAGER TATAINFO TAKANA ROAD TAKANA ROAD, TATA TELINFO SERVICE, PITHORAGARH 7351007050 15.00 MU 34062.00
19672 M.O. CHC DIDIHAT DIDIHAT, COMMUNITY HEALTH CENTRE, PITHORAGARH 10.00 MU 32959.00
19668 SDE GIC ROAD DIDIHAT GIC ROAD DIDIHAT, TELEPHONE EXCHANGE, PITHORAGARH 9412096244 10.00 MU 32857.00
19799 SDE BSNL THAL THAL, TELEPHONE EXCHANGE, PITHORAGARH 9412096244 20.00 MU 25372.00
19667 MANAGER LIC DIDIHAT BARANCH DIDIHAT, LIFE INSURANC CORPORATION, PITHORAGARH 20.00 MU 21562.00
19835 NISIKANT VERMA BHADELBARA NEAR ROADWAYS WORKSHOP, BHADELBARA, PITHORAGARH 9897229446 15.00 MU 21134.00
8090 Man Kamakhya Industries Bin Bin, Man Kamakhya Industries, Pithoragarh 9756187777 20.00 MU 19896.00
19020 NISHIKANT VERMA PANDEYGAON PANDEYGAON, PADAMPUR COLONY, PITHORAGARH 9897229446 18.00 MU 19600.00
18744 Bhawna Air Dharmshala Line Dharmshala Line, Mahakali Bakery, Pithoragarh 10.00 MU 19589.00
19910 NISHIKANT VERMA JAJARDEWAL JAJARDEWAL, AIRTEL TOWER, PITHORAGARH 9897229446 18.00 MU 19486.00
19795 MANAGER SBI DHARCHULA DHARCHULA PITHORAGARH, STATE BANK OF INDIA, PITHORAGARH 17.00 MU 18826.00
22507 ARUN SINGH CHAND SALMORA SATSILING, SALMORA, PITHORAGARH 9760798046 5.00 MU 17199.00
19832 NISHIKANT VERMA MALLA JAKHANI MALLA JAKHANI, CELLULAR LTD, PIHORAGARH 9897229446 15.00 MU 16413.00
19833 DEEP KUMAR VERMA JAKHANI MALLA JAKHANI, WIRLESS TATA TELE SERVICE, PITHORAGARH 9897229446 15.00 MU 15163.00
19663 NISHIKANT VERMA ROADWAYS STATION, AIRTEL NEAR ROADWAYS, PITHORAGARH 9897229446 15.00 MU 13469.00
19122 TRILOK SINGH IGYARDEVI PITHORAGARH, IGYARDEVI, PITHORAGARH 9917263991 8.00 MU 13348.00
19698 STATE BANK GANGOLIHAT GANGOLIHAT, STATE BANK OF INDIA, PITHORAGARH 15.00 MU 12949.00
3763 MANAGER, SBI, PITHORAGARH PITHORAGARH, NEAR NAGER PALIKA, PITHORAGARH 9456594757 35.00 MU 12918.00
19664 SUSHIL KUMAR ROADWAY STATION PITHORAGARH, ROADWAY STATION, PITHORAGARH 9897964667 10.00 MU 12174.00
19662 P.S. CHAUHAN JAGAT ANAND HOTEL TANAKPUR ROAD, JAGAT ANAND HOTEL, PITHORAGARH 9412908919 15.00 MU 11062.00
8089 Vikas Associates Kumor Tiraha, Police Line Road, Pithoragarh 9412095683 20.00 MU 10614.00
3868 ARM. UPSRTC ROADWAYS NEAR JAL SANSTHAN OFFICE, ROADWAYS WORK SHOP, PITHORAGARH 27.00 MU 9886.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pithoragarh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
19916 SDO TELEPHONE PATHARKHANI BELAI, PATHARKHANI, PITHORAGARH 12.00 MU 9312.00
18986 PRAKASH PANT RAI DHARCHULA ROAD, RAI, PITHORAGARH 9761366505 8.00 MU 9209.00
19153 SPORTS OFFICERE TAKANA, SPORTS STADIUM, PITHORAGARH 9412096262 10.00 MU 9177.00
19923 GIRISH CH PUNERA LINK ROAD LINK ROAD TAKANA, KAMAL BARAT GHAR, PITHORAGARH 20.00 MU 8635.00
19665 LALIT PRASAD ICICI BANK DHARMSHALA LINE, ICICI BANK, PITHORAGARH 8859898624 14.00 MU 8335.00
10713 Dr.B.S.Bisht Takana Road Takana Road, Bisht Nursing Home, Pithoragarh 9412094000 25.00 MU 8135.00
19836 MANAGER WIRLESS ROADWAYS NEAR ROADWAYS WORKSHOP, TATA TELI SERVICE, PITHORAGARH 7351007050 15.00 MU 7953.00
19845 SDE TELEPHONE KALSINKATIYA PITHORAGARH, BSNL KALSINKATIYA, PITHORAGARH 9412096244 12.00 MU 7543.00
19671 ESSAR TELECOME DIDIHAT PITHORAGARH, DIDIHAT, PITHTORAGARH 18.00 MU 6806.00
18988 KEDAR DATT CHANDAK ROAD CHANDAK ROAD, NEAR DAK BANGLA, PITHORAGARH 9012349675 5.00 MU 6122.00
19024 H.C. KHARKWAL WADDA WADDA, WADDA, PITHORAGARH 8.00 MU 6122.00
18654 Subhash Chandra Singh Bhatkot Pithoragarh, Bhatkot, Pithoragarh 9760787837 10.00 MU 5612.00
18643 Suneel Chandra Punetha Simalgr Pithoragarg, Simalgair, Pithoragarh 13.00 MU 5193.00
18952 Vinish Varghese Rai RAI Dharchula Road, ST. Antony s Eng. Works, Pithoragarh 9411132262 6.00 MU 5030.00
18993 C.P.PUNERA RAI PUL RAI PUL, MAHAKALI MOTORS, PITHORAGARH 9897922203 6.00 MU 4822.00
22347 DINESH CHANDRA KALPASI BISAR BISHAR, MAHADEV, PITHORAGARH 6.00 MU 3826.00
18955 PUSHKAR CHAND POLICE LINE PITHORAGARH, POLICE LINE ROAD, PITHORAGARH 6.00 MU 3751.00
18872 Ramesh Chandra Chandrabhaga Pithoragarh, Chandrabhaga, Pithoragarh 9456594712 10.00 MU 3635.00
19159 J. C. PUNERA GIC LINK ROAD PITHORAGARH, GIC LINK ROAD, PITHORAGARH 9897725338 9.00 MU 3580.00
21446 Puran Singh Rawt Tanakpur Road Pithoragarh, Tanakpur Road, Pithoragarh 9458325114 8.00 MU 3191.00
21962 Prabhat Makholia Salmora Satsiling, Salmora, Pithoragarh 10.00 MU 2846.00
19312 J. C. GARKOTI TAKANA ROAD TAKANA ROAD, RENU JAGDISH NURSING HOME, PITHORAGARH 9897292650 20.00 MU 2534.00
SUB-DIVISION: EDSD (II) Pithoragarh
19811 TELEPHONE EXECHANGE BERINAG BERINAG, BSNL, PITHORAGARH 9411113443 20.00 MU 902785.00
19814 SDE BSNL BERINAG BERINAG, BSNL BERINAG, PITHORAGARH 9411113443 10.00 MU 377779.00
19741 SDE BSNL GEEBAL GANGOLIHAT, TELEPHONE, PITHORAGARH 9412096244 12.00 MU 344327.00
19928 SDO TELEPHONE GANGOLIHAT PITHORAGARH, GANGOLIHAT, PITHORAGARH 9412096244 20.00 MU 214063.00
19362 KISHOR SINGH KANYAL DIDIHAT DIDIHAT, UDYOG WARD, PITHORAGARH 8.00 MU 138941.00
19702 SDO TELEPHONE BERINAG GANGOLIHAT, DOORDARSHAN KENDRA, PITHORAGARH 10.00 NR 58341.00
19759 SDO TELEPHONE DHARCHULA DHARCHULA, TELEPHONE EXCHANGE, PITHORAGARH 9412096244 10.00 MU 58227.00
19713 SARASWATI DEVI KALIKA DCH DHARCHULA, KALIKA, PITHORAGARH 6.00 MU 48502.00
19751 SDO TELEPHONE SHIRTOLA GANGOLIHAT, SHIRTOLA, PITHORAGARH 9412096244 12.00 MU 36751.00
22520 DEEPAK BOHRA CHAHAJ DUNI CHAHAJ, INDUS TOWERS LTD, PITHORAGARH 9720166202 15.00 MU 36551.00
19819 NETWORK CENTER DEVINAGAR BERINAG, BLOCK CAMPS DEVINAGAR, PITHORAGARH 9568502107 10.00 MU 34398.00
19704 HOSHIYAR SINGH BHUNGLA GANGOLI GANGOLIHAT, BHUNGLA, PITHORAGARH 10.00 NR 33991.00
19816 TELEPHONE EXCHANGE DHARAMGHAR BERINAG, BSNL DHARAMGHAR, PITHORAGARH 9411113443 20.00 MU 30987.00
19707 ABDUL SALAM DHARCHULA DHARCHULA, DHARCHULA, PITHORAGARH 8.00 MU 22752.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Pithoragarh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22506 BALWANT SINGH BORA DUNAKOT DUNAKOT, BORAGAON, PITHORAGARH 9897585571 6.00 MU 22660.00
19697 N. K. SHARMA GANGOLIHAT GANGOLIHAT, GIC ROAD, PITHORAGARH 6.00 MU 21442.00
19711 PURUSHOTTAM PANT BALUAKOT DHARCHULA, BALUAKOT, PITHORAGARH 8.00 MU 19539.00
19758 X-RAY PHC DHARCHULA DHARCHULA, PRIMARY HEALTH CENTRE, PITHORAGARH 10.00 MU 18322.00
18803 Noseb Alam Dharchula Dharchula, Nepal Road, Pithoragarh 15.00 MU 17009.00
19357 DAN SINGH KANYAL DIDIHAT DIDIHAT, DIDIHAT, PITHORAGARH 7.00 MU 9790.00
19826 DREEM DISTANIYAS JHALTOLA JARAPANI, JHALTOLA, PITHORAGARH 9412105040 10.00 MU 8550.00
19821 TAPODHAN PANDEY CHOUKORI BERINAG, HOTEL CHOUKORI, PITHORAGARH 9639121420 20.00 MU 8000.00
21440 Sandeep singh Dhanik Berinag Berinag Gangolihat, Purana Bazar, Pithoragarh 9411336161 5.00 MU 7150.00
19755 SDE BSNL CHAHAJ GANGOLIHAT GANGOLIHAT, CHAHAJ, PITHORAGARH 9412096244 12.00 MU 7031.00
19742 DEEPAK BOHRA JEEBAL JEEBAL GANGOLIHAT, INDUS TAWARS LTD, PITHORAGARH 9720166202 15.00 MU 6293.00
19822 SDE KARALA MAHAR DHARMGHAR, BSNL KARALA MAHAR, PITHORAGARH 9411107891 12.00 MU 6066.00
18807 Mohamad Yusuf Jauljiwi Dharchula, Jauljiwi, Pithoragarh 12.00 MU 5801.00
22536 NARENDRA RAWAL GANGOLIHAT GANGOLIHAT, ALMORA URBAN BANK, PITHORAGARH 10.00 MU 5052.00
22515 DEEPAK PATNI SATSILING OLIGAON SATSILING, SURYA INTERPRISE COLDROOM, PITHORAGARH 12.00 MU 4331.00
23022 B.M. UNION BANK DIDIHAT DIDIHAT, UNION BANK OF INDIA, PITHORAGARH 10.00 MU 4069.00
19714 BHEEM BAHADUR CHAND DUTI JAULJIVI, DUTI, PITHORAGARH 8.00 MU 3697.00
19812 SUNIL KUMAR CHOUKORI BERINAG, PETROL PUMP CHOUKORI, PITHORAGRAH 9756358697 10.00 MU 3452.00
19725 CHANDRA SINGH SAUN BERINAG BERINAG, BERINAG, PITHORAGARH 9412105059 8.00 MU 3374.00
19699 ABDUL SATTAR DHARCHULA DHARCHULA, DHARCHULA, PIHTHORAGARH 8.00 MU 2750.00
19722 CHANDRASHEKHAR PANT BERINAG BERINAG, AATA CHAKKI, PITHORAGARH 8057242533 8.00 MU 2414.00
SUB-DIVISION: EDSD Munsyari Pithoragarh
19830 NAIN SINGH BRIJWAL MUNSYARI MUNSYARI, MALLA GHORPATTA, PITHORAGARH 9411130375 10.00 MU 62639.00
9358 HAYAT SINGH RAWAT MUNSYARI MUNSYARI, MALLA GHORPATTA, PITHORAGARH 9411113442 30.00 MU 44307.00
9359 RAM SINGH PANGTI MUNSYARI MUNSYARI, MUNSYARI, PITHORAGRH 9411113442 35.00 MU 26087.00
19802 SDE BSNL GIRGAON MUNSYARI, GIRGAON, PITHORAGARH 9412096244 10.00 MU 22590.00
19807 TELEPHONE EXECHANGE MUWANI MUWANI, BSNL, PITHORAGARH 9412096244 10.00 MU 6025.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 98 4655147.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Ramnagar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (Rural) Ramnagar
8819 M/S BABA NAND SINGH JI ASSOCIA BALLPAROW, BANNAKHERA, RAMNAGAR(NAINITAL) 395.00 MU 502058.00
20935 M/S GAZAARI GREENZ P.O.-KOTABAGH, KALADUNGI, VILL- CHAK DEVANAND, NAINITAL 9411679876 94.00 MU 69312.00
22157 M/S K.G.N. LAGHU UDYOG KALADUNGI, GULZARPUR BANKI, NAINITAL 75.00 MU 32814.00
10353 M/S HERBEX PHARMA PVT. LTD. KALADHUNGI, GULJARPUR BUNKI, RAMNAGAR, NAINITAL 75.00 MU 32283.00
10882 M/S CORBETT HILL VIEW RESORT KALADHUNGI, BAILPARAO, RAMNAGAR, NAINITAL 9639104343 75.00 MU 29516.00
22917 M/s A.R. PVC Pipe Udyog Kaladhungi, Ratanpur, Chakalua, Nainital 9760756621 50.00 MU 29383.00
7781 M/S Nidhi Seeds Bailparow, Bailparow, Ramnagar(Nainital) 9411682584 34.00 MU 26397.00
11832 POORAN CHAND BAIL PARAW, VILLAG- PAWAL GARH, NAINITAL 9536044690 8.00 MU 24415.00
10680 M/S JAI DURGA AGRO INDUSTRIES KALADUNGI, GULZAARPUR BANKKI, RAMNAGAR 9756605625 60.00 MU 20073.00
13608 DISH NET WIRELESS KALADUNGHI, GULZARPUR BANKI, RAMNAGAR NAINITAL 8449717988 10.00 MU 19952.00
11984 KAMBOJ LAGHU UDYOG NAYAGAON, KALADUNGI, KULBEER SINGH, NAINITAL 9412944651 9.00 NA 18949.00
11101 M/S MEHRA ENTERPRISES CHAKALUA, KALADUNGI, POORANPUR, NAINITAL 9412034995 50.00 MU 18012.00
10564 M/s Jindal Holiday Bailparao, kyari, Ramnagar, Nainital 9837651435 40.00 MU 18010.00
5922 D.F.O BANNA KHERA BILLPROW, BANNA KHERA, RAMNAGAR(NAINITAL) 9837187177 15.00 MU 17583.00
18827 M/S NUTRI CONCEPT FOOD PVT LTD DHAMOLA , KALADHUNGI, 364, 367 PADRI FARM, NAINITAL 8755133999 50.00 MU 17176.00
12059 HAR CHANDER SINGH KALADHUNGI, CHAKALUWA, NAINITAL 8126496344 7.00 MU 14935.00
13610 SDO TELEPHONE KALADUNGI RAMNAGAR, CHACKLUWA, NAINITAL 9411102525 10.00 MU 11712.00
13576 KA ANSARI SM KALADHUNGI, WARD NO 04, NEAR G.GIC, NAINITAL 10.00 MU 9905.00
9082 M/S - SHIKHAR FOOD INDUSTRY KALADHUNGI, PURANPUR, RAMNAGAR(NAINITAL) 9927389347 20.00 MU 9417.00
11862 ACHHAR SINGH BAIL PARAW RAMNAGAR, VAN DEPO BAIL PARAW, NAINITAL 9412012432 6.00 MU 8842.00
11691 REHMAT ALI KALADHUNGI, KALADHUNGI, NAINITAL 9411167901 8.00 MU 7758.00
21391 M/S PUNJAB SEEDS CORPORATION VILL & P.O.-BAILPOKHRA, C/O NIRMAL SINGH, KALADUNGI, NAINITAL 9837049524 8.00 MU 6477.00
12084 MALBA LAGHU UDYOG BAIL PARAW, BAIL PARAW, NAINITAL 9411304906 12.00 MU 6237.00
17172 M/S BALAJI FABRICATION KOTABAGH, AWANLAKOT, NAINITAL 9917281444 10.00 NA 5268.00
11912 GANGA PLYWOOD UDYOG RAMNAGAR, RAMNAGAR, NAINITAL 9917342728 12.00 MU 4242.00
10934 MR RANVEER SINGH RANA BAILPARAO, BAZPUR, ETAVVA JOGIPURA, U.S.NAGAR 9837790435 40.00 MU 2904.00
12040 MR HAZARA SINGH BAZPUR, ITAVVA, NAINITAL 9012753525 8.00 MU 2896.00
12030 KOT CHAND BANNAKHER, BAILPARAO, ITAWWA, NAINITAL 9837270972 6.00 MU 2672.00
20929 M/S LUCKY LAGHU UDYOG P.O.-PEERUMADARA, RAMNAGAR, VILL-SOVANPUR, NAINITAL 8.00 MU 2254.00
SUB-DIVISION: EDSD (Town) Ramnagar
3077 PARWATYA VIKAS SANSTHAN DHIKULI, DHIKULI, RAMNAGAR (NAINITAL) 9758112276 75.00 MU 2195333.00
3209 E.S.T.C.KANIA RAMNAGAR KANIA, KANIA, RAMNAGAR(NAINITAL) 9412440960 100.00 MU 881601.00
3038 M/S N.T.L PLASTIC PRODUCT HALDWA, PEEPAL SANA, RAMNAGAR(NAINITAL) 9627456100 38.00 MU 458532.00
23067 D.S.HOTELS & RESORTS Dhikul, Ramnagar, Dhikuli, Nainital 9810000264 480.00 MU 189920.00
7037 M/S Sainso Vij Solution Ltd Ladhuachor (Dhikuli), Sri Vinod Tiwari, Ramnagar (Nainital) 9012500066 180.00 MU 150063.00
7040 M/S Bhgwati Bords Gorkhpur (Karanpur), Pro Vikash Dangwal, Chikiya (Ramnagar) 9837242846 40.00 TD 145745.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Ramnagar

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
8194 TAHSEEL DAAR RAMNAGAR, KHATARI, NAINITAL 9412906986 20.00 MU 141928.00
21219 M/S NADIYA PARAO RAMNAGAR, VILLAGE - DHIKULI, NAINITAL 9758822700 100.00 MU 66885.00
3079 M/S- TIGER CAMP DHIKULI, LADUACHOR, RAMNAGAR (NAINITAL) 9837063088 60.00 MU 65680.00
20730 M/S GAJRAJ TRAILS RESORTS DHELA, DHELA BANDOBASTI, NAINITAL 9837921464 75.00 MU 53924.00
5923 E.E KOSI CONSTRUCTION RAMNAGAR, KOSI BARRIGE, RAMNAGAR(NAINITAL) 9412035823 15.00 MU 53309.00
5949 SMT AMERJEET KAUR DHEKULI, LADUA CHOR DHEKULI, RAMNAGAR(NAINITAL) 7500194444 75.00 MU 41676.00
13583 KAUSHAL KUMAR SARAFA CHOWK, RAMNAGAR, RAGHU RAJ SARAN, NAINITAL 9528108517 10.00 MU 34071.00
11038 M/s Tower Vision India Pvt.Ltd Khatari, Ramnagar, Plot no.-28, Laxmi Nagar, Nainital 9412707770 15.00 MU 24114.00
9910 M/S FRIENDS PAPERS CHILIKEYA, LAKSHIPUR BANIYA, RAMNAGAR 9837259793 30.00 MU 18141.00
20741 M/S ADITYA FUN RESORT PVT.LTD RAMNAGAR, TERA, NAINITAL 9999997775 75.00 MU 18044.00
5888 M/S DELICIA FOODS PRO PVT LTD PEERUMADARA, PEERUMADARA, RAMNAGAR (NAINITAL) 9927314768 19.00 MU 16905.00
11680 MOHD. AYYUB RAMNAGAR, KHATARI, NAINITAL 9837834082 8.00 MU 16086.00
13557 BHARATI CELLULER RAMNAGAR, PEERUMADARA, NAINITAL 9927314768 15.00 MU 13827.00
22611 M/S S.N.MEMORIAL TRUST RAMNAGAR, KARANPUR, NAINITAL 9528613361 15.00 MU 12827.00
9531 SMT URMILA DEVI CHILKIYA, CHILKIYA, RAMNAGAR (NAINITAL) 9837462835 20.00 MU 12806.00
11580 AZEEMUDDIN RAMNAGAR, KHATARI ATTA CHAKKI, NAINITAL 9927993029 8.00 MU 12784.00
11700 MANAGING DIRECTOR MOHAAN, RAMNAGAR, I M P MOHAAN VIA RAMNAGAR, NAINITAL 9756264288 10.00 MU 12167.00
17163 MR LAKHAN SINGH PEERUMADARA, RAMNAGAR, HIMMAT PUR DOETIYAL,, NAINITAL 30.00 MU 11374.00
13615 DISHNET WIRLESS LTD PEERUMADARA, RAMNAGAR, GANGAPUR PAHARI, NAINITAL 10.00 MU 7958.00
23037 M/S CLEAR POLYCONS Idgah Road, Ramnagar, Near Aasthan Plaza, Nainital 9837206037 16.00 MU 7253.00
12071 M/S SURAJ LAGHU UDHYOG RAMNAGAR, UTTARI KHATARI, NAINITAL 8445029345 8.00 MU 7014.00
5890 MR- A.L UDHYOG KALADHUNGI, KALADHUNGI, RAMNAGAR(NAINITAL) 9837950652 50.00 MU 6847.00
17466 HARISH CHAND SINGH R.K.ROAD, RAMNAGAR, JASOD SINGH, NAINITAL 9456190500 15.00 MU 6448.00
12067 MOH SARDAR KHAN CHILKIYA RAMNAGAR, PEPALSANA HALDUWA, NAINITAL 9927177004 5.00 MU 6156.00
11981 DAD GOYAL KALADUNGI, KALADUNGI, NAINITAL 9412943684 9.00 PD 5824.00
11827 SRI JAI SINGH RAMNAGAR, BHAWANIGANJ, NAINITAL 9837056037 8.00 MU 5585.00
13595 MAHAMOD RAA RAMNAGAR, CHILIKEYA, NAINITAL 9837462835 10.00 MU 4866.00
12012 SRI SURAJ SINGH CHILIKEYA, RAMNAGAR, LUTA BARH, NAINITAL 9012387800 8.00 MU 4664.00
11985 SAHIDA LAGHU UDYOG RAMNAGAR, KHATARI, NAINITAL 9837922025 9.00 MU 4547.00
8193 M/S CARBETT JUNGAL RETREET CAM RAMNAGAR, DHIKULE, NAINITAL 9758117913 20.00 MU 4258.00
12027 ANANDI DEVI PEERUMADARA CHILKIYA, CHANDERPUR TIWARI, NAINITAL 9837305653 9.00 MU 3342.00
11088 ASHOK KUMAR SHAH RAMNAGAR, DHELA, CHILIKEYA, NAINITAL 9927059328 25.00 MU 3148.00
11894 ZIKAR HUSSAIN RAMNAGAR, SHIVLAL PUR KASHIPUR RD, NAINITAL 9927561590 9.00 MU 3087.00
11850 EMRAAN KHAN RAMNAGAR, GULARGHATTI, LOHARA LINE, NAINITAL 9760343426 6.00 MU 2045.00
12046 M/S JOSHI AATA CHAKKI CHILIKEYA, RAMNAGAR, JOGIPURA, NAINITAL 9339820249 9.00 MU 2042.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 70 5704278.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Ranikhet

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Masi Ranikhet
23115 Monika mittal Marchulla [salt], Baluli ,Saker, Almora 19.00 MU 229241.00
19404 Harmoney Moters pvt ltd Ranikhet, Jhargoun, Salt, Almora 9720062111 128.00 MU 151911.00
19519 Madical officer SALT, P.H.C [DEWAYAL], RKT [U.K] 10.00 MU 60962.00
3619 Karanvir Saran dass Jhar gaoun Salt, Marchulla, Ranikhet Almora 9650955299 40.00 MU 41343.00
19176 BhagwatSingh GHUGATI,SYLD, ghuguti[SYLD], 0 7599323990 8.00 MU 40528.00
19408 shri guruchran singh rkt, marchulla;salt, almora 8958986915 35.00 MU 35631.00
3608 Principal Govt Polytechnic Salt Kaligaon, Salt, Ranikhet Almora 9412433616 30.00 MU 33410.00
19521 Principal iti masi, qurella [salt], almora 10.00 MU 15770.00
23078 SDE Bsnl Tawer Lala Nagari, Negger ,, Syaldey Alm 9411107891 12.00 MU 14283.00
19170 Karan singh manral udaypur [syld], Udaypur, 0 9411703439 8.00 MU 13107.00
23082 Gunanand / Madhwanand Bhearangkhal ,salt, Mangrosiro, Almora 6.00 MU 12826.00
19177 Hemant Negi Deghatbazer ,syld, syld, 0 9410322424 6.00 MU 12462.00
19183 Uttam singh Walai,syld, walai[syld], 0 8449659673 6.00 MU 9447.00
19559 MOIC GANAI 0, Halth Canter, almora 9412163496 10.00 MU 9279.00
19227 Ramesh agarwal masi, ganai, 0 8958060962 7.00 MU 8105.00
19295 Dan singh ganai, jamarita,rampur, 0 6.00 MU 7511.00
19222 Deoki nandan masi, rathkhal[salt], 0 9456508311 6.00 MU 7271.00
19167 NarainDutt pathrakhola [syld], patharkhola, 0 9410344700 8.00 MU 6491.00
19169 Kiran Rawat chanoli,kalani, Chanoli, 0 8650308745 6.00 MU 6255.00
19165 Jagat singh gudlekh [syld], shyalde, 0 8954725433 6.00 MU 6046.00
8000 gopalsingh/durgasingh rkt, chani,syld, Almora 8.00 MU 5914.00
23076 SDE Bsnl Tawer Taragtal Chaukhutiya, Basarkhet, Almoa 9411107891 12.00 MU 5562.00
19395 Chandan singh/govindsingh ranikhet, ganaigow [ganai], ALMORA 7830965252 6.00 MU 5453.00
19175 Durga singh bharosoli,degat,[syld], deghat, 0 9458300643 8.00 MU 5323.00
19224 Balwant singh masi, dewal[salt], 0 9720166286 6.00 MU 5002.00
19174 Hira SinghManral WALMARA, [ Syld], UDEYPUR, 0 9410570097 6.00 MU 4733.00
19479 MADICAL OFFICER masi, Degat [syld], Almora 13.00 MU 4545.00
19492 THE THESILDAR 0, Tehsil office [B,sen], almora 10.00 MU 4267.00
19168 Kamala Dutt saraikhet [syld], saraiekhet, 0 9719274853 6.00 MU 3911.00
19389 kishanram s/odavram rkt, chandikhet,ganai, almora 9917946588 9.00 MU 3779.00
19171 Bisht atta chakki balmara [syld], syaldey, 0 7599002073 8.00 MU 3579.00
19229 Bachi ram kandpal masi, ganai, 0 9759224416 8.00 MU 3320.00
19138 Bisan lal verma airarirajwar [syld], shyalde, 0 8954379977 8.00 MU 3006.00
19283 Naveen chander 0, bairti,ganai, rkt 9412927928 8.00 MU 2783.00
19260 Dunger singh ganai, mahakaleshur, 0 9411118027 8.00 MU 2774.00
19392 DEVSINGH/UMEDSINGH 0, Khayteri,jourasi [masi], 0 9411557169 5.00 MU 2693.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Ranikhet

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
19136 DikerSinghs/o Gamal singh Turachora [Syld], SHYALDE, 0 8938872929 7.00 MU 2634.00
19220 Chandan singh salt, saknara ,molikhal, 0 9412094624 8.00 MU 2578.00
19398 Balamgari/mohangari 0, barkinda[B.sen], 0 9012676182 6.00 MU 2398.00
SUB-DIVISION: EDSD Ranikhet
19381 Devi parsad agarwal rkt, Alka Hotal ,rkt, almora 9410311000 15.00 MU 107896.30
21823 M/S OM METEL POWDER IDDUSTRIES Chiliyanaula, Ranikhet, Near Hairakhan Tample, Almora 9412976732 200.00 MU 95972.00
19364 BIPIN AGRAWAL S/O PANNA LAL rkt, digoti majkhali, almora 9410566434 47.00 MU 47878.00
22664 Bahadur singh/nar singh dharamgow [dwt], m/scolour diginer, aimora 67.00 MU 45374.00
22988 Birendra Kumar Chiliyanaula ,tkt, Infratel Ltd ,Bhadhan, Almora 9897698026 15.00 MU 15961.00
8499 MANAGER S B I MAJHKHALI RANIKHET, MAJKHALI, ALMORA 9456594653 15.00 MU 12738.00
19470 MANAGER 0, SBI Dwarahat, almora 15.00 MU 9261.00
19368 Madical Officer rkt, rkt, rkt 9854072240 10.00 MU 5269.00
17087 PAN SINGH DWARAHAT, VIJAYPUR, ALMORA 9.00 MU 4650.00
19344 THE SUPDT 0, CIVILHOSPITAL [RKT], ALMORA 8954072240 10.00 MU 4179.00
19341 Munsif court 0, Civiljudge ,rkt, almora 9411116505 10.00 MU 3548.00
19369 Madical Officer rkt, Hospital, almora 8954072240 15.00 MU 2788.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 51 1151647.30
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rishikesh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Doiwala
561 M/S MAHESHWARI OXYGEN PVT LTD LALTHAPPER, LALTHAPPER, DEHRADUN 9897005962 400.00 MU 756143.00
15773 DIRECTOR STATE AIRPORT, JOLLY GRANT, DOIWALA 9410102880 15.00 MU 161847.00
22066 SH. BHAGWANT SINGH BHANIYAWALA, IDEA MOBILE COMMUNICATION, DOIWALA 18.00 MU 104472.00
23020 M/S SIDHBALI PACKAGING MAJRI, DOIWALA, K.NO. 3966 LAL TAPPAR, RISHIKESH 9412008282 15.00 MU 79432.00
13242 ANAND KUMAR DOIWALA, MILL BAZAR, DEHRADUN 9897501425 9.00 MU 67666.00
8846 M/S GOODWILL PLASTIC IND LALTHAPPER, INDUSTRIES AREA, DEHRADUN 8171000182 74.00 MU 36325.00
23130 M/S GOURAV SCRANING PLANT MAJRI GRANT, FATEH PUR, TANDA, DOIWALA 75.00 MU 31829.00
15768 M/S DOSHNET WIRELESS THANO, RAM NAGAR DANDA, DOIWALA 10.00 MU 29000.00
19137 M/S MATSUSHI POWER CORPORATION DOIWALA, LAL TAPPER, RISHIKESH 8650001056 36.00 MU 24659.00
14541 HANSH RAJ GOSWAMI BHANIYAWALA, KANDERWALA, DOIWALA 6.00 MU 20209.00
13161 PYARE LAL DOIWALA, PREM NAGAR, DEHRADUN 12.00 MU 14850.00
15647 SOHAN SINGH DOIWALA, LAL TAPPAR, DEHRADUN 10.00 MU 12807.00
15671 SUBHASH CHAND MILL ROAD, RANJAN KUMAR, DOIWALA 9997961023 15.00 MU 12398.00
22200 MANAGER IDBI BANK DOIWALA, RISHIKESH ROAD, DEHRADUN 9557000472 20.00 MU 10884.00
15658 RITESH PANDAY COMM LTD, RELIANCE INFO, DOIWALA 9368656436 15.00 MU 9749.00
15655 PRINCIPAL ITI RISHIKESH, DOIWALA, DEHRADUN 9358121424 10.00 MU 9503.00
8848 M/S ADOS ENGINEERING MAJRI GRANT LALTHAPPER, KASARA NO-3883,3884, DEHRADUN 9627409527 26.00 MU 9069.00
15681 RELIANCE INFRATEL LTD RISHIKESH, DOIWALA, DEHRADUN 9368656436 10.00 MU 8484.00
22199 SMT. JAITOON TELIWALA, W/O FEEROJ ALI, DOIWAL 6.00 MU 7607.00
23137 ANAND MEWAR GURU DOIWALA, LAL TAPPER NECHER VILLA, DEHRADUN 12.00 MU 6401.00
13181 AMAR JEET KAUR DOIWALA, RISHIKESH ROAD, DEHRADUN 9997907092 5.00 MU 4270.00
15648 MANAGER DOIWALA, RISHIKESH ROAD, DEHRADUN 10.00 MU 3694.00
14553 RAGHU RAJ SINGH DANDA, RAM NAGAR, DOIWALA 7895258914 8.00 MU 3368.00
SUB-DIVISION: EDSD Haridwar Road
14597 AMAR SINGH RN TAGORE ROAD, SHIV SARAN RISHIKESH, DEHRADUN (4) 8.00 MU 63294.00
16200 PRESIDENT MB RKS HARDWAR ROAD, TOWN HALL RISHIKESH, DEHRADUN (4) 9897960336 10.00 MU 58130.00
16208 INDRAJ KUMAR TAKKAR SHOP 6 TILAK ROAD, PROPERTY NO 104 RISHIKESH, DEHRADUN (4) 9837069415 10.00 MU 44581.00
14599 SUKHDEV SINGH RN TAGORE ROAD, BAGGA SINGH RISHIKESH, DEHRADUN (4) 9897010640 9.00 MU 33986.00
16220 NISHI KANT VERMA LAXMAN JHOOLA, H.NO. 250 L.J ROAD RISHIK, DEHRADUN (4) 9997118315 15.00 MU 23749.00
16204 MEENA JOHAR 66 GOVIND NAGAR, HOTEL COMFORT RISHIKESH, DEHRADUN (4) 8449445116 10.00 MU 17842.00
16207 RAJNI SHARMA VESHUDEV PALACE, SHOP 44 IST FLOOR RISHIKE, DEHRADUN (4) 9719730143 20.00 MU 11532.00
16221 DISTRICT JUAGE VEER BHADRA ROAD, GOUST HOUSE RISHIKESH, DEHRADUN (4) 9410901800 20.00 MU 10281.00
15858 MANAGER RISHIKESH R.P.S RISHIKESH, GANGA NAGAR RISHIKESH, DEHRADUN (4) 9837628767 15.00 MU 9487.00
15775 RAM NAGINA SHARMA RISHIKESH, SHOP HIRA LAL MARG, DEHRADUN 9411338100 10.00 MU 6689.00
15943 HITENDRA SINGH PANWAR RISHIKESH, BHARAT MANDIR ROAD RISHIK, DEHRADUN (4) 9927013465 10.00 MU 6671.00
15865 MANAGER RISHIKESH, 569 HIRALAL MARG RISHIKES, DEHRADUN (4) 8899166834 10.00 MU 6388.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rishikesh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Nagarpalika-I Rishikesh
16192 DISTRICT JUDGE RISHIKESH, COURT COMPOUND, DEHRADUN 25.00 MU 403880.00
15986 CHANDRA MANI UNIYAL BHAGWANPUR ASHRAM, HOSHIAR SINGH, RISHIKESH 10.00 MU 252802.00
16085 MOHAR KUMAR SINGH BY PASS ROAD, HN 50 PRAGATI VIHAR, RISHIKESH 8191902768 10.00 MU 224782.00
2675 M/S GUPTA ICE FACTORY RISHIKESH, MANVENDRA NAGER, DEHRADUN 9837854708 44.00 MU 67987.00
2970 M/s DFO FOREST, RISHIKESH, HARIDWAR BYE PASS ROAD, DEHRADUN 9412989471 79.00 MU 60076.00
19149 SONAM SAHAI SAXENA DEHRADUN ROAD, VYPAR SABHA, RISHIKESH 9837113052 33.00 MU 56621.00
15980 MANAGER S.B.I RISHIKESH, LAXMAN JHULA MARG, DEHRADUN 9456594226 18.00 MU 39607.00
14627 JAGAN SINGH RAILWAY ROAD, BHANA RAM, RISHIKESH 8.00 MU 33204.00
10572 M/S Sana Food Products Dhalwala, Industrial Area, Rishikesh 9917293000 75.00 MU 26397.00
22290 NISHIKANT VERMA DEHRADUN ROAD, 27 VISHNU BHAWAN, RISHIKESH 9897492552 15.00 MU 25303.00
15989 M/S ICICI BANK RISHIKESH, NEAR NAGALIYA PETROL PUMP, DEHRADUN 8853098405 24.00 MU 22375.00
14699 PRAVEEN KR AGARWAL RISHIKESH, PASURAM MARG, DEHRADUN 5.00 MU 19931.00
20994 SMT. VINEETA DEVI PARGATI VIHAR, GALI NO. 2, RISHIKESH 9897251170 50.00 MU 18024.00
14669 SHUSHEEL KUMAR RISHIKESH, JOSADANAND ROAD, DEHRADUN 5.00 MU 17257.00
15969 PRACHAR ADHIKARI L J ROAD, BADRI KEDAR MANDIR, RISHIKESH 9411137283 10.00 MU 15207.00
14721 SAVENINE CLOTHING SHED NO. 2 DHALWALA, KHASARA NO. 225, RISHIKESH 10.00 MU 12645.00
16011 ANIL BHAWARI RISHIKESH, ASUTOSH NAGAR, DEHRADUN 12.00 MU 9919.00
14724 APRAJITA INTERNATION DHALWALA, SHED NO. 1, RISHIKESH 10.00 MU 8988.00
16081 RAKESH SINGH PANWAR DEHRADUN ROAD, 265/5 NATRAJ CHOWK, RISHIKESH 10.00 MU 6671.00
14698 VIRENDRA PD TIWARI CHANDR BHAGA, BADRI NATH TIWARI, RISHIKESH 9411187776 5.00 MU 5269.00
15942 M/S MANSAROWAR BILDER RISHIKESH, DHALWALA, DEHRADUN 9897077161 20.00 MU 4914.00
16002 QUIPPO TELECOM 224 ADARSH GRAM, C/O ANUPAM DIXIT, RISHIKESH 8191902768 10.00 MU 4678.00
15953 AGGARWAL DHARAMSALA RISHIKESH, RLY ROAD, DEHRADUN 9411512911 10.00 MU 3958.00
16088 KRISHNA KUMAR D.DUN ROAD, NEAR NATRAJ HOTEL, RISHIKESH 10.00 MU 2772.00
14697 SANJAY KUMAR GARG RISHIKESH, NEHRU GRAM, DEHRADUN 9897928336 5.00 MU 2487.00
SUB-DIVISION: EDSD Nagarpalika-II Rishikesh
498 M/S G.M IDPL VEERBAHDRA, VEERBAHDRA, RISHIKESH DEHRADUN 9410756090 2853.00 MU 3787952.00
22185 SWAMI PRITHVI PURI RISHIKESH, BIRLA FARM, DEHRADUN 30.00 MU 63110.00
10916 M/S ASTHA METAL CRAFTS RISHIKESH, KHADRI SHYAMPUR, RISHIKESH 9458946171 45.00 MU 36493.00
488 M/S FLEX FOODS LTD HRD ROAD, LALTHAPPER, LALTHAPPER DEHRADUN 9897624232 1450.00 MU 32420.00
15270 PRAVEEN KUMAR IDPL GATE, HARIDWAR ROAD, RISHIKESH 9837118282 10.00 MU 24761.00
10586 M/S NITU SINGH RISHIKESH, RAIWALA, DEHRADUN 8057737542 30.00 MU 19618.00
15309 SANDEEP BANSHAL SHYAMPUR, KHERI KHURD, RISHIKESH 9997082202 10.00 MU 13184.00
15300 O P BUILDERS SHYAMPUR, KHADRI ROAD, RISHIKESH 9412054807 15.00 MU 10861.00
15281 RELIANLEINEARTEL LTD GUMANIWALA, BTS TOWN, RISHIKESH 9368656436 10.00 MU 6743.00
12924 KULDEEP SINGH RAIWALA, HOSHIYARI MANDIR, RISHIKESH 6.00 MU 6278.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rishikesh

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
15310 ANSNAY INFORMATION LTD SHYAMPUR, CHOPRA FARM, RISHIKESH 20.00 MU 5948.00
22693 M/S RAWAL LAGHU UDHYOG B.E.G CAMP. ROAD, PARVEEN SINGH RAWAT, RAIWALA 8.00 MU 4536.00
15504 SUNSHINE SOLUTION RISHIKESH, CHIDDERWALA, DEHRADUN 8979293232 10.00 MU 3964.00
12725 MUNENDRA DUTT SHYAMPUR, KHADAK MAFFI, RISHIKESH 10.00 MU 3764.00
12607 MAHAVEER PRASAD SHYAMPUR, KHADRI KHARAK MAFF, RISHIKESH 9.00 MU 3745.00
12602 PRITAM SINGH RAIWALA, GARHI SHYAMPUR, RISHIKESH 9897182942 8.00 MU 2946.00
15304 HILL WAYS ENG CO SHYAMPUR, NEPLI FARM, RISHIKESH 10.00 MU 2154.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 77 7091527.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (II) Nagarpalika Roorkee
2309 M/S ADM DARGA PIRAN KALIYAR ROORKEE, KALIYAR RAOD, ROORKEE 100.00 MU 1852045.00
17320 PRESIDENT P.O- KHAS, ROORKEE (SDO-II), DAULATPUR, 680/0801/050569 10.00 MU 369895.00
7068 M/S PHONIX SCHOOL OF ENGI. RAM NAGAR, IMLI KHERA, ROORKEE 70.00 MU 346178.00
17243 M/S BHARTI CELLULAR OLD DHANAURI, NEAR NATIONAL INTER COLLE, OLD SC NO,686/0807/73728
9368744957 10.00 MU 308762.00
21703 M/S DISNET WIRELESS ROORKEE/HARDWAR, VILL MEHWADKALA, OLD SC.NO.686/0790/139180 10.00 NA 306328.00
17236 MANAGER ROORKEE, SCHOOL SANIDEV MANDIR, OLD SC NO.686/0607/137814 10.00 NR 212866.00
12882 SRI. SAHEED AHMAD RAHMATPUR, W B SC, ROORKEE (U.K) 9917081448 10.00 MU 105956.00
12784 SRI. VIKAS KR. SAINI MAJRI, S/O BISHAN SINGH, ROORKEE (U.K) 6.00 MU 67422.00
2115 PRINCIPAL K.V.2 KHANJARPUR, KHANJARPUR, ROORKEE 7409220222 121.00 MU 56628.00
21896 SECRETARY JANTA EDUCATION VILL- GARHMEERPUR, ROORKEE, SOCIETY, OLD.SC.NO.686/0790/139641 10.00 NR 53161.00
5935 M/S SHAKUMBARI ICE FACTORY IMLIK, K.NO.609, ROORKEE 9690315243 43.00 MU 43194.00
12797 SRI. SAYAD HUSAIN LANDHORA, JORASI, ROORKEE (U.K) ( SDO-2) 8.00 TD 42666.00
17250 SRI IRFAAN ROORKEE, VILL PIRAN KALIYAR, OLD SC NO.686/0807/135465 10.00 MU 38467.00
12713 M/S SAINI ENGINEERING KH.NO. 299 K, SRI. ARJUN, ROORKEE (U.K) 10.00 MU 37490.00
21899 M/S DINDAYAL SHARMA C/O VIVIEK SHARMA, EDUCATION TRUST, SOHALPUR ROAD(686/0814/147895) 10.00 MU 29905.00
10257 M/S PYRAMID COLNIZERS BADHADI , RAJPUTANA, CHECK. NO-176, 286, 582-A, ROORKEE ( U.K.) 9058151019 30.00 MU 27083.00
13122 M/S MEENAKSHI ENTERPRISES AURANGABAD, SRI. DINESH KUMAR, ROORKEE (U.K) ( SDO-2) 8.00 MU 26205.00
13430 SRI. ALLAH BANDA TODA KALYANPUR, S/O RAMJANI, ROORKEE (U.K) ( SDO-2) 8.00 MU 25332.00
13510 SRI. ALLAH DIYA JABARDASTPUR, S/O HAJI FIDA, ROORKEE (U.K ) SDO-II 12.00 MU 18837.00
12789 SRI. MUKTIYAR GARHMEERPUR, GARHMEER PUR, ROORKEE 9917081356 6.00 NA 18261.00
20430 SH. UJJAWAL SARKAR SITE KATA NO. 425, GATE NO.54, M/S DISNET WIRELESS LTD., TODA KALYANPUR,
8477003977 ROORKEE10.00 NA 17667.00
22437 SRI. NASEER ALI KILKILI SHAB ROAD, PIRAN, S/O SHAMSHUDEEN, KALIYAR ( ANGLE GUEST HOUSE) 10.00 NA 13725.00
17255 SRI SIDA HASAN DHANAURI, VILL BEDPUR, OLD SC NO.686/0890/138923 10.00 MU 11755.00
10701 M/S SEMFORD SCHOOL ROORKEE, BEDPUR, (U.K) 7830838455 20.00 MU 11130.00
12654 SRI. NATI RAM TELIWALA, RASOOLPUR, ROORKEE , DISTT- HARIDWAR 6.00 MU 10313.00
17248 SRI. NASEEM AHAMAD PIRAN KALIYAR, SOHALPUR ROAD, OLD SC NO.686/0807/118750 10.00 MU 9264.00
12474 ILAM CHAND DHANORI, JHADIYAN GRANT, ROORKEE 6.00 MU 7385.00
12785 SRI. SURESH CHAND BELDA, BELDA, ROORKEE 9917735043 7.00 MU 6725.00
20319 M/S WIRELESS T.T.INFO SERVICES ROORKEE/HARDWAR, PIRAN KALIYAR, SDO-2 9219500821 12.00 NR 6199.00
12887 SRI. SUNIL KUMAR BELDA, M/S SUNIL AATA CHAKKI, ROORKEE (U.K) 9927563162 8.00 MU 5729.00
12584 SRI. CHEIT RAM VILSANTERSAHA, M/S CHFITRAMLACHU UDYAG, ROORKEE ( U.K.) 6.00 MU 5453.00
12909 SRI. ALI HASAN PIRAN KALIYAR, PIRAN KALIYAR, ROORKEE (U.K) 8.00 MU 5146.00
12436 VINOD KUMAR MANUBAS, MANUBAS, ROORKEE 9761373149 6.00 MU 5105.00
12897 SRI. NOOR AHMAD PIRAN KILIYAR, PIRAN KALIYAR, ROORKEE (U.K) 9568666612 8.00 MU 4630.00
13621 SRI. NEERAJ ARORA IMLI KHERA, M/S GALOBAL ENGINEERING, ROORKEE (U.K) ( SDO-II) 9811156135 12.00 MU 4353.00
21307 M/S AYUSHI INDUSTRIES VILL- MAJRI, C/O SATISH KUMAR, ROORKEE/HARDWAR (SDO-2) 7351161869 10.00 MU 4324.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
13258 M/S AJAY KUMAR GOEL IMLI KHEDA, S/O DAMODAR PRASAD, ROORKEE (U.K) ( SDO-2) 992787462 6.00 MU 4219.00
14382 SRI. VIJAYA PAL ORANGABAD, ROORKEE, S/O KEHAR SINGH, SC.NO. 680/0901/025899 9758091557 8.00 MU 3159.00
12871 SRI. MEDHRAJ VILL- HADDIWALA, SOHALPUR, M/S MEGHRAJ AATA CHAKKI, PIRAN KALIYAR,ROORKEE
9756753111 8.00 MU 3030.00
12936 SRI. MAKSOOD AHMAD PIRAN KALIYAR, PIRAN KALIYAR, ROORKEE (U.K) 9997677598 8.00 MU 2833.00
13455 SRI. VIJAY SINGH BHANGEDI, S/O BARHAM DUT, ROORKEE (U.K) ( SDO-2) 9219279567 8.00 MU 2802.00
12582 SRI. NASEEM AHMAD DADUBAS, M/S NASEEM ATTA CHAKKI, ROORKEE ( U.K.) 9761143116 6.00 MU 2721.00
12777 SRI. ASKAIN ALI HAZARGRANT, S/O MASOOM ALI, ROORKEE (U.K) 9760159608 9.00 IDF 2254.00
12549 SRI. VIJENDRA KUMAR DHANORI, JASAWALA, ROORKEE ( U.K.) 6.00 MU 2142.00
SUB-DIVISION: EDSD Nagarpalika Roorkee
13640 SRI. PREM CHAND 138 EAST AMBER TALAB, S/O GOVIND RAM, ROORKEE (U.K) ( SDO-1) 16.00 TD 583606.00
6004 M/S HOTEL CENTRUM MOHANPURA, DELHI ROAD, ROORKEE 9756207106 153.00 MU 227535.00
17277 SRI DEEP KUMAR VERMA RATAN KA PURWA, C/O WTTIL, IND. TOWER, OLD SC NO.686/1108/141818
9219500821 20.00 MU 109102.00
17064 SRI MANISHA AGARWAL CHANDARPURI, W/O SANJIV AGARWAL, OLD SC NO. 686/0126/66966 9412026997 15.00 MU 91532.00
10699 SRI. MUNNA S/O SRI. IQBAL DHANDERA, M/S MUNNA ATTA CHAKKI, ROORKEE ( U.K.) 60.00 MU 85702.00
5947 M/S SAGAR HOTEL CIVIL LINE, 19, ROORKEE 9927094500 200.00 MU 82987.00
4999 M/S AIRPLAZA RETAIL HOLDING 39/34 CIVIL LINE, PVT. LTD, ROORKEE 9319182668 100.00 MU 79653.00
17056 SRI. VIRENDRA GUPTA ROORKEE, GANESH PUR, OLD SC NO.686/0125/123608 10.00 TD 56457.00
20756 SRI. RAVINDRA KUMAR VILL - ASHAF NAGAR, S/I SRI. YASHPAL, ROORKEE (U.K) SDO-II 9758632600 30.00 MU 49373.00
20323 QUIPO TELECOM INFROSTRUCTURE BT GANJ, ROORKEE, WEST AMBAR TALAB, SDO-2 9219500821 10.00 MU 44890.00
17039 SRI. VISHAL KUMAR NEAR NO.11 SCHOOL, ROORKEE, MALVIYA CHOWK,, 686/0123/146316 (SDO-I) 10.00 TD 37422.00
17135 SH SUMIT SHARMA 184/1, 23 CIVIL LINE, NEAR, S/O S.C. SHARMA, SHIV MANDIR. (686/0137/113135) 10.00 MU 36924.00
17209 SMT ASHA SHARMA CIVIL LINES ROORKEE, 146 15 SHIV COMPLEX, OLD SC NO.686/0163/66074
9837074066 15.00 MU 33766.00
10444 COLLAGE OF ENGINEERING-2 LAKSAR ROAD,NEGLA IMRTI, SECTREY BALVANT SINGH MUK, ROORKEE
9837006200
(U.K) 50.00 MU 33557.00
22739 M/S MANAGER ANAND SWAROOP MANDI NEAR MISSION SCHOOL, ARYA SARSWATI VIDYA, DELHI G.T. ROAD ROORKEE 20.00 MU 27200.00
23036 ARYA TRUST DELHI ROAD, ROORKEE, PRISTHAN, OLD SC.NO.682/1114/065799 20.00 MU 23278.00
20940 SH. NARENDER SINGH MEGAMART BIDG, LTD 3 CIVIL LINE, ROORKEE/HARDWAR (SDO-1 ) 9557360120 10.00 MU 22298.00
2010 SRI.AVNISH KUMAR SHARMA BIJHOLI ROAD, BIJHOLI ROAD, ROORKEE 9719415103 75.00 MU 21447.00
10999 M/S RITZ ENTERPRISES PADLI GUZZAR, K.NO. 36, ROORKEE 9758350355 35.00 MU 19368.00
23029 SH. AHMAD HUSSAIN SABRI GHAR ASHRAM, ROORKEE, S/O SH.ABDUL KASIM, OLD SC.NO.686/0401/050138 10.00 MU 16250.00
13644 SMT. NEELAM GOEL 475 AMBAR TALAB, W/O ASHOK KUMAR, ROORKEE (U.K) ( SDO-1) 15.00 MU 15956.00
17158 SRI. MOHD LUKMAN 24(1-2)SOT, S/O MOHD YAKOOB, OLD SC NO.S/O MOHD YAKOOB 9760019838 10.00 MU 15952.00
20774 M/S BHAGWATI HOSPITAL CHAW MANDI , ROORKEE, S/O SANJIV AGARWAL, OLD SC.NO.686/0126/063176
9412074268 15.00 MU 15330.00
17116 M/S SUYOG TELEMATICS ANAJ MANDI, H NO.19/01, OLD SC NO. 686/0134/142496 8958058508 10.00 MU 15303.00
21900 SH. SANJEEV RAI SHAMSHAN GHAT ROAD,, S/O INDERJEET RAI, SATTI MOHALLA (686/0175/146011 10.00 MU 15242.00
17276 SRI SAJID RASOOL MOHDPUR, 7TH DAY SCHOOL, OLD SC NO.686/1108/136036 9897058057 10.00 MU 14661.00
17195 JAGAN NATH JAGDISHPD ROORKEE, AMMER TALAB EAST, OLD SC NO.686/0158/920 9897688891 15.00 MU 13916.00
22969 M/S JAI SHREE RAM RAHIM TRADER KH.NO 036 PART-II PADLI GUZZAR, C/O SRI. RAVINDRA KUMAR, ROORKEE
9758350355 5.00 MU 13863.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
13007 SRI. MOHD. JAVED PADLI GUZZAR, M/S JAVED AATA CHAKKI, ROORKEE (U.K) 8449495003 6.00 NA 13760.00
17274 SRI NARENDRA TYAGI CHARAN SINGH COLONEY, G.T .ROAD VISHAL HOTEL, OLD SC NO.686/1108/118572 10.00 MU 13342.00
10685 M/S DISNET WIRELESS SOLANI PURAM, 155- ADARSH NAGAR, ROORKEE ( U.K.) 30.00 MU 12675.00
17014 SHRI. SUDHEER KUMAR s/o C.P SINGH CHAWMANDI, CHAW MANDI, ROORKEE ( U.K )- SDO-I 9412071271 15.00 MU 12304.00
17065 DR. SANJAY GARG RAILWAY, S/O M.P. GARG, OLD SC NO. 686/0126/109128 9997261155 16.00 MU 11436.00
6007 M/S AXIXS BANK CIVIL LINE, 171, ROORKEE 7500669933 30.00 MU 11059.00
14494 SRI. SOM PRAKASH GANESHPUR , ROORKEE (SDO-I), S/O DEEP CHTID, SC.NO. 680/3201/007467
8791207939 8.00 MU 10857.00
17004 SRI JAGMOHAN BHAT NAGAR S/O PREM SARAN, 75/5 PURVA BALLI, ROORKEE ( U.K.) 9760011798 20.00 MU 10574.00
17003 I/C MANAGER SEKHPURI , ROORKEE, INDIAN OVERSEAS BANK, OLD .SC.NO. 686/0123/025665
9761643104 15.00 MU 10273.00
21909 M/S ALEE INDIA KH. NO 780, MOHANPURA, C/O SRI. HARENDRA, BEHIND HOTEL CENTRUM ROORKEE 30.00 MU 10048.00
17280 M/S SUYOG TELEMATICS SONALI PURAM, H NO 666, OLD SC NO.686/1206/142291 8958058508 10.00 MU 9490.00
13632 SMT. SARLA DEVI PURVA WALI, W/O CHANDER BHAN, ROORKEE (U.K) ( SDO-1) 8954683668 9.00 MU 9165.00
12526 RISHI PAL KH 72 DHANDERA, M/S HANS FLOOR MILI, ROORKEE 9927552279 12.00 MU 8954.00
17005 MOHD SALEEM KHAN GANESHPUR, BY PASS ROAD GANESHPUR, ROORKEE UK 10.00 MU 8390.00
14370 SRI. VINOD KUMAR SHAKTI VIHAR COLONY, S/O GYAN CHAND, ROORKEE ( U.K )- SDO-I 9917930159 6.00 MU 8001.00
17201 RILIANCE INFOCOM SAINIK COLONY ROORKEE, GANGA ENCLAVE, OLD SC NO.686/0162/73730
9557360120 12.00 MU 7740.00
17189 SH HARPAL NEW ADARSH NAGAR ROORKEE, S/O NATHU GIRI, OLD SC NO.686/0157/66634
9837716316 15.00 MU 7324.00
17198 M/S SUYOG TELEMATICS ROORKEE, H NO. 203 SAKET COLONY, OLD SC NO.686/0160/142292 10.00 MU 7268.00
17275 BRANCH MANEGER MOHAN PURA, DELHI ROAD, OLD SC NO.686/1108/119943 9456594847 10.00 MU 7114.00
17218 M/S SUYOG TELEMATICS ROORKEE, H NO 167 SATTI STREET, OLD SC NO.686/0175/142289 8958058508 10.00 MU 6974.00
17043 SRI. SH FAJLE ILLAHI B&C BHIND G.PUR, S/O K.L GADDI, OLD.SCNO. 686/0123/27200 10.00 MU 6569.00
17058 M/S SUYOG TELEMATCS SHIVAM VIHAR COLONY, H NO. A- 74/3E, OLD SC NO.686/0125/142290 8958058508 10.00 MU 6293.00
20780 SMT. KUSUM AGARWAL DUMDUM MOTERS , 02 CIVIL LINE, W/O INDER SEN AGARWAL, SC.NO.686/0209/142147 10.00 MU 6174.00
17030 SRI. SANJAY KUMAR ROORKEE (SDO-I), NEAR - DEVI NURSING HOME, OLD SC.NO. 686/0123/120931
8791061000 10.00 MU 5551.00
17035 SRI.CHANDER KR VERMA NEAR BANK OF INDIA ( SDO-I), GANGA ENCLAVE, OLD SC.NO.686/0123/145600 10.00 MU 5529.00
17161 SRI. MUJJABA HUSSAN 53-MOH SATTI, S/O SRI MASHOOL ALI, OLD SC NO.686/0148/73883 9837272687 10.00 MU 5351.00
17117 RAJ KUMAR BHATIA ROORKEE, 75/23 CIVIL LINES, OLD SC NO.686/0135/4486 9760006948 10.00 NA 5261.00
17021 SRI. DR.HARISH KUMAR GANESHPUR NEAR BRIJ, BF. AHM HOSPITAL, ROORKEE (SDO-I) 9760024711 15.00 MU 5068.00
17037 SMT. MITRO DEVI AMBA MARKET, GANESHPUR, MALVIYA CHOWK,, 686/0123/146013 (SDO-I)
9410391267 10.00 MU 4254.00
17063 SRI. ALOK SAXENA ROORKEE, GANESH PUR, OLD SC NO.686/0125/146246 10.00 MU 3916.00
17217 SMT USHA RANI GARG 393 OLD TEHSIL, W/O BANSIDHAR, OLD SC NO.686/0174/3271 9411111929 10.00 NA 3398.00
21888 SRI. SHAHJAD ALI NEAR- NEW MASHJID, MOHANPURA, S/O JAMSHED ALI, OLD SC.NO.686/1108/119556
9837142787 10.00 MU 3305.00
17066 SRI. PARDEEP KR RASTOGI GANESHPUR, PURWAWALI, OLD SC NO.686/0127/123883 9997281300 10.00 MU 3134.00
13023 SRI. GUFRAN AHMAD PADLI GUZZAR, PADLI GUZZAR, ROORKEE (U.K) 9927735812 6.00 MU 2919.00
17269 SRI WAZID ALI MOHHAMADPUR, SRI YASEEN, OLD SC NO.686/1108/109300 10.00 MU 2744.00
17268 SHAMBHU DYAL GUPTA ROORKEE, COLONE ENCLAVE, OLD SC NO.686/1108/64661 13.00 MU 2468.00
SUB-DIVISION: EDSD Ramnagar Roorkee
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
1567 M/S SURYA SMELTERS PVT.LTD SALEMPUR RAJPUTANA, SALEMPUR RAJPUTANA, ROORKEE 9927123800 3000.00 TD 12156703.00
6047 M/S ANCHOR WORLD INDUSTRIES SALEMPUR RAJPUTANA, KH.NO. 988, ROORKEE 9837030071 37.00 MU 598947.00
7204 M/S DURGA PLYWOOD MFG. CO. SALIYAR, KH.NO. 337, ROORKEE 9639016684 73.00 MU 165807.00
22073 M/S GAGAN FLOOR MILL S/O SRI. JAIPAL SINGH, C/O SRI. SUNDAR KUMAR, GALI NO 20 KRISHNA
9758812387
NAGAR RKE 50.00 TD 164280.00
12764 SRI. SANJAN KUMAR SATI, 12/1-1 SATI, ROORKEE 9897035035 8.00 MU 87971.00
9833 M/S JOYTI PHARMACARE FIRST FLOOR ,SALEMPUR, KH.NO. 1027,1077, 1078, ROORKEE 9327977755 75.00 TD 83197.00
17173 SRI, RIYASAT ALI SHANTI SAW MACHINE, IMCT ROAD NEAR, OLD SC NO.686/0152/135153
9045813156 10.00 TD 73911.00
5263 M/S EAST INDIA UDYOG LTD SALEMPUR RAJPUTANA, K.NO.1081/1, ROORKEE 7351005054 60.00 MU 55138.00
17287 R D SHARMA D-12 INDESTRIAL STATE, S/O D C SHARMA, OLD SC NO.686/2802/200009897082077 10.00 MU 49972.00
22730 M/S JEESHAN UDYOG RASHOOLPUR, SRI. JEESHAN AHMAD, ROORKEE/HARDWAR(U.K) 8.00 MU 36382.00
17216 M/S MACHINO PLASTIC INDUSTRIES ROORKEE (EBC ), IMLI ROAD, 680/0603/050284 9927079942 15.00 MU 27460.00
4883 M/S APPER JILA JUDGE ROORKEE, RAM NAGAR, ROORKEE 9412070612 50.00 MU 25473.00
21901 M/S NATURAL HONEY RAMPUR ROAD, NEAR- JANTA DHARM, SRI. BILAL AHMAD, KATA (686/0152/145279) 10.00 MU 24109.00
21894 SH. ANKIT KUMAR VERMA ANAND VIHAR COLONY, SUNEHARA, S/O RAM GOPAL VERMA, OLD.SC.NO.686/1109/129240 10.00 NR 23897.00
17212 MOHD TAKI NAKLI WALIGALI ROORKEE, 224 PURANI TEHSIL, OLD SC NO.686/0168/1878
9897307144 10.00 MU 23278.00
17302 SRI AJAY KUMAR GUPTA NEAR EKTA GAIS SALEMPUR, S/O RATAN LAL GUPTA, OLD SC NO.686/2806/120220
9837052311 10.00 MU 21961.00
2875 M/S BLEEZ PACK RAM NAGAR, K.NO.451, TASHIPUR, ROORKEE 9412868145 74.00 MU 21669.00
6026 M/S BHARAT BHUSHAN ROORKEE, NEAR-HOSPITAL, ROORKEE 19.00 MU 20627.00
17164 SRI. TAHIR HASSAN RAMPUR ROAD NEAR, S/O SRI AMIR AHMAD, OLD SC NO.686/0152/74022
9719813325 10.00 MU 19298.00
14476 SRI. SHADI LAL 13 A , RAM NAGAR , ROORKEE, S/O TEJ BHAN, SC.NO-680/1401/024403 ( EBC ) 13.00 MU 17058.00
17184 SH PADAM SINGH ROORKEE, RAM NAGAR CHOWK, OLD SC NO.686/0155/127074 10.00 MU 16046.00
23023 M/S STAR GOLD PAINTS INDUSTRIAL AREA NEAR, C/O SRI. MO. YASEEN, PURSHOTAM PIPE ROORKEE 10.00 MU 11924.00
12629 SRI. ANIL KUMAR KHANCHAND MAKTULPURI, MAKTULPURI II, ROORKEE 9720171239 12.00 MU 11678.00
10570 M/S JUPITER TILES RAJPUTANA, SALEMPUR, ROORKEE ( U.K.) 9319621944 15.00 NA 11385.00
17264 BRANCH MANEGER SALAMPUR ROORKEE, PRAMWATI SAINI, OLD SC NO.686/1106/128500 10.00 MU 10667.00
17220 SUPERINTENDENT AVASVIKAS COL., CUSTOMS & CENTRAL EXEISE, OLD SC NO.686/0181/73714
9415349631 23.00 MU 9646.00
14392 M/S SAIFI OIL AND FLOOR RAMPUR , ROORKEE ( EBC ), RAMPUR ROAD, SC.NO. 680/1001/50333 12.00 NR 8712.00
17324 SRI. MUKESH CHAND SHARMA PANIYALA , ROORKEE (EBC ), M/S MUKESH ATTA CHAKKI, 680/2801/050261
9758903565 6.00 MU 7818.00
13613 SUPRIEM HAND MADE CHANDARPURI KHAS, PANIYALA, ROORKEE (U.K) ( EBC ) 9837145368 16.00 MU 7368.00
6030 M/S JAM CARBON INDUSTRIES RAM NAGAR, SUNHERA ROAD, ROORKEE 8755003737 19.00 MU 6951.00
14491 M/S DYNESTY ROORKEE ( EBC ), SALEMPUR RAJPUTANA, SC.NO.- 680/2801/050309 17.00 MU 6230.00
21903 SRI. GOPESH KUMAR SUNHERA ROAD, S/O SRI. SURENDRA NATH, ROORKEE 15.00 MU 5974.00
12802 SRI. ASGAR PANIYALA CHANDPUR, SRI. NASEEB KHAN, ROORKEE (U.K) ( EBC ) 9917335046 6.00 MU 5822.00
13039 SRI. RAJESH KUMAR PANIYALA, PANIYALA, ROORKEE (U.K) 9927243090 8.00 MU 5676.00
17288 SRI VIJAY KUMAR ESTATE ROOEKEE, B 18 INDUSTRIA, OLD SC NO.686/2802/41942 8979900000 15.00 MU 5664.00
13498 SMT. MAHJU SHARMA D-4, IND. ESTATE, W/O SRI. MUKESH SHARMA, ROORKEE (U.K) ( EBC ) 15.00 MU 5588.00
21785 SRI. MAYANK GOEL PANIYALA, ROORKEE, M/S MAYANK CATTLE FEEDS, OLD SC.NO.680/1401/050525 15.00 MU 5570.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Roorkee

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10724 REVEL ENVIORMENTAL SOLUTION SALEMPUR RAJPUTANA, KH.NO. 1104/1105, ROORKEE ( U.K.) 9759553600 15.00 MU 5470.00
13128 SRI. VISGAL GUPTA RAMPUR ROAD, S/O PRADEEP KUMAR, ROORKEE (U.K) ( EBC ) 8.00 MU 5084.00
17186 SH BALJEET SINGH D DN ROAD ROORKEE, NEAR ANDRA BANK, OLD SC NO.686/0155/127624
8006408046 10.00 NA 4915.00
13545 M/S RUINDUSTRIES RAJPUTANA ROORKEE, RAJPUTANA ROORKEE, ROORKEE ( U.K.) 6.00 MU 4247.00
17301 SRI CHETAN DASS IND AREA ROORKEE, SALEMPUR, OLD SC NO.686/2806/114556 10.00 MU 4169.00
13630 SRI. SALEEM AHMED SAFERPUR, S/O ABDUL WAHEED, ROORKEE (U.K) ( EBC ) 9897318185 6.00 MU 3892.00
17262 SRI SARFARAJ RAMPUR ROORKEE, GREEN PARK COLONEY, OLD SC NO.686/1006/128579
9917316647 10.00 MU 3873.00
12638 SRI. GALZAR MADHOPUR, MADHOPUR HAJRATPUR, ROORKEE 9837751813 6.00 MU 3837.00
12738 SRI. DALIP SINGH RAMPUR, RAMPUR, ROORKEE 9761377534 8.00 MU 3700.00
1841 M/S PILFER PROOF CLOUSERS RAM NAGAR, B-11, IND.ESTATE, ROORKEE 9997001950 68.00 MU 3000.00
14512 SRI. PRAMOD KUMAR TANSHIPUR, IQBALPUR ROAD (EBC), S/O GASEETA, OLD SC. NO. 680/1401/050653 8.00 MU 2940.00
17297 SH SUSHIL CHAND SAWMI SATSANG, JAIN BEHIND RADHA, OLD SC NO.686/2802/127643 10.00 MU 2916.00
21872 M/S HIKEN HEALTHCARE SAFIPUR SHIVPUR, C/O SRI. SURESH KUMAR, ROORKEE/HARDWAR(U.K)
9760103103 7.00 MU 2525.00
17169 SRI . ISTKAR ALI MAHIGRAN, RAM PUR ROAD, OLD SC NO.686/0152/118331 9897363762 10.00 MU 2467.00
17294 SH RAHUL AGARWAL SALEMPUR IND ARIA, 1103/1 1104/M, OLD SC NO.686/2802/126855 931006018 10.00 MU 2325.00
21902 SH. SATANDAR PAL 246/1 PURVI DINDAYAL, ROORKEE, S/O SH. SITA RAM PAL, OLD SC.NO.686/0124/125015
7417122242 10.00 MU 2297.00
13127 SRI. ANIL KUMAR SHYAM NAGAR, S/O BHARAT SINGH, ROORKEE (U.K) ( EBC ) 9358628599 6.00 MU 2246.00
17223 SANDEEP RANA KASHIPURI HOSPITAL ROAD RKE, S/O TIRLOK SINGH, OLD SC NO.686/0182/41347
9756616416 10.00 MU 2068.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 163 20111824.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudraprayag

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Okhimath
7227 M/S PANWAR STONE CRUSHER OKHIMATH, RWULANKE, UKHIMATH RUDRAPRAYAG 9634347002 212.00 MU 112500.00
22414 Army camp Post Badashu, Vill Badashu, Distt Rudraprayag 10.00 MU 78501.00
22403 Trimbk Prasad Vill Post Guptkashi, S/o Shri Suraj Narayan, Distt Rudraprayag 10.00 MU 45761.00
22411 Ansuya prasad Post Gupkashi, Vill Semi, Distt Rudraorayag 10.00 MU 19080.00
19973 Sub Divisional Engineer Village and Post Guptakashi, For BSNL Tower, Distt- Rudraparyag 9412999111 15.00 MU 17877.00
15556 Sub Divisional Engineer Village and Post Uchola, For Mobile Tower, Distt- Rudraparayg 9411110003 15.00 MU 16514.00
23007 M/S bharti Infotec ltd Post Ukhimaath, Vill Singoli, Distt Rudraprayag 15.00 MU 12327.00
19884 Sri Abbal Singh Under Ukhimath Block, Village& Post Guptakahi, Distt- Rudraparyag 9536098044 6.00 MU 11069.00
15522 Sub Divisional Engineer Village Bheeri PO Bheeri, For Mobile Towe Bheeri, Distt- Rudraparyag 15.00 MU 11023.00
21418 Sri Bosh Mohan Under Ukhimath Block, Village and Post Fata, Distt- Rudraparyag 8126114208 6.00 MU 10941.00
22968 Hotel New Ganga Putra Vill Sitapur Post Raampur, C/o Shri Pram Dutt, Distt Rudraprayag 10.00 MU 9960.00
15552 Sub Divisional Engineer Under Ukhimath Block, For Mobile Tower (Shari), Distt- Rudraparyag 9412999111 15.00 MU 9745.00
15466 M/S Relince Communication Under Ukhimath Block, At Place Gaurikund, RUDRAPARYAG 12.00 NA 9508.00
19955 Sri Amardeep Triwadi Village Kimana P.O Ukhimath, S/O Vishwanath Triwadi, Distt- Rudraparyag 8126263261 9.00 MU 7851.00
19959 Sri Partap Singh Karasi Vill- Nala P.O Guptkashi, S/O Hari Singh Karashi, Distt- Rudraparyag 8126857606 6.00 MU 7714.00
21060 Manbar Singh Village+ Post Guptakashi(UK), S/O Sri Bachan Singh, Ditt. Rudraparyag 6.00 MU 7642.00
23006 M/S Bharti Infptec Ltd Post Ukhimath, Vill- Ukhimath, Distt rudraprayag 999651603 15.00 MU 7299.00
22401 Dhirendra Prasad Vill Post Guptkashi, S/o Devi prasad, Distt Rudraprayag 10.00 MU 6785.00
22397 Branch Manegar Vill Bhiri, SBI Bhiri, Distt Rudraprayag 9458594414 10.00 MU 6661.00
22966 Mahakosh Nidhi Trust Nala Vill Posst Guptkashi, Near Vidhadham, Distt Rudraprayag 10.00 MU 6421.00
20925 Sri Prem Singh Rawat Village & Post Phata, S/O Sundar Singh Rawat, Distt- Rudraparyag 7351466886 6.00 MU 6031.00
22418 Jai Prakash Post Guptkashi, Vill Rudrapur, Distt Rudraprayag 10.00 MU 6024.00
15562 Sub Divisional Engineer Village and Post Ukhimath, For Mobile Tower Ukhimath, Distt- Rudraparyag 9412999111 15.00 MU 5586.00
19972 Sub Divisional Engineer Village & Post Khat, for BSNL Khat, Distt- Rudraparyag 9412999111 10.00 MU 5307.00
15519 Sub Divisional Engineer Village Syasu Post Syasu, For Mobile Tower Syasu, Distt- Rudraparyag 9411110003 15.00 NA 5201.00
22964 Hotel Kedar Dham Vill- Sitapur Post Rampur, C/O Jagat Ram, Distt Rudraprayag 10.00 MU 5148.00
22399 Maneger Post Guptkashi, State Bank Guptkashi, Distt Rudraprayag 10.00 MU 4776.00
19887 Sri Hari Parkash Vill-Bhanigram PO Lamgaundi, S/O Sri Bachi Ram, Distt-Rudraparyag 9759238489 8.00 MU 4040.00
21802 Pardeep Kumar Village & Post Ukhimath, S/O Bhuptai Lal, Distt- Rudraparyag 9627002064 6.00 MU 3928.00
22398 Branch Maneger Vill Ukhimath, SBI Ukhimath, Distt Rudraprayag 10.00 MU 3744.00
19848 Sri Bheem Raj Singh Village & P.O.Mansuna,Ukhimath, S/o Udey Singh, Distt- Rudraparyag 9627603038 6.00 MU 3743.00
19957 Sri Umesh Chandra Semwal Village Lawara P.O Adrwari, S/O Sri Pashupatinath, Distt- Rudraparyag 7409504747 6.00 MU 3705.00
19892 Sri Anil Lal Village Kunjethi P.O Kalimath, S/O Sri Sheru Lal, Distt- Rudraparyag 6.00 MU 3668.00
19762 Sri Shiv Singh Village& Post Paphanj(Ukimath), S/O Dayal Singh, Distt- Rudraparyag 7409444830 7.00 MU 3594.00
19840 Sri Kunwar Singh Village Griya P.O Mansuna, S/O Bachan Singh, Distt-Rudraparyag 9720346841 6.00 MU 3542.00
19954 DEVESH CHANDRA SHUKLA VILLAGE+ POST NAGJAGAI, S/O CHANDRA NATH SUKLA, DISTT- RUDRAPARYAG
9758018819 8.00 MU 3487.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudraprayag

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22400 Shri Monoj Panday Vill -Post Guptkashi, S/o Purushottam, Dist Rudraprayag 10.00 MU 3421.00
22410 Murlidhar Post Guptkashi, Vill Guptkashi, Distt Rudraprayag 10.00 MU 3182.00
21061 Sri Dilwar Singh Village+Post Kotma Ukhimath, S/O Bachan Singh, Distt- Rudraparyag 8449217792 6.00 MU 3152.00
22409 Bharat Bhushan VillPost Guptkashi, Vill Guptkashi, Distt Rudraprayag 9720409822 10.00 MU 2966.00
19932 Sri Bindra Parsad Tiwari Village & Post Banigram, S/O Tara Sankar Tiwari, Distt- Rudraparyag 9675042906 6.00 MU 2847.00
19885 Sri Murli Singh Vill- Usada( Talla) PO Daira, S/O Sri Shiv Raj Singh, Distt- Rudraparyg 9757752381 8.00 MU 2845.00
22967 Vinod Kumar Vill- Hyun Post Guptkashi, S/O Shri Viseshwar Dutt, Distt Rudraprayag 10.00 MU 2788.00
19882 Sri Sobha Singh Village & Post Gadgu, S/O Sri Nag Singh, Distt- Rudraparyag 9639414278 7.00 MU 2690.00
21417 Shri Jaspal Lal Vill- Bhait Saimi{Narayankoti}, S/O Late Lata, Distt- Rudraparyag 7409306743 6.00 MU 2619.00
22965 Om Prakash Vill Post Guptkashi, C/O madhuban Hotel, Distt Rudraprayag 10.00 MU 2397.00
19952 Sri Hari Sankar Sukla Vill- Rudrapur (Guptkashi), S/O Sri Ram Parsad Sukla, Distt- Rudraparyag 9627699885 6.00 MU 2311.00
22402 Shri Kishan Sharma Vill Post Guptkashi, S/o Narhari Prasad, Distt Rudraprayag 15.00 MU 2256.00
19843 Sri Surendra Singh Chauhan Vill- Dever P.O Guptkashi, S/O Keshar Singh Chauhan, Distt-Rudraparyag 8979691070 6.00 MU 2224.00
19950 Sri Gaya Parsad Village Bhatwari P.O Ukhimath, S/O Tara Prasad, Distt- Rudraparyag 9719563877 9.00 MU 2138.00
SUB-DIVISION: EDSD Rudraprayag
2824 District Magistrate Bela Khurud, New Collectorate, Rudraprayag 8859504023 96.00 MU 122580.00
19968 Sub Divisional Engineer Near Govt Hospital RPG, BSNL Exchange Rudraparyag, Distt-Rudraparyag 9412999111 20.00 MU 47445.00
2825 Chife Medical Superintendant Rudraparyag Twon, District Hospital, RUDRAPRAYAG 9412324409 50.00 MU 43054.00
22392 Swan Center New Collectrate Vill Rudraprayag, Rudraprayag, Distt Rudraprayag 10.00 MU 40296.00
19969 Sub Divisional Engineer Village and Post Gholtir, BSNL Tower Gholtir, Distt- Rudraparyag 9412999111 20.00 MU 32747.00
2822 Principal Rantoli (Agstumuni Block), Govt. I.T.I, Distt. Rudraprayag 9412934279 40.00 MU 30455.00
10242 M/S Madawashram Trust Rudraprayag, Koteshwar Mhadev Road, District-Rudraparyag 9012808111 45.00 MU 28927.00
19971 Sub Divisional Engineer Village and post Jakholi, Telphone Exchage Jakholi, Distt- Rudraparyag 9412999111 20.00 MU 22975.00
15454 M/S Indus Tower LTD Village Beena (Gholtir), For Mobile Tower, Distt- Rudraparyag 9012196325 20.00 MU 19037.00
6079 M/S Bharti Celurler Ltd. Village Shivpuri PO Saterakhal, For Mobile Tower, Distt- Rudraparyag 9997256834 15.00 MU 18258.00
22043 Sri Vijay Singh Kaprwan Village and Post Rudraparyag, New Bus Stand Rudraparyag, Distt- Rudraparyag 10.00 MU 16767.00
22046 Block Deployment Officer Village and Post Augstumuni, Vikash Khand Augstumuni, Distt- Rudraparyag 12.00 TD 15443.00
21116 Sub Divisional Engineer Village - Beena Agstumi Bolck, Bhart Sanchar Nigam LTD, Distt-Rudraparyag
9411110003 15.00 MU 15233.00
15539 Sub Divisional Engineer Village Badhani Post Badhani, For Mobile Tower Bahani, Distt- Rudraparyag9411110003 15.00 MU 15174.00
22045 Chife Medical Officer Village and post Augstumuni, P, H. C Augstumuni, Distt- Rudraparag 20.00 MU 12457.00
19970 Sub Divisional Engineer Village and Post Shivpuri, For Mobile Tower Shivpuri, Distt- Rudraparyag 15.00 MU 12174.00
15348 M/S Bhartiya Airtel LTD Post officer Rudraparyag, Village Bhanadhar, Distt- Rudraparyag 9760096234 12.00 MU 10120.00
19981 M/S Hutch Micro Tower Village Sumari PO Tilwara, For Hutch Tower Sumari, Distt- Rudraparyag 9012196325 20.00 MU 10062.00
19942 Sri Sankar Singh Bartwal Village and Post Chopta Bazar, S/O Late Gulab Singh, Distt-Rudraparyag 9917901296 6.00 MU 7133.00
22166 Dr. RadhaKrisan VillegeJhirmoli PO Rudraparyag, S/O Shyamdutt, Distt Rudraprayag 12.00 MU 6679.00
15512 Sub Divisional Engineer(Phone) Village and Post Khankra, For Mobile Tower(Khankra), Distt- Rudraparyag 9411104455 15.00 MU 6538.00
19966 Sub Divisional Engineer VillageJawahrnagar POAgstumuni, Bhart Sanchar Nigam LTD, Distt- Rudraparyag
9412999111 20.00 MU 6421.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudraprayag

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10616 M/S Larson & Tubro LTD Bedubagar, Bedubagar (Agstumuni), Rudraparyag 9927337427 50.00 MU 6397.00
15547 Sub Divisional Engineer(Phone) Village and post Khedakhal, For Mobile Tower Kedakhal, Distt- Rudraparyag9411104455 15.00 MU 6253.00
19897 Sri Shambhu Parsad Kothari Village Kothiyara P.O Barsir, S/O Bachi Ram Kothari, Distt.Rudraparyag 8449050036 7.00 NA 6025.00
19947 Sri Ram Singh Gunsola Village Nakot Post Agustumuni, S/O Sri Baishak Singh, Distt- Rudraparyag 8954798632 8.00 MU 5564.00
19964 Sub Divisional Engineer Village and Post Basukedar, Bharat Sanchar Nigam LTD, Distt- Rudraparyag 20.00 MU 5355.00
15532 Sub Divisional Engineer Village & Post Ghimtoli, For Mobile Tower Ghimtoli, Distt- Rudraparyag 9412999111 15.00 IDF 5339.00
19962 Sub Divisional Engineer Village and Post Tilwara, BSNL Exchange Tilwara, Distt- Rudraparyag 9412999111 14.00 MU 4274.00
22391 Sacrete Heart School Post gholter, VIll- Gholter, Disst Rudraprayag 10.00 MU 4255.00
15412 Sub Divisional Engineer Village+ Post Belni, For Mobile Tower Belni, Distt- Rudraparyag 9412999111 15.00 MU 3987.00
22390 Sant Baba Baint Singh Vill Langer gholter, S/O Baba kartar Singh, Rudraparayag 10.00 MU 3769.00
15355 M/S Tata Telicome Infoces LTD Village and Post Narkota, For Mobile Tower, Distt- Rudraparyag 9690015895 15.00 MU 3732.00
22163 Shri Mahesh Sankar Near Post office Main Branch, State Bank of India (ADB), Distt- Rudraparyag9456594472 15.00 MU 3694.00
19894 Sri Kamleshwar Parsad Bhatt Village & Kaliyan, S/O Jagatram Bhatt, Distt- Rudraparyag 7351261639 6.00 MU 3671.00
22039 Smt. Parbha Tyagi Village and Post Rudraparyag, New Market Rudraparyag, Distt- Rudraparyag 10.00 MU 3502.00
22047 Branch Manager Village Mayali Bazar, State Bank of IndiaMayali, Distt- Rudraparyag 9456594441 10.00 MU 3485.00
20945 Sri Ram Singh Village & Post Agsumuni, S/O Puran Singh, Distt- Rudraparyag 9719576525 6.00 MU 3261.00
23013 Shri Chandra Prakash Lakhera Vill & Post Rudraprayag, S/o Shri Padma Dutt, Distt Rudraparayag 11.00 MU 2832.00
21716 Shri Indra Singh Post. office Ganesh Nagar, Village Ganesh Nagar, Distt- Rudraparyag 6.00 NA 2793.00
22607 Bank Of India Vill- Post Rudraparayag, Rudraparayag, Distt- Rudraparayag 9899064149 15.00 MU 2771.00
6204 Shri Narendra Singh Rawat Village Bhandar PO Rudraparyag, S/O Dhayan Singh Rawat, Distt- Rudraparyag
9761698080 20.00 MU 2648.00
6203 Branch Manager New Bus Stand Rudraparyag, Indian Overcease Bank, Distt- Rudraparyag 15.00 MU 2484.00
22609 Shri Maheshanad Joshi Industrial Arria Bhatwari sen, S/O Shri Balram, Distt Rudraprayag 9761103301 6.00 MU 2301.00
22026 Shri Devendra Singh C/O Devlok Lodge Rudraparyag, S/O Rai Singh, Distt-Rudrapayag 9756601756 10.00 MU 2279.00
8149 Superintendent OF Police Ratura, Police Line Ratura, Rudraprayag 70.00 MU 2228.00
22033 Manager V+Post Rudraparag, Bidla Dharmsala, Distt- Rudraparyag 10.00 MU 2179.00
19888 Sri Jeetmani Vill-Jaynti(Sankala)P.O Barsir, Sri Surya Mani, Distt- Rudraparyag 9690227225 8.00 MU 2066.00
19940 Sri Shiv Singh Post. Office Kadpatiya, Village Kadpatiya, Distt- Rudraparyag 690642393 6.00 MU 2050.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 99 1163708.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Gadarpur
4059 M/s Nitin Poul Tryfarm Gadarpur, Jafarpur, U.S.Nagar 9216608796 51.00 MU 289924.00
11141 M/s Rice Plant (Hussain) Gadarpur, Ward No. 1, U.S.Nagar 8873731613 8.00 MU 267552.00
4634 M/s Annpurna Industries Gadarpur, Gadarpur, U.S.Nagar 9837029950 300.00 MU 252935.00
22469 M/s Krishna Food Product Gadarpur, Balram Nagar, U.S.Nagar 48.00 MU 228102.00
8292 M/s City Coordinator Infocom Dineshpur, Ward No.1 Panjabi Colony, U.S Nagar 12.00 MU 136860.00
4052 M/s Mukesh Industries Gadarpur, Surajpur, U.S.Nagar 9837829435 59.00 MU 133776.00
4330 M/s Mangal Murti Ind (Unit-2) Gadarpuru, Dineshpur Road, Khanpur, U.S.Nagar 74.00 MU 116740.00
8904 M/s Anahad Industries Gadarpur, Jhagarpuri, U.S.Nagar 74.00 MU 112150.00
21300 M/s Shiv Rice Mill Gadarpur, Ward No. 4, U.S.Nagar 9917384289 131.00 MU 103359.00
7359 M/S Jai Durga Rice Mill Gadarpur, Ramjeevanpur, US Nagar 9917057711 71.00 MU 103346.00
4055 M/s Mahaluxmi Rice Mill Gadarpur, Jhagarpuri, U.S.Nagar 9837127997 74.00 MU 100912.00
22478 Smt Sangita Dabur Gadarpur, Dongpuri, U.S.Nagar 75.00 MU 92603.00
22486 Smt Kanchan Gadarpur, Dineshpur, U.S.Nagar 25.00 MU 85245.00
10743 M/S Farm Fresh Product Ltd. Gadarpur, Gularbhoj Road, U.S Nagar 40.00 MU 82081.00
4051 M/s SKR Food Product Gadarpur, Gadarpur, U.S.Nagar 8057648888 68.00 MU 79180.00
4053 M/s MS Rice Mills Gadarpur, Dongpuri, U.S.Nagar 9837058032 68.00 MU 78448.00
11179 M/s Bajaj Industry Gadarpur, Pipalia No. 1, U.S.Nagar 9927800088 150.00 MU 76171.00
4050 M/s Bansal Industries Gadarpur, Sakania Road, U.S.Nagar 9837090009 34.00 MU 75897.00
10737 M/S (Mahalaxmi)Jai Laxmi Rice Gadarpur, Mill, Rudrapur Road, U.S.Nagar 9837384593 150.00 MU 72330.00
9218 M/s Meera Vardaan Industries Kashipur Road Gadarpur, Jhagarpuri , Gadarpur, U.S.Nagar 9917077000 105.00 MU 70631.00
11170 Shri Tara Pad Sarkar Gadarpur, Kalinagar, Dineshpur, U.S.Nagar 8.00 MU 70535.00
10739 M/S Om Rice Industry Ltd. Gadarpur, Barakhera Road, U.S Nagar 9675986343 75.00 MU 69050.00
17464 M/s Devbhoomi Industries GADARPUR, GADARPUR, U.S. NAGAR 9837072367 75.00 MU 62191.00
22476 M/s Radhey Food Products Gadarpur, Gadarpur, U.S.Nagar 40.00 MU 58217.00
22019 M/s Avadh industries Gadarpur, Mehtosh, U.S.Nagar 8449310000 75.00 MU 57023.00
21302 M/s Sethi Ice Factory Gadarpur, Mehtosh, U.S.Nagar 65.00 MU 55198.00
10143 M/S Bajaj Polymer Industry Gadarpur, Dineshpur Road, U.S Nagar 60.00 MU 54740.00
4042 M/s Shukija Ind. Gadarpur, Gadarpur, U.S.Nagar 9837300879 74.00 MU 50091.00
4629 M/s Shakti Rice Mill Gadarpur, Gadarpur, U.S.Nagar 9837053677 74.00 MU 49440.00
4635 M/s Gurunanak Rice Mill Gadarpur, Gadarpur, U.S.Nagar 9837048744 73.00 MU 47369.00
4633 M/s Krishna Industries Gadarpur, Gadarpur, U.S.Nagar 9837056265 74.00 MU 43978.00
4060 M/s Prem Khandsari Udyog Gadarpur, Dineshpur, U.S.Nagar 9359927214 38.00 MU 42213.00
17357 Shri Shyam Lal Gadarpur, C301/000562, U.S.Nagar 9568860145 5.00 MU 40455.00
22144 M/s Choudhry Ram Gadarpur, Alakh Devi, U.S.Nagar 25.00 MU 40045.00
3948 M/s Ganesh Industries Ltd. Gadarpur, Gadarpur, U.S.Nagar 9927408374 110.00 MU 38856.00
7861 M/s Gupta Telecom Gadarpur, Barakhera, U.S.Nagar 9012788808 12.00 MU 38626.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
11197 Hem Kundsanb Gadarpur, Jafarpur, U.S.Nagar 7.00 MU 35707.00
5190 M/s Om Sai Nath Industry Gadarpur, Surajpur No. 1, U.S.Nagar 38.00 MU 34463.00
11010 M/s Bharti Cellular, GDR Gadarpur, C312/132218, U.S.Nagar 15.00 MU 33532.00
22504 M/s Shivaji Traders Gadarpur, Kashipur Road, U.S.Nagar 49.00 MU 33419.00
7862 Prabhori A.H.M. Training Gadarpur, Gadarpur, U.S.Nagar 12.00 MU 31535.00
10524 M/S Mahadev Ice Factory Gadarpur, Kartarpur Road, U.S.Nagar 9837674030 48.00 MU 28450.00
22494 M/s Neelam Aata Chakki Gadarpur, Chamanganj, U.S.Nagar 10.00 MU 27501.00
11119 Shri Hans Raj Gadarpur, Maheshpur, U.S.Nagar 9927043425 11.00 MU 26921.00
7561 Smt. Swati Pawar Gadarpur, Gularbhoj Dineshpur, U.S.Nagar 23.00 MU 26742.00
22053 M/s Sadguru Rice Mill Gadarpur, Sardar Nagar, U.S.Nagar 8057153032 75.00 MU 26512.00
11189 Shri Babban Gadarpur, Majrashila, U.S.Nagar 8449955626 8.00 MU 26351.00
9948 M/s Indus Towr Gadarpur, Dineshpur, U.S Nagar 15.00 MU 26154.00
10244 M/S Neelkanth Food Product Gadarpuru, Rambag, U.S Nagar 74.00 MU 25067.00
5198 M/s Ganga Kaweri Seeds (P) Ltd Gadarpur, Alakhdevi, U.S.Nagar 72.00 MU 25047.00
23000 Shri Ashok Kumar Gadarpur, Dineshpur, U.S.Nagar 9917186000 74.00 MU 24702.00
4041 M/s Govind R Mill Gadarpur, Milak Khanan, U.S.Nagar 9837754000 72.00 MU 24434.00
9773 M/s Vikram Agro Seeds Gadarpur, Ramjeevanpur, U.S.Nagar 15.00 MU 23035.00
21982 M/s Bharti Infratel (P) Ltd. Gadarpur, Dineshpur, U.S Nagar 9897868238 20.00 MU 22879.00
10182 Sri Vikas Khera Gadarpuru, Sardarnagar, U.S Nagar 10.00 MU 22663.00
21877 M/s Vinod Kumar Dineshpur, Netaji Nagar, Gadarpur 9927099720 60.00 MU 22052.00
11116 Shri Asgar Ali Gadarpur, Majrashila, U.S.Nagar 8449721530 16.00 MU 21972.00
5064 M/s Supt. I.T.I. Gadarpur, Dineshpur, U.S.Nagar 9837759521 30.00 MU 21466.00
12411 Dishnet Wire (Rohit Mishra) Gadarpur, Barakhera, U.S.Nagar 9720166206 12.00 MU 21157.00
5875 M/S Bhola Ice Factory Gadarpur, Mazarashila, U,S. Nagar 9837309578 40.00 TD 20061.00
12104 M/s Droan Educational Society Dineshpur, Shivpur, PO - Khanpur, Gadarpur 10.00 MU 19984.00
9890 Chairman Monad Shikshha Gadarpur, Gadarpur, U.S Nagar 10.00 MU 19724.00
10610 M/S Idea Mobile Communication Dineshpur, Gularbhoj Dineshpur, U.S. Nagar 15.00 MU 19209.00
7566 M/s Shiv Oil Mill Gadarpur, Gadarpur, U.S.Nagar 9917172736 21.00 MU 19108.00
4632 M/s Suraj Rice Mill Gadarpur, Gadarpur, U.S.Nagar 59.00 MU 18729.00
4049 M/s N Kanth Ice Factory Gadarpur, Gadarpur, U.S.Nagar 9837309578 39.00 MU 17994.00
10648 M/S Six Sigma Institute ofTech Gadarpur, Haridashpur Dineshpur, U.S.Nagar 26.00 MU 17239.00
7865 M/s Idea Communication Gadarpur, Raipur, U.S.Nagar 12.00 MU 17039.00
8291 M/S Idea Mobile Ltd. Dineshpur, Chandayan, U.S Nagar 12.00 MU 16708.00
7550 M/s H.R.Seeds Gadarpur, Gadarpur, U.S.Nagar 9927800855 23.00 MU 16677.00
9746 M/S Balaji Atta Chakki Gadarpur, Kartarpur Road, U.S Nagar 9837083112 15.00 MU 16671.00
7877 M/s Idea Communication Gadarpur, Dineshpur, U.S.Nagar 9997069387 12.00 MU 16607.00
11011 M/s Bharti Cellular, GDR Gadarpur, D204/117979, U.S.Nagar 15.00 MU 15837.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10686 M/S Jai Bhawani Kutir Udyog Gadarpur, Gokul Chand Sardar Nagar, U.S.Nagar 9837374550 17.00 MU 15822.00
17314 M/s Indus Tower Chandan Nagar, 141897, Gadarpur 15.00 IDF 14945.00
10670 M/S India Paper Product Gadarpur, Kashipur Road, U.S.Nagar 9927117210 20.00 MU 14630.00
9851 M/s Vinayak Mill Borad Ind. Gadarpur, Surajpur, U.S.Nagar 9837162247 35.00 MU 14245.00
7868 M/s A.E. Telephone BSNL Gadarpur, Kulha Dineshpur, U.S.Nagar 12.00 MU 14224.00
9923 Sri Mohd. Azam Gadarpur, Sakenia Road,Gadarpura, U.S Nagar 9927155380 18.00 MU 14103.00
8287 M/S Idea Mobile Ltd. Dineshpur, Vijay Nagar, U.S Nagar 12.00 MU 12959.00
11007 M/s Bharti Cellular, GDR Gadarpur, C301/117666, U.S.Nagar 9897495190 15.00 MU 12945.00
7869 M/s A.E. Telephone Ex. Gadarpur, Nandpur, U.S.Nagar 9837544227 12.00 MU 12845.00
4057 M/s Mahalaxmi Ice Candy Gadarpur, Ward No. 19, U.S.Nagar 8958504717 34.00 MU 12754.00
4054 M/s Krishna Seeds Gadarpur, Gularbhoj, U.S.Nagar 9927091231 38.00 MU 12589.00
7358 M/S R.K Industries Ltd. Gadarpur, Mahtosh, US Nagar 74.00 MU 12104.00
11286 M/s Branch Manager SBI Gadarpur, Gadarpur, U.S.Nagar 9639922892 12.00 MU 10980.00
8237 N/S Anmol Rice Mill Gadarpur, Gopal Nagar, U.S Nagar 9837230355 74.00 MU 10967.00
10819 M/S Laxmi Mini Rice Mill Dineshpur, Gadarpur, Smt Maya Sah, Kalinagar, U.S Nagar 20.00 MU 10616.00
10820 M/S R.S Agro Seeds C/O Sri Coloney Gadarpur, Sanjeev Kumar Punjabi, U.S Nagar 9937088376 30.00 MU 10566.00
12217 Khand Vikas Adhikari Gadarpur, Gadarpur, U.S.Nagar 9412125732 10.00 MU 10419.00
10203 M/S Prem Chand Gadarpur, Khempur, U.S Nagar 9639060001 10.00 MU 10137.00
7866 M/s Secretary Krishi Utpadan Gadarpur, Gadarpur, U.S.Nagar 9917071057 10.00 MU 10133.00
8426 Shri Nanda Ballabh Dineshpur, Chandayan,Gularbhoj, U.S.Nagar 11.00 MU 9914.00
9827 MOHD. UNIUS Gadarpur, MEHTOSH, U.S Nagar 9837606486 9.00 MU 9488.00
23102 M/s Sagar Aata Chakki Gadarpur, Kartarpur Road, U.S.Nagar 10.00 MU 9461.00
10393 M/s Indus Tower Rudrapur, gadarpur, U.S.Nagar 15.00 MU 9141.00
10520 Sri Samarjeet Singh Gadarpur, Ratanpura, U.S.Nagar 9917968889 25.00 MU 9071.00
10817 M/S Shanti Agroseeds Ltd. Gadarpur, Manoj Kumar Kashipur Road, U.S Nagar 9837000355 26.00 MU 8996.00
17355 Pooran Singh Govindpur, D101/001216, Gadarpur 6.00 MU 8537.00
11204 M/s Ganesh (Hotel) Gadarpur, Barakhera Mod, U.S.Nagar 5.00 MU 8112.00
11155 M/s Miri Piri Aata Chakki Gadarpur, Gadarpur, U.S.Nagar 8.00 MU 7757.00
7795 M/S Surya Food Gadarpur, Ward No. 7 Anaj Mandi, US Nagar 9837921644 20.00 MU 7406.00
22468 M/s Universal Acadamy Gadarpur, Dongpuri, U.S.Nagar 20.00 MU 7397.00
10183 M/S Bakey Bihari Foods Gadarpur, Surajpur, U.S Nagar 9837051129 75.00 MU 6839.00
9704 Shri Bablu Khan Gadarpur, Gadarpura, U.S.Nagar 9012797365 10.00 MU 6826.00
21793 M/s Bhartiya Infratel (GDR) Dineshpur, Kulha, Gadarpur 9897495190 15.00 MU 6822.00
21381 Principal of Miri Piri Khalsa Gadarpur, Ratanpura, U.S.Nagar 10.00 MU 6680.00
7565 M/s National Seeds Gadarpur, Gadarpur, U.S.Nagar 18.00 MU 6609.00
9508 Shri Narayan Singh Gadarpur, Dineshpur, U.S.Nagar 8057278700 9.00 MU 6596.00
11136 Shri Amar Singh Gadarpur, Haripura No. 4, U.S.Nagar 8.00 MU 6580.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
11127 M/s Gopal Ji Flour Mill Gadarpur, Jhagarpuri, U.S.Nagar 9927090946 10.00 MU 6335.00
8526 Sri Deedar Singh Nayal Madanapur, Dineshpur, Sher Singh Nayal ,, U.S.Nagar 9756515450 11.00 MU 6245.00
11070 M/s Ahuja Seeds Gadarpur, Alakhdev, U.S.Nagar 17.00 MU 6224.00
12181 Saroj Arora, Lions P. School Gadarpur, Anaz Mandi, U.S.Nagar 9837083846 10.00 MU 6146.00
8413 Shri Kashtoori Lal Gadarpur, Infront Tehseel, U.S.Nagar 9837859000 8.00 MU 5851.00
22652 AMREEK SINGH (O.B.C. BANK) GADARPUR, KASIPUR ROAD, GADARPUR 7500700017 20.00 MU 5728.00
7864 Shri Adish Kumar Gadarpur, Budh Bazar Main Road, U.S.Nagar 8171998045 10.00 MU 5673.00
9706 Shri Preitam Das Gadarpur, Nandpur, U.S.Nagar 9837838544 8.00 MU 5663.00
7563 M/s Bajaj Seeds Gadarpur, Mehtosh, U.S.Nagar 15.00 MU 5523.00
11115 M/s S.L.Air Product Gadarpur, Dineshpur, U.S.Nagar 15.00 MU 5516.00
7567 M/s Madanlal Bahadur Chand Gadarpur, Jhagarpuri, U.S.Nagar 9837127997 15.00 MU 5504.00
9701 M/s Suraj Prakash Gadarpur, Sitapur, U.S.Nagar 7958064307 8.00 MU 5267.00
8421 Shri Mangal Singh Dineshpur, Gularbhoj, U.S.Nagar 8.00 MU 5261.00
9514 M/s Rai Mini Rice Mill Gadarpur, Dineshpur Town, U.S.Nagar 9.00 MU 5203.00
11168 Shri Shyam Das Gadarpur, Surajpur, U.S.Nagar 8.00 MU 4828.00
12098 Shri Jai Chandra Gadarpur, Majra Mardan, U.S.Nagar 9568060392 10.00 MU 4809.00
8432 Shri Charan Singh Gadarpur, Subhash Nagar, Sakenia, U.S.Nagar 9837621321 8.00 MU 4755.00
8079 Sri Vijay Kumar Gadarpur, Gadarpur, U.S. Nagar 9837049207 10.00 MU 4731.00
12358 HDFC Bank Gadarpur, Bhagwati Market, U.S.Nagar 9927336846 8.00 MU 4602.00
8415 Shri Kishan Lal Dineshpur, Santosh Nagar Gularbhoj, U.S.Nagar 8.00 MU 4595.00
16837 M/s Kamboj Aata Chakki Gadarpur, Sakenia Road, U.S.Nagar 8.00 MU 4520.00
11117 Shri Moh. Anif Gadarpur, Barakhera, U.S.Nagar 9568068363 12.00 MU 4450.00
8435 M/s Shankar Aata Chakki Gadarpur, Sardar Nagar, U.S.Nagar 9837553120 9.00 MU 4363.00
11133 Shri Ram Chand Gadarpur, Sakenia, U.S.Nagar 5949263810 9.00 MU 4336.00
8498 Sri Chandveer Singh (Chakki) Gadarpur, Sakenia, U.S.Nagar 9756683251 8.00 MU 4288.00
9828 Naseem Gadarpur, Lucknow CLY, U.S Nagar 8881878091 8.00 MU 4165.00
21689 Shri Trilok Nath Gadarpur, Dineshpur, U.S.Nagar 9627364718 10.00 MU 4131.00
8434 Shri Ashok Kumar Dineshpur, Madhpuri, Dineshpur, U.S.Nagar 9927312535 9.00 MU 4124.00
10041 Hashit Bala, Mini Rice Plant Dineshpur, Pipaliya No. 1, U.S Nagar 8.00 MU 4094.00
22487 Shri Sushil Gupta Gadarpur, Dineshpur, U.S.Nagar 10.00 MU 4000.00
11120 Shri Ravindar Nath Vishwas Gadarpur, Dineshpur, U.S.Nagar 11.00 MU 3982.00
11152 M/s Laxmi Aata Chakki Gadarpur, Gularbhoj, U.S.Nagar 8.00 MU 3908.00
9925 M/S Indus Tower Ltd. Gadarpur, Mazara Mardan, U.S Nagar 9702016620 15.00 MU 3879.00
9700 Shri Somnath Gadarpur, Mahaveer Nagar, U.S.Nagar 9837309182 8.00 MU 3875.00
8452 M/s Ganesh Aatta Chakki Dineshpur, Kulha,, U.S.Nagar 9112163220 8.00 MU 3866.00
9694 St. Mari School Gadarpur, Ramjeevanpur No. 1, U.S.Nagar 9456602163 7.00 MU 3827.00
9772 Shri Deshraj (Aata Chakki) Gadarpur, Majra Mardan, U.S.Nagar 8958814574 10.00 MU 3753.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
9692 Shri Kawaljeet Singh Gadarpur, Sakenia, U.S.Nagar 9756541929 5.00 MU 3672.00
11148 Shri Satya Pal Gadarpur, Khempur, U.S.Nagar 9927305804 8.00 MU 3625.00
8428 Shri Sajjad Husain Gadarpur, Ward No. 4,Gadarpur, U.S.Nagar 9927256813 9.00 MU 3596.00
22427 Manager Kurmanchal Sah. Bank Gadarpur, Main Road, U.S.Nagar 15.00 MU 3576.00
12185 Abid Hussain Gadarpur, Dongpuri, U.S.Nagar 9837120298 10.00 MU 3535.00
9698 Shri Baba ji Gadarpur, Sardar Nagar, U.S.Nagar 9837466671 8.00 MU 3509.00
11184 Maheela Ram Gadarpur, Jhunni Majra, U.S.Nagar 8.00 MU 3494.00
11169 Shri Ayub Ali Gadarpur, Khanpur, U.S.Nagar 9837650857 8.00 MU 3421.00
12091 Shri Amreek Singh Gadarpur, Surajpur, U.S.Nagar 10.00 MU 3407.00
12086 Shri Khushan Chand Gadarpur, Ward No. 10, U.S.Nagar 9568980666 10.00 MU 3403.00
8370 M/s Ahmad Aata Chakki Gadarpur, Jhagadpuri, U.S.Nagar 9837752819 8.00 IDF 3403.00
9513 M/s Ashok Aata Chakki Dineshpur, Lalpuri Kulha, U.S.Nagar 9568085651 9.00 MU 3360.00
9699 M/s Pouler Tiles Gadarpur, Bishanpur, U.S.Nagar 9927003741 9.00 MU 3348.00
22488 Shri Satyajeet Singh Gadarpur, Cinema Road, U.S.Nagar 10.00 MU 3253.00
8429 Smt. Kulbeer Kaur Gadarpur, Near Bus Adda,Gadarpur, U.S.Nagar 8.00 MU 3192.00
8420 Shri Dayal Chand Gadarpur, Majarashila, U.S.Nagar 9837449704 8.00 MU 3155.00
17380 Santosh Singh Dongpuri, C401/083162, Gadarpur 9927507549 5.00 MU 3121.00
17356 Arvind Kumar (Ice Factory) Punjabi Colony, C301/070227, Gadarpur 9837443690 5.00 MU 3091.00
7867 Smt. Pushp Rani Gadarpur, Barakhera, U.S.Nagar 9837207439 10.00 MU 3071.00
11137 M/s Subhash Aata Chakki Gadarpur, Vill Lucknow, U.S.Nagar 8.00 MU 3019.00
11194 Shri Kiran Vishwas Gadarpur, Pipalia No. 1, U.S.Nagar 8.00 MU 2989.00
11150 M/s Chhabra (Ramji Dass) Gadarpur, Sardar Nagar, U.S.Nagar 9837528191 8.00 MU 2987.00
9510 Shri Pramod Kumar Gupra Gadarpur, Gularbhoj, U.S.Nagar 9837066406 8.00 MU 2982.00
11183 Shri Pooran Chand Gadarpur, Vill Surajpur, U.S.Nagar 8.00 MU 2979.00
11193 Shri Angrej Pal Gadarpur, Kolha, U.S.Nagar 8.00 MU 2970.00
9721 M/s Bans Laghu Udhyog Gadarpur, Sardar Nagar, U.S.Nagar 9865203320 8.00 MU 2966.00
11163 Shri Baboo Ram Gadarpur, Sakenia, U.S.Nagar 9837786719 8.00 MU 2965.00
12075 Shri Sunder Kumar Gadarpur, Palka Chaur, U.S.Nagar 10.00 MU 2943.00
9829 Hari Chand Gadarpur, Mehtosh, U.S Nagar 9917374471 8.00 MU 2907.00
12182 Shri Ashok Kumar Gadarpur, 10/17 Gadarpur, U.S.Nagar 9927026253 10.00 MU 2894.00
8425 M/s Bhathla Aata Chakki Gadarpur, Gularbhoj Road, U.S.Nagar 9927335031 8.00 MU 2893.00
9722 Shri Mahendra Lal Gadarpur, Khempur, U.S.Nagar 9837316308 8.00 MU 2884.00
9703 Shri Harvansh Lal Gadarpur, Majra Mardan, U.S.Nagar 9683726776 5.00 MU 2875.00
9810 Amar Singh Alakhdevi, Gadarpur, U.S Nagar 9837735355 9.00 MU 2847.00
9696 Shri Farukh Ahmad Gadarpur, Dongpuri, U.S.Nagar 9012284744 5.00 MU 2844.00
8422 Shri Rajkumar Dineshpur, Gularbhoj, U.S.Nagar 8.00 MU 2809.00
9921 Sri Balwantram Atta Chakki Gadarpur, Abdullanagar, U.S Nagar 8958959947 7.00 MU 2787.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12097 Mohd. Saleem Gadarpur, Dineshpur Road, U.S.Nagar 10.00 MU 2734.00
8418 M/s Ansh Atta Chakki Gadarpur, Cinema Hall Road, U.S.Nagar 9927484010 8.00 MU 2704.00
11201 M/s Umar Aata Chakki Gadarpur, Mehtosh Mod, U.S.Nagar 7.00 MU 2588.00
8423 Shri Mulakh Raj Gadarpur, Gularbhoj Road, U.S.Nagar 9737213820 8.00 MU 2472.00
9705 Shri Pooran Singh Gadarpur, Sakenia, U.S.Nagar 9837506480 5.00 MU 2450.00
9719 Shri Ratan Chand Gadarpur, Rajpura No. 2, U.S.Nagar 9917118166 6.00 MU 2384.00
12082 Noor Mohd. Gadarpur, Sakenia Road, U.S.Nagar 7500537625 10.00 MU 2264.00
17346 Dhan Shyam Dass Dineshpur, D201/001181, Gadarpur 6.00 MU 2259.00
12446 Dashmesh Aata Chakki Gadarpur, Bamanpuri, U.S.Nagar 9927175091 6.00 MU 2199.00
12508 M/s Sharma Engg Works Gadarpur, Kashipur Road, U.S.Nagar 9837152410 6.00 IDF 2186.00
8381 Shri Gurumej Singh Dineshpur, Dineshpur, U.S.Nagar 9411375183 9.00 MU 2158.00
9695 Shri Hars Pal Singh Gadarpur, Dongpuri, U.S.Nagar 9837015927 7.00 MU 2047.00
11142 M/s Shiv Mini Rice Mill Gadarpur, Motipur No. 1, Dineshpur, U.S.Nagar 8.00 MU 2033.00
SUB-DIVISION: EDSD Kichha
5658 M/s Bharamari Steels Pvt. Ltd. Kichha, Kichha, U.S.Nagar 9927902340 8000.00 MU 14488684.00
3937 M/S B.T.C. Industries Pvt. Ltd Kichha, Kishanpur, U.S.Nagar 9837019320 9500.00 MU 13968322.00
10299 M/S Dwarika Roller &Flour Mill Kichha, R/O Simla Pistore Lalpur, U.S Nagar 9837085606 700.00 MU 1141995.00
10343 M/S Suyash Udyog Pvt. Ltd. Kichha, Kishanpur, U.S Nagar 9690018163 700.00 MU 542072.00
3883 M/s Gurunanak Stone Industries Pantnagar, Anandpur, Rudrapur 9837027744 500.00 MU 525931.00
3936 M/S Sri. Bankey Behari Ispat Kichha, kishanpur, U.S.Nagar 7351852000 5500.00 MU 419082.00
3925 M/s Naini Plywood Kichha, Lalpur, USNagar 9412088731 200.00 MU 277637.00
5480 M/s Balaji Herbo Labs Kichha, Kishanpur, U.S.Nagar 9927954999 74.00 TD 250203.00
3825 M/s P.N. Paper Mill Kichha, Bhagwara, Rudrapur 9997940403 1500.00 MU 178488.00
3928 M/S Universal Con.mach & Eq lt Kichha, Lalpur, USNagar 9960000725 200.00 MU 165713.00
5585 M/s Sai Nath Industries, Kicha Kichha, Lalpur, U.S.Nagar 9720002840 72.00 MU 126008.00
21693 M/s Aman Industries Kichha, Lalpur, U.S.Nagar 9639282000 75.00 MU 113930.00
7213 M/s PN Pulp & Paper Kichha, Kichha, U.S.Nagar 9997940403 1500.00 MU 110341.00
17340 M/s R.D.A. Industries Kichha, Lalpur, U.S.Nagar 9690906476 75.00 MU 107040.00
9774 Tehsil Office Kichha, Kichha, U.S.Nagar 9759156711 10.00 MU 98410.00
7906 M/s Medical Officer Kichha, Kichha, U.S.Nagar 15.00 MU 90031.00
10678 M/S Gembo Gas Chemical(India) Kichha, Ltd. Simla Pistour Lalpur, U.S.Nagar 9012756789 40.00 MU 84655.00
4225 M/s MP Industries Kichha, Kishanpur, U.S.Nagar 9837090703 41.00 TD 81201.00
4211 M/s Shiv Shakti Ice Factory Kichha, Kichha, U.S.Nagar 9837077814 74.00 MU 80859.00
22113 M/s V.K.Industries Kichha, Lalpur, U.S.Nagar 30.00 MU 79273.00
11005 M/s Bharti Cellular, Kichha Kichha, F304/120185, U.S.Nagar 9557093302 18.00 MU 65184.00
4282 M/s Shiva Rice Mill Kichha, Kishanpur, U.S.Nagar 9837055102 73.00 MU 63496.00
21057 M/s S.K.Auto Components Industrial Area, Plot 10-11-12, Kichha 8650065078 73.00 MU 62474.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22997 Sachiv Radha Swami Satsang Kichha, Shimla, U.S.Nagar 30.00 MU 58958.00
9612 Manager O.B.C. Kichha, Bareilly Road, U.S.Nagar 15.00 MU 58465.00
21229 M/s Kailash Packaging Ind. Kichha, Vill. Sunhera, U.S.Nagar 9839055710 75.00 MU 53143.00
23059 M/s Ahuja Industries U.S.Nagar, Kichha, U.K. 35.00 MU 43630.00
4274 Sita Ram Goel Kichha, Kichha, U.S.Nagar 74.00 MU 42868.00
23133 M/s Infinity Monika Auto Comp. Kichha, Lalpur, U.S.Nagar 10.00 MU 42859.00
23027 M/s Huchisan Essar Kichha, Jawahar Nagar, U.S.Nagar 20.00 MU 38756.00
9777 M/s SPA. Engineering Services Rudrapur, Plot-27, Industrial Area, U.S.Nagar 9811950080 50.00 MU 38132.00
21983 M/s Bhartiyam Educational Kichha, Lalpur, U.S Nagar 75.00 MU 37048.00
17325 M/s Shivalik Industries Lalpur, Kichha, Simla Pistor, U.S.Nagar 9837082755 250.00 MU 36911.00
7115 M/s Jambo Pack Solutation Kichha, Bareilly Road, U.S.Nagar 9675584083 64.00 MU 33545.00
9166 M/s Gopal Auto India Pvt. Ltd. Kichha, Shimla,Lalpur, USNagar 9837611113 75.00 MU 33501.00
9962 M/s Secratery Mandi Samiti Kichha, Kichha, U.S.Nagar 10.00 MU 33128.00
8307 M/s Patel Miniplant Kiccha, Siroli Kala, U.S.Nagar 12.00 MU 27669.00
10287 Sri Shyamlal Kichha, Gidhhpuri, U.S Nagar 9917303042 70.00 MU 26542.00
8586 M/s Sangeeta Enterprises Lalkuan Kichha, Rameshpur, U.S.Nagar 9627784534 11.00 MU 26167.00
8584 Shri Ram Babu Mishra Pantnagar Kichha, Kichha Bypass, NA 9759008740 20.00 MU 25612.00
21402 M/s Italika Agritech Kichha, Near Power House, U.S.Nagar 9837286169 75.00 MU 25575.00
23106 M/s U.K.Industries Lalpur, Rameshwarpur, U.S.Nagar 10.00 MU 25471.00
22187 M/s Nilamber Foods Kichha, Haldwani Bypass, U.S.Nagar 75.00 MU 25370.00
7377 M/s Tarai Cattle Feed Kichha, Kichha, U.S.Nagar 17.00 MU 25083.00
4543 Baba Fauja Singh Kichha, Gurudwara Tanda,Darou, USNagar 9012900006 41.00 MU 24992.00
7901 M/s Ram Consolided Kichha, Rudrapur Road, U.S.Nagar 9368727711 15.00 MU 24762.00
4246 M/s Mahindra Industries Kichha, Bypass Road, U.S.Nagar 5944264482 68.00 MU 24122.00
4281 M/s Shri Ram Ice Factory Kichha, Kichha, U.S.Nagar 9837311078 72.00 IDF 24104.00
4277 M/s Barat ICA Gold Kichha, Kichha, U.S.Nagar 9837286169 72.00 MU 24103.00
7903 M/s Tata Tower Kichha, Kichha, U.S.Nagar 15.00 MU 21744.00
7400 M/s Munjal Aata Chakki Kichha, Kichha, U.S.Nagar 25.00 MU 21664.00
12367 Khem Singh Kartarpur Road, Gadarpur, Chutki Devaria, U.S.Nagar 8.00 MU 21197.00
8906 M/s Telephone Exchange Kichha, Shantipuri No.1, U.S.Nagar 9411108004 20.00 MU 20590.00
22057 Shri Satish Aata Chakki Kichha, Bandia, U.S.Nagar 8.00 MU 19973.00
23108 M/s Axis Bank Kichha, Rudrapur Road, U.S.Nagar 30.00 MU 19118.00
12366 Surendra Singh Kichha, Nalanda P School, U.S.Nagar 8.00 MU 18799.00
4188 Durga Cold Storagi Kichha, Lalpur, U.S.Nagar 9012365777 56.00 TD 18720.00
4756 M/S Aditya Ice Factory Kichha, Kichha, U.S.Nagar 42.00 MU 18656.00
9614 M/s Sahyog Auto Component Kichha, Rameshwarpur, U.S.Nagar 9917585867 25.00 MU 18556.00
9943 M/s Automotive Axles Ltd. Kichha, Simla Pistor, Lalpur, U.S.Nagar 8859008603 50.00 MU 17572.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10112 M/S M.S Vidhans Ayurved Kichha, Bhanga, U.S Nagar 10.00 MU 17409.00
10385 M/S Prabhu Industries Kichha, Lalpur, U.S Nagar 9810933184 50.00 MU 17146.00
12364 Ranjeet Singh Rudrapur, Lalpur, U.S.Nagar 9837912660 8.00 MU 17002.00
9381 M/s Wireless T.T. Info Service Kichha, Siroli Kal, U.S.Nagar 15.00 MU 16940.00
16967 M/s Krishna Industries Kichha, Doparia, U.S.Nagar 40.00 MU 16535.00
4546 M/S Reliance Petrol Pump Kichha, Barreily Road, U.S Nagar 43.00 MU 15949.00
9780 M/s S.P.Industries Lalpur, Kichha, Simla Pistor, U.S.Nagar 8449210122 30.00 MU 15629.00
11009 M/s Bharti Cellular, Kichha Kichha, G407/120286, U.S.Nagar 15.00 MU 15354.00
10195 M/S Techno Precision Lalpur Kichha, Neer Jagat Sing Dwar, U.S Nagar 9917016777 20.00 MU 15280.00
9843 M/s Guljue Enterprises Kichha, Lalpur, U.S.Nagar 9837069300 40.00 MU 14035.00
7913 M/s S.G.Industry Kichha, Lalpur, U.S.Nagar 9219518339 24.00 MU 13488.00
10672 M/S Indus Tower Ltd. Kichha, Sirauli Kalan, U.S.Nagar 15.00 MU 13384.00
10936 M/s Maa Uma Agri Food Pvt Ltd Kichha, Siroli Kichha, U.S.Nagar 9719493949 500.00 MU 13170.00
22584 M/s Miglani Aata Chakki Kichha, Azad Nagar, U.S.Nagar 20.00 MU 12144.00
9690 M/s Rajesh Engineering Kichha, Kishanpur, U.S.Nagar 35.00 MU 12094.00
11098 M/s Metal Castings Kichha, Malsa Road, U.S.Nagar 9012177779 35.00 MU 11759.00
7371 M/s Uttara Paper Product Kichha, Kichha, U.S.Nagar 20.00 MU 11555.00
8574 M/s Casko Inquar Metal Kichha, Shimla Pistor, Lalpur, U.S.Nagar 9937410511 26.00 MU 10915.00
10675 M/S Bharti Infratel Ltd. Kichha, Vill- Srouli Kalan, U.S.Nagar 15.00 MU 10743.00
9781 Sachiv Krishi Mandi Samiti Kichha, Kichha, U.S.Nagar 20.00 MU 10552.00
10540 Smt. Prema Atta Chakki Kichha, Pantpura, U.S.Nagar 20.00 MU 10358.00
17342 Sachiv Krishi Utpadan Samiti Kichha, New Mandi, U.S.Nagar 9837819134 7.00 MU 10104.00
7894 M/s BSNL Kichha, Darau, U.S.Nagar 9917602900 12.00 MU 10070.00
10674 M/S Trayo TransmissionSolution (Tulsi Dwar) Lalpur Kichha, Pvt.Ltd. Simla Pistour, U.S.Nagar 9719676999 25.00 MU 9426.00
12247 Urvashi Theater Kichha, Bareilly Road, U.S.Nagar 9.00 MU 9370.00
10677 M/S Bharti Infratel Ltd. Kichha, Shantipuri No-2 Pantnagar, U.S.Nagar 9557093302 15.00 MU 9265.00
9613 Shri Guljari Lal Kichha, Galla Mandi, U.S.Nagar 19.00 MU 9090.00
11004 M/s Bharti Cellular, Kichha Kichha, E202/126313, U.S.Nagar 9557093302 18.00 MU 8981.00
11173 Shri Badruddin Kichha, Siroli Kichha, U.S.Nagar 9927977424 8.00 MU 8787.00
17461 M/s Param Industries Kichha, Lalpur, U.S.Nagar 9837493398 20.00 MU 8678.00
9607 Shri Laxmi Narayan Sharma Kichha, Chutki Devaria, U.S.Nagar 20.00 MU 8118.00
10105 M/S Harnesh Cable Pvt. Ltd. Kichha, Simla Pistaur Lalpur, U.S Nagar 9997492542 20.00 MU 7868.00
8577 M/s Disnett Wireless Ltd. Pantnagar Rudrapur, Jawahar Nagar, U.S.Nagar 9917306637 12.00 TD 7862.00
11206 Shri Deepak Bhaskar Kichha, Simla Lalpur, U.S.Nagar 9714839662 50.00 MU 7706.00
11008 M/s Bharti Cellular, Kichha Kichha, G405/114280, U.S.Nagar 9557093302 15.00 MU 7534.00
7403 Shri Deewan Chand Kichha, Kichha, U.S.Nagar 15.00 MU 7019.00
21513 M/s Krishna Electricals Kichha, Satuya Farm, U.S.Nagar 12.00 MU 6725.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12522 OMJI Product Kichha, Simla Pistor, U.S.Nagar 8858059567 6.00 MU 6248.00
21301 M/s Shalini Chemicals Lalpur, Rameshwarpur, U.S.Nagar 15.00 MU 6007.00
7373 M/s S.K.Chadda Kichha, Kichha, U.S.Nagar 15.00 MU 6004.00
7922 Shri Nav Singh Kichha, Bly Road, U.S.Nagar 12.00 MU 5889.00
10048 Smt. Tulsi Rani Kichha, Kanakpur, U.S.Nagar 895888788 8.00 MU 5809.00
10063 Shri Dilip Singh Kichha, Bandia, U.S.Nagar 8.00 MU 5441.00
7908 Shri Sumit Kumar Kichha, Kichha, U.S.Nagar 9568936000 12.00 MU 5398.00
7899 M/s Kumar Electricals Kichha, Kichha, U.S.Nagar 12.00 MU 5161.00
7893 Shri H.P.Singh Kichha, Lalpur, U.S.Nagar 9837017870 12.00 MU 5138.00
11180 Shri Vikram Singh Kichha, Dewaria, U.S.Nagar 8.00 MU 5037.00
7933 Smt. Neeta Arora Kichha, Kichha, U.S.Nagar 10.00 MU 4918.00
12239 Tulsi Ram Kichha, Bareilly Road, U.S.Nagar 9719202907 9.00 MU 4816.00
12574 Mansuri Aata Chakki Kichha, Lalpur, U.S.Nagar 9639613759 6.00 MU 4797.00
10071 M/s Tata Motors Kichha, Bareilly Road, U.S.Nagar 8.00 MU 4768.00
10060 Shri Ramesh Chand Kichha, Rudrapur Road, U.S.Nagar 9.00 MU 4566.00
11125 Shri Rafik Ahmad Kichha, Indra Nagar Road, U.S.Nagar 10.00 MU 4538.00
10068 Shri Manchandra Mistri Kichha, Kichha, U.S.Nagar 8.00 MU 4517.00
7902 M/s Uttaranchal Agro Kichha, Rudrapur Road, U.S.Nagar 12.00 MU 4424.00
10080 Shri Khalil Ahmad Kichha, Kichha, U.S.Nagar 8.00 IDF 4311.00
12480 M/s H.P.Engg. Rudrapur, Bly Rod, U.S.Nagar 6.00 MU 4147.00
11145 M/s Gurunanak Wood Works Kichha, Chinki, U.S.Nagar 8.00 MU 4144.00
10053 M/s Gangwar Aata Chakki Kichha, Kichha, U.S.Nagar 8.00 MU 4098.00
9272 Shri Ruksar Ali Kichha, Darau, Lalpur, U.S.Nagar 9927820929 10.00 MU 3935.00
11158 Shri Faqeer Singh Kichha, Chinki, U.S.Nagar 8.00 MU 3845.00
11132 M/s Gurunanak Engineering Kichha, Sirolikala, U.S.Nagar 10.00 MU 3775.00
12553 Satish Chandra Kichha, Punjabi Mohalla, U.S.Nagar 6.00 MU 3741.00
22052 M/s Bhairwa Industries Kichha, Rudrapur Road, U.S.Nagar 9756249000 10.00 MU 3729.00
17364 Mohd Jalish Siroli Kala, G201/077640, Kichha 9837932746 5.00 MU 3722.00
7936 Shri Sudarshan Arora Kichha, Bly Road, U.S.Nagar 10.00 MU 3717.00
23136 M/s Ruksana Begam Kichha, Darau, U.S.Nagar 10.00 MU 3361.00
12371 Thakhur PPS Kichha, Bypass Road, U.S.Nagar 8.00 MU 3352.00
12245 Ekta Lothra Kichha, Plaza, U.S.Nagar 9.00 MU 3293.00
11174 Shri Kishan Singh Kichha, Dewaria, U.S.Nagar 8.00 MU 3175.00
12516 Najur Rehman Kichha, Bypass Road, U.S.Nagar 6.00 MU 3082.00
10045 Shri Abdul Rashid Kichha, Darau, U.S.Nagar 9690070298 8.00 MU 3036.00
10057 Shri Bhup Ram Kichha, Bandia Bhatta, U.S.Nagar 8.00 MU 2981.00
11187 Shri Beer Singh Kichha, Kichha Road, U.S.Nagar 8.00 MU 2980.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10061 Shri Bhagwat Saran Kichha, Bandia, U.S.Nagar 8.00 MU 2977.00
11144 M/s Raj Kumar Aata Chakki Kichha, Bhanga, U.S.Nagar 8.00 MU 2958.00
8589 M/s Ganesh Aata Chakki Kichha, Pateri, U.S.Nagar 8.00 MU 2954.00
10676 M/S Wireless TT Enfo Service Kichha, Vill- Anandpur Pantnagar, U.S.Nagar 7351007045 15.00 MU 2924.00
10067 Mohd. Nabi Kichha, Kichha, U.S.Nagar 8.00 MU 2922.00
21386 M/s Diamond Aata Chakki Kichhau, Dopaharia, U.S.Nagar 7500037911 12.00 MU 2861.00
8306 M/s Ansari Attachakki, Kiccha, Siroli, U.S.Nagar 11.00 MU 2660.00
11203 M/s Jyotio Industries Kichha, Chutki Devaria, U.S.Nagar 7.00 MU 2617.00
12416 ABR Industries Kichha, Plot-22,24, U.S.Nagar 9917240464 7.00 MU 2599.00
7923 Manager Nainital Almoran Bank Kichha, Gol Market, U.S.Nagar 10.00 MU 2464.00
7394 M/s B.K.Industries Kichha, Kishanpur, U.S.Nagar 9410118451 18.00 MU 2390.00
11231 Shri Srawan Kumar Kichha, Sirolikala, U.S.Nagar 12.00 MU 2378.00
12555 Surendra Singh Kichha, Siroli Kichha, U.S.Nagar 9927708852 6.00 MU 2350.00
7916 M/s Indian Oil Kichha, Kichha, U.S.Nagar 10.00 MU 2297.00
12370 Avdesh Kumar Kichha, Bandia, U.S.Nagar 8.00 MU 2283.00
17377 Iqbal Ahmad Darau Road, G301/038174, Kichha 9917474758 6.00 MU 2241.00
12538 Santa Singh Kichha, Rameshwarpur, U.S.Nagar 9837756555 6.00 MU 2226.00
12525 Pallavi Aata Chakki Kichha, Darau, U.S.Nagar 9927450994 6.00 MU 2204.00
12483 M/s Janta Motor Engg. Kichha, Sirolikala, U.S.Nagar 6.00 MU 2185.00
12485 M/s Kishan Engg Works Rudrapur, Bly Rod, U.S.Nagar 6.00 MU 2076.00
10069 M/s Bhawna Aata Chakki Kichha, Ward No.7, U.S.Nagar 8.00 MU 2005.00
SUB-DIVISION: EDSD Rudrapur
3898 M/s ALP Oversease Pvt. Ltd. Rudrapur, Rampur Road, USNagar 8954989896 1990.00 MU 8632932.00
12928 M/s Quopo Telecom ltd. Shimla Bahadur, A601/148638, Rudrapur 9759756730 10.00 MU 847085.00
12157 Anupama Dixit (Qupotelecom) Rudrapur, Galla Mandi, U.S.Nagar 10.00 MU 754820.00
9778 M/s Innovation Polymers Rudrapur, Gaba Rice Mill Compound, U.S.Nagar 9719770286 250.00 MU 426199.00
20765 M/s Sanjay Technoplast (P) Ltd Rudrapur, Fulsungi, U.S Nagar 9158898076 500.00 MU 400917.00
22471 M/s Harshit Chemical Rudrapur, Bhamrola, U.S.Nagar 25.00 MU 350135.00
22451 M/s Balaji Engineering Rudrapur, Fulsunga, U.S.Nagar 75.00 MU 339634.00
8155 M/s S.S.Rathi Plastic Rudrapur, Chandra Enclave ,Fulsunga, U.S.Nagar 9997056666 30.00 MU 293846.00
21050 M/s Goodvil Trading Rudrapur, Fulsunga, U.S.Nagar 56.00 MU 289727.00
22489 M/s Sheerja Enterprises Rudrapur, Industrial Area, U.S.Nagar 10.00 MU 249398.00
17362 Nihal Chand Kichha Road, A531/001088, Rudrapur 9760041507 5.00 TD 221400.00
3921 M/s G.M. Cattle Feed Kichha, Kichha Bypass, USNagar 375.00 MU 200961.00
11510 Shri Awaninder Kumar Rudrapur, Gangapur Road, U.S.Nagar 9927003737 10.00 MU 200756.00
10478 M/S Indus Tower Ltd. Rudrapur, Galla Mandi, U.S.Nagar 15.00 TD 187676.00
22475 M/s A.G.Enterprises Rudrapur, Bagwara, U.S.Nagar 40.00 MU 184707.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
17392 Abinashi Lal Adarsh Colony, A101/000281, Rudrapur 8.00 MU 181381.00
9401 M/s Tata Tele Service (RDR) Rudrapur, Opp. Chawla Cinema, U.S.Nagar 9258010127 40.00 MU 180065.00
12165 Anupama Dixit (Qupotelecom) Rudrapur, Adarsh Colony, U.S.Nagar 7351007007 10.00 MU 167881.00
22485 M/s Ombapu Agro Industries Rudrapur, Industrial Area, U.S.Nagar 35.00 MU 165603.00
5593 M/s Naval Hotel & Resorts Rudrapur, Kichha Road, U.S.Nagar 200.00 MU 130768.00
17337 Deepak Bohra, Indus Tower Galla Mandi, A111/141812, Rudrapur 12.00 MU 126207.00
22496 Shri Jaideep Singh Rudrapur, Industrial Area, U.S.Nagar 10.00 MU 114720.00
22477 M/s Shukla Chawal Udhyog Rudrapur, Kichha Road, U.S.Nagar 75.00 MU 112248.00
3994 Mahavir Paddy Rudrapur, Industrial Area, U.S.Nagar 8449000002 74.00 MU 110226.00
12073 Shri Narendra Kr Narang Rudrapur, Nainital Road, U.S.Nagar 9837120400 10.00 MU 109316.00
22473 M/s Medfin Surface Casting Rudrapur, Bagwara, U.S.Nagar 20.00 MU 107552.00
12234 Sunil Kumar Rudrapur, DCM Gali, U.S.Nagar 9045807577 9.00 MU 100761.00
17402 Om Prakash Singh Colony, A402/096673, Rudrapur 5.00 MU 100321.00
22481 M/s K.R.Auto Industries Rudrapur, Fulsunga, U.S.Nagar 40.00 MU 89721.00
22500 Shri Sudhanshu Gava Rudrapur, Gava Rice Mill Compound, U.S.Nagar 10.00 MU 85565.00
7955 Shri Ashok Kumar Rudrapur, Bagwara, U.S.Nagar 9897955552 25.00 MU 84245.00
3878 M/s Kumar Oxygen Ltd. Rampur Road, N/A, Rudrapur 9837060377 90.00 MU 82758.00
11757 Shri Gajraj Singh Rudrapur, Industrial Area, U.S.Nagar 9927925353 10.00 TD 81261.00
23116 M/s Kumar Auto Wheels (P) Ltd. Rudrapur, Industrial Area, U.S.Nagar 75.00 MU 78953.00
22461 M/s S.K.Industries Rudrapur, Industrial Area, U.S.Nagar 75.00 MU 71935.00
17573 M/s Quopo Telecom Rudrapur, Hotel Sarthi Hotel, Udham Singh Nagar 10.00 MU 71088.00
7943 Shri Sakeel Ahmad Rudrapur, Rudrapur, U.S.Nagar 9259903200 12.00 MU 69057.00
9967 Post Office Colony Rudrapur, Rudrapur, U.S.Nagar 14.00 MU 68772.00
11218 Principal (Govt. Degree Collg) Rudrapur, Rudrapur, U.S.Nagar 14.00 MU 67414.00
4524 Mr. Narendra Kumar Rudrapur, KD Complex, USNagar 9412088080 60.00 MU 63417.00
9830 M/s Liners India Ltd. Unit -II Rudrapur, B- 15 Industrial Area, U.S Nagar 9810027924 130.00 MU 60562.00
10205 M/S V.T Engineering Rudrapur, Bhadaipur, U.S Nagar 75.00 MU 60325.00
11937 M/s Shilpa Enterprises Rudrapur, Industrial Area, U.S.Nagar 8006400847 10.00 MU 60165.00
6667 M/s Chawla Theater Rudrapur, Kashipur Road, U.S.Nagar 9760014027 40.00 MU 59880.00
7601 Shri Harish Sethia Rudrapur, D1D2 Civil Line, U.S.Nagar 9837042388 20.00 MU 59295.00
12163 Smt. Sangeeta Rani Rudrapur, Bagwara, U.S.Nagar 9259287888 10.00 MU 56824.00
22229 Shri Kulvinder Singh Industrial Area, Shukla Farm, Rudrapur 10.00 MU 56808.00
22201 M/s T.N. Auto Engineering Rudrapur, Bagwara, U.S.Nagar 9927107000 40.00 MU 56055.00
12160 Shri Sunil Kumar Rudrapur, Bhamrola, U.S.Nagar 9997232981 10.00 MU 53550.00
5580 M/s Hotel Richi Rich Rudrapur, Kashipur Bypass Road, U.S.Nagar 9359674737 50.00 MU 52642.00
11228 M/s S Kotal Mobile Company Rudrapur, Adarsh Colony, U.S.Nagar 9837459297 12.00 MU 51845.00
6669 M/s Hotel Chilana Towers Rudrapur, Kashipur Road, U.S.Nagar 9837022081 60.00 MU 50123.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
4098 M/S IFB Automotive(p) Ltd. Industrial Area, B-12-. I-A, Rudrapur 9927066950 101.00 MU 49117.00
22493 M/s Global Facilities Rudrapur, Fulsungi, U.S.Nagar 20.00 MU 48440.00
12389 Amit Kumar Kalra Rudrapur, Veerhakikat Marg, U.S.Nagar 9897236660 8.00 MU 39495.00
22993 Sachiv Radha Swami Satsang Rudrapur, Kichha Road, U.S.Nagar 9927033602 30.00 MU 39348.00
4642 M/s Sunny Pet Rudrapur, Plot No.32,Sec-7, U.S.Nagar 53.00 MU 39006.00
4022 Santosh Yadav Rudrapur, Fulsungi, U.S.Nagar 9837994535 38.00 MU 38847.00
17307 M/s Tower Vision Rudrapur, Gole Market, U.S.Nagar 15.00 MU 37943.00
11006 M/s Bharti Cellular, RDR Rudrapur, A410/113286, U.S.Nagar 9897868338 15.00 MU 37891.00
4527 Mr. Ranjeet Singh Rudrapur, Amrit Hospital, KS Road, U.S.Nagar 75.00 MU 37044.00
10348 State Bank of India Rudrapur, Indra Chouk, U.S.Nagar 50.00 MU 36496.00
12332 Suneel Kumar Thukral Rudrapur, DCM Gali, U.S.Nagar 983043950 8.00 MU 36014.00
5461 M/s Ramesh Hostal Fulsunga, C/o Green Ply, Rudrapur 8171002480 30.00 MU 35468.00
11379 Shri Om Prakash Rudrapur, Near Panch Mandir, U.S.Nagar 10.00 MU 34918.00
10119 M/S I.P.L Ltd. Rudrapur, B17 Industrial Area, U.S Nagar 9997232181 75.00 MU 34864.00
7606 Shri Tilak Raj Rudrapur, Kashipur Bypass Road, U.S.Nagar 9897491900 20.00 MU 34674.00
17399 Mehendi Ali Khan Kichha Road, A101/105765, Rudrapur 8476021786 5.00 MU 34382.00
5123 M/s S.I. Auto Pack Rudrapur, Industrial Area, U.S.Nagar 9720008601 46.00 MU 34058.00
23039 M/s Viralka Engineers (P) Ltd. Rudrapur, Fulsunga, U.S.Nagar 9760048888 20.00 MU 33777.00
7944 Shri Ramesh Kumar Rudrapur, Rudrapur, U.S.Nagar 9917170938 10.00 MU 33637.00
21498 M/s S.S.S. Components Rudrapur, Bagwara, U.S.Nagar 50.00 MU 33109.00
9686 M/s Devbhoomi Enterprises Gadarpur, Sakenia Road, Gadarpur, U.S.Nagar 9837202250 75.00 MU 32263.00
4519 M/s Ingvvsya Bank Ltd. Rudrapur, Kashipur Road, USNagar 9759700802 40.00 MU 31704.00
3899 M/s Innovation Plastic Rudrapur, Kashipur Road, USNagar 8755904018 150.00 MU 30749.00
11955 M/s Bansal Service ST Rudrapur, Rampur Road, U.S.Nagar 9837091119 10.00 MU 30665.00
21816 M/s Unique Techn Solution Rudrpur, Bhurarani, USNagar 8456489456 40.00 MU 30418.00
20713 M/s Darshana Sicbll Civil Line, D1 D2, Rudrapur 5.00 MU 29730.00
23114 Shri Mayank Gupta Rudrapur, Fulsunga, U.S.Nagar 9045051235 10.00 MU 29116.00
11207 M/s Shyam Puria Rudrapur, Bhamrola, U.S.Nagar 9927507071 20.00 MU 28492.00
9280 Shri Raish Ahmad Rudrapur, Industrial Area, U.S.Nagar 9837007737 10.00 MU 27383.00
3988 Ghandi Rice Mill Rudrapur, Industrial Area, U.S.Nagar 75.00 MU 26524.00
11495 M/s Indian Airtel Ltd. Rudrapur, Kashipur Road, U.S.Nagar 9997441818 10.00 TD 26278.00
11689 Shri Om Prakash Rudrapur, Ahuja Building, U.S.Nagar 10.00 MU 24888.00
4538 Mr. Hari Om Garg Rudrapur, Maa Saraswati Charitable, USNagar 50.00 MU 24561.00
20714 Shri Om Prakash Gaba Rudrapur, Sabji Mandi, U.S Nagar 9927068425 5.00 MU 23948.00
4020 M/s Nanak Udyog Rudrapur, Gangapur Road, U.S.Nagar 9761620745 57.00 MU 23879.00
11733 Komal Rani Grover Rudrapur, Civil 2, U.S.Nagar 10.00 MU 23814.00
11635 Shri Baldev Sukhija Rudrapur, Civil Line, U.S.Nagar 9927853555 10.00 MU 23590.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
11208 Shri Anil Kumar Nagpal Rudrapur, Galla Mandi, U.S.Nagar 9737343907 20.00 MU 23564.00
12296 Geeta ING Rudrapur, Bagwara, U.S.Nagar 8.00 MU 23395.00
22499 Shri D.C.Malik Rudrapur, Matke Wali Gali, U.S.Nagar 10.00 MU 22564.00
22497 Rajendra Kaur Rudrapur, Alliance Colony, U.S.Nagar 10.00 MU 22410.00
12188 Amandeep Singh Rudrapur, Alliance A 16, U.S.Nagar 9927600000 10.00 MU 22287.00
12299 Suraj Narang Rudrapur, Netaji Subhash Marg, U.S.Nagar 9812887576 8.00 TD 22181.00
20308 Shri Amarjeet Singh Sandhu Rudrapur, Kashipur Road, U.S.Nagar 9568434075 30.00 MU 22134.00
12197 Kashmir Singh Rudrapur, Kashipur Road, U.S.Nagar 7599322088 10.00 MU 21501.00
12301 Harbans Kour Rudrapur, Civil Line, U.S.Nagar 10.00 MU 21154.00
12388 Hitesh Thukral Rudrapur, DCM Gali, U.S.Nagar 9927066667 8.00 MU 20234.00
7948 M/s Ravindra Agri Ind. Rudrapur, Rudrapur, U.S.Nagar 9897135558 38.00 MU 20182.00
12297 Rajeev Kumar Rudrapur, Govind Vihar, U.S.Nagar 8.00 MU 19489.00
11003 M/s Bharti Cellular, RDR Rudrapur, A125/113285, U.S.Nagar 9557170076 18.00 MU 19335.00
10106 Shri Ram Agro Sciences (P) Ltd Rudrapur, Bagwara, U.S Nagar 9817171073 25.00 MU 19151.00
11706 Kuldeep Kaur Rudrapur, D1D2 Civil Line, U.S.Nagar 9837886346 10.00 MU 18946.00
21421 M/s Universal Coatings Rudrapur, Fulsunga, U.S.Nagar 9837074770 50.00 MU 17638.00
10178 M/S Alankar Bath Associate Rudrapur, Bedi Comlex, U.S Nagar 30.00 MU 17553.00
10163 M/S Tower Vision Ltd. Rudrapur, Shailza Farm, U.S Nagar 8006408047 12.00 MU 17386.00
11235 M/s Rohit Mishra Rudrapur, Simla Bahadur, U.S.Nagar 7351007007 12.00 MU 17233.00
10860 Manager SBI (Sri Bhagwant Rudrapur, Singh) Kashipur Road, U.S Nagar 9818664689 40.00 MU 17217.00
12395 Subhash Kalra Rudrapur, Hari Mandir Gali, U.S.Nagar 8.00 MU 17205.00
4520 IDBI Bank Ltd. Rudrapur, Kashipur Road, USNagar 8791075400 30.00 MU 16899.00
12285 Nasim Husain Rudrapur, Kichha Road, U.S.Nagar 9837368348 8.00 TD 16839.00
17313 M/s Indus Tower Kalinagar, 143020, Rudrapur 15.00 MU 16759.00
12462 Gurmail Singh Kichha, Siroli Kichha, U.S.Nagar 6.00 MU 16712.00
5588 M/s Branch Manager SBI SIDCUL Rudrapur, Rudrapur, U.S.Nagar 9756708747 30.00 MU 16466.00
4021 Chhohari Devi Rudrapur, Simla Bahadur, U.S.Nagar 9997012598 27.00 MU 16046.00
11113 M/s Acurate Engineering Ltd. Rudrapur, Kichha Road, U.S.Nagar 20.00 MU 14928.00
12158 Vidywanti Rudrapur, R R Quarter, U.S.Nagar 9837725006 10.00 MU 14628.00
7579 M/s Surendar Kumar Sharma Rudrapur, Kashipur Road, U.S.Nagar 9258041300 19.00 TD 14450.00
10539 M/S Gurunanak Industries Rudrapur, Industrial Area, U.S.Nagar 9719203002 35.00 MU 14254.00
11633 M/s Chawla Cloth Rudrapur, Main Market, U.S.Nagar 10.00 MU 13491.00
11578 Shri Anuj Pathak Rudrapur, Ganeshpur, U.S.Nagar 10.00 MU 13486.00
12244 Gurmeet Kaur Rudrapur, Civil Line, U.S.Nagar 9720234424 27.00 MU 12628.00
20789 Shri Sueb Singh Rudrapur, Industrial Area, U.S Nagar 35.00 MU 12548.00
10417 Sri Indraraj Industry Rudrapur, Kashipur Road, U.S Nagar 10.00 MU 12411.00
17361 M/s National Glass Ind. Bagwara, A201/063945, Rudrapur 9837412947 5.00 MU 11918.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12927 M/s Quopo Telecom ltd. A531/141878, Shimla Bahadur, Rudrapur 12.00 MU 11750.00
11693 Smt Manisha Agrawal Rudrapur, Gole Market, U.S.Nagar 10.00 MU 11604.00
12292 Tannu Sahni Near Sanjivani, Rudrapur, 40/14 Galexi, U.S.Nagar 9927254500 8.00 MU 11440.00
10859 M/S Akshay EnterprisesUnit-II Industrial Area Rudrapur, SriVilas NeerOxfordSchool, U.S Nagar 9927960222 30.00 MU 11325.00
10491 M/S Essar India Telecom Ltd. Rudrapur, Near Hotel Central Point, U.S.Nagar 9917130742 15.00 MU 10999.00
17524 M/s Dishnet Wireless Ltd. Bhadaipura, 141789, Rudrapur 9971993764 12.00 MU 10983.00
22491 M/s Asha Industries Rudrapur, Ganeshpur, U.S.Nagar 15.00 MU 10905.00
10090 S.S Arawal Rudrapur, Mandi Gate , Rudrapur, U.S.Nagar 9012510700 12.00 MU 10704.00
11389 Shri Sukhvindar Singh Rudrapur, Subhash Colony, U.S.Nagar 9634906714 10.00 MU 10665.00
10652 Sri Meharwan Singh Rautela Rudrapur, Teenpani Dam Fulsunga, U.S.Nagar 9756611445 30.00 MU 10593.00
11622 Shri Sant Ram Singh Rudrapur, Fulsunga, U.S.Nagar 7500044478 10.00 MU 10530.00
19956 M/s Krishna Engineering Rudrapur, Plot-9, Industrial area, U.S.Nagar 9720107750 20.00 MU 10473.00
7574 M/s Jai Guru Dev Industries Rudrapur, Kichha Bypass Road, U.S.Nagar 9412034731 21.00 MU 10250.00
11496 Shri Beena Chadda Rudrapur, Kashipur Road, U.S.Nagar 9456196147 10.00 MU 9898.00
11751 Shri Arvind Rudrapur, Industrial Area, U.S.Nagar 9568823333 10.00 MU 9881.00
11614 Madhu Singh Rudrapur, Fulsunga, U.S.Nagar 9184759401 10.00 MU 9765.00
22472 Smt Kamlesh Rani Rudrapur, Bagwara, U.S.Nagar 25.00 MU 9661.00
17408 Chinder Singh Rudrapur, Kichha Road, U.S.Nagar 9927336827 5.00 MU 9585.00
9841 Smt. Balvindra Kaur Rudrapur, Simla Bahadur, U.S.Nagar 9837779650 15.00 MU 9234.00
7612 M/s Deepak Auto (P) Ltd. Rudrapur, C-13 Industrial Area, U.S.Nagar 9758185132 18.00 MU 9125.00
11606 Smt. Sangeeta Rani Gangapur Road, Rudrapur, Near Sent Mery, U.S.Nagar 9837364817 10.00 MU 9024.00
9420 Shri Sudesh Kumar Sikha (RDR) Rudrapur, Kashipur Road, U.S.Nagar 9927163131 10.00 MU 8885.00
10754 M/s Pizza Pite Rudrapur, Civil Line, U.S.Nagar 9690008721 20.00 MU 8853.00
22919 M/s Balaji Engineering Rudrapur, Kashipur Road, U.S.Nagar 5.00 MU 8523.00
11493 Shri Juheb Ajaj Khan Rudrapur, Industrial Area, U.S.Nagar 9997970135 10.00 MU 8432.00
8145 M/s Appex Industries Sidcul Rudrapur, Plot-15, IIDC, U.S.Nagar 20.00 MU 8171.00
10479 M/S Idea Mobile Comunication L Rudrapur, Simla Bahadur, U.S.Nagar 15.00 MU 8118.00
12303 Sharad Arora Rudrapur, Main Market, U.S.Nagar 9927672000 10.00 IDF 7865.00
11942 Shri Devkaran Gangwar Rudrapur, Transit Camp, U.S.Nagar 10.00 MU 7790.00
22182 Shri Bansi Lal Rudrapur, Bhadaipura, U.S.Nagar 5.00 MU 7634.00
11225 M/s Tower Vision (Ashok Deghe) Rudrapur, Ramnagar, U.S.Nagar 12.00 MU 7612.00
22180 Smt Punita Mishra Rudrapur, Fulsunga, U.S.Nagar 20.00 MU 7388.00
19289 Shri Kallu Yadav Kichha Road, A302/125349, Rudrapur 9837364329 5.00 MU 7364.00
22470 M/s Surendra Kaur Rudrapur, Fulsunga, U.S.Nagar 20.00 MU 7347.00
17335 Dist. Audit Officer Kichha Bypass Road, A529/057409, Rudrapur 5944244807 13.00 TD 7275.00
11161 Shri Balwinder Singh Rudrapur, Faizalpur, U.S.Nagar 9837947903 8.00 MU 7158.00
21660 M/s Power Coating Rudrapur, Industrial Area, U.S.Nagar 9927077345 19.00 IDF 7157.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
8365 Branch Manager ICICI Bank Rudrapur, Rudrapur, U.S.Nagar 9927915729 10.00 MU 7053.00
11821 M/s Sunlight Enterprises Rudrapur, Shanti Colony, U.S.Nagar 9627692000 10.00 TD 7049.00
12179 Behal Auto Mob. Rudrapur, Kalyani View, U.S.Nagar 9897063536 10.00 MU 6991.00
12170 Anupama Dixit Preet Vihar, Rampur Road, A705/151490, Rudrapur 8273092292 10.00 MU 6959.00
12350 Prabh Auto Mobile Rudrapur, Rampur Road, U.S.Nagar 8.00 MU 6847.00
12164 Manager (Bank of Baroda) Rudrapur, Galla Mandi, U.S.Nagar 10.00 MU 6690.00
10005 M/s Sahara Engg. Works Rudrapur, Kashipur Road, U.S.Nagar 9837611573 9.00 MU 6688.00
7569 M/s Agnihotri Engineering Work Rudrapur, Industrial Area, U.S.Nagar 9837153109 16.00 MU 6574.00
11234 State Bank of India Rudrapur, ADB Branch, U.S.Nagar 9456594516 12.00 MU 6438.00
12048 M/s Balaji Service Centre Rudrapur, Nainital Road, U.S.Nagar 10.00 MU 6028.00
11001 M/s Bharti Cellular, RDR Rudrapur, A704/119626, U.S.Nagar 9897868238 18.00 MU 5891.00
9999 Shri Harbans Lal Rudrapur, Indra Colony, U.S.Nagar 9927367634 8.00 MU 5816.00
9993 Shri Hukum Singh Rudrapur, Industrial Area, U.S.Nagar 9927507071 8.00 MU 5721.00
10477 Branch Manager ICICI Bank Ltd. Kashipur Baipass Road, Sri Santosh, Rudrapur U.S Nagar 8853989330 16.00 MU 5585.00
9990 M/s Rajendra Engineering Rudrapur, Bhadaipura, U.S.Nagar 9997215304 15.00 MU 5563.00
7947 M/s Balaji Engg. Works Rudrapur, Nainital Road, U.S.Nagar 9837005526 15.00 MU 5479.00
12331 Manju Arora Rudrapur, Main Market, U.S.Nagar 9927572000 8.00 MU 5399.00
11157 Arman aata bhog aata chakki Rudrapur, Adarsh Colony, U.S.Nagar 9568193786 8.00 MU 5255.00
12504 M/s Sharda Furniture Kichha, Kichha Road, U.S.Nagar 6.00 MU 5230.00
11646 M/s Manager IDBI Bank Rudrapur, Ashram Gali, U.S.Nagar 10.00 MU 5096.00
11506 Sri Dudhiya Baba Sanyas Ashram Rudrapur, Rudrapur, U.S.Nagar 9568933314 10.00 MU 4760.00
11753 Shri Abdul Nabi Rudrapur, Bhadaipura, U.S.Nagar 9997232181 10.00 MU 4637.00
12264 Konica Digital Photo Rudrapur, Kashipur Road, U.S.Nagar 9219533502 8.00 MU 4599.00
11327 Shri Pyar Chandra Rudrapur, Dharamshala Gali E 62, U.S.Nagar 9837083948 10.00 MU 4441.00
12527 Pandey Aata Chakki Rudrapur, Model Colony, U.S.Nagar 5944244226 6.00 MU 4421.00
20983 Shri Anil S/o Shri Moti Chand Rudrapur, Industrial Area, U.S.Nagar 7398741501 10.00 MU 4416.00
11760 M/s Durga Engineering Rudrapur, 19A Industrial Area, U.S.Nagar 9997045127 10.00 MU 4372.00
23060 Shri Jaideep Singh U.S.Nagar, Rudrapur Road, U.K. 10.00 MU 4311.00
22202 Shri Saransh Sukhija Rudrapur, Adarsh Colony, U.S.Nagar 9897586400 10.00 MU 4293.00
17373 Shr Gulshan Chabra Rudrapur, Kashipur Road, U.S.Nagar 8.00 MU 4197.00
11211 M/s Kurmanchal Sahkari Bank Rudrapur, Rudrapur, U.S.Nagar 15.00 MU 4150.00
12338 Jaycees Public School Rudrapur, Kalyani View, U.S.Nagar 5944243775 8.00 MU 4139.00
12340 Shrawan Kumar Rudrapur, Plot -5 Industrial Area, U.S.Nagar 9286811256 8.00 MU 4080.00
7941 Dr. A.K.Rana Rudrapur, Nainital Road, U.S.Nagar 9837029847 15.00 MU 3867.00
7591 Shri Santosh Singh Rudrapur, Gole Market, U.S.Nagar 9927072301 16.00 MU 3861.00
12287 Babu Ram Rudrapur, Rampura, U.S.Nagar 9411009071 8.00 MU 3829.00
12456 Gagan Service Station Rudrapur, Darau Road, U.S.Nagar 6.00 MU 3751.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
10474 Sri Ranveer Nagpal Rudrapur, Fulsunga, U.S.Nagar 20.00 MU 3602.00
9988 M/s Ganesh Flour Mill Rudrapur, Bhadaipura, U.S.Nagar 937511249 8.00 MU 3598.00
11773 Shri Abdul Alim Khan Rudrapur, Industrial Area, U.S.Nagar 10.00 MU 3592.00
12246 Rajesh Kumar Rudrapur, DCM Gali, U.S.Nagar 9927300005 9.00 MU 3515.00
11940 M/s Sakshi Industries Rudrapur, Bhadaipura, U.S.Nagar 10.00 MU 3326.00
12540 Satyendra Singh Rudrapur, Durga Colony, U.S.Nagar 9756977228 6.00 MU 3298.00
17395 Abdul Nasim Khokha Market, A402/063981, Rudrapur 5.00 MU 3176.00
17396 Natha Singh Civil Line, A531/043136, Rudrapur 6.00 MU 3156.00
10004 M/s Ajay Ind. Rudrapur, Bagwara, U.S.Nagar 9720739317 9.00 MU 3109.00
22018 SDO Telephone Rudrapur, Meera Marg, U.S.Nagar 10.00 MU 3103.00
10001 Shri Umesh Kumar Rudrapur, Near Suvidha Hotel, U.S.Nagar 9927066111 8.00 MU 3075.00
9284 M/s Shakuntala Packaging Sidcul Rudrapur, Plot-11 Sec-IIDC, U.S.Nagar 8171736484 5.00 MU 3044.00
12339 Harjeet Kaur Rudrapur, Industrial Area, U.S.Nagar 9719616633 8.00 MU 3023.00
22077 M/s Acme Oversease Rudrapur, Acme Tower, Kashipur Road, U.S.Nagar 9719991800 10.00 MU 2912.00
11957 Shri Satendra Sharma Rudrapur, Preet Vihar, U.S.Nagar 8006000309 10.00 MU 2803.00
12580 Sanjay Kumar Kichha, Kanal Road, U.S.Nagar 6.00 MU 2500.00
12440 Chandra Shekhar Sharma Rudrapur, Rudrapur, U.S.Nagar 6.00 MU 2412.00
12162 Shri Dhanesh Singh Rudrapur, Fulsunga, U.S.Nagar 9557910860 10.00 MU 2385.00
12570 Gurmail Singh A402/001011, Khokha Market, Rudrapur 6.00 MU 2232.00
9397 Shri Jagdish Prasad (RDR) Rudrapur, Near Guru Nanak School, U.S.Nagar 9837427743 15.00 MU 2152.00
11595 Shri Ritesh Rai Rudrapur, Malsi, U.S.Nagar 9927869335 10.00 MU 2129.00
11769 M/s Friends Prasijian Rudrapur, Industrial Area, U.S.Nagar 8979130931 10.00 MU 2129.00
12387 Devi Datta Rudrapur, Hari Mandir Gali, U.S.Nagar 9897599670 8.00 MU 2083.00
11503 Shri Naresh Kumar Rudrapur, Shanti Vihar, U.S.Nagar 9837611573 10.00 IDF 2048.00
SUB-DIVISION: EDSD Rudrapur-2
22467 M/s Dayal Industries Rudrapur, Kashipur Road, U.S.Nagar 75.00 MU 9005014.00
23138 M/s J.M.C. AutoTech Ltd Rudrapur, Kashipur Road, U.S.Nagar 75.00 MU 870083.00
23140 M/s R.K.Industries Rudrapur, Bhurarani, U.S.Nagar 20.00 MU 754562.00
22459 M/s Annpurna Cold Store Rudrapur, Fauzi Matkota, U.S.Nagar 74.00 MU 571706.00
17385 Thapar Food Ltd. Bhurarani Road, K701/006774, Rudrapur 9837790780 10.00 MU 246001.00
22899 Shri Arjun Gupta Rudrapur, Kashipur Road, U.S.Nagar 15.00 IDF 221223.00
3945 Shri Balaji Ice Factory Rudrapur, Danpur, U.S.Nagar 7025190638 64.00 MU 221183.00
10778 M/S Bajrang Foods C/O Smt.Ritu Danpur, Rudrapur, Agrawal, Bhurarani, U.S Nagar 9760045140 50.00 MU 197245.00
23143 M/s Nirmal Industries Rudrapur, Danpur, U.S.Nagar 70.00 MU 177938.00
7597 M/s Satnam Singh Rudrapur, Civil Line, U.S.Nagar 9927368618 20.00 MU 177819.00
22464 M/s Yukta Engineering Rudrapur, Kashipur Road, U.S.Nagar 36.00 MU 159762.00
3705 Sri Surendra Singh Angad Dev Vishal MegaMart, SDAG Complex Civil Lines, Rudrapur 8449246732 350.00 MU 128987.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22463 M/s Anju Shah Rudrapur, Chatarpur, U.S.Nagar 50.00 TD 108207.00
20605 M/s Sudarshan Polymers Rudrapur, Industrial Area, U.S.Nagar 7500205205 50.00 MU 106746.00
22462 M/s Ganpati Metal Process Rudrapur, Fauzi Matkota, U.S.Nagar 50.00 MU 85916.00
10461 M/S Samrat Packaging Rudrapur, Fauzi Matkota, U.S.Nagar 9548720810 30.00 MU 78451.00
10655 Sri Krishanlal Arora Rudrapur, 59/4 D1 D2, U.S.Nagar 75.00 MU 76883.00
12528 Prakash Aata Chakki Rudrapur, Adarsh Colony, U.S.Nagar 9557940474 6.00 MU 76192.00
9854 M/s Omani Products Rudrapur, Industrial Area, U.S.Nagar 9760450004 74.00 MU 74515.00
5124 M/s Technovision Engineer Rudrapur, Industrial Area, USNagar 9720005859 43.00 MU 69827.00
12037 Shri Suwa Singh Rudrapur, Jainagar No. 4, U.S.Nagar 9761211454 10.00 MU 66512.00
20726 M/s Sandhu Enterprises Rudrapur, Kashipur Road, U.S Nagar 75.00 MU 65290.00
22482 M/s Muskan Power Infrast. Rudrapur, Krshna Rice Mill Compound, U.S.Nagar 20.00 MU 62123.00
22571 M/s Reliable Sealing Product Rudrapur, Danpur, U.S.Nagar 100.00 MU 61124.00
4530 Mr. Ashok Kumar Rudrapur, UDI Bank,Avas Vikas, USNagar 9758460536 120.00 MU 54952.00
12477 Jagan Lal Rudrapur, Bhurarani, U.S.Nagar 9927800274 6.00 MU 53312.00
11002 M/s Bharti Cellular, RDR Rudrapur, K703/136221, U.S.Nagar 18.00 MU 51633.00
22492 M/s Metal Process Rudrapur, Bhurarani, U.S.Nagar 20.00 MU 51346.00
21556 M/s Krishna Metal Rudrapur, Bhurarani, U.S.Nagar 20.00 MU 51162.00
17316 M/s Infinity Monika Auto Comp. Rudrapur, Shakti Vihar, U.S.Nagar 9720006805 50.00 MU 50805.00
23144 M/s Baba Interprises Rudrapur, Kashipur Road, U.S.Nagar 70.00 MU 49757.00
22498 Shri Malkeet Singh Rudrapur, Chatarpur, U.S.Nagar 10.00 MU 49237.00
22456 M/s Chawla Foods Rudrapur, Jafarpur, U.S.Nagar 75.00 MU 46749.00
10740 M/S Jai Amba Ice Factory Rudrapur, Kashipur Road Danpur, U.S Nagar 9837517095 68.00 MU 45610.00
12122 Kumkum Chandra Rudrapur, Jafarpur, U.S.Nagar 10.00 MU 45509.00
10176 M/S Om Packaging Ltd. Annpurna Rice Mill Rudrapur, Kashipur Road Neer, U.S Nagar 9412419770 50.00 MU 44171.00
22484 Smt Laxmi Rudrapur, Fulsunga, U.S.Nagar 20.00 MU 43354.00
11617 M/s Govind Enterprises Rudrapur, Transit Camp, U.S.Nagar 10.00 MU 42037.00
12382 Rakesh Malik Rudrapur, Fauzi Matkota, U.S.Nagar 9927709498 8.00 MU 41113.00
10632 M/S Indus Tower Ltd. Rudrapur, Vill-Dhaulpur, U.S.Nagar 9720166263 15.00 MU 39774.00
22490 M/s Sadhwi Plastic Udhyog Rudrapur, Ratanpura, U.S.Nagar 15.00 MU 39661.00
22585 M/s Shirdi Packaging Rudrapur, Danpur, U.S.Nagar 40.00 MU 37429.00
11965 Shri Surendra Grover Rudrapur, SGAD Complex, U.S.Nagar 10.00 TD 37356.00
17572 Shri Paritosh Sarkar Jagatpura, Ataria Mandir, Rudrapur 9837262996 10.00 MU 35516.00
21318 Comandet Home Guard Rudrapur, Collectrate, U.S.Nagar 20.00 MU 34369.00
21029 M/s Om Sai Auto Rudrapur, Fauzi Matkota, U.S.Nagar 9917474763 26.00 MU 33520.00
7587 M/s Chirag Rudrapur, Danpur, U.S.Nagar 7830637510 19.00 MU 32991.00
21335 Officer Incharge Rudrapur, Near Roadways, U.S.Nagar 9837804392 10.00 MU 32907.00
11097 Shri Satnam Singh Rudrapur, Danpur, U.S.Nagar 75.00 MU 32534.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
12017 Shri Rajendra Singh Rudrapur, Chattarpur, U.S.Nagar 9719955868 10.00 MU 31597.00
10219 Sri Pravesh Kumar Rudrapur, D1D2 Civil Line, U.S Nagar 50.00 MU 31497.00
4531 M/s Manager ICICI Bank Rudrpur, Nainital Road, USNagar 8756402084 72.00 MU 30711.00
3709 M/s Dy. Commissoner Trade Tax Nainital Road, Near Collectrate, Rudrapur 80.00 MU 30582.00
10467 M/S Indus Tower Ltd. Rudrapur, Khera Coloney, U.S.Nagar 24.00 IDF 29518.00
12579 Sagar Aata Chakki Rudrapur, Kalyani View, U.S.Nagar 9917010002 6.00 MU 28725.00
12550 Smt Munni Devi Rudrapur, Jagatpura, U.S.Nagar 9917121259 6.00 MU 27692.00
12042 Shri Gurvindar Singh Rudrapur, Jainagar No. 4, U.S.Nagar 10.00 MU 27154.00
22550 M/s Krishna Plast India Rudrapur, Fulsunga, U.S.Nagar 8938885777 75.00 MU 26904.00
10455 Branch Manager PNB Rudrapur, Matkota, U.S.Nagar 9411196644 15.00 MU 26465.00
22534 Sahayak Mahanirikshk Nibandhan U.S.Nagar, Rudrapur, U.K. 10.00 MU 26057.00
9834 Sushil Chouhan Rudrapur, Ahuja, Colony, U.S Nagar 20.00 MU 25483.00
5061 M/s Assistant Manager (F.C.I.) Rudrapur, Rudrapur, U.S.Nagar 9897044403 30.00 MU 25095.00
9413 M/s Branch Manager PNB (RDR) Rudrapur, Civil Line, U.S.Nagar 8958722319 20.00 MU 24401.00
10786 M/S Tower Vision Ltd. Rudrapur, Ashok Deghe Fauzi Matkota, U.S Nagar 9761303065 15.00 MU 23122.00
12174 Anupama Dixit (Qupotelecom) Rudrapur, Shakti Vihar, U.S.Nagar 7351007045 10.00 MU 22139.00
7585 M/s M.B.Education Rudrapur, Danpur, U.S.Nagar 9837182820 25.00 MU 20902.00
4849 Hotel Rajshri (Sheela Devi) Rudrapur, Civil Line, U.S.Nagar 9837090384 55.00 MU 19965.00
5589 M/s Smt. Jasvinder kaur Rudrapur, Civil Line, U.S.Nagar 9997775161 40.00 MU 18847.00
12176 Anupama Dixit (Qupotelecom) Rudrapur, Avas Vikas, U.S.Nagar 7351007045 10.00 MU 18427.00
22457 M/s Bhushan Steel Ltd Rudrapur, Kashipur Road, U.S.Nagar 50.00 MU 17481.00
8360 Displiment Office Rudrapur, Rudrapur, U.S.Nagar 15.00 MU 17410.00
17574 M/s Quopo Telecom Maheshpur, K301/141995, Rudrapur 15.00 MU 17404.00
22460 Shri Jai Prakash Singh Rudrapur, Avas Vikas, U.S.Nagar 25.00 MU 17290.00
17332 District Sainik Klyan Adhikari DM Court, B100/136876, Rudrapur 20.00 MU 16924.00
8583 M/s ARTO Office Rudrapur, Collectrate Office, U.S.Nagar 10.00 MU 16772.00
11675 Shri Khan Singh Rudrapur, Civil Line, U.S.Nagar 9319020711 10.00 MU 16760.00
9383 Shri Shiv Kumar Arora (RDR) Rudrapur, Nainital Road, U.S.Nagar 9412088879 15.00 MU 16726.00
21557 M/s Kem Polymers Rudrapur, Kiratpur, U.S.Nagar 9012900985 20.00 MU 16059.00
21817 Shri Sudharshan Ram Rudrpur, Nainital Road, USNagar 9845494545 5.00 MU 14673.00
4769 M/s Manager Maharastra Bank Rudrapur, Rudrapur, U.S.Nagar 40.00 MU 14634.00
11000 M/s Bharti Cellular, RDR Rudrapur, B102/116067, U.S.Nagar 9997334735 18.00 MU 13662.00
8358 Mahaprandhak Udhyog Kendra Rudrapur, Rudrapur, U.S.Nagar 10.00 MU 13537.00
17375 M/s Engg. Works Patthar Chatta, A101/046809, Rudrapur 9411562786 5.00 MU 13223.00
8371 M/s Saraswati Enterprises Rudrapur, Bhagwanpur, U.S.Nagar 9837041659 32.00 MU 12981.00
17360 M/s Laxmi Aata Chakki Bhurarani, K701/142032, Rudrapur 9760726048 8.00 MU 12944.00
11969 M/s Punjabi Handi Rudrapur, C 10 Avas Vikas, U.S.Nagar 9012690125 10.00 MU 12203.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
4537 M/s KanchanTara Hotel Rudrapur, 10 Kalyani View, USNagar 20.00 MU 12132.00
10342 Jila Krida Adhikari Rudrapur, Sport Stadium, U.S Nagar 10.00 MU 11609.00
11486 Shri Manoj Kumar Mistri Rudrapur, Shakti Vihar, U.S.Nagar 9639250694 10.00 MU 11409.00
21815 kripal singh rudrapur, near danpur sub station, rudrapur 11.00 MU 10769.00
11970 Shri Anupam Dixit Rudrapur, Andhra Bank Nainital Road, U.S.Nagar 9759756430 10.00 MU 10722.00
12057 Shri Anuj Chhabra Rudrapur, Civil Line, U.S.Nagar 10.00 MU 10487.00
12381 Ramesh Kr Gandhi Rudrapur, Rudrapur, U.S.Nagar 23.00 MU 10448.00
11220 Bhagwant Singh (Idea Mobile) Rudrapur, Bhurarani, U.S.Nagar 12.00 MU 10027.00
9385 M/s Shanti Oil Corporation Rudrapur, Nainital Road, U.S.Nagar 9760036575 15.00 MU 9719.00
12628 Asha Chabra Officer Colony, Rudrapur, K317/156394, U.S.Nagar 10.00 MU 9686.00
10254 M/S Qupo Telecom Infrastructur Rudrapur, Danpur, U.S Nagar 12.00 MU 9166.00
9853 M/s Tata Television Rudrapur, SGAD Complex, U.S.Nagar 9219509608 10.00 MU 9116.00
17334 SDE Telecom BSNL Avas Vikas, B102/112809, Rudrapur 9412091124 15.00 MU 9027.00
22455 M/s Jai Vardhan Industries Rudrapur, Danpur, U.S.Nagar 65.00 MU 9003.00
12156 Tejindar Singh Rudrapur, Khasra-266 Kashipur Road, U.S.Nagar 10.00 MU 8866.00
22849 Shri Harendra Singh Rudrapur, Nainital Road, U.S.Nagar 5.00 MU 8743.00
10206 M/S Indian Packaging Product Rudrapur, Kashipur Road, U.S Nagar 9751567888 23.00 MU 8468.00
12337 Sonia Chabra Rudrapur, Pragati Vihar, U.S.Nagar 9719047444 8.00 MU 8037.00
11968 Dishnet Wire (Ujjawal Sarkar) Rudrapur, Avas Vikas, U.S.Nagar 8939806700 10.00 MU 7820.00
11399 Sri Anupam Dixit, Qupo Telecom Rudrapur, Shakti Vihar, U.S.Nagar 7351007045 10.00 MU 7474.00
12454 Dhir Dhaj Rudrapur, Jagatpura, U.S.Nagar 9027782078 6.00 MU 7424.00
10006 Shri Ramesh Lal Rudrapur, Bindu Khera, U.S.Nagar 9817171073 8.00 MU 7024.00
10608 Sri Kishore Kumar Rudrapur, C-51 Avas Vikas, U.S. Nagar 9997334735 20.00 MU 6956.00
12125 Surendra Singh Yadav Rudrapur, Near Shanti Vihar, U.S.Nagar 9358035663 10.00 MU 6822.00
9330 Shri Laxman Das Rudrapur, Bhurarani, U.S.Nagar 9927311776 12.00 MU 6602.00
11507 Shri Upendra Giri Rudrapur, Transit Camp, U.S.Nagar 9897818620 10.00 MU 6532.00
11288 M/s Harnam Singh Rudrapur, Kalyani View, U.S.Nagar 9897427583 10.00 MU 6511.00
12501 M/s Narayan Das Rudrapur, Bhurarani, U.S.Nagar 6.00 MU 6073.00
9388 M/s Branch Manager B.O.I Rudrapur, Avas Vikas, U.S.Nagar 15.00 MU 6034.00
12070 M/s Ambuja Cement Ltd. Rudrapur, Rudrapur, U.S.Nagar 10.00 MU 5933.00
22458 M/s Jai Vardhan Industries Rudrapur, Bindukhera Road, U.S.Nagar 75.00 MU 5568.00
22646 BSNL Rudrapur, V311/140256, US Nagar 10.00 MU 5556.00
9850 Smt. Tara Lohni Rudrapur, Danpur, U.S.Nagar 7830149676 10.00 MU 5555.00
17311 M/s Indus Tower Bhurarani, K703/142019, Rudrapur 15.00 MU 4989.00
12221 Raghuveer Singh Rudrapur, Near RAN School, U.S.Nagar 9837536214 10.00 MU 4662.00
10012 Shri Vimal Kumar Rudrapur, Matkota, U.S.Nagar 9761062599 8.00 MU 4578.00
11964 Shri Sarwan Singh Rudrapur, P-72 Avas Vikas, U.S.Nagar 9837592300 10.00 MU 4577.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
9987 Shri Niranjan Kumar Rudrapur, Transit Camp, U.S.Nagar 9012284976 8.00 MU 4547.00
9849 M/s AGM IDBI Bank Rudrapur, Nainital Road, U.S.Nagar 11.00 MU 4443.00
11233 Shri Sandhya Tripathi Rudrapur, Kiratpur, U.S.Nagar 12.00 MU 4411.00
12356 Harjindar Singh Rudrapur, C 55, Avas Vikas, U.S.Nagar 8954490553 8.00 MU 4360.00
18822 Shri Deshraj S/o Lal Chand Jafarpur, K701/142464, Rudrapur 9917541917 10.00 MU 4359.00
12565 Balraj Mourya Rudrapur, Chattarpur, U.S.Nagar 6.00 MU 4230.00
11130 Shri Amit Modi Rudrapur, Danpur, U.S.Nagar 10.00 MU 4132.00
11232 Shri Ramlal Rudrapur, Shakti Vihar, U.S.Nagar 12.00 MU 4031.00
12353 Bhupendra Singh Rudrapur, Jagatpura, U.S.Nagar 9837031604 8.00 MU 4014.00
12349 Kapil Food Prod. Rudrapur, Shiv Nagar, U.S.Nagar 8.00 MU 3872.00
12132 M/s Balaji Bolding Rudrapur, Sampatpur, U.S.Nagar 10.00 MU 3749.00
10010 Shri Kishan Lal Rudrapur, Maheshpur, Khanpur, U.S.Nagar 8979821000 9.00 MU 3596.00
20608 M/s Abdul Khalik Rudrapur, Ataria Mandir, U.S.Nagar 9837741693 10.00 MU 3424.00
9407 M/s Upper Mukhya Adhikari Rudrapur, Rudrapur, U.S.Nagar 18.00 MU 3203.00
17339 M/s Ashok Ku. Bhalla Nainital Road, B102/158494, Rudrapur 10.00 MU 3171.00
11123 M/s Nirmala Bhog Rudrapur, Jagatpura, U.S.Nagar 9997840218 10.00 MU 3169.00
17358 Shri Mahendra Singh Jagatpura, B101/079051, Rudrapur 9837550266 5.00 MU 2757.00
12571 Hariom Aata Chakki Rudrapur, Shiv Nagar, U.S.Nagar 6.00 MU 2704.00
12214 Bhusan Adlakha Rudrapur, Bhurarani, U.S.Nagar 7500047467 10.00 MU 2566.00
11205 Shri Krishan Chandra Bhatt Rudrapur, Jagatpura, U.S.Nagar 8979322060 8.00 IDF 2410.00
12014 M/s Singh Const. Rudrapur, Jainagar No. 4, U.S.Nagar 9837406233 10.00 MU 2406.00
11976 INDINLINGOLINE (Abdul Rehan) Rudrapur, HDFC Bank, U.S.Nagar 10.00 MU 2322.00
SUB-DIVISION: EDSD Sidcul Pantnagar
5226 M/S Radha Madhav Sidcul Rudrapur, Sidcul, U.S.Nagar 9634098072 500.00 MU 1460097.00
3607 M/s Purti Textiles Sidcul, Plot No.21B,Sec-9, Rudrapur 9568660555 500.00 MU 930976.00
3509 M/s Sam Foods Pvt. Ltd. Sidcul, Plot No20,21,30-31,Sec-4, Rudrapur 9837378550 220.00 MU 494176.00
2428 Dabur India Ltd. Sidcul, Plot - 4 Sec-2, Rudrapur 9997981988 1400.00 MU 469765.00
7871 M/s Laxmi Auto Engineering Sidcul Rudrapur, Plot-14, Sec-7, U.S.Nagar 9720104907 150.00 MU 354646.00
3530 M/s General Power Co. (P) Ltd. Sidcul, Plot No.14,Sec-9, Rudrapur 8449205668 325.00 MU 338301.00
2444 M/s Siddharth Alloys Sidcul, Plot- 43 , Sec-3, Rudrapur 9758310103 700.00 MU 329605.00
7986 M/s Rajesh Export Ltd. Sidcul Rudrapur, Sidcul, U.S.Nagar 9634091898 150.00 MU 280244.00
5154 M/S Aditica Phaeacutical Sidcul Pantnagar, Plot No. 25 sector-3, U.S Nagar 9897140538 225.00 MU 221129.00
7390 M/s Glob Precision ind. ltd. Sidcul Rudrapur, Plot-60 Sec-4, U.S.Nagar 9536570070 170.00 MU 204736.00
2570 M/S Voltas Ltd. Unit II Sidcul, Plot No. 1, Sector-8, Rudrapur 200.00 MU 182647.00
3544 M/s Priyadashi Print-O-Pack Sidcul, Plot No.29,Sec-4, Rudrapur 9997190005 176.00 MU 176761.00
3356 M/s Sikands Ltd. Sidcul, Plot No.45,Sec-IIDC, Rudrapur 9917464658 300.00 MU 146762.00
22021 M/s JVM Indutries Sidcul, Plot-31 Sec-3, U.S.Nagar 100.00 MU 91173.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
17610 M/s Mohit Rubber Froam India Sidcul, Plot- , Sec-6, U.S.Nagar 150.00 MU 84375.00
2539 M/S Polygel Industries Pvt. Lt SIDCUL, Plot No. 15, Sector-2, RUDRAPUR 125.00 MU 63432.00
7367 M/s Siddarth Industries Ltd, Sidcul Rudrapur, Sidcul, U.S.Nagar 8449084000 75.00 MU 45672.00
10293 M/S Indus Tower Ltd Sidcul Pantnagar, Sector-4, U.S Nagar 15.00 MU 38971.00
10292 M/S Indus Tower Ltd Sidcul Pantnagar, Sector-2, U.S Nagar 15.00 MU 36264.00
10450 M/S Vikrant Industries Sidcul, Plot-13 Sec-7, U.S.Nagar 9927911711 70.00 MU 35413.00
9949 M/s Falcon Sidcul, Plot-55, IIDC, U.S.Nagar 9557671333 45.00 MU 34549.00
3373 M/s New Allen Beery Works Sidcul, Plot No.62,Sec-11, Rudrapur 9258017088 1500.00 MU 33143.00
4362 M/s Auravella Labs Sidcul Rudrapur, Sector-6, U.S.Nagar 9997339893 90.00 MU 33063.00
3979 M/s Aparna Ind. Pantnagar Rudrapur, Sidcul, U.S.Nagar 52.00 MU 28021.00
22183 M/s Aakash Cable Sidcul, Plot-43, Sec-IIDC, U.S.Nagar 75.00 MU 26084.00
10181 M/s Dwarfish Pharmaceuticals Sidcul Pantnagar, Plot-8 ,Sector-7, U.S Nagar 75.00 MU 25727.00
7951 M/s GPM Enterprises Sidcul Rudrapur, Sidcul, U.S.Nagar 9997160052 70.00 MU 25574.00
7875 M/s Amar Engineers & Fab. Sidcul Rudrapur, Plot-21 ,Sec-3, U.S.Nagar 9012553333 75.00 MU 25541.00
9846 M/s M.C.Forging Auto Industry Sidcul, Plot-43,44, Sec-7, U.S.Nagar 75.00 MU 25116.00
20394 M/s Laxmi Auto Engg. Sidcul, Sec-4, U.S.Nagar 75.00 MU 25082.00
7384 M/s Bonsai Udyog ltd. Sidcul Rudrapur, Plot No.68, Sec-6, U.S.Nagar 15.00 MU 22605.00
8898 M/s Shiba Com (P) Ltd. Sidcul Rudrapur, Plot-68 IIDC, U.S.Nagar 60.00 MU 20284.00
8123 M/s Suave Rubplast Ltd. Sidcul Rudrapur, Sidcul, U.S.Nagar 50.00 MU 17129.00
5191 M/s Mac Personal Care (P) Ltd. Sidcul Rudrapur, Plot-37 Sec-IIDC, U.S.Nagar 9258359501 50.00 MU 16944.00
4388 M/s Precitech Encloosures Sys. Sidcul Rudrapur, Plot-24 Sec-7, U.S.Nagar 9760024081 27.00 MU 16826.00
21559 M/s Hari Udhyog Sidcul, Plot-66, U.S.Nagar 50.00 MU 16741.00
5458 M/s Kapil Enterprises Sidcul Rudrapur, Plot-30 Sec-7, U.S.Nagar 9927712777 45.00 MU 16197.00
4392 M/s Voltas Ltd. Sidcul Rudrapur, Sector-8 Sidcul, U.S.Nagar 9917462012 43.00 MU 14412.00
8136 Shri Sukhdev Raj Rudrapur, Jafarpur, U.S.Nagar 12.00 MU 12715.00
22429 M/s Agrawal Snaks Sidcul, Plot-9 IIDC, U.S.Nagar 5.00 MU 12661.00
7387 M/s Sidcul Office Sidcul Rudrapur, Sidcul, U.S.Nagar 9319748252 25.00 MU 10816.00
4638 M/s Meditronics Sidcul Rudrapur, Sidcul, U.S.Nagar 9720402434 26.00 MU 9552.00
3819 M/s HCL Infosystems Sidcul, Plot No.1,2,27,28,Sec-5, Rudrapur 9760032270 700.00 MU 9225.00
7946 M/s General Medical Equipments Sidcul Rudrapur, Sidcul, U.S.Nagar 7895138810 14.00 MU 8846.00
4623 M/s Mucmul Laborities Sidcul Rudrapur, Sidcul, U.S.Nagar 72.00 MU 6025.00
21321 M/s Puri Tech Sidcul, Plot-23 Sec-7, U.S.Nagar 9012635000 50.00 MU 6000.00
12068 M/s Prakash Eye Rudrapur, Civil Line, U.S.Nagar 9837180286 10.00 MU 5683.00
21048 M/s Manvar Industries Sidcul, Plot- Sec-, U.S.Nagar 8475016988 15.00 MU 5416.00
3808 M/s Eden Motors Pvt. Ltd. Sidcul, Plot No.7,Sec-9, Rudrapur 9997027014 250.00 MU 4636.00
9955 M/s Aman Aata Chakki Gadarpur, Ward No.4, U.S.Nagar 9719328096 6.00 MU 3436.00
6254 M/s S.F.C. Foods Pvt. Ltd. Sidcul Rudrapur, Sidcul, U.S.Nagar 8171025588 430.00 MU 3413.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Rudrapur

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
3513 M/s AICA Laminates India (P) L Sidcul, Plot No.23-26,46-48,Sec-5, Rudrapur 9319944797 750.00 MU 2449.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 773 81562984.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD (I) Sitarganj
11044 M/s Kartik Industries Sitarganj, Bisti Road, Baghori, U.S.Nagar 9927632000 68.00 MU 72742.00
15782 Qashir Anshari Sitarganj, Tata Tele Service, Hathi, U.S.Nagar 8191902808 20.00 MU 42636.00
4070 M/s Hariyana Industries Sitarganj, Khatima Road, U.S. Nagar 9927632000 47.00 MU 34880.00
14150 Babu Ram Gupta Bye Pass Calony Stg, Bye Pass Calony Stg, U S Nagar 10.00 MU 31200.00
4717 Laxmi Narayan & Party Sitarganj, Khatima Road Sitarganj, U.S.Nagar 48.00 MU 29514.00
14231 Indus Tower Ali Nagar, Sitarganj, Indus Tower, U S Nagar 9720166265 12.00 MU 23956.00
4079 M/s Kansal Rice Mill Sitarganj, Khatima Road, U.S. Nagar 9927632000 60.00 MU 22455.00
14233 Raturi Hospital Chorgaliya by pass, Sri. A M Raturi, Sitarganj (U S Nagar) 15.00 MU 20561.00
14497 Bharti Cellular Ltd. Jail Camp Road, Sitarganj, Nishikant Varma, U.S.Nagar 15.00 MU 20473.00
14196 Junior Eng. BSNL Telephone Sitarganj, Hashanpur, Bara, U S Nagar 10.00 MU 18140.00
14088 Maxon Food product Sitarganj, Bijti Road, U.S.Nagar 15.00 MU 16740.00
14495 Bharti Infratel Sitarganj, Najimabad, U.S.Nagar 7895991064 15.00 MU 16680.00
14101 Harbhjan Singh Halduwa,Sitarganj, S/o Makhan Singh, U.S.Nagar 10.00 MU 16231.00
9367 Jarnail Singh By Pass Road,Sitarganj, Pyara Singh, Udham Singh Nagar 12.00 MU 16066.00
14296 Guru Nanak Service Station Sitarganj, Khatima Road Sitarganj, U S nagar 15.00 MU 15063.00
21255 M/s Laxmi Gatta Udyog Bara,Sitarganj, Vill-Bakhpur,Surya Nagar, U.S.Nagar 9837261218 40.00 MU 14582.00
14242 Jyotirmay Chaudhri Kunwarpur, SiSaya Sitarganj, J.K. Chaudhri, Us Nagar 8191902808 12.00 MU 13704.00
13990 Balaji Atta Chakki Nazimabad, (Sitarganj), P.C.Thuwal,, U.S.Nagar 9837083644 9.00 MU 13691.00
14087 Navita Chakki Sitarganj, Chintimazra, U.S.Nagar 6.00 MU 13333.00
14423 Sitar International Sitarganj, Haldi By Pass, U.S.Nagar 8266012302 20.00 MU 12344.00
14493 Tata Indicom Sitarganj, By Pass Road, U.S.Nagar 8191902808 15.00 MU 12263.00
14253 Rilaince Infocom Sitarganj, Infocom, U S Nagar 9359428187 12.00 MU 11972.00
14167 Manoj Kumar Sitarganj, Ward N0 1 Jail Camp Road, U S Nagar 9837160888 10.00 MU 9154.00
14134 Sai Dev Laghuudyog Sitarganj, Bijti Road,Sitarganj, U.S.Nagar 9759766144 20.00 MU 8929.00
9365 M/s Kaloo Ram Khatima Road ,Sitarganj, S/o Mool Chand, Udham Singh Nagar 8057420404 12.00 MU 8696.00
14172 Krishna Tower Sitarganj, Infront of Govt Hospital, U S Nagar 10.00 MU 8149.00
14281 Babli Goel Sitarganj, Chintimajra, U.S.Nagar 9927180111 10.00 MU 8137.00
13987 Nathu Lal Sitarganj, PO. Bari, Teh.Kichha, U.S.Nagar 8.00 MU 7451.00
14132 M.S.Rana Atta Chakki Sitarganj, Gaurikhera.Stj, U.S.Nagar 8.00 MU 7405.00
14292 M/s Birdi Engg.Works Sitarganj, S/o Kashmeer Singh, U.S.Nagar 6.00 MU 7118.00
14177 Manegar G S convent Sitarganj, Chika Ghat, U S Nagar 9837006398 10.00 MU 6959.00
17326 Manager, Almora Urban- Khatima Road,Sitarganj, Co-operative Bank, U.S.Nagar 15.00 MU 6645.00
14096 Jagdish Prasad Sitarganj, Kuwarnpur Stj, U.S.Nagar 8.00 MU 6395.00
7408 M/s Tarai Spun Pipe P.O.-Sitarganj, Vill- Baghori, Udham Singh Nagar 9917147301 17.00 MU 6291.00
9371 Lakhbinder Singh Khatima Road ,Sitarganj, Sewa Singh, Udham Singh Nagar 9837122057 16.00 MU 6200.00
14091 Afsar Ali Nakha (Beriya) Sitarganj, Anwar Shah, SitarganjU.S.Nagar 9837449529 8.00 MU 6125.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14090 Baburam Gupta Starganj, Jail Camp Road Ward-1, U.S.Nagar 8.00 MU 6073.00
14449 Dishnet Wiarles Sitarganj, Sitarganj, U S Nagar 10.00 MU 5993.00
14103 Bandhu Atta Chakki Sitarganj, Birendar Nagar, U.S.Nagar 8.00 MU 5904.00
14461 Indus Towar Gorikhera Sitarganj, Gurikhera, U.S.Nagar 9720166265 12.00 MU 5832.00
17239 M/s Punjab Agro Industries Vill-Baghora,Sitarganj, Prop-Jagjit Singh, U.S.Nagar 16.00 MU 5830.00
14273 WTTTL, Mob.Tower Bera, Sitarganj, Deepak Verma, Sahdora, U s Nagar 8191902808 15.00 TD 5525.00
14114 Surjeet Kaur Sitarganj, Sardul Singh,Stj, U.S.Nagar 9756247444 9.00 MU 5255.00
14124 M/s Bamrah Interprises Sitarganj, Bijti Road Stj, U.S.Nagar 9837465707 5.00 MU 5164.00
14107 Sukkha Singh Sitarganj, Bijti Road Stj, U.S.Nagar 9756247444 9.00 MU 5101.00
13989 M/s Sunita Atta Chakki Sitarganj, Bara, Kichha, U.S.Nagar 9.00 MU 5094.00
9368 Badri Datt Joshi Bisti Road ,Sitarganj, Nanda Ball. Joshi, Udham Singh Nagar 13.00 MU 5088.00
14235 Idia Mobile Comunication Bara, Sitarganj, Idia Mobile Comunication, U S Nagar 8191902808 12.00 MU 5041.00
13754 M/s Goel Oil Sitarganj, Floor Mill, U.S.Nagar 9.00 MU 5012.00
14100 Dushyant Singh Sitarganj, Dafedar Singh, Nayagaon, U.S.Nagar 8958723633 9.00 MU 4915.00
13892 RAM PIYARI CHORAHA, KICCHA ROAD, SITARGANJ 8.00 MU 4818.00
13767 M/s Kuwarpur GramodyogSansthan Sisaiya, Sitarganj, Mewa Ram, U.S.Nagar 9568601111 12.00 MU 4751.00
13894 HASEEN BANO BY PASS COLONY, WARD NO-11, SITARGANJ 9837262938 6.00 MU 4693.00
13746 M/s Durga Traders Kichha(Sitarganj, Gaughat, U.S.Nagar 8.00 MU 4549.00
13747 Sri Janki Prasad Kichha (Sitar ganj), Bara (Kichha), U S Nagar 8.00 MU 4530.00
13763 Gouri Shankar Halduwa Sitarganj, Ramdayal, U.S.Nagar 9.00 IDF 4494.00
13993 Ashtha Mini Rice Atta Chakki Sitarganj, Sahdora, U.S.Nagar 8.00 MU 4330.00
14206 Sangita Gotha, Sitarganj, Rajnath, Sitarganj (U S Nagar) 6.00 MU 4210.00
13753 Hari Shanker Sitarganj, Sagarmal Khatima Road, U.S.Nagar 9.00 MU 3984.00
14075 Narendra Kumar Mittal Sitarganj, Khatima Road, U. S. Nagar 8.00 MU 3646.00
13981 Govind Ram Sitarganj, V. Bari PO.Kichha, U.S.Nagar 8.00 MU 3542.00
13952 Salimuddeen Sitarganj- 1, Habibuddeen,Baghori, U.S.Nagar 8.00 MU 3469.00
13889 KERNAIL SINGH TEH - KICCHA, HAJARA SINGH, SAHDORA, SITARGANJ 9012070015 8.00 MU 3432.00
13950 M/s Samsher Atta Chakki Waer no. 11, Bisti Road, Samsher Ahamad, Premnagar, Sitarganj-1 (U.S.Nagar) 8.00 MU 3374.00
13984 Gurmal Singh Sitarganj, Babbarpur,PO.Kichha, U.S.Nagar 9675341609 8.00 MU 3317.00
13752 M/s Khan Laghu Udyog Bara,Sitarganj, Firutpur,Alinagar, U.S.Nagar 8.00 MU 3316.00
13785 M/s Gurnank Industrees Kichha Road, Sitarganj, M/s Gurnank Industrees, Sitarganj (Udham singh nagar) 5.00 MU 3133.00
14115 Faiyaz Hussain Sitarganj, Baghori, Stj, U.S.Nagar 8.00 MU 3071.00
14104 Nani Tiles Sitarganj, Bijti Road Stj, U.S.Nagar 8.00 MU 3053.00
14113 Akhtar laghu Udhyog Sitarganj, Baghori, Stj, U. S. Nagar 9756530178 6.00 MU 2815.00
13780 Kartar singh Bisti Road (Sitarganj), DasaSingh, Sitarganj (Udhamsingh nagar) 9756219419 7.00 MU 2692.00
13750 Sri Sarban Singh Bara , SitarGanj, Gurdeep singh, Udham Singh Nagar 9719607872 5.00 MU 2615.00
14085 Jambar Singh Sitarganj, Bishti Road Sitarganj, U.S.Nagar 5.00 MU 2456.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
13784 M M Chedda Kichha Road , Sitarganj, Amar Dass, Sitarganj (Udham Singh Nagar) 9837221408 6.00 MU 2332.00
14165 Quipo Mobile Tower Bara, Sitarganj, Pipaliya, U S Nagar 8191902808 10.00 MU 2233.00
SUB-DIVISION: EDSD (II) Sitarganj
2895 M/s ANG Auto Tech. Pvt. Ltd. ELDECO SIDCUL Industrial Park, Plot No. A-197, Sitarganj, Udham Singh Nagar
9837009564 1000.00 MU 787748.00
2920 M/s Aggarwal Extrusion Pvt. Lt ELDECO SIDCUL, Industrial Park, Plot No. B-169, Sitarganj, U.S. Nagar 9473585066 220.00 MU 405502.00
5520 M/s ITDL Image Tech Ltd Sitarganj, Plot No. D-II, E.S.I.P.,, Udham Singh Nagar 9997381464 1100.00 MU 370195.00
14268 M/s Director -Park, Sitarganj, Eldeco Sidcul Industrial, Udham Singh Nagar 9837394111 10.00 MU 286693.00
9764 M/s CRL Rubber E.S.I.P,Sitarganj, Plot No. D-32,33 & 34, Udham Singh Nagar 9917600254 400.00 MU 259082.00
4352 Manager Sitarganj, Nanakmata, U.S. Nagar 75.00 MU 160719.00
14151 Primery Helth Center Nanakmatta, Nanakmatta, U S Nagar 10.00 MU 118032.00
5134 M/s R.K.Engineer Sitarganj, C-102,ESIP, Udham Singh Nagar 200.00 MU 107477.00
22553 M/s R.C. Repro Trade E.S.I.P.,Sitarganj, Plot No A-6(D), Sitarganj 9377342491 75.00 MU 84935.00
14266 JyotirmayaChaudhary Jhankat, Nanakmatta, Mobile Tower, U S Nagar 8191902822 12.00 MU 50717.00
5271 M/s Jai Switches(India)Pvt Ltd SIDCUL,Sitarganj, Plot No.D-79, Phase-II,, U.S.Nagar 9759727566 75.00 MU 39495.00
5517 Maxtech Fastners(P) Ltd. ESIP, Sitarganj, C-108, Phase-III,, Udham Singh Nagar 9639511898 50.00 MU 27738.00
4120 M/s Arvind Priya Sitarganj, Pratappur Nanakmata, U.S.Nagar 9927049862 75.00 MU 26894.00
22084 M/s North Star Rice&Flour Mill Pratappur No-4, Vill-Jarasu, Nanakmatta 9927049861 75.00 MU 26571.00
14393 SMT SANTOSH AGARWAL NANAKMATTA, DEVIPURA, SITARGANJ 8.00 MU 25225.00
14208 Bhagwati Filling Station Nanakmatta, Pachpera, U S Nagar 9927067154 10.00 MU 23195.00
7770 M/s Henkal Chembond Surface- Plot No A-128,ESIP,Sitarganj, Technologies Ltd,Unit-II, UdhamSingh Nagar 8006000250 65.00 MU 22845.00
14346 Gurucharan Singh Nanakmatta, S/o Gujjan Singh, Jhankat, U.S.Nagar 15.00 TD 19493.00
14169 Badam Singh Shukla Farm, Jail camp, Hari Singh, Sitarganj (U S Nagar) 9837136791 8.00 MU 19394.00
14232 Badri Datt Nanakmatta, Prem Ballabh, Bidoura, U.S.Nagar 7500029457 8.00 MU 17208.00
14261 Idia Mobile Sunkharikala, Nanakmatta, Comunication, U S Nagar 9720166265 12.00 MU 17024.00
7769 M/s Henkal Chembond Surface- Plot No A-113,ESIP,Sitarganj, Technologies Ltd,Unit-Ist, Udham Singh Nagar8006000250 47.00 MU 16179.00
14308 Mandliya Abhiyanta Chorgalia, Telephone Exchange, Nainital 9411107775 15.00 MU 16021.00
14147 Principal Khatima Road, Nanakmatta, Guru Nanak Academy School, Nanakmatta (U S Nagar) 10.00 MU 14596.00
13957 M/s Khalsa Food Product. V- Jasaree, Pratappur.no.-04, Pro.Jagjeet Singh, Nanakmatta (U.S.Nagar) 10.00 TD 14519.00
14509 Indus Tower Nanakmatta, Diyan, (Khatima) U.S.Nagar 9720166250 12.00 MU 14066.00
14503 Idia Mobile Comunication Sarasaiya (Nanakmatta), Bhagwant Singh, Sitarganj (U.S.Nagar) 9720166250 20.00 MU 13874.00
14465 Indus Tower Comm. Nanakmatta, Diodi, U S Nagar 12.00 MU 12626.00
4119 M/s Lapo Pharma Sitarganj, Eldeco Sidcul, U.S.Nagar 9917033966 35.00 MU 12331.00
14259 Sub Division Eng,BSNL Tukri Tukri, Nanakmatta, BSNL LTD, U S Nagar 12.00 MU 12313.00
16437 Manoj Laghu Udhyog Nanakmatta, Magar Sara, U.S.Nagar 8.00 MU 11608.00
14217 Jaswant Singh Nanakmatta, Ramswroop, Dohara, U.S.Nagar 9837039484 8.00 MU 10978.00
21252 M/s Lithotech Engineer Eledeco Sidcul Industrial Park, Plot no D-75,, Udham Singh Nagar 30.00 MU 10129.00
14158 Indus Tower Ltd. Nanakmatta, Sadhu Nagar, u S Nagar 12.00 IDF 9795.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14302 Indus Tower Saktifarm, Kushmoth, U S Nagar 9720166265 15.00 MU 9431.00
14500 Wireless T T Infra Sarvi Saktifarm, Sitarganj, Wark No.4 Tegor Nagar, U.S.Nagar 8191902808 15.00 MU 9317.00
14364 M/s Basant Atta Chakki BasGar, Moti Singh, Shaktifarm (U.S.Nagar) 10.00 MU 8478.00
14347 Rammurat Atta Chakki Tilyapur, Shaktifarm, Ram Murat S/o Fool Badan, U.S.Nagar 10.00 MU 8223.00
13968 VIJAY ATTA CHAKKI Magarsara (Nanakmatta), KALA SINGH, Sitarganj (U.S.Nagar) 8.00 MU 8191.00
14255 Rilaince Comunication Saktifarm, Baikunthpur, U S Nagar 12.00 MU 8145.00
14433 SDE Telephone B SN L, Saktifarm, Telephone Exchange, U S Nagar 20.00 MU 7775.00
17237 M/s Shree Ram Industries Sitarganj, Sidcul Road,Bamanpuri, U.S.Nagar 9927093831 20.00 MU 7652.00
14148 Laxman Singh Sitarganj, Sisauna Stj, U.S.Nagar 9758091651 15.00 MU 7465.00
14219 Krishya Atta Chakki Nanakmatta, Sadhu Nagar, U.S.Nagar 6.00 MU 7062.00
13802 Sri Mahesh Chand Lakhan Mandi, Chorgalia, Peem Vallbh Baght, Sitarganj (Udham Singh Nagar) 9.00 MU 6884.00
13901 Sumit Polymer India E S I P Sidcul Sitarganj, Plot no. A- 69, U S Nagar 20.00 MU 6873.00
14386 PYREY ATTA CHAKKI NANAKMATTA, KANPURA MATHIYA, SITARGANJ 8941984211 6.00 MU 6597.00
13898 Satwindra Singh Nanakmatta, Magarsada, U.S.Nagar 8.00 MU 6488.00
7742 M/s Prem Singh Nanakmatta, S/o Jaswant Singh, Udham Singh Nagar 9756609683 11.00 MU 6395.00
14501 Indus Towar Ltd. Nanakmatta, Ratanpur, U.S.Nagar 9720166265 15.00 MU 6349.00
14210 Bhagawan Gupta Nanakmatta, Pachpera, U.S.Nagar 9.00 MU 6268.00
8838 M/s Assistant Engineer, Nanakmatta, Nanakmatta Dam, Udham Singh Nagar 15.00 MU 6249.00
14163 Sanjeet Viswash Sakti Farm, Sitarganj, Ratan Farm No.3, U.S.Nagar 8958981749 8.00 MU 5922.00
14178 SOMWATI DEVI Nagla jogi dher (Nanakmatta), MADAN SINGH, Sitarganj (U.S.Nagar) 8.00 MU 5787.00
14224 Rampal Singh Nanakmatta, Saroja, U.S.Nagar 9.00 MU 5730.00
14263 Branch Manjer,B O B Nirmal Nagar, Shaktifarm, Bank Of Baroda, Sitarganj (U S Nagar) 10.00 MU 5595.00
16438 Narayan Datt Nanakmatta, Daya Ram, Milak Najir, U.S.Nagar 7.00 MU 5539.00
13934 Gyani Pyara Singh Nanakmatta (Sitarganj), Sodagar Singh, US NAGAR 12.00 MU 5426.00
14213 Khem Singh Nanakmatta, Nagla, U.S.Nagar 8.00 MU 5370.00
10475 M/s Director,Eldeco Sidcul R-39,Phase-II,ESIP, -Industrial Park Ltd,, Sitarganj 9837394111 19.00 MU 5291.00
14390 ROSHAN ATTA CHAKKI SITARGANJ, PACHOURA, NANAKMATTA, US NAGAR 9012174080 8.00 MU 5234.00
14239 Attar Singh Khamariya (Nanakmatta), Har Datt Singh, U.S.Nagar 9.00 NA 5176.00
13791 Kalyan Singh Kalyanpur, Sitarganj, Gyan Singh, Sitarganj (Udham Singh Nagar) 8.00 MU 5142.00
13911 Hayat Singh Devari, Nanakmatta, Bachi Singh, Deori, U.S.Nagar 8.00 MU 5062.00
14246 Rana Atta Chakki Dhusra Nanakmatta, Man singh S/o Hari Singh, U.S.Nagar 9690675805 8.00 MU 4919.00
13909 Balbir Singh Nanakmatta, Pachpera, U.S.Nagar 8.00 MU 4831.00
13902 Nanhi Atta chakki Nanakmatta, Aamkhera, U.S.Nagar 9.00 MU 4729.00
14345 Nathu Singh Ratanpur, Nanakmatta, Devi Singh, U.S.Nagar 8979404855 8.00 MU 4673.00
14257 M/s Jageer floor Mill Tapera ( Nanakmatta), Pro.Amerjeet Singh, Sitarganj (U S Nagar) 9.00 MU 4583.00
14244 Rana Atta Chakki Nanakmatta, Mathia, U.S.Nagar 6.00 MU 4508.00
7743 M/s Harish Chandra Agarwal Nanakmatta, Sisaikheda, Udham Singh Nagar 9837440391 16.00 MU 4485.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
16434 Gurdeep Singh Nanakmatta, Gurudwara Road, U.S.Nagar 8.00 MU 4207.00
13877 Amar Singh Chital baag, Nanakmatta, Pahalwan Singh, Siravanja, Nanakmatta (U.S.Nagar) 9.00 IDF 4179.00
14389 JOGENDRA SINGH NANAKMATTA, NANAKMATTA MANDI, SITARGANJ 9837577298 8.00 MU 4025.00
13890 Sher Singh Nanakmatta, Nalai, U.S.Nagar 9.00 MU 3994.00
13788 Samal Sanaa Sisona , Sitarganj, Kalipad Sana, Sitarganj (Udham Singh Nagar) 6.00 IDF 3975.00
14267 Gopal Mini Sallear R/o: Anand nagar, Tilyapur,, Gopal Singh, Shakitifarm, Sitarganj 10.00 MU 3939.00
14135 Mohan Chandra Jayaswal Sitarganj, Barubag,Stj, U.S.Nagar 10.00 MU 3920.00
14207 Pyare Lal Nanakmatta, Jarashu,Pratapur, U.S.Nagar 8.00 MU 3892.00
14482 Guoop Telecom (Idea Tower) Nanakmatta, Anchita, U.S.Nagar 8191902808 12.00 MU 3768.00
13928 Sri Ashok Kumar R/o Fulliya (Nanakmatta), SSri Hari Sinngh, Sitarganj (US NAGAR) 7.00 MU 3748.00
14234 Mehar Singh Deodi Nanakmatta, Jeevan Singh, U.S.Nagar 6.00 MU 3705.00
14274 Jeewan Aadhunik Rice Plant Sitarganj, Shaktifarm, U.S.Nagar 10.00 MU 3691.00
14222 Dharam Mini Rice Mill Ghusari, Nanakmatta, Dharm Singh, U.S.Nagar 9927474946 6.00 MU 3678.00
13938 Beche Lal V- Sabora (Nanakmatta), Bhagwan Dass, Sitarganj (US Nagar) 8.00 MU 3608.00
14143 Prasant Banarji Sitarganj, Taigor Nagar, Saktifarm, U.S.Nagar 6.00 MU 3433.00
14229 Manoj Singh Nanakmatta, Nagla, U.S.Nagar 9758595975 8.00 MU 3350.00
14334 Sukhdev Laghu Nanakmatta, Paseni, Nanakmatta, U.S.Nagar 9917350236 6.00 MU 3339.00
13861 Gurubeer Singh P.O. Nanakmatta, V. Pratapur, U.S.Nagar 9.00 MU 3283.00
14252 Maneger, UCO Khatima Road, Nanakmatta, Maneger, UCO Bank, U S Nagar 15.00 MU 3280.00
13867 Darshan Singh Sundar Nagar, Nanakmatta, Laxman Singh, U.S.Nagar 8394018791 8.00 IDF 3272.00
13927 Kaman Singh Sabora,Ganjhariya,Nanakmatta, Harsh Singh, U.S.Nagar 8.00 MU 3239.00
13905 Balwant Singh Nanakmatta, Khamariya, U.S.Nagar 6.00 MU 3227.00
13897 Smt.Gurdeep Kaur Nanakmatta, Saroja,Balkkhera, U.S.Nagar 8.00 MU 3206.00
14341 M/s Asit Mini Plant Najimabad Road, Dhordaam, Pro Asit Dhali, Shakifarm (U.S.Nagar) 10.00 MU 3082.00
14243 Suresh Singh Nanakmatta, Thakur Singh, Bidhori, U.S.Nagar 7.00 MU 3070.00
13875 Narayan Singh Nanakmatta, V. Sunkhari, U.S.Nagar 7500374648 8.00 MU 3027.00
13888 M/s Jai Jagdembey Mill Nanakmatta, Selor&Atta Mill,Bhikampur, U.S.Nagar 7500548560 6.00 MU 2919.00
13917 M/s Panjab Eng. Works Jhankat, Nanakmatta, Gurdyal Singh, Jhankat, U.S.Nagar 9639096390 7.00 MU 2813.00
13797 Chandrmani Talla Pchonia, Chorgalia, Hari Dutt, Chorgalia (Sitarganj, U S Nag) 9012531585 8.00 MU 2754.00
13933 GURUNAM SINGH Saronja, NANAKMATTA, BAJ SINGH, CHITAL BAGH, Nankmatta (U.S.Nagar) 6.00 MU 2506.00
13907 M/s Dadiyala Agri War Nanakmatta, Gurmeet Singh, Tapera, U.S.Nagar 6.00 MU 2375.00
13924 Ganesh Singh Nanakmatta, Uldhan, U.S.Nagar 6.00 MU 2256.00
13932 DASHMESH ATTA CHAKKI SITARGANJ - II, BHARONI (NANAKMATTA), US NAGAR 9.00 MU 2166.00
SUB-DIVISION: EDSD (III) Khatima Sitarganj
3321 M/s Nanital Roller Flour Mill Khatima, Khatima, U.S.Nagar 270.00 MU 2586435.00
3315 M/s Khatima Foothill Dairy Khatima, Khatima, U.S.Nagar 149.00 MU 627209.00
14237 Indus Tower Ltd Khatima, Bhurakisni, U.S.Nagar 15.00 MU 490149.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14451 M/s Kumoun Enterprises Tankpur Road Khatima, Munny khan, Amoun, Khatima (U S Nagar) 7.00 MU 408621.00
8602 M/s H.R.Roller Flour Mill Village-Jamaor, Pachpera, Khatima(Udham Singh Nagar) 350.00 MU 304111.00
23141 Indus Tower Ltd. Nadanna(Amoun), Deepak Bohra, Khatima (Udhamsingh nagar) 15.00 MU 240482.00
5203 M/s S.R.Roller Flour Mill P.O.-Khatima, V.-Majhola, Udham singh Nagar 250.00 MU 177767.00
14312 Bharti Cellular Infra.Ltd. Khatima, Sripurbichuwa, Khatima (U S Nagar) 10.00 MU 145966.00
14183 Indus Tower Ltd Alavirdi (Katima), Alavidi, U S Nagar 15.00 MU 133648.00
14195 Mujeed Ahmad Khatima, Pakadiya,Melaghat Road, U.S.Nagar 8.00 MU 126841.00
5516 M/S Bajrang Agro Product Khatima, Kanjabag Road,, U.S. Nagar 45.00 MU 120566.00
4152 M/s Annapurna Agro Product Khatima, Maholia, U.S.Nagar 74.00 MU 99955.00
14355 Ramesh Chandra Biria Majhola, Khatima, Lachhi Chand, U.S.Nagar 9719320217 8.00 MU 93995.00
14304 Vinod Kumar W.N.-04,Gurdwara,Plibheet Road, Jagdish Chandra, Khatima (U S nagar) 9411595404 10.00 MU 92000.00
14269 Banwari Lal W. N. -7,Main Chowk, Khatima, Ram Dass, Khatima (U S Nagar) 9412438991 12.00 MU 90590.00
14439 Quippa Talecom Near Sivemandir, Kanjabag Road, 258,Vishnuknad Bhandar, Khatima (U S Nagar)
8191902822 12.00 MU 90015.00
4139 M/s Shubham Ice Factory Khatima, Mundeli, U.S.Nagar 60.00 MU 74410.00
4140 M/s Saxene Ice Factory Mudeli By Pass, Khatima, Chawal & Atta Mill, U.S.Nagar 60.00 MU 61467.00
14396 Indus Tower Ltd. Banusa (Khatima), Gurkhunda bilhri, Udhamsingh Nagar 15.00 MU 60168.00
14329 Gurvindra Singh Sitarganj Road, Sohan Singh, Khatima (U S Nagar) 15.00 MU 44690.00
14214 Subhsah Chandra Batra Tp Road khatima, State Bank Khatima, U S Nagar 10.00 MU 42424.00
14354 Shiv Kumar Atta Chakki Charubeta, Khatima, Mundeli, Chourah, U.S.Nagar 6.00 MU 41719.00
13853 GAUTAM MINI PLANT KHATIMA, KHATIMA, U.S. NAGAR 8.00 MU 40076.00
11054 M/s Chand Mini Flour Mill Khatima, Bagia Ghat,Alawardhi,, Udham Singh Nagar 74.00 MU 39172.00
14199 Avdhesh Atta & Mini Selar,KTMA Khatima, Milyya, Jamor ,Bhaisiya, U.S.Nagar 5.00 MU 37086.00
14348 Secretary Kirshi Mandy Ktma Khatima, Samiti Pilibhit Road, U.S.Nagar 12.00 MU 34668.00
4149 M/s R K Industry Khatima, Banusi, PO Jhankat, U.S.Nagar 75.00 MU 33661.00
7066 M/s Radha Flour& Food Product Khatima, Khatima, Udham Singh Nagar 56.00 MU 32328.00
14326 Tata Telecome Bhood Maholia, Khatima, Kurmanchal Colony, U S Nagar 8191902822 15.00 MU 31914.00
14481 Idea Mobil Comunication KHATIMA, Pahanya, US NAGAR 12.00 MU 29736.00
14173 M/s Vishwkarma Ing. Sitarganj, Piliphit Road Khatima, U.S.Nagar 9719496957 5.00 MU 29030.00
14443 Bhadur Singh Sripur Bichwa, Mohan Singh , Halwari, Khatima (U S Nagar) 5.00 MU 28487.00
14353 Raam charan Bhagchuri 17 Mill, Khatima, Ramnarayan, Khatima, U.S.Nagar 9.00 MU 28040.00
4144 M/s Puranagiri Industry Khatima, Bhood Maholia, U.S.Nagar 75.00 MU 27293.00
21790 M/s Mahalaxmi Rice Mill Pilibhit Road,Khatima, Village-Jamour, U.S.Nagar 9412424538 75.00 MU 26657.00
4146 M/s Balajee Industry Khatima, Bhoor, U.S.Nagar 75.00 MU 25956.00
22082 M/s Om Shiv Industries Charubeta,Khatima, Prop-Rajesh Singh Rana, Udham Singh Nagar 75.00 MU 25477.00
4151 M/s Tarai Industry Khatima, Banusi, U.S.Nagar 49.00 MU 25311.00
4164 M/sMahavir Chand Khatima, MELAGHAT ROAD,KHATIMA, U.S.Nagar 74.00 MU 23656.00
14357 Dan Singh Birya Majhola, Khatima, Khaini Singh, U.S.Nagar 9458939464 10.00 MU 23400.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14434 Pawan Agrwal Lohiahad Road, Khatima, Swastik Hospital, U S Nagar 7830078111 50.00 MU 23040.00
13903 KAILASH CHAND CHAKARPUR (KHATIMA), MEWA RAM, VAN DEEPO, U S Nagar 12.00 MU 22902.00
4850 M/S L.I.C. Khatima Khatima, Melaghat road, U.S.Nagar 30.00 MU 22586.00
10081 M/s Mahal Agro Industries Khatima, Pilibhit Road,Majhola, Udham Singh Nagar 75.00 MU 21820.00
14421 JEET ATTA CHAKKI LAXMI DUTT, BHUJIYA NO-3, PROP N D JOSHI, KHATIMA (U S Nagar) 8.00 MU 21293.00
14502 Manegar Khatima, S.B.I, U.S.Nagar 15.00 MU 20952.00
14480 DEVENDRA LAGHU UDYOG JASVIR SINGH, Sajana, DEVENDRA KUMAR, Khatima(US NAGAR) 9.00 MU 20456.00
14432 M/S FAKIR ATTA CHAKKI JADOPUR, MOHAN PUR, KHATIMA 6.00 MU 20007.00
14205 Radheshyam Atta Chakki Khatima, Khetalsanda, U.S.Nagar 8.00 MU 19973.00
22121 Atul Sharma Islamnagar, Khatima, Hutchisan Essar South Ltd, U.S.Nagar 9720668899 30.00 MU 19848.00
4718 Madical Officer Polyganj Pilibheet Road Khatima, Majhola, U.S.Nagar 52.00 MU 19008.00
14455 Indus Tower Ltd Khatima, Ghosi Kuan, U S Nagar 9720166265 15.00 MU 18231.00
10403 M/s Rays Packeging Products Khatima, Bhiliya Road,Jamor,, Udham Singh Nagar 40.00 MU 16659.00
13862 Prem singh Ktma Bankatya, Sripur Bichwa, S/o Kalyan singh, KHATIMA 10.00 MU 16359.00
5237 M/s Pandher Industries Khatima, Mudeli, U.S.Nagar 45.00 MU 16245.00
14358 Abdulla Choudhari Khatima, Nabi Bax, Gotiya, U.S.Nagar 8.00 MU 15543.00
13915 PANDEY ATTA CHAKKI KHATIMA, CHAKARPUR, US NAGAR 8.00 MU 14617.00
14486 Indus Towar Ltd Khatima, Nausar, U.S.Nagar 12.00 MU 14219.00
4154 M/s Adarsh Industry Khatima, PO Khatima, U.S.Nagar 66.00 MU 14085.00
14321 Tata Telecom Khatima, Kholiya Bhawan, U S nagar 8191902822 15.00 MU 13574.00
13896 Lalta Prasad Ghosikwan, Ram Bharosy, Khatima (U.S.Nagar) 13.00 MU 13136.00
23030 Dr. Mohd Arif Khan Amou,Khatima, Prayas Hospital,, U.S.Nagar 9012873104 30.00 MU 12899.00
14471 Zonal manager Khatima, Idia Mobile, Bigra Bag, U S Nagar 12.00 NA 12769.00
13947 Maurya Atta Chakki 17 Meal, Bhagchuri, Khatima, Jogendra Mourya, U.S.Nagar 8.00 MU 12600.00
14450 Real Time Infratel Khatima, Bhoor Mahola, U S Nagar 10.00 MU 12549.00
14202 Narayan Atta & Chawal Udhyog Unchi Mahuwat, Khatima, Narayan Singh, U.S.Nagar 8.00 NA 12417.00
14197 Mathura Prasad Khatima, Ramesh Ch. Rajeev Nagar, U.S.Nagar 8.00 MU 12280.00
22923 M/s Manager, Corporation Bank Sitarganj Road,Khatima, Opposite-PNB bank, Udham Singh Nagar 25.00 MU 12122.00
5238 M/s Ramji Agro Industries Khatima, Banusi, U.S.Nagar 70.00 MU 12103.00
14453 VIJAY ATTA CHAKKI KHATIMA, NAUSAR, US NAGAR 6.00 MU 12082.00
14475 M/s Kishan Trector works Khatima, Pro. Srij Singh, Jhankat, Khatima (U S Nagar) 5.00 MU 11991.00
14318 Manager S B I Hanuman Mandir, Pilibheet Road, State Bank India, Khatima (U S Nagar) 15.00 MU 11966.00
13929 MADAN ATTA CHAKKI KHATIMA, SISAIYA, US NAGAR 12.00 MU 11704.00
13916 Real Time Infratel Sujiamaholiya (KHATIMA), Alok Sexena, US NAGAR 9359428187 10.00 MU 11638.00
14452 Indus Tower com. Khatima, Sripur Bechawa, U S Nagar 9720166297 15.00 MU 11631.00
4155 M/s Omkar Rice Mill Khatima, Khatima, U.S.Nagar 33.00 MU 11432.00
16970 Rekha Arora Khatima, Purnagiri Hotal, U S nagar 10.00 MU 11182.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14489 Idus Towar Ltd. Khatima, Sunil Wahi, Sarpura, U.S.Nagar 9720166265 12.00 MU 10917.00
13970 Umed Singh Khatima, Bigra Baag, U.S.Nagar 8.00 MU 10643.00
14316 Civil Judge Khatima, Civil Court, U S Nagar 15.00 MU 10626.00
14191 Sub Divisional Eng Khatima, Telephone Colony, U s Nagar 25.00 MU 10576.00
14510 Indus Towar Ltd. Khatima, Ashok Farm, Melaghat Road, U.S.Nagar 15.00 MU 10506.00
14181 Harbhjan Atta & Chawal Udhyog Melaghat, Khatima, JHarbhjan singh Jhankaiya, U.S.Nagar 9.00 MU 10493.00
13948 Bashant Laghu Udhyog Khatima, Charu Beta, U.S.Nagar 8.00 MU 10435.00
14152 Kamal Kant Singh Khatima, Mukh Ram, Hotel West View, U S Nagar 10.00 MU 9913.00
13951 Manoj Kumar Khatima, Halwari, Sripur Bichhua, U.S.Nagar 8.00 MU 9222.00
13857 RAM AVATAR AGARWAL KHATIMA, MADAN LAL, Pilibheet Road, U.S.NAGAR 7.00 MU 9152.00
13870 M/s Reliance Infratael Ltd. Umarao Khurada (Khatima), Ashok Sexena, U.S.Nagar 9359428187 10.00 MU 9087.00
14485 Indus Tower Mic.Mobile Khatima, KhetalSanda Farm, U S Nagar 9720166250 12.00 IDF 9012.00
14228 Sohan Singh Chauhan W. N.-9 Khatima, Nattha Singh, U S Nagar 11.00 MU 8882.00
14336 Branch Manager K N S B Bank, Sitarganj Road, Kurmanchal Nagar Sahkari, Khatima (U.S.Nagar) 10.00 MU 8836.00
13955 Purshottam Lal Khatima, Charam Dass, Van deepo, U.S.Nagar 12.00 MU 8788.00
14454 KARTAR SINGH KHATIMA, PAHANEYA, US NAGAR 8.00 MU 8691.00
14275 Kashmeer Singh Khatima Udham Singh Nagar, Anand Hospital, Bhoor, U s Nagar 10.00 MU 8690.00
14226 Harendra Singh W.N.-7 Khatima, Late Raj Bahadur, U s Nagar 11.00 MU 8604.00
10087 M/s Barahi Agro Product Kanjabagh,Khatima, C/o Laxmi Dutt Gahtori, Udham Singh Nagar 12.00 MU 8497.00
16968 Mukhtiyar Singh Sitarganj Road Khatima, Sardar Restorent, U S Nagar 10.00 MU 8481.00
14290 M/s Kishan agri farms Bhagchuri (khatima), Sri Bhpender Singh, U.S.Nagar 8755045047 30.00 MU 8404.00
14507 Indus Towar Ltd Puranpur Khatima, Novgawanthaggu, U.S.Nagar 9720166265 15.00 MU 8033.00
13868 DHAMI LAGHU UDYOUG LOHIYAHEAD ROAD, MOHAN SINGH, KHATIMA 8.00 MU 7873.00
14299 M/s Supar star Ice candy Lohiyahed Road, khatima, Surendra Kashyap, Amou, U S Nagar 8.00 MU 7551.00
14448 BALDEV SINGH Majhola, D SINGH , POLYGANJ, KHATIMA U S Nagar 8273062574 8.00 MU 7529.00
14352 Trilok Mini Rice Khatima, Khatima, U.S.Nagar 9.00 MU 7518.00
14168 Kumaon Peak Well Industries Khatima, Lohiahad Road, Amaon, U.S.Nagar 15.00 MU 7490.00
14359 Swarn Singh Khatima, Khatima, U.S.Nagar 8.00 MU 7262.00
14466 M/s Wital Marketing Ltd Near NTL Bank, Sitarganj Road, Mahesh Chandra Joshi, Khatima (U.S.Nagar)
9319730935 10.00 MU 7125.00
13878 Jabir Hussain Bhainsya Farm, Gulashan Sabir, Khatima (U.S.NAGAR) 6.00 MU 6972.00
14192 Chandra Singh Khatima, Sukhapul, Nagla Trai, U.S.Nagar 8.00 MU 6959.00
13856 Hotel Holyday Khatima near mandi samiti,Pilibheet Rd, Jailly Goraya, Khatima (U S Nagar) 15.00 MU 6860.00
14270 Branch Manager Khatima, Almora Arban Co. Bank, U S Nagar 12.00 MU 6680.00
14164 Ashish Agarwal Patrol Pump,Sitarganj Road, Umesh Chandra, Khatima (U S Nagar) 9837466848 20.00 MU 6539.00
14438 Usha Malik Khatima, Tankpur Road, U S Nagar 25.00 MU 6518.00
13887 KARAM SINGH KHATIMA, SITARGANJ ROAD, US NAGAR 9997773515 7.00 MU 6394.00
14426 VIJAY ATTA CHAKKI BHOOR MAHOLIYA, BUDDHA SINGH, KHATIMA 15.00 MU 6363.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14093 Hanuman Treders Melaghat Road, Rajeev Nagar, Sanjy Agrwal, Khatima (U.S.Nagar) 17.00 MU 6308.00
13866 JAGDISH SARAN KHATIMA, STATION ROAD, U.S.NAGAR 8.00 MU 6301.00
14413 SHIV ATA RICE PLANT KHATIMA, KUTRA, US NAGAR 9.00 MU 6056.00
14504 Indus Towar Ltd Jamour, Khatima, Deepak vohra, Jamour, U.S.Nagar 9720166265 15.00 MU 5706.00
13858 Dhami Atta Chakki Khatima, Nagla Tarai, U.S.Nagar 8.00 MU 5667.00
13920 Davendar singh ABAGGAA-54, NAUSAR, MAHENDR, KHATIMA 6.00 MU 5639.00
14218 Smt Prakha Sexna Station Road Khatima, W/o Ajay Sexena, U S Nagar 9319195565 10.00 MU 5577.00
13926 Amreek Singh Jhankaiya, Melaghat, Sewa singh, KHATIMA (Khatima) 11.00 MU 5344.00
13883 Sharda Devi Ward No-05,Nehru Marg, W/o Devendra Singh, Khatima 8.00 MU 5211.00
14408 BHUPENDRA MINI RICE PLANT KHATIMA, AMOU, US NAGAR 8.00 MU 5108.00
13882 RANA ATTA CHAKKI JAMOR, BHAGCHOORI, KHATIMA 6.00 MU 5086.00
14363 Chawla Laghu Udhyog Melaghat, Khatima, J.S. Chawla ,Jhankya, U.S.Nagar 9.00 MU 5075.00
13871 GULSAN LAL BATRA KHATIMA, 22 PUL KHAKARIYA KHAT, U.S.NAGAR 9.00 MU 4983.00
14330 Indar Singh Khatima, Ram Prasad , Amaon, U.S.Nagar 8.00 MU 4838.00
14160 Br.Maneger U B I Kalapul, Nagla Tarai, Uniion Bank of India, Khatima ( U S Nagar) 10.00 MU 4825.00
14185 Madho Atta & Chawal Udhyog Melaghat, Khatima, Madho Singh, Jhankiya, U.S.Nagar 9.00 MU 4752.00
14188 Jeevan Atta Chakki chakarpur, Khatima, Pachouria, Line par, U.S.Nagar 8.00 MU 4746.00
13912 RAJENDRA ATTA CHAKKI KHATIMA, KANJA BAGH, US NAGAR 9.00 MU 4635.00
13872 HANUMAN TREADERS KHATIMA, MELA GHAT ROAD, U.S.NAGAR 7.00 MU 4619.00
13908 Raja Ram Van Deepo, Khatima, Laljeram, US NAGAR 8.00 MU 4555.00
14416 KEDAR SINGH ABDUL HAMED,BANUSHA, BHAWANI SINGH, JHANKAT (KHATIMA) 8475038059 8.00 MU 4407.00
14406 MANOHAR SINGH KHATIMA, KUTARA BIGRA, US NAGAR 8.00 MU 4387.00
14323 Anand Kumar Pelbheet Road, Hunday Sarvic Station, Khatima (U.S.Nagar) 10.00 MU 4115.00
14328 Classic Industries Pno. 1334,Ward no. 02 Gotya, Akeel Ahamad, Khatima (U S Nagar) 10.00 MU 4105.00
14409 DAULAT RAM KHATIMA, DAULAT LAGHUI, US NAGAR 9.00 MU 4100.00
13873 Dhana Devi P O- Khalimahuwat, Khatima, Gopal singh, V- Damgara, Khatima (U.S.Nagar) 7.00 MU 4097.00
14223 Arshjeet Singh Tanakpur Road Khatima, Lahoriya Motors, U S Nagar 10.00 MU 4045.00
13959 Suresh Chandra Sitarganj Road, Khatima, Uttam Kumar, U.S.Nagar 9719974324 8.00 MU 4013.00
14362 Star Tiles Ind. Khatim, Station Road KHT, U.S.Nagar 7417549350 10.00 MU 4012.00
13925 Chauhan Atta Chakki Bagga-54, Chakarpur, Puskar Singh, Khatima (US NAGAR) 6.00 MU 3960.00
13946 M/s R C Atta Chakki Khatima, Bulaki Ram,Teraghat, U.S.Nagar 10.00 MU 3945.00
13914 MESAR SINGH MUSTADAR, KHETAL SADAN, KHATIMA 8.00 MU 3937.00
14505 Prakash mini Rice Plant Lohyahed Khatima, Nagla, U.S.Nagar 9.00 MU 3873.00
14424 M/s RAJESH LAGHU UDYOG KHATIMA, R KUMAR, ZAMUOR, US NAGAR 6.00 MU 3867.00
14429 MAURYA ATTA CHAKKI KHATIMA, Jeet Marya, V- ANAUSAR, US NAGAR 6.00 MU 3856.00
14220 Rajesh Atta Chakki Pahania (Khatima), Pro. Rajesh singh, U S Nagar 10.00 MU 3810.00
14324 Raghuveer Aata Chakki R/o: Charubeta, Khatima, Raghuweer Singh, Khatima (U.S.Nagar) 8.00 MU 3803.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Sitarganj

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14458 PURNAGIRI ATTA CHAKKI UmarKhurd, Kanjabag Road, Jitar Prsad, KHATIMA (U S Nagar) 10.00 MU 3790.00
14414 AYUB KALLU KHATIMA, GURUKHERA KHATI, US NAGAR 9568827043 8.00 MU 3704.00
13949 Chunni Lal Khatima, Majhola, U.S.Nagar 7.00 MU 3640.00
14179 Mohan Mini Rice plant Khatima, Mohan Singh, Nagla Tarai, U.S.Nagar 9.00 MU 3604.00
14313 Omprakash Rana Banusha ,Jhankhat, Raja Ram, Khatima (U S Nagar) 7351288846 9.00 MU 3603.00
14488 Indus Towar Gandhinagar, Khatima, Indus Micro Mob.Tower, U.S.Nagar 9720166265 12.00 MU 3600.00
14411 BALI GURUMINI KUTREE, BALA DATT, KHATIMA 9.00 MU 3563.00
13899 Balraj Singh Sitarganj road khatima, Balkar singh, U.S.Nagar 6.00 MU 3498.00
14175 Bora Atta & Rice Plant Ghosikuan, Khatima, Manohar Singh, U.S.Nagar 9.00 MU 3478.00
13876 Ghashi Raam Majhola, KHATIMA, Budh Sain, Khatima (U.S.NAGAR) 6.00 MU 3460.00
14319 Prem Singh Birya Majhola, Khatima, Laxmen Singh, Khatima(U s nagar) 9837563772 9.00 MU 3421.00
13885 KAPRI RICE PLANT KHATIMA, SIRPUR BICHUA, U.S.NAGAR 9.00 MU 3329.00
13863 MAHNDI HASAN KHJ KHATIMA, ISLAMNAGAR, U.S.NAGAR 8.00 MU 3206.00
13859 Liladhar Atta Chakki KHATIMA, Sripurbichawa, U.S. NAGAR 8.00 MU 3135.00
13918 KHATIMA ALUMINUM INDUSTRIES KHATIMA, KHATIMA, US NAGAR 8.00 MU 2923.00
14276 Ram Vilash Chohan Khatima, Behind Hero Honda , Amou, U s Nagar 8.00 MU 2880.00
14201 Pandey Atta Chakki Khatima, N.C.Pandey Barianjania, U.S.Nagar 6.00 MU 2796.00
13869 VIKASH ATTA CHAKKI KHATIMA, LOHIYAJEAD ROAD, U.S. NAGAR 8.00 MU 2751.00
13904 Vikash chand Bhatt Sitargang Road, Bhoor, Ramesuawar Parshad, Khatima (U S NAGAR) 5.00 MU 2667.00
13906 IMTIYAZ ALI KHATIMA, KHATIMA, US NAGAR 8.00 MU 2661.00
13964 Kundan Singh Piliphit Road, Khatima, Gopal Singh, U.S.Nagar 7.00 MU 2654.00
13962 Ram Chandra Piliphit Road, Khatima, Daulat Ram, U.S.Nagar 7.00 MU 2644.00
14361 Anish Ahmad Sitarganj Road Khatima, Charan Das Arora, U.S.Nagar 9639690786 6.00 MU 2626.00
13922 Gurnam Singh Van Deepo, Pilibheet Road, Ranjeet singh, Khatima (US NAGAR) 6.00 MU 2625.00
13860 MOHD SAWM KHATIMA, TANAKPUR ROAD, U.S.NAGAR 6.00 MU 2470.00
13923 Rakesh Kotiya Adarsh Colony, Bhoor, Rakesh Kotiya, KHATIMA (U S Nagar) 5.00 MU 2007.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 356 12004862.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Srinagar Garhwal

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Devprayag
16060 Sub-Divisional Engineer Devprayag, Distt. Tehri GWL, BSNL Telephone Exchange, Old Conn.No. SN-6/3201/059342
9456797966 20.00 MU 88539.00
16071 Anupam Dixit Village - Tungi (Devprayag), M/s Quippo Infrastructure, Old Conn.No. SN-6/3201/361463 12.00 MU 55727.00
16041 Medical Incharge Hindolakhal (Devprayag), TG, Public Health Centre, Old Conn.No. SN-6/3101/058035
9458935107 20.00 MU 33092.00
16070 Deep Kumar Verma Service Ltd. Village- Keman,, M/s Wireless T.T. Info, Old Conn.No. SN-6/3201/361462
9639018325 15.00 MU 25149.00
16148 Medical Officer Bagi(Devprayag), Tehri G, Public Health Centre, Old Conn.No.SN-6/3301/110164
9458935107 10.00 MU 21817.00
14074 Murti Ram P.O. Gomukh (Paurikhal), TG, Village - Jamati, Old Conn.No.SN-0/3110/200860
9411568112 8.00 MU 19591.00
16144 M/s Wireless T.T. Info Service Village - Pundori (Devprayag), Tata Mobile Tower, Old Conn.No. SN-6/3201/361466
9639018325 15.00 MU 10986.00
13676 Kamleshwar Prasad P.O. Panchur (Devprayag) TG, Village - Chami, Old Conn.No.SN-0/3110/020064
9012197262 6.00 MU 7915.00
13695 Dhyan Singh P.O. Jamnikhal Distt. Tehri G, Village - Jamnikhal, Old Conn.No. SN-0/3110/200036
8954786958 8.00 MU 7274.00
13680 Govind Singh P.O. Jamnikhal (Chandrabadani), Village - Chamedi, Old Conn.No.SN-0/3110/200035
9012752468 8.00 MU 6586.00
13675 Gyan Singh P.O. Tolee (Paurikhal) Tehri G, Village - Chapoli, Old Conn.No.SN-0/3110/020063
9917394034 6.00 MU 4255.00
21594 Manohar Singh Chauhan P.O. Ranakot (Kandwalsyun), Village - Bakroda, Pauri Garhwal. 5.00 MU 3567.00
13674 Sohan Lal P.O. Paurikhal (Devprayag) TG, Village - Nandoli, Old Conn.No. SN-0/3110/020061 6.00 MU 3422.00
21978 Pan Singh (Hindolakhal) Distt. Tehri Gwl, Village & P.O. Tyuni, Old Conn.No. SN-0/3210/000001
9756461991 8.00 MU 3000.00
13698 Sain Singh P.O. Amani (Devprayag) TG, Village - Amani, Old Conn.No.SN-0/3110/200858
9639420551 7.00 MU 2572.00
16046 Sub-Divisional Engineer Bharpoor (Devprayag), TG, BSNL Mobile Tower, Old Conn.No. SN-6/3201/025187
9456797966 15.00 MU 2326.00
13671 Pratap Singh Villag- Lingwana (Devprayag)TG, Kaintura Laghu Udyog, Old Conn.No.SN-0/3110/020037
8057003969 5.00 MU 2075.00
SUB-DIVISION: EDSD Kirtinagar
13711 Birbal Singh P.O. Khola Karakot, Tehri G, Village - Khola-Karakot, Old Conn.No. SN-0/7510/000204 8.00 PD 54246.00
13707 Narayan Singh P.O. Kirtinagar, Distt. Tehri, Village - Jakhani, Old Conn.No. SN-0/7410/000004 6.00 MU 8114.00
13717 Raj Kumar Chandana P.O. Kirtinagar, Tehri Garhwal, Village - Bhallegon, Old Conn.No. SN-0/7510/220061 8.00 MU 3415.00
16189 Medical Officer Kirtinagar, Distt. Tehri GWL, Public Health Centre, Old Conn.No. SN-6/7501/068664 10.00 MU 2427.00
SUB-DIVISION: EDSD Srinagar
4881 Chief Medical Superintendent Medical College Campus, HNB Base Hospital, Srinagar Garhwal 9458335082 1000.00 MU 1080619.00
1387 Commandant SSB, Srinagar Garhwal, SSB Group Centre, Srinagar Garhwal 9412996510 256.00 MU 191580.00
15728 M/s Bharati Televenture Ltd Bhatiyana, Srinagar Garhwal., Bharati Mobile Tower, Old.Conn.No.SN-6/1301/167354 10.00 MU 78022.00
9619 ABB LIMITED PTCUL, KHANDUKHAL, 400/220 KV SUBSTATION, SRINAGAR GARHWAL9927154975 70.00 MU 65128.00
22599 R.R. SERVICE COMPANY SRINAGAR GARHWAL, KOTASHWAR COLONY, DISTT. PAURI GARHWAL. 10.00 MU 24287.00
7745 GENERAL MANAGER (E&M) COMPANY LTD. KOTESHWAR, M/S ALAKNANDA HYDRO POWER, COLONY,
9759700175
SRINAGAR GARHWAL
65.00 MU 23406.00
15391 Prakash Chandra BN Road, Srinagar Garhwal., Hotel Urvashi,Agency Moh, Old Conn.No. SN-6/1101/006525 50.00 MU 18072.00
15396 Raghubir Singh Bist Srinagar Garhwal., Gola Bazar, Old Conn.No. SN-6/1101/006986 12.00 MU 15936.00
1450 Ramesh Singh Panwar Badrinath Road, HOTEL SAMRAAT, Srinagar Garhwal 9997817600 40.00 MU 14787.00
21814 RAGHUBEER SINGH BIST KANSMARDINI MARG, UTTARAKHAND GIRLS HOSTEL, SRINAGAR GARHWAL.
9411327691 15.00 MU 13828.00
1429 Principal Srinagar, I. T. I., District Garhwal 9411359502 50.00 MU 11722.00
15937 Principal Chadigon (Near Khanda), Pauri, D.I.E.T., Old Conn.No. SN-6/1310/055252 25.00 MU 11412.00
9762 VIKAS JAIN MISTRI MOHALLA, B.N. ROAD, HOTEL SIDDHARTH, SRINAGAR GARHWAL
9756467777 30.00 MU 9884.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Srinagar Garhwal

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
1438 Chief Medical Superintendent Srinagar, HNB Base Hospital, Distt. Garhwal 9458335082 80.00 MU 9531.00
16022 Udai Singh Bist Srikot, Srinagar Garhwal., Badrinath Road, Old Conn.No. SN-6/2201/030249 25.00 MU 6581.00
15360 Principal School, Kansmardini,Srinagar G, Saint Theressa Convent, Old Conn.No. SN-6/1101/000088 18.00 MU 6491.00
16020 Chief Medical Officer Khirsu, Distt. Pauri Garhwal., ANM Training Centre, Old Conn.No. SN-6/2110/361348 10.00 MU 5765.00
13661 Atul Gupta P.O. Srikot, Pauri Garhwal, Village Srikot Ganganali, Old Conn.No.SN-0/2210/000289 6.00 MU 5570.00
3870 Smt. Sandhya Pundir Badrinath Road, Srikot, Hotel Happy Home, Srinagar Garhwal. 9927562229 20.00 MU 4869.00
9325 MEHBOOB ALAM BADRINATH MARG SRIKOT, HOTEL DAISY, SRINAGAR GARHWAL. 9412961911 25.00 MU 4330.00
13650 Bhim Singh P.O. Dehalchori Distt. Pauri G, Village - Dehalchori, Old Conn.No.SN-0/1210/000205 9.00 MU 2980.00
16012 Sub-Divisional Engineer Village- Khirsu (PauriGarhwal), BSNL Telephone Exchange, Old Conn.No. SN-6/2110/361347 15.00 MU 2957.00
15376 Pooran Chandra Uniyal Badrinath Road, Srinagar G, Nirmal Hotel, Old Conn.No. SN-6/1101/000313 11.00 MU 2931.00
15994 Sanjay Enterprises Srinagar Garhwal, Kamleshwar, Old Conn.No. SN-6/1701/000308 10.00 MU 2584.00
16023 Pankaj Khatri Srikot Ganganali (Pauri GWL)., Badrinath Road, Old Conn.No. SN-6/2201/163560 15.00 MU 2433.00
20448 Bhagwan Singh Panwar Srinagar Garhwal., Agency Mohalla, B.N. Marg, Old Conn. No. SN-6/1101/167978 10.00 MU 2384.00
13593 Manoj Kumar Jain Udyog, Uppr.Bazar,Srinagar (G), Uttarakhand Aara Mill, Old Conn.No.SN-0/1110/000354
9412079541 6.00 MU 2227.00
16026 Rajendra Singh Srikot Ganganali (Pauri GWL), Badrinath Road, Old Conn.No. SN-6/2201/165859 15.00 MU 2072.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 49 1988483.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Tehri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chamba Tehri
952 POLICE LINE BURANSBADI POLICE LINE BURANSBADI CHAMBA, POLICE LINE BURANSBADI, TEHRI GARHWAL 150.00 MU 209614.00
22233 TDM, KEMPTY CHAMBA, FOR BSNL, TEHRI GARHWAL 9411103888 15.00 MU 129475.00
22793 SAMUDAYAIK HEALTH CEN CHAMBA, THATHURE, TEHRI GARHWAL 20.00 MU 66289.00
12318 SHRI BHARM CHAND PO- THATHURE, CHAMBA, VILL-DHANA THATHURE, TEHRI GARHWAL 6.00 MU 55754.00
2238 SHRI RAVI MALHOTRA KHURET, KANATAL, CHAMBA, FOR TERRACES RESORT, THERI GARHWAL
9917479779 58.00 MU 54284.00
22317 INDUS TOWER, KHAIRAD CHAMBA, KHAIRAD, TEHRI GARHWAL 7830020340 15.00 MU 49095.00
22794 EXECUTIVE ENEGINEER CHAMBA, PWD OFFICE THATHURE, TEHRI GARHWAL 10.00 MU 42008.00
10939 SHRI RAJEEV DIMRI BLOCK THAULDHAR, CHAMBA, THANGDHAR, TEHRI GARHWAL 9818204100 110.00 MU 40140.00
22789 DHYAN CHAND KANATAL ,CHAMBA, CAMP CARNIVAL SAUR, TEHRI GARHWAL 10.00 MU 19542.00
12321 SHRI SUNDER SINGH PO-THATHURE, CHAMBA, UDHYOG V TEWA DHANA, TEHRI GARHWAL 6.00 MU 15724.00
12323 SHRI BIPIN PANWAR DOMSI JAUNPUR, CHAMBA, CHAKKI KACHANPUR, TEHRI GARHWAL 5.00 MU 12278.00
20458 SHRI KHUSAL SINGH CHAMBA, VILL- KYARI POST KHYARSI, TEHRI GARHWAL 8.00 MU 10299.00
22786 MEDICAL OFFICER CHAMBA, KANDISAUR, TEHRI GARHWAL 10.00 MU 10065.00
22274 TDM, DAWARGARH CHAMBA, FOR BSNL, TEHRI GARHWAL 9412000689 12.00 MU 9556.00
22226 TDM, AGENDA AGENDA, JONPUR, JAUNPUR, TEHRI GARHWAL 9412000689 15.00 MU 7439.00
22232 TDM, KAINCHU KAMAND, CHAMBA, FOR BSNL, TEHRI GARHWAL 9412000689 12.00 MU 5447.00
22799 MANAGER CANARA BANK CHAMBA, CHAMBA, TEHRI GARHWAL 10.00 MU 4783.00
12309 SHRI AMIR CHAND RAMOLA CHAMBA, VILL-JADIPANI, TEHRI GARHWAL 8057660750 6.00 MU 4765.00
22234 TDM, BANALI CHAMBA, FOR BSNL, TEHRI GARHWAL 9412000689 15.00 MU 4531.00
22543 TDM, MELGARH JAUNPUR, CHAMBA, FOR BSNL, TEHRI GARHWAL 9 12.00 MU 3394.00
22788 SOBENDRA SINGH CHAMBA, MIDWAY GUEST HOUSE, TEHRI GARHWAL 11.00 MU 2163.00
SUB-DIVISION: EDSD Ghansahi Tehri
22546 INDUS TOWER-PAJGAON POKHRI, GHANSALI, C/O DEEPAK BOHRA, TEHRI GARHWAL 7830020340 15.00 MU 695039.00
22769 DIR ,WADIA INSIT OF HIMALYA GHANSHALI, KOPADDHAR, TEHRI GARHWAL 10.00 MU 11672.00
22566 BHARTI INFRATEL MOLNO GHANSALI, PO- GHANSALI, TEHRI GARHWAL 8979353114 15.00 MU 9512.00
22548 BHARTI INFRATEL, MUSANKRI GHANSALI, SUNHARI ROAD, TEHRI GARHWAL 8979353114 15.00 MU 8608.00
22985 M/S BHANDARI LAGHU UDHYOG NAGESHWAR SOUR, CHAMIYALA, PRO- SHRI JAGVEER SINGH, TEHRI GARHWAL 5.00 MU 8536.00
22249 TDM, AKHORI GHANSHALI, FOR BSNL, TEHRI GARHWAL 9412000689 15.00 IDF 8434.00
22242 TDM, CHANGORA GHANSHALI, FOR BSNL, TEHRI GARHWAL 9412000689 12.00 MU 7344.00
22771 MANAGER , S B I,GHANSALI GHANSALI, GHANSALI, TEHRI GARHWAL 10.00 MU 6396.00
22958 PRINCIPAL I.T.I., CHAMIYALA GHANSALI, LATA CHAMIYALA, TEHRI GARHWAL 20.00 MU 5000.00
22230 TDM, ANTHWALGAON GHANSALI, FOR BSNL, TEHRI GARHWAL 9412000689 12.00 MU 3595.00
SUB-DIVISION: EDSD Muni Ki Reti Rishikesh
5046 M/S MANAGER G.M.V.N. SHESAMZAHRI, SHESAMZAHRI, TEHRI 9412005784 70.00 MU 153566.00
12591 M/S ANURAG PLASTIC MUNI KI RETI, DHALWALA, TEHRI GARHWAL 15.00 TD 105001.00
22860 SDO ,TELEPHONE MUNI KE RETI, MOBILE TOWER, TEHRI GARHWAL 15.00 NR 95345.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Tehri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
8074 MANAGER GANAGA VATIKA NEAR VATIKA ASHRAM, WELFARE ASSOCIATION, MUNI KI RETI 9897392188 75.00 MU 77776.00
4974 PYAR SINGH BEDI KAILASHGATE, KAILASHGATE, TEHRI 9897912028 38.00 MU 64448.00
22884 KRISHNA KUMAR MUNI KE RETI, AMRIT VARSA ROAD, TEHRI GARHWAL 10.00 NR 26139.00
22291 TDM, MUNDALA MUNI KI RETI, FOR BSNL SRINAGAR, TEHRI GARHWAL 9412000689 12.00 MU 20791.00
23016 SHRI RAM PRASAD BAHUGUNA MUNI KI RETI, TAPOWAN, TEHRI GARHWAL 20.00 MU 19472.00
22814 SMT MEENA ARYA MUNI KE RETI, L JHULA ROAD TAPOWAN, TEHRI GARHWAL 15.00 MU 18172.00
22848 NARENDAR SINGH MUNI KE RETI, LAXMAN JHULA NEAR GR BAN, TEHRI GARHWAL 10.00 MU 14487.00
22837 SHRI RAMAN KUMAR SWARGASHRAM, SHOP SWARGASHRAM, PAURI GARHWAL 15.00 MU 11559.00
22866 RAHUL BHARDWAJ MUNI KE RETI, BRAMPURI, TEHRI GARHWAL 10.00 MU 11461.00
22868 VIJAY PAL SINGH MUNI KE RETI, NEAR 33 SUB STATION, TEHRI GARHWAL 10.00 MU 10181.00
22825 ASHISH SHARMA MUNI KE RETI, TAPOWAN, TEHRI GARHWAL 10.00 NR 9978.00
22882 SDO , BSNL MUNI KE RETI, RISHIKESH, TEHRI GARHWAL 9411101855 10.00 NR 9366.00
22827 HARSH BARDHAN MUNI KE RETI, BADRINTH ROAD TAPOWAN, TEHRI GARHWAL 10.00 MU 8838.00
22835 SMT RADHA DEVI MUNI KE RETI, N RANI MANDIR L JHULA, TEHRI GARHWAL 20.00 MU 8185.00
22809 M/S SHIV SHAKTI TRUST MUNI KE RETI, SISAM JHARI, TEHRI GARHWAL 15.00 MU 6862.00
22863 RAMESH CHANDRA PANDEY MUNI KE RETI, NEAR GREEN HILLS TAPOWAN, TEHRI GARHWAL 15.00 MU 6343.00
22841 UDAI SINGH NEGI MUNI KE RETI, L JHULA, TEHRI GARHWAL 9897134077 15.00 MU 6315.00
8327 S.D.E. TELEPHONE EXCHANGE MUNI KI RETI, GULAR, TEHRI GARHWAL 20.00 MU 5892.00
22888 GMV NIGAM MUNI KE RETI, KODIYALA, TEHRI GARHWAL 15.00 MU 5687.00
22838 SANJAI ,N DIVYA HOTEL MUNI KE RETI, MUNI KI RETI, TEHRI GARHWAL 15.00 MU 5563.00
10351 KARAM CHAND THAPAR MUNI KI RETI, GULAR, TAPOWAN, TEHRI GARHWAL 9917266993 40.00 MU 5554.00
22847 RAVI AGARWAL MUNI KE RETI, NEAR DIVYA HOTEL, TEHRI GARHWAL 10.00 MU 5542.00
22858 ANIL KUMAR MUNI KE RETI, OPP SHANT SEWA ASHRAM, TEHRI GARHWAL 9312330684 10.00 MU 5301.00
12589 SHRI PITAMBAR DUTT MUNI KI RETI, KEDAR IRON PRODUCT, TEHRI GARHWAL 10.00 MU 3849.00
22853 SMT GEETA RANA MUNI KE RETI, NEAR GRAMIN BANK, TEHRI GARHWAL 10.00 MU 3421.00
16834 SHRI POORAN CHAND MUNI KI RETI, WARD NO-4, SHEESHAMJHARI, TEHRI GARHWAL 9759551764 5.00 NR 3331.00
22881 SMT NATASHA KHOLI MUNI KE RETI, NAUNIYA, TEHRI GARHWAL 10.00 MU 2129.00
SUB-DIVISION: EDSD Narendranagar Tehri
10782 POLICE TRAINING CENTER NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL 100.00 MU 71117.00
22806 OFFICE TAHSIL NARENDRA NAGAR, NARENDRA NAGAR, TEHRI GARHWAL 20.00 MU 35822.00
10297 E.E. (ELECTRICAL & MECHANICAL) NARENDRA NAGAR, JAL NIGAM FOR PTC, TEHRI GARHWAL 32.00 MU 23572.00
22634 BHARTI CELLULAR KATKOT NARENDRA NAGAR, PO-FAKOT, TEHRI GARHWAL 8979353114 15.00 MU 21751.00
22565 BHARTI CELLULAR REGMI BHAWAN NARENDRA NAGAR, C/O NISHIKANT VERMA, TEHRI GARHWAL 8979353114 15.00 MU 19101.00
22013 SHRI SURENDRA SINGH NARENDRA NAGAR, AGRAKHAL, TEHRI GARHWAL 8.00 MU 8328.00
22807 CIVIL SARGAN NARENDRA NAGAR, FOR TB CLENIC, TEHRI GARHWAL 12.00 MU 4808.00
20570 DEVBHART SINGH NEGI TEHRI, FAKOT, TEHRI GARHWAL 6.00 MU 4561.00
22647 SMT VIJAY LAXMI PARMAR PATTI- DHAMANSU, NARENDRA NAGA, VILL- KHEDAGARH, TEHRI GARHWAL 10.00 MU 3760.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Tehri

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Pratap Nagar
10626 TEHSIL BHAWAN PRATAP NAGAR PRATAP NAGAR, PRATAP NAGAR, TEHRI GARHWAL 30.00 MU 139870.00
12305 M/S DINIYALI DEVI V-LAMB GOUN, PRATAP NAGAR, PR RAJEEV SINGH, TEHRI GARHWAL 5.00 TD 18426.00
22248 TDM, DEENGAON MUKHEM, FOR BSNL, TEHRI GARHWAL 9412000689 15.00 MU 6947.00
SUB-DIVISION: EDSD Tehri
1047 SHIVA STONE CRUSHER ZERO POINT, ZERO POINT TEHRI, TEHRI GARHWAL 100.00 MU 343864.00
22700 E.E. PWD FOR TIPARI ROPEWAY NEW TEHRI, TIPARI, TEHRI GARHWAL 43.00 MU 257631.00
5894 C.M.S .DISTRICT HOSPITEL BAURARI NEW TEHRI, BAURARI NEW TEHRI, TEHRI GERHWAL 8958005002 25.00 MU 101069.00
22264 INDUS TOWER, KANDIKHAL JAKHNIDHAR, TEHRI, C/O DEEPAK BOHRA, TEHRI GARHWAL 7830020340 15.00 MU 43951.00
1188 ANCHAL DUGDHA DIARY MOLDHAR NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9456302157 49.00 MU 40666.00
22257 BHARTI AIRTEL , CHAWALKHET NEW TEHRI, C/O NISHIKANT VERMA, TEHRI GARHWAL 8979353114 15.00 MU 39705.00
22582 M/S RELIANCE NEAR THANA BLDNG NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 9368656436 12.00 MU 16523.00
22262 TT INFO SERVICE, BAURARI NEW TEHRI, SECT. 8A, PLOT NO. 128, TEHRI GARHWAL 9690015897 20.00 MU 15222.00
22259 IDEA MOBILE, BAGI NEW TEHRI, SARJULA, TEHRI GARHWAL 7830020340 12.00 MU 14296.00
22544 AIRTEL TOWER TEHRI NEW TEHRI, C/O NISHIKANT VERMA, TEHRI GARHWAL 8979353114 18.00 MU 12857.00
22774 SHRI RAKESH KUMAR, NIA MODEL HOUSE, A-34, NEW TEHRI, NATIONAL INSURANCE, TEHRI GARHWAL 10.00 MU 10257.00
22545 BHARTI INFRATEL DEWALSARI MONGA, TEHRI, C/O ASHWANI KUMAR, TEHRI GARHWAL 8979353114 15.00 MU 9029.00
7892 DGM (ELECTRICAL)THDC PUNARWAS NEW TEHRI, FOR PUNARWAS NIDESHALAYA, TEHRI GARHWAL 25.00 MU 5260.00
22709 OFFICE OF JAL SANSTHAN NEW TEHRI, L BLOCK, TEHRI GARHWAL 15.00 MU 3417.00
22706 E.E. JAL NIGAM OFFICE NEW TEHRI, NEW TEHRI, TEHRI GARHWAL 10.00 MU 3179.00
22204 SHRI MANUJAYENDRA SINGH NEW TEHRI, SHOP NO-1, TEHRI GARHWAL 8.00 MU 3088.00
22723 PRESIDENT MANDIR SAMITI TEHRI, CHANDRA VADANI, TEHRI GARHWAL 10.00 MU 2483.00
22720 BRANCH MANAGER UNION BANK NEW TEHRI, FOR BANK, TEHRI GARHWAL 10.00 MU 2328.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 91 3534223.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Uttarkashi

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chinyalisaud Uttarkashi
20392 BHAGWANI SINGH CHINYALISAUR, JOGAT, UTTARKASHI 10.00 NR 1374648.00
20415 M/S Bharti Celluler Company Barshali, Barshali, Uttarkashi 8126285100 15.00 MU 70573.00
20413 M/S Bharti Celluler Company Chinyali Saur, Chinyali Saur, Uttarkashi 15.00 MU 53719.00
20803 SWAN BHAWAN CHINYALISAOR, DUNDA, UTTARKASHI 10.00 MU 48670.00
20414 M/S Bharti Celluler Company Dunda, Dunda, Uttarkashi 8126285100 15.00 MU 10709.00
20357 TATATEL INFOSERVICE BARSALI CHINYALISAUR, GARTH, UTTARKASHI 20.00 MU 8885.00
16724 Pal singh Dharasu, Dharasu, Uttarkashi 11.00 MU 7005.00
16731 Yogendra singh Kothaldi, Kothaldi, Uttarkashi 6.00 MU 3196.00
16723 Ajay Parmar Astal, Hitanu, Uttarkashi 11.00 MU 2747.00
16728 Debu Lal Brahmkhal, Brahmkhal, Uttarkashi 8.00 MU 2123.00
SUB-DIVISION: EDSD Fald Badkot Uttarkashi
20340 MAAL CHAND BARKOT, KUNWA, UTTARKASHI 10.00 MU 178511.00
16800 Bhagat Singh Barkot, Palar, Uttarkashi 11.00 NR 110427.00
22632 Ranwai Pump Molding Naugaon, Naugaon, Uttarkahsi 40.00 MU 65851.00
22631 Indus Tower rana Chatti Hanuman chatti, Hanuman Chatti, Uttarkashi 15.00 NR 48731.00
20230 DIRECTOR REGENCY YAMUNA BARKOT, PALLOR, BARKOT 10.00 MU 46552.00
20329 PARIYOTANA PARBHANDAK BARKOT, SNOL GAD, UTTARKASHI 10.00 MU 36065.00
21392 Puja laghu Udhyog Rajgari Barkot, Thanki, Uttarkashi 8.00 MU 18696.00
22637 Virendra Dutt Nagangaon Barkot, Goul Nagangaon, Uttarkashi 9410198521 8.00 NR 16894.00
20233 DIRECTOR GANGANI BARKOT, THAN, UTTARKASHI 10.00 MU 14675.00
16799 Arvind Singh Naugaon, Murari, Uttarkashi 15.00 MU 11019.00
20198 M/S AIRTEL VODA PHONE BARKOT, BARKOT, UTTARKASHI 15.00 MU 7948.00
16794 Govind Ram Raturi Ward No.1, Barkot, Uttarkashi 9456708299 8.00 MU 5173.00
20206 SANKER PRASAD CHAMOLE BARKOT, BARKOT, UTTARKASHI 10.00 MU 4145.00
21394 Shr. Neeraj kloge Barkot, Dhari Palle, Uttarkashi 8.00 MU 3473.00
20374 FOODS COLLECTION BARKOT, SYURI NAUGAON, UTTARKASHI 9410904207 20.00 MU 3473.00
16803 M/s Panwar Laghu Udhyog Naugaon, Syalab, Uttarkashi 8.00 MU 3209.00
20351 M/S TATATELE SERVICE BARKOT, RAJGARI, UTTARKASHI 10.00 MU 3076.00
5282 Govind Ram Dimri, Kharadi Barkot, Kharadi, Uttarkashi 9411364273 16.00 NR 2998.00
SUB-DIVISION: EDSD Purola Uttarkashi
16805 Sadhuram Purola, Purola, Uttarkashi 11.00 MU 11540.00
5276 Gulshan Kumar Purola, Purola, Uttarkashi 21.00 MU 7698.00
16809 M/s Sushil Kumar Court Road, Purola, Uttarkashi 8.00 MU 7419.00
16966 Sheespal Singh Purola, Khablisera, Uttarkashi 6.00 MU 5643.00
16806 Baburam Purola, Hudoli, Uttarkashi 11.00 MU 4966.00
16807 Balbindra Purola, Khablisera, Uttarkashi 10.00 MU 4848.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Uttarkashi

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
22633 Shr. Labu Singh Purola, Panai gaon, Uttarkashi 6.00 NR 4558.00
20361 Balbir Singh Purola, Gundiyat Gaon, Uttarkashi 8.00 MU 3334.00
20367 FARM COLLECTIVE BARKOT, MORI, UTTARKASHI 20.00 NR 3325.00
17459 Mohan Lal Goel Purola, Pora, Uttarkashi 11.00 MU 2784.00
21395 Shr. Manoj Singh-2 Darika Purola, Sukdala, Uttarkashi 6.00 MU 2196.00
SUB-DIVISION: EDSD Uttarkashi
20601 M/S Ganpati Enterprises Dharasu Chinyali Sour, Maough, Uttarkashi 216.00 MU 610179.00
17496 Kapil Pailat Bhatwari, Kumalti, Uttarkashi 15.00 MU 111860.00
17472 Swan Bhawan Uttarkashi, Collectorate, Uttarkashi 10.00 MU 78322.00
17485 Garrission Engineer Sukkhi, 5009 COY C/o 56 APO, Uttarkashi 20.00 MU 58233.00
16747 Kapil Food uttarkashi, Zarbharat Marg, Uttarkashi 10.00 MU 17500.00
20431 M/S Airtel Tower Near Vikash Bhawan, Ladari, Uttarkashi 8126285100 15.00 MU 15875.00
16734 Padam Puri Bhairav Chawk, Barahat, Uttarkashi 9634880239 10.00 MU 15671.00
22593 Nishikant verma Airtel Joshiyara, Joshiyara, Uttarkashi 8126285100 15.00 MU 15053.00
20424 Luv Kush Carding plant Bhatwari Road, Gangori, Uttarkashi 15.00 MU 11249.00
19659 Yashvant Chauhan Uttaroun Uttaroun, Uttaroun, Uttarkashi 8.00 MU 10338.00
22596 Nishikant verma Airtel Tiloth, Tiloth, Uttarkashi 8126285100 15.00 MU 10071.00
16790 Sh. Laxman Singh Panwar Uttarkasi, Josiyara, Uttarkashi 8.00 MU 10021.00
17540 Kuldeep Singh Chouhan Tamakhani, Shivom Hotel, Uttarkashi 10.00 NR 9635.00
2394 Vinod Kumar Gangari Matli, Village Matali, Uttarkashi 9412394640 27.00 MU 9180.00
22592 Nishkant Verma Airtel Cort Road, Uttarkashi, Uttarkashi 8126285100 15.00 MU 9089.00
16759 Arjun Singh Chauhan Sera, Gangori, Uttarkashi 8.00 MU 7921.00
22388 Smt. Ganga Devi NIM Road, Ladari, Uttarkashi 6.00 MU 4896.00
16758 Gulraj Singh Tiloth, Tiloth, Uttarkashi 8.00 MU 4757.00
17509 Branch Manager Bharev Chowk, Union Bank of India, Uttarkashi 10.00 MU 3804.00
16784 Kushal Singh Uttarkashi, Joshiyara, Uttarkashi 9012982763 9.00 MU 3577.00
17480 Dayshankar Uttarkashi, Laksheshwar, Uttarkashi 10.00 MU 3139.00
17427 Vishesh jagoori Joshiyara, Joshiyara, Uttarkashi 9412077688 10.00 MU 3021.00
17479 Roshni Negi Laxmi Nagar, Barethi, Uttarkashi 9411147621 10.00 MU 2793.00
10627 Hotel Neelkanth, Gangori Gangori, Gangori, Uttarkashi 9456708646 20.00 MU 2787.00
16760 Sunil Kalura NIM Road, Joshiyara, Uttarkashi 9690299136 8.00 MU 2724.00
17433 Virender Yogender Gyansu, Shaj Billa Hotel, Uttarkashi 9410572566 20.00 MU 2707.00
16792 Sunder Singh Bhandari Uttarkashi, Manpur, Uttarkashi 6.00 MU 2384.00
17483 Hotel Assiganga Gangori, Gangori, Uttarkashi 9410355375 15.00 MU 2373.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 67 3260661.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Vikas Nagar Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD Chakrata
14711 SHRI SIYA RAM CHAKRATA, KWANU, DEHRADUN 6.00 TD 169635.00
15073 S.D.E B.S.N.L CHAKRATA, LOHARI LOKHANDI, DEHRADUN 9411114770 12.00 IDF 70789.00
1448 CHC Hospital Chakrata, Sahiya, Dehradun 9634431848 50.00 MU 53469.00
14875 SHRI RATAN LAL TUINI, KOTI BABER, DEHRADUN 9458381038 20.00 IDF 39826.00
15071 S.D.E B.S.N.L CKAKRATA, MALOTH KWANU, DEHRADUN 9411114770 15.00 MU 16332.00
16372 MANAGER S.B.I CHKARATA, STATE BANK OF INDIA, DEHRADUN 9456594208 10.00 MU 14315.00
16718 SHRI UMRAO SINGH CHAKRATA, TUINI, DEHRADUN 9410924988 8.00 MU 11720.00
15816 M/S S.D.E B.S.N.L -, Jogio, DEHRADUN 9411114770 15.00 MU 11329.00
15812 M/S S.D.E. B.S.N.L CHAKRATA, Tipau, DEHRADUN 9411114770 15.00 MU 8072.00
16716 SHRI PARAM SINGH RANA CHAKRATA, SADAR BAZAR, DEHRADUN 9457824053 8.00 MU 7743.00
15294 SHRI PAN SINGH RANA (DIRECTOR) VILL.- CHAUSAL TUINI CHAKRATA, PROCESSING & MARKETING P., DEHRADUN 20.00 MU 7217.00
16715 SHRI JEEWAN SINGH CHAKRATA, PARED GROUND, DEHRADUN 9411314545 8.00 MU 6034.00
15062 S.D.E. B.S.N.L CHAKRATA, DASAU, DEHRADUN 9411114770 15.00 MU 5045.00
20990 Shri Amrik Singh Sahiya, Sadar Bazar, Dehradun 9411395145 5.00 MU 4497.00
14685 SHRI BALBEER SINGH CHAUHAN TUINI, TUINI MARKET, DEHRADUN 9411722482 8.00 MU 4263.00
14922 S.D.E. B.S.N.L CHAKRATA, HATTAR TUINI, DEHRADUN 9411114770 15.00 MU 4052.00
15069 S.D.E B.S.N.L CKARATA, AMRAD JHABRAD, DEHRADUN 9411114770 15.00 MU 3703.00
15067 S.D.E B.S.N.L CHAKRATA, TUNNA KOTI, DEHRADUN 9411114770 15.00 MU 3471.00
16717 SHRI BALJEET SINGH CHAKRATA, SAHIYA, DEHRADUN 9410147799 9.00 MU 3427.00
15074 S.D.E B.S.N.L CHAKRATA, BHAGI, DEHRADUN 9411114770 15.00 MU 3281.00
SUB-DIVISION: EDSD Herbatpur
1040 ARPAN VINAYLE PVT LTD CHARBA, LANGHA RD., DEHRADUN 9627302302 300.00 MU 191630.00
8687 M/S Reverence Foods & KHNO-1401 to 1413, Gram Charba, Shri.Ankush PuneetMalhotr, Pachwa Doon,
7579005530
Langha Road, DDN90.00 TD 178470.00
20142 Shri Ashok Kumar Herbertpur, Dhalipur, Dehradun 7409444495 30.00 MU 41627.00
10499 Apex Wire and Cables Sahaspur, Charba, Dehradun 8534916528 50.00 MU 34559.00
15623 SHRI SUKKAR SINGH SAHASPUR, TIPPERPUR MANDIPUR, DEHRADUN 9758667106 8.00 MU 11891.00
15807 DISHNETWIRELESS LTD. HERBERTPUR, JAMNUPUR, DEHRADUN 9634747586 10.00 MU 10196.00
16409 SHRI AMIR HASSAN SAHASPUR SAHASPUR, -, DEHRADUN 9897543028 9.00 MU 9857.00
1901 MAXCOOL TECH PVT LTD SELAQUI, LANGHA RD. INDUS. AREA, DEHRADUN 7666266234 27.00 MU 9254.00
15691 M/S S.D.E. B.S.N.L SAHASPUR, SORNA DOBRI, DEHRADUN 9411114770 13.00 MU 8757.00
20141 M/S Tower Vision Pvt. Ltd., Herbertpur, Assanbagh, Dehradun 9690000085 15.00 MU 8354.00
14812 M/S MEDIPACK FOILS SAHASPUR, 1374 LANGHA ROAD, DEHRADUN 8755346828 20.00 MU 7924.00
21138 M/S J.J Food Products Sahaspur, Langha Road, Chharba, Dehradun 9359932706 20.00 MU 7407.00
15779 M/S VIJAL SARKAR MANAGER SAHASPUR, -, DEHRADUN 8477003979 10.00 MU 7017.00
16230 SHRI ANIL KUMAR GUPTA -, SAHASPUR, DEHRADUN 8937006145 10.00 MU 6570.00
16403 SHRI MEER HASAN SAHASPUR, REDAPUR, DEHRADUN 8410676732 12.00 MU 5843.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: EDD Vikas Nagar Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14795 SHRI YASEEN HERBERTPUR, NEAR HYDIL COLONYDHALIPUR, DEHRADUN 9650904527 6.00 MU 5029.00
15777 MADHU KHURANA SAHASPUR, -, DEHRADUN 9412019456 10.00 MU 2305.00
15617 M/S IMRAN AATA CHAKKI SAHASPUR, DHAKI, DEHRADUN 9012199321 6.00 MU 2006.00
SUB-DIVISION: EDSD Vikas Nagar
15100 M/S OFFICER COMANDING KALSI, KALSI GATE, DEHRADUN 15.00 MU 80646.00
15664 ARVIND KUMAR (SAMRAT HOTEL) VIKASNAGAR, MAIN ROAD, DEHRADUN 10.00 MU 12807.00
1472 Red Cross Hospital Vikasnagar, Nagthat, Dehradun 7895912292 25.00 MU 12568.00
16663 M/S ANAND FLOOR MILL VIKASN. VIKASNAGAR, MAIN ROAD, DEHRADUN 9412059989 9.00 MU 12136.00
14529 PRINCIPAL SANT MARRY SCHOOL -, VIKASNAGAR, DEHRADUN 25.00 MU 12107.00
14534 MANAGER L.I.C OF INDIA VIKASNAGAR, -, DEHRADUN 20.00 MU 9935.00
15667 SHRI KULDEEP RAJ VIKASNAGAR, NEAR SHIV MANDIR, DEHRADUN 10.00 MU 9323.00
14863 Shri Ravinder Singh Saini Vikasnagar, Bheemawala, DEHRADUN 9027750215 6.00 MU 9027.00
16255 PRINCIPAL ITI VIKASNAGAR, KALYANPUR, DEHRADUN 8755062697 20.00 MU 7372.00
14706 SHRI SHOKAT ALI VIKASNAGAR, PAHARI GALI, DEHRADUN 9720719865 15.00 NA 6585.00
22305 Shri Radhey Shyam Sharma Vidhyapeeth Marg Vikasnagar, Kainal Road, Dehradun 8937015236 20.00 MU 6088.00
16678 SHRI SATPAL VIKASNAGAR VIKASNAGAR, BABUGARH CHUNGI, DEHRADUN 8923895860 6.00 MU 5815.00
22533 Madhu Thakur Vikasnagar, Luxmipur Chowk, Dehradun 9690094123 10.00 MU 5291.00
16714 M/S CHAUHAN AATA CHAKKI VIKASNAGAR, Kalsi, DEHRADUN 9411559937 9.00 MU 5219.00
22516 Shri Alark Singh Enfield Vikasnagar, Paschmiwala Road, Dehradun 9410356391 10.00 MU 4919.00
22956 Shri Shamshad Vikasngar, Mehuwala Khalsa, Dehradun 5.00 MU 4748.00
14923 RISHI KUMAR SRIVASTAV VIKASNAGAR, JEEWANGARH, DEHRADUN 8477003979 15.00 MU 4397.00
15659 SHRI KALI RAM GARG VIKASNAGAR, 28 FUTA ROAD, DEHRADUN 8449169364 10.00 MU 3850.00
15640 SANT BHAGAT EDUCATION VIKASNAGAR, ENFIELD, DEHRADUN 9808156828 10.00 MU 3799.00
19463 Shri Raj Kishan Vikasnagar, Dakpathar Road, Dehradun 9412009932 10.00 MU 3044.00
14679 M/S SARASWATI FOOD PRODUCTS JEEWANGARH VIKASNAGAR, PLOT NO. A/2 INDU. AREA, DEHRADUN 9719330022 8.00 MU 2937.00
15084 M/S INDUS TOWER LTD. VIKASNAGAR, MADARSU BYA DAKPATHAR, DEHRADUN 15.00 MU 2816.00
20139 M/S S.D.E B.S.N.L Chakrata, Kunna, Dehradun 15.00 MU 2469.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 61 1224814.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD 33KV S/S Araghar DDun
18149 M/S RELENICE INFORTEL 35/25 ARA GHAR, 35/25 ARA GHAR, DEHRADUN 9758625556 10.00 TD 236448.00
18061 ANUPAM DIXIT 216 SAKET COLONEY, 216 SAKET COLONEY, DEHRADUN 9639018319 10.00 TD 230185.00
22192 SUNIL KUMAR WAHI N N COLONY, C-186, DEHRADUN 10.00 MU 101807.00
21298 Dev Bhumi,& Hotel Resorts Dehradun, Haridwar By Pass Road, Dehradun 9719122266 450.00 MU 100000.00
21842 SH. SURESH KUMAR GUPTA NEHRU COLONY, C-17, DEHRADUN 9411149331 15.00 MU 67744.00
18121 I C I C I BANK LTD 1/1 ARAGUR, 1/1 ARAGUR, DEHRADUN 9927671655 10.00 MU 56312.00
21036 UJJAL SARKAR WIRLESS LTD, WIRLESS LTD, DEHRADUN 5985463258 10.00 MU 53128.00
18036 M/S GANPATI ASSOCIATS BY PASS ROAD, 495 HARIWAR ROAD, DEHRADUN 8475036442 20.00 MU 44471.00
21539 SMT. SANGEETA MALIK DEHRADUN, DHARAMPUR, DEHRADUN 9571591777 50.00 MU 37095.00
18132 SH KIRSHAN DEV SHARDA 9 INDER ROAD, 9 INDER ROAD, DEHRADUN 9997865094 20.00 MU 26173.00
21017 SUYOG TELEMATICS LTD A 214 DEHRADUN, A 214 DEHRADUN, DEHRADUN 8979193925 10.00 TD 23642.00
21040 LPAL ATTACHAKKI PERVE A COLONY UPPER RAJEEV, KUMAR S/O N S PAL MDD, DEHRADUN 9997700073 6.00 MU 16564.00
17982 ANKUR SINHA 7 C LUXMI ROAD, 7 C LUXMI ROAD, DEHRADUN 7895193141 10.00 MU 16280.00
18135 HON DISTT JUDGE E C ROAD, ANEXI II 47, DEHRADUN 9759590149 20.00 MU 16233.00
11060 m/S I.D.B.I Bank NEHRU COLONY, C-9, DEHRADUN 2673022 60.00 MU 14872.00
22194 SMT. JAGJEET BINDRA DHRAMPUR, HARIDWAR ROAD, 212/157 IIND FLOOR, DEHRADUN 35.00 MU 12844.00
18013 MANEGER AJABPUR KALAN, PUNJAB NATIONAL BANK, DEHRADUN 9411171446 15.00 MU 12398.00
17985 THE BRANCH MANGER,S.B.I 90 2 DHARAMPUR, S B I DHARMPUR, DEHRADUN 7895193141 22.00 MU 12177.00
9939 Smt. Renu Garg C-4, Nehru Colony, C-4, Dehradun 9646849256 25.00 MU 12000.00
21012 EXECUTIVE ENGINEER NEHRU COLONY D DUN, NEHRU COLONY D DUN, Dehradun 9837210621 20.00 MU 10340.00
21844 SH. AMIT ANAND DHERADUN, 108, HARIDWAR ROAD, DEHRADUN 9411149331 25.00 MU 9350.00
22011 SH SANTOSH KATARA NEHRU COLONY, 147 I BLOCK, DEHRADUN 10.00 MU 8965.00
21015 POORNIMA GANDHI C 24 N N COLONY, C 24 N N COLONY, C 24 N N COLONY 9456594142 20.00 MU 6474.00
18063 ANAND SINGH BOHRA HARIDWAR ROAD, HARIDWAR ROAD, DEHRADUN 9412948740 10.00 MU 5856.00
17992 KAMAL SINGH NEGI 591 DHARAMPUR, 591 DHARAMPUR, DEHRADUN 8954856245 10.00 MU 4927.00
18074 NAGALIYA ASSOCIATE KALAN NEAR PNB, KALAN NEAR PNB, DEHRADUN 8545636789 10.00 TD 4728.00
21018 SMT SHIV KUMARI RAI SHIVA MARKET, D/O LALAT RAI, Dehradun 2671712 13.00 MU 4685.00
18136 AADYA HEART 35 11 E C ROAD, 35 11 E C ROAD, DEHRADUN 9897937204 20.00 MU 4219.00
18069 SH AJAY KUMAR GULMOHAR APPARTMENT, GULMOHAR APPARTMENT, DEHRADUN 9660993617 10.00 MU 3999.00
21013 LIC OF INDIA ROAD NEHRU COLONEY, 20 HARIDWAR, DEHRADUN 2668133 20.00 TD 3076.00
22680 Sh.Ajay Kattak Inder Road, 41/1, Dehradun 25.00 MU 2685.00
18023 SRI PIYUS RATURI 485/440 ARA GHER, 485/440 ARA GHER, DEHRADUN 9319966765 20.00 MU 2684.00
17987 SANTOKH SINGH 236/177 DHARAM PUR, 236/177 DHARAM PUR, DEHRADUN 9654852256 13.00 MU 2613.00
17989 JAGDISH CHAND MALGUDI 568 ADARSH BIHAR LANE, 568 ADARSH BIHAR LANE, DEHRADUN 2678379 12.00 MU 2394.00
21042 TEJ PAL SINGH RAWAT BHAGAT SINGH COLONY, BHAGAT SINGH COLONY, DEHRADUN 9761174173 6.00 MU 2214.00
SUB-DIVISION: EDSD 33KV S/S Bindal DDun
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
21112 EX ENGINEER YAMUNA COLONY, BHAWAN GR FLOOR YAMUN, Dehradun 10.00 MU 754927.00
18263 JAGDISH CHANDER GULAT 1-112 KHURBURA MOH, 1-112 KHURBURA MOH, DEHRADUN 26.00 MU 78031.00
18306 PRINCIPAL GRACE EDUCTIONAL SOCIETY, EDUCTIONAL SOCIETY, DEHRADUN 15.00 TD 69973.00
179 M/s. Khalsa Engineering Work Ballupur Road, Khalsa Enterprises, Dehradun 9837019151 57.00 MU 66558.00
18224 SMT KAJAL GUPTA OLD CANAUGAT PLACE, GUPTA 71 454, DEHRADUN 20.00 MU 65054.00
21113 EX ENGINEER YAMUNA COLONY DEHRADUN, BHAWAN 1ST FLOOR YAMU, Dehradun 10.00 MU 54695.00
10498 Sh. Ranjit Singh Sodhi 24. A New Cantt. Road, C/O Disnet wireless Ltd., Dehradun 9997222992 40.00 MU 46120.00
18236 SRI BIPIN RATURI 23 REM PLAZA, SHOP NO 4 9/31, DEHRADUN 10.00 TD 45872.00
18205 I R PANT RGM PLAZA, S/O T R PANT, DEHRADUN 18.00 TD 38451.00
96 Smt. Raj Rani Kishan Nagar, Rajendra Nagar, 118, Dehradun 50.00 MU 38216.00
21549 SH PANKAJ GUPTA D DUN, 2II BALLUPUR RD, D DUN 10.00 MU 37581.00
18189 SRI RAJNISH GOYAL 9 CHAKROTA ROAD, S-0 S K GOYAL, DEHRADUN 20.00 TD 35518.00
162 Hollywood Cinema (Natraj) Before Tagore Villa, Chakrata Road, Dehradun 29.00 MU 33792.00
18285 MANAGER KALIAK MACHI BAZAR, MATA MANDIR, DEHRADUN 10.00 MU 32280.00
8016 Chief Zonal Manager 1st Floor Hotel Ratan Palace, United India Insurace Co., Kaulagagarh Road Dehradun
9319514146 25.00 MU 29379.00
18336 GENERAL MANAGER 17 SHANTI VIHAR, TELECOM, DEHRADUN 9412058642 15.00 MU 29320.00
21097 SRI ANAND MATA 53 KAULA GARH ROAD, S/O SRI T N MATA, Dehradun 10.00 MU 27777.00
14591 SATYAPRAKASH BANSAL DEHRADUN, 1 G DANDI PUR MOHALA, DEHRADUN 16.00 MU 26244.00
174 L.I.C. Of India New Connaught Palace, P&G, Dehradun 9027255335 28.00 MU 24031.00
18253 TULIP TEL PV T 23 CHACROTA RD, 23 CHACROTA RD, DEHRADUN 7500800084 10.00 MU 23038.00
18282 SURYA PRAKSH DEHRADUN, 73 LUNIYA MOHLLA, DEHRADUN 15.00 NA 22808.00
4599 Executive Engineer Yamuna Colony, 4, Dehradun 9675713057 33.00 MU 20323.00
18252 TOWER VIJAN INDIA 110 TAGOR VILLA, 110 TAGOR VILLA, DEHRADUN 10.00 TD 20269.00
4790 M/S Tata GIG Life Insurance New Cantt Road, 24-A NCR Plaza, Dehra Dun 9719623999 50.00 MU 18259.00
21070 SRI VINAY KAMBOJ 1-F KAULAGARH ROAD, S/O J.P.KAMBOJ, Dehradun 15.00 MU 16927.00
18257 MANISH BAJAJ N.S.M. MARG, SHOP NO. 130/123, DEHRADUN 10.00 MU 14527.00
21088 MANEGER PNB BALLUPUR ROAD, IMA BUILDING, Dehradun 20.00 MU 14377.00
14601 SH. SANT RAM GROVER MACHI BAZAR, 38, DEHRADUN 9219506706 8.00 MU 13606.00
18278 SUYO GTEL PV T 27 TILAK ROAD, TILAK COM, DEHRADUN 10.00 MU 13181.00
18226 SUDHIR GUPTA CHAKRATA ROAD, 33 TAGOR VILLA, DEHRADUN 24.00 MU 13119.00
18304 SUVOGTEL PVT 443 KHUR BURA, 443 KHUR BURA, DEHRADUN 10.00 MU 12605.00
18231 ANIL KUMAR KARNWAL 34/118 OLD, 34/118 OLD, DEHRADUN 10.00 MU 12096.00
18214 SRI ALOK GUPTA 67/45 NARISLIP MANDIR, 67/45 NARISLIP MANDIR, DEHRADUN 12.00 MU 11873.00
21084 MALTI DEVI BANK KULAGARH, C/O PUNJAB NATINAL, Dehradun 20.00 MU 11557.00
21091 V K GUPTA 16 BALLUPUR OPP, S/O A L GUPTA, Dehradun 23.00 MU 10418.00
21294 SUNITA GUPTA D DUN, 276-1 RAJENDER NGR, DEHRADUN 9897147643 10.00 MU 10300.00
21115 SUYOGTEL PVT YAMUNA COLONY, 29 CHAK ROTA ROAD, Dehradun 10.00 MU 9972.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
18195 MANAGER 97-98 CHAKRATA ROAD, ICICI BANK LTD, DEHRADUN 10.00 TD 9766.00
18244 SH PARMOD DANGWAI NEW NO 213/185, 108 TAGOR VILLA, DEHRADUN 10.00 MU 9034.00
18229 HARDAYAL SINGH 75 RAM PUR MANDI ROAD, 75 RAM PUR MANDI ROAD, DEHRADUN 20.00 NA 8506.00
21296 NARENDRA SINGH 82 MANDIR MARG, 82 MANDIR MARG, DEHRADUN 10.00 MU 7277.00
14598 SMT. VINOD SHARMA DANDIPUR MOHALA, 181, DEHRADUN 6.00 MU 7142.00
16373 RAM LAL PURI RAMPUR MANDI, 3, DHERADUN 19.00 NA 6989.00
18294 PARVEEN VASUDEV 161 LUNIYA MOHLLA, 161 LUNIYA MOHLLA, DEHRADUN 10.00 MU 6904.00
18180 GOYAL COLOUR 176 NARI SILPMANDIR, 176 NARI SILPMANDIR, DEHRADUN 15.00 MU 6748.00
21066 SMT MEERA SEIN 61/1 CHARKATA ROAD, 61/1 CHARKATA ROAD, DEHRADUN 18.00 MU 6482.00
18168 SRI A K SINGHAL 69OLD CANAUGHT P, 69OLD CANAUGHT P, DEHRADUN 9358100551 20.00 MU 6380.00
21077 SRI RAJ KUMAR BHATIYA RATAN COMPLEX, S/O J R BHATIYA, Dehradun 20.00 MU 5313.00
18198 M/S TATA TELE 36 OLD, SERVICE LTD, DEHRADUN 15.00 MU 5184.00
22695 M/s Netwing Technologies Kaulagarh rd.; nr sirmour marg, 810, Dehradun 10.00 MU 5052.00
18250 HIMANSHU TENJA R G M PLAZA, R G M PLAZA, DEHRADUN 10.00 MU 4225.00
18259 MANOJ CHUDHARY I FLOOR CAPRI TRADE, I FLOOR CAPRI TRADE, DEHRADUN 10.00 MU 4181.00
18184 M-S INFOTECH ELECTRO TAGORVILLA CHAKROTA, APTECH, DEHRADUN 9411312944 12.00 MU 4116.00
18345 GAURAV GUPTA 72 68 CHAKROTA RD, 72 68 CHAKROTA RD, DEHRADUN 10.00 MU 3681.00
18349 M/S BIJENDER PAL SING 61 CHAKRATA ROAD, 61 CHAKRATA ROAD, DEHRADUN 11.00 MU 3196.00
18319 MANGER ORIENTAL 16 C NEW CANT ROAD, 16 C NEW CANT ROAD, DEHRADUN 9412158100 15.00 MU 2843.00
18293 SURENDRA ASWAL C-1 JANPATH SHOPING, S/O M S ASWAL, DEHRADUN 9719036663 10.00 MU 2662.00
SUB-DIVISION: EDSD 33KV S/S Parade ground
17744 M/S DOON MOTOR CYCLE 78 ASTLAY HALL, 7/B.ASTLAY HALL, DEHRADUN 2710932 10.00 MU 644996.00
17684 SRI JITENDRA GERA 29A RAJPUR ROAD, 29A RAJPUR ROAD, Dehradun 9897015001 15.00 MU 352498.00
17973 SRI SURENDER UPPAL RAJPUR ROAD, S/O NAVNEET UPPAL, Dehradun 25.00 TD 305790.00
11066 SH. VIKRAM AGARWAL RAJPUR ROAD, 9, DEHRADUN 9808029461 30.00 NA 241176.00
17967 M/S PUNWIRE MOVIL COMNICATION LTD, COMNICATION LTD, Dehradun 20.00 TD 188575.00
21719 E.E.MDDA Clock Tower, MDDA Shopping Complex, Dehradun 25.00 MU 179240.00
18298 RAMESH KUMAR VERMA NO 1 R P MANDI ROAD, NO 1 R P MANDI ROAD, DEHRADUN 22.00 MU 147439.00
7592 Executive Engineer,MDDA Dehradun, (Patel Park)Pritam Road, Dehradun 30.00 MU 126649.00
118 ICFAI National College Rajpur Road, 59/3, Dehardun 9760019521 30.00 MU 90700.00
132 M/s. Kamal Jewellers Astley Hall, 10, Dehradun 8126003222 110.00 MU 61261.00
10365 Manager, H.D.F.C Ltd. Primer Plaza, 106,, Dehradun 9719225556 75.00 MU 61065.00
17718 THE MANAGER 8 6 ASTLEY HALL, PUNJAB N BANK, Dehradun 1352714758 20.00 NA 60089.00
37 Planet Fashion Rajpur Road, 27, Dehradun 9997357057 100.00 MU 44083.00
7220 Smt. Uma Chaudhari Rajpur Road, 65 A, Dehradun 7500355433 45.00 MU 42372.00
10375 Sh. Kishan Lal Chabbra D.Dun, Patel Market, Dehradun 40.00 MU 38462.00
17722 CHIEF DEVELOPEMENT SURVEY CHOWK, OFFICER VIKAS BHAWAN, Dehradun 9634184956 10.00 MU 37317.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
18125 RAMESH NATH KAMBOJ 240 CHUKUWALA BLOCK I, 240 CHUKUWALA BLOCK I, DEHRADUN 9997864655 10.00 MU 34448.00
10950 m/s Canara Bank Rajpur Road, 29, Dehradun 2659157 40.00 MU 28749.00
17645 MOTIMAHAL HOTLE PATEL MARKET, PATEL MARKET, Dehradun 9634432344 20.00 MU 28005.00
22196 SH. FIROZE BAKSHI 69 RAJPUR ROAD, S/O SH. A. BAKSHI, DEHRADUN 8194090011 70.00 MU 27379.00
18107 SH NISHI KANT VERMA 85 NOHIVILLA ROAD, 85 NOHIVILLA ROAD, DEHRADUN 9760699720 15.00 MU 24173.00
22521 SH. AMIT RATHOR 2nd FLOOR ,69 RAJPUR ROAD, S/O SH. ARUN KUMAR RATHOR, DEHRADUN 25.00 MU 22559.00
17730 DISTT SPORTS PRADE GROUND, OFFICER, DEHRADUN 9536304019 20.00 MU 21160.00
7072 Sh. D.N.Gupta Astley Hall, Orient Takies, Dehradun 9897648110 35.00 MU 21037.00
18018 SH AVTAR SINBGH CHUGH OPP RADHA MOHAN, S/O LATE SH A S CHUGH, Dehradun 9720456273 20.00 MU 19255.00
7803 Manager Oriental Bank 1 Rajpur Road, Clock Tower, Dehradun 25.00 NA 18625.00
18143 THE AGENT 1 GANDHI ROAD, ALLAHABAD BANK, DEHRADUN 2657339 40.00 MU 17950.00
68 Bharti Fashion Rajpur Road, 15-B, Dehradun 9997016455 70.00 MU 17357.00
17664 SHRIHAR PREET SINGH 1 PATEL MARKET, 1 PATEL MARKET, Dehradun 2657307 20.00 MU 17303.00
124 M/s. ING Vyas LIC Rajpur Road, 75, Dehradun 30.00 MU 16468.00
22519 SH. JALAJ ARRORA DEHRADUN, 59/4 RAJPUR ROAD, DEHRADUN 20.00 MU 16079.00
17601 SRI SANDEEP DUTT RAJ PUR ROAD, 15A, Dehradun 9897399996 15.00 MU 15187.00
17980 SH SACHIN GARG 59/3 RAJPUR ROAD, 59/3 RAJPUR ROAD, Dehradun 15.00 MU 13786.00
18113 SAINIKALYAN ADHIKARI 15 KALIDAS, 15 KALIDAS, DEHRADUN 20.00 MU 13483.00
17605 M S GOYAL PHOTO CO 27 RAJ PUR ROAD, 27 RAJ PUR ROAD, Dehradun 8979689392 15.00 MU 13428.00
17927 SUYOG TELEMATIC PVT ROAD CC MC BUILDING, ROAD CC MC BUILDING, Dehradun 8979193925 10.00 MU 13190.00
11105 SH. AMIT ANAND RAJPUR ROAD, 212, DEHRADUN 35.00 MU 12809.00
17652 THE SUPTT INCHARGE OFFICE 3 RAJPUR RD, CENTRALTELEGRADH, Dehradun 9412075566 10.00 MU 10187.00
18068 SUMIT BEHAL ROAD DEHRA DUN NEAR, 26/1 RAJ PUR, DEHRADUN 9719000044 15.00 MU 10069.00
17603 M S MITTAL AND CO RAJ PUR ROAD, 23, Dehradun 9837122222 15.00 MU 10013.00
18043 VK VERMA 65/23C RAJPUR ROAD, 65/23C RAJPUR ROAD, Dehradun 9761065147 20.00 MU 9623.00
17913 BRANCH MANAGER NAINI CHOCK SURCEY RO, NAINI CHOCK SURCEY RO, Dehradun 2740204 20.00 MU 8463.00
17965 SMT.ANJLI CANSAL 75 RAJPUR ROAD, 75 RAJPUR ROAD, Dehradun 20.00 MU 8376.00
17767 SUNNY AGARWAL 14EV ROAD, 14EV ROAD, DEHRADUN 2752111111 20.00 MU 8050.00
7815 AdministrativeOfficer Gandhi Park, Nagar Nigam, Dehradun 25.00 MU 7729.00
17666 SRI J S SETHI 18 PATEL MARKET, 18 PATEL MARKET, Dehradun 2655341 15.00 MU 7130.00
17647 SAWBHAGYA WATI 72 NEW MARKET, 72 NEW MARKET, Dehradun 9837016974 15.00 MU 6779.00
17616 ASHOK J BACHHANI 27 RAJPUR ROAD, 27 RAJPUR ROAD, Dehradun 8909065007 20.00 MU 6656.00
18066 SMT INDU SREE CHAUHAN 26 RAJPUR ROAD, 26 RAJPUR ROAD, DEHRADUN 9897238800 19.00 MU 6631.00
18011 SHRI ARVINDER SINGH SHOP NO 8-9 RAJPUR RO, S/O SHRI JAGTARAN SIN, Dehradun 10.00 MU 6585.00
18140 SH NARAAN SINGH AGARW 124/98 GHOSHI GALI, 124/98 GHOSHI GALI, DEHRADUN 9412918785 10.00 MU 5799.00
17997 M/S TATA TELE SERVICE 77/1 RAJPUR ROAD, 77/1 RAJPUR ROAD, Dehradun 9919666600 15.00 MU 5244.00
18131 MANAGER PNB 11 NEW CANT ROAD, 11 NEW CANT ROAD, DEHRADUN 10.00 MU 5073.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
18054 SMT PAYAL KAPOOR KAPOOR 57 19, KAPOOR 57 19, DEHRADUN 15.00 MU 5032.00
17644 C B NARANG 5-B RAJPUR ROAD, 5-B RAJPUR ROAD, Dehradun 10.00 MU 4968.00
17953 M/S GARIMA TRADERS 153/1/2 PALTAN BAZAR, 153/1/2 PALTAN BAZAR, Dehradun 7830038668 10.00 MU 4791.00
17742 SMT GURDEEP KAUR 3-B ASTLEY HALL, 3-B ASTLEY HALL, DEHRADUN 9897837215 10.00 MU 4780.00
17924 EARTH ANIMATION PVT 14 EE ROAD, 14 EE ROAD, Dehradun 9236510111 10.00 MU 4510.00
21551 S P PANDHI DEHRADUN, 57 RAJPUR ROAD, DEHRADUN 9.00 MU 4314.00
17763 RITA AHUJA 17 EC ROAD, 17 EC ROAD, DEHRADUN 9236510000 12.00 MU 4264.00
17638 VIJENDRA SINGH 263/208 CHUKUWALA, 263/208 CHUKUWALA, Dehradun 9412325182 10.00 MU 3949.00
18035 RAMAN SOOD 75 A RAJPUR ROAD, 75 A RAJPUR ROAD, DEHRADUN 989744295 15.00 MU 3639.00
18082 ASHOK KUMAR 81 RAJPUR ROAD, 81 RAJPUR ROAD, DEHRADUN 10.00 MU 3581.00
17646 SH SUNIL BANGIA 6 NEW MARKET, 6 NEW MARKET, Dehradun 18.00 MU 3535.00
14585 JOTY PRASAD DEHRADUN, DISPANCERY ROAD, DEHRADUN 7895906714 9.00 MU 3392.00
17936 KISHAN LAL 56 PALTAN BAZAR, 56 PALTAN BAZAR, Dehradun 2650840 10.00 MU 3353.00
18156 SMT KAUSHAL AGARWAL 70-PALTANBAZAR, S/OPRUSHOTTAM, DEHRADUN 2652044 20.00 MU 3262.00
18070 HARSH JAIN 397/677 RAJPUR, 397/677 RAJPUR, DEHRADUN 20.00 MU 3236.00
17954 DUA ENTERPRISES G.F.20 PALTAN BAZAR, G.F.20 PALTAN BAZAR, Dehradun 7830036889 10.00 MU 3176.00
18103 PRINCIPAL ST AGNES BIHARI LAL MARG, HIGH SCHOOL, DEHRADUN 9412909358 11.00 MU 2901.00
17957 SH MANU KHOLSA 67 12 RAJPUR ROAD, 67 12 RAJPUR ROAD, Dehradun 15.00 MU 2732.00
17939 HARNAM SINGH 41 PALTAN BAZAR, 41 PALTAN BAZAR, Dehradun 9897655359 10.00 MU 2656.00
17732 UDAYA SINGH ROAD, 23 EC, DEHRADUN 9808486648 15.00 TD 2450.00
17672 RAVI BANGIA Rajpur Road, 18 NEW MARKET, Dehradun 10.00 MU 2262.00
SUB-DIVISION: EDSD Jain Dharamshala DDun
18321 HANSMUKHI E 51 RACE COURSE, E 51 RACE COURSE, DEHRADUN 9758598933 30.00 MU 155105.00
18323 HANSMUKHI E51 RACE COURSE, E51 RACE COURSE, DEHRADUN 9758598933 20.00 MU 131167.00
21515 M/S Distric Judge Court Compaund, Kuchhari, Dehradun 65.00 MU 94236.00
18274 VIOM NETWORK LTD D.DUN, D.DUn, DEHRADUN 9639018319 20.00 MU 83750.00
22677 HansMukhi Race Course, E-51 Race Course, Dehradun 20.00 TD 37754.00
7073 Needs The Super Market 51-ALytlon Road,Subhas Road, C/O Sh.Vardan Kukreti, Dehradun 40.00 MU 34007.00
22989 Mr. AVNISH BANSAL 366/285, RACE COURSE, S/O SH. N.C.BANSAL, DEHRADUN 10.00 MU 32376.00
22990 SH. ROHIT KUMAR 12/4 TYAGI ROAD, S/O SH. YOGESH KUMAR, DEHRADUN 25.00 MU 29207.00
18400 CHIEF MEDICAL CHANDER NAGAR, CHANDER NAGAR, DEHRADUN 2724508 10.00 MU 22616.00
18398 DIR MEDICAL HEALTH 8 107 CHANDER NAGAR, 107 CHANDER NAGAR, DEHRADUN 15.00 MU 18433.00
16392 DHARAM PAL CHANDAR NAGAR, 46, DEHRADUN 9319573641 12.00 MU 17819.00
18219 UMESH KUMAR 1 DARSHANI GATE, 1 DARSHANI GATE, DEHRADUN 1352520788 15.00 MU 17475.00
18333 M/S BHARTI AIRTEL RACE COURSE, RACE COURSE, DEHRADUN 9760933463 10.00 MU 16539.00
2703 M/s. Chandan Diagnostic Centre Subhash Road, 161, Dehradun 9839901175 50.00 MU 13900.00
18249 MANAGER STATE BANK OF PATIYALA 58 GANDHI ROAD, 58 GANDHI ROAD, DEHRADUN 9412054307 15.00 MU 13899.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (C) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
18365 M/S BALAJI HOTAL M/S BALAJI HOTAL, M/S BALAJI HOTAL, DEHRADUN 9837100111 20.00 MU 12826.00
18309 MANAGER PNB 18-C GOBIND NAGAR, RACE COURSE, DEHRADUN 9036739590 21.00 MU 12317.00
21337 Sh. Mangesh Janardhan pipal mandi,Dhamawala, Central Plaza,, Dehradun 20.00 MU 7192.00
22749 Sh. Arvinder Singh Chauhan MKT, 46-35-C, Dehradun 10.00 MU 5756.00
18297 VINOD JAIN 23 DHAMAWALA, 23 DHAMAWALA, DEHRADUN 8937970000 10.00 MU 5687.00
18185 SRI ASHOK KUMAR 6 A CROSS ROAD, 6 A CROSS ROAD, DEHRADUN 9997505553 18.00 MU 5568.00
22007 A D SINGH ANAND SINGH 40/262 SURI CHOWK, HOUSE NO 3, DEHRADUN 10.00 MU 4886.00
16382 TRILOK CHAN RACE CORE, 18/2, DEHRADUN 262315 8.00 MU 4813.00
103 Sri Praveen Gupta New Road, 19/3, Dehradun 7830600378 42.00 MU 4098.00
18395 SMT PUSPA GUPTA N 33 SUBHASH ROAD, N 33 SUBHASH ROAD, DEHRADUN 242541 10.00 TD 3624.00
16386 PARTAP MACHINE TOOL REST CAMP, 5-1, DEHRADUN 9412915061 9.00 MU 3315.00
22684 Branch Manager Race Course, 4-7(67/4), Dehradun 15.00 MU 2945.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 193 7112979.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (N) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD 33KV S/S Dakpatti DDun
20871 Idea Mobile Company 32-A, Kishanpur, Rajpur Road, C/o Lalit Gupta, DEHRADUN 7500009177 15.00 MU 17590.00
15827 Dhirendra Kumar Garhi Cantt, Doon Valley Public School, DEHRADUN 9897691144 15.00 MU 14997.00
20865 Shailendra Rana Malsi, Bagral Gaun, DEHRADUN 9927154550 20.00 MU 14554.00
20887 Indus Towers Ltd. Village - Galzwari, Khasra No-352, DEHRADUN 7500009177 15.00 MU 11648.00
20877 Kiran Sen Gupta Satguru Plaza Complex, Jakhan, Escotel Mobile Com., DEHRADUN 7500009177 12.00 MU 9719.00
20892 Indus Towers Ltd. Old Rajpur, Khasra No-26/25/15, DEHRADUN 7500009177 10.00 MU 8554.00
20886 Mangr. State Bank of India Jakhan, Village Johri, DEHRADUN 9456594135 20.00 MU 7129.00
20891 Tower Vision Rajpur, Anarwala, DEHRADUN 10.00 MU 4343.00
15307 Manoj Gaur Mussoorie Road, Tourism Dev Ltd.,, DEHRADUN 9639573626 15.00 MU 2566.00
SUB-DIVISION: EDSD Dilaram Bazar Rajpur Rd
754 SHRI HARISH BHATIA RAJPUR ROAD, 79, DEHRADUN 9358123992 40.00 MU 43822.00
624 MANAGER (TECH), RBI RAJPUR ROAD, 97, DEHRADUN 50.00 TD 37130.00
654 DIRECTOR GREAT ARC PARK H B E, HBE, DEHRADUN 100.00 MU 35453.00
15402 R T O Office Raipur Road, 105, DEHRADUN 9897164086 15.00 MU 23409.00
15446 Mngr, Orintal Bank of Commerce Raipur Road, Raipur Road, DEHRADUN 9927262252 15.00 MU 14997.00
20843 Alok Kumar Tandan 56 - Rajpur Road, Doon Inst. of Info. Tech., DEHRADUN 9675439964 20.00 MU 12094.00
20833 Prn. Center School Rajpur Road, Salawala, DEHRADUN 9412052124 25.00 MU 11718.00
20839 Ritesh Pandey 78 - Rajpur Road, Reliance Info. Com. Ltd., DEHRADUN 9319710196 15.00 MU 10225.00
15804 Mngr, Bank of India Rajpur Road, Amity Amusement Complex, DEHRADUN 9411124691 15.00 MU 5878.00
15801 Rajiv Seth Jai Plaza, 56, Rajpur Road, City Financial Ltd., DEHRADUN 20.00 PD 4335.00
15806 Anik Kumar Goyal Rajpur Road, 446, DEHRADUN 9358196970 15.00 MU 3654.00
20834 Prn. Center School Hathi Barkala, Salawala, DEHRADUN 9412052124 15.00 MU 3301.00
SUB-DIVISION: EDSD Nagarpalika Com. Mussoori
1148 PRINCIPAL WOOD STOCK SCHOOL MUSSOORIE, MUSSOORIE, MUSSOORIE 8755357302 150.00 MU 72852.00
16736 Kripal Singh MUSSOORIE, 1 Chaman, MUSSOORIE 9412154553 12.00 MU 55164.00
16773 The Divisional Forest Officer Brook Land, Yamuna Forest Division, MUSSOORIE 12.00 MU 26918.00
835 SRI P M VOHRA THE MALL, PADMANI NIWAS HOTEL, MUSSOORIE 9897701174 77.00 MU 20000.00
16763 S S Behl Library, Hotel Sun Star, MUSSOORIE 9837092231 25.00 MU 18131.00
5537 JYOTI PRASAD KULRI, STUDIO LODGE, MUSSOORIE 12.00 MU 14763.00
22568 M/s New Bharat Tripti Builder Mussoorie, Tripti Builders Ass, Mussoorie 40.00 MU 14727.00
20827 SDO, Telephone, BSNL Vincent Hill, Craig Estate Tower, MUSSOORIE 9412075666 15.00 NA 14426.00
16776 V P Bhargava The Mall, Hotel Surya Kiran, MUSSOORIE 9412968292 20.00 MU 13035.00
16737 Bhola Singh Rawat 2 Chaman Estate, Modern School, MUSSOORIE 9412154553 12.00 MU 11703.00
20823 Indus Tower Ltd. Tara Hall Estate, Fort Resort, MUSSOORIE 7500009177 10.00 MU 10242.00
2791 SRI BHAGWAN SINGH KULARI, HOTEL MANSAROVER, MUSSOORIE 8006552380 28.00 MU 10153.00
16766 Rakesh Kumar Savoy Estate, Residency, MUSSOORIE 9219898655 20.00 MU 10046.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (N) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
8535 Mngr. WSTQ PRODUCT Pvt. Ltd. MUSSOORIE, HOTEL NAAZ, MUSSOORIE 50.00 MU 9110.00
16755 Gurdeep Singh Gandhi Chowk, Mall View House, MUSSOORIE 9997165717 20.00 MU 8876.00
20830 Indus Tower Ltd. New Circular Road, Radha Bhawan, Mussoorie 8977004321 15.00 MU 7489.00
20822 Indus Tower Ltd. New Circular Road, Near Guru Nanak School, MUSSOORIE 7500009177 10.00 MU 6598.00
16781 Brij Mohani Dhar Near J P Hotel, Dhar Cottage, MUSSOORIE 20.00 MU 6386.00
861 SHRI RENU GOEL LIBRARY, HOTEL VAISHNU PALACE, MUSSOORIE 9412050244 63.00 MU 5220.00
16424 The Mngr, Vasu Theater MUSSOORIE, Library, MUSSOORIE 9837941474 11.00 MU 4784.00
16433 Bhoopal Singh Gandhi Chowk, 19, MUSSOORIE 15.00 MU 4203.00
16774 Principal, Govt ITI MUSSOORIE, Kincraig, MUSSOORIE 16.00 MU 3999.00
SUB-DIVISION: EDSD S/S Sahastradhara Rd
708 PARAG DAIRY RAIPUR ROAD, SAHKARI SANGH, DEHRADUN 9997526097 150.00 MU 246564.00
20853 Idea Mobile Co. DEHRADUN, Sahastradhara Road, DEHRADUN 7500009177 10.00 MU 21312.00
20851 Hutchision Essar South Ltd. Nalapani Road, 62, DEHRADUN 7500009177 18.00 MU 20037.00
15364 Principal G N A Adhoiwala, Raipur Road, DEHRADUN 9837531717 15.00 MU 9222.00
8992 M/s Bharti Airtel Ltd. Sahstradhara Road, Sarswati Vihar, Dehradun 9760699720 15.00 PD 5664.00
5546 M/S LAL CHAND & SONS RAIPUR ROAD, RAIPUR ROAD, DEHRADUN 9837029067 5.00 MU 4925.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 49 953665.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (S) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
SUB-DIVISION: EDSD 33KV S/S Turner Rd
3217 M/S VISHWA KARMA ICE FACTOR MOHABEWALA, MOHABEWALA, DEHRADUN 9897219991 38.00 MU 100561.00
9477 SMT. SHOBHA JAIN SEWLA KALA, 870- SEWLA KALA, DEHRADUN 9997435235 40.00 MU 51667.00
12557 M/S ENDEAVER ENTERPRISES MOTHOROWALA, MOHTOROWALA, DEHRADUN 20.00 MU 47131.00
11046 M/S GANGA RELATOR PVT. LTD. KARGI ROAD,, PAM CITY, DEHRA KHASS, DEHRADUN 15.00 MU 36229.00
10197 M/S B.M. AUTO SALES PVT. LTD. MOHABEWALA, SAHARANPUR ROAD, DEHRADUN 8439367533 50.00 NA 34897.00
15390 M/S VIOM NETWORK LTD. SUBHAM VIHAR, 56-KARGI GRANT, DEHRADUN 9639018318 24.00 MU 33583.00
684 M/S DEHRADUN PREMIER MOTOR PVT MOHTHOROWALA, KH. NO 1470 KH, 1472 DH,, DEHRADUN 9897677277 50.00 MU 28901.00
11050 SH. SWARAN KUMAR VERMA BLESSING FARM, DEHRA KHASS, KH. NO. 783 GA AND GHA, DEHRADUN 30.00 MU 27189.00
11109 M/S ALPINE INDUSTRIES T/R ARKEDIA GRANT, MOHABEWALA, KH.NO. 2357/6 ARKEDIA GRA, DEHRADUN
9412989264 25.00 MU 21038.00
15233 SH. ASHOK KUMAR VERMA SUBASH NAGAR, S/O SH. SUKHBIR SINGH, DEHRADUN 10.00 MU 16169.00
21977 M/S A.A. ENTERPRISES MOHABEWALA INDUSTRIAL ESTATE, KH. NO. 137 DA,, DEHRADUN 35.00 MU 11833.00
15193 SMT. SHARDA SULEKHA TURNER ROAD, W/O K.L. SULEKHA, DEHRADUN 7895956005 10.00 MU 11681.00
12559 M/S SAI ATTA CHAKKI KARGI GRANT, BANJARAWALA, DEHRADUN 988460037 12.00 MU 10564.00
12461 SH. ANANT RAM TURNER ROAD, KRIPA RAM STORE, DEHRADUN 9412418978 19.00 MU 9569.00
12551 M/S SHIV ATTA CHAKKI CHANDRABANI ROAD, SEWLA KALA, DEHRADUN 7.00 MU 9401.00
9471 M/S F.B.I. INDUSTRIES GRANT, MOHABEWALA IND. ESTATE, 148 GH & 2357, ARKEDIA, DEHRADUN
9412056952 20.00 MU 8965.00
12523 M/S CHIRAG INDUSTRIES MOHABEWALA INDUSTRIAL ESTATE, KH.NO. 2366, ARKEDIA GRAN, DEHRADUN 19.00 MU 8922.00
12554 M/S FROGCELL SAT MOHABEWALA, KH. NO. 120 KH, DEHRADUN 5.00 NA 8818.00
21830 M/S SAI ATTA CHAKKI ENCLAVE, DEHRA KHASS, GALI NO. 4, DEV RISHI, DEHRADUN 6.00 MU 8142.00
15373 D.G., VIGILLANCE BYPASS ROAD, KARGI CHOWK, DEHRADUN 9410756006 25.00 MU 7530.00
22938 PRABHAGIA VANADHIKARI DEPO, CHANDRABANI, VAN PRABHAG, VAN NIGAM, DEHRADUN 20.00 MU 6900.00
20033 M/S ASHOK MASALA KH. NO. 172-KA, CHANDRABANI KH, PROP. SMT. PREM KUMARI, (Opp. Tower
9412058371
Toys) DEHRADUN
15.00 MU 4508.00
15179 M/S DISNET WIRLESS LTD SHIV VIHAR, D GAL,, DEHRADUN 10.00 MU 4312.00
23128 MANAGER, UCO BANK NEAR KARGI SUBSTATION, 218, THDC BANJARAWALA, DEHRADUN 10.00 MU 4240.00
6858 SH. OM PRAKASH SHARMA MOTHOROWALA, S/O HAR SWAROOP, DEHRADUN 8410759480 8.00 MU 4214.00
15401 SH. ANIL VERMA DEHRA KHASS, THDC, S/O SH. CHOTEY LAL, DEHRDUN 9412052766 10.00 MU 3720.00
15215 M/S SAFFRON MARKETING SAHARANPUR ROAD, SANDHU COMPLEX, DEHRADUN 15.00 TD 3603.00
15234 SH. RAJESH BISHT CLEMENT TOWN, CHAR KHAMBA BUS STOP, DEHRADUN 9412149497 10.00 MU 2948.00
15204 SMT. ANJU KHANNA JANNAT HALL, TRANSPORT NAGAR, SANDHU BUSINESS CENTER, DEHRADUN 10.00 TD 2302.00
12520 SH. GUPTA PRASAD SHARMA DEHRADUN, CHANDERBANI, DEHRADUN 6.00 MU 2251.00
SUB-DIVISION: EDSD Bhandari Bagh DDun
6998 M/S SIDHARTH MARBEL KANWALI, KANWALI ROAD, DEHRADUN 9412050342 12.00 MU 96188.00
7004 SH. S.P. BAHUGUNA LAKHI BAG, 23-, DEHRADUN 12.00 MU 36102.00
14786 MANAGER, PUNJAB NATIONAL BANK 14-19, MAHANT ROAD, BRANCH HINDU NATIONAL SCH, DEHRADUN 15.00 MU 23747.00
4490 MANAGER, H.D.F.C. BAK LDT. NEAR RAJAN TRANSPORT, 32, ARATH BAZAR, DEHRADUN 9045014188 61.00 MU 20125.00
6841 SH. RAJNISH 56/51 JHANDA BAZAR, S/O SH. OM PRAKASH, DEHRADUN 9997333390 8.00 MU 19491.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (S) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14797 STATE BANK OF INDIA AARATH BAZAR, 84- AARATH BAZAR, DEHRADUN 10.00 MU 16894.00
6997 SH. NARENDRA KUMAR SABLOK KHURBURA MOHALLA, 474, DEHRADUN 9412050485 12.00 MU 15919.00
7012 M/S WOOD SPOT SAHARANPUR ROAD, MATAWALA BAG, DEHRADUN 9412053309 15.00 MU 15400.00
14775 SH. VINOD RASTOGI 17, P O TANDAN MARG, S/O SH. GAUTAM DASS, DEHRADUN 10.00 MU 14355.00
6950 SH. GURBACHAN SINGH DEHRADUN, SAHARANPUR ROAD,, DEHRADUN 9927327478 9.00 MU 13554.00
6973 SH. BAGAT SINGH LAKHI BAG, 34- LAKHI BAG, DEHRADUN 9.00 MU 13295.00
6948 MAHENT INDRESH CHARAN DASS DEHRADUN, 3- SAHARANPUR ROAD, DEHRADUN 9.00 MU 10658.00
6985 SH. HARNAM SINGH AND SONS NEAR MATAWALA BAG, SAHARANPUR ROAD,, DEHRADUN 9897884745 9.00 MU 10356.00
14804 SMT. MADHU GUPTA 22-ARHAT BAZAR, W/O SH. PRADEEP KUMAR, DEHRADUN 10.00 MU 9705.00
6992 SH. RAM AVTAR GUPTA RAM BAG, 327, DEHRADUN 9837752427 10.00 MU 9620.00
14829 SH. RAJEEV AGGARWAL 84/14, BHANDARI BAGH, S/O SH. SATISH AGGARWAL, DEHRADUN 9412050574 10.00 MU 9467.00
777 PRINCIPAL GOVT. HOTEL MANAGEME PATEL NAGAR, SAHARANPUR ROAD, & CATERING INSTITUTE, DEHRADUN 70.00 MU 8873.00
6869 SH. BHAGAT SINGH RAM BAG, SAHARANPUR ROAD, 222, DEHRADUN 9997224951 8.00 MU 8501.00
6993 SH. SHER SINGH LAKHI BAG, 132, DEHRADUN 7830737373 10.00 MU 8093.00
14835 SH. MAHENDRA SINGH LAKHI BAGH, 564/1, DEHRADUN 9997224951 10.00 MU 7851.00
6864 SH. SADDAN MALL 4-SAHARANPUR ROAD, 322, DEHRADUN 8.00 MU 7787.00
6958 M/S RAMESH CHAND AND SUBASH SONI MARG, CHAND, I.S. SONI MARG, DEHRADUN 9412001227 9.00 MU 7028.00
14831 PRINCIPAL GURU RAM RAI DEHRADUN, PATHRI BAGH, DEHRADUN 9557660911 10.00 MU 6488.00
14776 SH. VINAY RASTOGI LAXMAN CHOWK, H.NO. 33/24, KESHAV ROAD, DEHRADUN 10.00 MU 6338.00
6870 SH. MOHAN LAL 168-LAKHI BAG, S/O SH. PURSHOTAM LAL, DEHRADUN 9759158964 8.00 MU 6201.00
14773 SH. S.S. GUPTA 2-PARK ROAD, C/O FLEX LAMINA, DEHRADUN 10.00 MU 4801.00
7003 SMT. SHILA DEVI SAHRANPUR ROAD, 26-, DEHRADUN 9927028116 12.00 MU 4594.00
6971 SH. MOHAN LAL 222- RAM BAG, S/O SH. RAM LAL, DEHRADUN 9897324337 9.00 MU 3689.00
6972 SH. DHARAM VEER M LAL RAM BAG, 222- RAM BAG, DEHRADUN 9837359359 9.00 MU 3067.00
14802 SH. ARUN KUMAR 38-89 ARHAT BAZAR, S/O SH. TARA CHAND, DEHRADUN 8126332651 10.00 MU 2220.00
20948 DR. BISHAN DASS MALHOTRA MEMOR 56/1, JHANDA MOLLAHA, HOSPITAL PVT. LTD., DEHRADUN 25.00 MU 2133.00
SUB-DIVISION: EDSD Niranjanpur
709 M/S VAIBHAV HOTELARS & DEVLOPE SAHARANPUR ROAD, OPP. SABJI MANDI, (HOTEL VICE ROY INN)DEHRADUN
9412054742 175.00 MU 167257.00
14250 M/S BHARAT INFOTANTMENT (N.PUR SEWLA KALA, SHIMLA BYPASS ROAD, NETWORK-10 PVT. LIMITED, DEHRADUN
9012972282
(Near Shimla 75.00
Chowk) MU 117195.00
14912 SH. RAVI NAGPAL PETROL PUMP, NIRANJNRPUR, IN FRONT OF DOON GHATI, DEHRADUN 10.00 TD 74052.00
22152 M/S ESS ELL FOOD LTD. (NP) G.M.S. ROAD, 256/2, NIRANJANPUR, DEHRADUN 70.00 MU 64192.00
283 M/S MAVEER PRINTS PVT. LTD. INDUSTRIAL ESTATE PATEL NAGAR, B-1, DEHRADUN 8979320002 132.00 MU 64021.00
3222 MAHANT INDRESH CHARAN DASS SAHARANPUR ROAD, PATEL NAGAR, DEHRADUN 9897101205 35.00 PD 58612.00
5492 JOINT DIRECTOR, INDUSTRIES PATEL NAGAR, DIRECTORATE INDUSTRIES, DEHRADUN 7500900999 151.00 MU 54890.00
6825 SH. SUMEET NANDA RUCHIPURA, S/O COL. S. C. NANDA, DEHRADUN 5.00 MU 53574.00
726 PRESIDENT, S.G.R.R. INSTITUTE PATEL NAGAR, OF TECHNOLOGY & SCIENCE, DEHRADUN 989711205 110.00 PD 32808.00
311 M/S ALFA PACKAGING INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412053791 60.00 MU 25211.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (S) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
14947 SH. G.S. CHAUHAN NIRANJNAPUR, HCL, COMPOUND, DEHRADUN 10.00 MU 19092.00
14889 SH. NAVAL VASHUDEV NEAR LAXMI HOTEL, MAJRA, DEHRADUN 10.00 TD 17911.00
304 M/S DOON PLASTIC AND PRINTERS INDUSTRIAL ESTATE, PATEL NAGAR, DEHRADUN 9412053791 31.00 MU 17397.00
22945 M/S ARYAN APPLIENCES ASSOCIATE PATEL NAGAR, B-1, GOVT. INDUSTRIAL EST, DEHRADUN 20.00 MU 17163.00
12410 M/S GYATRI PRINTERS PATEL NAGAR, B-4, INDUSTRIAL AREA, DEHRADUN 9897407768 20.00 PD 16384.00
6872 SH. CHANDAN SINGH CHAUHAN P.O. MAJRA, BRAHMAN WALA, DEHRADUN 8.00 MU 14323.00
6359 M/S PADMAWATI BULB ESTAE, PATEL NAGAR, E-5, GOVT. INDUSTRIAL, DEHRADUN 9411110577 19.00 MU 11351.00
14931 DY. COMMISSIONER NIRANJNAPUR, ITI CAMPUS, DEHRADUN 22.00 MU 9652.00
6322 M/S DEXON POLYMERS PATEL NAGAR, 56 INDUSTRIAL ESTATE, DEHRADUN 8126338539 23.00 MU 8691.00
9469 SH. DINESH PARIHAR UDAY VIHAR, BRAHMANWALA, P.P.C.L. COLONY, DEHRADUN 9412998460 20.00 MU 8184.00
14944 D.G., TOURIST PATEL NAGAR, INDSTRIAL ESTATE, DEHRADUN 9456590717 16.00 MU 8055.00
14942 MANAGER, INDIAN NIRANJANPUR, PATEL NAGAR, DEHRADUN 9837848886 10.00 MU 7126.00
6832 M/S DOON GHATI SERVICES NIRANJANPUR, PETROL PUMP, DEHRADUN 9997252110 6.00 MU 7065.00
14888 M/S SUYOG TELEMATICS PVT. MAJRA, 9-SHIMLA ROAD, DEHRADUN 8979193925 10.00 MU 6636.00
14896 SH. KAVINDER SINGH G.M.S. ROAD, KAMLA PALACE, DEHRADUN 9758777784 10.00 TD 6631.00
22177 M/S SUNIL KUMAR ATTA CHAKKI(NP MAJRA, PRADHAN WALI GALI, DEHRADUN 6.00 MU 5767.00
14943 M/S MAKE GEAR AREA, PATEL NAGAR, PLOT NO. 16, INDUSTRIAL, DEHRADUN 15.00 MU 5699.00
14936 SMT. ALPANA SURI INDUSTRIAL ESTATE PATEL NAGAR, W/O SH.J.P SURI, DEHRADUN 10.00 MU 4354.00
14934 SH. ASHWANI KUMAR PATEL NAGAR, 2 INDUSTRIAL ESTAE, DEHRADUN 9837089202 10.00 MU 3803.00
12399 M/S GURU KRIPA ATTA CHAKKI MAJRA, 332- POST OFFICE ROAD, DEHRADUN 8.00 MU 2559.00
14874 SH. ANAND PRAKASH DEHRADUN, VILL. KANWALI, DEHRADUN 9358776542 10.00 MU 2186.00
303 M/S DASS ELECTRONICS INDUSTRIAL ESTATE PATEL NAGAR, 3D,, DEHRADUN 9412053537 106.00 MU 2160.00
SUB-DIVISION: EDSD Vasant Vihar DDun
8203 S.P. (RESIDENCIAL COLONY) VASANT VIAHR, HARBANSWALA, DEHRADUN 9411112824 160.00 MU 299984.00
22153 M/S VIKASH MULTIPLEX DEVLOPERS INDIRA NAGAR, PLOT NO. MP-1,, DEHRADUN 9719664936 750.00 MU 287625.00
15491 S.D.O. PHONES EXCHANGE NAGAR, G.M.S. ROAD, DEHRADUN 10.00 NA 41541.00
21056 SMT. MAMTA JHA OPP. GANGA NURSERY, KANWALI, W/O SH. H.C. JHA, ROAD, DEHRADUN
9897381612 10.00 MU 33839.00
15677 SH. KARAN CHOPRA 47- MAHARANI BAGH, SHOP NO.1, BALLUPUR CHOWK, DEHRADUN 20.00 MU 33448.00
20030 M/S SIDDARTH PARADIES RESIDENT PANDITWARI, WELFARE SOCIETY, DEHRADUN 9927162139 20.00 MU 26225.00
15831 M/S VIOM NETWORK LTD. SEEMADWAR, SHASTRI NAGAR, DEHRADUN 20.00 NA 25779.00
15842 M/S VIOM NETWORK LTD. HOUSENO. 15 PANDITWARI, C/O SH. DEEP KUMAR, DEHRADUN 20.00 MU 22319.00
15551 ASSTIE ENDINER IRRIGATION DEPT., TUBWELL SUBDIVISION, DEHRADUN 9411177500 20.00 MU 19445.00
15772 U.P. HILL ELECTRONICS CROP. LT INDIRA NAGAR, 252, PHASE- I, DEHRADUN 20.00 MU 17417.00
15830 SH. ANUJ AGARWAL BHAWANI B SCHOOL, KH.NO. 377 NEAR, DEHRADUN 9927024988 20.00 MU 17313.00
8058 SH. SANJEEV AGARWAL (H.D.F.C. BANK), BALLUPUR CHOWK, DEHRADUN 38.00 MU 14824.00
15742 SMT. SUMATI DEVI PLOT NO. 2, MOUNTI FORT ACADEMY SCHOO, DEHRADUN 9417075619 10.00 MU 13474.00
9423 BRANCH MANAGER, S.B.I. NEAR ANN MERY SCHOOL, G.M.S., 26/9, VIVEK VIHAR, ROAD, DEHRADUN
9456594123 20.00 MU 13143.00
List Of Non-Government Consumer Having Arrear More Then Rs. 2,000.00
Consumption Month : APRIL Year : 2013
Billing Month : MAY Year : 2013 As On Date : 6-Jun-13

DIVISION: UDD (S) Dehradun

KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN
LOAD BASIS (In Rs.)
15456 ASSTT. GENERAL MANAGER BSNL, BALLUPUR CHOWK, ADMIN, GMTD,, DEHRADUN 15.00 MU 11229.00
7015 SH. ABDUL HAFEEZ BHATI BALLUPUR, 133-2, CHAKRATA ROAD, DEHRADUN 9411138020 15.00 MU 11102.00
15734 SMT. RUCHI RANA COLONY,, C.P., 13- INDIRA NAGAR, DEHRADUN 9758463108 10.00 MU 10385.00
6856 SH. MADAN LAL 1253, INDIRA NAGAR - II, S/O SH. SADHU RAM, DEHRADUN 8.00 MU 8925.00
15537 M/S PSN HOSPITALITY 48-BALLUPUR CHOWK, IST FLOOR,, DEHRADUN 15.00 MU 8417.00
15833 RELIANCE INFRATEL LTD. PANDITWARI, 325, PHASE-II, DEHRADUN 10.00 MU 7330.00
15676 BRANCH MANAGER NEAR WILD LIFE, 33, G.M.S. ROAD, DEHRADUN 8937000737 20.00 MU 7125.00
15484 SMT. RACHNA DUTT G.M.S. ROAD, UPASHNA COMPLEX, DEHRADUN 9412174360 10.00 MU 6669.00
15843 MOHD. SANNUWAR ALI BALLUPUR ROAD, H.NO. 191/2, DEHRADUN 9759914032 10.00 MU 5815.00
15450 SMT. SARDA GUPTA SOUTH VANASTHLI, 205, MANDIR LANE, DEHRADUN 9219502841 14.00 MU 4663.00
6976 M/S CHAUHAN ATTA CHAKKI G.M.S. ROAD, 43-VIVEK VIHAR, DEHRADUN 9997104345 9.00 MU 3348.00
15737 I.G., POLICE HARBANSWALA, NEAR VASANT VIHAR THANA, DEHRADUN 10.00 MU 2769.00
14894 SH. RAM GOPAL GOYAL 83-B, BALLIWALA, S/O LATE SH. JADHO RAM, DEHRADUN 9823168748 10.00 MU 2413.00
15834 SH. NAVNEET GOEL PANDITWARI, 15Y, DHARTAWALA, DEHRADUN 9719002636 10.00 MU 2161.00
DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 121 2827056.00

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