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Pashchimanchal Vidyut Vitaran Nigam Ltd.

Disconnected Consumers Report


Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam

SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC


SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
1 7983202135108 771705960629 SHARIF EDSD-GHUNNA 1555 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
2 711807179121 711807179121 Mr. IMRAN EDSD-GHUNNA 1270 06-DEC-2022 Bill Defaulter
HASAN
Mr. PRADEEP JE-DIST-SASHID
3 711801936478 711801936478 EDSD-GHUNNA 4855 06-DEC-2022 Bill Defaulter
KUMAR HASAN
JE-DIST-SASHID
4 7983204321168 771706260628 SMT LAKRAM EDSD-GHUNNA 1087 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
5 7972131363965 711900701792 MUNTJEER EDSD-GHUNNA 2508 06-DEC-2022 Bill Defaulter
MALIK
SH MOHD JE-DIST-PANKAJ
6 7972131048043 771705584102 EDSD-GHUNNA 10325 06-DEC-2022 Bill Defaulter
SALEEM MALIK
JE-DIST-PANKAJ
7 7972131175237 771706088428 FURQUAN EDSD-GHUNNA 8498 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
8 7972131179340 771706127161 FAROOK ALI EDSD-GHUNNA 7456 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
9 7972131008128 771705399662 NISHAR AHMAD EDSD-GHUNNA 4762 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
10 7972131175000 771706086076 NAJMAA EDSD-GHUNNA 6605 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
11 7972131130070 771705914561 PURUSHOTAM EDSD-GHUNNA 5876 06-DEC-2022 Bill Defaulter
MALIK
SRI LAKHMI JE-DIST-PANKAJ
12 7972131047056 771705574462 EDSD-GHUNNA 3440 06-DEC-2022 Bill Defaulter
CHAND MALIK
SRI SATISH JE-DIST-PANKAJ
13 7972131079133 771705809912 EDSD-GHUNNA 7704 06-DEC-2022 Bill Defaulter
KUMAR MALIK
JE-DIST-PANKAJ
14 7972131351280 712203066724 Mr.SHERA EDSD-GHUNNA 5271 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
15 7972131017939 771705417604 IQRAM AHMAD EDSD-GHUNNA 9500 06-DEC-2022 Bill Defaulter
MALIK

Total : 419927.33

Page 1 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
16 7972131053219 771705614280 SONA DEVI EDSD-GHUNNA 11983 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
17 7972131021332 771705439432 OM PAL EDSD-GHUNNA 4048 06-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
18 7972123400635 712002071169 ILTAF EDSD-GHUNNA 209 06-DEC-2022 Bill Defaulter
MALIK
PRAVEEN JE-DIST-
19 7982245351054 711703569807 EDSD-GHUNNA 4350 06-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
20 7982245135619 771705965649 SH HAMID EDSD-GHUNNA 5100 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
21 7982245135275 771705962265 SAMARCHAND EDSD-GHUNNA 3415 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
22 7982245135277 771705962281 PRITAM EDSD-GHUNNA 1650 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
23 7982245039139 771705521140 ASHGAR EDSD-GHUNNA 14782 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
24 7982245053121 771705613624 JAMSHED EDSD-GHUNNA 2585 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
25 7973103360556 711904712748 RAM KISHAN EDSD-GHUNNA 2214 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
26 7923103000362 771705395852 SMT PHOOLLO EDSD-GHUNNA 1393 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
27 7983103346019 711703300344 GALIB EDSD-GHUNNA 485 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
28 7982244350519 711702993095 KURBAN EDSD-GHUNNA 1869 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
29 7983103033525 771705495062 TAGU RAM EDSD-GHUNNA 5419 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
30 7983103130937 771705921051 SHOKAT EDSD-GHUNNA 7434 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
31 7983103017252 771705414826 SHYAMLAL EDSD-GHUNNA 5103 06-DEC-2022 Bill Defaulter
HASAN
SMT REHSHAM JE-DIST-SASHID
32 7983103171071 771706048181 EDSD-GHUNNA 6744 06-DEC-2022 Bill Defaulter
DEVI HASAN
JE-DIST-
33 7982202135354 771705963007 MUNNIR EDSD-GHUNNA 7453 06-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 919337.15

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Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
34 7983103076107 771705770216 PREETAM EDSD-GHUNNA 1323 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
35 7983103079556 771705815181 DHAN PAL EDSD-GHUNNA 0 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
36 7983103076114 771705770438 DHANI RAM EDSD-GHUNNA 1000 06-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
37 7932202343409 711801393458 JAWWAD EDSD-GHUNNA 6653 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
38 7912245398029 712100976188 SAUSINGH EDSD-GHUNNA 0 06-DEC-2022 Bill Defaulter
RAVISHANKAR
Mr. NEERAJ JE-DIST-
39 711806988719 711806988719 EDSD-GHUNNA 698 06-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
40 711805312886 711805312886 Mr. KIRAN PAL EDSD-GHUNNA 240 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
41 711901103953 711901103953 Mr. MD IMITIYAZ EDSD-GHUNNA 1130 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
42 711900464091 711900464091 Ms. HEENA EDSD-GHUNNA 360 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
43 711807012960 711807012960 Ms. SHARDA EDSD-GHUNNA 650 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
44 7982245403754 712102898109 SAJID EDSD-GHUNNA 960 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
45 711901103937 711901103937 Mr. SARJEET EDSD-GHUNNA 736 06-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
46 7913201397848 712001107623 MOHD SAHROJ EDSD-GHUNNA 1570 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
47 711808186334 711808186334 Mr. GOPAL EDSD-GHUNNA 1855 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
48 711808407918 711808407918 Mr. TAHIR EDSD-GHUNNA 2003 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
49 7983222048011 771705583841 SMT BALBIRI EDSD-GHUNNA 9170 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
50 7983222130054 771705914375 BAL KUMAR EDSD-GHUNNA 5935 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
51 7972102174432 771706079392 GULZAR AHMAD EDSD-GHUNNA 8679 07-DEC-2022 Bill Defaulter
MALIK

Total : 1473478.64

Page 3 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
52 7972102339289 712003261174 AFSAR ALI EDSD-GHUNNA 0 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
53 7972102120652 771705844980 SRI KURBAN EDSD-GHUNNA 5894 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
54 7972102170482 771706043662 SAIED AHMED EDSD-GHUNNA 4387 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
55 7972102397913 712001779321 ANWARI EDSD-GHUNNA 9021 07-DEC-2022 Bill Defaulter
MALIK
SULTANA JE-DIST-PANKAJ
56 7972102365606 711900994773 EDSD-GHUNNA 4527 07-DEC-2022 Bill Defaulter
BEGUM MALIK
JE-DIST-PANKAJ
57 7972102309157 771706217421 SUMAN EDSD-GHUNNA 4689 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
58 7972102176159 771706097968 SAJEB EDSD-GHUNNA 853 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
59 7972102174274 771706076683 SMT WAKILA EDSD-GHUNNA 4083 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
60 7972102364905 711903150649 MOHAMAD ISHA EDSD-GHUNNA 2342 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
61 7972102136743 771705976349 RAIS AHAMAD EDSD-GHUNNA 9060 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
62 7972102344959 711703175418 SHOKIN EDSD-GHUNNA 9448 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
63 7972102403813 712102838531 SHAHNAZ EDSD-GHUNNA 1849 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
64 7972102023402 771705447689 WASEEM AHMAD EDSD-GHUNNA 8634 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
65 7972102403171 712101683125 MOHD AASIF EDSD-GHUNNA 632 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
66 7972102402151 712100292963 BANO BEGUM EDSD-GHUNNA 2598 07-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
67 7972102402035 712100139723 GULSHER EDSD-GHUNNA 3253 07-DEC-2022 Bill Defaulter
MALIK
SH HARMENDRA JE-DIST-SASHID
68 7963103311219 712001045822 EDSD-GHUNNA 2386 07-DEC-2022 Bill Defaulter
SINGH HASAN
JE-DIST-SASHID
69 7983103130947 771705921257 ASHIQ ALI EDSD-GHUNNA 135 07-DEC-2022 Bill Defaulter
HASAN

Total : 1820074.52

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Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
70 7983103349542 711902649569 ANIL KUMAR EDSD-GHUNNA 623 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
71 7983103349543 711902649577 NARESH KUMAR EDSD-GHUNNA 523 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
72 7983103349730 711902814241 SURESH KUMAR EDSD-GHUNNA 623 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
73 7983103343567 711801368232 SOMPAL EDSD-GHUNNA 7488 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
74 7983108039190 771705521710 OM PAL EDSD-GHUNNA 3979 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
75 7983108039191 771705521738 CHETAN EDSD-GHUNNA 5485 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
76 7983108340099 711801367066 VIJAY PAL EDSD-GHUNNA 64747 07-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
77 7983108046955 771705572599 SHRI FURKAN EDSD-GHUNNA 1066 07-DEC-2022 Bill Defaulter
HASAN
AWADHESH JE-DIST-
78 7982201126158 771705877020 EDSD-GHUNNA 6076 07-DEC-2022 Bill Defaulter
SINGH RAVISHANKAR
JE-DIST-
79 7982201138050 771705991044 MAHESH EDSD-GHUNNA 2334 07-DEC-2022 Bill Defaulter
RAVISHANKAR
SH SURENDER JE-DIST-
80 7982202048042 771705584091 EDSD-GHUNNA 8734 07-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
81 711803595341 711803595341 Mr. BILAL EDSD-GHUNNA 2160 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
82 711804517026 711804517026 Ms. SHAHBAZ EDSD-GHUNNA 797 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
83 711804517077 711804517077 Mr. PAPPU EDSD-GHUNNA 624 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
84 7982202121501 771705851943 SHAKOOR EDSD-GHUNNA 1872 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
85 7912202397732 712001104667 BAJID EDSD-GHUNNA 2097 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
86 711803602046 711803602046 Mr. MO:KHALID EDSD-GHUNNA 3120 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
87 7982202036929 771705509259 KANHAYA LAL EDSD-GHUNNA 5513 07-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 2535151.27

Page 5 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
88 7982202176959 771706105389 JAMIL EDSD-GHUNNA 2965 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
89 711803596232 711803596232 Ms. RAISA EDSD-GHUNNA 2345 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
90 7982202031226 771705484370 AKIL AHMAD EDSD-GHUNNA 5415 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
91 7982202131474 771705927681 MOHD SAKIL EDSD-GHUNNA 3260 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
92 7982202174291 771706076926 NAUSHAD ALI EDSD-GHUNNA 6210 07-DEC-2022 Bill Defaulter
RAVISHANKAR
VASIM IQBAL JE-DIST-
93 7982202347782 711702950507 EDSD-GHUNNA 413 07-DEC-2022 Bill Defaulter
KAREEM RAVISHANKAR
JE-DIST-PANKAJ
94 7972102339200 771706279348 SMT FARHANA EDSD-GHUNNA 5969 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
95 7972102360491 711703816561 REASAT EDSD-GHUNNA 5297 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
96 7972102338123 711905982897 MUKARRAM EDSD-GHUNNA 3591 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
97 7972102348207 711702965954 IMTIYAJ AHMAD EDSD-GHUNNA 7962 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
98 7972102120374 771705842374 FURQAN AHMAD EDSD-GHUNNA 4838 08-DEC-2022 Bill Defaulter
MALIK
MOHAMMAD JE-DIST-PANKAJ
99 7972102400560 712002112639 EDSD-GHUNNA 2008 08-DEC-2022 Bill Defaulter
AHSAN MALIK
JE-DIST-PANKAJ
100 7972102401652 712002857219 NADEEM EDSD-GHUNNA 2772 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
101 7972102120602 771705844423 SADAKAT ALI EDSD-GHUNNA 7245 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
102 7972102176032 771706096722 SH SAID AHMAD EDSD-GHUNNA 4519 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
103 7972102346257 711703205686 KALIM EDSD-GHUNNA 2954 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
104 7972102175065 771706086735 MOD RASHID EDSD-GHUNNA 8389 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
105 7972102125299 771705873638 MO GULBAHAR EDSD-GHUNNA 2070 08-DEC-2022 Bill Defaulter
MALIK

Total : 2885201.32

Page 6 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
SH ABDUL JE-DIST-PANKAJ
106 7972102135808 771705967471 EDSD-GHUNNA 3008 08-DEC-2022 Bill Defaulter
MALIK MALIK
JE-DIST-PANKAJ
107 7972102320449 771706256782 SMT GAFOORI EDSD-GHUNNA 3606 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
108 711900535590 711900535590 Ms. KISAN DEVI EDSD-GHUNNA 1035 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
109 711900535711 711900535711 Ms. KUSUM EDSD-GHUNNA 1734 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
110 7982261351402 712202935461 Mr.AJAY KUMAR EDSD-GHUNNA 5197 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
111 7982261138106 771705991585 KUSUM DEVI EDSD-GHUNNA 2460 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
112 7982261126067 771705876157 SHAKOOR EDSD-GHUNNA 2126 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
113 7982261058548 771705644245 ZAHEER EDSD-GHUNNA 4567 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
114 7982261361703 711907233999 AMIT KUMAR EDSD-GHUNNA 3015 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
115 7982261120463 771705843124 MEHMOOD EDSD-GHUNNA 254 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
116 7982261342631 711700727134 GULSHER EDSD-GHUNNA 2525 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
117 7982261360405 711703815743 SAJID EDSD-GHUNNA 2334 07-DEC-2022 Bill Defaulter
RAVISHANKAR
SUBHASH JE-DIST-
118 7982261043681 771705553925 EDSD-GHUNNA 5435 07-DEC-2022 Bill Defaulter
CHAND RAVISHANKAR
JE-DIST-
119 7982261047971 771705583493 IMRAN EDSD-GHUNNA 1897 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
120 7982261372659 711800646654 Mrs.GULSHANA EDSD-GHUNNA 4588 07-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
121 7982261036946 771705509461 BRIJPAL EDSD-GHUNNA 10530 08-DEC-2022 Bill Defaulter
RAVISHANKAR
ILAM CHAND JE-DIST-
122 7982261047587 771705580299 EDSD-GHUNNA 5459 08-DEC-2022 Bill Defaulter
SAINI RAVISHANKAR
JE-DIST-
123 7982261042308 771705542271 SAJID HASAN EDSD-GHUNNA 6765 08-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 3279808.12

Page 7 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
124 7982261134266 771705952234 MOTI EDSD-GHUNNA 4349 08-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
125 7982261135138 771705960948 FARMAL EDSD-GHUNNA 2954 08-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
126 7982261058573 771705644645 VINOD KR EDSD-GHUNNA 2927 08-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
127 7982261351401 712202933971 Mr.BIJENDER EDSD-GHUNNA 2487 08-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
128 7933221340832 711801377363 UMA EDSD-GHUNNA 2565 09-DEC-2022 Bill Defaulter
HASAN
DHANANJAI JE-DIST-SASHID
129 7983213348091 711702964826 EDSD-GHUNNA 556 09-DEC-2022 Bill Defaulter
SHARMA HASAN
SMT LUKMESH JE-DIST-SASHID
130 7983204318815 771706242698 EDSD-GHUNNA 1648 09-DEC-2022 Bill Defaulter
DEVI HASAN
JE-DIST-SASHID
131 7983204320676 771706258742 DHARAM SINGH EDSD-GHUNNA 2898 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
132 7983105176743 771706103317 IRFAN EDSD-GHUNNA 7659 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
133 712003017524 712003017524 Mr. YAHAYAH EDSD-GHUNNA 1245 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
134 7913105397573 712001101722 GUFRAN EDSD-GHUNNA 2622 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
135 7983105340290 711801366280 INTZAR EDSD-GHUNNA 1825 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
136 7972102424564 712104215394 ABDUL KHALIK EDSD-GHUNNA 0 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
137 7983105340283 711801366221 NOOR JAHAN EDSD-GHUNNA 3263 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
138 7972102342013 712203067895 Mr.ALTAF EDSD-GHUNNA 2700 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
139 7972102400792 712002581426 BRAHAM PAL EDSD-GHUNNA 8452 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
140 7983105120434 771705842912 RAKESH KUMAR EDSD-GHUNNA 2721 09-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
141 7972102361813 712203068281 Mrs.SHAHAJAHA EDSD-GHUNNA 792 09-DEC-2022 Bill Defaulter
MALIK

Total : 3636022.71

Page 8 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
142 7972102340141 712203065728 Mr.MAZID EDSD-GHUNNA 5078 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
143 7972102360417 711703815867 SMT.LASO EDSD-GHUNNA 112 09-DEC-2022 Bill Defaulter
MALIK
MOHAMMAD JE-DIST-PANKAJ
144 7972102360597 711906985326 EDSD-GHUNNA 111 09-DEC-2022 Bill Defaulter
TEHKIK MALIK
JE-DIST-PANKAJ
145 7972102401340 712002109689 MOHD ISRAR EDSD-GHUNNA 3888 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
146 7972102346807 711703208677 ILTAF EDSD-GHUNNA 5706 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
147 7972102128891 771705904166 KURBAN EDSD-GHUNNA 10396 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
148 7972102360463 711703816294 SMT.NURJHA EDSD-GHUNNA 45 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
149 7972102029277 771705472222 SRI MD NABAB EDSD-GHUNNA 4982 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
150 7982211360435 711703816030 MUNISH EDSD-GHUNNA 2684 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
151 7982211054458 771705625332 MANGTA EDSD-GHUNNA 8078 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
152 7982211121738 771705854208 ANAND KUMAR EDSD-GHUNNA 3928 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
153 711803442375 711803442375 Mr. BHURA EDSD-GHUNNA 6910 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
154 711803442588 711803442588 Mr. MAKSOOD EDSD-GHUNNA 10250 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
155 7982211048348 771705586469 SANJEEV KUMAR EDSD-GHUNNA 6890 09-DEC-2022 Bill Defaulter
RAVISHANKAR
DUSHYANT JE-DIST-
156 7982211046454 771705565061 EDSD-GHUNNA 15470 09-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
157 7932211343579 711801390556 PALA EDSD-GHUNNA 5195 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
158 7982211177515 771706111085 MOHD HASAIN EDSD-GHUNNA 13920 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
159 7982211340061 771706281511 SMT JAHIDA EDSD-GHUNNA 13130 09-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 4003672.93

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
160 712100051745 712100051745 Mr. VAHAB EDSD-GHUNNA 75 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
161 7912272397877 712001107909 REETA DEVI EDSD-GHUNNA 0 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
162 7912272397879 712001107925 SHIVKUMAR EDSD-GHUNNA 0 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
163 7912272390867 711905621101 RAJ DULARI EDSD-GHUNNA 960 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
164 7982272126034 771705875812 RAKAM SINGH EDSD-GHUNNA 3185 09-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
165 7982213139743 771706000072 ABID HASSAN EDSD-GHUNNA 32 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
166 7982213342239 711700444000 ISRAR EDSD-GHUNNA 7115 12-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHAMMAD JE-DIST-
167 7982213360610 711904975595 EDSD-GHUNNA 6500 12-DEC-2022 Bill Defaulter
AFJAL RAVISHANKAR
JE-DIST-
168 7982213386720 711803092056 INDRA EDSD-GHUNNA 2706 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
169 7982213309214 771706218027 MUNTZEER EDSD-GHUNNA 1375 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
170 7982213036961 771705509615 MOHD GUFRAN EDSD-GHUNNA 3605 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
171 7982213363177 711902500212 NAVAB ALI EDSD-GHUNNA 10745 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
172 7972122176852 771706104365 SAMIM AHAMAD EDSD-GHUNNA 8572 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
173 7982213031066 771705482786 MAHBOOB EDSD-GHUNNA 6085 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
174 7982213339633 711700443632 NANU EDSD-GHUNNA 4215 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
175 7972122079205 771705810608 MUSTQEEM EDSD-GHUNNA 4265 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
176 7912213397439 712000283045 SHAKUNTALA EDSD-GHUNNA 356 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
177 7972122347881 711703532784 AFJAL EDSD-GHUNNA 4547 12-DEC-2022 Bill Defaulter
MALIK

Total : 4438684.88

Page 10 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
178 7982213386704 711803091920 PRAMOD EDSD-GHUNNA 3715 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
179 7972122342574 711700722531 ANAS EDSD-GHUNNA 4647 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
180 7982213031217 771705484231 MOHD AKIL EDSD-GHUNNA 11139 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
181 7972122350565 711702993559 NASIR EDSD-GHUNNA 1890 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
182 7972122076729 771705783712 NISHAR EDSD-GHUNNA 4580 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
183 7982213349392 711902476699 TAHIR EDSD-GHUNNA 4798 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
184 7982213339123 771706278598 MOHD HAFIZ EDSD-GHUNNA 2855 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
185 7972122344669 711700725591 SHAMIM EDSD-GHUNNA 1708 12-DEC-2022 Bill Defaulter
MALIK
NASSEM JE-DIST-
186 7982213076204 771705772121 EDSD-GHUNNA 998 12-DEC-2022 Bill Defaulter
AHEMED RAVISHANKAR
JE-DIST-PANKAJ
187 7972122350414 711703813317 Gul Sanwwar EDSD-GHUNNA 10711 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
188 7982213171735 771706052847 MAJEED EDSD-GHUNNA 10888 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
189 7982213337127 771706272891 SH FARUKH EDSD-GHUNNA 3688 12-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
190 7972122079636 771705816470 SHAHID EDSD-GHUNNA 6752 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
191 7982213349368 711902470534 SMT VARISHA EDSD-GHUNNA 4122 12-DEC-2022 Bill Defaulter
RAVISHANKAR
SIKANDER JE-DIST-PANKAJ
192 7972122079527 771705814886 EDSD-GHUNNA 9678 12-DEC-2022 Bill Defaulter
HUMAYO MALIK
JE-DIST-PANKAJ
193 7972122047765 771705581768 ABAIDUREHMAN EDSD-GHUNNA 12129 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
194 7972122175261 771706088666 MOHD ISHLAM EDSD-GHUNNA 4366 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
195 7972122175222 771706088282 MOHD NAUSHAD EDSD-GHUNNA 5970 12-DEC-2022 Bill Defaulter
MALIK

Total : 4879517.30

Page 11 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
196 711807063042 711807063042 Mr. SAT PAL EDSD-GHUNNA 6689 12-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
197 7933212343873 711801374585 RAMPAL EDSD-GHUNNA 7009 12-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
198 7983212176073 771706097095 NASIM EDSD-GHUNNA 4695 12-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
199 7983212033566 771705495402 ZAREEF AHMAD EDSD-GHUNNA 12311 12-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
200 7913204397311 712000282030 SUNDAR DEVI EDSD-GHUNNA 335 12-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
201 7912213398103 711908126861 ISTKHAR EDSD-GHUNNA 2758 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
202 7982213349347 711902470402 MUJAMMIL EDSD-GHUNNA 2895 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
203 7912213397711 712001104454 MAHARAJ EDSD-GHUNNA 3679 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
204 7982213349400 711900965811 MEHFOOJ EDSD-GHUNNA 6678 13-DEC-2022 Bill Defaulter
RAVISHANKAR
FAZLUR JE-DIST-
205 7982213309337 771706219572 EDSD-GHUNNA 8648 13-DEC-2022 Bill Defaulter
REHMAN RAVISHANKAR
JE-DIST-
206 7982213135909 771705968461 SH MUNTAJIR EDSD-GHUNNA 3900 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
207 7982213349355 711703569051 KHILA SINGH EDSD-GHUNNA 4098 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
208 7982213349397 711703569017 ABBAS EDSD-GHUNNA 5868 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
209 7982213079021 771705808649 MD MARUF EDSD-GHUNNA 1888 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
210 7982213079410 771705812999 MD MANSOOR EDSD-GHUNNA 11678 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
211 711808248501 711808248501 Mr. SHAHVEJ EDSD-GHUNNA 2889 13-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHD. JE-DIST-
212 7982213342243 711703617542 EDSD-GHUNNA 5928 13-DEC-2022 Bill Defaulter
MUKARRAM RAVISHANKAR
JE-DIST-
213 7982213079027 771705808702 SHAHZAD ALI EDSD-GHUNNA 7320 13-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 5184817.12

Page 12 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
214 7982213138303 771705992816 NAIM AHD EDSD-GHUNNA 3935 13-DEC-2022 Bill Defaulter
RAVISHANKAR
TASLEEM JE-DIST-
215 7982213125220 771705872925 EDSD-GHUNNA 21798 13-DEC-2022 Bill Defaulter
BEGAM RAVISHANKAR
JE-DIST-
216 7982213341308 711700443713 ISRAR EDSD-GHUNNA 2896 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
217 7982213349314 711901730931 AFSANA EDSD-GHUNNA 2835 13-DEC-2022 Bill Defaulter
RAVISHANKAR
Ms. SAMAR JE-DIST-
218 711808248399 711808248399 EDSD-GHUNNA 3238 13-DEC-2022 Bill Defaulter
JAHAN RAVISHANKAR
JE-DIST-
219 7982213349408 711902476801 KAYYUM EDSD-GHUNNA 3678 13-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
220 7982213349373 711902470577 SMT ISRARI EDSD-GHUNNA 255 13-DEC-2022 Bill Defaulter
RAVISHANKAR
SMT NAZIA JE-DIST-PANKAJ
221 7972122174547 771706081315 EDSD-GHUNNA 5342 13-DEC-2022 Bill Defaulter
PRAVEEN MALIK
NAUSHAD JE-DIST-PANKAJ
222 7972122175416 771706090055 EDSD-GHUNNA 4946 13-DEC-2022 Bill Defaulter
AHMAD MALIK
MEHBOOB JE-DIST-PANKAJ
223 7972122079290 771705811402 EDSD-GHUNNA 6012 13-DEC-2022 Bill Defaulter
AHAMD MALIK
JE-DIST-PANKAJ
224 7972122079634 771705816454 MD NASEEM EDSD-GHUNNA 120 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
225 7972122343029 711807025213 AFJAL EDSD-GHUNNA 6928 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
226 7972122135921 771705968584 SH ASLAM EDSD-GHUNNA 11208 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
227 7972122172564 771706060999 SMT RUKHSANA EDSD-GHUNNA 11116 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
228 7972122400625 712100079712 YOGESH KUMAR EDSD-GHUNNA 3466 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
229 7972122366095 711904712764 SMT SAAJDA EDSD-GHUNNA 10900 13-DEC-2022 Bill Defaulter
MALIK
SMT NOORJAHAN JE-DIST-PANKAJ
230 7972122016436 771705411789 EDSD-GHUNNA 2136 13-DEC-2022 Bill Defaulter
BEGAM MALIK
JE-DIST-PANKAJ
231 7972122346109 711703204450 MOHD. IKRAM EDSD-GHUNNA 2211 13-DEC-2022 Bill Defaulter
MALIK

Total : 5643925.94

Page 13 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
FAIZ JE-DIST-PANKAJ
232 7962101401597 712002830949 EDSD-GHUNNA 4172 13-DEC-2022 Bill Defaulter
MOHAMMAD MALIK
JE-DIST-SASHID
233 7963222404206 712103350239 RAJENDRA EDSD-GHUNNA 5820 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
234 7963221365487 711903342051 NEERAJ RANA EDSD-GHUNNA 6396 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
235 7963222363757 711807591154 MAHAK HOZRI EDSD-GHUNNA 1504 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
236 712200132084 712200132084 Mr.MUNAVVAR EDSD-GHUNNA 1398 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
237 7983212039737 771705525750 HASIM EDSD-GHUNNA 2948 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
238 7913212404068 711906808841 KAYYUM EDSD-GHUNNA 435 14-DEC-2022 Bill Defaulter
HASAN
Mr.BHANU JE-DIST-
239 712100988372 712100988372 EDSD-GHUNNA 4476 14-DEC-2022 Bill Defaulter
PARTAP SINGH RAVISHANKAR
JE-DIST-
240 7962215337483 711703373023 TEJPAL EDSD-GHUNNA 4609 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
241 7962234363740 711802416907 KAMAL SINGH EDSD-GHUNNA 3065 14-DEC-2022 Bill Defaulter
RAVISHANKAR
SH LOKESH JE-DIST-
242 7962234123904 771705869134 EDSD-GHUNNA 4768 14-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
Mr.AAKASH JE-DIST-
243 712002987821 712002987821 EDSD-GHUNNA 257 14-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
244 711802633304 711802633304 Mr. BARU EDSD-GHUNNA 2098 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
245 711802623937 711802623937 Mr. TASAVVAR EDSD-GHUNNA 5609 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
246 711802633835 711802633835 Mr. JAVED EDSD-GHUNNA 86 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
247 7982214320389 771706256273 YAKOOB EDSD-GHUNNA 160 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
248 7982271321133 771706260272 SMT JUBEDA EDSD-GHUNNA 6076 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
249 7982271373560 711800931405 Mrs.MAMTESH EDSD-GHUNNA 5698 14-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 6342166.32

Page 14 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
250 7982271022499 771705444920 JANESWAR PD EDSD-GHUNNA 4276 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
251 7982271047762 771705581732 MAHIPAL SINGH EDSD-GHUNNA 2956 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
252 7982271025007 771705455434 LAKHMIR SINGH EDSD-GHUNNA 6054 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
253 7982271076928 771705785792 NETRAPAL EDSD-GHUNNA 5143 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
254 7982271123366 771705864299 ZILAIDAR SINGH EDSD-GHUNNA 2770 14-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
255 7962109337385 711703333005 TASLIM AHMAD EDSD-GHUNNA 5370 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
256 7962109337226 771706273623 MOHD JAMSHED EDSD-GHUNNA 5301 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
257 711901109218 711901109218 Mr. ABBAS EDSD-GHUNNA 138 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
258 7962109320550 771706257718 SAJID AHAMAD EDSD-GHUNNA 6598 14-DEC-2022 Bill Defaulter
MALIK
SHAHNAWAZ JE-DIST-PANKAJ
259 7962109402700 712101025624 EDSD-GHUNNA 2769 14-DEC-2022 Bill Defaulter
AHMAD MALIK
MOHAMMAD JE-DIST-PANKAJ
260 7962109424719 712200008294 EDSD-GHUNNA 1623 14-DEC-2022 Bill Defaulter
ISLAM MALIK
MOHD OUVAIS JE-DIST-PANKAJ
261 7962109402079 712100180146 EDSD-GHUNNA 1231 14-DEC-2022 Bill Defaulter
KHAN MALIK
JE-DIST-SASHID
262 7983105387665 711806427725 TAHIR EDSD-GHUNNA 5465 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
263 7983105021760 771705441592 GAFOOR EDSD-GHUNNA 2258 14-DEC-2022 Bill Defaulter
HASAN
Mr. ABDUL JE-DIST-SASHID
264 711900961621 711900961621 EDSD-GHUNNA 2811 14-DEC-2022 Bill Defaulter
REHMAN HASAN
JE-DIST-SASHID
265 7983105338982 711700720377 JULFAN EDSD-GHUNNA 1449 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
266 7962131337169 771706273267 SH SHAHANWAZ EDSD-GHUNNA 3170 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
267 7983105021757 771705441564 HAMID EDSD-GHUNNA 11655 14-DEC-2022 Bill Defaulter
HASAN

Total : 7046365.87

Page 15 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
268 7962131337455 711703372809 SUKHDESNA EDSD-GHUNNA 8438 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
269 7983105318909 771706244381 SMT ISHRANA EDSD-GHUNNA 1610 14-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
270 7962130401186 712002273853 SALMAN EDSD-GHUNNA 173 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
271 7962130363709 711802416761 SADAKAT JANHA EDSD-GHUNNA 12840 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
272 7962130364108 711803750703 VINOD EDSD-GHUNNA 14014 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
273 7962102344015 711703619839 NADIM EDSD-GHUNNA 2414 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
274 7962102425388 712202138152 TAMEREJALAM EDSD-GHUNNA 332 15-DEC-2022 Bill Defaulter
MALIK
NAFIS URF JE-DIST-PANKAJ
275 7962125320590 771706258021 EDSD-GHUNNA 24752 15-DEC-2022 Bill Defaulter
RAHMAN MALIK
JE-DIST-PANKAJ
276 7962125402270 712100719134 RIYAZUL HAQ EDSD-GHUNNA 2174 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
277 7983204319454 771706247951 SH RAVINDER EDSD-GHUNNA 178 15-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
278 7983222338044 771706277106 SM MITRO DEVI EDSD-GHUNNA 1659 15-DEC-2022 Bill Defaulter
HASAN
SH FURKAN JE-DIST-PANKAJ
279 7962126337271 771706273934 EDSD-GHUNNA 821 15-DEC-2022 Bill Defaulter
AHAMAD MALIK
JE-DIST-SASHID
280 7983212308755 771706212027 RAJVEER EDSD-GHUNNA 1979 15-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
281 7983204040910 771705538579 SRI SHER SINGH EDSD-GHUNNA 3548 15-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
282 711802080909 711802080909 Ms. KALA DEVI EDSD-GHUNNA 4459 15-DEC-2022 Bill Defaulter
HASAN
SH IFTIKAR JE-DIST-PANKAJ
283 7962128311180 712000585882 EDSD-GHUNNA 2344 15-DEC-2022 Bill Defaulter
AHMAD MALIK
SRI SANJAY JE-DIST-PANKAJ
284 7962129120808 771705846281 EDSD-GHUNNA 179454 15-DEC-2022 Bill Defaulter
KUMAR MALIK
JE-DIST-PANKAJ
285 7962129401864 712003204456 AISA EDSD-GHUNNA 540 15-DEC-2022 Bill Defaulter
MALIK

Total : 7530445.71

Page 16 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
286 7962130403429 712103074088 IKRAR EDSD-GHUNNA 4890 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
287 7962130363761 711808212191 SHAYAM KUMAR EDSD-GHUNNA 4545 15-DEC-2022 Bill Defaulter
MALIK
MOHD RIZWAN JE-DIST-PANKAJ
288 7972122172414 771706059576 EDSD-GHUNNA 10324 15-DEC-2022 Bill Defaulter
KHAN MALIK
JE-DIST-PANKAJ
289 7972122178638 771706120210 MOHD TOKEER EDSD-GHUNNA 3506 15-DEC-2022 Bill Defaulter
MALIK
Mr.MOHAMMAD JE-DIST-
290 712000116114 712000116114 EDSD-GHUNNA 3130 15-DEC-2022 Bill Defaulter
KAMIL RAVISHANKAR
JE-DIST-
291 7962216425025 712200988620 NISHA CHAUHAN EDSD-GHUNNA 4220 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
292 7962216337433 711703373872 RAMESH EDSD-GHUNNA 1050 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
293 7962216400629 712002902206 BIRAM PAL EDSD-GHUNNA 5813 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
294 7912213397667 712001104012 SANJAY KR EDSD-GHUNNA 0 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
295 7912213397668 712001104020 MUKESH EDSD-GHUNNA 0 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
296 7912213397669 712001104039 RAJNI EDSD-GHUNNA 0 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
297 7982213349303 711901623620 FURKAN EDSD-GHUNNA 1440 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
298 711808253198 711808253198 Mr. TASKEER EDSD-GHUNNA 2060 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
299 7982213032806 771705488441 RIZWAN EDSD-GHUNNA 4480 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
300 7912213397709 712001104438 NADIM EDSD-GHUNNA 1470 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
301 7912213397710 712001104446 SAGIR EDSD-GHUNNA 4170 15-DEC-2022 Bill Defaulter
RAVISHANKAR
SRI MEHAR JE-DIST-
302 7982213079028 771705808710 EDSD-GHUNNA 1840 15-DEC-2022 Bill Defaulter
SINGH RAVISHANKAR
JE-DIST-
303 7982213342219 711700443934 MUKKRAM ALI EDSD-GHUNNA 6360 15-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 7886698.60

Page 17 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
304 7982213134406 771705953642 SALIM EDSD-GHUNNA 6320 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
305 7912213398248 711908130001 AASAMA EDSD-GHUNNA 530 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
306 7972128320720 771706259176 SEEMA EDSD-GHUNNA 1790 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
307 7972128362579 711804663448 JAHANGEER EDSD-GHUNNA 4912 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
308 7972128361837 711900064547 SMT DILSHANA EDSD-GHUNNA 9367 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
309 7972128320652 771706258512 SMT CHAMPA EDSD-GHUNNA 3145 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
310 7972128017940 771705417620 OM PARKASH EDSD-GHUNNA 9257 16-DEC-2022 Bill Defaulter
MALIK
MOHAMAD JE-DIST-PANKAJ
311 7972128364651 711902812583 EDSD-GHUNNA 4764 16-DEC-2022 Bill Defaulter
AAKIL MALIK
JE-DIST-PANKAJ
312 7972128362618 711807026422 IRSHAD EDSD-GHUNNA 12678 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
313 7972128365561 711902474815 SMT JEBA JANHA EDSD-GHUNNA 3122 16-DEC-2022 Bill Defaulter
MALIK
MOHAMMAD JE-DIST-PANKAJ
314 7972128365253 711905122863 EDSD-GHUNNA 9243 16-DEC-2022 Bill Defaulter
SHEHJAD MALIK
JE-DIST-PANKAJ
315 7972128129955 771705912909 MD MUSTKEEM EDSD-GHUNNA 10915 16-DEC-2022 Bill Defaulter
MALIK
SMT CHAND JE-DIST-PANKAJ
316 7972128361731 712000543926 EDSD-GHUNNA 5277 16-DEC-2022 Bill Defaulter
USMANI MALIK
JE-DIST-PANKAJ
317 7972125348266 711702966500 DILSHAD AHMAD EDSD-GHUNNA 13615 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
318 7972125401931 712100006391 REHMAN BAKSH EDSD-GHUNNA 7982 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
319 7962231609635 712202481493 RAJIV KUMAR EDSD-GHUNNA 1450 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
320 711802720029 711802720029 Ms. SURESH EDSD-GHUNNA 1370 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
321 711802623791 711802623791 Mr. KALEEM EDSD-GHUNNA 70 15-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 8160459.00

Page 18 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
322 7982214307944 771706202848 NAIM ALI EDSD-GHUNNA 510 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
323 7982214134698 771705956593 YUSUF EDSD-GHUNNA 4460 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
324 7912214397550 712001101511 BHAMIM EDSD-GHUNNA 0 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
325 711802719950 711802719950 Mr. AJAY KUMAR EDSD-GHUNNA 1105 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
326 7982244403549 712102568591 KULDIP EDSD-GHUNNA 2935 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
327 7982244178536 771706119241 MEGHRAJ EDSD-GHUNNA 5190 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
328 7982244403923 712103229138 AMREESH RANA EDSD-GHUNNA 2320 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
329 7932244340793 711801392478 MAYA EDSD-GHUNNA 1651 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
330 7982244047262 771705577050 ZARIF AHMAD EDSD-GHUNNA 11530 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
331 712002726084 712002726084 Mr. JOGENDER EDSD-GHUNNA 0 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
332 711808188302 711808188302 Mr. AHSAN EDSD-GHUNNA 2550 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
333 711901103074 711901103074 Mr. RAMPAL EDSD-GHUNNA 2730 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
334 7912265398405 711908284767 SHEKHAR EDSD-GHUNNA 1870 15-DEC-2022 Bill Defaulter
RAVISHANKAR
Mr. SATTAR JE-DIST-
335 711808188541 711808188541 EDSD-GHUNNA 2990 15-DEC-2022 Bill Defaulter
AHAMMAD RAVISHANKAR
JE-DIST-
336 711808187837 711808187837 Mr. BUGLI EDSD-GHUNNA 1956 15-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
337 711808187330 711808187330 Ms. KARESHNA EDSD-GHUNNA 2190 16-DEC-2022 Bill Defaulter
RAVISHANKAR
Mr. MANISH JE-DIST-
338 711808189971 711808189971 EDSD-GHUNNA 1985 16-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
339 7982265349581 711902651695 TEJAS KUMAR EDSD-GHUNNA 320 16-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 8460114.83

Page 19 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
340 7962231401827 712100012871 JUNAID EDSD-GHUNNA 1155 16-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
341 7962231363760 711902900881 VASID EDSD-GHUNNA 1458 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
342 7962234124123 771705870531 ALISHAAN EDSD-GHUNNA 2681 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
343 7962234306003 771706192675 ASHOK EDSD-GHUNNA 4358 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
344 7912234398135 711908126551 OMPAL SINGH EDSD-GHUNNA 4000 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
345 7982234339201 711703615140 NASIM EDSD-GHUNNA 3109 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
346 7982234348790 711901730915 RABIYA EDSD-GHUNNA 9455 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
347 7982234057719 771705636650 SURAJ BHAN EDSD-GHUNNA 9335 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
348 7982234339173 771706279071 SH AYYUB EDSD-GHUNNA 3300 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
349 7932234340632 711801394470 OM KUMAR EDSD-GHUNNA 3745 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
350 7982234017317 771705415317 MOHD ISLAM EDSD-GHUNNA 8545 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
351 7982246345815 711703202024 TAHIR EDSD-GHUNNA 944 17-DEC-2022 Bill Defaulter
RAVISHANKAR
SMT SURESHO JE-DIST-
352 7982246340073 771706281553 EDSD-GHUNNA 4922 17-DEC-2022 Bill Defaulter
DEVI RAVISHANKAR
JE-DIST-
353 7982246079542 771705815030 SAID AHAMAD EDSD-GHUNNA 17898 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
354 7982246307607 771706199344 INAAM EDSD-GHUNNA 4849 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
355 711900493588 711900493588 Ms. GIJALA EDSD-GHUNNA 3544 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
356 7982246131131 771705923536 MOHD SHAFIK EDSD-GHUNNA 14809 17-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHD RIZWAN JE-DIST-
357 7982246318618 771706238756 EDSD-GHUNNA 495 17-DEC-2022 Bill Defaulter
ALI RAVISHANKAR

Total : 8922688.02

Page 20 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
358 7982246339668 711703615469 IMRAN EDSD-GHUNNA 1500 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
359 7982246320682 771706258803 ASHRAF EDSD-GHUNNA 9288 17-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
360 711807062437 711807062437 Ms. KELA EDSD-GHUNNA 7160 17-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
361 7913221398425 711908284961 KAMLESH EDSD-GHUNNA 3150 17-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
362 7983202131208 771705924435 ISRAR EDSD-GHUNNA 3732 17-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
363 712003132692 712003132692 Ms. SHAHIDA EDSD-GHUNNA 2004 17-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
364 7983202039582 771705524370 MOHD ISLAM EDSD-GHUNNA 265 17-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
365 7972102318661 771706239621 SH SULTAN EDSD-GHUNNA 2822 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
366 7972102338914 711700416503 MOH. NOSHAD EDSD-GHUNNA 2329 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
367 7972102364624 711900064474 AFSANA EDSD-GHUNNA 4866 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
368 7972102403017 712101915621 SHAJID EDSD-GHUNNA 5549 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
369 7972102400455 712000491551 FARMAANA EDSD-GHUNNA 122 19-DEC-2022 Bill Defaulter
MALIK
MOHAMMAD JE-DIST-PANKAJ
370 7972130365831 711902474912 EDSD-GHUNNA 632 19-DEC-2022 Bill Defaulter
PARVEJ MALIK
JE-DIST-PANKAJ
371 7972130400621 712100080826 BHUTTU EDSD-GHUNNA 3286 19-DEC-2022 Bill Defaulter
MALIK
MOBINA JE-DIST-PANKAJ
372 7972130401216 712002328089 EDSD-GHUNNA 3152 19-DEC-2022 Bill Defaulter
PRAVEEN MALIK
JE-DIST-PANKAJ
373 7972130401711 712002900221 JISHAN AHAMAD EDSD-GHUNNA 4830 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
374 7972130400952 712100092638 PRAVITA EDSD-GHUNNA 1583 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
375 7972130340069 712100866625 SMT PRITI EDSD-GHUNNA 2274 19-DEC-2022 Bill Defaulter
MALIK

Total : 9398159.94

Page 21 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
376 7972130366200 711906985202 PARVESH EDSD-GHUNNA 14056 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
377 7972130403219 712101761312 BHURA SINGH EDSD-GHUNNA 3878 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
378 7982216135578 771705965231 SH MAINPAL EDSD-GHUNNA 4435 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
379 7982216101301 771705836804 MOHD ALI EDSD-GHUNNA 7200 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
380 711807180464 711807180464 Mr. HARUN EDSD-GHUNNA 960 19-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
381 7982216135573 771705965184 SMT PREMO EDSD-GHUNNA 5155 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
382 711808186989 711808186989 Mr. RAJKUMAR EDSD-GHUNNA 27 19-DEC-2022 Bill Defaulter
HASAN
SH BHIM SINGH JE-DIST-
383 7982216136502 771705974042 EDSD-GHUNNA 4169 19-DEC-2022 Bill Defaulter
PUNDER RAVISHANKAR
JE-DIST-
384 7982216135082 771705960362 AKHTAR EDSD-GHUNNA 802 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
385 7983212033564 771705495381 RAM SWAROOP EDSD-GHUNNA 6525 19-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
386 7982216361735 711905944928 BHAVER SINGH EDSD-GHUNNA 3439 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
387 7982216350447 711703813635 NEERAJ EDSD-GHUNNA 10410 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
388 7983201178745 771706121286 MOHD IRFAN EDSD-GHUNNA 2970 19-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
389 7982216349680 711703086016 ABID EDSD-GHUNNA 4569 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
390 7983222176594 771706101951 SH RAJ KUMAR EDSD-GHUNNA 1805 19-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
391 7932232340490 711801385323 OMPRAKASH EDSD-GHUNNA 3190 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
392 7942232054196 771705622962 PREEM SINGH EDSD-GHUNNA 6195 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
393 7912232397649 712001103849 ROHIT KUMAR EDSD-GHUNNA 3650 19-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 9644717.79

Page 22 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
394 712100116790 712100116790 Mr. BALA EDSD-GHUNNA 0 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
395 7982232175927 771706095742 SMT ROSHAN EDSD-GHUNNA 2810 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
396 712100050250 712100050250 Ms. MURSARINA EDSD-GHUNNA 0 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
397 712002724431 712002724431 Mr. BABURAM EDSD-GHUNNA 1920 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
398 711806645900 711806645900 Mr. MAHIPAL EDSD-GHUNNA 780 19-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
399 7942232047677 771705580966 NAKALI RAM EDSD-GHUNNA 3450 19-DEC-2022 Bill Defaulter
RAVISHANKAR
SARJEEUAN JE-DIST-SASHID
400 7983221076208 771705772236 EDSD-GHUNNA 9483 20-DEC-2022 Bill Defaulter
SINGH HASAN
JE-DIST-SASHID
401 711901768599 711901768599 Mr. BALA EDSD-GHUNNA 6399 20-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
402 7983221021713 771705441180 BAL SINGH EDSD-GHUNNA 8160 20-DEC-2022 Bill Defaulter
HASAN
JITENDRA JE-DIST-SASHID
403 7933221340857 711801377622 EDSD-GHUNNA 7362 20-DEC-2022 Bill Defaulter
KUMAR HASAN
SRI RAM JE-DIST-PANKAJ
404 7972130079141 771705809992 EDSD-GHUNNA 10689 20-DEC-2022 Bill Defaulter
PRAKASH MALIK
JE-DIST-PANKAJ
405 7972130366151 711904224883 GULFAM EDSD-GHUNNA 9108 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
406 7972130401162 712002225281 NISHA EDSD-GHUNNA 249 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
407 7972130179441 771706128193 BANTI EDSD-GHUNNA 12302 20-DEC-2022 Bill Defaulter
MALIK
JULFAN JE-DIST-PANKAJ
408 7962130305896 771706191902 EDSD-GHUNNA 6098 20-DEC-2022 Bill Defaulter
AHAMAD MALIK
JE-DIST-PANKAJ
409 7962130337214 771706273586 ABDUL MALIK EDSD-GHUNNA 1777 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
410 7982261170363 771706042076 SH MURSLEEN EDSD-GHUNNA 4660 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
411 7962130363727 711801948697 AYYUB EDSD-GHUNNA 3660 20-DEC-2022 Bill Defaulter
MALIK

Total : 10010655.58

Page 23 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
412 7982261135364 771705963091 RIJWAN EDSD-GHUNNA 4490 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
413 7962130348356 711702946526 BHUPCHAND EDSD-GHUNNA 2819 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
414 7962130337182 771706273372 SH SHOKAT EDSD-GHUNNA 2728 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
415 711900534934 711900534934 Mr. AMAN EDSD-GHUNNA 950 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
416 7962130403363 712102295471 SATISH KUMAR EDSD-GHUNNA 15360 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
417 7912261393302 711906807738 SANJAY KUMAR EDSD-GHUNNA 4170 20-DEC-2022 Bill Defaulter
RAVISHANKAR
MAHENDAR JE-DIST-
418 7982261027728 771705466178 EDSD-GHUNNA 3050 20-DEC-2022 Bill Defaulter
SINGH RAVISHANKAR
JE-DIST-PANKAJ
419 7962130424346 712104187641 MURSEEN GOUR EDSD-GHUNNA 558 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
420 7912261398406 711908284775 MUSKAN EDSD-GHUNNA 980 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
421 7972128076760 771705784122 SHAKEEL EDSD-GHUNNA 18178 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
422 7982261017409 771705415652 RAJBEER SINGH EDSD-GHUNNA 5010 20-DEC-2022 Bill Defaulter
RAVISHANKAR
KHALEEF JE-DIST-PANKAJ
423 7972128123472 771705865138 EDSD-GHUNNA 2208 20-DEC-2022 Bill Defaulter
AHMAD MALIK
JE-DIST-PANKAJ
424 7972128403435 712103102855 JAHAGEER EDSD-GHUNNA 2865 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
425 7982261403907 712103002168 SAJID EDSD-GHUNNA 150 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
426 7982261350692 711702994751 RAMESH PAL EDSD-GHUNNA 4930 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
427 7982261403552 712102568648 DILSHAD EDSD-GHUNNA 1710 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
428 7972128135147 771705961021 AHATH SHAM EDSD-GHUNNA 4175 20-DEC-2022 Bill Defaulter
MALIK
MOHAMAD JE-DIST-PANKAJ
429 7962128364131 711901858512 EDSD-GHUNNA 1865 20-DEC-2022 Bill Defaulter
PARVEJ MALIK

Total : 10432000.06

Page 24 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
430 7982261031018 771705482334 JAIKUMAR EDSD-GHUNNA 6070 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
431 712003105423 712003105423 Mr. TINU EDSD-GHUNNA 2260 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
432 7982261138186 771705992335 SO SINGH EDSD-GHUNNA 5140 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
433 712003092054 712003092054 Mr. MAHIPAL EDSD-GHUNNA 1860 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
434 7982261057460 771705634290 LAL SINGH EDSD-GHUNNA 7080 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
435 7982262043348 771705551416 SHAKOOR EDSD-GHUNNA 2890 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
436 7982262121847 771705855204 JAIPAL EDSD-GHUNNA 6010 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
437 7982262031034 771705482491 KALU EDSD-GHUNNA 7350 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
438 7932272754353 711900992592 SUDHIR EDSD-GHUNNA 1490 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
439 7982272053311 771705615014 KADAM SINGH EDSD-GHUNNA 8920 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
440 7982272053360 771705615482 BRIJ MOHAN EDSD-GHUNNA 7301 20-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
441 7982272136103 771705970195 AMBESH KUMAR EDSD-GHUNNA 4630 20-DEC-2022 Bill Defaulter
RAVISHANKAR
M/S RANA GLASS JE-DIST-
442 311509 771726197029 EDSD-GHUNNA 28750 21-DEC-2022 Bill Defaulter
IND RAVISHANKAR
JE-DIST-PANKAJ
443 7962123400815 712100091631 SAMEER EDSD-GHUNNA 939 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
444 7962123337334 711703332920 ABDULLA EDSD-GHUNNA 6572 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
445 7962123609276 712202733050 GUFRAN EDSD-GHUNNA 383 21-DEC-2022 Bill Defaulter
MALIK
MOHAMAD JE-DIST-PANKAJ
446 7962123364146 711803750770 EDSD-GHUNNA 5003 21-DEC-2022 Bill Defaulter
AJIMUSHSHAN MALIK
JE-DIST-PANKAJ
447 7962123424790 712200644271 BABAR KHAN EDSD-GHUNNA 1592 21-DEC-2022 Bill Defaulter
MALIK

Total : 10850532.69

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
448 7962123404158 712103257441 ZAKI AHMAD EDSD-GHUNNA 1590 21-DEC-2022 Bill Defaulter
MALIK
SH PRADEEP JE-DIST-PANKAJ
449 7972129048038 771705584049 EDSD-GHUNNA 3712 21-DEC-2022 Bill Defaulter
KUMAR MALIK
SH MITRA PAL JE-DIST-PANKAJ
450 7972129171991 771706055152 EDSD-GHUNNA 52 21-DEC-2022 Bill Defaulter
SINGH MALIK
RAJENDRA JE-DIST-PANKAJ
451 7972129053985 771705621057 EDSD-GHUNNA 22 21-DEC-2022 Bill Defaulter
KUMAR MALIK
JE-DIST-PANKAJ
452 7972129173167 771706064846 JAHANGGER EDSD-GHUNNA 3411 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
453 7972129337858 771706275562 SH RAJENDRA EDSD-GHUNNA 3898 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
454 7972129403379 712102925629 SALEEM EDSD-GHUNNA 2782 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
455 7972129054011 771705621261 RATAN LAL EDSD-GHUNNA 5918 21-DEC-2022 Bill Defaulter
MALIK
SMT JE-DIST-PANKAJ
456 7972129174422 771706079223 EDSD-GHUNNA 7645 21-DEC-2022 Bill Defaulter
CHANDRAWATI MALIK
JE-DIST-PANKAJ
457 7972129179815 771706132201 OM PRAKASH EDSD-GHUNNA 1557 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
458 7972129351305 711807592509 HARI CHAND EDSD-GHUNNA 9576 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
459 7972129076934 771705785853 PRITHVI SINGH EDSD-GHUNNA 12188 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
460 7973104177982 771706113942 RAGIB HASAN EDSD-GHUNNA 1837 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
461 7983101047681 771705580982 SRI MIHD YUSAF EDSD-GHUNNA 0 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
462 7982245350517 711702993079 JAYDAD EDSD-GHUNNA 965 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
463 7983101134590 771705955537 INAM ALI EDSD-GHUNNA 66 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
464 7982245131273 771705925520 DAYA EDSD-GHUNNA 5260 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
465 7983101135664 771705966083 SMT. NISHA EDSD-GHUNNA 0 21-DEC-2022 Bill Defaulter
HASAN

Total : 11677575.64

Page 26 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
466 711806989065 711806989065 Ms. PINKI EDSD-GHUNNA 2370 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
467 711806996347 711806996347 Ms. REENA EDSD-GHUNNA 900 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
468 7902201311058 711805654779 OM SAI PVT ITI EDSD-GHUNNA 13227 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
469 7982245039155 771705521338 YAMIN EDSD-GHUNNA 4767 21-DEC-2022 Bill Defaulter
RAVISHANKAR
SH PRAKASH JE-DIST-SASHID
470 7983103135563 771705965079 EDSD-GHUNNA 4551 21-DEC-2022 Bill Defaulter
CHAND HASAN
JE-DIST-SASHID
471 7983103017259 771705414878 DESHRAJ EDSD-GHUNNA 3079 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
472 7983105138341 771705993202 MADHO RAM EDSD-GHUNNA 700 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
473 7982245361761 711905011654 SMT RENU RANI EDSD-GHUNNA 4879 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
474 7983105053873 771705620085 KAYYUM EDSD-GHUNNA 1151 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
475 7953106190340 771706139382 FAIYAZ EDSD-GHUNNA 0 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
476 7982244350520 711702993109 BEER SINGH EDSD-GHUNNA 123 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
477 7983106123510 771705865376 MOHD ANASH EDSD-GHUNNA 25666 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
478 7983106036699 771705507085 SALLU SINGH EDSD-GHUNNA 10244 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
479 7982241031212 771705484140 CHOHAL SINGH EDSD-GHUNNA 5925 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
480 7983221308657 771706211112 SMT PREMO DEVI EDSD-GHUNNA 3021 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
481 7983101307947 771706202892 MD RIJWAN EDSD-GHUNNA 4062 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
482 712002771616 712002771616 Ms. BABITA EDSD-GHUNNA 1568 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
483 7983101361234 712101725898 SADIQUE ANWAR EDSD-GHUNNA 6580 21-DEC-2022 Bill Defaulter
HASAN

Total : 12996228.13

Page 27 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
484 7913213404029 711903673609 FIRAD ALAM EDSD-GHUNNA 2125 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
485 7982241344791 711703617992 SULEMAN EDSD-GHUNNA 2713 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
486 7903101030679 771705480536 NOMAN EDSD-GHUNNA 13898 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
487 7982241057299 771705632840 NAKLI EDSD-GHUNNA 3612 21-DEC-2022 Bill Defaulter
RAVISHANKAR
MD MAKHMOOL JE-DIST-SASHID
488 7983101307939 771706202741 EDSD-GHUNNA 4495 21-DEC-2022 Bill Defaulter
HASAN HASAN
JE-DIST-SASHID
489 711807184370 711807184370 Ms. ANJUM EDSD-GHUNNA 778 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
490 7982241058218 771705641041 AMAR NATH EDSD-GHUNNA 162 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
491 7932241340348 711801390416 KAUSHAL EDSD-GHUNNA 4699 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
492 7983204319456 771706247977 SH FOOLU EDSD-GHUNNA 3890 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
493 7983213076705 771705783409 BABU RAM EDSD-GHUNNA 5730 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
494 7982220338548 711700446951 RANJIT EDSD-GHUNNA 4999 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
495 7982220424673 712200098730 ANKIT KUMAR EDSD-GHUNNA 2528 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
496 7982220042444 771705543970 BALLU EDSD-GHUNNA 7220 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
497 7982220057937 771705638638 SATISH KUAMR EDSD-GHUNNA 4189 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
498 7983213128298 771705898587 MOHD IRFAN EDSD-GHUNNA 5842 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
499 7983212305381 771706188147 MUNIBA EDSD-GHUNNA 8376 21-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
500 7982220042408 771705543473 YASH PAL EDSD-GHUNNA 4945 21-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
501 7982220042417 771705543582 SAWA RAM EDSD-GHUNNA 5545 21-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 13292190.86

Page 28 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
502 7982220042474 771705544304 JAI PARKASH EDSD-GHUNNA 5118 21-DEC-2022 Bill Defaulter
RAVISHANKAR
DHARMADA JE-DIST-SASHID
503 7983222053384 771705615709 EDSD-GHUNNA 19445 22-DEC-2022 Bill Defaulter
KUMAR HASAN
JE-DIST-SASHID
504 7913222404112 711906808947 DHANI RAM EDSD-GHUNNA 2152 22-DEC-2022 Bill Defaulter
HASAN
CHANDRA JE-DIST-SASHID
505 7983211307505 771706198320 EDSD-GHUNNA 4199 22-DEC-2022 Bill Defaulter
MOHAN HASAN
JE-DIST-SASHID
506 7983211307486 771706198134 SH GHUSSHI EDSD-GHUNNA 6777 22-DEC-2022 Bill Defaulter
HASAN
CHANDRAPAL JE-DIST-SASHID
507 7913222404111 711906808939 EDSD-GHUNNA 1795 22-DEC-2022 Bill Defaulter
SISNGH HASAN
JE-DIST-PANKAJ
508 7972101403880 712103003903 MUNTAZ EDSD-GHUNNA 832 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
509 711900868621 711900868621 Mr. ILTAF EDSD-GHUNNA 1170 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
510 793310N142782 711804296127 INTYAZ EDSD-GHUNNA 8900 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
511 7972101402983 712101137368 SMT AMNA EDSD-GHUNNA 296 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
512 798310N160011 711703458320 LUKMAN EDSD-GHUNNA 26 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
513 798310N132705 771710934011 MUNTAZIR EDSD-GHUNNA 7003 22-DEC-2022 Bill Defaulter
HASAN
SHAMSHUTAMRE JE-DIST-SASHID
514 798310N132709 771710934055 EDSD-GHUNNA 6346 22-DEC-2022 Bill Defaulter
J HASAN
M/s.SHABANA JE-DIST-PANKAJ
515 712102875516 712102875516 EDSD-GHUNNA 456 22-DEC-2022 Bill Defaulter
NAAJ MALIK
JE-DIST-PANKAJ
516 7972101402917 712101097366 MUDASSIR EDSD-GHUNNA 1083 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
517 7982232134281 771705952383 PALLA EDSD-GHUNNA 5760 22-DEC-2022 Bill Defaulter
RAVISHANKAR
NAFEES JE-DIST-PANKAJ
518 7972102059118 771705649354 EDSD-GHUNNA 3522 22-DEC-2022 Bill Defaulter
AHAMAD MALIK
JE-DIST-
519 7982232174968 771706085763 BHOPAL EDSD-GHUNNA 11 22-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 13891838.37

Page 29 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
520 7942232047140 771705575563 SHOKAT EDSD-GHUNNA 5498 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
521 7972102403712 712102764341 KAMAR JAHA EDSD-GHUNNA 240 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
522 7912232404108 711906805107 RAKESH DEVI EDSD-GHUNNA 9954 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
523 7962102364734 711901136487 NADEEM EDSD-GHUNNA 539 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
524 7932232340494 711801385269 MANSUDA EDSD-GHUNNA 899 22-DEC-2022 Bill Defaulter
RAVISHANKAR
SH VINAY JE-DIST-
525 7942232137970 771705990359 EDSD-GHUNNA 2499 22-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
526 7982232176581 771706101791 SH YUNUS EDSD-GHUNNA 11730 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
527 7942232054012 771705621279 RAJPAL EDSD-GHUNNA 12188 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
528 7942232047155 771705575741 SMT GAFOORI EDSD-GHUNNA 4434 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
529 7962122364705 711900366160 JULFAN EDSD-GHUNNA 4335 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
530 7942232047150 771705575688 KADEER EDSD-GHUNNA 2098 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
531 7962122337456 711703372817 NASEEMA EDSD-GHUNNA 2697 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
532 7942232046323 771705562895 HAFIZ ALIYASH EDSD-GHUNNA 1789 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
533 712100039885 712100039885 Ms. AFSANA EDSD-GHUNNA 1656 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
534 7962122401233 712002338556 MOHD YUNUS EDSD-GHUNNA 1345 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
535 7932232340495 711801385552 DILSHASD EDSD-GHUNNA 6817 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
536 7912232397752 712001104861 MURSALEEM EDSD-GHUNNA 5102 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
537 7912232397778 712001105124 GULSHER ALI EDSD-GHUNNA 2880 22-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 14498445.01

Page 30 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
538 7972128400498 712002204061 SHAHNAWAZ EDSD-GHUNNA 366 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
539 7942232178049 771706114611 MAHFOOJ EDSD-GHUNNA 5512 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
540 7972123365997 711905869748 SMT TARUNUMA EDSD-GHUNNA 4401 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
541 711806648020 711806648020 Mr. KAMIL EDSD-GHUNNA 2617 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
542 7972123608836 712202471110 SAJIDA EDSD-GHUNNA 1173 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
543 7942232174991 771706085977 ASHIQUE EDSD-GHUNNA 4230 22-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHAMMAD JE-DIST-PANKAJ
544 7972123365765 711903363189 EDSD-GHUNNA 6008 22-DEC-2022 Bill Defaulter
AAMIR MALIK
JE-DIST-PANKAJ
545 7972123366218 711905869731 GUFRAN EDSD-GHUNNA 2134 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
546 7972123341579 711903643203 SARAFAT EDSD-GHUNNA 3209 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
547 7982232348792 711703569793 SUMITRA EDSD-GHUNNA 3166 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
548 7942232175150 771706087597 SATISH KUMAR EDSD-GHUNNA 3576 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
549 7942232121459 771705851543 INDER SINGH EDSD-GHUNNA 6590 22-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
550 7972123402013 712100090120 SHAHZAD BANO EDSD-GHUNNA 187 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
551 7972123341144 712000078761 JAVED EDSD-GHUNNA 347 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
552 7983108178013 771706114255 IRSHAD EDSD-GHUNNA 4483 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
553 7983108046965 771705572830 PREM CHAND EDSD-GHUNNA 6077 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
554 7983108130124 771705915109 SH MAKKAD EDSD-GHUNNA 2967 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
555 7983108039180 771705521592 VINOD KUMAR EDSD-GHUNNA 9383 22-DEC-2022 Bill Defaulter
HASAN

Total : 14792421.54

Page 31 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
556 7983108177494 771706110837 MOHD IRSHAD EDSD-GHUNNA 4396 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
557 7983108046963 771705572777 ILAM CHAND EDSD-GHUNNA 17818 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
558 7983108039238 771705522192 NAJIR EDSD-GHUNNA 9120 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
559 7983108039244 771705522253 MOHD HASAN EDSD-GHUNNA 17644 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
560 711804075368 711804075368 Mr. RAVITA EDSD-GHUNNA 1932 22-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
561 711807180243 711807180243 Mr. ASRAF ALI EDSD-GHUNNA 2205 23-DEC-2022 Bill Defaulter
HASAN
Mr. NAUSHAD JE-DIST-SASHID
562 711808185648 711808185648 EDSD-GHUNNA 9155 23-DEC-2022 Bill Defaulter
ALI HASAN
JE-DIST-SASHID
563 711901542175 711901542175 Ms. SAMINA EDSD-GHUNNA 4752 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
564 7983221401443 712002614391 KAMAL JEET EDSD-GHUNNA 2515 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
565 7913213398245 711908127130 SATISH EDSD-GHUNNA 1450 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
566 7983204340169 711801370547 CHANDRAPAL EDSD-GHUNNA 2036 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
567 7983222351133 711703607202 PUSHPA EDSD-GHUNNA 2096 23-DEC-2022 Bill Defaulter
HASAN
DHARAM PAL JE-DIST-SASHID
568 7983211017239 771705414692 EDSD-GHUNNA 9956 23-DEC-2022 Bill Defaulter
SINGH HASAN
JE-DIST-
569 7982269076939 771705785918 ZAHEER ALI EDSD-GHUNNA 2634 23-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHAMMAD JE-DIST-PANKAJ
570 7972109360579 711906985237 EDSD-GHUNNA 7559 23-DEC-2022 Bill Defaulter
INAM MALIK
JE-DIST-
571 7982269121730 771705854127 MOHD AFZAL EDSD-GHUNNA 4287 23-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
572 7972109337515 711700722973 KASHIM AHMAD EDSD-GHUNNA 51011 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
573 7972109424361 712104024203 SAHDAAB EDSD-GHUNNA 1858 23-DEC-2022 Bill Defaulter
MALIK

Total : 15209582.33

Page 32 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
574 7982269348698 711702969011 ADITYA KUMAR EDSD-GHUNNA 589 23-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
575 7972109401209 712002318938 MOHD ARIF EDSD-GHUNNA 2945 23-DEC-2022 Bill Defaulter
MALIK
MANGOOR JE-DIST-
576 7982269076567 771705781057 EDSD-GHUNNA 10680 23-DEC-2022 Bill Defaulter
HASSAN RAVISHANKAR
JE-DIST-PANKAJ
577 7962123400921 712100098024 AHSAN EDSD-GHUNNA 2136 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
578 7982269341336 711703616880 IMRAN EDSD-GHUNNA 3798 23-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
579 7962123402080 712100179202 TOHID AHMAD EDSD-GHUNNA 4768 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
580 7982269365807 711905982961 ISMAEEL EDSD-GHUNNA 3474 23-DEC-2022 Bill Defaulter
RAVISHANKAR
SMT SAIENA JE-DIST-PANKAJ
581 7962122123889 771705868902 EDSD-GHUNNA 2226 23-DEC-2022 Bill Defaulter
BANO MALIK
JE-DIST-PANKAJ
582 7962122337251 771706273780 SH NOSAD EDSD-GHUNNA 9811 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
583 7972123402385 712100526484 MEHRUNINSA EDSD-GHUNNA 1697 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
584 7972123365881 711903567221 SMT SHEHNAJ EDSD-GHUNNA 829 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
585 7972122128714 771705902465 JASVEER SINGH EDSD-GHUNNA 4820 23-DEC-2022 Bill Defaulter
MALIK
Mr. JE-DIST-
586 711803517626 711803517626 EDSD-GHUNNA 2912 23-DEC-2022 Bill Defaulter
GULSANVVAR RAVISHANKAR
MOHD ALTAF JE-DIST-PANKAJ
587 7972122174244 771706076223 EDSD-GHUNNA 4676 23-DEC-2022 Bill Defaulter
AHAMAD MALIK
JE-DIST-PANKAJ
588 7972122138132 771705991836 MD ANWAR EDSD-GHUNNA 1697 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
589 7982202610506 712203187467 Mr.RAFAKAT EDSD-GHUNNA 5399 23-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
590 7972122121636 771705853181 SMT DILSHAD EDSD-GHUNNA 13624 23-DEC-2022 Bill Defaulter
MALIK
MUSTKEEM JE-DIST-PANKAJ
591 7972122361666 711703802358 EDSD-GHUNNA 1494 23-DEC-2022 Bill Defaulter
AHMAD MALIK

Total : 15559292.62

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
592 7972122401801 712003120600 SALMAN EDSD-GHUNNA 3214 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
593 7982202033491 771705494672 TAHIR HASSAN EDSD-GHUNNA 3633 23-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
594 7972122032874 771705489003 JMRANA EDSD-GHUNNA 2077 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
595 711900813841 711900813841 Ms. MUNESH EDSD-GHUNNA 1847 23-DEC-2022 Bill Defaulter
RAVISHANKAR
YOGENDRA JE-DIST-
596 7982236307592 771706199190 EDSD-GHUNNA 7510 23-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
597 7982270120389 771705842544 NASEER AHMAD EDSD-GHUNNA 409 23-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
598 798310N132311 771710930083 TAHIR EDSD-GHUNNA 3075 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
599 7983101343104 711801369409 MUNNI EDSD-GHUNNA 1111 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
600 711804074671 711804074671 Ms. SUMAN EDSD-GHUNNA 800 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
601 7983101307509 771706198364 MD MAHBOOB EDSD-GHUNNA 7346 23-DEC-2022 Bill Defaulter
HASAN
Mr. VISHAL JE-DIST-SASHID
602 711802057117 711802057117 EDSD-GHUNNA 1214 23-DEC-2022 Bill Defaulter
KUMAR HASAN
JE-DIST-SASHID
603 7983101048261 771705585780 SHAMEM EDSD-GHUNNA 5214 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
604 711804509406 711804509406 Mr. SHAUKAT ALI EDSD-GHUNNA 1301 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
605 7983101321897 771706263822 SH DESHRAJ EDSD-GHUNNA 5991 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
606 7983101342475 711700721616 JUMSIDA EDSD-GHUNNA 1955 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
607 711804075414 711804075414 Ms. SUNITA EDSD-GHUNNA 3222 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
608 7983101133899 771705948681 OMPAL EDSD-GHUNNA 6242 23-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
609 711803849092 711803849092 Mr. NOOR HASAN EDSD-GHUNNA 1961 23-DEC-2022 Bill Defaulter
HASAN

Total : 15866669.85

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
610 711807184494 711807184494 Mr. ASLAM EDSD-GHUNNA 2690 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
611 7983204340185 711801370709 SITARAM EDSD-GHUNNA 4220 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
612 7983221308660 771706211144 SH NITTAR PAL EDSD-GHUNNA 9002 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
613 7983202135150 771705961063 SAZID EDSD-GHUNNA 0 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
614 7983105120599 771705844394 RAZWAN EDSD-GHUNNA 1968 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
615 7983105176556 771706101519 SALEEM EDSD-GHUNNA 3106 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
616 7983105176333 771706099572 MANNAWAR EDSD-GHUNNA 285 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
617 7983105020505 771705432076 NISAR AHMAD EDSD-GHUNNA 2834 24-DEC-2022 Bill Defaulter
HASAN
SMT GHYANI JE-DIST-SASHID
618 7983105120857 771705846576 EDSD-GHUNNA 4825 24-DEC-2022 Bill Defaulter
DEVI HASAN
RASHEED JE-DIST-SASHID
619 7983105042824 771705547607 EDSD-GHUNNA 9257 24-DEC-2022 Bill Defaulter
AHMAD HASAN
JE-DIST-SASHID
620 711900904367 711900904367 Mr. MURASALIN EDSD-GHUNNA 6106 24-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
621 7982263039422 771705523499 ABDUL KHALIL EDSD-GHUNNA 5216 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
622 7982263120541 771705843879 MEHTAB EDSD-GHUNNA 3485 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
623 7982270036868 771705508522 ASGAR ALI EDSD-GHUNNA 8156 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
624 7982270307927 771706202537 MUNIBE EDSD-GHUNNA 13760 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
625 7982270172497 771706060377 MOHD ISHRAR EDSD-GHUNNA 3658 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
626 7972102365048 711903643319 ISHRAT JANHA EDSD-GHUNNA 1054 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
627 7982270130271 771705916549 MD NAZIM EDSD-GHUNNA 165 24-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 16769111.39

Page 35 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
628 7982270133375 771705943546 SH NISAR EDSD-GHUNNA 7789 24-DEC-2022 Bill Defaulter
RAVISHANKAR
ZULFAN JE-DIST-
629 7982270129935 771705912703 EDSD-GHUNNA 18 24-DEC-2022 Bill Defaulter
AHAMAD RAVISHANKAR
JE-DIST-
630 7982270057329 771705633129 IKRAM EDSD-GHUNNA 3055 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
631 7982270129923 771705912585 SMT HANEEPE EDSD-GHUNNA 470 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
632 7982270057495 771705634614 NISAR EDSD-GHUNNA 8200 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
633 7962122337212 771706273562 KHALID NASEEM EDSD-GHUNNA 1426 24-DEC-2022 Bill Defaulter
MALIK
SMT KISHWAR JE-DIST-PANKAJ
634 7962122337262 771706273889 EDSD-GHUNNA 4126 24-DEC-2022 Bill Defaulter
JAHAN MALIK
JE-DIST-PANKAJ
635 7962122400810 712100095750 ROBIN BANSAL EDSD-GHUNNA 3626 24-DEC-2022 Bill Defaulter
MALIK
SH ABDUL JE-DIST-
636 7982214138022 771705990775 EDSD-GHUNNA 3385 24-DEC-2022 Bill Defaulter
KHALIK RAVISHANKAR
JE-DIST-PANKAJ
637 7962122362531 711704086869 SAVEJ EDSD-GHUNNA 9426 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
638 7962122404134 712103242266 KHUSHNASEEB EDSD-GHUNNA 598 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
639 7982270349749 711703569513 PAHAL SINGH EDSD-GHUNNA 1875 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
640 7982270128641 771705901744 GULGAR EDSD-GHUNNA 6948 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
641 7982270349743 711703569521 IMRAN EDSD-GHUNNA 2548 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
642 7982270139452 771705997222 MD GAYYUR EDSD-GHUNNA 3835 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
643 7982270351093 711703569483 PAPU EDSD-GHUNNA 679 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
644 7982270307671 771706199974 KURBAN EDSD-GHUNNA 3500 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
645 7982270136679 771705975725 MAJEED EDSD-GHUNNA 19418 24-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 17732684.09

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
646 7982265016347 771705411301 KRIPAL SINGH EDSD-GHUNNA 7039 24-DEC-2022 Bill Defaulter
RAVISHANKAR
VIRENDRD JE-DIST-
647 7982265171785 771706053302 EDSD-GHUNNA 9768 24-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
648 7932265340327 711801383738 AYYUB EDSD-GHUNNA 2335 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
649 7982265131321 771705926011 ROHIT KUMAR EDSD-GHUNNA 3500 24-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
650 7972126319883 771706249634 SH SAJID EDSD-GHUNNA 5740 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
651 7972126608790 712202449352 KAMRUNISA EDSD-GHUNNA 322 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
652 7972126402768 712101040178 ANITA EDSD-GHUNNA 2892 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
653 7972126403201 712101751414 IKRAR EDSD-GHUNNA 3770 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
654 7972126365993 711904975552 SMT GUNAJRA EDSD-GHUNNA 1290 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
655 7972126401220 712002327430 RIJWAN EDSD-GHUNNA 4096 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
656 7972126174966 771706085747 SMT HALEEMA EDSD-GHUNNA 4580 24-DEC-2022 Bill Defaulter
MALIK
SUBHASH JE-DIST-PANKAJ
657 7972127404108 712103159792 EDSD-GHUNNA 2603 24-DEC-2022 Bill Defaulter
GULATI MALIK
SMT MITHLESH JE-DIST-PANKAJ
658 7972127174573 771706081775 EDSD-GHUNNA 5899 24-DEC-2022 Bill Defaulter
KUMARI MALIK
JE-DIST-PANKAJ
659 7972127402824 712101051099 GOPAL KASHYAP EDSD-GHUNNA 2150 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
660 7972127609277 712202734103 MOHAR SINGH EDSD-GHUNNA 159 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
661 7972127400645 712100092514 DALIP KUMAR EDSD-GHUNNA 2929 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
662 7982206057729 771705636741 MOHD HANEEF EDSD-GHUNNA 11535 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
663 711803103929 711803103929 Ms. SUNITA EDSD-GHUNNA 1478 25-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 17986402.60

Page 37 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
664 7932206340711 711801394993 JAMEEL EDSD-GHUNNA 4625 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
665 7982206053155 771705613882 KUDA RAM EDSD-GHUNNA 2855 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
666 7982206054849 771705628780 INDER RAJ SINGH EDSD-GHUNNA 6115 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
667 7982202016671 771705412741 NAZAR HASHAN EDSD-GHUNNA 508 25-DEC-2022 Bill Defaulter
RAVISHANKAR
HAZIMUNFAIT JE-DIST-
668 7982202036920 771705509134 EDSD-GHUNNA 12915 25-DEC-2022 Bill Defaulter
ALI RAVISHANKAR
JE-DIST-
669 7982202135924 771705968613 SH MD ISLAM EDSD-GHUNNA 3835 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
670 7982202128090 771705896559 GUFRAN EDSD-GHUNNA 3678 25-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHD JE-DIST-
671 7982202033511 771705494858 EDSD-GHUNNA 11418 25-DEC-2022 Bill Defaulter
AYOUBHASSAN RAVISHANKAR
JE-DIST-
672 7982202128814 771705903429 ARSHAD EDSD-GHUNNA 7045 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
673 7982202130909 771705920512 NASEM AHMED EDSD-GHUNNA 825 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
674 7982202053172 771705613987 HAMEED EDSD-GHUNNA 9460 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
675 7982202128342 771705899026 IKHLAK KURASI EDSD-GHUNNA 36 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
676 7982202121930 771705855983 MUSHWARF EDSD-GHUNNA 4299 25-DEC-2022 Bill Defaulter
RAVISHANKAR
SMT JE-DIST-
677 7982202134275 771705952323 EDSD-GHUNNA 2002 25-DEC-2022 Bill Defaulter
MUNSAREENA RAVISHANKAR
JE-DIST-
678 7982202048671 771705591321 ABDUL HANEEF EDSD-GHUNNA 14315 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
679 7982202042400 771705543352 NIHAL SINGH EDSD-GHUNNA 0 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
680 7982202131571 771705929112 BALBIR SINGH EDSD-GHUNNA 4758 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
681 7982202014642 771705406394 ATAURREHMAN EDSD-GHUNNA 658 25-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 19773224.16

Page 38 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
682 7982202023414 771705447786 SOM PRAKASH EDSD-GHUNNA 4885 25-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
683 7982231176586 771706101862 MANITA EDSD-GHUNNA 6640 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
684 7982231021451 771705439997 LIYAKAT EDSD-GHUNNA 5649 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
685 7982231021490 771705440281 IDRIS EDSD-GHUNNA 5869 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
686 7982231057075 771705630872 NASIM EDSD-GHUNNA 10587 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
687 7912231397444 712000281484 SUSHILA EDSD-GHUNNA 6380 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
688 7982231177434 771706110291 BABU RAM EDSD-GHUNNA 3187 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
689 7972126309151 771706217342 MAHBOOB ALI EDSD-GHUNNA 4536 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
690 7972126365812 711906806049 MUSTKEEM EDSD-GHUNNA 5850 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
691 7982231343045 711703618557 MARGUB EDSD-GHUNNA 21 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
692 7972126365296 711905123029 SAEEDA EDSD-GHUNNA 9328 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
693 7972126347925 711702952534 SHAKIL KHAN EDSD-GHUNNA 1197 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
694 7962128608585 712202280331 SALOCHNA EDSD-GHUNNA 1272 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
695 7982231173154 771706064692 MASHROOFA EDSD-GHUNNA 21289 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
696 7982231135793 771705967322 ILTAF EDSD-GHUNNA 7095 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
697 7982231128883 771705904093 SMT SAJDA EDSD-GHUNNA 8454 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
698 7972125177526 771706111221 SMT SAMEENA EDSD-GHUNNA 3156 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
699 7982266343001 711703618123 ZINDA EDSD-GHUNNA 6567 26-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 20651427.49

Page 39 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
700 7982266131244 771705925148 SARVATI EDSD-GHUNNA 9259 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
701 7982266131589 771705929366 RAJESH KR EDSD-GHUNNA 3508 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
702 7982266131439 771705927310 PITAMBER EDSD-GHUNNA 4669 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
703 7972123305393 771706188260 ISLAM ALI EDSD-GHUNNA 8843 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
704 7983102379138 711801248520 Mr.RAJVEER EDSD-GHUNNA 4934 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
705 711901797556 711901797556 Ms. SALELATA EDSD-GHUNNA 2170 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
706 7972123318638 771706239158 NEYAS JAHAN EDSD-GHUNNA 5636 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
707 7983102379119 711801231385 Mr.JAGPAL EDSD-GHUNNA 7403 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
708 7972123608811 712202455808 SHABA PARVEEN EDSD-GHUNNA 689 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
709 7983102054378 771705624635 DHARAM SINGH EDSD-GHUNNA 1942 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
710 7982265318699 771706240383 VINOD KUMAR EDSD-GHUNNA 6156 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
711 7983102048375 771705586906 HANEF EDSD-GHUNNA 7177 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
712 7972123362629 711807026521 NAGMA EDSD-GHUNNA 3017 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
713 7982265348002 711702953956 CHANDERPAL EDSD-GHUNNA 5229 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
714 7972123170260 771706040262 ASLAM EDSD-GHUNNA 3645 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
715 7972122362608 711807025248 SITARA BEGUM EDSD-GHUNNA 3259 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
716 7972122076472 771705778503 MD GULAZAR EDSD-GHUNNA 11463 26-DEC-2022 Bill Defaulter
MALIK
MOHD JE-DIST-PANKAJ
717 7972122175493 771706091370 EDSD-GHUNNA 8105 26-DEC-2022 Bill Defaulter
NAUMAAN MALIK

Total : 21235097.77

Page 40 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
718 7982265170269 771706040367 P GHOOL SINGH EDSD-GHUNNA 2387 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
719 7982265054159 771705622594 RAJEEV KUMAR EDSD-GHUNNA 7234 26-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
720 7972122400997 712001891189 SHAHNAWAZ EDSD-GHUNNA 1900 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
721 7972122129370 771705907699 NASIM EDSD-GHUNNA 3228 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
722 7972122139652 771705999153 MOHD NAIM EDSD-GHUNNA 6536 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
723 7972122402041 712100154171 MASKOOR EDSD-GHUNNA 2124 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
724 7972122400947 712100092611 PARVEEN EDSD-GHUNNA 18 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
725 7983202135023 771705959763 IKRAM EDSD-GHUNNA 1057 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
726 7983202364645 711902812559 DHARAM SINGH EDSD-GHUNNA 4 26-DEC-2022 Bill Defaulter
HASAN
MEHBOOB JE-DIST-SASHID
727 7983202134669 771705956303 EDSD-GHUNNA 4030 26-DEC-2022 Bill Defaulter
HASSAN HASAN
JE-DIST-SASHID
728 711901656650 711901656650 Mr. MUNTJIR EDSD-GHUNNA 3827 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
729 7983201344520 711700725107 KALLAN ALIYAS EDSD-GHUNNA 2304 26-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
730 7972121318920 771706244622 SH SHEEL CHAND EDSD-GHUNNA 77 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
731 7972121307605 771706199328 KAMAL SINGH EDSD-GHUNNA 6410 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
732 7972121131218 771705924710 MAM CHAND EDSD-GHUNNA 4600 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
733 7972121076890 771705785437 BANARASI DAS EDSD-GHUNNA 14567 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
734 7972121130993 771705922132 SMT DAYAWATI EDSD-GHUNNA 283 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
735 7972121059185 771705649916 SRI ROP CHAND EDSD-GHUNNA 4334 27-DEC-2022 Bill Defaulter
MALIK

Total : 21663398.75

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
736 7972121130033 771705913965 JAGPAL EDSD-GHUNNA 6054 27-DEC-2022 Bill Defaulter
MALIK
SMT SAHNEY JE-DIST-PANKAJ
737 7972121059230 771705650341 EDSD-GHUNNA 178 27-DEC-2022 Bill Defaulter
LATA MALIK
JE-DIST-PANKAJ
738 7972121059260 771705650581 SH KASHMIRA EDSD-GHUNNA 194 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
739 7972121178051 771706114639 SMT ROSHNI EDSD-GHUNNA 4663 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
740 7972121130949 771705921281 SH PRATAP EDSD-GHUNNA 3508 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
741 7972121130974 771705921762 SH SHIV KUMAR EDSD-GHUNNA 2452 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
742 7972121365846 711902723556 RAJESH EDSD-GHUNNA 172 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-SASHID
743 7983221175293 771706088925 LAKHAN SINGH EDSD-GHUNNA 7170 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
744 7983221338767 711700415337 ISHWARI EDSD-GHUNNA 5045 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
745 7962248403009 712101334139 BHEEM PARKASH EDSD-GHUNNA 286 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
746 7972248401193 712002296225 ASHOK GAUTAM EDSD-GHUNNA 422 27-DEC-2022 Bill Defaulter
MALIK
RAJESHWER JE-DIST-SASHID
747 7983221345395 711703178670 EDSD-GHUNNA 2928 27-DEC-2022 Bill Defaulter
SINGH HASAN
DHANUSH JE-DIST-PANKAJ
748 7982248079393 771705812652 EDSD-GHUNNA 5027 27-DEC-2022 Bill Defaulter
KUMAR MALIK
JE-DIST-SASHID
749 7933213340788 711801377088 MUNTAZIR EDSD-GHUNNA 1305 27-DEC-2022 Bill Defaulter
HASAN
SRI KHURSEED JE-DIST-SASHID
750 7983212048004 771705583772 EDSD-GHUNNA 5262 27-DEC-2022 Bill Defaulter
AHD HASAN
JE-DIST-SASHID
751 711807657996 711807657996 Mr. TASEEN EDSD-GHUNNA 1198 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
752 7983212134978 771705959339 JESMENDAR EDSD-GHUNNA 7365 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
753 7983102048377 771705586930 JAN MOHD EDSD-GHUNNA 13985 27-DEC-2022 Bill Defaulter
HASAN

Total : 22027861.47

Page 42 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
754 7983212031113 771705483081 INWAR EDSD-GHUNNA 4324 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
755 7983102379130 711801235208 Mrs.AFROZ EDSD-GHUNNA 3080 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
756 7983102379134 711801246552 Mr.SIKANDAR EDSD-GHUNNA 186 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
757 7983102048380 771705586958 NASEEM EDSD-GHUNNA 7200 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
758 711900644950 711900644950 Ms. NAFEESA EDSD-GHUNNA 2899 27-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
759 7912270397703 712001104373 INTJAR EDSD-GHUNNA 710 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
760 7912270397671 712001104055 MUNTAJIR EDSD-GHUNNA 1840 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
761 7982270349435 711902477008 SMT KHURSHIDA EDSD-GHUNNA 0 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
762 7982270042823 771705547594 YASIN EDSD-GHUNNA 6310 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
763 7982270349431 711902476990 SMT ALTAF EDSD-GHUNNA 0 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
764 7982270128874 771705904009 MD IRFAN EDSD-GHUNNA 2520 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
765 7982270351009 711703569645 TAHIR EDSD-GHUNNA 0 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
766 7982270351055 711703569701 SHARVISTHA EDSD-GHUNNA 0 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
767 7982270349427 711703569009 NAIEMA EDSD-GHUNNA 210 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
768 7982270042394 771705543287 MOHD IRFAN EDSD-GHUNNA 3860 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
769 7982270350470 711703813856 NITEN EDSD-GHUNNA 2580 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
770 7912270397723 712001104578 ABDUL BARIK EDSD-GHUNNA 371 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
771 7982270307925 771706202511 MURSHALIN EDSD-GHUNNA 1660 27-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 22338814.30

Page 43 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
772 7982270059083 771705649001 RIYSAT ALI EDSD-GHUNNA 910 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
773 7912270397433 712000282995 IRFAN EDSD-GHUNNA 3110 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
774 7982270318696 771706240323 MOHD ERSHAD EDSD-GHUNNA 5940 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
775 7982270128640 771705901736 IKRAM EDSD-GHUNNA 5885 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
776 7982270014279 771705405924 MOHD HASHAN EDSD-GHUNNA 4710 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
777 7982270130301 771705916840 MD HAZIF EDSD-GHUNNA 2430 27-DEC-2022 Bill Defaulter
RAVISHANKAR
SRI SHARAFAT JE-DIST-
778 7982270043109 771705549679 EDSD-GHUNNA 2445 27-DEC-2022 Bill Defaulter
ALI RAVISHANKAR
JE-DIST-
779 7912270398366 711908284422 SHAHIN EDSD-GHUNNA 365 27-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
780 7983105176562 771706101579 SH MATI RAKESH EDSD-GHUNNA 5604 28-DEC-2022 Bill Defaulter
HASAN
KULDEEP SINGH JE-DIST-SASHID
781 7983105120429 771705842863 EDSD-GHUNNA 1043 28-DEC-2022 Bill Defaulter
SAINI HASAN
JE-DIST-SASHID
782 7983105402239 712100523175 IMTIYAJ EDSD-GHUNNA 4038 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
783 7913105398241 711908127114 JULAL EDSD-GHUNNA 7962 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
784 7983105120762 771705845996 SMT SALAHNO EDSD-GHUNNA 13838 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
785 7983105340274 711801366779 TASLEEM EDSD-GHUNNA 3190 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
786 7953222190155 771706136112 HANS RAJ EDSD-GHUNNA 0 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
787 7983201130284 771705916670 MASUMA EDSD-GHUNNA 1 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
788 7983211308676 771706211314 SH RAJVEER EDSD-GHUNNA 1899 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
789 7983222048009 771705583825 SRI BHOLURAM EDSD-GHUNNA 5996 28-DEC-2022 Bill Defaulter
HASAN

Total : 23250110.25

Page 44 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
790 7983201134123 771705950836 YOUNUS EDSD-GHUNNA 2278 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
791 7983222349027 711703606699 SHAHJAD EDSD-GHUNNA 4862 28-DEC-2022 Bill Defaulter
HASAN
VISHAL KUMAR JE-DIST-SASHID
792 7913212404069 711906808858 EDSD-GHUNNA 9192 28-DEC-2022 Bill Defaulter
SHARMA HASAN
JE-DIST-SASHID
793 711808409058 711808409058 Mr. TASHI EDSD-GHUNNA 3558 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
794 7983204342433 711700721233 NIRMALA EDSD-GHUNNA 1231 28-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
795 712002997649 712002997649 Mr. NAUSHAD EDSD-GHUNNA 4458 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
796 7982236307616 771706199433 OMPAL EDSD-GHUNNA 9098 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
797 7982248349733 711902814276 SUDESH EDSD-GHUNNA 742 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
798 7982248347877 711702951759 SEEMA EDSD-GHUNNA 1326 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
799 7962248400836 712100018985 VIKASH KUMAR EDSD-GHUNNA 423 28-DEC-2022 Bill Defaulter
MALIK
HIMANSHU JE-DIST-PANKAJ
800 7962248402986 712101126420 EDSD-GHUNNA 1281 28-DEC-2022 Bill Defaulter
KAPIL MALIK
JE-DIST-PANKAJ
801 7982248319882 771706249626 SH SATISH EDSD-GHUNNA 295 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
802 7982244047250 771705576870 JAGRAM EDSD-GHUNNA 911 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
803 7982244047249 771705576854 IMRAN AHAMD EDSD-GHUNNA 2698 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
804 7982244047243 771705576773 MOOL CHNAD EDSD-GHUNNA 10186 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
805 7982248365350 711905776766 SHIVA SINGH EDSD-GHUNNA 2377 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
806 7982244178710 771706120949 SMT MRIYAM EDSD-GHUNNA 10225 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
807 7982248351084 711902814608 RAM KUMAR EDSD-GHUNNA 2491 28-DEC-2022 Bill Defaulter
MALIK

Total : 24047971.90

Page 45 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
808 7982244135050 771705960031 HARPAL EDSD-GHUNNA 4368 28-DEC-2022 Bill Defaulter
RAVISHANKAR
SH VAIDH JE-DIST-PANKAJ
809 7982248126269 771705878028 EDSD-GHUNNA 2705 28-DEC-2022 Bill Defaulter
PRAKASH MALIK
JE-DIST-
810 7982244135702 771705966441 GULAB SINGH EDSD-GHUNNA 2446 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
811 7982248351011 711902814330 SHIV KUMAR EDSD-GHUNNA 4823 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
812 7982244135010 771705959642 MENA DAVI EDSD-GHUNNA 8225 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
813 7982244134686 771705956472 MANPAL EDSD-GHUNNA 2165 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
814 7982244318627 771706238942 ANJU RANI EDSD-GHUNNA 6958 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
815 7982244054058 771705621724 MOHD RASHID EDSD-GHUNNA 12035 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
816 7982244054337 771705624279 JAGDISH EDSD-GHUNNA 2598 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
817 7982248120530 771705843770 MADAN LAL EDSD-GHUNNA 5256 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
818 7982248057767 771705637072 ISHEM SINGH EDSD-GHUNNA 14456 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
819 7972248609308 712202882511 DHEER SINGH EDSD-GHUNNA 264 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
820 7932211343591 711801390637 VEER SINGH EDSD-GHUNNA 5145 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
821 7982248039759 771705525948 OMPARKASH EDSD-GHUNNA 2360 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-
822 7982242360329 711703814445 AZAD RANA EDSD-GHUNNA 125 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
823 7982242319913 771706250019 SALEEM EDSD-GHUNNA 4955 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
824 7982242402904 712101558371 NASIME EDSD-GHUNNA 1768 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
825 7982242034021 771705499204 GYAN SINGH EDSD-GHUNNA 4158 28-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 25116075.58

Page 46 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
826 7932242340538 711801389396 JAIPAL EDSD-GHUNNA 9645 28-DEC-2022 Bill Defaulter
RAVISHANKAR
SMT SUMTRA JE-DIST-
827 7982242134684 771705956452 EDSD-GHUNNA 8089 28-DEC-2022 Bill Defaulter
DAVI RAVISHANKAR
JE-DIST-
828 711805253111 711805253111 Ms. PARVARI EDSD-GHUNNA 9018 28-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-PANKAJ
829 7972133178256 771706116542 RATI RAM SAINI EDSD-GHUNNA 1878 28-DEC-2022 Bill Defaulter
MALIK
SHRI KARM JE-DIST-
830 7982242136492 771705973935 EDSD-GHUNNA 7799 28-DEC-2022 Bill Defaulter
SINGH RAVISHANKAR
JOGINDER JE-DIST-PANKAJ
831 7972133344895 711703173741 EDSD-GHUNNA 14938 28-DEC-2022 Bill Defaulter
KUMAR MALIK
JE-DIST-SASHID
832 712003003213 712003003213 Ms. NASREEN EDSD-GHUNNA 1115 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
833 711807657872 711807657872 Mr. GULSHER EDSD-GHUNNA 1060 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-PANKAJ
834 7972131349531 711902649518 AJAY KUMAR EDSD-GHUNNA 117 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
835 7972131177152 771706107268 MOHATRAM EDSD-GHUNNA 2269 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
836 7972131036990 771705509942 JAIPAL SINGH EDSD-GHUNNA 3987 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
837 7972131123421 771705864736 BASHIR AHMAD EDSD-GHUNNA 16324 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
838 7972131127708 771705892943 INDER SINGH EDSD-GHUNNA 12269 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
839 7972132365339 711900064245 BABU RAM EDSD-GHUNNA 8144 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
840 7972132047821 771705582150 ASGAR EDSD-GHUNNA 5993 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
841 7972132047826 771705582207 MURSLIM EDSD-GHUNNA 4114 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
842 7972132403793 712102817370 RAFI EDSD-GHUNNA 1553 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
843 7972132343014 712100910691 AANAND KUMAR EDSD-GHUNNA 4748 29-DEC-2022 Bill Defaulter
MALIK

Total : 25679373.47

Page 47 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
844 711900645061 711900645061 Mr. SALEEM EDSD-GHUNNA 7546 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
845 7983105340276 711801366795 JALALUDDIN EDSD-GHUNNA 9156 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
846 7983105175301 771706088985 SH GULA EDSD-GHUNNA 3723 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
847 7983105338615 711700410777 INTJAR EDSD-GHUNNA 1960 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
848 7983105054451 771705625275 DHARAM PAL EDSD-GHUNNA 1245 29-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
849 7982231365567 711902815043 SMT SHABNAM EDSD-GHUNNA 21 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
850 7982231402210 712100508214 ANKIT KASHYAP EDSD-GHUNNA 1730 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
851 7912231404141 711906804933 BASHIRAN EDSD-GHUNNA 3269 29-DEC-2022 Bill Defaulter
RAVISHANKAR
SH JABBAR JE-DIST-
852 7982231047746 771705581619 EDSD-GHUNNA 4430 29-DEC-2022 Bill Defaulter
AHMED RAVISHANKAR
SAKEEL JE-DIST-
853 7982231026234 771705460837 EDSD-GHUNNA 3650 29-DEC-2022 Bill Defaulter
AHAMAD RAVISHANKAR
JE-DIST-
854 7982231320415 771706256443 SH NEENA EDSD-GHUNNA 1540 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
855 7982231036882 771705508643 IDRISH AHMAD EDSD-GHUNNA 7520 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
856 7982231032844 771705488742 SAKEEL AHAMD EDSD-GHUNNA 9910 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
857 7982231135779 771705967172 SATTAR EDSD-GHUNNA 6550 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
858 7982231309077 771706216564 OMPRAKASH EDSD-GHUNNA 2070 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
859 7982231022394 771705444520 KALI RAM EDSD-GHUNNA 4370 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
860 7982231048148 771705584954 MOHD ISTKHAR EDSD-GHUNNA 6210 29-DEC-2022 Bill Defaulter
RAVISHANKAR
AVINASH JE-DIST-
861 7982231305661 771706190851 EDSD-GHUNNA 3460 29-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR

Total : 26137924.63

Page 48 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
862 7982231341263 711700447069 VIKRAM EDSD-GHUNNA 4060 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
863 7982231366111 711905615691 JOGENDER EDSD-GHUNNA 2060 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
864 7982231021429 771705439832 MUNFAITALI EDSD-GHUNNA 16850 29-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
865 7983204318819 771706242779 SADHU SINGH EDSD-GHUNNA 5338 30-DEC-2022 Bill Defaulter
HASAN
PRAKASH JE-DIST-SASHID
866 7983221021670 771705440801 EDSD-GHUNNA 3532 30-DEC-2022 Bill Defaulter
CHAND HASAN
JE-DIST-SASHID
867 7913221398427 711908284988 SHOBHA RAM EDSD-GHUNNA 2609 30-DEC-2022 Bill Defaulter
HASAN
Mr. JITENDRA JE-DIST-SASHID
868 711900470324 711900470324 EDSD-GHUNNA 2297 30-DEC-2022 Bill Defaulter
SINGH HASAN
JE-DIST-SASHID
869 7983221120272 771705841580 YOGESH KUMAR EDSD-GHUNNA 587 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
870 7983221021622 771705440370 ASHOK KUMAR EDSD-GHUNNA 4642 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
871 7983221076201 771705772042 SURESH PAL EDSD-GHUNNA 13085 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
872 7983204340200 711801370857 SAROJ EDSD-GHUNNA 0 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
873 7962234321419 771706261240 SH MOHD ASLAM EDSD-GHUNNA 4160 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
874 7982234170247 771706040072 AKHTAR EDSD-GHUNNA 1045 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
875 7982235123612 771705866045 OM PARKASH EDSD-GHUNNA 4470 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
876 798310N149768 711701243440 SAMEER EDSD-GHUNNA 2540 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
877 798310N149773 711701243491 ISRANA EDSD-GHUNNA 1000 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
878 798310N151544 711703423284 NASREEN EDSD-GHUNNA 2386 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
879 798310N115998 771710709397 NAWAB ALI EDSD-GHUNNA 2192 30-DEC-2022 Bill Defaulter
HASAN

Total : 27170053.88

Page 49 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
880 712002743140 712002743140 Mr. MUKARRAM EDSD-GHUNNA 866 30-DEC-2022 Bill Defaulter
HASAN
JE-DIST-
881 7982234175500 771706091487 SMT RUKAIYA EDSD-GHUNNA 540 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
882 7912234404042 711906811743 SHAHINA BEGUM EDSD-GHUNNA 160 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
883 7982234173383 771706068478 OMPAL EDSD-GHUNNA 1770 30-DEC-2022 Bill Defaulter
RAVISHANKAR
SH RAJESH JE-DIST-
884 7982234175335 771706089335 EDSD-GHUNNA 3510 30-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
885 7982234174999 771706086068 SAROJ EDSD-GHUNNA 11225 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
886 7982234053253 771705614531 MOHD IMRAN EDSD-GHUNNA 5055 30-DEC-2022 Bill Defaulter
RAVISHANKAR
MOHAMAD JE-DIST-
887 7982234364273 711908360676 EDSD-GHUNNA 2133 30-DEC-2022 Bill Defaulter
AHTSHAM RAVISHANKAR
JE-DIST-
888 7982234079507 771705814559 ISLAM EDSD-GHUNNA 4612 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
889 7932234340636 711801394403 SARESHO EDSD-GHUNNA 1195 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
890 7982234403541 712102568486 MOHD INAM EDSD-GHUNNA 2370 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
891 711805474878 711805474878 Mr. MO;RAGIB EDSD-GHUNNA 3910 30-DEC-2022 Bill Defaulter
RAVISHANKAR
Mr. ABDUL JE-DIST-
892 711803498567 711803498567 EDSD-GHUNNA 10 30-DEC-2022 Bill Defaulter
SATTAR RAVISHANKAR
JE-DIST-
893 7982202361788 712101737837 RAZIYA EDSD-GHUNNA 595 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
894 7982202047653 771705580772 ASHOK KUMAR EDSD-GHUNNA 2175 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
895 7912202398435 711908285062 SANAWWAR EDSD-GHUNNA 310 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
896 712002995352 712002995352 Mr. ATAULLA EDSD-GHUNNA 1075 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
897 711803498524 711803498524 Mr. RIJWAN EDSD-GHUNNA 1430 30-DEC-2022 Bill Defaulter
RAVISHANKAR

Total : 27459557.52

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
898 711804820039 711804820039 Mr. HASEEN EDSD-GHUNNA 440 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
899 711803595961 711803595961 Ms. SHAMEELA EDSD-GHUNNA 78 30-DEC-2022 Bill Defaulter
RAVISHANKAR
Mr. MOHD JE-DIST-
900 712002995476 712002995476 EDSD-GHUNNA 1890 30-DEC-2022 Bill Defaulter
AHSAN RAVISHANKAR
JE-DIST-
901 7982202134989 771705959436 IQBAL EDSD-GHUNNA 4650 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
902 711803469893 711803469893 Mr. MUSTAFA EDSD-GHUNNA 4580 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
903 7982202059317 771705651101 MD MUNSAFA EDSD-GHUNNA 6730 30-DEC-2022 Bill Defaulter
RAVISHANKAR
Mr. PRAKASH JE-DIST-
904 711807584875 711807584875 EDSD-GHUNNA 658 30-DEC-2022 Bill Defaulter
CHAND RAVISHANKAR
JE-DIST-
905 711801973802 711801973802 Mr. LOKESH EDSD-GHUNNA 0 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
906 711802464431 711802464431 Mr. GOVIND EDSD-GHUNNA 798 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
907 7982204387761 711806428519 VIKAS EDSD-GHUNNA 1625 30-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
908 7982202032871 771705488980 MOHD YASHIN EDSD-GHUNNA 3600 30-DEC-2022 Bill Defaulter
RAVISHANKAR
M/S ROCKY JE-DIST-
909 7902231190141 771706135697 EDSD-GHUNNA 31306 31-DEC-2022 Bill Defaulter
ENGIN RAVISHANKAR
JE-DIST-
910 7982216349693 711703569866 ARUNESH EDSD-GHUNNA 3872 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
911 7982216341297 711700444272 SALIM EDSD-GHUNNA 11 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
912 7982216402647 712100983702 NAUSAD EDSD-GHUNNA 3345 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
913 7982216012104 771705402895 DILEY RAM EDSD-GHUNNA 9588 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
914 7982216076382 771705776438 SMT KANUZ EDSD-GHUNNA 2710 31-DEC-2022 Bill Defaulter
RAVISHANKAR
PREM SAN JE-DIST-
915 7982216039117 771705520899 EDSD-GHUNNA 6452 31-DEC-2022 Bill Defaulter
KARSHARAMA RAVISHANKAR

Total : 27993612.25

Page 51 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-
916 7982216342694 711703172761 IQBAL EDSD-GHUNNA 5369 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
917 7982216341296 711700444264 NEERAJ SHARMA EDSD-GHUNNA 8275 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
918 7982216078575 771705803031 JABBER SINGH EDSD-GHUNNA 11110 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
919 7982216078982 771705808273 SANJAY KUMAR EDSD-GHUNNA 3745 31-DEC-2022 Bill Defaulter
RAVISHANKAR
CHATTAR PAL JE-DIST-
920 7982216079641 771705816527 EDSD-GHUNNA 4501 31-DEC-2022 Bill Defaulter
SINGH RAVISHANKAR
JE-DIST-
921 7982216134783 771705957408 SH RAMDHARI EDSD-GHUNNA 540 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
922 7982216320218 771706254302 SH JOGENDER EDSD-GHUNNA 15185 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
923 7982216076407 771705776935 SH MAM CHAND EDSD-GHUNNA 7200 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
924 7983101400759 712001736647 ATUL KUMAR EDSD-GHUNNA 8002 31-DEC-2022 Bill Defaulter
HASAN
SH SHARVAN JE-DIST-
925 7982216134752 771705957092 EDSD-GHUNNA 3475 31-DEC-2022 Bill Defaulter
KUMAR RAVISHANKAR
JE-DIST-
926 7982216135574 771705965192 SH SUKHPAL EDSD-GHUNNA 3412 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
927 7982216134781 771705957387 SH SAMMIM EDSD-GHUNNA 2710 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-
928 7982216040590 771705537296 KARAISAN EDSD-GHUNNA 2300 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
929 7983101401092 712002065320 VIKAS KAUSHIK EDSD-GHUNNA 350 31-DEC-2022 Bill Defaulter
HASAN
SH MANFOOL JE-DIST-
930 7982216024414 771705453474 EDSD-GHUNNA 4200 31-DEC-2022 Bill Defaulter
SINGH RAVISHANKAR
SACHIN JE-DIST-SASHID
931 7983101402938 712101104486 EDSD-GHUNNA 5670 31-DEC-2022 Bill Defaulter
KARNWAL HASAN
JE-DIST-
932 7982216135271 771705962221 AKBAR EDSD-GHUNNA 1265 31-DEC-2022 Bill Defaulter
RAVISHANKAR
JE-DIST-SASHID
933 7983101343127 711801369638 AMEENA EDSD-GHUNNA 7378 31-DEC-2022 Bill Defaulter
HASAN

Total : 29230310.23

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SASHID
934 7983101048256 771705585756 MURSELIN EDSD-GHUNNA 11612 31-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
935 712100038358 712100038358 Mr. AMIT KUMAR EDSD-GHUNNA 2851 31-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
936 7983202121406 771705851038 FURKAN ALI EDSD-GHUNNA 3194 31-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
937 7983202344906 711703173857 MOHD. AKRAM EDSD-GHUNNA 4562 31-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
938 7983201054393 771705624784 MUNFAITH EDSD-GHUNNA 2076 31-DEC-2022 Bill Defaulter
HASAN
JE-DIST-SASHID
939 7933222340061 711801376332 PRADEEP EDSD-GHUNNA 447 31-DEC-2022 Bill Defaulter
HASAN
SHIR JE-DIST-SASHID
940 7983211319474 771706248157 EDSD-GHUNNA 4467 31-DEC-2022 Bill Defaulter
GHANSHYAM HASAN
JE-DIST-PANKAJ
941 7972132401165 712002225654 JULENDER EDSD-GHUNNA 1266 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
942 7972132076961 771705786106 OM PRAKASH EDSD-GHUNNA 1920 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
943 7972132057172 771705631690 MOHD IRFAN EDSD-GHUNNA 21 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
944 7972132344871 711703173512 NARESH KUMAR EDSD-GHUNNA 1300 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
945 7972132337879 712203333595 Mr.SHAJAD EDSD-GHUNNA 5800 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
946 7972132076447 771705777818 MD EKRAM EDSD-GHUNNA 5636 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
947 7972132309098 771706216786 INTSHAR EDSD-GHUNNA 172 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
948 7972132400522 712002097109 PREMLTA EDSD-GHUNNA 4244 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
949 7972133121917 771705855842 PRADEEP KUMAR EDSD-GHUNNA 6953 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
950 7972133364634 711902812494 ARVIND KUMAR EDSD-GHUNNA 2766 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
951 7972133139766 771706000274 SUSHILA GUPTA EDSD-GHUNNA 2553 31-DEC-2022 Bill Defaulter
MALIK

Total : 29677524.87

Page 53 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
ABHISHEK JE-DIST-PANKAJ
952 7972133364638 711901898591 EDSD-GHUNNA 4705 31-DEC-2022 Bill Defaulter
SHARMA MALIK
SH RAJ MOHAN JE-DIST-PANKAJ
953 7972133170344 771706041690 EDSD-GHUNNA 3778 31-DEC-2022 Bill Defaulter
SHARMA MALIK
MANOJ KUMAR JE-DIST-PANKAJ
954 7972133078655 771705804251 EDSD-GHUNNA 13495 31-DEC-2022 Bill Defaulter
SHARMA MALIK
SMT MUKESH JE-DIST-PANKAJ
955 7972133134751 771705957084 EDSD-GHUNNA 13750 31-DEC-2022 Bill Defaulter
DEVI MALIK
JE-DIST-PANKAJ
956 7972133319904 771706249832 SH VIPIN KUMAR EDSD-GHUNNA 6518 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
957 7972133178038 771706114506 SANTOSH EDSD-GHUNNA 4891 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
958 7972133176748 771706103369 SMT SUNITA EDSD-GHUNNA 12765 30-DEC-2022 Bill Defaulter
MALIK
JAGMOHAN JE-DIST-PANKAJ
959 7972133123575 771705865784 EDSD-GHUNNA 4214 30-DEC-2022 Bill Defaulter
SHARMA MALIK
JE-DIST-PANKAJ
960 712100424010 712100424010 Mr.SUDHEER EDSD-GHUNNA 3217 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
961 7972133135597 771705965427 SMT RAJ KUMARI EDSD-GHUNNA 66 30-DEC-2022 Bill Defaulter
MALIK
962 7971646062401 771705674856 KURSHEED EDSD-CHILKANA JE-DIST-Manoj Giri 3492 06-DEC-2022 Bill Defaulter

963 7971646301830 771706164638 MD MUKKA RAM EDSD-CHILKANA JE-DIST-Manoj Giri 6734 06-DEC-2022 Bill Defaulter

964 7971646072013 771705687249 MURSALEEN EDSD-CHILKANA JE-DIST-Manoj Giri 1751 06-DEC-2022 Bill Defaulter

965 7931645332711 711800070681 MUNA EDSD-CHILKANA JE-DIST-Manoj Giri 2615 06-DEC-2022 Bill Defaulter

966 7921654142856 771706023668 MOHD NAZIM EDSD-CHILKANA JE-DIST-Manoj Giri 7208 06-DEC-2022 Bill Defaulter

967 7971645075138 771705753771 CHARATA EDSD-CHILKANA JE-DIST-Manoj Giri 250 06-DEC-2022 Bill Defaulter

968 7971649076306 771705774886 AZAB SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 2301 06-DEC-2022 Bill Defaulter

969 7971649018989 771705423114 MANPHOOL EDSD-CHILKANA JE-DIST-Manoj Giri 2413 06-DEC-2022 Bill Defaulter

Total : 29996557.91

Page 54 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
970 7971647033779 771705497022 FARUK EDSD-CHILKANA JE-DIST-Manoj Giri 9448 06-DEC-2022 Bill Defaulter

971 7971655038350 771705516654 ABDUL RASHED EDSD-CHILKANA JE-DIST-Manoj Giri 6 06-DEC-2022 Bill Defaulter

972 7971643075665 771705762124 YASHPAL EDSD-CHILKANA JE-DIST-Manoj Giri 320 06-DEC-2022 Bill Defaulter

973 7971653074749 771705747550 KARAM SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 4845 06-DEC-2022 Bill Defaulter

974 7971643409787 711803905707 BALESHWAR EDSD-CHILKANA JE-DIST-Manoj Giri 4758 06-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
975 7971501073934 771705729160 IKRAM EDSD-CHILKANA 3944 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
976 7931503409934 711804304618 RISKUM EDSD-CHILKANA 562 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
977 7971503052630 771705609718 KURBAN EDSD-CHILKANA 2526 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
978 7931503332772 711800069371 SAMINA EDSD-CHILKANA 1845 08-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
979 7972302600851 712202247296 RAMESH EDSD-CHILKANA 2 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
980 7972307601751 712203156741 AAZAD HASSAN EDSD-CHILKANA 1555 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
981 7972307600095 712202279074 SHAJEB EDSD-CHILKANA 0 09-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
982 7972307600054 712202280374 SHAHRUKH EDSD-CHILKANA 2 09-DEC-2022 Bill Defaulter
MALIK
SMT SAJDA JE-DIST-PRAMOD
983 7971686072802 771705700401 EDSD-CHILKANA 3490 09-DEC-2022 Bill Defaulter
BEGUM KUMAR
JE-DIST-PRAMOD
984 7971683355517 711703168381 JABBAR EDSD-CHILKANA 140 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
985 7971683355420 711703167563 RIKESH EDSD-CHILKANA 5269 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
986 7971683072185 771705689960 BEERU EDSD-CHILKANA 7269 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
987 7971683355527 711703168489 SHAKIL EDSD-CHILKANA 7192 09-DEC-2022 Bill Defaulter
KUMAR

Total : 30323287.45

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
988 7971684075320 771705756593 KAYUM EDSD-CHILKANA 1586 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
989 7971682316922 711703166893 SMT. ASRA EDSD-CHILKANA 1 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
990 7971684355439 711703167751 SHYAMLAL EDSD-CHILKANA 3118 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
991 7971684062440 771705675206 RISHI PAL EDSD-CHILKANA 5787 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
992 7911684390764 711905621827 MURSHIDA EDSD-CHILKANA 767 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
993 7971684410561 711807116057 MEHBUB EDSD-CHILKANA 2112 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
994 7971685409272 711803949011 BABLU EDSD-CHILKANA 356 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
995 7971685409271 711803949003 SOMA EDSD-CHILKANA 1039 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
996 7931685332215 711800102581 MANGERAM EDSD-CHILKANA 3758 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
997 7972432344877 712000847909 ANIL KUMAR EDSD-CHILKANA 805 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
998 7972432128354 771705899131 SMT BHAGATI EDSD-CHILKANA 8183 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
999 7972432020604 771705433294 RAMESGWER EDSD-CHILKANA 7291 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1000 7972432018197 771705419365 BHEEM EDSD-CHILKANA 14659 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1001 7922432173910 771706072695 ASGAR EDSD-CHILKANA 6774 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1002 712003089886 712003089886 Mr. KAVIR EDSD-CHILKANA 1256 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1003 7922432000039 771705391925 RAJU EDSD-CHILKANA 2001 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1004 7972432341998 711703172362 KALA EDSD-CHILKANA 2250 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1005 7972432018181 771705419216 SRI MANZOOR EDSD-CHILKANA 240 09-DEC-2022 Bill Defaulter
KUMAR

Total : 30747639.20

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1006 7972434351821 711703070632 BILAL EDSD-CHILKANA 1500 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1007 7972404128046 771705896107 NIYAZ ALI EDSD-CHILKANA 2243 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1008 7982404341016 771706281678 SH ISLAM EDSD-CHILKANA 1494 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1009 7982404320128 771706253401 SH MUSTKEEM EDSD-CHILKANA 2462 12-DEC-2022 Bill Defaulter
KUMAR
SANDEEP JE-DIST-PRAMOD
1010 7972407377692 711802284091 EDSD-CHILKANA 1537 12-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-PRAMOD
1011 7972409129690 771705910262 MOHD HANIF EDSD-CHILKANA 3758 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1012 7972408131181 771705924043 SUKHPAL EDSD-CHILKANA 983 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1013 7972410133972 771705949376 YOGESH KUMAR EDSD-CHILKANA 4367 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1014 711807811081 711807811081 Mr. REKHA EDSD-CHILKANA 2070 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1015 7972410129297 771705906994 VIJAY KUMAR EDSD-CHILKANA 4184 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1016 7972404128048 771705896123 IDRISH EDSD-CHILKANA 7020 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1017 7971503142788 771706022981 SH BILAL EDSD-CHILKANA 1101 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1018 7931503333679 711804284862 PRAKASH EDSD-CHILKANA 123 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1019 7931503408296 711804304367 SEHJAD EDSD-CHILKANA 2475 12-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1020 7971503314804 711700497481 MURTI DEVI EDSD-CHILKANA 2283 12-DEC-2022 Bill Defaulter
MALIK
VASEEM JE-DIST-PANKAJ
1021 7971503394625 711908134684 EDSD-CHILKANA 1704 12-DEC-2022 Bill Defaulter
AHAMAD MALIK
JE-DIST-PRAMOD
1022 7971686250182 771706155530 IKRAM EDSD-CHILKANA 8031 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1023 711806725602 711806725602 Mr. IKRAM EDSD-CHILKANA 3589 12-DEC-2022 Bill Defaulter
KUMAR

Total : 31070232.64

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1024 7971686076112 771705770373 PUNNAR EDSD-CHILKANA 2445 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1025 7971685075391 771705757795 BRIJPAL EDSD-CHILKANA 4260 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1026 7971685075476 771705759363 SMT KRISHNI EDSD-CHILKANA 5545 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1027 7971686074714 771705746982 JAYPAL SINGH EDSD-CHILKANA 4800 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1028 7971686316425 711703024312 SMT. DILSHANA EDSD-CHILKANA 8345 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1029 7971686316390 711703024037 ASGAR EDSD-CHILKANA 2496 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1030 711806718061 711806718061 Mr. MAHENDRA EDSD-CHILKANA 2286 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1031 711806718576 711806718576 Mr. BABLU EDSD-CHILKANA 3280 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1032 711806718320 711806718320 Mr. RAM DAS EDSD-CHILKANA 1849 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1033 7972404128047 771705896115 ISLAM EDSD-CHILKANA 3668 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1034 7972404173586 771706070364 JAYA SINGH EDSD-CHILKANA 2681 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1035 7972404175634 771706093047 KARNU EDSD-CHILKANA 1344 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1036 7962407302440 711806496638 CHARAN SINGH EDSD-CHILKANA 3670 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1037 7962407391827 712103104505 SOSAM KUMAR EDSD-CHILKANA 1308 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1038 7972404018155 771705418955 SRI ISHAM SINGH EDSD-CHILKANA 7832 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1039 7972404170544 771706044290 SALEEM EDSD-CHILKANA 4677 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1040 7972410133973 771705949384 ROSHAN EDSD-CHILKANA 6373 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1041 7972404054126 771705622320 AMAR SINGH EDSD-CHILKANA 2550 13-DEC-2022 Bill Defaulter
KUMAR

Total : 31451324.42

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1042 7962432302665 712000478113 GULNAWAJ EDSD-CHILKANA 3620 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1043 7962305365430 711905615746 AKBAR EDSD-CHILKANA 251 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1044 7962306311193 712000592005 SMT MEHTAAB EDSD-CHILKANA 357 13-DEC-2022 Bill Defaulter
MALIK
Mr.MUKARRAM JE-DIST-PANKAJ
1045 712104299431 712104299431 EDSD-CHILKANA 155 13-DEC-2022 Bill Defaulter
ALI MALIK
MOHAMMAD JE-DIST-PANKAJ
1046 7962306403841 712102897455 EDSD-CHILKANA 1455 13-DEC-2022 Bill Defaulter
JUNAID MALIK
JE-DIST-PANKAJ
1047 7970141390969 712001760297 IKRAR EDSD-CHILKANA 1326 13-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1048 7971655072510 771705694414 ASLAM EDSD-CHILKANA 7200 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1049 712002870711 712002870711 Ms. BEBI EDSD-CHILKANA 1063 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1050 7931655334399 711804538643 TARAWATI EDSD-CHILKANA 1000 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1051 712003090825 712003090825 Mr. MUBARIK EDSD-CHILKANA 1302 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1052 7971660334383 711804140763 PAWAN EDSD-CHILKANA 2250 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1053 7971660140110 771706003363 MUKREM EDSD-CHILKANA 4076 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1054 7971660023528 771705448782 SODAGER EDSD-CHILKANA 7016 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1055 7971660332372 711804551356 BANO EDSD-CHILKANA 85 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1056 7971660076174 771705771672 MAHTAB EDSD-CHILKANA 6865 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1057 7971660076412 771705777018 AAVID EDSD-CHILKANA 3524 13-DEC-2022 Bill Defaulter
KUMAR
SALEEM JE-DIST-PRAMOD
1058 7971660040456 771705533959 EDSD-CHILKANA 775 13-DEC-2022 Bill Defaulter
AHAMAD KUMAR
JE-DIST-PRAMOD
1059 7971660355577 711703168942 RAKIB EDSD-CHILKANA 743 13-DEC-2022 Bill Defaulter
KUMAR

Total : 31812684.16

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1060 7971660250015 771706153821 ZISHAN EDSD-CHILKANA 3410 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1061 7962302365480 711905615754 SMT SHAHIN EDSD-CHILKANA 650 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1062 7962302321473 771706261632 SH GAFUR EDSD-CHILKANA 2847 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1063 7962302363729 711802416850 RESHMA EDSD-CHILKANA 728 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1064 7962302311185 712000591947 SH LAKHVIDER EDSD-CHILKANA 1583 14-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1065 7971647312062 771706225422 SMT IMRANA EDSD-CHILKANA 3303 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1066 7971647033778 771705497014 HABIB EDSD-CHILKANA 8803 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1067 711804401850 711804401850 Ms. MUSHAYYDA EDSD-CHILKANA 1525 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1068 7971647312296 771706227753 MD SHARAAT EDSD-CHILKANA 15946 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1069 7971647075270 771705755741 MUSTKIM EDSD-CHILKANA 1429 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1070 7971647033738 771705496656 ALLDIYA EDSD-CHILKANA 11869 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1071 7971647033788 771705497111 ZINDA HASSAN EDSD-CHILKANA 3085 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1072 7971647301837 771706164701 MD JULFAN EDSD-CHILKANA 8859 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1073 711803672362 711803672362 Mr. SAKIB EDSD-CHILKANA 9600 14-DEC-2022 Bill Defaulter
KUMAR
MAHAPHOOZ
1074 7971614046846 771705569841 EDSD-CHILKANA JE-DIST-Manoj Giri 3884 14-DEC-2022 Bill Defaulter
AHMAD
1075 7971626073968 771705729960 YASIN EDSD-CHILKANA JE-DIST-Manoj Giri 2164 14-DEC-2022 Bill Defaulter

1076 7971619314367 711700505786 KURBAN EDSD-CHILKANA JE-DIST-Manoj Giri 3414 14-DEC-2022 Bill Defaulter
M/s.MUNESH
1077 7971621366162 711801115318 EDSD-CHILKANA JE-DIST-Manoj Giri 3422 14-DEC-2022 Bill Defaulter
DEVI

Total : 32188978.12

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1078 7971620408352 711804165286 GULSHAN EDSD-CHILKANA JE-DIST-Manoj Giri 4404 14-DEC-2022 Bill Defaulter

1079 7971626140263 771706006125 TASOVER EDSD-CHILKANA JE-DIST-Manoj Giri 2152 14-DEC-2022 Bill Defaulter

1080 7971601366079 711801113994 Mr.SHOKAT EDSD-CHILKANA JE-DIST-Manoj Giri 3315 14-DEC-2022 Bill Defaulter

1081 7931624331625 711701541344 SAHIRA EDSD-CHILKANA JE-DIST-Manoj Giri 5157 14-DEC-2022 Bill Defaulter

1082 7971601140355 771706007949 SHAKOOR EDSD-CHILKANA JE-DIST-Manoj Giri 6218 14-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1083 7962325400848 712100095696 HAMIDA EDSD-CHILKANA 2142 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1084 7962312401311 712002494779 MOHD TASLEEN EDSD-CHILKANA 5395 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1085 7962308402049 712100179334 ZARIFE EDSD-CHILKANA 4406 15-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1086 7962308403993 712103251230 RIAZ AHMAD EDSD-CHILKANA 3185 15-DEC-2022 Bill Defaulter
MALIK
1087 7971664304093 771706178079 GURFAN EDSD-CHILKANA JE-DIST-Manoj Giri 11876 16-DEC-2022 Bill Defaulter

1088 7971664366226 711805265632 ROSHAN EDSD-CHILKANA JE-DIST-Manoj Giri 3015 16-DEC-2022 Bill Defaulter

1089 7971662140577 771706012401 SHAMIM EDSD-CHILKANA JE-DIST-Manoj Giri 5630 16-DEC-2022 Bill Defaulter

1090 7971662060295 771705658771 MOHD ZABIR EDSD-CHILKANA JE-DIST-Manoj Giri 1586 16-DEC-2022 Bill Defaulter

1091 7971662314206 711700695585 FARMAN EDSD-CHILKANA JE-DIST-Manoj Giri 3630 16-DEC-2022 Bill Defaulter

1092 7971662032670 771705487231 MOHD IKRAM EDSD-CHILKANA JE-DIST-Manoj Giri 1378 16-DEC-2022 Bill Defaulter

1093 7971662304162 771706178762 JAMEEL EDSD-CHILKANA JE-DIST-Manoj Giri 20581 16-DEC-2022 Bill Defaulter

1094 7971662035776 771705505392 MOHD AFZAL EDSD-CHILKANA JE-DIST-Manoj Giri 3100 16-DEC-2022 Bill Defaulter

1095 7911663390898 712001978586 MOHD INTKAB EDSD-CHILKANA JE-DIST-Manoj Giri 155 16-DEC-2022 Bill Defaulter

Total : 32527142.65

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1096 7971663074450 771705741845 MUKHTIAR EDSD-CHILKANA JE-DIST-Manoj Giri 2800 16-DEC-2022 Bill Defaulter

1097 7971663073772 771705725572 SATTAR EDSD-CHILKANA JE-DIST-Manoj Giri 4201 16-DEC-2022 Bill Defaulter

1098 7971663052501 771705608798 SMT NAZMA EDSD-CHILKANA JE-DIST-Manoj Giri 4231 16-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1099 7962302401393 712002564629 SHAHRIN EDSD-CHILKANA 21169 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1100 7962308600112 712201675995 SHADAB EDSD-CHILKANA 2066 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1101 7902308311710 712104290930 USMAN KHAN EDSD-CHILKANA 18235 16-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1102 7962307363736 711802416877 SAJID EDSD-CHILKANA 4448 16-DEC-2022 Bill Defaulter
MALIK
1103 7971609394784 711908230977 MAHAFUJ EDSD-CHILKANA JE-DIST-Manoj Giri 4406 16-DEC-2022 Bill Defaulter

1104 7971609043182 771705550363 TANIR HASAN EDSD-CHILKANA JE-DIST-Manoj Giri 4056 16-DEC-2022 Bill Defaulter

1105 7971609394789 711908231027 MARUF EDSD-CHILKANA JE-DIST-Manoj Giri 2654 16-DEC-2022 Bill Defaulter

1106 7971609394833 711908231450 SALIM EDSD-CHILKANA JE-DIST-Manoj Giri 2769 16-DEC-2022 Bill Defaulter

1107 7971611074360 771705739361 TARA CHAND EDSD-CHILKANA JE-DIST-Manoj Giri 3502 16-DEC-2022 Bill Defaulter

1108 7971611042176 771705540413 BAL JET EDSD-CHILKANA JE-DIST-Manoj Giri 10814 16-DEC-2022 Bill Defaulter
CHANDRA
1109 7971611075423 771705758341 EDSD-CHILKANA JE-DIST-Manoj Giri 2793 16-DEC-2022 Bill Defaulter
MUKHI
1110 711807661535 711807661535 Ms. SAVITA EDSD-CHILKANA JE-DIST-Manoj Giri 978 16-DEC-2022 Bill Defaulter

1111 7971602365399 711800578462 Mr.HARUN EDSD-CHILKANA JE-DIST-Manoj Giri 3712 16-DEC-2022 Bill Defaulter

1112 793B609074747 771725075343 CHHOTA EDSD-CHILKANA JE-DIST-Manoj Giri 916 16-DEC-2022 Bill Defaulter

1113 793B609072590 771725050038 MAM CHAND EDSD-CHILKANA JE-DIST-Manoj Giri 73 16-DEC-2022 Bill Defaulter

Total : 33077043.18

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1114 793B609074385 771725071452 HEMCHAND EDSD-CHILKANA JE-DIST-Manoj Giri 16968 16-DEC-2022 Bill Defaulter
SMT POONAM
1115 793B609074010 771725067198 EDSD-CHILKANA JE-DIST-Manoj Giri 4655 16-DEC-2022 Bill Defaulter
RANI
SH.POORAN
1116 793B609301099 771725122314 EDSD-CHILKANA JE-DIST-Manoj Giri 5884 16-DEC-2022 Bill Defaulter
CHAND
1117 793B609301063 771725121972 MOHD.IMRAN EDSD-CHILKANA JE-DIST-Manoj Giri 7431 16-DEC-2022 Bill Defaulter

1118 793B609315036 771725132771 SUNIL KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 5212 16-DEC-2022 Bill Defaulter

1119 793B609074627 771725074117 SHAKEEL EDSD-CHILKANA JE-DIST-Manoj Giri 7986 16-DEC-2022 Bill Defaulter

1120 791B609390919 712002109591 SUSHEEL EDSD-CHILKANA JE-DIST-Manoj Giri 2008 16-DEC-2022 Bill Defaulter

1121 793B609062481 771725045019 NAAZIM EDSD-CHILKANA JE-DIST-Manoj Giri 9998 16-DEC-2022 Bill Defaulter

1122 793B609074517 771725072892 SH RIYASAT EDSD-CHILKANA JE-DIST-Manoj Giri 8022 16-DEC-2022 Bill Defaulter

1123 793B609074794 771725075824 SURENDAR EDSD-CHILKANA JE-DIST-Manoj Giri 3845 16-DEC-2022 Bill Defaulter

1124 793B609047356 771725034191 KALOO EDSD-CHILKANA JE-DIST-Manoj Giri 6078 16-DEC-2022 Bill Defaulter

1125 793B609316110 711703003676 IMRAN EDSD-CHILKANA JE-DIST-Manoj Giri 5486 16-DEC-2022 Bill Defaulter
SMT BISHAM
1126 793B609142720 771725102102 EDSD-CHILKANA JE-DIST-Manoj Giri 8411 16-DEC-2022 Bill Defaulter
BARI
1127 793B613316710 711703021641 SMT. MILA EDSD-CHILKANA JE-DIST-Manoj Giri 5438 16-DEC-2022 Bill Defaulter
SMT. REKHA
1128 793B613316969 711703161190 EDSD-CHILKANA JE-DIST-Manoj Giri 3550 16-DEC-2022 Bill Defaulter
RANI
1129 7971664304367 771706180838 AKARAM EDSD-CHILKANA JE-DIST-Manoj Giri 1374 17-DEC-2022 Bill Defaulter

1130 7971664332348 711804547375 MUSHRAT EDSD-CHILKANA JE-DIST-Manoj Giri 1849 17-DEC-2022 Bill Defaulter

1131 711803672451 711803672451 Ms. NOOR NISHA EDSD-CHILKANA JE-DIST-Manoj Giri 2063 17-DEC-2022 Bill Defaulter

Total : 33540906.95

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1132 7971680072734 771705698919 MOHD KALIM EDSD-CHILKANA JE-DIST-Manoj Giri 3910 17-DEC-2022 Bill Defaulter

1133 7931680332414 711800103391 NASEEBA EDSD-CHILKANA JE-DIST-Manoj Giri 826 17-DEC-2022 Bill Defaulter
Mr. AMAN
1134 711900596816 711900596816 EDSD-CHILKANA JE-DIST-Manoj Giri 1176 17-DEC-2022 Bill Defaulter
KUMAR
1135 7971680073948 771705729499 RIZWAN EDSD-CHILKANA JE-DIST-Manoj Giri 5308 17-DEC-2022 Bill Defaulter

1136 7971680409189 711803961781 NASHREEN EDSD-CHILKANA JE-DIST-Manoj Giri 3056 17-DEC-2022 Bill Defaulter

1137 7971643304206 771706179201 KALIRAM EDSD-CHILKANA JE-DIST-Manoj Giri 2236 17-DEC-2022 Bill Defaulter

1138 7971643333357 711804147350 BALESH EDSD-CHILKANA JE-DIST-Manoj Giri 648 17-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1139 7971506314055 711700497554 VAHAB EDSD-CHILKANA 1472 17-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1140 7931503332980 711804304480 ANITA EDSD-CHILKANA 2484 17-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1141 7971503304133 771706178479 ABDUL VAHID EDSD-CHILKANA 7398 17-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1142 7931501333021 711804304693 AKHTARI EDSD-CHILKANA 4198 17-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1143 7972307403670 712102756509 SHAHNAAZ EDSD-CHILKANA 4324 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1144 7972306123297 771705863801 SMT AMNA EDSD-CHILKANA 1125 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1145 7972307347812 711702950833 RAJIYA EDSD-CHILKANA 2578 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1146 7971502301711 771706163452 SMT TASAUUR EDSD-CHILKANA 8067 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1147 7972407383643 711804187131 YASPAL EDSD-CHILKANA 276 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1148 7932404352884 711701483311 Jati EDSD-CHILKANA 2099 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1149 7971502076597 771705781857 MUKESHO EDSD-CHILKANA 2678 19-DEC-2022 Bill Defaulter
MALIK

Total : 33951913.20

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1150 7972407383164 711804188529 MURTI EDSD-CHILKANA 1006 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1151 7962307402097 712100299518 VAJID ALI EDSD-CHILKANA 2063 19-DEC-2022 Bill Defaulter
MALIK
PARVESH JE-DIST-PRAMOD
1152 7972404356721 711905124947 EDSD-CHILKANA 30 19-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-PANKAJ
1153 7971502016381 771705411591 ISLAM ANJUMAN EDSD-CHILKANA 1203 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1154 7972407045864 771705560441 BABU RAM EDSD-CHILKANA 5978 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1155 7971502304149 771706178631 SHAHBAN EDSD-CHILKANA 10114 19-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1156 7972409132825 771705938161 KAMIL EDSD-CHILKANA 3259 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1157 7972407382951 711804187220 REENA EDSD-CHILKANA 819 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1158 7972407346129 711703204906 KHURJANA EDSD-CHILKANA 4232 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1159 7972407375219 711802283702 KANIJA EDSD-CHILKANA 2801 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1160 7972407375220 711802283680 JEETU EDSD-CHILKANA 1007 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1161 7972407386035 711804187591 SHYAMO EDSD-CHILKANA 630 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1162 7972407060992 771705665005 HUKAM SINGH EDSD-CHILKANA 10181 19-DEC-2022 Bill Defaulter
KUMAR
1163 793B613356391 711903155500 SMT RAMA EDSD-CHILKANA JE-DIST-Manoj Giri 3342 19-DEC-2022 Bill Defaulter

1164 793B607314083 771725132337 SAVEJ EDSD-CHILKANA JE-DIST-Manoj Giri 786 19-DEC-2022 Bill Defaulter

1165 793B607301225 771725123516 PARVEZ EDSD-CHILKANA JE-DIST-Manoj Giri 5801 19-DEC-2022 Bill Defaulter

1166 793B607301135 771725122641 JAVED EDSD-CHILKANA JE-DIST-Manoj Giri 14412 19-DEC-2022 Bill Defaulter

1167 793B607315460 711800341403 SMT. SHAMIM EDSD-CHILKANA JE-DIST-Manoj Giri 7286 19-DEC-2022 Bill Defaulter

Total : 34300420.93

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1168 793B615022354 771725010692 SH.MOHD ISLAM EDSD-CHILKANA JE-DIST-Manoj Giri 7721 19-DEC-2022 Bill Defaulter

1169 793B607074402 771725071630 BUNDU HASAN EDSD-CHILKANA JE-DIST-Manoj Giri 14865 19-DEC-2022 Bill Defaulter

1170 793B613356362 711903155225 MIKDAD HUSAN EDSD-CHILKANA JE-DIST-Manoj Giri 6131 19-DEC-2022 Bill Defaulter

1171 793B607062070 771725043362 MUSTAQ EDSD-CHILKANA JE-DIST-Manoj Giri 5962 19-DEC-2022 Bill Defaulter

1172 793B607074577 771725073537 BHURA EDSD-CHILKANA JE-DIST-Manoj Giri 16883 19-DEC-2022 Bill Defaulter

1173 793B607074581 771725073571 YUSUF EDSD-CHILKANA JE-DIST-Manoj Giri 1346 19-DEC-2022 Bill Defaulter

1174 793B613074327 771725070707 MOHD KASIM EDSD-CHILKANA JE-DIST-Manoj Giri 15630 19-DEC-2022 Bill Defaulter

1175 793B613036090 771725021118 MOHD INAM EDSD-CHILKANA JE-DIST-Manoj Giri 17878 19-DEC-2022 Bill Defaulter

1176 793B613313050 771725130571 NASEEM EDSD-CHILKANA JE-DIST-Manoj Giri 7556 19-DEC-2022 Bill Defaulter

1177 793B613074392 771725071533 ISHRAR EDSD-CHILKANA JE-DIST-Manoj Giri 4958 19-DEC-2022 Bill Defaulter
JAMEER URF
1178 793B607301207 771725123346 EDSD-CHILKANA JE-DIST-Manoj Giri 5279 19-DEC-2022 Bill Defaulter
JULLAN
1179 7971614061194 771705666631 IRFAN EDSD-CHILKANA JE-DIST-Manoj Giri 536 19-DEC-2022 Bill Defaulter

1180 7971614365658 711800787797 Mr.SHIV KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 10988 19-DEC-2022 Bill Defaulter

1181 711806798553 711806798553 Mr. ADIL EDSD-CHILKANA JE-DIST-Manoj Giri 1687 19-DEC-2022 Bill Defaulter

1182 7911614390976 712002491801 SUMIT KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 4801 19-DEC-2022 Bill Defaulter

1183 7971614140772 771706014382 SADHU EDSD-CHILKANA JE-DIST-Manoj Giri 6041 19-DEC-2022 Bill Defaulter

1184 7971614043149 771705550000 RIYASAT EDSD-CHILKANA JE-DIST-Manoj Giri 8763 19-DEC-2022 Bill Defaulter

1185 7971614074367 771705739507 BHOORA EDSD-CHILKANA JE-DIST-Manoj Giri 4324 19-DEC-2022 Bill Defaulter

Total : 34830340.47

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1186 7971614042767 771705547118 SRI AYUB EDSD-CHILKANA JE-DIST-Manoj Giri 4635 19-DEC-2022 Bill Defaulter

1187 7971614017429 771705415822 ALLARAKHA EDSD-CHILKANA JE-DIST-Manoj Giri 3882 19-DEC-2022 Bill Defaulter

1188 7971614060444 771705660194 VIJAY SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 2491 19-DEC-2022 Bill Defaulter

1189 7971614365661 711800787770 Mr.ADIL EDSD-CHILKANA JE-DIST-Manoj Giri 4052 20-DEC-2022 Bill Defaulter

1190 7971614075208 771705754795 AKHTAR EDSD-CHILKANA JE-DIST-Manoj Giri 8866 20-DEC-2022 Bill Defaulter

1191 7971614042781 771705547267 SRI IMRAN EDSD-CHILKANA JE-DIST-Manoj Giri 4775 20-DEC-2022 Bill Defaulter

1192 7971614314458 711700505662 IRSAD EDSD-CHILKANA JE-DIST-Manoj Giri 2998 20-DEC-2022 Bill Defaulter

1193 7971614072744 771705699115 RAM PAL SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 10053 20-DEC-2022 Bill Defaulter

1194 7971614315108 711702996248 IRFAN EDSD-CHILKANA JE-DIST-Manoj Giri 5031 20-DEC-2022 Bill Defaulter
ARAVIND
1195 7971614075982 771705767447 EDSD-CHILKANA JE-DIST-Manoj Giri 6261 20-DEC-2022 Bill Defaulter
KUMAR
1196 7971614365750 711800786081 M/s.SAHIDAN EDSD-CHILKANA JE-DIST-Manoj Giri 4227 20-DEC-2022 Bill Defaulter

1197 7971614076905 771705785578 RAFIQ EDSD-CHILKANA JE-DIST-Manoj Giri 5922 20-DEC-2022 Bill Defaulter

1198 7971614314454 711700505621 HAFIZ EDSD-CHILKANA JE-DIST-Manoj Giri 6049 20-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1199 7972325424867 712200650018 HASEEN EDSD-CHILKANA 1059 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1200 7972325320159 771706253702 SMT IRFANA EDSD-CHILKANA 5812 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1201 7962306344054 711703532598 JARINA EDSD-CHILKANA 5494 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1202 7962306403515 712102321464 AMEER AHMAD EDSD-CHILKANA 1217 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1203 7962306403900 712103062071 VASIB EDSD-CHILKANA 1398 20-DEC-2022 Bill Defaulter
MALIK

Total : 35100161.61

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
1204 7962306365941 711903179396 SHAHJEB EDSD-CHILKANA 5986 20-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1205 7962306365119 711808212297 JAHIR AHMAD EDSD-CHILKANA 11202 20-DEC-2022 Bill Defaulter
MALIK
1206 793B607022245 771725010329 SAKIL EDSD-CHILKANA JE-DIST-Manoj Giri 20388 20-DEC-2022 Bill Defaulter

1207 796B609302266 771725125803 VIKASH EDSD-CHILKANA JE-DIST-Manoj Giri 1581 20-DEC-2022 Bill Defaulter

1208 793B613142566 771725100514 MAHBOB EDSD-CHILKANA JE-DIST-Manoj Giri 7912 20-DEC-2022 Bill Defaulter

1209 793B613301164 771725122912 IKRAM EDSD-CHILKANA JE-DIST-Manoj Giri 1688 20-DEC-2022 Bill Defaulter

1210 793B613142585 771725100699 SMT.REHANA EDSD-CHILKANA JE-DIST-Manoj Giri 6903 20-DEC-2022 Bill Defaulter

1211 793B615142628 771725101081 SMT.ZINAT EDSD-CHILKANA JE-DIST-Manoj Giri 12214 20-DEC-2022 Bill Defaulter

1212 793B613074070 771725067813 TANVIR AHD EDSD-CHILKANA JE-DIST-Manoj Giri 7816 20-DEC-2022 Bill Defaulter

1213 793B613142596 771725100809 ZAHEER EDSD-CHILKANA JE-DIST-Manoj Giri 13305 20-DEC-2022 Bill Defaulter

1214 793B613314050 771725132141 NASEEMA EDSD-CHILKANA JE-DIST-Manoj Giri 2226 20-DEC-2022 Bill Defaulter

1215 793B613356326 711903154891 SMT MHAZABI EDSD-CHILKANA JE-DIST-Manoj Giri 3232 20-DEC-2022 Bill Defaulter
M S AMBA
712202611087 REXINE HOUSE EDSD-CHILKANA JE-DIST-Manoj Giri
1216 7901301607040 368 21-DEC-2022 Bill Defaulter
PROP JAI
PRAKASH SAINI
MS AMAN
1217 7902303311667 712102947711 EDSD-CHILKANA JE-DIST-Manoj Giri 30303 21-DEC-2022 Bill Defaulter
ELECTRICALS
M/S SHIVA
1218 311020 771726196805 PVT.ITI EDSD-CHILKANA JE-DIST-Manoj Giri 1642 21-DEC-2022 Bill Defaulter
CHAIRMAN
KRISHANI DEVI
712100260859 EDSD-CHILKANA JE-DIST-Manoj Giri
EDUCATION AND
1219 7901652311244 CHARITABLE 3562 21-DEC-2022 Bill Defaulter
TRUST CO SH
VIVEK SINGHAL

Total : 35505335.14

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
MANAGER
1220 123800 771726195122 EDSD-CHILKANA JE-DIST-Manoj Giri 84961 21-DEC-2022 Bill Defaulter
ORIENTAL
SURENDAR
1221 793B613314043 771725132086 EDSD-CHILKANA JE-DIST-Manoj Giri 19346 21-DEC-2022 Bill Defaulter
KUMAR
1222 793B614072784 771725053422 IMRAN ALI EDSD-CHILKANA JE-DIST-Manoj Giri 720 21-DEC-2022 Bill Defaulter

1223 793B609072712 771725052442 SHAYAM LAL EDSD-CHILKANA JE-DIST-Manoj Giri 5186 21-DEC-2022 Bill Defaulter

1224 793B613315901 712003276961 SMT GULSHANA EDSD-CHILKANA JE-DIST-Manoj Giri 1 21-DEC-2022 Bill Defaulter

1225 793B609316681 711703021811 SULEMAN EDSD-CHILKANA JE-DIST-Manoj Giri 5072 21-DEC-2022 Bill Defaulter

1226 793B609301221 771725123487 SMT SUMITARA EDSD-CHILKANA JE-DIST-Manoj Giri 7248 21-DEC-2022 Bill Defaulter
SANJAY
1227 793B611032629 771725018224 EDSD-CHILKANA JE-DIST-Manoj Giri 2919 21-DEC-2022 Bill Defaulter
KUMARR
1228 793B613316666 711703021781 SMT. SUBHASNA EDSD-CHILKANA JE-DIST-Manoj Giri 2166 21-DEC-2022 Bill Defaulter
SHAREEF
1229 793B609046931 771725032341 EDSD-CHILKANA JE-DIST-Manoj Giri 700 21-DEC-2022 Bill Defaulter
AHMAD
1230 793B609313010 771725130325 SATISH KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 3285 21-DEC-2022 Bill Defaulter

1231 793B609355469 711703161530 SMT. ROOPA EDSD-CHILKANA JE-DIST-Manoj Giri 575 21-DEC-2022 Bill Defaulter

1232 7971614366548 711804859113 NAJMA EDSD-CHILKANA JE-DIST-Manoj Giri 2228 21-DEC-2022 Bill Defaulter

1233 793B611006607 771724989844 SHAKEEL CHAND EDSD-CHILKANA JE-DIST-Manoj Giri 15828 21-DEC-2022 Bill Defaulter

1234 7971614140501 771706010891 DHEERAJ SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 4431 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1235 7972418384664 711804186984 BABLI EDSD-CHILKANA 33 21-DEC-2022 Bill Defaulter
KUMAR
1236 7931614334276 711804537663 ABDUL RAHIM EDSD-CHILKANA JE-DIST-Manoj Giri 4637 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1237 7972411378000 711805903388 MUKUL KAMBOJ EDSD-CHILKANA 2355 21-DEC-2022 Bill Defaulter
KUMAR

Total : 35795916.76

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1238 7971614074179 771705734741 SMT AKHTARI EDSD-CHILKANA JE-DIST-Manoj Giri 274 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1239 7972419346124 711703204851 MANIJA EDSD-CHILKANA 3009 21-DEC-2022 Bill Defaulter
KUMAR
1240 7971614075312 771705756452 SAIYAD EDSD-CHILKANA JE-DIST-Manoj Giri 2956 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1241 7932435352533 711701480175 Balwant EDSD-CHILKANA 20 21-DEC-2022 Bill Defaulter
KUMAR
1242 7971614075577 771705761112 SAJID EDSD-CHILKANA -- 2401 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1243 7912405401763 712000901989 UZAIF EDSD-CHILKANA 3356 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1244 7931679333682 711804287950 SARWARI EDSD-CHILKANA 3094 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1245 7972434128055 771705896191 NOOR AHD EDSD-CHILKANA 14912 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1246 7972434127847 771705894252 SMT AKHATARI EDSD-CHILKANA 3612 21-DEC-2022 Bill Defaulter
KUMAR
Mr. RAJENDER JE-DIST-PRAMOD
1247 711807173832 711807173832 EDSD-CHILKANA 1109 21-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-PANKAJ
1248 7931501333494 711804286547 HAMIDAN EDSD-CHILKANA 3622 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1249 7971503315888 711800328121 ZULFAN EDSD-CHILKANA 217 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1250 7971503315878 711800328040 SMT. SHABNOOR EDSD-CHILKANA 3965 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1251 7972434345239 711703177631 LEKHRAJ SINGH EDSD-CHILKANA 2615 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1252 711806632531 711806632531 Mr. RAJVEER EDSD-CHILKANA 6921 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1253 7972436175495 771706091419 HANEEF EDSD-CHILKANA 7003 21-DEC-2022 Bill Defaulter
KUMAR
1254 7961614302447 711806496654 SMT GEETA EDSD-CHILKANA JE-DIST-Manoj Giri 2435 21-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1255 7971503142791 771706023010 SH MUKESH EDSD-CHILKANA 7160 21-DEC-2022 Bill Defaulter
MALIK

Total : 36518678.57

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
1256 7962307311187 712000612014 ABDUL WAJID EDSD-CHILKANA 3885 21-DEC-2022 Bill Defaulter
MALIK
1257 7961614302321 711807286181 SANDEEP EDSD-CHILKANA JE-DIST-Manoj Giri 2384 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1258 7972434375869 711802279365 NEEMA EDSD-CHILKANA 2916 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1259 712003290239 712003290239 Ms. REKHA EDSD-CHILKANA 2453 21-DEC-2022 Bill Defaulter
KUMAR
Mr. BINOD
1260 711806789848 711806789848 EDSD-CHILKANA JE-DIST-Manoj Giri 402 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1261 711807130386 711807130386 Mr. ARVIND EDSD-CHILKANA 1054 21-DEC-2022 Bill Defaulter
KUMAR
1262 7971614365973 711801410395 Mr.AZHAR EDSD-CHILKANA JE-DIST-Manoj Giri 3249 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1263 7972418362484 711904060066 MEM SINGH EDSD-CHILKANA 2934 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1264 7962306403967 712103149584 RASHID HASAN EDSD-CHILKANA 1836 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1265 7971503316285 711702961452 SMT NASIMA EDSD-CHILKANA 4384 21-DEC-2022 Bill Defaulter
MALIK
1266 7971614315339 711702999131 SMT. KURASHA EDSD-CHILKANA JE-DIST-Manoj Giri 323 21-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1267 7972404360672 711704087229 SUSHIL KUMAR EDSD-CHILKANA 4956 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1268 7972411377974 711805904031 MANWAR EDSD-CHILKANA 10 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1269 7961503404126 712103218411 MUSA AHMAD EDSD-CHILKANA 2346 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1270 7972307402964 712101121631 IRFAN EDSD-CHILKANA 185 21-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1271 7972324339702 712100369737 MOHD GALIB EDSD-CHILKANA 2567 21-DEC-2022 Bill Defaulter
MALIK
Mrs.SAHAB JE-DIST-PANKAJ
1272 712102874961 712102874961 EDSD-CHILKANA 2188 22-DEC-2022 Bill Defaulter
NASEEB MALIK
JE-DIST-PANKAJ
1273 7962308424852 712200650980 SHAHNVAJ EDSD-CHILKANA 2921 22-DEC-2022 Bill Defaulter
MALIK

Total : 36958270.21

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
SH KHALIL JE-DIST-PANKAJ
1274 7962308337254 771706273811 EDSD-CHILKANA 700 22-DEC-2022 Bill Defaulter
AHAMAD MALIK
JE-DIST-PANKAJ
1275 7972307360640 711904877313 SMT MOBINA EDSD-CHILKANA 249 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1276 7972307401403 712002614588 RUKSANA EDSD-CHILKANA 7243 22-DEC-2022 Bill Defaulter
MALIK
1277 793B613301101 771725122330 SMT.NASIMA EDSD-CHILKANA JE-DIST-Manoj Giri 10150 22-DEC-2022 Bill Defaulter

1278 793B609006518 771724988997 MOHD HASHAN EDSD-CHILKANA JE-DIST-Manoj Giri 26950 22-DEC-2022 Bill Defaulter

1279 793B613061193 771725042035 ASIK ALI EDSD-CHILKANA JE-DIST-Manoj Giri 5346 22-DEC-2022 Bill Defaulter

1280 793B615301284 771725124075 SALIM EDSD-CHILKANA JE-DIST-Manoj Giri 4282 22-DEC-2022 Bill Defaulter

1281 793B615074702 771725074844 SHAHNAWAZ EDSD-CHILKANA JE-DIST-Manoj Giri 2965 22-DEC-2022 Bill Defaulter

1282 793B615074810 771725075981 SMT.WARISA EDSD-CHILKANA JE-DIST-Manoj Giri 7550 22-DEC-2022 Bill Defaulter

1283 793B615043193 771725028760 MOHD INAM EDSD-CHILKANA JE-DIST-Manoj Giri 9162 22-DEC-2022 Bill Defaulter

1284 793B615301218 771725123451 SMT DARESHANI EDSD-CHILKANA JE-DIST-Manoj Giri 5672 22-DEC-2022 Bill Defaulter

1285 793B615356333 711903154962 SHISH PAL EDSD-CHILKANA JE-DIST-Manoj Giri 2969 22-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1286 7971679355788 712000373151 SMT BANO EDSD-CHILKANA 566 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1287 7931679333683 711804287969 TAHIR EDSD-CHILKANA 4817 22-DEC-2022 Bill Defaulter
MALIK
1288 7971614301784 771706164181 MD NOSHAD EDSD-CHILKANA JE-DIST-Manoj Giri 3466 22-DEC-2022 Bill Defaulter

1289 7971614037282 771705512460 SALIM EDSD-CHILKANA JE-DIST-Manoj Giri 1404 22-DEC-2022 Bill Defaulter

1290 7971614022358 771705444326 KARAM SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 1558 22-DEC-2022 Bill Defaulter

1291 7971614140007 771706001701 SAKIL EDSD-CHILKANA JE-DIST-Manoj Giri 3088 22-DEC-2022 Bill Defaulter

Total : 37540021.73

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1292 7971614314396 711700505591 SARUEARI EDSD-CHILKANA JE-DIST-Manoj Giri 3028 22-DEC-2022 Bill Defaulter

1293 7971614075205 771705754743 RAJ KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 2087 22-DEC-2022 Bill Defaulter

1294 7971614331989 711805378429 MUMTAJ EDSD-CHILKANA JE-DIST-Manoj Giri 2938 22-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1295 711901865799 711901865799 Mr. AFZAL GAUR EDSD-CHILKANA 1080 22-DEC-2022 Bill Defaulter
MALIK
1296 7931614334189 711804536659 SONU KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 2308 22-DEC-2022 Bill Defaulter

1297 7971614315340 711702999141 MATLOOB EDSD-CHILKANA JE-DIST-Manoj Giri 5153 22-DEC-2022 Bill Defaulter

1298 7971614314460 711700505689 KANIJA EDSD-CHILKANA JE-DIST-Manoj Giri 2613 22-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1299 7971503076257 771705773535 GAFFAR EDSD-CHILKANA 1735 22-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1300 7931503332234 711800101781 MUSHARAF EDSD-CHILKANA 1068 22-DEC-2022 Bill Defaulter
MALIK
1301 7971648037184 771705511618 RAGIR EDSD-CHILKANA JE-DIST-Manoj Giri 3668 22-DEC-2022 Bill Defaulter

1302 7971648315711 711800330754 KALEEM EDSD-CHILKANA JE-DIST-Manoj Giri 2833 22-DEC-2022 Bill Defaulter

1303 7971648391558 712101901815 OSIDA EDSD-CHILKANA JE-DIST-Manoj Giri 4394 22-DEC-2022 Bill Defaulter

1304 7971648410084 711805891770 JAMIL EDSD-CHILKANA JE-DIST-Manoj Giri 6243 22-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1305 7972409378080 711805903442 SAMASNA EDSD-CHILKANA 2516 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1306 7972407386006 711804190231 AMAR SINGH EDSD-CHILKANA 3971 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1307 7972407383146 711804188553 HUKAM SINGH EDSD-CHILKANA 1535 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1308 711807777665 711807777665 Mr. MOHD SABIR EDSD-CHILKANA 3763 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1309 7972409131208 771705924419 MOHD YASIN EDSD-CHILKANA 3112 22-DEC-2022 Bill Defaulter
KUMAR

Total : 37986650.62

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
MANZOOR JE-DIST-PRAMOD
1310 7972409078866 771705807144 EDSD-CHILKANA 1217 22-DEC-2022 Bill Defaulter
AHSAN KUMAR
JE-DIST-PRAMOD
1311 7972409136523 771705974232 SH KALA URF EDSD-CHILKANA 6358 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1312 7972409101065 771705835591 FURKAN EDSD-CHILKANA 11779 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1313 7972409378051 711805901520 MATLUBAN EDSD-CHILKANA 2441 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1314 7972408133202 771705941829 SH MUNAVER EDSD-CHILKANA 1279 22-DEC-2022 Bill Defaulter
KUMAR
1315 793B607072650 771725051191 ABBASS EDSD-CHILKANA JE-DIST-Manoj Giri 15460 22-DEC-2022 Bill Defaulter

1316 793B617316968 711703161182 SMT. SHAMIM EDSD-CHILKANA JE-DIST-Manoj Giri 639 22-DEC-2022 Bill Defaulter

1317 793B613314039 771725132042 SMT.MANVVAR EDSD-CHILKANA JE-DIST-Manoj Giri 15663 23-DEC-2022 Bill Defaulter

1318 793B609142594 771725100788 BASHIR EDSD-CHILKANA JE-DIST-Manoj Giri 7435 23-DEC-2022 Bill Defaulter

1319 793B609316362 711703023243 SMT. MUNEER EDSD-CHILKANA JE-DIST-Manoj Giri 2340 23-DEC-2022 Bill Defaulter

1320 7971614333121 711803978569 HUSNI EDSD-CHILKANA JE-DIST-Manoj Giri 4903 23-DEC-2022 Bill Defaulter

1321 7971614365748 711800786650 M/s.AFROJ EDSD-CHILKANA JE-DIST-Manoj Giri 2769 23-DEC-2022 Bill Defaulter

1322 7971614017426 771705415793 HAZI SHAFIK EDSD-CHILKANA JE-DIST-Manoj Giri 2575 23-DEC-2022 Bill Defaulter

1323 7971614408267 711804172592 RAM KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 1822 23-DEC-2022 Bill Defaulter

1324 7971615410018 711804137878 KADIR EDSD-CHILKANA JE-DIST-Manoj Giri 4276 23-DEC-2022 Bill Defaulter

1325 7971615301769 771706164032 MD SAJID EDSD-CHILKANA JE-DIST-Manoj Giri 5936 23-DEC-2022 Bill Defaulter

1326 793B607074269 771725070064 SMT MAIRAJ EDSD-CHILKANA JE-DIST-Manoj Giri 1080 23-DEC-2022 Bill Defaulter

1327 7971615316189 711702957463 NEETU EDSD-CHILKANA JE-DIST-Manoj Giri 129 23-DEC-2022 Bill Defaulter

Total : 38457329.93

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1328 711900598967 711900598967 Ms. BALA EDSD-CHILKANA JE-DIST-Manoj Giri 2433 23-DEC-2022 Bill Defaulter
MAHANDER
1329 793B607019902 771725008271 EDSD-CHILKANA JE-DIST-Manoj Giri 26236 23-DEC-2022 Bill Defaulter
KUMAR
1330 7971616408335 711804173327 AKIL EDSD-CHILKANA JE-DIST-Manoj Giri 6162 23-DEC-2022 Bill Defaulter

1331 7971616333044 711803968245 MAMCHAND EDSD-CHILKANA JE-DIST-Manoj Giri 302 23-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1332 7971503316897 711703166672 SMT. TANANUM EDSD-CHILKANA 1784 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1333 7971679313639 711701298474 IMTYAJ AHD EDSD-CHILKANA 192 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1334 7971506400741 712002206201 DANISH EDSD-CHILKANA 933 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1335 7971507314518 711700497929 NAMCHAND EDSD-CHILKANA 3028 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1336 7971507366568 711804862122 MOHD RAFEEK EDSD-CHILKANA 2314 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1337 7972302320097 771706253087 SM RESMA EDSD-CHILKANA 6757 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1338 7972308337711 771706274388 SH TANVEER EDSD-CHILKANA 5334 23-DEC-2022 Bill Defaulter
MALIK
PRAMOD KUMAR JE-DIST-PANKAJ
1339 7972302401952 712100019681 EDSD-CHILKANA 3412 23-DEC-2022 Bill Defaulter
CHETAL MALIK
1340 7971677366181 711804902973 ANWAR EDSD-CHILKANA JE-DIST-Manoj Giri 1910 23-DEC-2022 Bill Defaulter

1341 7971677366175 711804902914 NOORI EDSD-CHILKANA JE-DIST-Manoj Giri 4401 23-DEC-2022 Bill Defaulter

1342 7971677394799 711908231124 VAJID EDSD-CHILKANA JE-DIST-Manoj Giri 2500 23-DEC-2022 Bill Defaulter

1343 7971677332290 711804546700 SHAMSHIDA EDSD-CHILKANA JE-DIST-Manoj Giri 3720 23-DEC-2022 Bill Defaulter

1344 7931677334406 711804538694 DHRAM SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 3299 23-DEC-2022 Bill Defaulter

1345 7971677073792 771705726071 SOMA EDSD-CHILKANA JE-DIST-Manoj Giri 2565 23-DEC-2022 Bill Defaulter

Total : 39100202.18

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1346 7972412360783 711704088586 FARUKH EDSD-CHILKANA 1073 23-DEC-2022 Bill Defaulter
KUMAR
1347 7971677394765 711908230780 IMARAN EDSD-CHILKANA JE-DIST-Manoj Giri 2040 23-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1348 7972411058109 771705640168 KARAN VEER EDSD-CHILKANA 2260 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1349 7970141390847 712001105876 SUNAHARI EDSD-CHILKANA 3426 23-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1350 712003116816 712003116816 Ms. SANGEETA EDSD-CHILKANA 2617 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1351 7972413376882 711802281254 RAJITA EDSD-CHILKANA 1914 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1352 711807777592 711807777592 Mr. MURASALIN EDSD-CHILKANA 3871 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1353 7932432352975 711701489504 Shishpal EDSD-CHILKANA 1171 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1354 7981550384633 711803892095 MUKIM EDSD-CHILKANA 1987 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1355 7972401318899 771706244088 SHAYAM LAL EDSD-CHILKANA 3480 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1356 7972434128245 771705898062 AKRAM EDSD-CHILKANA 1186 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1357 711807780992 711807780992 Mr. SAHID EDSD-CHILKANA 4011 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1358 7932432352970 711701489458 Premo EDSD-CHILKANA 2251 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1359 7972410377372 711802283257 SANJAY KUMAR EDSD-CHILKANA 389 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1360 7972307342388 711700720881 GULISTA EDSD-CHILKANA 5401 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1361 7972305401123 712100096633 VIMLA EDSD-CHILKANA 1157 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1362 7972306349554 711703569998 TABASUM EDSD-CHILKANA 4822 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1363 7972306346048 711703300638 JAHID EDSD-CHILKANA 5706 24-DEC-2022 Bill Defaulter
MALIK

Total : 39610192.84

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
1364 7972302401700 712002892863 IMARAN EDSD-CHILKANA 7265 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1365 7931501409951 711804286504 SHAMA EDSD-CHILKANA 1698 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1366 7931501333013 711804286301 HEENA EDSD-CHILKANA 4492 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1367 7911501398676 712000198765 PRITHVI EDSD-CHILKANA 4987 24-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1368 7911503398019 712100971097 MASHKUR EDSD-CHILKANA 2070 24-DEC-2022 Bill Defaulter
MALIK
1369 793B639316429 711703023448 SMT. SHYAMO EDSD-CHILKANA JE-DIST-Manoj Giri 3726 24-DEC-2022 Bill Defaulter

1370 793B611018504 771725006039 ASHOK KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 2212 24-DEC-2022 Bill Defaulter

1371 793B639355477 711703161611 SMT. AKBARI EDSD-CHILKANA JE-DIST-Manoj Giri 2250 24-DEC-2022 Bill Defaulter

1372 793B639301018 771725121532 SMT.RASHEEDA EDSD-CHILKANA JE-DIST-Manoj Giri 4102 24-DEC-2022 Bill Defaulter
MANZOOR
1373 793B639301109 771725122411 EDSD-CHILKANA JE-DIST-Manoj Giri 5769 24-DEC-2022 Bill Defaulter
HASAN
1374 793B639301023 771725121580 MUSTUFA EDSD-CHILKANA JE-DIST-Manoj Giri 4536 24-DEC-2022 Bill Defaulter

1375 793B639074075 771725067873 RAMZANI EDSD-CHILKANA JE-DIST-Manoj Giri 6945 24-DEC-2022 Bill Defaulter
RAVIDAT
1376 793B609074341 771725070880 EDSD-CHILKANA JE-DIST-Manoj Giri 3259 24-DEC-2022 Bill Defaulter
SHARAM
1377 793B609142721 771725102118 MAHBOOB EDSD-CHILKANA JE-DIST-Manoj Giri 3455 24-DEC-2022 Bill Defaulter

1378 793B609142717 771725102071 SMT SHILO EDSD-CHILKANA JE-DIST-Manoj Giri 10390 24-DEC-2022 Bill Defaulter

1379 793B609074583 771725073618 SHABNAM EDSD-CHILKANA JE-DIST-Manoj Giri 1896 24-DEC-2022 Bill Defaulter

1380 791B609390977 712002505169 BURHAAN EDSD-CHILKANA JE-DIST-Manoj Giri 4746 24-DEC-2022 Bill Defaulter

1381 793B609074245 771725069809 AKBAR EDSD-CHILKANA JE-DIST-Manoj Giri 1726 24-DEC-2022 Bill Defaulter

Total : 40116344.74

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1382 793B609301089 771725122217 MOHD.FARMAN EDSD-CHILKANA JE-DIST-Manoj Giri 1915 24-DEC-2022 Bill Defaulter

1383 792B609142695 771706022058 SH AMJAD EDSD-CHILKANA JE-DIST-Manoj Giri 136 24-DEC-2022 Bill Defaulter

1384 793B609314150 771725132583 SMT.ANJUM EDSD-CHILKANA JE-DIST-Manoj Giri 10749 24-DEC-2022 Bill Defaulter

1385 793B609356305 711903154717 MOHD REZWAN EDSD-CHILKANA JE-DIST-Manoj Giri 1420 24-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1386 7922432173686 771706070889 WAHEED EDSD-CHILKANA 5901 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1387 7971601020576 771705433189 RAM PAL EDSD-CHILKANA 6955 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1388 7972434127279 771705888972 MEENA EDSD-CHILKANA 2055 24-DEC-2022 Bill Defaulter
KUMAR
1389 7971614075206 771705754761 RANJIT EDSD-CHILKANA JE-DIST-Manoj Giri 3724 24-DEC-2022 Bill Defaulter

1390 711806791524 711806791524 Mr. SAHI RAM EDSD-CHILKANA JE-DIST-Manoj Giri 2296 24-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1391 7972434128940 771705904574 YOUSUF EDSD-CHILKANA 3225 24-DEC-2022 Bill Defaulter
KUMAR
1392 7971616333110 711803968891 JAMSHED EDSD-CHILKANA JE-DIST-Manoj Giri 5851 24-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1393 7972434361127 711703801491 SAIED EDSD-CHILKANA 7332 24-DEC-2022 Bill Defaulter
KUMAR
MAHANDER
1394 7971617061334 771705667851 EDSD-CHILKANA JE-DIST-Manoj Giri 6321 24-DEC-2022 Bill Defaulter
SINGH
JE-DIST-PRAMOD
1395 7972434385529 711804190116 SULTANA EDSD-CHILKANA 1380 24-DEC-2022 Bill Defaulter
KUMAR
1396 7971617061330 771705667817 JANNI EDSD-CHILKANA JE-DIST-Manoj Giri 5077 24-DEC-2022 Bill Defaulter

1397 7971617304307 771706180216 SETHPAL EDSD-CHILKANA JE-DIST-Manoj Giri 3019 24-DEC-2022 Bill Defaulter
SANJJEEV JE-DIST-PRAMOD
1398 7972434378418 711805903681 EDSD-CHILKANA 2556 24-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-PRAMOD
1399 7972434378428 711805903787 SURENDRA EDSD-CHILKANA 1332 24-DEC-2022 Bill Defaulter
KUMAR

Total : 40607739.62

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1400 7971617140666 771706013342 BEER SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 4414 24-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1401 7972434361101 711703801238 AABDA EDSD-CHILKANA 1423 24-DEC-2022 Bill Defaulter
KUMAR
1402 711804522860 711804522860 Mr. PRAMOD EDSD-CHILKANA JE-DIST-Manoj Giri 2701 24-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1403 7922419174724 771706083557 NATHI RAM EDSD-CHILKANA 1854 24-DEC-2022 Bill Defaulter
KUMAR
1404 711804521430 711804521430 Mr. KARM SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 1617 24-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1405 7932432352976 711701489512 Kanwarpal EDSD-CHILKANA 2100 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1406 7932432352974 711701489490 Yashpal EDSD-CHILKANA 2001 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1407 7972434377710 711806038801 MUSTAK EDSD-CHILKANA 3586 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1408 7972407045817 771705560091 HANIF EDSD-CHILKANA 7235 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1409 7972432127222 771705888504 HAN NAND EDSD-CHILKANA 1377 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1410 7932407354412 711701506107 Maruf EDSD-CHILKANA 3055 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1411 7972432376820 711802280630 NIRMALA EDSD-CHILKANA 1102 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1412 7972432054331 771705624201 CHANDRA BHAN EDSD-CHILKANA 203 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1413 7972432376824 711802280673 YOGESH KUMAR EDSD-CHILKANA 2877 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1414 7972432057614 771705635670 BINDEER EDSD-CHILKANA 1373 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1415 7972432350728 711703804547 DILSHAD EDSD-CHILKANA 3631 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1416 7972432139220 771705995016 DILSHAD EDSD-CHILKANA 5032 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1417 7972432122296 771705859503 TABASUM EDSD-CHILKANA 1602 26-DEC-2022 Bill Defaulter
KUMAR

Total : 41612187.04

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1418 711806601024 711806601024 Mr. MANJU DEVI EDSD-CHILKANA 4895 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1419 7972432133508 771705944829 SMT BASHEREE EDSD-CHILKANA 1813 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1420 7972307340010 771706281072 HURAFSHA EDSD-CHILKANA 5283 26-DEC-2022 Bill Defaulter
MALIK
SMT NASIMA JE-DIST-PANKAJ
1421 7972307365265 711902500141 EDSD-CHILKANA 10909 26-DEC-2022 Bill Defaulter
FATIMA MALIK
JE-DIST-PANKAJ
1422 7972306320669 771706258685 SMT PAPAN EDSD-CHILKANA 6895 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1423 7972306400484 712002203979 ZAMA EDSD-CHILKANA 1148 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1424 7902308607019 712200889721 MOHD AHTRAM EDSD-CHILKANA 6 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1425 7971507314726 711700498178 UDHAM SHING EDSD-CHILKANA 1944 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1426 712002871122 712002871122 Ms. SONAM DEVI EDSD-CHILKANA 1941 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1427 7971507366521 711804862076 AJAY KUMAR EDSD-CHILKANA 656 26-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1428 7931507408546 711804286172 MANTLESH EDSD-CHILKANA 1451 26-DEC-2022 Bill Defaulter
MALIK
PARVEEN
1429 793B609074713 771725074969 EDSD-CHILKANA JE-DIST-Manoj Giri 5772 26-DEC-2022 Bill Defaulter
KUMAR
1430 793B609027752 771725014599 ZARIF KURESHI EDSD-CHILKANA JE-DIST-Manoj Giri 2093 26-DEC-2022 Bill Defaulter

1431 793B609301172 771725122996 GAYYUR EDSD-CHILKANA JE-DIST-Manoj Giri 1446 26-DEC-2022 Bill Defaulter
MUBBASIR
1432 793B615061913 771725042861 EDSD-CHILKANA JE-DIST-Manoj Giri 463 26-DEC-2022 Bill Defaulter
AHMAD
1433 793B609074429 771725071917 MOHD ARSHAD EDSD-CHILKANA JE-DIST-Manoj Giri 4000 26-DEC-2022 Bill Defaulter

1434 793B609316979 711703161247 ATIQ AHAMAD EDSD-CHILKANA JE-DIST-Manoj Giri 4802 26-DEC-2022 Bill Defaulter

1435 793B613355767 711903148741 FAIZAN MIRJA EDSD-CHILKANA JE-DIST-Manoj Giri 10136 26-DEC-2022 Bill Defaulter

Total : 42315530.31

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1436 793B617301133 711802383936 SMT SAMSEDA EDSD-CHILKANA JE-DIST-Manoj Giri 275 26-DEC-2022 Bill Defaulter

1437 793B619142569 771725100542 SMT.PHOLLO EDSD-CHILKANA JE-DIST-Manoj Giri 7246 26-DEC-2022 Bill Defaulter

1438 797B609390628 712000546941 MOHD ARSHAD EDSD-CHILKANA JE-DIST-Manoj Giri 5182 26-DEC-2022 Bill Defaulter

1439 793B609074009 771725067182 MOHD AKBAR EDSD-CHILKANA JE-DIST-Manoj Giri 18660 26-DEC-2022 Bill Defaulter

1440 793B619025091 771725012943 KAILASH CHAND EDSD-CHILKANA JE-DIST-Manoj Giri 15146 26-DEC-2022 Bill Defaulter

1441 793B609316704 711703021038 AKBAR EDSD-CHILKANA JE-DIST-Manoj Giri 2 26-DEC-2022 Bill Defaulter

1442 793B609314122 771725132450 MURTAJA EDSD-CHILKANA JE-DIST-Manoj Giri 7579 26-DEC-2022 Bill Defaulter

1443 793B609316709 711703021062 GAFFUR EDSD-CHILKANA JE-DIST-Manoj Giri 2 26-DEC-2022 Bill Defaulter
IRSHAD
1444 793B613039912 771725025017 EDSD-CHILKANA JE-DIST-Manoj Giri 13115 26-DEC-2022 Bill Defaulter
AHAMAD
1445 793B609356306 711903154725 MUSTKEEM EDSD-CHILKANA JE-DIST-Manoj Giri 2090 26-DEC-2022 Bill Defaulter
VIRENDRA
1446 7911620390698 711905621282 EDSD-CHILKANA JE-DIST-Manoj Giri 1142 26-DEC-2022 Bill Defaulter
KUMAR
1447 7971620072266 771705691521 JAI PAL EDSD-CHILKANA JE-DIST-Manoj Giri 1973 26-DEC-2022 Bill Defaulter

1448 7971620410023 711804138068 RAJESH EDSD-CHILKANA JE-DIST-Manoj Giri 4464 26-DEC-2022 Bill Defaulter

1449 7971620074128 771705733583 SATISH KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 2228 26-DEC-2022 Bill Defaulter
CH PRATAP
1450 7971620072280 771705691785 EDSD-CHILKANA JE-DIST-Manoj Giri 2022 26-DEC-2022 Bill Defaulter
SINGH
NARENDRA
1451 7971620072234 771705690907 EDSD-CHILKANA JE-DIST-Manoj Giri 6754 26-DEC-2022 Bill Defaulter
KUMAR
1452 7971621075358 771705757254 NATHI RAM EDSD-CHILKANA JE-DIST-Manoj Giri 4068 26-DEC-2022 Bill Defaulter
Mr. MOHMAD
1453 712002951614 712002951614 EDSD-CHILKANA JE-DIST-Manoj Giri 1143 26-DEC-2022 Bill Defaulter
JAVED

Total : 42581333.15

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1454 7971612316225 711702961762 SMT PARVEEN EDSD-CHILKANA JE-DIST-Manoj Giri 3714 26-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1455 7952417310584 711902243791 NAKLI RAM EDSD-CHILKANA 2230 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1456 7972434378427 711805903779 RAMESH EDSD-CHILKANA 6056 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1457 7971550363470 712001493787 SMT SUSHMA EDSD-CHILKANA 2691 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1458 711808511634 711808511634 Mr. AFIK EDSD-CHILKANA 6754 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1459 7972434362717 711908280974 SMT IMRANA EDSD-CHILKANA 2981 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1460 7972434391490 712101128474 SHAHRAJ EDSD-CHILKANA 2466 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1461 7972434122306 771705859599 YAMEN EDSD-CHILKANA 2781 27-DEC-2022 Bill Defaulter
KUMAR
TEHSEEN JE-DIST-PRAMOD
1462 7972434026348 771705461712 EDSD-CHILKANA 6713 27-DEC-2022 Bill Defaulter
AHMAD KUMAR
RAKESH KR JE-DIST-PRAMOD
1463 7972434139728 771705999901 EDSD-CHILKANA 5192 27-DEC-2022 Bill Defaulter
SAINI KUMAR
RAGHUVEER JE-DIST-PRAMOD
1464 7972434308272 771706206355 EDSD-CHILKANA 6124 27-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-PRAMOD
1465 7972434125095 771705871812 PARMOD KUMAR EDSD-CHILKANA 896 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1466 7972434129736 771705910701 MOHD KHALID EDSD-CHILKANA 4491 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1467 7972302054214 771705623114 BABLURAM EDSD-CHILKANA 1091 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1468 7972302130000 771705913343 RAM SINGH EDSD-CHILKANA 1104 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1469 7922301000115 771705392701 RISHI PAL EDSD-CHILKANA 965 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1470 7972307403188 712101737888 RAIS AHMED EDSD-CHILKANA 1265 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1471 7972305042405 771705543413 JAGDISH PRASAD EDSD-CHILKANA 2788 27-DEC-2022 Bill Defaulter
MALIK

Total : 43527578.38

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
1472 7931503331078 711805435198 ANWARI EDSD-CHILKANA 6598 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1473 7971503315859 711800327941 MASROOF EDSD-CHILKANA 1748 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1474 7931507408614 711804286180 MANGERAM EDSD-CHILKANA 2507 27-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1475 7911507398344 711908284260 BANTI EDSD-CHILKANA 3150 27-DEC-2022 Bill Defaulter
MALIK
1476 793B615316345 711703022069 SMT. HARSAN EDSD-CHILKANA JE-DIST-Manoj Giri 2745 27-DEC-2022 Bill Defaulter

1477 793B617074296 771725070375 MOHD ISRAR EDSD-CHILKANA JE-DIST-Manoj Giri 10180 27-DEC-2022 Bill Defaulter

1478 793B615314024 771725131943 IKRAM EDSD-CHILKANA JE-DIST-Manoj Giri 240 27-DEC-2022 Bill Defaulter

1479 793B617017456 771725004552 KHARATI EDSD-CHILKANA JE-DIST-Manoj Giri 9210 27-DEC-2022 Bill Defaulter

1480 793B617061872 771725042762 IDRESH EDSD-CHILKANA JE-DIST-Manoj Giri 2286 27-DEC-2022 Bill Defaulter

1481 793B617052327 771725037416 IKRAN EDSD-CHILKANA JE-DIST-Manoj Giri 17586 27-DEC-2022 Bill Defaulter

1482 793B617074058 771725067687 ALI REHMAN EDSD-CHILKANA JE-DIST-Manoj Giri 3650 27-DEC-2022 Bill Defaulter

1483 793B617074745 771725075319 SMT.NURANI EDSD-CHILKANA JE-DIST-Manoj Giri 8190 27-DEC-2022 Bill Defaulter

1484 793B617017446 771725004451 MAHMOOD EDSD-CHILKANA JE-DIST-Manoj Giri 10912 27-DEC-2022 Bill Defaulter

1485 793B617017452 771725004516 MUSHARF EDSD-CHILKANA JE-DIST-Manoj Giri 38135 27-DEC-2022 Bill Defaulter
SH.SURESH
1486 793B613074793 771725075816 EDSD-CHILKANA JE-DIST-Manoj Giri 11441 27-DEC-2022 Bill Defaulter
KUMAR
1487 793B613391930 712102978358 SAVEJ EDSD-CHILKANA JE-DIST-Manoj Giri 1699 27-DEC-2022 Bill Defaulter

1488 793B613072693 771725052074 MOHD FURKAN EDSD-CHILKANA JE-DIST-Manoj Giri 51423 27-DEC-2022 Bill Defaulter

1489 793B619036084 771725021053 SMT HANEEFA EDSD-CHILKANA JE-DIST-Manoj Giri 5880 27-DEC-2022 Bill Defaulter

Total : 44165909.70

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1490 793B613074677 771725074585 S. KAYYUM EDSD-CHILKANA JE-DIST-Manoj Giri 5630 27-DEC-2022 Bill Defaulter

1491 793B615062041 771725043334 IMRANA EDSD-CHILKANA JE-DIST-Manoj Giri 490 27-DEC-2022 Bill Defaulter

1492 793B615301096 771725122285 MUSTAKIM EDSD-CHILKANA JE-DIST-Manoj Giri 11991 27-DEC-2022 Bill Defaulter

1493 7971613334102 711804147938 RAMJAN EDSD-CHILKANA JE-DIST-Manoj Giri 1224 27-DEC-2022 Bill Defaulter

1494 7971613334080 711804147725 IJHARU HASAN EDSD-CHILKANA JE-DIST-Manoj Giri 5645 27-DEC-2022 Bill Defaulter

1495 7971613334095 711804147873 NASIM EDSD-CHILKANA JE-DIST-Manoj Giri 3328 27-DEC-2022 Bill Defaulter

1496 7971613072939 771705704825 RAJNISH EDSD-CHILKANA JE-DIST-Manoj Giri 6389 27-DEC-2022 Bill Defaulter

1497 7971613334092 711804147849 SULTANA EDSD-CHILKANA JE-DIST-Manoj Giri 3089 27-DEC-2022 Bill Defaulter

1498 7971613394767 711908230802 GULSHANA EDSD-CHILKANA JE-DIST-Manoj Giri 2304 27-DEC-2022 Bill Defaulter

1499 7971613390380 712000250724 SUMAN EDSD-CHILKANA JE-DIST-Manoj Giri 620 27-DEC-2022 Bill Defaulter

1500 7971613028283 771705468457 ABDUL GAFFAR EDSD-CHILKANA JE-DIST-Manoj Giri 1135 27-DEC-2022 Bill Defaulter

1501 7971613390384 712000250767 ROHTASH EDSD-CHILKANA JE-DIST-Manoj Giri 2928 27-DEC-2022 Bill Defaulter

1502 7971614365892 711804908491 ZABBAR EDSD-CHILKANA JE-DIST-Manoj Giri 2011 27-DEC-2022 Bill Defaulter
JE-DIST-PRAMOD
1503 7972434361124 711703801467 AABID EDSD-CHILKANA 3001 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1504 711806111892 711806111892 Ms. RIHANA EDSD-CHILKANA 2851 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1505 711900066094 711900066094 Mr. SOHAN DAS EDSD-CHILKANA 1657 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1506 7932434353970 711701500052 Rajesh EDSD-CHILKANA 7781 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1507 7931617354387 711701505860 Kaliram EDSD-CHILKANA 1466 28-DEC-2022 Bill Defaulter
KUMAR

Total : 44538330.98

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PRAMOD
1508 7972434346312 711703300948 DILSHAD EDSD-CHILKANA 3966 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1509 7972434348871 711703018843 NATO EDSD-CHILKANA 5991 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1510 7931617354390 711701505895 Kunta EDSD-CHILKANA 1091 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1511 7972434348525 711702968287 IKRAM EDSD-CHILKANA 1534 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1512 7931617354391 711701505909 Angoor EDSD-CHILKANA 951 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1513 7972434129725 771705910602 AFZAL EDSD-CHILKANA 846 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1514 7972434127851 771705894296 NASIR EDSD-CHILKANA 1791 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1515 7972306138162 771705992113 YAMEEN SABRI EDSD-CHILKANA 5757 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1516 7972306400990 712100017814 MOHD FARMAN EDSD-CHILKANA 1925 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1517 7972307350401 711703813181 SMT.JETUN EDSD-CHILKANA 14172 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1518 7972306360565 711904790137 MUSARRAT EDSD-CHILKANA 3608 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1519 7972307402880 712101089622 SHEHZAD EDSD-CHILKANA 1795 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1520 7971506250171 771706155425 M IKRAM EDSD-CHILKANA 3477 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1521 7971506072748 771705699175 JUNED ALAM EDSD-CHILKANA 4309 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1522 7911506390756 711907235142 NARESHO DEVI EDSD-CHILKANA 3199 28-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1523 7971507366573 711804862327 VIPIN KUMAR EDSD-CHILKANA 4413 28-DEC-2022 Bill Defaulter
MALIK
1524 793B639356301 711903154679 ZIYA UL HAQ EDSD-CHILKANA JE-DIST-Manoj Giri 3993 28-DEC-2022 Bill Defaulter

1525 793B639074683 771725074642 SMT KALAWATI EDSD-CHILKANA JE-DIST-Manoj Giri 12805 28-DEC-2022 Bill Defaulter

Total : 45276934.37

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1526 793B639316096 711800342078 SMT. SHABNAM EDSD-CHILKANA JE-DIST-Manoj Giri 334 28-DEC-2022 Bill Defaulter

1527 793B639315596 711800341721 SMT. MOHSHINA EDSD-CHILKANA JE-DIST-Manoj Giri 6879 28-DEC-2022 Bill Defaulter

1528 793B639316001 711800341764 SHABEER EDSD-CHILKANA JE-DIST-Manoj Giri 11119 28-DEC-2022 Bill Defaulter

1529 793B639074570 771725073464 ANEES EDSD-CHILKANA JE-DIST-Manoj Giri 544 28-DEC-2022 Bill Defaulter

1530 793B639356313 711903154776 ZAWAD EDSD-CHILKANA JE-DIST-Manoj Giri 1965 28-DEC-2022 Bill Defaulter

1531 793B639142647 771725101287 SMT.SUMITRA EDSD-CHILKANA JE-DIST-Manoj Giri 2355 28-DEC-2022 Bill Defaulter

1532 793B639301151 711908231671 RAMESH EDSD-CHILKANA JE-DIST-Manoj Giri 1040 28-DEC-2022 Bill Defaulter

1533 793B639046723 771725030888 SAWRAN SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 17109 28-DEC-2022 Bill Defaulter

1534 793B619142580 771725100647 SMT.MEMTA EDSD-CHILKANA JE-DIST-Manoj Giri 6435 28-DEC-2022 Bill Defaulter

1535 793B639355591 711703161700 SMT. SOMI EDSD-CHILKANA JE-DIST-Manoj Giri 4405 28-DEC-2022 Bill Defaulter

1536 793B639301024 771725121592 SH.RAM KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 2395 28-DEC-2022 Bill Defaulter

1537 793B611006673 771724990441 HUKAM CHAND EDSD-CHILKANA JE-DIST-Manoj Giri 19830 28-DEC-2022 Bill Defaulter

1538 793B609072737 771725052858 SMT VIJAY RANI EDSD-CHILKANA JE-DIST-Manoj Giri 9359 28-DEC-2022 Bill Defaulter

1539 7931616408495 711802269718 TARIF EDSD-CHILKANA JE-DIST-Manoj Giri 2400 28-DEC-2022 Bill Defaulter

1540 7971616333114 711803968938 SABIR EDSD-CHILKANA JE-DIST-Manoj Giri 1502 28-DEC-2022 Bill Defaulter

1541 7971619062066 771705673157 MEHANDI EDSD-CHILKANA JE-DIST-Manoj Giri 7462 28-DEC-2022 Bill Defaulter

1542 7971621388267 711902092068 PURSHOTAM EDSD-CHILKANA JE-DIST-Manoj Giri 2225 28-DEC-2022 Bill Defaulter

1543 7971621390652 712000591432 PRADEEP KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 3619 28-DEC-2022 Bill Defaulter

Total : 45704901.94

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1544 7971620072252 771705691296 KUSHAL PAL EDSD-CHILKANA JE-DIST-Manoj Giri 4511 28-DEC-2022 Bill Defaulter

1545 7932413354188 711701503698 Lata Devi EDSD-CHILKANA JE-DIST-Manoj Giri 1036 28-DEC-2022 Bill Defaulter

1546 7932413354190 711701503711 Mamchanda EDSD-CHILKANA JE-DIST-Manoj Giri 4102 28-DEC-2022 Bill Defaulter

1547 7971620390350 711902228598 SATISH EDSD-CHILKANA JE-DIST-Manoj Giri 6769 28-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1548 7931503332864 711800071491 SHAKUNTALA EDSD-CHILKANA 1201 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1549 7971506074281 771705737393 ABD GAFOOR EDSD-CHILKANA 5088 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1550 7931501409891 711804286482 SAMER CHAND EDSD-CHILKANA 2095 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1551 7971503394620 711908130638 KHALDA EDSD-CHILKANA 652 29-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1552 7972434170006 771706035720 SUKKED EDSD-CHILKANA 2152 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1553 7972434127831 771705894090 RAJ PAL SINGH EDSD-CHILKANA 3981 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1554 7972434127288 771705889055 RAKESH KUMAR EDSD-CHILKANA 1611 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1555 7972434375849 711802279543 JAY PAL EDSD-CHILKANA 5827 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1556 7972434385531 711804190132 ISRAR EDSD-CHILKANA 1391 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1557 711806571567 711806571567 Ms. SUMAN DEVI EDSD-CHILKANA 996 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1558 711900032270 711900032270 Ms. HASEENA EDSD-CHILKANA 3920 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1559 7981550384624 711803892168 INAM EDSD-CHILKANA 2309 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1560 7932432352990 711701489652 Sitam EDSD-CHILKANA 2206 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1561 7912434353963 711701499992 Gafafar EDSD-CHILKANA 8233 30-DEC-2022 Bill Defaulter
KUMAR

Total : 46492210.18

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1562 793B609074257 771725069942 NAFEESH EDSD-CHILKANA JE-DIST-Manoj Giri 5714 30-DEC-2022 Bill Defaulter

1563 793B615074787 771725075751 INAM EDSD-CHILKANA JE-DIST-Manoj Giri 4693 30-DEC-2022 Bill Defaulter

1564 793B613030718 771725016771 ALLA RADHA EDSD-CHILKANA JE-DIST-Manoj Giri 11409 30-DEC-2022 Bill Defaulter
MAKSOOD
1565 793B611032933 771725018454 EDSD-CHILKANA JE-DIST-Manoj Giri 516 30-DEC-2022 Bill Defaulter
AHMAD
1566 793B617316713 711703021097 SMT. SHAKILA EDSD-CHILKANA JE-DIST-Manoj Giri 3208 30-DEC-2022 Bill Defaulter

1567 793B611032603 771725017963 NOSHAD AHMAD EDSD-CHILKANA JE-DIST-Manoj Giri 34926 30-DEC-2022 Bill Defaulter

1568 793B609143041 771706025660 SMT BALA DEVI EDSD-CHILKANA JE-DIST-Manoj Giri 200 30-DEC-2022 Bill Defaulter
SHAMSHAD
1569 793B617072556 771725049423 EDSD-CHILKANA JE-DIST-Manoj Giri 2 30-DEC-2022 Bill Defaulter
AHAMAD
1570 793B617142704 771725102045 SHAHEED EDSD-CHILKANA JE-DIST-Manoj Giri 345 30-DEC-2022 Bill Defaulter

1571 793B613022223 771725010248 DEEP CHAND EDSD-CHILKANA JE-DIST-Manoj Giri 13440 30-DEC-2022 Bill Defaulter

1572 793B613014721 771725000693 OM PERKASH EDSD-CHILKANA JE-DIST-Manoj Giri 7082 30-DEC-2022 Bill Defaulter
SMT MAINA
1573 793B615356733 711905745240 EDSD-CHILKANA JE-DIST-Manoj Giri 2021 30-DEC-2022 Bill Defaulter
WATI
1574 793B613142608 771725100922 UZER EDSD-CHILKANA JE-DIST-Manoj Giri 8145 30-DEC-2022 Bill Defaulter
SIDDIQUE
1575 793B613042159 771725027126 EDSD-CHILKANA JE-DIST-Manoj Giri 13290 30-DEC-2022 Bill Defaulter
AHAMD
1576 793B613315350 711800341381 SABI HAIDAR EDSD-CHILKANA JE-DIST-Manoj Giri 3932 30-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1577 7971501037263 771705512282 MOHD ILLYAS EDSD-CHILKANA 11430 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1578 7971501314514 711700457714 ILAHIJAN EDSD-CHILKANA 2052 30-DEC-2022 Bill Defaulter
MALIK
SH SATISH JE-DIST-PANKAJ
1579 7971503142477 771706019572 EDSD-CHILKANA 2908 30-DEC-2022 Bill Defaulter
KUMAR MALIK

Total : 46986350.82

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-PANKAJ
1580 7971503060623 771705661817 JAI SINGH EDSD-CHILKANA 6780 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1581 7972302401214 712002318385 ISHRAT JAHAN EDSD-CHILKANA 327 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1582 7972311130943 771705921168 SH CHETU RAM EDSD-CHILKANA 59 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1583 712100069636 712100069636 Mr. ISHLAM EDSD-CHILKANA 2297 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1584 7972302401247 712003175601 RIHANA EDSD-CHILKANA 1243 30-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1585 7972432053886 771705620174 NETU RAM EDSD-CHILKANA 101 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1586 7972432133070 771705940522 YASEEN EDSD-CHILKANA 4422 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1587 7972302318876 771706243602 MOHATSEEM EDSD-CHILKANA 17187 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1588 7972432134398 771705953569 SH MATLUB EDSD-CHILKANA 3869 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1589 7972432131052 771705922762 NAOSHAD EDSD-CHILKANA 201 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1590 712002717034 712002717034 Ms. ALIMA EDSD-CHILKANA 1334 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PRAMOD
1591 7972432376829 711802280576 PUNAM EDSD-CHILKANA 1371 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PRAMOD
1592 7972432376816 711802280649 ASHOK EDSD-CHILKANA 3301 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-PANKAJ
1593 7972307365082 711904416421 VASEEM EDSD-CHILKANA 4077 31-DEC-2022 Bill Defaulter
MALIK
SRI MOHD JE-DIST-PRAMOD
1594 7972432043049 771705549251 EDSD-CHILKANA 4301 31-DEC-2022 Bill Defaulter
MUSTAFA KUMAR
JE-DIST-PANKAJ
1595 7972307600068 712202290574 SARVARI EDSD-CHILKANA 2218 31-DEC-2022 Bill Defaulter
MALIK
MURSALIN JE-DIST-PRAMOD
1596 7972432303920 712100938405 EDSD-CHILKANA 3791 31-DEC-2022 Bill Defaulter
KURESHI KUMAR
1597 793B639301044 771725121794 SH.PARMINDAR EDSD-CHILKANA JE-DIST-Manoj Giri 3611 31-DEC-2022 Bill Defaulter

Total : 47810451.90

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1598 793B609314489 771725132729 SMT.CHANDRO EDSD-CHILKANA JE-DIST-Manoj Giri 541 31-DEC-2022 Bill Defaulter

1599 793B639301254 771725123801 SMT.ASGARI EDSD-CHILKANA JE-DIST-Manoj Giri 1908 31-DEC-2022 Bill Defaulter

1600 793B639301189 771725123168 ABDUL HAFIZ EDSD-CHILKANA JE-DIST-Manoj Giri 45 31-DEC-2022 Bill Defaulter

1601 793B639074198 771725069299 IRFAN EDSD-CHILKANA JE-DIST-Manoj Giri 5502 31-DEC-2022 Bill Defaulter

1602 793B639316423 711703022522 GAFFAR EDSD-CHILKANA JE-DIST-Manoj Giri 832 31-DEC-2022 Bill Defaulter

1603 793B639316164 711703004117 SMT. SAJDA EDSD-CHILKANA JE-DIST-Manoj Giri 4181 31-DEC-2022 Bill Defaulter

1604 793B639316336 711703023375 SMT. SAKURI EDSD-CHILKANA JE-DIST-Manoj Giri 2040 31-DEC-2022 Bill Defaulter

1605 793B639316140 711703003986 DILSHAD EDSD-CHILKANA JE-DIST-Manoj Giri 1950 31-DEC-2022 Bill Defaulter

1606 793B615052363 771725037440 SANJAY KUMAR EDSD-CHILKANA JE-DIST-Manoj Giri 592 31-DEC-2022 Bill Defaulter

1607 793B639142532 771725100263 NATHI RAM EDSD-CHILKANA JE-DIST-Manoj Giri 3898 31-DEC-2022 Bill Defaulter

1608 791B615390792 712001587137 AFSANA EDSD-CHILKANA JE-DIST-Manoj Giri 295 31-DEC-2022 Bill Defaulter

1609 791B617390795 712001587145 RAHAMATI EDSD-CHILKANA JE-DIST-Manoj Giri 1710 31-DEC-2022 Bill Defaulter

1610 793B617038253 771725023110 SAID AHAMAD EDSD-CHILKANA JE-DIST-Manoj Giri 3674 31-DEC-2022 Bill Defaulter

1611 7971612410040 711805891495 MUSTKIM EDSD-CHILKANA JE-DIST-Manoj Giri 882 31-DEC-2022 Bill Defaulter

1612 7971611390996 712001762532 SHAISTA EDSD-CHILKANA JE-DIST-Manoj Giri 3610 31-DEC-2022 Bill Defaulter

1613 7971611390737 712001102788 CHOTEE EDSD-CHILKANA JE-DIST-Manoj Giri 2099 31-DEC-2022 Bill Defaulter

1614 7971612073963 771705729855 JULEKHA EDSD-CHILKANA JE-DIST-Manoj Giri 8712 31-DEC-2022 Bill Defaulter
BAJAJ HERBS
1615 7901301311660 712102781181 AND EDSD-CHILKANA JE-DIST-Manoj Giri 2919 31-DEC-2022 Bill Defaulter
NEUTRITION
Total : 48058735.29

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
1616 7971611333229 711805378488 GYAN SINGH EDSD-CHILKANA JE-DIST-Manoj Giri 1314 31-DEC-2022 Bill Defaulter

1617 7971611333232 711805392324 SHIMLA EDSD-CHILKANA JE-DIST-Manoj Giri 1972 31-DEC-2022 Bill Defaulter

1618 7971611075355 771705757191 AMICHAND EDSD-CHILKANA JE-DIST-Manoj Giri 4119 31-DEC-2022 Bill Defaulter

1619 7931611334295 711804537851 ISLAM EDSD-CHILKANA JE-DIST-Manoj Giri 3172 31-DEC-2022 Bill Defaulter
JE-DIST-PANKAJ
1620 7971506074289 771705737599 SALIM EDSD-CHILKANA 3515 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1621 7971506314524 711700497627 SURESH EDSD-CHILKANA 5903 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1622 7971503052481 771705608613 KHALEEL EDSD-CHILKANA 4652 31-DEC-2022 Bill Defaulter
MALIK
JE-DIST-PANKAJ
1623 7971503316201 711702961606 MD FAROOKH EDSD-CHILKANA 3751 31-DEC-2022 Bill Defaulter
MALIK
1624 7971601052872 771705611559 JASVEER EDSD-CHILKANA JE-DIST-Manoj Giri 2682 30-DEC-2022 Bill Defaulter

1625 7971601315805 711800326048 IMRAN EDSD-CHILKANA JE-DIST-Manoj Giri 2144 30-DEC-2022 Bill Defaulter

1626 7971601250089 771706154562 RAMESHWAR EDSD-CHILKANA JE-DIST-Manoj Giri 4033 30-DEC-2022 Bill Defaulter

1627 7971601315722 711800330177 RAJENDRA EDSD-CHILKANA JE-DIST-Manoj Giri 1460 30-DEC-2022 Bill Defaulter

1628 7971601301834 771706164670 SH DHARAM PAL EDSD-CHILKANA JE-DIST-Manoj Giri 5380 30-DEC-2022 Bill Defaulter

1629 711806914103 711806914103 Mr. JAMSHAID EDSD-CHILKANA JE-DIST-Manoj Giri 1686 30-DEC-2022 Bill Defaulter

1630 7971601315135 711702996515 RAJESH SHARMA EDSD-CHILKANA JE-DIST-Manoj Giri 3156 30-DEC-2022 Bill Defaulter
RAJENDRA
1631 7971601140452 771706009925 EDSD-CHILKANA JE-DIST-Manoj Giri 5067 30-DEC-2022 Bill Defaulter
AKUMAR
1632 7911601390777 711905621940 RAMESHWAR EDSD-CHILKANA JE-DIST-Manoj Giri 2049 30-DEC-2022 Bill Defaulter

1633 7971601333522 711803968156 RAJBIR EDSD-CHILKANA JE-DIST-Manoj Giri 1511 30-DEC-2022 Bill Defaulter

Total : 48362172.74

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
1634 7971106392106 712103871123 REKHA EDSD-I SARSAWA RAJ 1200 05-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1635 7971106391684 712102907787 SANJAY KUMAR EDSD-I SARSAWA RAJ 2327 05-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1636 712003121021 712003121021 Mr. RAJSINGH EDSD-I SARSAWA RAJ 2807 05-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1637 7971107303261 771706169771 NATHIYA EDSD-I SARSAWA RAJ 974 05-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
1638 7971239300735 771706158663 SOKIN EDSD-I SARSAWA 7000 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1639 7971239304528 771706182430 RAMAKANT EDSD-I SARSAWA 1314 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1640 7971239391060 712001763156 NAJIYA EDSD-I SARSAWA 6123 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1641 712003096017 712003096017 Ms. KAILASHO EDSD-I SARSAWA 1952 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1642 7971239313445 711700737148 RAMKISHAN EDSD-I SARSAWA 2914 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1643 7921239390768 712001798154 KUSUM EDSD-I SARSAWA 892 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1644 7971239300765 771706158966 JASVIR EDSD-I SARSAWA 3200 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1645 7971239075947 771705766875 SHIV KUMAR EDSD-I SARSAWA 4339 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1646 7971239300736 771706158671 RAVI PAL EDSD-I SARSAWA 5561 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1647 7971239074256 771705736692 SAMSHAD EDSD-I SARSAWA 1973 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1648 7971239073207 771705712917 SMT SHIKILA EDSD-I SARSAWA 1568 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1649 7971239062656 771705676131 WAHID EDSD-I SARSAWA 851 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1650 7971239303102 771706168171 SMT SHASHI EDSD-I SARSAWA 12911 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1651 7971239300741 771706158728 RIYASAT EDSD-I SARSAWA 811 05-DEC-2022 Bill Defaulter
KUMAR

Total : 49324047.81

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1652 7971239303450 771706171651 SH JAYPAL EDSD-I SARSAWA 4488 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1653 7971207038935 771705519531 JAGRAM EDSD-I SARSAWA 4081 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1654 7971641390537 712000252247 IMARAN EDSD-I SARSAWA 2337 05-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1655 7972318313073 711901598235 SUNITARANI EDSD-I SARSAWA RAJ 7071 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1656 7971668315307 711702998811 AARIF EDSD-I SARSAWA RAJ 1834 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1657 7971668315300 711702998747 YAKOOB EDSD-I SARSAWA RAJ 1437 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1658 7971668032713 771705487613 SAMAY SINGH EDSD-I SARSAWA RAJ 2352 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1659 711807503697 711807503697 Mr. ROOP CHAND EDSD-I SARSAWA RAJ 1453 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1660 7971111391695 712103139813 ANIL KUMAR EDSD-I SARSAWA RAJ 2320 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1661 7971111303291 771706170067 BALA EDSD-I SARSAWA RAJ 12982 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1662 7971111391653 712102724127 DHARMVEER EDSD-I SARSAWA RAJ 2077 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1663 7971111313798 711904975341 MANISH KUMAR EDSD-I SARSAWA RAJ 5302 06-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1664 7971111303277 771706169933 GAYAN SINGH EDSD-I SARSAWA RAJ 8606 06-DEC-2022 Bill Defaulter
CHAUDHARY
1665 7970002390558 711903014389 MASHAUK EDSD-I SARSAWA JE-DIST-Manoj Giri 216 06-DEC-2022 Bill Defaulter
JE-DIST-DINESH
1666 7971205356016 711902992468 SMT SANGEETA EDSD-I SARSAWA 3287 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1667 7971205334799 711804151651 SAJID EDSD-I SARSAWA 1391 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1668 7971205304724 771706184434 SH RAEES EDSD-I SARSAWA 2116 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1669 7971233150161 771706032134 LAYKET EDSD-I SARSAWA 886 06-DEC-2022 Bill Defaulter
KUMAR

Total : 49974017.74

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1670 7931233330403 711701582210 ANAVARI EDSD-I SARSAWA 10511 06-DEC-2022 Bill Defaulter
KUMAR
SMT KUSUM JE-DIST-SHIV
1671 7961233302207 771706166993 EDSD-I SARSAWA 15374 06-DEC-2022 Bill Defaulter
LATA KUMAR
SMT. PUSHPA JE-DIST-SHIV
1672 7971233313994 711703857217 EDSD-I SARSAWA 7924 06-DEC-2022 Bill Defaulter
DEVI KUMAR
SMT MEENA JE-DIST-SHIV
1673 7971233072817 771705700861 EDSD-I SARSAWA 4215 06-DEC-2022 Bill Defaulter
DEVI KUMAR
JE-DIST-SHIV
1674 7971233190193 771706137221 SH GAFOOR EDSD-I SARSAWA 3798 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1675 7971233355855 711803291415 VIPIN KUMAR EDSD-I SARSAWA 1252 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1676 7971233356180 711900934614 VIPIN KUMAR EDSD-I SARSAWA 3294 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1677 7971233303043 771706167581 SH HANIF EDSD-I SARSAWA 10973 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1678 7971233074400 771705740413 SH MO SAJID EDSD-I SARSAWA 7315 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1679 7971233408823 711803963626 KMLESH EDSD-I SARSAWA 5430 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1680 7971233355887 711802648591 SMT SAVITA EDSD-I SARSAWA 2452 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1681 7971233026954 771705464255 JAI BHAGWAN EDSD-I SARSAWA 2789 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1682 7971233190177 771706136912 SH MAHEFUZ EDSD-I SARSAWA 1149 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1683 7971233390488 712000251755 MOHSINA EDSD-I SARSAWA 2609 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1684 7971233409867 711803905911 FARAZAN EDSD-I SARSAWA 3776 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1685 7971233303164 771706168783 SMT SUNITA EDSD-I SARSAWA 9947 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1686 7931233330283 711701581842 VIKRAM EDSD-I SARSAWA 186 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1687 7971634200011 771706144628 SHIV KUMAR EDSD-I SARSAWA 6287 06-DEC-2022 Bill Defaulter
KUMAR

Total : 50518792.86

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
SHRI SHIV JE-DIST-DINESH
1688 7971634072884 771705702998 EDSD-I SARSAWA 1831 06-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-DINESH
1689 7971634301690 771706163242 SH AMIT KUMAR EDSD-I SARSAWA 6205 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1690 7971634313096 711700507673 RAM KALA EDSD-I SARSAWA 2412 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1691 7971634314495 711700507861 PREMWATI EDSD-I SARSAWA 1461 06-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1692 7971669075652 771705761944 SHAYAM LAL EDSD-I SARSAWA RAJ 2892 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1693 7931669333625 711804286873 KAMLA EDSD-I SARSAWA RAJ 1243 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1694 7971669032695 771705487443 SHADEEN ALI EDSD-I SARSAWA RAJ 1750 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1695 7931669333627 711804286891 GAFUR EDSD-I SARSAWA RAJ 1926 07-DEC-2022 Bill Defaulter
CHAUDHARY
KHEMCHAND JE-DIST-SHIV
1696 7971227017787 771705417329 EDSD-I SARSAWA 13055 07-DEC-2022 Bill Defaulter
GUPTA KUMAR
MOTHER TERESA JE-DIST-SHIV
1697 796SW17073095 771725056846 EDSD-I SARSAWA 7920 07-DEC-2022 Bill Defaulter
SCHOOL KUMAR
JE-DIST-SHIV
1698 7971227409990 711804137959 NEERAJ SHARMA EDSD-I SARSAWA 297 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1699 7971227073199 771705712674 PARVESH KR EDSD-I SARSAWA 10268 07-DEC-2022 Bill Defaulter
KUMAR
Mr. SACHIN JE-DIST-SHIV
1700 712003036421 712003036421 EDSD-I SARSAWA 2379 07-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
1701 7971227035478 771705503732 RAKESH KUMAR EDSD-I SARSAWA 8325 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1702 7971227394717 711908230098 KEMTA EDSD-I SARSAWA 1715 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1703 7971227073116 771705710262 SANJAY EDSD-I SARSAWA 10102 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1704 7971227300832 771706159635 PRITAM SINGH EDSD-I SARSAWA 4078 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1705 7971111303299 771706170148 VINOD EDSD-I SARSAWA RAJ 1063 07-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 50806759.37

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
1706 7971104409713 711803906924 MUSTAKEEM EDSD-I SARSAWA RAJ 2414 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1707 7971111313821 711702954693 SMT. BALA EDSD-I SARSAWA RAJ 2925 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1708 7971111330153 711805375713 VINTO EDSD-I SARSAWA RAJ 3965 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1709 7971105313877 711703317311 YUSUF EDSD-I SARSAWA RAJ 6215 07-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
1710 7971207356039 711807550946 BUNDU EDSD-I SARSAWA 1493 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1711 711804687746 711804687746 Mr. TARIK EDSD-I SARSAWA 3134 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1712 711804608005 711804608005 Mr. OMAPAL EDSD-I SARSAWA 6260 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1713 711803581121 711803581121 Ms. RAJBALA EDSD-I SARSAWA 1311 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1714 7971629394435 711908132614 MARUF EDSD-I SARSAWA 3472 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1715 7971629046852 771705570038 SRI MOHD AYUB EDSD-I SARSAWA 2588 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1716 7971629074424 771705741071 NADIM EDSD-I SARSAWA 2100 07-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1717 711807434611 711807434611 Ms. SUDESHNA EDSD-I SARSAWA RAJ 657 08-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1718 7971672315553 711703000952 DEEPAK KUMAR EDSD-I SARSAWA RAJ 6756 08-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1719 7971672140071 771706002864 SANTLASH EDSD-I SARSAWA RAJ 3036 08-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1720 7971672140159 771706004246 KUSUM DEVI EDSD-I SARSAWA RAJ 1817 08-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1721 7971672365718 711906805931 IRFAN EDSD-I SARSAWA RAJ 1612 08-DEC-2022 Bill Defaulter
CHAUDHARY
SURYA KANT JE-DIST-SHIV
1722 7971231072952 771705705201 EDSD-I SARSAWA 111 08-DEC-2022 Bill Defaulter
SHARMA KUMAR
JE-DIST-SHIV
1723 7971231330370 711805387241 BHURU EDSD-I SARSAWA 2579 08-DEC-2022 Bill Defaulter
KUMAR

Total : 51130322.70

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1724 7971231408827 711803948368 NASIR AHMAD EDSD-I SARSAWA 2663 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1725 7971231150055 771706030522 RAM KISHAN EDSD-I SARSAWA 4140 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1726 7971231043430 771705551949 SRI YUSUF EDSD-I SARSAWA 12715 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1727 7971231390297 712000234958 RAMESH EDSD-I SARSAWA 852 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1728 7971231035379 771705502902 MANGAY RAM EDSD-I SARSAWA 2091 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1729 7971231356217 711906140687 NAZIR EDSD-I SARSAWA 2459 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1730 7911238390648 711905623749 KISO EDSD-I SARSAWA 1403 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1731 7911238390672 711905623986 JAVED EDSD-I SARSAWA 1483 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1732 7971238408703 711803955801 PRAVEEN EDSD-I SARSAWA 1013 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1733 7911238390657 711905623838 HAHEER EDSD-I SARSAWA 1625 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1734 7971238304509 771706182236 SH YAKUB EDSD-I SARSAWA 4357 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1735 7971238366442 711804903147 IRSAAD EDSD-I SARSAWA 0 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1736 7971238355974 712000478210 MAKSOOD EDSD-I SARSAWA 4908 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1737 7971238303915 771706176297 SMT CHANDRO EDSD-I SARSAWA 2573 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1738 7971238303117 771706168323 SMT HUSAN EDSD-I SARSAWA 2484 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1739 7971238030009 771705477153 BALOO EDSD-I SARSAWA 25 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
Mr. ANESS
1740 711807759918 711807759918 EDSD-I SARSAWA RAJ 2684 08-DEC-2022 Bill Defaulter
AHMAD
CHAUDHARY
JE-DIST-DHARM
1741 711807759047 711807759047 Mr. SHAHID EDSD-I SARSAWA RAJ 694 08-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 51731165.78

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
1742 711807758474 711807758474 Mr. SAKIB EDSD-I SARSAWA RAJ 1159 08-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1743 7971111391657 712102726731 SUNDER EDSD-I SARSAWA RAJ 1359 08-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
1744 795SAP5020657 771705433929 RAKAM SINGH EDSD-I SARSAWA 0 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1745 795SAP5051215 771705603653 GAFFUR EDSD-I SARSAWA 0 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1746 7971209029902 771705476351 SORAN SINGH EDSD-I SARSAWA 2120 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1747 7971637390378 711902233796 SUNDER LAL EDSD-I SARSAWA 1481 08-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1748 7971637060776 771705663150 BABLOO EDSD-I SARSAWA 3583 08-DEC-2022 Bill Defaulter
KUMAR
Mr. SATISH JE-DIST-DINESH
1749 711802071926 711802071926 EDSD-I SARSAWA 5051 08-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-DHARM
1750 7971672315801 711800330398 ILAM SINGH EDSD-I SARSAWA RAJ 2657 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1751 7971672316066 712000621811 RAMSHARAN EDSD-I SARSAWA RAJ 3011 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1752 7911672397874 712001107879 LAKSHMI DEVI EDSD-I SARSAWA RAJ 2001 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1753 711807820617 711807820617 Mr. SONU KUMAR EDSD-I SARSAWA RAJ 2860 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1754 7972314346263 711703205740 MURSLINA EDSD-I SARSAWA RAJ 1178 09-DEC-2022 Bill Defaulter
CHAUDHARY
SUBHASH JE-DIST-SHIV
1755 7971234017776 771705417232 EDSD-I SARSAWA 0 09-DEC-2022 Bill Defaulter
CHAND KUMAR
JE-DIST-SHIV
1756 7971234061162 771705666411 RAM DASS EDSD-I SARSAWA 3066 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1757 7971234073925 771705728972 SH PAHAL SINGH EDSD-I SARSAWA 211 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1758 7971234313970 711902991836 LOVE KUMAR EDSD-I SARSAWA 4332 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1759 7931234330330 711701353122 PIRTAM EDSD-I SARSAWA 24 09-DEC-2022 Bill Defaulter
KUMAR

Total : 52402834.94

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1760 7971234316538 711703846622 RAKESH KUMAR EDSD-I SARSAWA 4291 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1761 7971234330336 711805377570 SONU EDSD-I SARSAWA 1422 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1762 7971234330338 711805387630 JAGPAL EDSD-I SARSAWA 2282 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1763 7971234398426 711902406321 SHUAIB EDSD-I SARSAWA 347 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1764 7971234150192 771706032756 VISHVAS KUMAR EDSD-I SARSAWA 5299 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1765 7911234390751 711905621721 BANO EDSD-I SARSAWA 897 09-DEC-2022 Bill Defaulter
KUMAR
MULAYAM JE-DIST-SHIV
1766 7911234390752 711905621738 EDSD-I SARSAWA 872 09-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-SHIV
1767 7911234390750 711905621711 TAYYAB EDSD-I SARSAWA 788 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1768 7911234390746 711905624028 NOMAN EDSD-I SARSAWA 7347 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1769 7971234313992 711902991887 BEER SINGH EDSD-I SARSAWA 264 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1770 7971234390778 712002002604 KUKI EDSD-I SARSAWA 1122 09-DEC-2022 Bill Defaulter
KUMAR
MAHENDER JE-DIST-SHIV
1771 7971227073732 771705724691 EDSD-I SARSAWA 7625 09-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-SHIV
1772 7971227408379 711804175400 VAKILA EDSD-I SARSAWA 2946 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1773 7971227303621 771706173362 RAVIT KUMAR EDSD-I SARSAWA 6605 09-DEC-2022 Bill Defaulter
KUMAR
Mr. ANSHUL JE-DIST-SHIV
1774 711803047581 711803047581 EDSD-I SARSAWA 1166 09-DEC-2022 Bill Defaulter
KUMAR KUMAR
SHUBHAM JE-DIST-SHIV
1775 7971227409992 711804137975 EDSD-I SARSAWA 2280 09-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
1776 7971227073067 771705708813 MEGH RAJ EDSD-I SARSAWA 3550 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1777 7971227047204 771705576232 DILSHAD AHMAD EDSD-I SARSAWA 8194 09-DEC-2022 Bill Defaulter
KUMAR

Total : 52728762.45

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1778 7971227408377 711804165820 ARVIND EDSD-I SARSAWA 8992 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1779 7971227303700 771706174136 SH LASHMI EDSD-I SARSAWA 1231 09-DEC-2022 Bill Defaulter
KUMAR
MANOJ KUMAR JE-DIST-SHIV
1780 7971227040048 771705527782 EDSD-I SARSAWA 15182 09-DEC-2022 Bill Defaulter
SHARMA KUMAR
JE-DIST-SHIV
1781 7971227303770 771706174847 SH KRISHAN PAL EDSD-I SARSAWA 4827 09-DEC-2022 Bill Defaulter
KUMAR
MEHANDI JE-DIST-SHIV
1782 7971227040052 771705527819 EDSD-I SARSAWA 6228 09-DEC-2022 Bill Defaulter
HUASAN KUMAR
JE-DIST-SHIV
1783 7971227143153 771706026781 OM SINGH EDSD-I SARSAWA 13778 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1784 7971227140923 771706015435 SH OMPAL EDSD-I SARSAWA 2317 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1785 7971227073446 771705718303 PAPPAN EDSD-I SARSAWA 3311 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1786 7971227073420 771705717678 MULKI SINGH EDSD-I SARSAWA 5003 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1787 7971227052077 771705605746 CHUNNI LAL EDSD-I SARSAWA 7812 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1788 7971227042740 771705546679 SRI NASEEM EDSD-I SARSAWA 4133 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1789 7971227033174 771705491430 SAHAB SINGH EDSD-I SARSAWA 10901 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1790 7971111392570 712202327532 NAVEEN KUMAR EDSD-I SARSAWA RAJ 473 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1791 711802435871 711802435871 Mr. AZAD EDSD-I SARSAWA RAJ 3172 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1792 7971107190145 771706135794 SH BHIM SINGH EDSD-I SARSAWA RAJ 70 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1793 711807760746 711807760746 Mr. RULLA EDSD-I SARSAWA RAJ 984 09-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1794 7931107330073 711700746546 MUSTAK EDSD-I SARSAWA RAJ 1099 09-DEC-2022 Bill Defaulter
CHAUDHARY
SMT PREM JE-DIST-DINESH
1795 795GDI5020018 771705427643 EDSD-I SARSAWA 0 09-DEC-2022 Bill Defaulter
KUMARI TOMAR KUMAR

Total : 53018904.16

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
VIJENDAR JE-DIST-DINESH
1796 7971202019179 771705423772 EDSD-I SARSAWA 2167 09-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-DINESH
1797 7971202142148 771706017100 RAVINDER EDSD-I SARSAWA 3134 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1798 7971640314960 711700697324 RADHA DEVI EDSD-I SARSAWA 46 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1799 7971640314237 711700669894 ASHOK KUMAR EDSD-I SARSAWA 3526 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1800 7971640314961 711702961894 SMT MUNESH EDSD-I SARSAWA 296 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1801 7971642023569 771705449019 SATISH KUMAR EDSD-I SARSAWA 5056 09-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1802 711805479810 711805479810 Mr. PAHAL SINGH EDSD-I SARSAWA RAJ 5162 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1803 7972314347032 711904416499 SMT RENU EDSD-I SARSAWA RAJ 2935 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1804 711805463401 711805463401 Ms. MURSLEENA EDSD-I SARSAWA RAJ 3812 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1805 712003012700 712003012700 Ms. SULOCHANA EDSD-I SARSAWA RAJ 2588 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1806 7972314337139 771706273001 IRSAD EDSD-I SARSAWA RAJ 8899 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1807 711805461970 711805461970 Mr. DEEPAK EDSD-I SARSAWA RAJ 1899 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1808 7971107365454 711804858907 JANNA EDSD-I SARSAWA RAJ 1193 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1809 7931107330062 711700746457 SHAKILA EDSD-I SARSAWA RAJ 1204 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1810 7931107330055 711700746392 SHAMSHAD EDSD-I SARSAWA RAJ 2294 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1811 7971107330126 711805377112 USHA EDSD-I SARSAWA RAJ 1334 12-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
1812 7971236393006 712203355629 Mr.NITESH EDSD-I SARSAWA 712 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1813 7971236365875 711804902140 JILE SINGH EDSD-I SARSAWA 1599 12-DEC-2022 Bill Defaulter
KUMAR

Total : 53432749.72

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1814 7971236330219 711805391670 OMPRAKASH EDSD-I SARSAWA 1242 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1815 7971236391644 712102318560 PRADEEP KUMAR EDSD-I SARSAWA 2827 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1816 7971236365857 711804902035 BABLU RAM EDSD-I SARSAWA 1091 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1817 7971236365836 711804901810 VIKRAMA SINGH EDSD-I SARSAWA 1811 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1818 7971236365845 711804901918 BIRJESH EDSD-I SARSAWA 1191 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1819 7971236061606 771705670202 RAM KUMAR EDSD-I SARSAWA 1499 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1820 7971236365844 711804901901 PREETAM SINGH EDSD-I SARSAWA 1413 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1821 7971236365846 711804901926 SHYAMU EDSD-I SARSAWA 1091 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1822 7931236330200 711701352894 SONI RAM EDSD-I SARSAWA 1932 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1823 7971236365867 711804902108 DEEPAK KUMAR EDSD-I SARSAWA 661 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1824 7971236365835 711804901802 MONILAL EDSD-I SARSAWA 1392 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1825 7971236365854 711804902000 SANTOSH EDSD-I SARSAWA 227 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1826 7971236365842 711804901888 PARDEEP KUMAR EDSD-I SARSAWA 1469 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1827 7931236330199 711701352886 SOMPAL EDSD-I SARSAWA 1252 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1828 7931634331725 711701572691 SUKHVINDER EDSD-I SARSAWA 3506 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1829 7971634060398 771705659751 JASWANT EDSD-I SARSAWA 2715 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1830 712003047962 712003047962 Ms. SAVITA EDSD-I SARSAWA 2105 12-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1831 7972315347010 711703605668 AATMA RAM EDSD-I SARSAWA RAJ 8655 13-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 53830880.09

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
1832 712100563312 712100563312 Ms. SARITA EDSD-I SARSAWA RAJ 5588 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1833 711805458589 711805458589 Mr. RAJKUMAR EDSD-I SARSAWA RAJ 2319 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1834 7912315397692 712001104268 KESHO DEVI EDSD-I SARSAWA RAJ 1278 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1835 7912315397688 712001104225 RAJESH KUMAR EDSD-I SARSAWA RAJ 1895 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
1836 7971205043086 771705549481 ISLAM EDSD-I SARSAWA 2470 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1837 7971205060856 771705663853 HAROON EDSD-I SARSAWA 7330 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1838 7971205334938 711804152036 MEMO EDSD-I SARSAWA 2649 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1839 7961627302431 711902906421 ARBI MADRASHA EDSD-I SARSAWA 3113 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1840 7971630312197 771706226765 SULEMAN EDSD-I SARSAWA 2618 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1841 7971630075106 771705753151 JABBAR EDSD-I SARSAWA 3588 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
POONAM
1842 7971107365648 711807096692 EDSD-I SARSAWA RAJ 959 13-DEC-2022 Bill Defaulter
SHARMA
CHAUDHARY
JE-DIST-DHARM
1843 711802545162 711802545162 Mr. TASEEN EDSD-I SARSAWA RAJ 1704 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1844 7971107365459 711804858958 MANJU EDSD-I SARSAWA RAJ 1544 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1845 7971111303338 771706170532 SANTOSH EDSD-I SARSAWA RAJ 270 13-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1846 711807759039 711807759039 Mr. MASOOM ALI EDSD-I SARSAWA RAJ 2380 13-DEC-2022 Bill Defaulter
CHAUDHARY
SH RAMESH JE-DIST-SHIV
1847 7971234073926 771705728992 EDSD-I SARSAWA 3096 13-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
1848 7971234080509 771705818571 SMT MITHLES EDSD-I SARSAWA 654 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1849 7971219300939 771706160711 BABITA EDSD-I SARSAWA 2903 13-DEC-2022 Bill Defaulter
KUMAR

Total : 54251864.57

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1850 7971218356156 711908342597 SMT LOKESH EDSD-I SARSAWA 2841 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1851 7971219313380 711700736036 RANVIR EDSD-I SARSAWA 3903 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1852 7971218304640 771706183587 RAM SINGH EDSD-I SARSAWA 6668 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1853 7971218150060 771706030621 AKXAY SINGH EDSD-I SARSAWA 599 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1854 7971220074260 771705736797 RAGHUBIR EDSD-I SARSAWA 0 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1855 7971217074423 771705741045 SH INDRA SINGH EDSD-I SARSAWA 2678 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1856 7971217316802 711903149012 SUBASH CHAND EDSD-I SARSAWA 2396 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1857 7971218332832 711804543582 SUMITRA EDSD-I SARSAWA 10 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1858 7971218332822 711804543485 SHYAMO EDSD-I SARSAWA 10 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1859 7971218366584 711804137568 JAYVINDER EDSD-I SARSAWA 2221 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1860 7971219313395 711700735986 SAROJ EDSD-I SARSAWA 4461 13-DEC-2022 Bill Defaulter
KUMAR
MANGESH JE-DIST-SHIV
1861 7971217143187 771706027123 EDSD-I SARSAWA 34878 13-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
1862 7971219300476 711902995122 RAMPAL EDSD-I SARSAWA 0 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1863 7971219355986 711803291644 MANDEEP EDSD-I SARSAWA 1499 13-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1864 7971218073124 771705710531 RAJ KUMAR EDSD-I SARSAWA 6050 13-DEC-2022 Bill Defaulter
KUMAR
SDO-DIST-Raj
1865 796SW30072563 771725049556 USMAN EDSD-I SARSAWA 27847 14-DEC-2022 Bill Defaulter
Kumar
SDO-DIST-Raj
1866 792SW32356293 711904972731 IRFAN AHMED EDSD-I SARSAWA 13509 14-DEC-2022 Bill Defaulter
Kumar
SDO-DIST-Raj
1867 792SW30073873 771725066425 SH USAMAN EDSD-I SARSAWA 21959 14-DEC-2022 Bill Defaulter
Kumar

Total : 55107976.66

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
1868 711805443859 711805443859 Mr. SHASHI EDSD-I SARSAWA RAJ 1325 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1869 7912315397690 712001104241 SUSHIL KUMAR EDSD-I SARSAWA RAJ 12498 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1870 711805254525 711805254525 Mr. PUSHPA EDSD-I SARSAWA RAJ 1499 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1871 711805356751 711805356751 Ms. RANI EDSD-I SARSAWA RAJ 6366 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1872 7972314321123 771706260171 SH SACHIN EDSD-I SARSAWA RAJ 9499 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1873 7972314079264 771705811183 JAIPAL SHARMA EDSD-I SARSAWA RAJ 5266 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
1874 796SW35073081 771725056579 SAGIR AHMAD EDSD-I SARSAWA 15758 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1875 796SW17302105 771725124883 SH.ANIL KUMAR EDSD-I SARSAWA 8637 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1876 796SW17302412 711802533377 SMT HASRATI EDSD-I SARSAWA 3557 14-DEC-2022 Bill Defaulter
KUMAR
SMT SARJEET JE-DIST-SHIV
1877 796SW22073070 771725056381 EDSD-I SARSAWA 7042 14-DEC-2022 Bill Defaulter
KAUR KUMAR
JE-DIST-SHIV
1878 7971219313383 711700736060 RAMESH KUMAR EDSD-I SARSAWA 2237 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1879 7971219143129 771706026551 VIKAS EDSD-I SARSAWA 5029 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1880 7971219313793 711904975331 SOHAN VEER EDSD-I SARSAWA 0 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1881 7971219313385 711700736087 ANANDPAL EDSD-I SARSAWA 1289 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1882 7971219073144 771705711218 SH VIKAS EDSD-I SARSAWA 9497 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1883 7971219074481 771705742760 SH MAINPAL EDSD-I SARSAWA 3978 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1884 7971219300538 771706156695 CHOTAN EDSD-I SARSAWA 2999 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1885 7971219409022 711803966242 BIRAMVATI EDSD-I SARSAWA 3277 14-DEC-2022 Bill Defaulter
KUMAR

Total : 55441263.03

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1886 7971220334875 711804255781 JITENDRA EDSD-I SARSAWA 4599 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1887 7971220334874 711804255773 NEELAM EDSD-I SARSAWA 1992 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1888 7971220334722 711804139994 JANESHWAR EDSD-I SARSAWA 1817 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1889 7971220334881 711804255821 DEEPMALA EDSD-I SARSAWA 4034 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1890 7971220334879 711804255811 OMPAL EDSD-I SARSAWA 2599 14-DEC-2022 Bill Defaulter
KUMAR
MAHENDRA JE-DIST-SHIV
1891 7971220334727 711804140021 EDSD-I SARSAWA 3182 14-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-SHIV
1892 7971220334878 711804255803 SANDEEP EDSD-I SARSAWA 1554 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1893 7971220334890 711804255897 RISHIPAL EDSD-I SARSAWA 2533 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1894 7971220334877 711804255791 SUSHMA EDSD-I SARSAWA 1774 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1895 7971220334873 711804255765 SATISH EDSD-I SARSAWA 1398 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1896 7971220060747 771705662946 SURESH KUAMR EDSD-I SARSAWA 5317 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1897 7931107330140 711700746953 MAMU DEEN EDSD-I SARSAWA RAJ 6754 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1898 7971103408688 711804543264 MEHANDI EDSD-I SARSAWA RAJ 923 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
1899 711807704439 711807704439 Mr. SURESH EDSD-I SARSAWA 2184 14-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
1900 7971103408682 711804543205 ROSHANI EDSD-I SARSAWA RAJ 5418 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1901 7971103408681 711804543191 MEENU EDSD-I SARSAWA RAJ 2134 14-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
1902 7971207072685 771705697793 RAM SHARAN EDSD-I SARSAWA 8930 14-DEC-2022 Bill Defaulter
KUMAR
PRABHAT JE-DIST-DINESH
1903 7971207393156 712203062559 EDSD-I SARSAWA 0 14-DEC-2022 Bill Defaulter
CHOUDHARY KUMAR

Total : 55853358.45

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DINESH
1904 7971207356107 711807551152 AMAN KUMAR EDSD-I SARSAWA 4267 14-DEC-2022 Bill Defaulter
KUMAR
AMITENDRA JE-DIST-PRAMOD
1905 7960002302479 711902474981 EDSD-I SARSAWA 1 14-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-DHARM
1906 7972318338672 711700413318 SALMAN EDSD-I SARSAWA RAJ 5621 15-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1907 7972318046110 771705561225 ALLI HASAN EDSD-I SARSAWA RAJ 3699 15-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1908 7972318135181 771705961342 PAPU EDSD-I SARSAWA RAJ 3322 15-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
SH MOHINDRA
1909 7972318170389 771706042557 EDSD-I SARSAWA RAJ 10779 15-DEC-2022 Bill Defaulter
KR SHARMA
CHAUDHARY
JE-DIST-DHARM
1910 711807250144 711807250144 Mr. NITURAM EDSD-I SARSAWA RAJ 4109 15-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
1911 7971226390975 712001760351 SUDESH EDSD-I SARSAWA 1703 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1912 7971226072628 771705696701 VIJAY PAL EDSD-I SARSAWA 0 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1913 7971226061079 771705665708 KEHAR SINGH EDSD-I SARSAWA 4937 15-DEC-2022 Bill Defaulter
KUMAR
SURANDER JE-DIST-SHIV
1914 7971226150313 771706034057 EDSD-I SARSAWA 1644 15-DEC-2022 Bill Defaulter
KUMAR KUMAR
SH PUHL JE-DIST-SHIV
1915 7971226143522 771706029216 EDSD-I SARSAWA 4222 15-DEC-2022 Bill Defaulter
CHANDER KUMAR
JE-DIST-SHIV
1916 711803011579 711803011579 Ms. SUNITA EDSD-I SARSAWA 2138 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1917 7931226330025 711701348994 JAI KUMAR EDSD-I SARSAWA 3 15-DEC-2022 Bill Defaulter
KUMAR
UALA URF JE-DIST-SHIV
1918 7931226330039 711701349125 EDSD-I SARSAWA 3860 15-DEC-2022 Bill Defaulter
NARESH KUMAR
JE-DIST-SHIV
1919 7931226330017 711700801903 SUSHIL EDSD-I SARSAWA 2699 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1920 7931226330041 711701349141 OMARANI EDSD-I SARSAWA 121 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1921 711803011196 711803011196 Mr. TEERTHPAL EDSD-I SARSAWA 2710 15-DEC-2022 Bill Defaulter
KUMAR

Total : 56777951.44

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1922 7971226072765 771705699591 SMT MEGHWATI EDSD-I SARSAWA 4156 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1923 7971226303642 771706173556 SHIV KUMAR EDSD-I SARSAWA 3902 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1924 7971228062131 771705673638 DAYA CHAND EDSD-I SARSAWA 6408 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1925 7971228062121 771705673531 DAYA RAM EDSD-I SARSAWA 3116 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1926 7971228190299 771706138972 SMT BABALI EDSD-I SARSAWA 4836 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1927 7971228062113 771705673452 AMAR SINGH EDSD-I SARSAWA 4342 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1928 7971228313972 711703857268 AABID EDSD-I SARSAWA 1863 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1929 7971228304678 771706183979 SH KULDEEP EDSD-I SARSAWA 8437 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1930 7971228303436 771706171512 SH SATTAR EDSD-I SARSAWA 1744 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1931 7971634037288 771705512525 RAJESH KUMAR EDSD-I SARSAWA 8128 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1932 7971634038300 771705516222 RAMDHAN EDSD-I SARSAWA 4210 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1933 7971209061348 771705667982 BABOO RAM S EDSD-I SARSAWA 23 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
1934 7971209313738 711702951996 PRAVEEN EDSD-I SARSAWA 759 15-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
Mr. HUKAM
1935 711900033269 711900033269 EDSD-I SARSAWA RAJ 2999 16-DEC-2022 Bill Defaulter
SINGH
CHAUDHARY
JE-DIST-DHARM
1936 711900032742 711900032742 Mr. KASHMIRI EDSD-I SARSAWA RAJ 7022 16-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1937 711900040885 711900040885 Mr. RAMESH EDSD-I SARSAWA RAJ 1109 16-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1938 7972318500508 712002305704 MAHBOOBA EDSD-I SARSAWA RAJ 55 16-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
1939 7971230316513 711800315781 AVINESH KUMAR EDSD-I SARSAWA 5546 16-DEC-2022 Bill Defaulter
KUMAR

Total : 57035220.15

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1940 7971230303125 771706168404 SH AMIT KUMAR EDSD-I SARSAWA 11789 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1941 7971230394411 711908132398 REKHA EDSD-I SARSAWA 3494 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1942 7971230390805 712001103466 SUNIL KUMAR EDSD-I SARSAWA 5313 16-DEC-2022 Bill Defaulter
KUMAR
PRAVEEN JE-DIST-SHIV
1943 7971230315872 711800325467 EDSD-I SARSAWA 7180 16-DEC-2022 Bill Defaulter
JASWAL KUMAR
JE-DIST-SHIV
1944 7971230074385 771705740013 SH RAMPAL EDSD-I SARSAWA 5527 16-DEC-2022 Bill Defaulter
KUMAR
SMT GEETA JE-DIST-SHIV
1945 7971230074386 771705740049 EDSD-I SARSAWA 2025 16-DEC-2022 Bill Defaulter
VERMA KUMAR
JE-DIST-SHIV
1946 7971230072568 771705695551 SURESH EDSD-I SARSAWA 2550 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1947 7981224015564 771708930150 RISHAL SINGH EDSD-I SARSAWA 100 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1948 7931215332607 711800072623 JOGINDRA EDSD-I SARSAWA 594 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1949 7971215334423 711804140119 INDRO EDSD-I SARSAWA 2191 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1950 7971215334679 711804140501 ANAND EDSD-I SARSAWA 1991 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1951 7971215334596 711804140186 SUBHASH EDSD-I SARSAWA 811 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1952 7931215332605 711800072607 BINNA KHERA EDSD-I SARSAWA 452 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1953 7971215366501 711804859857 RAMESHWER EDSD-I SARSAWA 2911 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1954 7931215332579 711800070205 SUDESH KUMAR EDSD-I SARSAWA 276 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1955 7931215334518 711804539518 MUNNI EDSD-I SARSAWA 2811 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1956 7931215334520 711804539534 KADAM SINGH EDSD-I SARSAWA 2752 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1957 7971216047293 771705577515 YAMEEN EDSD-I SARSAWA 111 16-DEC-2022 Bill Defaulter
KUMAR

Total : 58043091.66

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1958 7971216047292 771705577507 SAMSHAD EDSD-I SARSAWA 2154 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1959 7971216410081 711805891746 NASIMA BEGUM EDSD-I SARSAWA 1212 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1960 7971216303986 771706177011 SAALIM EDSD-I SARSAWA 472 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1961 7971216047283 771705577426 RIZWAN EDSD-I SARSAWA 9900 16-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
SH SANJAY
1962 7962318311207 712000792594 EDSD-I SARSAWA RAJ 6009 17-DEC-2022 Bill Defaulter
KUMAR
CHAUDHARY
JE-DIST-DHARM
1963 7972320036813 771705508081 IMRAN EDSD-I SARSAWA RAJ 1075 17-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1964 711805995045 711805995045 Mr. MASUR ALI EDSD-I SARSAWA RAJ 3725 17-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1965 711807250357 711807250357 Mr. ASAGAR EDSD-I SARSAWA RAJ 945 17-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1966 711805995207 711805995207 Mr. RAJDEEP EDSD-I SARSAWA RAJ 3545 17-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
1967 7971212313654 711701948622 SMT. SANJIDA EDSD-I SARSAWA 21599 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1968 7971212304671 771706183901 SMT JAMILA EDSD-I SARSAWA 8669 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1969 7971212300887 771706160193 YAMIN EDSD-I SARSAWA 851 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1970 7971212313405 711700735889 PAKIJA EDSD-I SARSAWA 386 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1971 7971212313432 711700737024 MATLOOB EDSD-I SARSAWA 569 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1972 7971212409547 711803906304 MANGERAM EDSD-I SARSAWA 2661 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1973 7971212409543 711803906266 MUNNI EDSD-I SARSAWA 2422 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1974 7971212409379 711803948740 JANUBA EDSD-I SARSAWA 1296 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1975 712002822474 712002822474 Ms. KHATIJA EDSD-I SARSAWA 2983 17-DEC-2022 Bill Defaulter
KUMAR

Total : 58887940.29

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
1976 7971212062189 771705673957 IRSHAD EDSD-I SARSAWA 2135 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1977 7971212062177 771705673840 RAM KISHAN EDSD-I SARSAWA 2435 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1978 7971212300880 771706160125 MURASLEN EDSD-I SARSAWA 847 17-DEC-2022 Bill Defaulter
KUMAR
MATLOOB JE-DIST-SHIV
1979 7971214062611 771705675888 EDSD-I SARSAWA 1188 17-DEC-2022 Bill Defaulter
AHMAD KUMAR
JE-DIST-SHIV
1980 7971213052571 771705609297 NOOR HASSAN EDSD-I SARSAWA 190 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1981 7971214032191 771705486136 SURESH KUMAR EDSD-I SARSAWA 4287 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1982 7971214035303 771705502162 HARPAL SINGH EDSD-I SARSAWA 4961 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1983 7971214072782 771705700001 SAJAI SINGH EDSD-I SARSAWA 5796 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1984 7971213060321 771705659014 IRSHD EDSD-I SARSAWA 211 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1985 7971214052780 771705610846 JAI PRAKASH EDSD-I SARSAWA 349 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1986 7971214072965 771705705695 RAM BAHADUR EDSD-I SARSAWA 1494 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1987 7971214304595 771706183135 SH SHIV KUMAR EDSD-I SARSAWA 14597 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1988 7971214074139 771705733862 SH BACHA SINGH EDSD-I SARSAWA 1600 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1989 7971214150123 771706031491 HARVANS SINGH EDSD-I SARSAWA 2189 17-DEC-2022 Bill Defaulter
KUMAR
ARAVIND JE-DIST-SHIV
1990 7971214150420 771706035126 EDSD-I SARSAWA 7969 17-DEC-2022 Bill Defaulter
KUMAR KUMAR
SATYAWAN JE-DIST-SHIV
1991 7971214313583 711701298776 EDSD-I SARSAWA 7169 17-DEC-2022 Bill Defaulter
CHOUHAN KUMAR
JE-DIST-SHIV
1992 7971214074252 771705736583 SAT PRAKASH EDSD-I SARSAWA 833 17-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
1993 7971214074027 771705731111 SH MUSTAQ EDSD-I SARSAWA 3886 17-DEC-2022 Bill Defaulter
KUMAR

Total : 60970734.92

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
1994 7972320170394 771706042698 SMT LATIPAN EDSD-I SARSAWA RAJ 2399 19-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1995 711805960381 711805960381 Mr. ADNAN EDSD-I SARSAWA RAJ 2165 19-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1996 7972320018926 771705422675 PREM CHAND EDSD-I SARSAWA RAJ 4669 19-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
1997 711805874469 711805874469 Mr. SOURABH EDSD-I SARSAWA RAJ 6532 19-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
RAJENDRA
1998 7972320170483 771706043678 EDSD-I SARSAWA RAJ 4299 19-DEC-2022 Bill Defaulter
KUMAR
CHAUDHARY
JE-DIST-SHIV
1999 7971221073439 771705718141 JAHIR EDSD-I SARSAWA 0 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2000 7971221052960 771705612385 MOHD AHMAD EDSD-I SARSAWA 4672 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2001 7971221074328 771705738501 MUDA EDSD-I SARSAWA 7594 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2002 7971221073736 771705724819 BAROO EDSD-I SARSAWA 4290 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2003 7971221073111 771705710121 KAWAR PAL EDSD-I SARSAWA 5678 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2004 7971221073373 771705716638 MOHD AZAHAR EDSD-I SARSAWA 7639 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2005 7971221334896 711804255293 REENA EDSD-I SARSAWA 24347 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2006 7971221313655 711702952658 SMT. SHAMIM EDSD-I SARSAWA 3884 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2007 7971221060297 771705658797 MOHD SAKIR EDSD-I SARSAWA 1972 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2008 7971221300850 771706159813 MUNTJIR EDSD-I SARSAWA 1974 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2009 7971221313607 711701298563 ISRAR EDSD-I SARSAWA 2091 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2010 7931221334862 711804542004 IRSHAD EDSD-I SARSAWA 4442 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2011 7971221313462 711700737318 TAHIRA EDSD-I SARSAWA 1865 19-DEC-2022 Bill Defaulter
KUMAR

Total : 62257873.78

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2012 711808271846 711808271846 Mr. IBRAHIM EDSD-I SARSAWA 5788 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2013 7971221356176 712002279592 JAHID BEG EDSD-I SARSAWA 8748 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2014 7971221300619 771706157502 JANAB PARVEEN EDSD-I SARSAWA 2204 19-DEC-2022 Bill Defaulter
KUMAR
SH SUSHIL JE-DIST-SHIV
2015 796SW30073262 771725059321 EDSD-I SARSAWA 12254 19-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
2016 7971221390971 712001760319 NADEEM EDSD-I SARSAWA 5207 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2017 711808268470 711808268470 Ms. ANITA EDSD-I SARSAWA 4295 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2018 7971221390408 712000251003 NAIMA BEGAM EDSD-I SARSAWA 4364 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2019 7971221334908 711804255412 INAM EDSD-I SARSAWA 10 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2020 7971207020785 771705435654 SOHAN LAL EDSD-I SARSAWA 9507 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2021 712101604330 712101604330 Ms. SONIYA EDSD-I SARSAWA 1244 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2022 7971642366595 711804141344 URMILA DEVI EDSD-I SARSAWA 831 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2023 7971642408312 711804165251 SONAM EDSD-I SARSAWA 260 19-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2024 7972320347707 711702947506 MEHFOOJ EDSD-I SARSAWA RAJ 1944 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2025 7972320135193 771705961455 SURASE EDSD-I SARSAWA RAJ 4001 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
MUZAVIR
2026 7972320318753 771706241452 EDSD-I SARSAWA RAJ 8375 20-DEC-2022 Bill Defaulter
REHMAN
CHAUDHARY
JE-DIST-DHARM
2027 711805995606 711805995606 Ms. DILRUBA EDSD-I SARSAWA RAJ 1633 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2028 711805963933 711805963933 Mr. SAMAD EDSD-I SARSAWA RAJ 5733 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2029 7972326318905 771706244266 SH MAHFUZ EDSD-I SARSAWA RAJ 4635 20-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 62795333.59

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2030 7971221334899 711804255323 ATRI EDSD-I SARSAWA 4009 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2031 7971221300631 771706157623 GULSHAN EDSD-I SARSAWA 4432 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2032 7971221334894 711804255277 IMRANA EDSD-I SARSAWA 822 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2033 7931221334912 711804542365 SARESO EDSD-I SARSAWA 881 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2034 712003108481 712003108481 Mr. OMMA EDSD-I SARSAWA 2576 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2035 7971221334852 711804255110 MOHD ALI EDSD-I SARSAWA 3139 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2036 7931221334846 711804541849 RAJKUMAR EDSD-I SARSAWA 3356 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2037 711804062037 711804062037 Mr. SHAHANAVAJ EDSD-I SARSAWA 962 20-DEC-2022 Bill Defaulter
KUMAR
SAMER JE-DIST-SHIV
2038 7971221334848 711804255072 EDSD-I SARSAWA 1699 20-DEC-2022 Bill Defaulter
CHANDRA KUMAR
JE-DIST-SHIV
2039 7931221334880 711804542128 KAMLESH EDSD-I SARSAWA 2062 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2040 711804477806 711804477806 Ms. SUNITA EDSD-I SARSAWA 1452 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2041 711808272745 711808272745 Ms. SHAHJADI EDSD-I SARSAWA 1562 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2042 7971221334916 711804255498 USMAN EDSD-I SARSAWA 1774 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2043 7931221334872 711804542101 PINKI EDSD-I SARSAWA 2515 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2044 711804402121 711804402121 Mr. JAGDISH EDSD-I SARSAWA 1633 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2045 7971221073068 771705708849 MARGOOB EDSD-I SARSAWA 744 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2046 7931221334844 711804541822 JASWATI EDSD-I SARSAWA 962 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2047 7971221390966 712001760262 SONU EDSD-I SARSAWA 2186 20-DEC-2022 Bill Defaulter
KUMAR

Total : 63116137.61

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2048 7971221315852 711800315593 AFJAL EDSD-I SARSAWA 4398 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2049 712003233022 712003233022 Ms. MOHSINA EDSD-I SARSAWA 2394 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2050 7971221315855 711800315968 MUNTJEER EDSD-I SARSAWA 369 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2051 711804061677 711804061677 Mr. AYYUB EDSD-I SARSAWA 2009 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2052 796SW22012670 771724998087 BASANT LAL EDSD-I SARSAWA 7171 20-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2053 7971103408696 711804543345 SANGEETA EDSD-I SARSAWA RAJ 75 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2054 7971105313311 711700736745 MANJUR HASAN EDSD-I SARSAWA RAJ 755 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2055 7971105304711 771706184301 SMT SEDA EDSD-I SARSAWA RAJ 175 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2056 7971105333690 711803978143 MUNTIYAZ EDSD-I SARSAWA RAJ 3014 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
MAHANDRA
2057 7971105072410 771705693159 EDSD-I SARSAWA RAJ 1870 20-DEC-2022 Bill Defaulter
SINGH
CHAUDHARY
JE-DIST-DHARM
2058 7971111313436 711700737059 SUBHASH EDSD-I SARSAWA RAJ 3474 20-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2059 7972320018924 771705422659 NASEEM AHAMD EDSD-I SARSAWA RAJ 6599 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2060 711805995223 711805995223 Mr. VIJAY PAL EDSD-I SARSAWA RAJ 7689 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2061 7972320016227 771705410854 INCHA RAM EDSD-I SARSAWA RAJ 15579 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2062 7972320348010 711702954030 LALIT EDSD-I SARSAWA RAJ 4469 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2063 7932320340107 711801379579 GULAB EDSD-I SARSAWA RAJ 8729 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2064 7951221020448 771705431606 ZUNAID AHMAD EDSD-I SARSAWA 0 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2065 7971111330147 711805375667 PREMCHAND EDSD-I SARSAWA RAJ 320 21-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 64628495.48

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2066 7971111330160 711805375772 SURESH EDSD-I SARSAWA RAJ 3524 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2067 7971111143170 771706026951 RISHIPAL EDSD-I SARSAWA RAJ 11266 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2068 7971111303489 771706172043 GAUTAM EDSD-I SARSAWA RAJ 2 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2069 7971103408697 711804543353 DHARAM SINGH EDSD-I SARSAWA RAJ 1274 21-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2070 7971209334644 711804152621 DEVI SINGH EDSD-I SARSAWA 1154 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2071 7971209408306 711804175036 REENA EDSD-I SARSAWA 2399 21-DEC-2022 Bill Defaulter
KUMAR
INDER JEET JE-DIST-DINESH
2072 7971202300636 771706157675 EDSD-I SARSAWA 3347 21-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-DINESH
2073 7971634394462 711908132878 JOGENDER EDSD-I SARSAWA 3618 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2074 7931634331724 711701572681 SUSHIL EDSD-I SARSAWA 3167 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2075 711808306399 711808306399 Mr. MINU EDSD-I SARSAWA 6193 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2076 7971634394456 711908132819 JAGVATI EDSD-I SARSAWA 1956 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2077 7971213303852 771706175665 SH ISLAM EDSD-I SARSAWA 8651 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2078 7971213019156 771705423566 RASHID EDSD-I SARSAWA 13979 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2079 7971213019157 771705423582 DURGA DASS EDSD-I SARSAWA 1977 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2080 7971213355927 711902992263 SHAINAM EDSD-I SARSAWA 524 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2081 7971213365581 711804903521 MAHTAB ALI EDSD-I SARSAWA 165 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2082 7931213330383 711701582172 ZAHID EDSD-I SARSAWA 42 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2083 7971213303841 771706175552 SH ASHOK EDSD-I SARSAWA 6772 21-DEC-2022 Bill Defaulter
KUMAR

Total : 65318238.42

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2084 7971213365582 711804903538 KALEEM EDSD-I SARSAWA 1399 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2085 7971213355920 711902992220 IMRAN EDSD-I SARSAWA 3094 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2086 7931213331652 711701541670 SEHZAD EDSD-I SARSAWA 925 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2087 7931213330435 711701582415 USHA EDSD-I SARSAWA 1552 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2088 7931213331648 711701541638 RAM KISHAN EDSD-I SARSAWA 1184 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2089 7931213350424 711701584744 KURBAN EDSD-I SARSAWA 1352 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2090 7931213330407 711701582253 NARESH EDSD-I SARSAWA 5123 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2091 7931213330405 711701582237 KALA EDSD-I SARSAWA 911 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2092 7971213052581 771705609394 RAZZAK EDSD-I SARSAWA 9176 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2093 7931213330402 711701354315 KHALID EDSD-I SARSAWA 326 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2094 7971212393090 712203088231 MAHFREEN EDSD-I SARSAWA 1807 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2095 7971213333747 711803978712 KAMLESH EDSD-I SARSAWA 1922 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2096 7971213052772 771705610765 ASLAM EDSD-I SARSAWA 7457 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2097 7971213390804 712001103458 SANYOGTA EDSD-I SARSAWA 1886 21-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2098 7932326343701 711806004468 AKHTARI EDSD-I SARSAWA RAJ 3999 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2099 711802292302 711802292302 Mr. GOPI EDSD-I SARSAWA RAJ 1541 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2100 7972326037114 771705511004 HANSRAJ EDSD-I SARSAWA RAJ 2552 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2101 7932326343703 711806004484 MAHIPAL EDSD-I SARSAWA RAJ 935 22-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 65761180.90

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2102 712100050668 712100050668 Mr. PHOOL KALI EDSD-I SARSAWA RAJ 4211 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2103 7972326321809 771706262983 SH SUKHBEER EDSD-I SARSAWA RAJ 4580 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2104 7972326320656 771706258552 FAYYAZ EDSD-I SARSAWA RAJ 5339 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2105 7972318046100 771705561144 ILAM CHAND EDSD-I SARSAWA RAJ 9088 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2106 7972318403258 712101859908 MANJIT SINGH EDSD-I SARSAWA RAJ 2956 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2107 711900040540 711900040540 Mr. SHAHNAZ EDSD-I SARSAWA RAJ 6245 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2108 7971103409563 711803906533 SURESH EDSD-I SARSAWA RAJ 2014 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2109 7971103408689 711804543272 BALIRAM EDSD-I SARSAWA RAJ 943 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2110 7971103313689 711702953158 SOMPAL EDSD-I SARSAWA RAJ 4444 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2111 7971101073526 771705720188 TASIN EDSD-I SARSAWA RAJ 2339 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2112 7971101073518 771705720003 MAHI PAL EDSD-I SARSAWA RAJ 1573 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2113 7971105410528 711805894656 SAMINA EDSD-I SARSAWA RAJ 1362 22-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2114 712003146162 712003146162 Ms. RAKHI EDSD-I SARSAWA 1660 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2115 7971207040063 771705527940 DHRAM PAL EDSD-I SARSAWA 8374 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2116 7971207391617 712101754669 SUMAN EDSD-I SARSAWA 3330 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2117 711901107800 711901107800 Mr. BHOPAL EDSD-I SARSAWA 4152 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2118 7931634331212 711700744391 SAIDA EDSD-I SARSAWA 5001 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2119 7971217408927 711803963863 KALAM SINGH EDSD-I SARSAWA 4740 22-DEC-2022 Bill Defaulter
KUMAR

Total : 66182061.45

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DINESH
2120 7971634075854 771705765362 MEGH PAL EDSD-I SARSAWA 11301 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2121 711808281361 711808281361 Mr. SANJAY EDSD-I SARSAWA 1358 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2122 7971217022666 771705445803 JAGDISH EDSD-I SARSAWA 327 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2123 7971634038310 771705516301 MADAN LAL EDSD-I SARSAWA 14658 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2124 7971217303091 771706168064 SH AMIT KUMAR EDSD-I SARSAWA 3589 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2125 7971222022669 771705445821 RAMESH CHAND EDSD-I SARSAWA 766 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2126 7971221356003 711902992395 SHAZAD EDSD-I SARSAWA 4392 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2127 7971221313467 711700737369 BAHAR AHMAD EDSD-I SARSAWA 1962 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2128 7971221073207 771705712909 SMT MEENA EDSD-I SARSAWA 4962 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2129 7971221300623 771706157542 MOH USMAN EDSD-I SARSAWA 1644 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2130 7971221300562 771706156938 MOH HAJJAN EDSD-I SARSAWA 5631 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2131 7971221334849 711804255080 GOMTI EDSD-I SARSAWA 2758 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2132 7971223409101 711805374865 KEEMMI EDSD-I SARSAWA 201 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2133 7971221334917 711804255501 AHSAN EDSD-I SARSAWA 2626 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2134 7971221313968 711702948596 SMT. HASHINA EDSD-I SARSAWA 4375 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2135 711804402318 711804402318 Mr. BALLI EDSD-I SARSAWA 3982 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2136 7971641334441 711804139935 MANU EDSD-I SARSAWA 1385 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2137 7971641075381 771705757654 ASAGAR EDSD-I SARSAWA 2603 22-DEC-2022 Bill Defaulter
KUMAR

Total : 67161175.54

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DINESH
2138 7971641315468 711703000308 SMT. SONIA EDSD-I SARSAWA 2382 22-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2139 7971672366042 711805266108 NEERAJ KUMAR EDSD-I SARSAWA RAJ 7195 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2140 7971672338711 711807847541 PUNAM EDSD-I SARSAWA RAJ 1565 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2141 7971672022179 771705443095 SAMAY SINGH EDSD-I SARSAWA RAJ 1469 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2142 7931672409297 711804287731 SOMWATA EDSD-I SARSAWA RAJ 858 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2143 7971672023483 771705448403 BUDH PRAKASH EDSD-I SARSAWA RAJ 1759 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2144 7971672315508 711703000596 BRIJPAL EDSD-I SARSAWA RAJ 800 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2145 7971672022111 771705442374 RATTEN SINGH EDSD-I SARSAWA RAJ 7401 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
BRAHANPAL
2146 7971672313550 711701299136 EDSD-I SARSAWA RAJ 3459 23-DEC-2022 Bill Defaulter
SINGH
CHAUDHARY
JE-DIST-DHARM
2147 7971672315744 711800330231 TITU RAM EDSD-I SARSAWA RAJ 2752 23-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2148 7931215334499 711804539321 MUKESH EDSD-I SARSAWA 2442 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2149 7971215356144 711808219062 SMT MACHLA EDSD-I SARSAWA 1752 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2150 7971215334671 711804140429 MANTALESH EDSD-I SARSAWA 1052 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2151 7971215334595 711804140178 RAJKUMAR EDSD-I SARSAWA 753 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2152 7931215332602 711800072585 DHEER SINGH EDSD-I SARSAWA 232 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2153 7971215391011 712001762664 DEEPAK KUMAR EDSD-I SARSAWA 4473 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2154 7971215334603 711804140259 JOSI EDSD-I SARSAWA 511 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2155 7971215334605 711804140275 SHIV KUMAR EDSD-I SARSAWA 1392 23-DEC-2022 Bill Defaulter
KUMAR

Total : 67750045.71

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2156 7971215032185 771705486099 NAKLI RAM EDSD-I SARSAWA 149 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2157 7931215334524 711804539577 MAINPAL EDSD-I SARSAWA 110 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2158 7971215334602 711804140240 KISHAN EDSD-I SARSAWA 1011 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2159 7971215043127 771705549813 SURAJ MAL EDSD-I SARSAWA 2450 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2160 7931215334521 711804539542 PRITAM SINGH EDSD-I SARSAWA 2011 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2161 7971215334674 711804140453 MANGE RAM EDSD-I SARSAWA 924 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2162 7971215304578 771706182947 RAJA RAM EDSD-I SARSAWA 6012 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2163 7931215332565 711800070094 SHAKUNTALA EDSD-I SARSAWA 653 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2164 7971215304677 771706183961 SH OMPAL EDSD-I SARSAWA 32 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2165 7971216047277 771705577337 MEER BAAJ EDSD-I SARSAWA 51 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2166 711808278336 711808278336 Ms. SAVITA DEVI EDSD-I SARSAWA 3075 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2167 7931215334510 711804539437 KAUSHAL EDSD-I SARSAWA 799 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2168 7931215334522 711804539550 SHIV KUMAR EDSD-I SARSAWA 2322 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2169 7931215334529 711804539623 SUDHIR EDSD-I SARSAWA 1887 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2170 7931215334570 711804540036 HENNA EDSD-I SARSAWA 512 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2171 7971215334673 711804140445 KULBEER SINGH EDSD-I SARSAWA 1312 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2172 711804682035 711804682035 Mr. DILA EDSD-I SARSAWA 1149 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2173 7971207073263 771705714197 VIKAS EDSD-I SARSAWA 4306 23-DEC-2022 Bill Defaulter
KUMAR

Total : 68057708.21

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DINESH
2174 7971207410115 711805891401 ARSHAD EDSD-I SARSAWA 3161 23-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2175 7931672409247 711804287411 MAHINDRI EDSD-I SARSAWA RAJ 3299 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2176 7931672409286 711804287624 BITU KUMAR EDSD-I SARSAWA RAJ 1702 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2177 7971672345937 711907479688 DHERAJ SINGH EDSD-I SARSAWA RAJ 1925 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2178 7971672345996 712000989010 PADAM EDSD-I SARSAWA RAJ 1625 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2179 7971672315712 711901898603 MADAN EDSD-I SARSAWA RAJ 4009 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
HARIHAR
2180 7971671140102 771706003282 EDSD-I SARSAWA RAJ 15025 24-DEC-2022 Bill Defaulter
SHARMA
CHAUDHARY
JE-DIST-DHARM
2181 7971671060457 771705660312 SATPAL EDSD-I SARSAWA RAJ 11225 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2182 7971666392994 712203153856 Mr.TAHIR HASAN EDSD-I SARSAWA RAJ 4015 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2183 7971671076287 771705774371 FHAGGU EDSD-I SARSAWA RAJ 1895 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2184 7971671333006 711803968113 SAMAY SINGH EDSD-I SARSAWA RAJ 1556 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2185 7971209334638 711804141700 SAHASPAL EDSD-I SARSAWA 657 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2186 7971209334633 711804141654 PRAMOD EDSD-I SARSAWA 1754 24-DEC-2022 Bill Defaulter
KUMAR
SH JE-DIST-DINESH
2187 7971205304662 771706183810 EDSD-I SARSAWA 3189 24-DEC-2022 Bill Defaulter
DHARAMENRA KUMAR
JE-DIST-DINESH
2188 7931630334257 711804548967 TANVEER EDSD-I SARSAWA 2298 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2189 7971630333654 711804154055 LALITA EDSD-I SARSAWA 1479 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2190 7921105391218 712100408325 SMT NASEEMA EDSD-I SARSAWA RAJ 2119 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2191 7971105390968 712001760289 MOHD HASIN EDSD-I SARSAWA RAJ 536 24-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 68374553.38

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2192 712002952033 712002952033 Mr. KURBAN EDSD-I SARSAWA RAJ 4236 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2193 7971107303974 771706176891 SH MURATAFA EDSD-I SARSAWA RAJ 2329 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2194 7971105365466 711804904402 HAFEEJ EDSD-I SARSAWA RAJ 2855 24-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2195 7971223040164 771705529188 SAMER CHAND EDSD-I SARSAWA 5609 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2196 7971223072504 771705694288 AMAR SINGH EDSD-I SARSAWA 2372 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2197 7971223073463 771705718630 MOHAR SINGH EDSD-I SARSAWA 1069 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2198 7971223142145 771706017071 OM SINGH EDSD-I SARSAWA 2947 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2199 7971223300854 771706159857 AMIT KUMAR EDSD-I SARSAWA 3202 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2200 7971223073470 771705718771 SOMPAL EDSD-I SARSAWA 3576 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2201 7971223313527 711701298717 ANIL KUMAR EDSD-I SARSAWA 521 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2202 7971223052424 771705608176 TEJPAL EDSD-I SARSAWA 41 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2203 7971223330416 711805392146 PREMO EDSD-I SARSAWA 5612 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2204 711802166331 711802166331 Ms. SANJOGTA EDSD-I SARSAWA 5722 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2205 7971223330417 711805392847 SEWA EDSD-I SARSAWA 1155 24-DEC-2022 Bill Defaulter
KUMAR
Ms. PRAVESH JE-DIST-SHIV
2206 712100077124 712100077124 EDSD-I SARSAWA 2952 24-DEC-2022 Bill Defaulter
KUMAR KUMAR
SARVESH JE-DIST-SHIV
2207 7931223366581 711805266175 EDSD-I SARSAWA 2176 24-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
2208 7931223366582 711805266183 GYAN DEVI EDSD-I SARSAWA 1767 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2209 7971223409102 711805374873 MEMTA EDSD-I SARSAWA 3532 24-DEC-2022 Bill Defaulter
KUMAR

Total : 69658565.97

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2210 712003033228 712003033228 Mr. BHIM SINGH EDSD-I SARSAWA 1906 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2211 7971223073104 771705709934 HARI RAM EDSD-I SARSAWA 7249 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2212 7971223303673 771706173867 SH SATISH EDSD-I SARSAWA 4492 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2213 7971223391650 712102656237 NARESH EDSD-I SARSAWA 1576 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2214 7971223052740 771705610543 DAESH RAJ EDSD-I SARSAWA 4735 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2215 7971223330418 711805392154 BIRMA EDSD-I SARSAWA 1785 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2216 7971223409103 711805374881 REKHA RANI EDSD-I SARSAWA 1702 24-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2217 7911671390745 711905621673 RAFAKAT ALI EDSD-I SARSAWA RAJ 2088 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2218 712003037363 712003037363 Mr. RAJENDAR EDSD-I SARSAWA RAJ 1960 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2219 7971671338457 711902470224 SALEEM AHMAD EDSD-I SARSAWA RAJ 388 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2220 711805097039 711805097039 Mr. FURKAN EDSD-I SARSAWA RAJ 2109 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2221 7971671075004 771705751173 MATLOOB EDSD-I SARSAWA RAJ 7229 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2222 712003270602 712003270602 Ms. SHAISTA EDSD-I SARSAWA RAJ 4445 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2223 7971671345789 712003261190 SADHU RAM EDSD-I SARSAWA RAJ 865 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2224 7962317365425 711904976699 SHARUKH EDSD-I SARSAWA RAJ 399 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2225 7971671365924 711800788009 Mr.SADAKAT EDSD-I SARSAWA RAJ 4036 26-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2226 7971227355851 712001581287 SUSHEEL KUMAR EDSD-I SARSAWA 70 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2227 7971227408380 711804165855 PRAVEEN EDSD-I SARSAWA 5740 26-DEC-2022 Bill Defaulter
KUMAR

Total : 69987494.04

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2228 711803031650 711803031650 Mr. KRISHNA EDSD-I SARSAWA 1555 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2229 7971227073404 771705717359 IRFAN EDSD-I SARSAWA 170 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2230 7971229150185 771706032615 SH ALI EDSD-I SARSAWA 4569 26-DEC-2022 Bill Defaulter
KUMAR
SMT DEEPA JE-DIST-SHIV
2231 7971229355637 711807550733 EDSD-I SARSAWA 21455 26-DEC-2022 Bill Defaulter
SHARMA KUMAR
JE-DIST-SHIV
2232 7971227043094 771705549546 ABDUL HAMID EDSD-I SARSAWA 7233 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2233 7971227303580 771706172952 SH PREMPAL EDSD-I SARSAWA 2368 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2234 7971229075824 771705764811 JAMEER EDSD-I SARSAWA 3670 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2235 7971229073027 771705707328 JAIPAL EDSD-I SARSAWA 4720 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2236 7971227072509 771705694385 NATHI RAM EDSD-I SARSAWA 4935 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2237 7971227313282 771706228741 BIRJASH KUMAR EDSD-I SARSAWA 2511 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2238 7971226072630 771705696745 BRAHM PAL EDSD-I SARSAWA 632 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2239 7971223073329 771705715642 RAMESH EDSD-I SARSAWA 3860 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2240 7971229394580 711908130263 BRIJPAL EDSD-I SARSAWA 2625 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2241 7971229394577 711908134005 PABITRA EDSD-I SARSAWA 840 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2242 7971229047129 771705575406 SETH PAL EDSD-I SARSAWA 168 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2243 7971229073211 771705712985 SUSHIL KUMAR EDSD-I SARSAWA 3234 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2244 7971229073212 771705713016 SURENDER KR EDSD-I SARSAWA 2310 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2245 7971229313271 771706228652 VINIT SHARMA EDSD-I SARSAWA 3380 26-DEC-2022 Bill Defaulter
KUMAR

Total : 70597874.13

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2246 7971229300935 771706160674 SATTAR EDSD-I SARSAWA 2850 26-DEC-2022 Bill Defaulter
KUMAR
SH KISHOR JE-DIST-SHIV
2247 7971229303686 771706173992 EDSD-I SARSAWA 1160 26-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-DINESH
2248 7971205303758 771706174722 SH MAHER SINGH EDSD-I SARSAWA 4687 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2249 7971205300516 771706156449 MULAK RAJ EDSD-I SARSAWA 2833 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2250 7971205334793 711804153822 DEEPAK KUMAR EDSD-I SARSAWA 3493 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2251 7971634052335 771705607471 SURESH EDSD-I SARSAWA 16769 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2252 7931634331722 711701572665 NAKSHATRAPAL EDSD-I SARSAWA 76 26-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2253 7971671315027 711702995446 SMT. FAREEDA EDSD-I SARSAWA RAJ 10319 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2254 7971665312301 771706227802 MD AAJAM EDSD-I SARSAWA RAJ 336 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
MOHAMMAD
2255 7971665338709 711807025221 EDSD-I SARSAWA RAJ 1909 27-DEC-2022 Bill Defaulter
NASEEM
CHAUDHARY
JE-DIST-DHARM
2256 711807678225 711807678225 Mr. NAUSHAD EDSD-I SARSAWA RAJ 209 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2257 7971665060898 771705664190 MOTSEEN EDSD-I SARSAWA RAJ 8009 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2258 7971665312188 711905240025 JAHANGIR EDSD-I SARSAWA RAJ 2372 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2259 7971665074464 771705742239 HAZIM EDSD-I SARSAWA RAJ 4699 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2260 711900936986 711900936986 Mr. MAHARUBA EDSD-I SARSAWA RAJ 3925 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
HASEEBA
2261 7971665346005 712003312534 EDSD-I SARSAWA RAJ 8488 27-DEC-2022 Bill Defaulter
BEGUM
CHAUDHARY
JE-DIST-DHARM
2262 7931665410170 711805621730 IRSHAD EDSD-I SARSAWA RAJ 878 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
Mr. RAJENDRA
2263 711802512221 711802512221 EDSD-I SARSAWA RAJ 789 27-DEC-2022 Bill Defaulter
SINGH
CHAUDHARY
Total : 71108626.32

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2264 7971105333951 711804146346 MOMINA EDSD-I SARSAWA RAJ 3236 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2265 7971105333600 711804154225 MEHFUZ EDSD-I SARSAWA RAJ 6394 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2266 7971105333597 711804154195 NURILAHI EDSD-I SARSAWA RAJ 6234 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2267 711802232695 711802232695 Mr. ISRAR EDSD-I SARSAWA RAJ 3146 27-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2268 7971207075946 771705766859 SANJAY KUMAR EDSD-I SARSAWA 3100 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2269 7921207310308 712100544938 SMT BEERMATI EDSD-I SARSAWA 1183 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2270 7971207313991 711808218023 ADESH KUMAR EDSD-I SARSAWA 9494 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2271 7971629250187 771706155582 ILYASH EDSD-I SARSAWA 1530 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2272 7971629394426 711908132525 KHARDI EDSD-I SARSAWA 2400 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2273 7971629394431 711908132576 BILAL EDSD-I SARSAWA 1679 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2274 792SW26047072 771725032892 SMT CHIMA DEVI EDSD-I SARSAWA 14073 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2275 792SW30300317 771725120613 MUKESH KUMAR EDSD-I SARSAWA 2779 27-DEC-2022 Bill Defaulter
KUMAR
SMT. NASIMA JE-DIST-SHIV
2276 792SW35072886 771725054141 EDSD-I SARSAWA 11492 27-DEC-2022 Bill Defaulter
KATON KUMAR
JE-DIST-SHIV
2277 7971224390576 711903644668 REKHA SAINI EDSD-I SARSAWA 1997 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2278 7971214072679 771705697688 PRAKASH EDSD-I SARSAWA 2433 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2279 7971214073996 771705730531 SH ATAR SINGH EDSD-I SARSAWA 1753 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2280 7971215074197 771705735195 SH PREM CHAND EDSD-I SARSAWA 0 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2281 7971214074271 771705737111 FIMUDDIN EDSD-I SARSAWA 2857 27-DEC-2022 Bill Defaulter
KUMAR

Total : 72201190.47

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2282 7971214062219 771705674072 TEJPAL SINGH EDSD-I SARSAWA 10150 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2283 7971214304655 771706183731 SATPAL SINGH EDSD-I SARSAWA 6114 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2284 7971214150009 771706029587 MAN SINGH EDSD-I SARSAWA 5348 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2285 7971214332615 711804550971 KARAM SINGH EDSD-I SARSAWA 6533 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2286 7971214062605 771705675852 PURAN SINGH EDSD-I SARSAWA 5839 27-DEC-2022 Bill Defaulter
KUMAR
SH RAJENDRA JE-DIST-SHIV
2287 7971215303078 771706167931 EDSD-I SARSAWA 2000 27-DEC-2022 Bill Defaulter
RANA KUMAR
JE-DIST-SHIV
2288 7971214333968 711804152303 MANOHAR LAL EDSD-I SARSAWA 980 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2289 7971214300903 771706160355 SONU EDSD-I SARSAWA 2584 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2290 7971214410102 711805892041 SUSHMA EDSD-I SARSAWA 7914 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2291 7971215334692 711804140631 SANTOSH EDSD-I SARSAWA 3592 27-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2292 7971665076445 771705777771 NAZIM EDSD-I SARSAWA RAJ 5635 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2293 7971665076120 771705770616 PARVEJ ALAM EDSD-I SARSAWA RAJ 6433 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2294 7931665410166 711805621692 PRAVEEN EDSD-I SARSAWA RAJ 5142 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2295 7971665338922 711803870237 NAZIM EDSD-I SARSAWA RAJ 5844 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
Mr. SAHID
2296 711807814811 711807814811 EDSD-I SARSAWA RAJ 4412 28-DEC-2022 Bill Defaulter
HASAN
CHAUDHARY
JE-DIST-DHARM
2297 7971665344910 711904712756 SMT AAPDA EDSD-I SARSAWA RAJ 6012 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
MARGOO
2298 7971665075470 771705759258 EDSD-I SARSAWA RAJ 12844 28-DEC-2022 Bill Defaulter
HASSAN
CHAUDHARY
JE-DIST-DHARM
2299 7971665073732 771705724710 SMT AKBARI EDSD-I SARSAWA RAJ 5955 28-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 73215464.38

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2300 7971665072932 771705704590 MOHD RIYAZ EDSD-I SARSAWA RAJ 6599 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2301 7971227150314 771706034065 KARNAL SINGH EDSD-I SARSAWA 0 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2302 7971227020806 771705435981 HARMINDER EDSD-I SARSAWA 5119 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2303 7971227014407 771705406297 SORAN SINGH EDSD-I SARSAWA 16774 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2304 7971227073417 771705717618 JITE SINGH EDSD-I SARSAWA 367 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2305 7971227303501 771706172168 SH JAMSHAID EDSD-I SARSAWA 6664 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2306 711803045929 711803045929 Ms. SHAMINA EDSD-I SARSAWA 6962 28-DEC-2022 Bill Defaulter
KUMAR
RAJENDER JE-DIST-SHIV
2307 7971227303799 771706175132 EDSD-I SARSAWA 2939 28-DEC-2022 Bill Defaulter
KUMAR KUMAR
PRAVEEN JE-DIST-SHIV
2308 7971227394713 711908230055 EDSD-I SARSAWA 4787 28-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
2309 7971227355646 711703354037 AMIT KUMAR EDSD-I SARSAWA 2983 28-DEC-2022 Bill Defaulter
KUMAR
Mr. SHAKTI JE-DIST-SHIV
2310 711807576392 711807576392 EDSD-I SARSAWA 6034 28-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-SHIV
2311 7971227013817 771705405673 KISHAN LAL EDSD-I SARSAWA 9689 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2312 7971227355647 711703352352 AKSHAY KUMAR EDSD-I SARSAWA 1868 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2313 7971227313805 711701948517 KAMEEL EDSD-I SARSAWA 9556 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2314 7971227190260 771706138297 SMT ANJU EDSD-I SARSAWA 8895 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2315 7971227073427 771705717832 VAKILA EDSD-I SARSAWA 3107 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2316 7971227073033 771705707522 JASPAL EDSD-I SARSAWA 5528 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2317 7971227408320 711804175354 DEEPAK KUMAR EDSD-I SARSAWA 3762 28-DEC-2022 Bill Defaulter
KUMAR

Total : 74134063.21

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2318 7971227313739 711702952003 NEERAJ EDSD-I SARSAWA 804 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2319 7971227052241 771705606932 SURESH PAL EDSD-I SARSAWA 4784 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2320 7971227303893 771706176075 SMT ANWARI EDSD-I SARSAWA 5790 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2321 7971217408935 711803963944 AKHSAY KUMAR EDSD-I SARSAWA 884 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2322 7971217150233 771706033312 BABU RAM EDSD-I SARSAWA 4497 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2323 7971227408322 711804175370 GULBAHAR EDSD-I SARSAWA 5066 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2324 7971217019243 771705423990 Mohsin Javed EDSD-I SARSAWA 16168 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2325 7971639301915 771706165375 KULDEEP EDSD-I SARSAWA 1484 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2326 7971639076419 771705777123 ANJESH KUMAR EDSD-I SARSAWA 881 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2327 7971639060270 771705658583 DEVI CHAND EDSD-I SARSAWA 3227 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2328 7971105365537 711804904291 REHMANI EDSD-I SARSAWA RAJ 1046 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2329 7971630390589 711903644781 JISHAN EDSD-I SARSAWA 2492 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2330 7971630390923 711906541274 IRFAN EDSD-I SARSAWA 5274 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2331 7971106313530 711701298741 VALLA EDSD-I SARSAWA RAJ 734 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2332 7971107366385 711804907312 MOHD ALIM EDSD-I SARSAWA RAJ 3190 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2333 711807748533 711807748533 Ms. SEEMA EDSD-I SARSAWA RAJ 1748 28-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2334 7971207190286 771706138718 SH IRSAD EDSD-I SARSAWA 12746 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2335 7971207019161 771705423663 VIKRAM SINGH EDSD-I SARSAWA 4177 28-DEC-2022 Bill Defaulter
KUMAR

Total : 74384706.91

Page 130 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DINESH
2336 795SAP5050098 771705595905 AJAB SINGH EDSD-I SARSAWA 0 28-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2337 7931665410122 711805621684 RASHID EDSD-I SARSAWA RAJ 2069 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2338 7971665072840 771705701699 ABDUL HAMID EDSD-I SARSAWA RAJ 3299 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2339 7971665347094 711901599665 DILSAD EDSD-I SARSAWA RAJ 2535 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2340 7911665390794 711907235517 MASARUF EDSD-I SARSAWA RAJ 2855 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2341 711900811628 711900811628 Ms. SAZDA EDSD-I SARSAWA RAJ 1665 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2342 7931665331350 711805434973 CHANDERWATI EDSD-I SARSAWA RAJ 4109 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2343 7971218073155 771705711545 SH RAJ KUMAR EDSD-I SARSAWA 5021 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2344 7971218366506 711804859784 VIPIN KUMAR EDSD-I SARSAWA 4098 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2345 7971218303985 771706177003 NARES EDSD-I SARSAWA 8499 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2346 7971218315898 711800315704 RAKESH KUMAR EDSD-I SARSAWA 4182 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2347 7971218073352 771705716157 YOGESH EDSD-I SARSAWA 3061 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2348 7971218315897 711800315690 PRADEEP EDSD-I SARSAWA 3431 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2349 7971218073895 771705728342 SH ANIL KUMAR EDSD-I SARSAWA 3520 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2350 7971228061973 771705672496 MANDOOR EDSD-I SARSAWA 257 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2351 7971228313857 711703317182 RAKESH EDSD-I SARSAWA 1503 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2352 7971228062124 771705673565 JAI PAL SINGH EDSD-I SARSAWA 4104 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2353 7971228394706 711908229995 VIRASAT REH EDSD-I SARSAWA 1186 29-DEC-2022 Bill Defaulter
KUMAR

Total : 74774312.22

Page 131 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2354 7971228061969 771705672460 AYOOB EDSD-I SARSAWA 4159 29-DEC-2022 Bill Defaulter
KUMAR
MAHABEER JE-DIST-SHIV
2355 7971228062110 771705673424 EDSD-I SARSAWA 3610 29-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-SHIV
2356 7971228394672 711908229685 VASEEM EDSD-I SARSAWA 686 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2357 7971228303175 771706168892 SH MAINPAL EDSD-I SARSAWA 5758 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2358 7971228331342 711805378666 KRISHAN EDSD-I SARSAWA 3028 29-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2359 7971228190295 771706138883 SMT GUDI DEVI EDSD-I SARSAWA 2920 29-DEC-2022 Bill Defaulter
KUMAR
Ms. KUSHUM JE-DIST-DINESH
2360 712100038382 712100038382 EDSD-I SARSAWA 932 29-DEC-2022 Bill Defaulter
GUPTA KUMAR
JE-DIST-DHARM
2361 7971105313629 711701298377 ASHMOHD EDSD-I SARSAWA RAJ 1899 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2362 7971105333606 711804154284 NASIMA EDSD-I SARSAWA RAJ 2818 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2363 7971105035441 771705503411 IKBAL EDSD-I SARSAWA RAJ 4035 29-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2364 7911665397582 712001101791 JONI EDSD-I SARSAWA RAJ 1859 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2365 7971665347947 711903782191 SMT SAVEETA EDSD-I SARSAWA RAJ 899 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2366 7931665333213 711805435023 SUDESH EDSD-I SARSAWA RAJ 935 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2367 7931665410422 711806006630 JULFAN EDSD-I SARSAWA RAJ 2755 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2368 711900937095 711900937095 Mr. AO BARIK EDSD-I SARSAWA RAJ 2822 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2369 7911665397337 712000282294 SARAVARI EDSD-I SARSAWA RAJ 8239 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2370 712002500051 712002500051 Mr.LUKMAN EDSD-I SARSAWA RAJ 2639 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2371 7972326403015 712102897692 AJAY KUMAR EDSD-I SARSAWA RAJ 2224 30-DEC-2022 Bill Defaulter
CHAUDHARY
Total : 75151864.70

Page 132 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2372 7972326308019 771706203658 MADAN EDSD-I SARSAWA RAJ 45 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2373 7901229607026 712201482038 MAHAFUJ EDSD-I SARSAWA 3900 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2374 7971210024765 771705454240 BABOO RAM EDSD-I SARSAWA 3511 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2375 7971210142187 771706017285 SMT NEETA EDSD-I SARSAWA 1594 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2376 7971210409681 711803908048 BATTI EDSD-I SARSAWA 1732 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2377 7971210356135 711902995017 PAWAN EDSD-I SARSAWA 2585 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2378 7971210026376 771705461922 VIJAY PAL EDSD-I SARSAWA 1953 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2379 7971213052570 771705609289 SHABEER EDSD-I SARSAWA 7816 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2380 7971213333755 711803978781 ASGARI EDSD-I SARSAWA 0 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2381 7971213333745 711803978690 KHUSMUDA EDSD-I SARSAWA 512 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2382 7971213032151 771705485697 nadeem EDSD-I SARSAWA 7574 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2383 7971213062527 771705675460 ZINDA HASAN EDSD-I SARSAWA 722 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2384 7971213035489 771705503801 RAKAM SINGH EDSD-I SARSAWA 1588 30-DEC-2022 Bill Defaulter
KUMAR
ISHWAR PAL JE-DIST-SHIV
2385 792SW17022644 771725011212 EDSD-I SARSAWA 28973 30-DEC-2022 Bill Defaulter
SINGH KUMAR
SH. RAJENDRA JE-DIST-SHIV
2386 792SW17073653 771725063893 EDSD-I SARSAWA 12395 30-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
2387 792SW17019367 771725006972 JAIPAL SINGH EDSD-I SARSAWA 18708 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2388 792SW17047201 771725033606 SMT INDRESH EDSD-I SARSAWA 20723 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2389 792SW17073625 771725063574 SH AMAN PAL EDSD-I SARSAWA 21889 30-DEC-2022 Bill Defaulter
KUMAR

Total : 75720480.81

Page 133 Dated On :

Disconnection Date : From : 01-Dec-2022 To : 31-Dec-2022 Office Nam


SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2390 792SW17300305 771725120495 SMT.SHASI EDSD-I SARSAWA 12746 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2391 796SW17302154 771725125188 SMT.MEENA EDSD-I SARSAWA 1713 30-DEC-2022 Bill Defaulter
KUMAR
GAJENDRA JE-DIST-SHIV
2392 792SW08073765 771725065126 EDSD-I SARSAWA 21735 30-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-DHARM
2393 7971101313547 711701299101 ISRAR EDSD-I SARSAWA RAJ 654 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2394 7931106330001 711800069185 PAWAN EDSD-I SARSAWA RAJ 2904 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2395 7971111313437 711700737067 KASHMIRI DEVI EDSD-I SARSAWA RAJ 4574 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2396 7971111060581 771705661441 SO SINGH EDSD-I SARSAWA RAJ 2688 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2397 7971111391438 712101082881 MONU KUMAR EDSD-I SARSAWA RAJ 944 30-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DINESH
2398 7971205303061 771706167761 SH MUKARAM EDSD-I SARSAWA 2403 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2399 7971205304545 771706182600 PALLA EDSD-I SARSAWA 1790 30-DEC-2022 Bill Defaulter
KUMAR
MOHD JE-DIST-DINESH
2400 7971205334798 711804151641 EDSD-I SARSAWA 636 30-DEC-2022 Bill Defaulter
SHAHNAWAZ KUMAR
JE-DIST-DINESH
2401 7971641409967 711804137347 TANVEER EDSD-I SARSAWA 3450 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2402 7971641033411 771705493983 DEEN MOHD EDSD-I SARSAWA 2302 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DINESH
2403 7931639331279 711701538041 KASTURI EDSD-I SARSAWA 813 30-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2404 7971665075552 771705760689 AMJAD EDSD-I SARSAWA RAJ 4256 31-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2405 7971665032703 771705487524 SHAMEEM EDSD-I SARSAWA RAJ 4712 31-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-DHARM
2406 711807814706 711807814706 Mr. MO. FURKAN EDSD-I SARSAWA RAJ 946 31-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2407 7971226356187 711906045757 POONAM EDSD-I SARSAWA 1530 31-DEC-2022 Bill Defaulter
KUMAR

Total : 76259367.68

Page 134 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-DHARM
2408 7972318338626 711700410874 BABLI EDSD-I SARSAWA RAJ 2803 31-DEC-2022 Bill Defaulter
CHAUDHARY
JE-DIST-SHIV
2409 7971226072335 771705692587 RANPAL EDSD-I SARSAWA 10857 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2410 7971226355626 711807551381 RISHIPAL EDSD-I SARSAWA 3334 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-DHARM
2411 711900039577 711900039577 Ms. AKBARI EDSD-I SARSAWA RAJ 2428 31-DEC-2022 Bill Defaulter
CHAUDHARY
SH VINOD JE-DIST-SHIV
2412 7971226303004 771706167191 EDSD-I SARSAWA 3186 31-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-SHIV
2413 7971224061772 771705671367 JAGDESH EDSD-I SARSAWA 2710 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2414 7971224390569 712000252565 JASPAL EDSD-I SARSAWA 1302 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2415 7971233018016 771705418660 DEVISINGH EDSD-I SARSAWA 1 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2416 7971233390945 712001760076 MANGE EDSD-I SARSAWA 13332 31-DEC-2022 Bill Defaulter
KUMAR
YAMEEN
JE-DIST-SHIV
2417 7971233035450 771705503489 MUNTWALI EDSD-I SARSAWA 8166 31-DEC-2022 Bill Defaulter
KUMAR
MASJI
JE-DIST-SHIV
2418 7971233409866 711803896694 MOMIM EDSD-I SARSAWA 1113 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2419 7971233409528 711803963766 BHURI EDSD-I SARSAWA 2711 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2420 7971233394778 711908230918 RAVI KUMAR EDSD-I SARSAWA 913 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2421 7971233143123 771706026498 SONU EDSD-I SARSAWA 1253 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2422 7971233029920 771705476549 MOHD ILLYAS EDSD-I SARSAWA 5262 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2423 7971233300589 771706157207 RANBIR SINGH EDSD-I SARSAWA 5884 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2424 7971233074012 771705730842 SH AALIM EDSD-I SARSAWA 4740 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2425 7971233073974 771705730094 SH TIRAS PAL EDSD-I SARSAWA 6115 31-DEC-2022 Bill Defaulter
KUMAR

Total : 76782130.83

Page 135 Dated On :

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SUBDIVISION DISCONNECTIO DISCONNECTI DISCONNEC
SLNO SCNO ACCOUNT_NO NAME DISCONNECTI
NAME N DONE_BY ON READING TION TYPE
ON
JE-DIST-SHIV
2426 7971233408822 711803963618 RUKSANA EDSD-I SARSAWA 1123 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2427 7971233409524 711803963731 NADEEM EDSD-I SARSAWA 1263 31-DEC-2022 Bill Defaulter
KUMAR
JE-DIST-SHIV
2428 7971233190184 771706137079 SH RAJKUMAR EDSD-I SARSAWA 7609 31-DEC-2022 Bill Defaulter
KUMAR
MAHENDRAR JE-DIST-DINESH
2429 7971209035413 771705503178 EDSD-I SARSAWA 2941 31-DEC-2022 Bill Defaulter
SINGH KUMAR
JE-DIST-DINESH
2430 7971209355996 711803291687 YASHPAL EDSD-I SARSAWA 2728 31-DEC-2022 Bill Defaulter
KUMAR
BIJENDER JE-DIST-DINESH
2431 7971632394483 711908133084 EDSD-I SARSAWA 3245 31-DEC-2022 Bill Defaulter
KUMAR KUMAR
JE-DIST-DINESH
2432 7971632366416 711804902264 AHSAN EDSD-I SARSAWA 420 31-DEC-2022 Bill Defaulter
KUMAR

Total : 76845385.27

Page 136 Dated On :


Office Name : EDD-I SAHARANPUR
ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
16648.55 0.00

18383.23 0.00

37568.01 0.00

62246.25 0.00

19160.06 0.00

21888.57 0.00

12061.25 0.00

34973.38 0.00

19953.72 0.00

30951.37 0.00

17424.87 4000.00

20557.65 0.00

26845.42 26846.00

39468.00 0.00

41797.00 0.00

30846.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
22965.25 0.00

14698.56 0.00

12379.25 0.00

34739.00 0.00

10548.55 0.00

10228.53 0.00

12360.61 0.00

15627.00 0.00

10997.73 0.00

20086.14 0.00

40290.00 0.00

45313.00 0.00

10895.04 0.00

65886.25 0.00

9994.53 0.00

43918.57 0.00

24864.14 0.00

93617.67 0.00

30846.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
73185.00 0.00

85230.51 0.00

83996.27 0.00

9721.33 0.00

21170.00 1400.00

17417.00 0.00

10544.00 0.00

16258.00 0.00

11711.06 0.00

17234.00 0.00

12151.10 0.00

16657.33 0.00

37792.25 0.00

22253.01 0.00

18757.00 0.00

51692.62 0.00

23366.66 0.00

25004.35 0.00

32246.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12568.10 0.00

17107.02 0.00

10971.19 0.00

38208.40 0.00

25625.01 0.00

22100.55 0.00

10186.57 0.00

9569.73 0.00

26343.14 0.00

22092.42 0.00

47766.00 0.00

10226.09 0.00

12663.83 0.00

15369.39 0.00

13707.00 0.00

9554.26 0.00

16639.18 0.00

25898.00 1400.00

33646.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
74791.01 0.00

73983.39 0.00

75813.11 0.00

81850.35 0.00

24266.70 0.00

43481.19 3400.00

49241.01 0.00

32643.55 0.00

18253.95 0.00

48403.04 0.00

19564.61 0.00

52442.42 0.00

11759.00 0.00

14820.00 0.00

12685.24 0.00

15029.00 0.00

24804.00 0.00

41245.18 900.00

37946.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10637.88 0.00

15710.00 0.00

67524.33 0.00

10752.29 0.00

12327.96 0.00

10859.39 0.00

18006.24 0.00

14656.11 0.00

10490.00 0.00

21111.11 0.00

17870.60 0.00

12738.03 0.00

11036.00 0.00

31584.34 0.00

16530.02 0.00

37166.00 0.00

9685.26 5500.00

21364.49 19400.00

62846.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
7791.77 0.00

40296.33 0.00

10311.00 0.00

10587.00 0.00

61365.00 0.00

61832.43 0.00

64321.94 0.00

11878.65 0.00

11944.00 0.00

15054.62 0.00

11660.00 0.00

10804.24 0.00

11712.53 0.00

12061.70 0.00

11091.06 0.00

11802.12 0.00

17969.54 0.00

12122.87 0.00

62846.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11067.43 0.00

10765.21 0.00

10522.88 0.00

27552.00 0.00

23942.00 0.00

19616.99 0.00

6553.43 0.00

6467.20 0.00

32267.01 0.00

10004.00 0.00

35162.09 1400.00

15300.00 0.00

12880.00 0.00

38862.00 0.00

33762.00 0.00

12190.35 0.00

10965.00 0.00

38335.00 0.00

64246.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
32977.00 0.00

21455.00 0.00

14835.22 0.00

10074.24 3400.00

45192.99 0.00

11699.00 0.00

15792.07 0.00

21375.75 0.00

10785.00 0.00

24238.00 0.00

10742.71 0.00

13891.00 0.00

10362.99 0.00

10296.21 0.00

37227.45 0.00

30550.18 0.00

10976.00 10900.00

35179.41 0.00

78546.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11494.00 0.00

18942.00 0.00

18941.00 0.00

14386.00 0.00

10114.52 0.00

19110.89 0.00

16190.00 0.00

36255.00 0.00

30884.00 0.00

52223.55 0.00

11286.50 0.00

41962.00 0.00

48671.11 0.00

15887.59 0.00

53275.99 0.00

9693.80 0.00

10915.00 0.00

14779.00 0.00

78546.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
35528.29 0.00

19852.18 0.00

15793.32 0.00

32103.31 0.00

12804.04 0.00

10091.36 0.00

65891.00 0.00

41089.00 0.00

14836.41 0.00

12485.46 0.00

54158.50 0.00

10095.99 0.00

10226.51 4400.00

28431.03 0.00

32518.73 0.00

10186.54 0.00

10905.38 0.00

23835.37 0.00

82946.00

Dated On : Tue Jan 03 14:25:09 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
20742.14 0.00

5620.47 0.00

5635.63 0.00

6412.00 0.00

5540.00 0.00

12543.00 0.00

11405.34 0.00

22312.35 0.00

12082.42 0.00

11844.00 0.00

10420.85 0.00

14185.28 0.00

51492.33 0.00

40837.66 0.00

25606.00 0.00

11232.16 0.00

11545.19 0.00

25843.00 0.00

82946.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
21605.37 0.00

51197.01 0.00

69848.99 0.00

57394.00 0.00

25769.00 0.00

21488.07 0.00

22845.00 0.00

39751.18 0.00

28455.21 0.00

10993.27 0.00

19139.84 0.00

11153.30 0.00

10775.55 0.00

10422.04 0.00

10363.00 0.00

16815.00 0.00

20916.74 0.00

10176.25 0.00

82946.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10658.42 10659.00

110652.00 0.00

105824.00 0.00

59504.00 0.00

10628.00 4000.00

14731.41 0.00

5907.10 0.00

61287.00 0.00

12098.00 0.00

76613.38 0.00

42289.00 4000.00

26920.25 22000.00

10018.00 0.00

12100.36 0.00

45471.00 0.00

11846.53 0.00

66516.93 0.00

15175.00 0.00

123605.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11347.03 0.00

68252.24 0.00

13488.45 0.00

11471.20 0.00

10383.92 0.00

48569.00 19000.00

67830.34 0.00

18022.12 0.00

75652.40 75655.00

28943.08 0.00

23783.00 0.00

9991.00 0.00

52913.00 0.00

58469.71 0.00

32722.00 0.00

29762.00 0.00

28307.00 0.00

114292.06 0.00

218260.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
21336.00 12000.00

54097.87 0.00

14358.00 4000.00

46799.26 0.00

104256.00 20000.00

10663.07 0.00

11997.33 0.00

17624.00 5000.00

14752.28 5000.00

6446.68 0.00

53380.63 0.00

10691.00 0.00

56600.37 0.00

6239.85 0.00

5952.10 0.00

12317.39 0.00

23617.01 0.00

12951.00 0.00

264260.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
7893.18 0.00

8263.40 0.00

29941.66 0.00

10280.52 0.00

13160.00 0.00

12304.00 14507.00

17023.00 0.00

73570.00 0.00

12175.00 0.00

12206.00 0.00

12206.00 0.00

21803.00 0.00

21349.00 0.00

27682.73 0.00

12542.00 0.00

24915.38 0.00

12660.54 0.00

26277.48 0.00

278767.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
18367.85 0.00

10631.00 0.00

23862.98 0.00

7766.24 0.00

11693.00 0.00

10660.72 0.00

10280.86 0.00

9999.00 0.00

10458.13 0.00

13628.99 0.00

10137.38 0.00

10262.14 0.00

9987.25 0.00

27428.00 0.00

41359.44 0.00

19834.07 0.00

15283.00 0.00

12120.35 0.00

278767.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10243.84 0.00

11275.68 0.00

12108.00 0.00

10700.00 0.00

15724.41 0.00

10190.00 0.00

14412.49 0.00

20325.00 0.00

29633.34 0.00

14166.00 0.00

25524.00 0.00

10011.00 0.00

16165.00 0.00

29385.28 0.00

22104.46 0.00

26792.00 0.00

10306.23 0.00

10589.10 0.00

278767.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
3366.22 0.00

4990.20 0.00

25387.25 0.00

12833.02 0.00

18394.34 0.00

11838.00 0.00

68618.49 0.00

13017.38 0.00

11597.00 0.00

11207.00 0.00

15675.50 0.00

50459.01 0.00

12959.50 0.00

68372.00 0.00

10595.24 0.00

26655.25 0.00

35012.61 0.00

61595.18 0.00

278767.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10851.34 10851.00

64697.04 0.00

25130.04 0.00

21856.01 0.00

36198.24 0.00

11822.00 0.00

91862.06 0.00

13430.37 5177.00

18435.41 0.00

29966.38 0.00

31783.40 0.00

11579.05 0.00

13177.00 0.00

20560.00 0.00

12132.31 0.00

28297.00 0.00

15149.27 0.00

18545.00 0.00

294795.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
34373.01 0.00

18263.00 0.00

19710.63 0.00

18449.01 0.00

5657.00 0.00

10144.19 0.00

8639.38 0.00

10384.11 0.00

11229.41 0.00

5584.84 0.00

10066.07 0.00

20822.01 0.00

5736.45 0.00

10432.00 0.00

5531.09 0.00

28042.33 0.00

11286.00 0.00

12207.32 0.00

294795.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11994.00 0.00

11041.22 0.00

11714.00 0.00

11223.44 0.00

25852.00 0.00

10827.00 0.00

5920.96 0.00

6261.00 0.00

6462.68 0.00

6451.00 0.00

27440.71 0.00

10119.00 0.00

14500.36 0.00

24169.05 0.00

19008.00 0.00

27673.00 0.00

106664.37 0.00

28616.00 0.00

294795.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
102608.72 0.00

39989.41 0.00

31900.00 0.00

11402.00 0.00

23749.21 0.00

10176.00 0.00

10241.27 0.00

8921.09 0.00

13225.36 0.00

8093.00 0.00

10073.31 0.00

39811.58 0.00

10908.00 0.00

11779.27 0.00

15333.01 0.00

14620.39 0.00

48010.87 0.00

10501.99 0.00

294795.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
16959.64 0.00

12175.00 0.00

14984.85 0.00

10994.24 0.00

130771.19 0.00

9993.04 0.00

10338.81 0.00

21646.86 0.00

10310.00 0.00

10517.73 0.00

10227.65 0.00

15480.23 0.00

23918.00 23918.00

45744.00 0.00

23955.02 0.00

12097.37 0.00

22662.01 0.00

15756.99 0.00

318713.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10959.00 0.00

3669.62 0.00

14269.00 0.00

9684.47 0.00

10572.06 0.00

23950.71 0.00

12190.36 0.00

16366.13 0.00

21452.38 0.00

48630.57 0.00

20513.41 0.00

31071.19 0.00

9963.00 0.00

192481.50 0.00

30429.99 0.00

153772.77 0.00

77122.10 0.00

139944.69 0.00

318713.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
21971.45 0.00

16696.00 0.00

14979.00 14979.00

10190.54 0.00

120976.62 0.00

108895.25 0.00

122642.01 0.00

10100.00 0.00

111951.00 0.00

402112.00 0.00

56785.20 0.00

141303.99 8400.00

127074.49 0.00

12349.30 0.00

5790.37 0.00

16403.50 0.00

5580.31 0.00

12851.46 0.00

342092.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
7064.19 0.00

10763.00 0.00

29924.00 0.00

21969.70 0.00

31388.55 0.00

14271.00 0.00

20560.98 0.00

10402.00 0.00

17940.59 0.00

19186.62 0.00

14846.00 0.00

13219.00 0.00

11428.05 0.00

17978.61 0.00

5558.57 0.00

18524.65 0.00

14594.35 0.00

16342.87 0.00

342092.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10065.87 0.00

146199.00 0.00

17542.17 0.00

6322.85 0.00

5882.87 0.00

5646.00 0.00

7326.43 0.00

10779.00 0.00

17451.22 0.00

7531.13 0.00

33214.09 0.00

30308.87 0.00

18319.44 0.00

6706.00 0.00

5844.48 0.00

132904.87 0.00

6561.22 0.00

131042.00 0.00

342092.00

Dated On : Tue Jan 03 14:25:10 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
123584.00 0.00

2859.39 0.00

68690.00 0.00

10149.00 0.00

44020.00 0.00

68246.00 0.00

45918.00 0.00

47872.11 0.00

33039.22 0.00

15992.00 0.00

10054.16 0.00

27284.00 0.00

29649.49 0.00

12348.00 0.00

25827.16 0.00

10203.00 0.00

10784.00 0.00

20087.11 0.00

342092.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
9828.49 0.00

21011.42 0.00

14794.00 0.00

13912.06 0.00

10875.00 0.00

23144.29 0.00

17662.99 0.00

10405.03 0.00

9823.22 0.00

10798.00 0.00

64002.28 0.00

11782.00 0.00

12329.05 0.00

11241.29 0.00

10567.58 0.00

13708.54 900.00

13484.73 400.00

14606.56 0.00

343392.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11635.46 1400.00

11720.37 0.00

10754.10 0.00

10689.28 0.00

16939.00 0.00

44215.00 0.00

61875.00 0.00

36341.00 0.00

15093.12 0.00

10588.00 0.00

37824.00 0.00

21365.26 0.00

53882.42 0.00

12730.26 0.00

11886.00 0.00

15755.52 0.00

17182.00 0.00

16685.00 0.00

344792.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
18555.00 0.00

10227.18 0.00

20884.53 0.00

26425.49 0.00

25337.24 0.00

12082.00 0.00

34506.27 0.00

22396.41 0.00

24235.00 0.00

16634.00 0.00

12544.23 0.00

20894.79 0.00

15737.00 0.00

10125.31 0.00

11016.63 0.00

39527.00 0.00

19080.79 0.00

9501.42 0.00

344792.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
9793.00 0.00

10166.15 0.00

10739.22 0.00

19835.00 0.00

10055.96 0.00

16798.34 9400.00

62734.00 0.00

19994.00 0.00

17036.25 0.00

10657.85 0.00

15936.14 0.00

12878.07 0.00

14964.01 0.00

10359.49 0.00

13968.10 0.00

16726.43 0.00

19433.23 0.00

15301.99 0.00

354192.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
41065.99 0.00

12829.00 0.00

57162.93 0.00

139958.25 0.00

12267.11 2400.00

10089.01 0.00

12274.53 2400.00

29450.74 0.00

18240.55 0.00

10380.87 0.00

40989.00 0.00

10530.79 0.00

10342.22 0.00

132278.04 0.00

117703.00 0.00

113304.25 0.00

25291.00 0.00

108284.26 0.00

358992.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
133844.00 0.00

126398.02 0.00

90719.26 0.00

92828.70 0.00

88015.68 0.00

13111.11 0.00

26216.00 0.00

20967.39 0.00

128260.39 0.00

10446.36 0.00

9641.99 0.00

47012.00 0.00

14839.31 0.00

52686.00 0.00

12180.33 0.00

12069.06 0.00

16394.99 0.00

67942.11 0.00

358992.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10224.82 0.00

10173.98 0.00

15658.25 0.00

10400.12 0.00

11339.29 0.00

10761.00 0.00

5563.33 0.00

13997.00 0.00

15693.14 0.00

11050.29 0.00

11222.06 0.00

13012.01 0.00

31575.22 0.00

12523.99 0.00

9550.11 0.00

23328.44 0.00

27634.46 0.00

10011.00 0.00

358992.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10112.99 0.00

15743.72 0.00

10492.00 0.00

172657.25 0.00

135273.00 0.00

104692.86 0.00

135582.20 0.00

165667.00 0.00

111264.38 0.00

121553.39 0.00

106963.89 0.00

113664.37 0.00

103056.02 0.00

131267.66 0.00

139834.99 0.00

146895.00 0.00

10157.41 0.00

51943.43 0.00

358992.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
35117.94 0.00

10144.35 0.00

13340.17 0.00

18323.56 0.00

34341.18 0.00

15538.47 0.00

98353.84 0.00

10778.42 0.00

11481.00 0.00

61200.00 0.00

19683.00 0.00

15196.01 0.00

14851.00 0.00

145409.03 4400.00

147116.75 0.00

144669.03 0.00

30951.16 0.00

51708.42 0.00

363392.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
86471.68 0.00

10184.31 0.00

94530.47 0.00

4357.00 0.00

12824.00 0.00

17125.00 0.00

5166.03 0.00

14794.00 0.00

10136.00 0.00

76872.08 0.00

85507.71 0.00

16479.55 0.00

9574.01 0.00

74782.00 0.00

9806.48 0.00

5123.00 0.00

13336.93 0.00

36600.03 4400.00

367792.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
93969.90 0.00

93081.57 0.00

13365.41 0.00

17442.57 0.00

10311.04 0.00

7535.27 0.00

9929.00 0.00

5910.08 0.00

49839.00 0.00

13729.01 0.00

14822.05 0.00

5809.00 0.00

10582.39 0.00

19635.27 0.00

25274.88 0.00

14967.34 0.00

9948.00 0.00

12149.20 0.00

367792.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
16635.87 0.00

10494.31 0.00

12976.00 0.00

27793.47 0.00

11920.47 0.00

10216.02 0.00

13665.00 0.00

29301.92 0.00

61488.00 0.00

16762.00 0.00

13026.02 0.00

44601.21 0.00

12010.27 0.00

5409.00 0.00

18452.88 0.00

5669.26 0.00

5306.80 0.00

48734.22 0.00

367792.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
5453.94 0.00

12297.00 0.00

12299.99 0.00

13610.02 0.00

10285.06 0.00

20564.99 0.00

27060.12 0.00

27252.00 0.00

22119.20 0.00

24473.37 0.00

10192.00 0.00

25520.99 0.00

25891.00 0.00

15820.00 0.00

17277.38 0.00

10175.00 0.00

17577.00 0.00

13083.77 0.00

367792.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
27387.17 0.00

27667.00 0.00

13162.14 0.00

10747.05 0.00

13304.63 0.00

12582.73 0.00

10242.21 0.00

25191.00 0.00

58458.12 0.00

97844.07 0.00

12056.00 0.00

41747.25 3400.00

97881.11 0.00

16920.99 0.00

240139.24 0.00

154878.61 0.00

39113.64 0.00

11972.99 0.00

371192.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
120732.45 0.00

9123.00 0.00

87965.00 0.00

86360.00 0.00

22394.44 0.00

10806.43 0.00

10673.68 0.00

36219.07 0.00

10854.00 0.00

20559.99 0.00

37345.00 0.00

12337.86 0.00

102309.00 0.00

88923.05 0.00

10523.06 0.00

24278.43 0.00

82987.00 0.00

23470.19 0.00

371192.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
128706.91 0.00

9996.58 0.00

90712.73 0.00

12240.33 0.00

173380.61 0.00

98234.09 0.00

96511.87 0.00

107663.00 0.00

152189.47 0.00

10677.93 0.00

36949.03 0.00

10091.00 0.00

34315.99 0.00

9486.84 0.00

65159.00 0.00

10475.92 0.00

11190.00 0.00

10122.38 0.00

371192.00

Dated On : Tue Jan 03 14:25:11 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
33608.00 0.00

16266.46 0.00

14511.34 0.00

83921.93 0.00

53605.73 0.00

85787.00 0.00

12334.34 0.00

11303.47 0.00

47790.99 0.00

36684.04 0.00

19974.25 0.00

9980.32 0.00

23119.37 0.00

35935.99 0.00

11517.36 0.00

19066.31 0.00

9102.00 0.00

38788.99 0.00

371192.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
44930.00 0.00

49565.00 0.00

43886.86 0.00

96948.22 0.00

59896.26 2400.00

10435.00 0.00

11132.00 0.00

11408.04 0.00

10250.39 0.00

12608.87 0.00

14299.47 0.00

10661.56 0.00

21109.34 0.00

15724.14 0.00

11054.55 0.00

11039.19 0.00

12278.87 0.00

11323.40 0.00

373592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
14141.00 0.00

13071.00 0.00

10215.51 0.00

5325.84 0.00

86053.56 0.00

19430.00 0.00

23261.00 0.00

149163.70 0.00

92155.01 0.00

21078.00 0.00

32753.01 0.00

101409.00 0.00

145522.43 0.00

106335.85 0.00

41318.05 0.00

30810.17 0.00

55278.00 0.00

84808.12 0.00

373592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12276.00 0.00

16461.89 0.00

10880.41 0.00

11189.37 0.00

10607.16 0.00

16008.05 0.00

18751.78 0.00

29493.13 0.00

15378.12 0.00

13081.26 0.00

14115.38 0.00

17762.00 0.00

19657.42 0.00

13149.00 0.00

21704.25 0.00

18787.99 0.00

11253.43 0.00

18947.00 0.00

373592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
16224.13 0.00

29297.00 0.00

13146.07 0.00

23340.88 0.00

11068.29 0.00

13371.56 0.00

14978.40 0.00

16514.34 0.00

21357.00 0.00

19201.47 0.00

150804.70 0.00

37489.00 14000.00

10061.00 0.00

10608.00 0.00

14279.00 0.00

111262.37 0.00

10755.25 0.00

10296.27 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
24593.01 0.00

10385.29 0.00

118596.99 0.00

110628.23 0.00

80243.14 0.00

93413.25 0.00

148207.01 0.00

112233.67 0.00

10404.00 0.00

101863.38 0.00

10299.57 0.00

105998.08 0.00

119943.24 0.00

12236.00 0.00

10099.67 0.00

12287.20 0.00

119904.25 0.00

35362.00 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
13649.87 0.00

16930.00 0.00

18546.83 0.00

10034.01 0.00

57965.17 0.00

20671.06 0.00

59292.99 0.00

10079.99 0.00

48742.24 0.00

38703.65 0.00

26563.29 0.00

30529.00 0.00

7896.25 0.00

12976.12 0.00

28269.14 0.00

9605.37 0.00

21288.00 0.00

15471.66 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
19166.00 0.00

9710.13 0.00

22726.01 0.00

10081.49 0.00

14340.37 0.00

21633.62 0.00

33185.00 0.00

43878.03 0.00

10701.08 0.00

13717.12 0.00

11143.00 0.00

11753.31 0.00

10482.01 0.00

39119.99 0.00

10437.08 0.00

10019.37 0.00

15508.21 0.00

11431.22 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
110412.21 0.00

11858.37 0.00

10749.37 0.00

10816.50 0.00

10809.18 0.00

9189.02 0.00

5066.00 0.00

5527.14 0.00

4791.17 0.00

5544.00 0.00

8725.00 0.00

8520.00 0.00

8913.00 0.00

21548.08 0.00

39948.05 0.00

16560.00 0.00

16289.05 0.00

21463.40 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
50852.55 0.00

68479.00 0.00

10792.00 0.00

10236.66 0.00

10838.00 0.00

10511.00 0.00

11851.04 0.00

12320.42 0.00

21060.00 0.00

18447.00 0.00

10479.59 0.00

10057.66 0.00

10581.26 0.00

10483.00 0.00

10212.00 0.00

81073.01 0.00

55386.00 0.00

10691.56 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
43393.00 0.00

7367.72 0.00

40835.00 0.00

7102.45 0.00

18646.00 0.00

12948.37 0.00

7163.04 0.00

61822.35 0.00

9747.00 0.00

9468.48 0.00

10280.24 0.00

4976.00 0.00

5100.32 0.00

5579.00 0.00

9118.05 0.00

5813.38 0.00

37240.04 0.00

25993.00 0.00

387592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
15939.72 0.00

15921.82 0.00

12733.19 0.00

15934.68 0.00

49346.01 0.00

51827.00 5000.00

18224.20 0.00

11280.00 0.00

12501.01 0.00

10587.71 0.00

5485.41 0.00

6371.86 0.00

14446.21 0.00

10101.00 1000.00

9442.31 0.00

10294.07 0.00

102978.15 0.00

7677.43 0.00

393592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
28149.26 0.00

56280.01 0.00

37255.29 0.00

32521.00 0.00

32367.00 0.00

9696.01 0.00

10562.99 0.00

10333.38 0.00

11236.00 0.00

11150.00 0.00

10967.00 0.00

11471.12 0.00

30420.20 0.00

22295.00 0.00

10648.62 0.00

12156.90 0.00

10116.56 0.00

13733.40 0.00

393592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
14708.22 0.00

12595.00 0.00

43761.41 0.00

38396.20 0.00

23133.46 0.00

10133.45 0.00

13532.12 0.00

10432.00 0.00

12801.40 0.00

10165.62 0.00

28162.12 0.00

10342.05 0.00

10536.33 0.00

10431.00 0.00

95808.58 0.00

10667.00 0.00

10448.00 0.00

10240.00 0.00

393592.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12748.00 0.00

10501.02 0.00

11062.00 11062.00

12299.00 0.00

10168.19 0.00

29907.28 0.00

39513.99 9000.00

19292.48 10000.00

23483.04 0.00

11817.13 11000.00

28133.04 0.00

29809.07 0.00

13505.83 0.00

10287.30 0.00

14078.24 0.00

41348.39 0.00

10026.53 0.00

10184.00 0.00

434654.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10299.76 0.00

16914.13 0.00

15215.48 0.00

68004.04 68004.00

23159.42 0.00

213939.00 100000.00

22875.99 0.00

17026.00 0.00

14563.95 0.00

12919.00 0.00

10390.38 0.00

10504.71 0.00

10459.95 1400.00

10290.72 0.00

10147.00 0.00

9657.00 0.00

56449.00 0.00

17085.00 0.00

604058.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
52361.02 4900.00

14374.43 14374.00

33732.00 0.00

27284.00 9400.00

14122.00 0.00

12001.01 11401.00

12754.99 0.00

30430.23 0.00

18055.02 3400.00

42206.00 0.00

34420.01 0.00

43942.07 0.00

22556.19 0.00

17729.27 0.00

14421.00 0.00

41433.53 0.00

19756.00 0.00

12285.00 0.00

647533.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10584.05 0.00

13716.00 0.00

16360.00 0.00

12254.34 0.00

12629.04 0.00

55984.65 0.00

10265.00 0.00

9848.52 0.00

19951.01 0.00

89797.00 0.00

31042.30 0.00

14641.00 0.00

42955.72 0.00

25928.23 0.00

19190.00 2000.00

9859.16 0.00

10581.00 0.00

5419.23 0.00

649533.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10377.15 0.00

38240.00 0.00

10880.00 0.00

4947.92 0.00

9108.04 0.00

6701.02 0.00

9821.39 0.00

12854.35 0.00

56322.30 0.00

9948.00 0.00

14961.16 0.00

10453.01 0.00

13289.89 0.00

18034.99 0.00

48609.03 4400.00

21270.00 0.00

10225.47 0.00

42464.01 0.00

653933.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
13028.04 0.00

54587.01 0.00

55975.00 0.00

30701.00 0.00

26497.00 4400.00

31275.43 2400.00

20725.00 0.00

11973.99 5400.00

15511.20 0.00

28472.00 4400.00

44358.00 0.00

89769.88 0.00

19975.48 0.00

18550.99 0.00

18088.17 0.00

17192.36 0.00

16727.86 0.00

16511.13 0.00

670533.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
16516.67 0.00

16330.18 0.00

16027.24 0.00

15162.17 1400.00

14728.41 14000.00

14635.91 0.00

14377.37 4400.00

14229.32 0.00

13913.04 0.00

13592.70 0.00

13220.00 0.00

13194.69 0.00

12954.00 0.00

6135.00 0.00

9152.72 0.00

21057.05 0.00

21911.25 0.00

22683.42 0.00

690333.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
29028.30 0.00

38407.00 0.00

53658.00 0.00

15192.48 4000.00

12478.32 0.00

39871.00 0.00

13669.00 0.00

20281.00 4400.00

10494.00 2400.00

10146.00 10146.00

7912.00 0.00

11795.43 2400.00

7051.00 7051.00

65960.00 40000.00

10419.00 0.00

58811.00 14000.00

774730.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
17834.00 17834.00

16508.00 0.00

15188.00 0.00

22219.00 0.00

11250.00 0.00

16920.00 0.00

12043.00 0.00

11380.00 0.00

28218.22 0.00

13491.02 0.00

10131.00 0.00

24951.11 0.00

12786.00 0.00

18771.00 0.00

12638.27 0.00

23296.00 0.00

12640.00 0.00

10317.00 0.00

792564.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12523.30 0.00

10579.00 0.00

12106.37 0.00

101014.00 0.00

11903.06 0.00

13244.00 0.00

5414.01 0.00

172625.00 0.00

10508.59 0.00

10330.00 0.00

58303.04 0.00

64024.00 0.00

70846.00 0.00

54111.00 0.00

11855.03 0.00

12159.94 0.00

20277.46 0.00

70938.01 0.00

792564.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
47298.00 0.00

41526.25 0.00

10210.00 1400.00

10721.00 0.00

11891.00 0.00

10311.29 0.00

11852.00 0.00

10352.35 0.00

41988.42 0.00

36797.12 0.00

11752.20 0.00

11240.00 0.00

30141.00 0.00

13568.00 0.00

23971.00 0.00

25299.00 0.00

50886.01 7000.00

39787.00 0.00

800964.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
42818.00 0.00

60822.00 3000.00

20711.29 0.00

80334.01 0.00

16995.00 0.00

10728.00 0.00

40128.19 1400.00

21025.00 0.00

19049.13 0.00

15011.00 4400.00

52545.18 3000.00

24828.00 0.00

77061.00 0.00

53522.99 0.00

11606.22 0.00

11618.90 0.00

11528.56 0.00

11419.05 0.00

812764.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11290.25 0.00

11700.02 0.00

11210.18 0.00

27181.13 0.00

11461.01 0.00

11135.00 0.00

11110.79 0.00

85848.00 0.00

20375.41 0.00

85102.71 0.00

14234.00 0.00

24052.00 0.00

45073.99 0.00

11994.00 0.00

10033.00 0.00

12795.00 0.00

30017.00 0.00

12015.40 0.00

812764.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10045.24 0.00

24174.25 0.00

136177.23 0.00

10513.14 0.00

10217.74 0.00

15268.34 4400.00

65667.01 4400.00

57404.06 9400.00

25597.48 0.00

27974.00 2900.00

10821.44 0.00

10678.17 0.00

10657.36 0.00

10385.00 0.00

11809.00 0.00

11810.77 0.00

10372.00 4400.00

11107.08 0.00

838264.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10972.24 0.00

54523.99 0.00

12932.20 0.00

12018.00 0.00

34688.47 0.00

94612.00 0.00

12851.45 0.00

37642.00 0.00

18611.99 0.00

99187.58 0.00

46818.00 0.00

22066.32 3400.00

10233.03 0.00

30000.31 0.00

15286.49 0.00

23241.00 0.00

18597.05 0.00

88590.13 0.00

841664.00

Dated On : Tue Jan 03 14:25:12 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
31034.39 0.00

17544.28 0.00

91285.85 0.00

13094.00 0.00

10696.00 0.00

10179.00 0.00

31658.00 0.00

24223.00 0.00

16884.19 0.00

10067.42 0.00

59252.34 0.00

21403.99 0.00

40616.00 0.00

21772.45 0.00

80068.08 0.00

7776.00 0.00

9207.44 0.00

13228.23 0.00

841664.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12936.04 0.00

15463.00 0.00

32155.14 0.00

44056.00 0.00

12640.00 0.00

35036.00 4400.00

11837.37 0.00

11576.99 0.00

45325.99 0.00

15562.20 0.00

18324.00 0.00

23249.31 4400.00

32876.39 0.00

31197.00 0.00

20631.16 0.00

101213.31 0.00

24610.00 0.00

17462.00 0.00

850464.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
41409.00 0.00

62881.00 0.00

16460.41 0.00

13176.01 0.00

28353.00 0.00

10282.16 0.00

98388.37 0.00

11455.70 0.00

10866.23 0.00

10078.21 0.00

11138.00 0.00

85279.08 0.00

13149.37 0.00

18644.32 0.00

12877.05 0.00

12618.50 0.00

23683.47 0.00

10655.00 0.00

850464.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10002.06 0.00

47277.00 0.00

10888.00 0.00

66011.00 0.00

10026.12 0.00

30693.34 0.00

29031.00 0.00

11832.00 0.00

21739.72 0.00

109689.23 0.00

38287.36 0.00

28905.01 0.00

188565.41 0.00

26637.99 0.00

185614.20 0.00

11883.42 0.00

91059.23 0.00

86305.33 0.00

850464.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
56753.00 0.00

71844.39 0.00

87400.00 0.00

16309.19 0.00

18378.00 0.00

14095.00 0.00

8369.00 0.00

33162.41 0.00

10040.00 0.00

13013.00 0.00

13036.00 0.00

14805.00 0.00

32141.00 0.00

90055.00 0.00

116324.00 0.00

53955.00 0.00

22352.28 0.00

31311.00 0.00

850464.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
21819.00 4400.00

15563.01 0.00

24014.15 0.00

12041.41 0.00

34741.08 0.00

14928.04 0.00

21200.00 0.00

14928.04 0.00

11140.21 0.00

11325.01 0.00

11428.00 0.00

11308.54 0.00

10470.00 0.00

10229.89 0.00

10179.68 0.00

10046.25 0.00

10560.53 0.00

9880.00 0.00

854864.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11054.41 0.00

56001.00 0.00

64921.34 0.00

11499.00 0.00

45036.00 0.00

22431.00 0.00

10533.00 0.00

94206.77 0.00

125923.90 0.00

69485.56 0.00

9993.72 0.00

116939.97 0.00

109118.66 0.00

160531.83 0.00

9712.83 0.00

7897.00 0.00

9377.12 0.00

11582.12 0.00

854864.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
80200.00 0.00

67834.00 0.00

18832.01 0.00

22674.00 0.00

21069.00 0.00

13650.21 0.00

14227.06 0.00

19310.00 0.00

22100.00 0.00

10410.15 0.00

12175.44 0.00

10439.00 0.00

15812.32 0.00

237638.01 0.00

13741.10 0.00

11894.01 0.00

24572.00 0.00

21753.01 0.00

854864.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11799.19 0.00

11567.00 0.00

42215.00 0.00

9778.00 0.00

10645.00 0.00

10675.07 5000.00

16965.19 0.00

18990.99 0.00

21077.00 0.00

8845.09 0.00

9519.63 0.00

10122.15 0.00

32391.08 0.00

10198.00 0.00

10310.28 0.00

11860.01 0.00

96190.15 0.00

29272.45 0.00

859864.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
53730.00 0.00

81031.40 0.00

23242.00 0.00

46889.35 0.00

29125.04 0.00

92142.42 0.00

110294.43 0.00

77151.02 0.00

11326.22 0.00

27814.00 0.00

37400.45 0.00

10171.00 0.00

6802.74 0.00

5564.50 0.00

25778.00 0.00

40406.00 0.00

44375.39 0.00

15359.43 0.00

859864.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
35147.00 0.00

17396.28 4400.00

12199.99 0.00

10519.00 0.00

21827.00 0.00

10786.01 0.00

30869.99 0.00

17965.38 0.00

30792.00 0.00

22547.13 0.00

36864.14 0.00

13239.08 0.00

13150.20 0.00

20375.00 0.00

13972.00 0.00

89236.37 0.00

17258.00 0.00

13823.00 0.00

864264.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
18309.37 0.00

34445.42 0.00

47786.05 0.00

16208.00 0.00

11536.00 0.00

90320.12 0.00

16826.00 0.00

12961.00 0.00

97412.08 0.00

130950.40 0.00

92172.24 0.00

76667.00 0.00

10036.00 0.00

34922.00 0.00

39379.29 0.00

15160.27 0.00

31425.00 0.00

10792.00 0.00

864264.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
33619.00 0.00

38545.03 0.00

18915.32 0.00

14329.00 0.00

19279.00 0.00

34665.00 0.00

69902.00 0.00

29126.00 0.00

20751.00 0.00

24107.20 0.00

13203.00 0.00

12875.40 4500.00

10314.16 0.00

13505.00 0.00

24923.00 0.00

49220.04 0.00

55791.49 0.00

11070.00 0.00

868764.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
17048.16 0.00

11657.41 0.00

12169.88 0.00

13103.00 0.00

9175.05 0.00

140117.97 0.00

10422.28 0.00

8473.13 0.00

113487.21 0.00

134313.51 0.00

9420.28 0.00

51902.36 0.00

38884.00 0.00

10293.00 0.00

172606.36 0.00

12608.00 0.00

26172.00 0.00

32247.48 0.00

868764.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
9774.22 0.00

8651.00 0.00

33582.99 0.00

14170.00 0.00

12899.00 0.00

22820.28 0.00

24484.00 0.00

9467.00 0.00

9736.00 0.00

12343.00 0.00

10380.00 0.00

9050.08 0.00

9498.30 0.00

9365.00 0.00

9589.00 0.00

10565.14 0.00

12474.38 0.00

19434.00 0.00

868764.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
8304.18 0.00

8330.33 0.00

10022.81 0.00

8789.00 0.00

77589.46 0.00

31527.00 0.00

53317.38 0.00

11696.00 0.00

9986.47 0.00

9575.00 0.00

9628.81 0.00

9067.26 0.00

9410.53 0.00

9520.00 2000.00

9139.00 0.00

9424.94 0.00

9112.00 0.00

8997.28 0.00

870764.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
6610.26 0.00

13113.19 0.00

11998.00 0.00

83457.39 0.00

41836.25 0.00

11057.50 0.00

10971.40 0.00

10863.00 0.00

10737.22 0.00

9648.00 0.00

10483.70 0.00

10321.43 0.00

113844.25 0.00

144940.18 0.00

143002.04 0.00

130470.22 0.00

97980.24 0.00

100540.80 0.00

870764.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
78292.73 0.00

9446.42 0.00

8331.00 0.00

9424.19 0.00

9134.47 0.00

9964.00 0.00

9948.73 0.00

9654.28 0.00

13162.03 0.00

132788.00 0.00

10354.36 0.00

43537.06 0.00

102683.43 0.00

10691.00 0.00

2710.48 0.00

23772.00 0.00

72103.33 0.00

93972.42 0.00

870764.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
85942.05 0.00

60950.15 4400.00

59792.00 0.00

53770.49 0.00

38318.11 0.00

37554.00 0.00

27101.23 0.00

26616.00 0.00

19161.81 0.00

18235.37 0.00

17503.00 0.00

16569.08 0.00

15899.49 0.00

15685.33 0.00

11537.00 0.00

11112.00 0.00

12111.27 0.00

16916.74 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
6340.93 0.00

8306.00 0.00

6348.21 0.00

6769.34 0.00

10153.38 0.00

10130.14 0.00

9118.35 0.00

10233.22 0.00

10858.00 0.00

24545.00 0.00

10624.19 0.00

22787.00 0.00

12742.19 0.00

9979.80 0.00

18688.00 0.00

12642.41 0.00

39507.96 0.00

58192.39 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
17522.41 0.00

8562.33 0.00

56767.15 0.00

52332.47 0.00

21395.01 0.00

20702.01 0.00

3267.00 0.00

14821.07 0.00

10604.01 0.00

10721.11 0.00

10904.40 0.00

9234.37 0.00

10228.00 0.00

10183.79 0.00

10391.62 0.00

9723.05 0.00

29390.53 0.00

16813.00 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
13655.00 0.00

12001.68 0.00

11594.21 0.00

11291.46 0.00

11199.25 0.00

10835.03 0.00

10863.16 0.00

11318.46 0.00

11356.00 0.00

20840.00 0.00

72059.71 0.00

28243.47 0.00

98349.00 0.00

70035.00 0.00

84183.52 0.00

62999.00 0.00

38990.00 0.00

21029.13 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
45167.09 0.00

7356.00 0.00

36894.00 0.00

26903.27 0.00

4015.40 0.00

5348.43 0.00

124717.37 0.00

44983.00 0.00

9592.38 0.00

9567.00 0.00

10301.00 0.00

9552.17 0.00

9476.35 0.00

128225.25 0.00

60132.34 0.00

53724.12 0.00

53048.00 0.00

32665.99 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
40313.00 0.00

19876.00 0.00

28744.00 0.00

18849.00 0.00

15942.74 0.00

14214.11 0.00

13725.42 0.00

13568.00 0.00

12099.48 0.00

10832.01 0.00

10135.36 0.00

15931.85 0.00

29374.00 0.00

1143.06 0.00

17161.08 0.00

17451.00 0.00

21468.37 0.00

25099.03 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
24592.00 0.00

26732.00 0.00

15294.00 0.00

15917.18 0.00

15594.71 0.00

10412.33 0.00

9904.57 0.00

11204.38 0.00

13893.60 0.00

14085.84 0.00

14674.95 0.00

15018.24 0.00

3440.00 0.00

22656.00 0.00

12928.74 0.00

32853.00 0.00

19499.00 0.00

11441.17 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
3259.89 0.00

3584.54 0.00

61505.00 0.00

5514.00 0.00

7553.00 0.00

7610.51 0.00

34232.00 0.00

63087.00 0.00

10155.00 0.00

11134.00 0.00

27923.01 0.00

20008.01 0.00

30182.39 0.00

27832.00 0.00

28953.01 0.00

46398.19 0.00

12525.00 0.00

12389.01 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
13745.00 0.00

15309.09 0.00

15595.00 0.00

15672.43 0.00

16064.00 0.00

16942.69 0.00

17669.00 0.00

19935.00 0.00

19976.25 0.00

21328.00 0.00

21542.99 0.00

22524.19 0.00

23597.00 0.00

29573.00 0.00

9306.00 0.00

8591.73 0.00

11859.00 0.00

98900.00 0.00

875164.00

Dated On : Tue Jan 03 14:25:13 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
34229.01 0.00

16138.01 0.00

12953.00 0.00

11004.00 0.00

3593.25 0.00

3845.31 3845.00

20561.00 0.00

23651.00 0.00

7494.41 0.00

8861.62 0.00

16407.14 0.00

21467.16 0.00

30563.00 0.00

112298.25 0.00

23483.00 0.00

8959.70 0.00

9409.37 0.00

56066.25 0.00

879009.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
59190.01 0.00

69533.00 0.00

88617.01 0.00

117218.08 0.00

117850.00 0.00

42410.90 0.00

23733.10 0.00

26849.00 0.00

27178.00 0.00

26412.00 0.00

18559.45 0.00

18747.00 0.00

18176.42 0.00

16865.00 0.00

12667.00 0.00

62471.03 39000.00

57362.00 9400.00

52273.09 9400.00

936809.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12068.15 0.00

64313.09 0.00

9769.00 0.00

37819.02 0.00

10712.00 0.00

10646.62 11247.00

33519.01 0.00

17228.23 4000.00

16454.00 0.00

19485.06 0.00

11512.17 0.00

12361.13 0.00

24833.00 0.00

10043.13 0.00

10393.02 0.00

10448.06 0.00

10888.68 5400.00

10793.00 0.00

957456.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
42578.17 0.00

32968.00 0.00

30249.20 0.00

27327.00 0.00

23095.00 0.00

22138.01 0.00

14961.34 0.00

21718.00 0.00

20427.00 0.00

11352.10 0.00

10768.87 0.00

59857.00 0.00

22826.99 0.00

11195.00 0.00

24582.47 0.00

25387.25 0.00

4094.02 0.00

6570.00 0.00

957456.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
13321.00 0.00

40503.00 0.00

17178.00 0.00

10082.38 0.00

96857.96 0.00

23797.32 0.00

10048.38 1400.00

10623.00 0.00

161986.25 0.00

117160.59 0.00

107279.40 0.00

77003.35 0.00

24597.00 0.00

47960.00 0.00

46288.35 0.00

43476.01 0.00

38825.99 0.00

37605.01 0.00

958856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12396.32 0.00

16331.37 0.00

10291.99 0.00

10569.35 0.00

10383.46 0.00

10305.36 0.00

10047.00 0.00

31027.00 0.00

10198.33 0.00

1568.65 0.00

10538.55 0.00

-4.36 0.00

7982.17 0.00

53734.01 0.00

20148.23 0.00

16188.28 0.00

13272.00 0.00

12291.00 0.00

958856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
16442.32 0.00

25924.42 0.00

34700.16 0.00

61715.00 0.00

88002.07 0.00

121977.00 0.00

142142.11 0.00

224192.25 0.00

16044.50 0.00

16674.99 0.00

17294.00 0.00

18776.00 0.00

21305.01 0.00

31212.00 0.00

23037.07 0.00

21540.00 0.00

39742.04 0.00

87150.57 0.00

958856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
58310.22 0.00

27560.00 0.00

12223.37 0.00

11734.36 0.00

125952.33 0.00

23522.12 0.00

10994.12 0.00

14765.33 0.00

9980.09 0.00

190042.00 0.00

101368.00 0.00

62963.69 0.00

61987.00 0.00

55927.00 0.00

35512.00 0.00

25416.00 0.00

11985.00 0.00

4606.00 0.00

958856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10822.39 0.00

3972.82 0.00

9602.62 0.00

187508.89 0.00

174806.86 0.00

161714.47 0.00

171449.39 0.00

150389.08 0.00

140605.52 0.00

141398.73 0.00

146094.07 0.00

146230.17 0.00

94991.50 0.00

101340.12 0.00

103918.38 0.00

111334.22 0.00

113106.98 0.00

113508.42 0.00

958856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10705.21 0.00

23469.12 0.00

11077.55 0.00

13311.00 0.00

10605.90 0.00

143128.00 0.00

138498.90 0.00

133819.61 0.00

121266.69 0.00

111990.36 0.00

111760.23 0.00

91595.00 0.00

89411.00 0.00

86014.58 0.00

81807.89 0.00

34064.00 0.00

35214.00 0.00

39399.82 0.00

958856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
41778.00 0.00

46779.00 0.00

67343.87 0.00

26286.25 7000.00

29504.00 0.00

28844.14 0.00

28044.00 0.00

26546.24 0.00

6531.32 0.00

7977.00 0.00

25371.24 0.00

24401.00 0.00

10237.00 0.00

10132.47 0.00

9850.00 0.00

16805.99 0.00

14147.28 0.00

116881.01 0.00

965856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
34087.00 0.00

14150.02 0.00

14811.14 0.00

14101.07 0.00

15507.00 0.00

15710.00 0.00

16491.00 0.00

16506.00 0.00

16576.01 0.00

16842.00 0.00

17873.35 0.00

19224.00 0.00

19736.00 0.00

19946.00 0.00

19980.00 0.00

24584.44 0.00

11311.99 0.00

13367.00 0.00

965856.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
12991.12 0.00

12908.99 0.00

11784.00 0.00

11495.00 0.00

94021.00 0.00

18072.00 0.00

34804.32 0.00

87742.01 0.00

24357.07 0.00

8988.02 9290.00

40329.08 0.00

30390.00 0.00

48395.00 0.00

17155.00 0.00

13560.00 0.00

10032.00 0.00

1014360.26 0.00

20973.00 0.00

975146.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
37922.01 0.00

11980.61 0.00

102273.00 0.00

18997.22 0.00

23612.00 0.00

28250.00 0.00

5641.69 0.00

20418.00 0.00

10268.00 0.00

19150.21 1400.00

10010.11 0.00

92248.45 0.00

90472.00 0.00

63908.39 0.00

53409.03 0.00

37082.22 0.00

35359.00 0.00

28741.00 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
21579.30 0.00

25603.24 0.00

26356.19 0.00

26723.00 0.00

27274.06 0.00

29551.00 0.00

46035.00 0.00

27391.00 0.00

27771.12 0.00

34728.00 0.00

10062.00 0.00

19445.33 0.00

18905.45 0.00

15675.41 0.00

23351.12 0.00

28863.36 0.00

22735.62 0.00

10892.28 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11288.01 0.00

35962.67 0.00

11372.80 0.00

10894.92 0.00

18398.00 0.00

63849.23 0.00

8334.50 0.00

13726.00 0.00

51396.43 0.00

67480.01 0.00

9753.54 0.00

21720.45 0.00

7379.00 0.00

3078.58 0.00

4230.00 0.00

35446.28 0.00

8700.00 0.00

37870.13 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
27789.06 0.00

38637.00 0.00

42108.00 0.00

11605.12 0.00

72610.60 0.00

205103.50 0.00

71826.13 0.00

73153.99 0.00

75148.25 0.00

77125.06 0.00

83230.04 0.00

26012.00 0.00

26308.42 0.00

27703.01 0.00

55168.00 0.00

49042.41 0.00

10531.00 0.00

6012.50 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
7248.00 0.00

10645.23 0.00

12171.99 0.00

10015.80 0.00

14771.44 0.00

94795.87 0.00

21080.04 0.00

98222.17 0.00

60185.00 0.00

44434.00 0.00

24089.99 0.00

24494.47 0.00

24625.01 0.00

25053.36 0.00

25740.01 0.00

26831.43 0.00

27477.36 0.00

36989.00 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
98321.00 0.00

10010.00 0.00

10131.00 0.00

10314.80 0.00

21813.00 0.00

14546.00 0.00

13221.02 0.00

14737.00 0.00

14053.19 0.00

12688.22 0.00

12079.29 0.00

17156.45 0.00

11840.21 0.00

11203.00 0.00

10844.00 0.00

11798.32 0.00

10595.13 0.00

2310.87 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
3531.10 0.00

22175.45 0.00

20030.42 0.00

14814.16 0.00

17721.29 0.00

27864.02 0.00

10588.00 0.00

61439.71 0.00

23080.00 0.00

12487.39 0.00

16005.24 0.00

8327.03 0.00

20856.00 0.00

7999.37 0.00

18176.00 0.00

11733.00 0.00

10252.99 0.00

9764.00 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
28956.00 0.00

147016.00 0.00

15357.99 0.00

195881.00 0.00

174870.20 0.00

130286.37 0.00

120376.92 0.00

100366.19 0.00

95136.07 0.00

52366.46 0.00

48898.39 0.00

44595.00 0.00

36432.00 0.00

32921.00 0.00

17545.00 0.00

16031.00 0.00

15770.00 0.00

11207.00 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11580.11 0.00

11581.41 0.00

10108.65 0.00

9764.18 0.00

21275.51 0.00

23844.99 0.00

25201.30 0.00

10576.00 0.00

15057.41 0.00

59810.42 0.00

12044.00 0.00

13659.51 0.00

29139.99 0.00

16206.38 0.00

8057.00 0.00

12633.21 0.00

18984.00 0.00

19404.00 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
19138.00 0.00

18706.17 0.00

18260.00 0.00

72990.06 0.00

123991.38 0.00

14484.12 0.00

12065.51 0.00

13346.18 0.00

11477.70 0.00

25818.40 0.00

11261.37 0.00

13215.94 0.00

11598.02 0.00

11797.99 0.00

15907.37 0.00

108998.68 0.00

63935.15 0.00

43388.05 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
13069.77 0.00

11640.73 0.00

73300.16 0.00

15937.00 0.00

9678.48 0.00

11844.41 0.00

16866.00 0.00

60078.00 0.00

13619.27 0.00

21251.00 0.00

27685.22 0.00

13342.19 0.00

17478.01 0.00

93605.49 0.00

24518.46 0.00

46192.00 0.00

13869.00 0.00

26777.00 0.00

976546.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
32048.39 0.00

44792.28 0.00

43677.00 0.00

22479.34 0.00

96876.90 0.00

3253.00 0.00

3590.43 0.00

118426.01 0.00

10404.00 0.00

27419.99 0.00

55534.01 4400.00

38658.01 0.00

31858.44 0.00

11434.00 0.00

152615.47 0.00

138100.53 0.00

133647.50 0.00

127748.85 0.00

980946.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
120137.62 0.00

112196.00 0.00

106418.84 0.00

73304.99 0.00

77205.44 0.00

85559.27 0.00

71741.00 0.00

69756.20 0.00

59114.00 0.00

40324.00 0.00

14100.26 0.00

21399.88 0.00

13154.29 0.00

31688.28 0.00

23614.00 0.00

49433.40 0.00

14542.80 0.00

30583.64 0.00

980946.00

Dated On : Tue Jan 03 14:25:14 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
14188.31 0.00

130150.28 0.00

119233.74 0.00

118649.13 0.00

84267.68 0.00

59214.74 0.00

47121.29 0.00

46839.71 0.00

34465.07 0.00

35983.00 0.00

39922.00 0.00

28462.38 0.00

26618.00 0.00

20585.22 0.00

21926.93 0.00

41470.36 0.00

22570.99 0.00

26930.00 0.00

980946.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
17584.03 0.00

17174.53 0.00

17030.94 0.00

11463.31 0.00

11381.72 0.00

16301.11 0.00

11487.01 0.00

5479.06 0.00

5204.24 0.00

7400.20 0.00

10832.00 0.00

37695.00 0.00

15803.17 0.00

25935.00 0.00

8558.06 0.00

5426.00 0.00

22995.60 0.00

2892.72 0.00

980946.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
14894.00 0.00

19582.99 0.00

13796.25 0.00

9976.38 0.00

9861.45 0.00

12832.00 0.00

41787.15 0.00

17488.62 0.00

16331.07 0.00

12506.03 0.00

11743.15 0.00

10897.41 0.00

10104.16 0.00

10317.05 0.00

117685.88 0.00

34208.47 0.00

13901.25 0.00

11692.00 0.00

980946.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
11175.67 0.00

11504.21 0.00

10010.23 0.00

11737.02 0.00

9802.45 0.00

9958.19 0.00

7374.00 0.00

43885.00 0.00

20197.99 0.00

8460.24 0.00

15437.00 0.00

53356.00 0.00

23956.49 0.00

29159.00 0.00

33435.99 0.00

48749.00 0.00

19183.00 0.00

10171.00 0.00

980946.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
9560.56 0.00

67258.00 0.00

10698.90 0.00

10215.21 0.00

7818.12 0.00

7751.01 0.00

5880.37 0.00

130329.42 0.00

35133.00 0.00

38313.12 0.00

16083.06 0.00

10078.39 0.00

4166.36 0.00

81285.09 0.00

67960.28 0.00

15767.07 0.00

19972.15 0.00

30346.00 0.00

980946.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
25907.01 0.00

72596.06 0.00

34826.00 0.00

52259.00 0.00

20336.00 0.00

79727.23 0.00

149875.90 0.00

7281.03 0.00

2431.00 0.00

14323.26 0.00

3587.01 1400.00

12330.00 0.00

8499.40 0.00

20378.00 0.00

9017.65 0.00

9323.12 0.00

9131.10 0.00

7058.10 0.00

982346.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
9261.40 0.00

7094.02 0.00

10378.49 0.00

9268.31 0.00

70336.93 0.00

3997.56 0.00

16914.00 0.00

203065.83 0.00

77515.41 0.00

14718.31 0.00

11068.37 0.00

10038.09 0.00

10911.13 0.00

14377.98 0.00

14245.72 0.00

14828.20 0.00

12653.15 0.00

12090.25 0.00

982346.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

Office Name : EDD-I SAHARANPUR


ARREAR AT AMOUNT PAID
DISCONNECTI AFTER
O DISCONNECTION
10932.37 0.00

10850.23 0.00

10631.34 0.00

3893.39 0.00

3272.00 0.00

11812.11 0.00

11863.00 0.00

982346.00

Dated On : Tue Jan 03 14:25:15 GMT+05:30 2023

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