S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle Name of S/DIVN. DEF COUNT DHBVN ARGROSS TOP 10 DEFAULTERS ARGROSS TOP 10 DEFAULTERS ARGROSS IN % AP METER AP UNMETER BULK HT BULK LT DS FISHER GAUSHALA HORTICULTURE HT LT NDS PUBLIC WATER WORKS STREET LIGHT TEMP DS TEMP NDS City Narnaul 4957 60651565.52 33654223.05 55.49 276007 0 0 188104 2011391.05 0 0 0 1544324 4349942 11625760 13304410 18848 335437 0 S/U Narnaul 10196 77092313.6 8590715 11.14 609156 1059032 0 0 923110 0 0 0 362559 318719 994898 4268155 0 55086 0 Ateli 7509 34598063.64 7262122.37 20.99 170027 293477 0 158889 970083 0 0 14244 87918 978689 599754.37 3921500 67541 0 0 N.Choudhary 4837 36919556.66 9492490 25.71 443333 471974 0 0 593345 0 0 0 1803510 155845 5242300 752304 0 29879 0 TOTAL Divn 27499 209261499.4 58999550.42 28.19 1498523 1824483 0 346993 4497929.05 0 0 14244 3798311 5803195 18462712.37 22246369 86389 420402 0 City M.Garh 11915 111141261.8 15630839.9 14.06 2463202 1221855 0 143175 1838296 0 0 4897 2194432 1660529 4453168.9 1651285 0 0 0 S/U M.Garh 4271 24142906.65 4525623 18.75 548992 605703 0 0 578149 0 0 0 219398 125994 871926 1575461 0 0 0 Satnali 3822 67007107.58 7839222.6 11.70 1525347 1331151 0 0 1633011 0 0 0 76980 742153 2489449.6 41131 0 0 0 Kanina 9513 104773046.1 16511542.11 15.76 720625 1319746 0 0 1473564.05 34579 0 0 0 3514678 3498215.06 5950135 0 0 0 TOTAL Divn 29521 307064322.2 44507227.61 14.49 5258166 4478455 0 143175 5523020.05 34579 0 4897 2490810 6043354 11312759.56 9218012 0 0 0

TOTAL Circle 57020 516325821.6 103506778 20.05 6756689 6302938 0 490168 10020949.1 34579 0 19141 6289121 11846549 29775471.93 31464381 86389 420402 0

ADDRESS1 Consumer Address ARGROSS Arrear Gross CURR. BILL Current Bill DEFTIME Defaulting Period LEDCODE Ledger Code NAME Consumer Name NETAMT Net Amount NEWACN Account No. SDCODE Sub-Division Code TARIFF Category S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N11 C351 0032 RAJENDER S/O PARBHAT . 202957 263 203220 6 AP METER N11 C351 0044 SH. JAGMAL SINGH S/O SH. MURLI 10678 350 11028 0 AP METER N11 C251 0043 JAGDISH PARSAD GAJAN SINGH 10640 234 10874 0 AP METER N11 C351 0038 MAMROJ . 8644 263 8907 0 AP METER N11 C351 0046 SH. BABU RAM S/O SH. MOTI RAM SINGHANA ROAD 7734 199 7933 0 AP METER N11 C351 0050 BHARAT SINGH SURAJ BHAN 7669 310 7979 0 AP METER N11 C151 0044 MAMOHER LAL . 7446 319 7765 0 AP METER N11 C151 0007 BOOP SINGH . 7293 124 7417 0 AP METER N11 C251 0033 SH. RAM SINGH S/O SH. HARNAND BEHROR ROAD 6691 192 6883 1 AP METER N11 C351 0016 BHARTASH SAINI . 6255 319 6574 1 TOTAL 276007 2573 278580 BULK LT N11 BSNL 0001 RAILWAY STATION . 188104 99314 287418 0 TOTAL 188104 99314 287418 DS N11 SS1D 0178 SH KISHORI LAL 303087.05 853.95 303941 0 DS N11 AA1D 6456 AMIT KUMAR SHRI RAM NEW COURT 294382 10412 304794 1 DS N11 KK1D 2663 SMT.BHARTI W/O SATAY PARKASH 237056 26280 263336 0 DS N11 AA1D 1508 SH SULTAN SINGH 230516 686 231202 0 DS N11 MM1D 1423 SATISH KUMAR S/O SATYA NARAIN 207422 8251 215673 0 DS N11 AA1D 1497 SH JAIPRKASH 157201 4123 161324 0 DS N11 BB1D 1300 SH TIRI SINGH 152870 520 153390 1 DS N11 DD1D 0938 OM PRAKASH 149673 4773 154446 0 DS N11 DD1D 1347 VED. KISHAN VASIT JOHARI RAM 143408 4979 148387 DS N11 BB1D 0285 SH PURAN CHAND 135776 1833 137609 0 TOTAL 2011391.05 62710.95 2074102 HT N11 BSHT 0005 DEPUTY COMMISSIONER ADM BLOCK PHASE III 1294540 115479 1410019 11 HT N11 BSHT 0001 MEDICAL SUPDT. CIVIL HOSPITAL 186875 150407 337282 1 HT N11 BSHT 0006 MEDICAL SUPRIDENT GENERL CIVIL HOSPITAL 62909 58736 121645 0 TOTAL 1544324 324622 1868946 LT N11 C241 0006 SMT. DEVI W/O. SH.JAGMAL SINGH 1461389 43387 1504776 52 LT N11 C231 0088 OM PARKASH OPP. STADIUM 821428 18132 839560 20 LT N11 C231 0044 CHIRANJI LAL MOTTA MAHA DEV 769070 4435 773505 7 LT N11 C241 0007 M/S SHREE SHYAM INDUSTRI NEAR KADIAWALA MANDIR 312478 23102 335580 13 LT N11 C151 0002 PIRU RAM . 240150 2629 242779 1 LT N11 C131 0020 ANIL KUMAR NEAR SHANI MANDIR 203112 10801 213913 36 LT N11 C131 0090 SMT. SAVITRI DEVI W/O SH. KARTAR SINGH 197702 2718 200420 4 LT N11 C141 0005 KRISHAN KUMAR HARI RAM M/S LAXMI FLOOR MILL 165613 53466 219079 0 LT N11 IN31 0019 RAVI DUTT YADAV S/O RAI SINGH NEAR KACHI NAHAR, NIZAMPUR ROAD 92572 2163 94735 1 LT N11 C231 0073 BHOOP SINGH KOJINDA ROAD 86428 1649 88077 6 TOTAL 4349942 162482 4512424 NDS N11 AA21 6196 SSE 220 KV S/STN II . 4124270 61289 4185559 0 NDS N11 AA21 0855 SH D C M . 1748930 3256 1752186 5 NDS N11 AA21 6195 SSE 220 KV S/STN I . 1483897 1108 1485005 0 NDS N11 PP21 1387 Mahabir Parsad Ram Gopal 1068790 4519 1073309 0 NDS N11 AA21 3351 Radha Krishan 1058623 3598 1062221 0 NDS N11 AA21 6193 SSE 22O KV S/STN MINI WATER SUPPLY 480204 1109 481313 0 NDS N11 AA21 2325 SH VIRENDER KUMAR 441343 3235 444578 0 NDS N11 AA21 6194 SSE 220 KV S/STN STREET LIGHT 418435 1109 419544 0 NDS N11 PP21 0344 XEN P W D D B R SAB REST HOUSE 409566 6392 415958 0 NDS N11 DD21 0889 SH JITENDER NATH 391702 733 392435 0 TOTAL 11625760 86348 11712108 PUBLIC WATER WORKS N11 C1PW 0016 S.D.O P/H T.W MINI SECTT 6062389 165611 6228000 30 PUBLIC WATER WORKS N11 C3PW 0005 S.D.O P/H OFFICE COLONY 3106908 51405 3158313 0 PUBLIC WATER WORKS N11 C3PW 0012 XEN P.W.D B&R 2184882 16115 2200997 0 PUBLIC WATER WORKS N11 C3PW 0013 S.D.O MECH.CANAL 608220 31918 640138 0 PUBLIC WATER WORKS N11 C3PW 0018 SDE PH S/DIV NO.1 IN ANIMAL HOSPITAL 604978 40325 645303 30 PUBLIC WATER WORKS N11 C1PW 0021 MEDICAL SUDTT GEN. HOSPITAL 292088 8633 300721 0 PUBLIC WATER WORKS N11 C1PW 1459 SDO P.H. DISPOSAL MINI SECRETRIATE . 292074 17248 309322 28 PUBLIC WATER WORKS N11 C3PW 0006 S.D.O P/H DISPOSAL OFFICE COLONY 63676 1301 64977 0 PUBLIC WATER WORKS N11 C1PW 0023 PRINCIPAL GOVT.COLLAGE 63379 1838 65217 2 PUBLIC WATER WORKS N11 C1PW 0035 SUP.DT OF POLICE . 25816 8625 34441 16 TOTAL 13304410 343019 13647429 STREET LIGHT N11 SL01 0002 D.C NARNAUL 15459 9937 25396 4 STREET LIGHT N11 SL01 0003 DISTRICT SESION JUDGE NARNAUL 3389 4374 7763 0 TOTAL 18848 14311 33159 TEMP DS N11 TEMP 0423 RAJENDER SAINI KHUSHAL 128920 3182 132102 0 TEMP DS N11 TEMP 0225 RAMESH KUMAR KISHORI LAL 58332 942 59274 0 TEMP DS N11 TEMP 0615 SARA DEVI W/O RAJESH KUMAR 52499 370 52869 0 TEMP DS N11 TEMP 0777 PARDEEP KUMAR S/O OMKAR DUTT 15787 2593 18380 1 TEMP DS N11 TEMP 0781 RAM FHL S/O SHEO CHAND 15787 2593 18380 0 TEMP DS N11 TEMP 0674 ROMESH KUMAR S/O MANGA RAM 15498 8092 23590 4 TEMP DS N11 TEMP 0735 RAJESH DEVI W/O ROHTAS SINGH 13780 2593 16373 0 TEMP DS N11 TEMP 0446 RAMESH KUMAR SHARMA NATHU RAM 13595 1707 15302 5 TEMP DS N11 TEMP 0658 SATISH CHAND JE S/O RAMAVATAR 10696 376 11072 5 TEMP DS N11 TEMP 0714 SANTOSH DEVI W/O SURESH CHAND 10543 2593 13136 2 TOTAL 335437 25041 360478 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N12 BA51 0052 RAM KRISHAN HET RAM 88498 281 88779 0 AP METER N12 GA53 2021 BHAGWANA SHOO LAL 69604 223 69827 0 AP METER N12 NN51 0083 SHRI RAM RUDDA RAM . 61556 415 61971 0 AP METER N12 GA53 2091 KRISHAN SINGH PEYRELAL 60941 311 61252 0 AP METER N12 NN51 0102 SHRI RAM S/O SUNDA RAM 57365 415 57780 0 AP METER N12 HU53 2118 SH. MAHOR SINGH S/O KESU RAM 57168 385 57553 7 AP METER N12 GA53 2096 SH. JOGENDER PAL S/O SH. SUBH RAM 56322 281 56603 6 AP METER N12 GA53 2084 SH. OM PARKASH S/O SH. RAM SAWROOP 54531 413 54944 9 AP METER N12 GA53 2022 GHISA RAM S/OMANGLA GAHLI 52036 415 52451 0 AP METER N12 KA53 2122 SH. LAXMI NARAIN S/O SH. BEGRAJ 51135 415 51550 10 TOTAL 609156 3554 612710 AP UNMETER N12 TA53 2613 HARI DASS CHELLA MOH RAMBASS 534379 385 534764 5 AP UNMETER N12 KA53 2673 SURESH KUMAR S/O MATA DEEN 67020 385 67405 0 AP UNMETER N12 KA53 2515 SURAT SINGH S/O THANA RAI 61699 413 62112 0 AP UNMETER N12 KA53 2537 GANPAT RAM S/O KALU RAM 58416 385 58801 0 AP UNMETER N12 TA53 2501 YAD RAM S/O HARDEVA CHILLRO 58033 330 58363 0 AP UNMETER N12 GA53 2514 DESH RAJ GAHLI 56937 413 57350 0 AP UNMETER N12 TA53 2600 MOOLA RAM S/O MAM RA DHANCHOLEE 56578 330 56908 0 AP UNMETER N12 GA53 2509 RISHAL SINGH PARTAP 55888 413 56301 1 AP UNMETER N12 KH53 2611 HARI SINGH S/O CHANNI RAM 55356 413 55769 33 AP UNMETER N12 TA53 2610 KRISHAN KLUIMAR S/O RAMBASS 54726 385 55111 1 TOTAL 1059032 3852 1062884 DS N12 HB1D 1342 ROSHANI DEVI JOGENDER SINGH 139866 3462 143328 0 DS N12 GG1D 0310 DALIP SINGH . 131062 2785 133847 0 DS N12 RR1D 1414 SUNIL KUMAR S/O PHOOL SINGH 100969 821 101790 2 DS N12 HB1D 0187 ATTAR SINGH CHANDGI RAM 96504 1588 98092 DS N12 PP1D 2497 MANOJ KUMAR R.SINGH VILLAGE MAYE 81723 781 82504 2 DS N12 XX1D 0160 NIHAL SINGH JAI DAYAL 76679 1494 78173 2 DS N12 GG1D 1313 ISHWAR SINGH PURAN CHAND 74959 1454 76413 0 DS N12 GG1D 0690 LALA RAM S/O CHIRANJI LAL 74285 781 75066 1 DS N12 GG1D 1046 ABHEY SINGH S/O RAMJI LAL 73593 1939 75532 2 DS N12 GG1D 0489 SAJJAN S/O BUDH RAM 73470 1939 75409 0 TOTAL 923110 17044 940154 HT N12 SEHT 0001 WATER WORKS . 362559 32486 395045 4 TOTAL 362559 32486 395045 LT N12 HU31 0034 NECC JANHITKARI SIKSHA SAMITI . 93877 4523 98400 30 LT N12 SE31 0031 RAM NIWAS S/O UMRAO SINGH . 81459 3663 85122 2 LT N12 SE31 0038 SANJEET S/O BHARMA NAND 34309 2966 37275 3 LT N12 HU31 0031 SH. SUNIL DATT S/O SH. BRAHAM DUTT C/O TITIK SHA OLS FLOOR MILL 28464 5676 34140 6 LT N12 BL31 0003 RAM AVTAR S/O SURAJ BHAN . 25392 1858 27250 0 LT N12 BA31 0014 RAJENDER SHRI RAM 12119 6196 18315 0 LT N12 SEN4 0001 DHARMPAL S/ SH. POOLCHAND 11960 5761 17721 0 LT N12 HU31 0028 UMESH S. GAMTAM BHARAT PATROLIAM LTD 11322 9317 20639 0 LT N12 BA31 0015 SH SURENDER S/O GHISHA RAM 10080 1781 11861 0 LT N12 HU31 0002 GUPTA FILING STATION . 9737 976 10713 3 TOTAL 318719 42717 361436 NDS N12 BM21 0001 DIVISIONAL SUPDT. W/R JAIPUR 337373 23724 361097 0 NDS N12 KR21 0001 DIVISIONAL SUPDT. W/R JAIPUR 134244 13700 147944 0 NDS N12 JJ21 2019 RELIANCE INFERATIL LTD 96820 6690 103510 0 NDS N12 KR21 0003 D.R.M. ELECTRICAL W/R JAIPUR 80315 960 81275 0 NDS N12 DD21 1923 HEADMASTER GOVT. HIGH SCHOOL 64719 1627 66346 2 NDS N12 CC21 1225 PRINCIPAL GOVT SR SEC SCHOOL 60668 2698 63366 1 NDS N12 CC1D 1448 SH. HEAD TEACHER G.P. SCHOOL 59748 2142 61890 NDS N12 RR21 1699 OM PARKASH CHANDGI RAM 54349 2678 57027 0 NDS N12 GG21 1585 PARNSI PAL SAWAMI VIVEKA SCHOOL C/O RAMESH KUMAR 54005 3219 57224 0 NDS N12 LL1D 1992 SH. HEAD TEACHER G.P SCHOOL 52657 4284 56941 TOTAL 994898 61722 1056620 PUBLIC WATER WORKS N12 GHPW 0020 S.D.E P/H NNL . 881673 2855 884528 9 PUBLIC WATER WORKS N12 NK31 0013 SARPANCH GRAM PANCHAYAT . 514678 6402 521080 0 PUBLIC WATER WORKS N12 NLPW 0013 S.D.E P/H NNL . 493229 5680 498909 9 PUBLIC WATER WORKS N12 NKPW 0014 SDE PH NNL EHIELALIA 415001 17190 432191 9 PUBLIC WATER WORKS N12 TLPW 0033 SDE P/H NNL . 387597 8505 396102 9 PUBLIC WATER WORKS N12 SMPW 0031 S.D.E P/H NNL . 373965 2863 376828 9 PUBLIC WATER WORKS N12 BWPW 0020 S.D.O P/H NNL . 330613 5680 336293 9 PUBLIC WATER WORKS N12 NK31 0012 SARPANCH GRAM PANCHAYAT KLATOTI KALAN 305809 1523 307332 1 PUBLIC WATER WORKS N12 MOPW 0027 S.D.E P/H . 294951 8505 303456 0 PUBLIC WATER WORKS N12 MDPW 0020 SH. SDE NNL P. H. . 270639 10636 281275 9 TOTAL 4268155 69839 4337994 TEMP DS N12 MA51 0002 DAD RAJ MAMRAJ 21241 5094 26335 1 TEMP DS N12 KA21 0003 DAYA NAND S/O RAJENDER 12598 5111 17709 0 TEMP DS N12 BA21 0004 ASSOCIATES PROP SANJEEV KUMAR GUPTA . 7142 9036 16178 0 TEMP DS N12 MA21 0024 SURENDER S/O RADHAY SHAYAM 5198 694 5892 1 TEMP DS N12 KH21 0003 SURENDER SINGH S/O RAMESHWER 2599 1707 4306 1 TEMP DS N12 SO21 0004 BIRENDER SINGH S/O SHER SINGH 1732 1707 3439 0 TEMP DS N12 MA21 0016 ASHOK KUMAR S/O DEV KARAN 1732 1131 2863 1 TEMP DS N12 MA21 0018 SANTRA DEVI W/O BADLU RAM 1732 448 2180 1 TEMP DS N12 MA21 0021 SHRUTI W/O RAJ SINGH 1112 313 1425 1 TOTAL 55086 25241 80327 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N13 GN52 0028 SH. S.G.P. . 30912 187 31099 1 AP METER N13 SI51 0057 GOKAL RAM GULZARI LAL 17146 413 17559 1 AP METER N13 CH51 0018 TEJ PARKASH MONOHAR LAL 16473 281 16754 24 AP METER N13 CH51 0019 RAJENDER MANOHAR LAL 16473 281 16754 0 AP METER N13 SR51 0054 RAMANAND ATTMA RAM 15865 443 16308 0 AP METER N13 BA51 0044 SH. BRAHM PARKESH S/O SH. MAN SINGH 15381 415 15796 2 AP METER N13 BA51 0089 SMT. GINDORI DEVI W/O SH. DAL CHAND 14902 385 15287 5 AP METER N13 BA51 0068 SH. S.G.P. . 14417 281 14698 18 AP METER N13 KR51 0062 RAJENDER KUMAR SHRI RAM 14389 234 14623 1 AP METER N13 KH51 0055 DHAMMAL S/O JAWANA RAM MOHLRA 14069 385 14454 12 TOTAL 170027 3305 173332 AP UNMETER N13 BG51 0592 DHARAM PAL S/O JHABAR 46206 413 46619 1 AP UNMETER N13 GA51 0508 MADU RAM S/O DALU RAM 40957 413 41370 5 AP UNMETER N13 SR51 0656 RANG RAO S/O BIHARI LAL 36687 193 36880 0 AP UNMETER N13 BE51 0702 AJEET SINGH S/O SURAJ BHAN 35612 440 36052 0 AP UNMETER N13 SI51 0784 CHANDER SINGH S/O JAI DAYAL 29577 385 29962 0 AP UNMETER N13 RM51 0620 UMED SINGH S/O SHIVTAJ 22487 300 22787 0 AP UNMETER N13 BA51 0710 INDRAWATI W/O GHARSA RAM 21985 413 22398 1 AP UNMETER N13 SR51 0619 RAMOTAR S/O UMRAO 21835 413 22248 16 AP UNMETER N13 GA51 0642 SH. ROHTASH S/O SH. SUKH RAM 19833 385 20218 0 AP UNMETER N13 RM51 0514 SOHAN S/O DALU RAM 18298 413 18711 0 TOTAL 293477 3768 297245 BULK LT N13 CT31 0004 MANDAL ADHIKCHAK RAILWAY . 158889 22978 181867 57 TOTAL 158889 22978 181867 DS N13 GN1D 0595 LAL CHAND S/O RAMJI LAL 622200 544 622744 0 DS N13 DU1D 0029 MAHEDNER SINGH S/O SARDAR SINGH 75022 821 75843 0 DS N13 KLDS 0111 SURESH S/O LAL CHAND 41218 781 41999 0 DS N13 SRDS 0135 BULA RAM S/O BHAGWAN SINGH 37079 781 37860 0 DS N13 BRDS 0573 LAXMI CHAND S/O RAM SINGH 36979 821 37800 0 DS N13 SL1D 0918 HANUMAN SINGH S/O GUGAN SINGH 35295 1931 37226 0 DS N13 CTDS 0051 MATADIN TAILOR 31578 1873 33451 0 DS N13 CTDS 1080 SUNDER SINGH S/O GAJRAJ SINGH 31081 1027 32108 0 DS N13 CTDS 0110 FAQUIR CHAND S/O MANOHAR LAL 30525 6671 37196 0 DS N13 CTDS 0358 SHIV KUMAR S/O GHISA RAM 29106 18522 47628 0 TOTAL 970083 33772 1003855 HORTICULTURE N13 KH31 0003 RANGE FOREST OFFICER . 9420 3545 12965 1 HORTICULTURE N13 GA31 0009 RANGE INCHARG HERBAL PARK 4824 1939 6763 1 TOTAL 14244 5484 19728 HT N13 SAHT 0001 SHIV OIL MILLS PRO.GHAN SHAYAM . 82516 183486 266002 2 HT N13 NIHT 0001 SDO W/S S/DIV.2 SITE AT KHERI MINEAR 5402 29763 35165 27 TOTAL 87918 213249 301167 LT N13 GA41 0001 SUNIL KUMAR S/O RATTAN LAL 272039 94726 366765 0 LT N13 BE31 0011 S.G.P. . 144305 6728 151033 1 LT N13 CTPW 0004 SDO P/H MANDI ATELI 126005 58134 184139 0 LT N13 BA31 0015 S.G.P. . 123187 7933 131120 0 LT N13 CT31 0033 SECRETARY MARKET COMMITTEE MANDI ATELI CITY 111513 35833 147346 1 LT N13 SL31 0002 SECRETARY MUNICIPAL COMMITTE 71136 19926 91062 0 LT N13 CT41 0002 BHAWANI FLOOR MILLS . 47638 10700 58338 0 LT N13 SI41 0001 MOHAN SINGH BIRAJ SINGH 33815 5030 38845 0 LT N13 BE31 0003 LAL SINGH S/O PANNA LAL . 27008 1571 28579 1 LT N13 SL31 0001 MUNICIPAL COMMITTEE . 22043 3605 25648 0 TOTAL 978689 244186 1222875 NDS N13 MM21 0222 MANDAL ADHICHAK RAILWAY 141938 29118 171056 0 NDS N13 MM21 3759 SELRATARY MUNICIPAL COMM STREET LINGHT 63960 5393 69353 0 NDS N13 MM21 2379 PRINCIPAL COLLEGE 57775 18202 75977 0 NDS N13 MM21 3760 STREET LIGHT SEC RETARY COOMTTE 54914 5393 60307 0 NDS N13 XX21 1442 KANWAR SINGH PALA RAM 54870 1607 56477 0 NDS N13 MM21 3666 RAN SINGH BHAGWAN SINGH 50605 3236 53841 0 NDS N13 MM21 2557 BIRENDER SINGH S/O MAHABIR SINGH 47922.37 899.63 48822 1 NDS N13 MM21 3141 RELIANCE INDUSTRIES LTD.WD.N.2 MND.ATELI 45543 8345 53888 0 NDS N13 MM21 3767 SUB TEHSIL 42157 4492 46649 0 NDS N13 MM21 3746 KAMLA DEVI W/O BISHAMBIR DAYAL 40070 1401 41471 0 TOTAL 599754.37 78086.63 677841 PUBLIC WATER WORKS N13 BAPW 0016 S.D.E. P.H. . 661489 21948 683437 0 PUBLIC WATER WORKS N13 GU31 0009 S.G.P . 584747 13449 598196 0 PUBLIC WATER WORKS N13 GU31 0006 SARPANCH GRAM PANCHYAT . 528422 13922 542344 1 PUBLIC WATER WORKS N13 SAPW 0002 SDO P/H SAGARPUR 467229 18172 485401 0 PUBLIC WATER WORKS N13 SA31 0002 SARPANCH GRAM PANCHYANT . 344220 8265 352485 1 PUBLIC WATER WORKS N13 KNPW 0001 SDOP/H KANTI 313034 22392 335426 1 PUBLIC WATER WORKS N13 TIPW 0001 SDO P/H TIGRA 280374 10949 291323 0 PUBLIC WATER WORKS N13 SR31 0006 S.G.P . 250697 1700 252397 1 PUBLIC WATER WORKS N13 SR31 0007 S.G.P . 249328 11935 261263 0 PUBLIC WATER WORKS N13 TIPW 0010 S.D.E P.H S/DIVN 3 NNL . 241960 2070 244030 0 TOTAL 3921500 124802 4046302 STREET LIGHT N13 SL31 0003 PRESIDENT MUNCIPAL COMMITTEE 67541 10935 78476 0 TOTAL 67541 10935 78476 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N14 PA52 0086 SH. JHORA RAM S/O SH. SURAJ BHAN 66781 205 66986 2 AP METER N14 NY52 0009 MOKHA RAM S/O BAKHTAWAR 46895 311 47206 1 AP METER N14 ND52 3186 SUMER SINGH KASHI RAM 46659 205 46864 0 AP METER N14 PA52 0071 SH. KANWAL SINGH S/O SH. OM PARKASH 45508 375 45883 0 AP METER N14 ND52 3162 LAL CHAND S/O SULTAN SINGH . 42142 415 42557 0 AP METER N14 ND52 3147 MAN SINGH . 40644 146 40790 18 AP METER N14 NO52 3017 RANG LAL S/O CHOTE LAL 39332 415 39747 0 AP METER N14 ND52 3007 JEET RAM S/O SHEO BAKSH 39027 415 39442 0 AP METER N14 NO52 3087 SUNIL KUMAR INDER SINGH 38196 375 38571 0 AP METER N14 ND52 3708 PARAHLAD S/O CHOONI LAL 38149 344 38493 0 TOTAL 443333 3206 446539 AP UNMETER N14 CM52 3628 GYARSI LAL S/O GANGA SAHAI 90738 440 91178 0 AP UNMETER N14 CM52 3618 SUNDER LAL S/O RSAMSU RAM 70597 330 70927 0 AP UNMETER N14 NY52 0758 BHAGWANA S/O CHUNA RAM 44890 385 45275 0 AP UNMETER N14 R152 0739 HET RAM S/O BALA RAM 41977 289 42266 2 AP UNMETER N14 CM52 3616 DEEN DAYAL S/O DEVI SAHAI 40544 385 40929 0 AP UNMETER N14 ND52 3833 SUBE SINGH S/O LEKH RAM 38003 330 38333 2 AP UNMETER N14 ND52 3749 DATA RAM S/O SUKHA RAM 37965 413 38378 0 AP UNMETER N14 ND52 3536 HARDWARI S/O JHABAR MAL 37072 330 37402 0 AP UNMETER N14 ND52 3766 BANWARI S/O NET RAM 35734 385 36119 0 AP UNMETER N14 NC52 0530 RICHPAL S/O HAR SAHAI 34454 385 34839 0 TOTAL 471974 3672 475646 DS N14 TT1D 0835 MOOL CHAND S/O PHUSA RAM 86175 16467 102642 0 DS N14 LL1D 1962 SUBHASH CHAND VILL MUSNOTA 63540 1494 65034 0 DS N14 TT1D 0385 SH NATHU RAM S/O LAKHA RAM 60499 503 61002 0 DS N14 LL1D 0791 SH RAMESH KUMAR S/O PEEK RAM 58601 2949 61550 0 DS N14 SS1D 1829 CHANDGI RAM MUKHA RAM DH.BAYAKI 56154 1494 57648 0 DS N14 LL1D 1201 SH PAT RAM S/O SALIG RAM 54329 400 54729 0 DS N14 RR1D 1902 RAMESHWAR S/O HARDAYAL SINGH 54315 490 54805 0 DS N14 MM21 0672 HEAD MASTER GOVT. PRIMARY SCHOOL 54268 233 54501 0 DS N14 CC1D 0700 SURENDER S/O MALA RAM VILLAGE CALBA 53882 493 54375 14 DS N14 LL1D 1535 GHANSHI RAM S/O GANPAT RAM 51582 2309 53891 12 TOTAL 593345 26832 620177 HT N14 DVHT 0017 ARJUN SINGH S/O AVTAR SINGH BHADANA M/S KRISHNA ARJUN BUILD TECH PVTLTD 1434847 480668 1915515 2 HT N14 AVHT 0001 DEEPAK KUMAR S/O LAKHI RAM C/O M/S JAGDAMBAEY OIL MILL 368663 31500 400163 0 TOTAL 1803510 512168 2315678 LT N14 PA41 0009 M/S SHRI SHYAM MINERALS SH. SANAY KUMAR S/O REWTI LAL SHARM 64401 22302 86703 3 LT N14 PA41 0004 M/S SHARP EARTH MINERALS PVT. LTD C/O SANJIW KUMAR S/O RAJENDER JOSI 19660 41995 61655 2 LT N14 NY31 0002 SISH RAM S/O SH. CHIRANJI LAL 14301 1742 16043 0 LT N14 KW31 0007 M/S PUSP NISHI ENTER PRISES P LTD SEEMA AGGARWAL ARUN KUMAR 12766 6715 19481 1 LT N14 NC31 0019 ABHEY SINGH S/O SAMBHU DAYAL NANGAL PIPA 10189 2485 12674 9 LT N14 R131 0001 RAM SAWROOP S/O MANGLA RAM THANWASH 9800 1872 11672 0 LT N14 AK31 0014 DILBAG SINGH S/O SUMER SINGH YADAV 6813 9174 15987 1 LT N14 PA31 0010 SARPANCH GARAM PANCHAET . 6513 326 6839 0 LT N14 NC31 0014 SHYAM SUNDER S/O OM PARKASH . 5941 5602 11543 1 LT N14 NC31 0025 SH. SUNDER LAL S/O SH. BASNTILAL 5461 1850 7311 0 TOTAL 155845 94063 249908 NDS N14 NN21 1323 COLONY 132KVA SDO OP . 3453416 17813 3471229 0 NDS N14 NN21 1348 SEWERAGE 132 KVA SSE . 957112 4590 961702 0 NDS N14 NN21 1351 MURARI LAL S/O HANUMAN PRASAD 257031 1391 258422 2 NDS N14 NN21 1347 WATER SUPPLY SDO . 188307 1484 189791 3 NDS N14 NN21 1095 INCHARGE PHC . 83153 1585 84738 0 NDS N14 BB21 1412 INDIAN OIL CARPORAT. VILL.BANIHARI 66685 18974 85659 0 NDS N14 NN11 0966 TARA CHAND S/O NATHU RAM 62012 675 62687 0 NDS N14 AA21 1323 MOHINDER SINGH CHHANG RAM 58829 2305 61134 0 NDS N14 BB21 1414 NARESH KUMAR S/O SH. DHANSHI RAM 58797 3256 62053 3 NDS N14 MM21 0669 MEAHS KUMAR TOTA RAM 56958 5712 62670 0 TOTAL 5242300 57785 5300085 PUBLIC WATER WORKS N14 NOPW 0030 S.D.O P.H . 78501 8055 86556 6 PUBLIC WATER WORKS N14 CMPW 0016 S.D.O PH . 75708 2580 78288 9 PUBLIC WATER WORKS N14 GOPW 0013 S.D.O PH . 75708 2580 78288 9 PUBLIC WATER WORKS N14 KAPW 0005 S.D.O P/H . 75708 2580 78288 9 PUBLIC WATER WORKS N14 SBPW 0016 S.D.O P/H . 75708 2580 78288 9 PUBLIC WATER WORKS N14 RIPW 0025 S.D.O PH . 75706 13092 88798 9 PUBLIC WATER WORKS N14 SBPW 0017 S.D.O P/H . 75432 8055 83487 1 PUBLIC WATER WORKS N14 NOPW 0003 SDO PWW BANIHARI 75430 17171 92601 1 PUBLIC WATER WORKS N14 PAPW 0010 SDO PWW NARERI 73741 17112 90853 9 PUBLIC WATER WORKS N14 PAPW 0041 S.D.O P/H . 70662 2410 73072 9 TOTAL 752304 76215 828519 TEMP DS N14 AA21 0014 M/O GUPTA PAROL PUMP KASMIR SINGH S/O HAR PAL SINGH 15748 1089 16837 0 TEMP DS N14 PP21 1022 SURESH KUMAR S/O RAJENDAR SINGH 12529 1727 14256 0 TEMP DS N14 MM21 0680 ANND BHUSHAN S/O RAMESHWAR SETH 1602 854 2456 3 TOTAL 29879 3670 33549 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N21 CT51 0542 MANOHAR LAL S/O HIRA LAL 1027472 213 1027685 0 AP METER N21 CT51 0511 SHREE RAM S/O NAWAL KISHORE 415952 1108 417060 3 AP METER N21 CT51 0034 UMED SINGH S/O JOHRI MAL 202761 936 203697 9 AP METER N21 SE53 2001 SARPANCH GRAMPANCHAYAT 172921 415 173336 2 AP METER N21 PA53 2055 SANT LAL JIRAM 164216 415 164631 0 AP METER N21 NA53 2002 RAVI DUTT . 120849 223 121072 9 AP METER N21 BA53 2045 SMT. KAMAL DEVI W/O SH.. MEGH SINGH 111357 385 111742 0 AP METER N21 AK53 2069 SH SUBHRAM S/O SH BALWAN SINGH 91614 415 92029 15 AP METER N21 PA53 2087 SH. FHUSHL RAM S/O SH. MANGTU RAM 79365 285 79650 0 AP METER N21 DH51 0071 SH. VIKRAM SINGH S/O SH. RAM JI LAL 76695 350 77045 0 TOTAL 2463202 4745 2467947 AP UNMETER N21 BW51 0575 RAM SAROOP SALAG RAM 308935 413 309348 10 AP UNMETER N21 BW51 0524 BHARAT SINGH S/O GAHAR SINGH 169720 385 170105 0 AP UNMETER N21 PA53 2659 MOOL CHAND S/O TULA RAM 135048 193 135241 0 AP UNMETER N21 BS53 2569 SARPANCH GRAMPANCHAYAT 115898 193 116091 1 AP UNMETER N21 BH51 0525 PRABHATI LAL NIHAL SINGH 109817 289 110106 0 AP UNMETER N21 PA53 2670 RAM CHANDER S/O RICHPAL 93949 289 94238 0 AP UNMETER N21 MA51 0656 SUKH DEV S/O KISHAN LAL 77269 350 77619 1 AP UNMETER N21 BW51 0544 RAMESH KUMAR ARISHAL 70529 330 70859 0 AP UNMETER N21 PA53 2574 SANWAL RAM S/O.JAINARAIN 70436 330 70766 2 AP UNMETER N21 BA53 2784 RATIYA S/O SETHU RAM 70254 330 70584 0 TOTAL 1221855 3102 1224957 BULK LT N21 AABS 0001 NORTH RAILWAY . 87107 83470 170577 0 BULK LT N21 AABS 0005 PRINCIPAL GOVT. COLLAGE BOYS 56068 13114 69182 7 TOTAL 143175 96584 239759 DS N21 CC1D 0581 KAILASH CHAND RAGHU BIR SINGH 269414 6138 275552 0 DS N21 NA1D 0197 PARMOD KUMAR JAI PAL 216946 308 217254 0 DS N21 AA1D 0079 THAKUR DASS S/O PANNU RAM 193278 1086 194364 0 DS N21 KK1D 1630 MANGAT RAM S/O GANGA KISHAN 187704 308 188012 0 DS N21 MJ1D 0272 DHARMBIR S/O JAI NARIAN 176447 1454 177901 0 DS N21 CC1D 1328 RAMESH YADAV RAJA RAM 175183 4435 179618 DS N21 BA1D 0304 SH OM PARKASH S/O 160286 348 160634 0 DS N21 NA1D 0192 KARTAR SINGH SUNDA RAM 157740 308 158048 0 DS N21 ML1D 0321 KALU RAM MADU RAM 152802 308 153110 0 DS N21 BA1D 0754 JAGDEV S/O MATA DEEN 148496 308 148804 2 TOTAL 1838296 15001 1853297 HORTICULTURE N21 MA31 0004 SH. RANGE FOREST OFFICE HARBAL PARK SITE ATMAJRKHURD 4897 2154 7051 1 TOTAL 4897 2154 7051 HT N21 C2HT 0008 SECRETORY MUNICIPAL COMMITE RANBIR SINGH 872408 203681 1076089 0 HT N21 GKHT 0003 RAJESH KUMAR S/OSH. RAGHUBIR SINGH M/SSHREE SHYAM GRITE UDYOG 640585 87958 728543 1 HT N21 C2HT 0007 SDJM NEW COURT COMPLAX NARNAUL ROAD 338671 40510 379181 0 HT N21 PLHT 0001 REGISTRAR JANT PALI CETRAL UNIVERSITY 202357 248745 451102 0 HT N21 C2HT 0006 MINI SECTOR SUB DIVISIONAL OFFICER NARNAUL ROAD 135725 33643 169368 0 HT N21 C2HT 0001 SDO TELIPHONE EXCHAGE . 4686 212285 216971 0 TOTAL 2194432 826822 3021254 LT N21 CT31 0018 SURESH KUMAR SHRI RAM 809043 4545 813588 0 LT N21 CT31 0069 SANGRAM SINGH S/O PARBHU DAYAL NEAR OLD BUS STAND 373670 2486 376156 0 LT N21 BH31 0007 SH.NARENDER S/O ROHTASH 154661 11919 166580 0 LT N21 CT31 0054 RAKESH S/O PARBHATI LAL NEAR TULA RAM CHOUK 123347 1329 124676 11 LT N21 AK31 0004 RAM PARSAD SETH . 95912 2858 98770 0 LT N21 JA31 0007 SH. RAMOTAR S/O SH. JAINARAIN 51350 2134 53484 0 LT N21 CT31 0105 PANNA LAL JAILA RAM 18933 7667 26600 4 LT N21 CT31 0099 LILA WATI OM PRAKASH 12027 12861 24888 0 LT N21 BW31 0009 DHARAM PAL DHANSHI RAM 11369 974 12343 7 LT N21 CT31 0017 REWATI DEVI C/O DEEPAK 10217 870 11087 34 TOTAL 1660529 47643 1708172 NDS N21 AA21 1092 SH. RAJESH YADAV S/O SH. AMER SINGH 2471034.9 12755.1 2483790 0 NDS N21 CC1D 0744 SUKESH KUMAR SHRI RAM 455023 3510 458533 0 NDS N21 BA21 0014 INCHARJ A/C PHC . 375841 1071 376912 0 NDS N21 PA21 0010 M/S TOWER VISION PVT LTD. . 256579 17910 274489 16 NDS N21 PP21 0066 RATAN SINGH MARU RAM 225729 2142 227871 0 NDS N21 AA21 0973 PARDEEP KUMAR MAHABIR PARSAD 173514 4776 178290 0 NDS N21 AA21 0962 RAMBIR SHRI CHAND MASANI 128343 2177 130520 0 NDS N21 C121 0011 M/S INDUS TOWAR . 125906 9785 135691 1 NDS N21 PA21 0012 BHARTI INFARTEL LTD C/O VASA DEVAN SRIDHAR 122687 9976 132663 0 NDS N21 CC21 0520 PRAMOD KUMAR S/O SHYAM SUNDER 118512 472 118984 0 TOTAL 4453168.9 64574.1 4517743 PUBLIC WATER WORKS N21 C1PW 0004 S.M.O. C.H.C CIVIL HOSPITAL 968788 48274 1017062 2 PUBLIC WATER WORKS N21 SAPW 0004 S.D.O PUBLIC HEALTH . 119097 34822 153919 2 PUBLIC WATER WORKS N21 ML31 0001 SARPANCH GARAM PANCHYAT . 99644 2187 101831 1 PUBLIC WATER WORKS N21 DH31 0011 S.G. PANCHAYAT . 89368 2883 92251 17 PUBLIC WATER WORKS N21 SN31 0002 SARPANCH GRAM PANCHAYAT 88367 10662 99029 0 PUBLIC WATER WORKS N21 PAPW 0016 SDE PUBLIC HEALTH . 61336 1943 63279 2 PUBLIC WATER WORKS N21 GW31 0001 SARPANCH GARAM PANCHYAT . 59334 2187 61521 0 PUBLIC WATER WORKS N21 KH31 0008 SARPACH GRAM PANCHAYAT . 58208 3890 62098 0 PUBLIC WATER WORKS N21 BHPW 0011 S.D.O PUBLIC HEALTH . 56322 7225 63547 1 PUBLIC WATER WORKS N21 BN31 0008 SARPACH GRAM PANCHAYAT . 50821 17274 68095 7 TOTAL 1651285 131347 1782632 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N22 NM51 0068 SH. RATI RAM S/O SH. KURDARAM 88966 347 89313 0 AP METER N22 KK53 2081 KARMBIR S/O MOJI RAM 72819 170 72989 1 AP METER N22 NM51 0061 SH. NARENDER S/O SH. SAWAL RAM 56433 443 56876 17 AP METER N22 JT51 0093 SH. LEELA RAM SH. SULTAN 56412 415 56827 8 AP METER N22 JT51 0098 KANWAR SINGH JAI RAM 55565 415 55980 2 AP METER N22 GA53 2001 KIRORI LAL S/O CHALLURAM 54036 415 54451 0 AP METER N22 JS53 2027 GURUDEV SADAR SINGH 46200 357 46557 1 AP METER N22 BN53 2150 SURESH KUMAR JALA RAM 42752 443 43195 1 AP METER N22 KR53 2023 SH. KUSHI RAM SH.DAULAT RAM 39076 319 39395 1 AP METER N22 BD51 0056 DESH RAJ JAGMAL 36733 357 37090 0 TOTAL 548992 3681 552673 AP UNMETER N22 NM51 0877 MUNSHI RAM S/O MAM RAJ 79193 385 79578 0 AP UNMETER N22 BN53 2770 SARPANCH GRAM PANCHAYAT 77996 413 78409 0 AP UNMETER N22 KS53 2566 KANHI RAM S/O DHANI RAM 69805 385 70190 0 AP UNMETER N22 JN53 2668 BALBIR S/O NATHU RAM 59653 385 60038 0 AP UNMETER N22 BN53 2677 JAI RAM S/O BIHARI LAL 56644 385 57029 0 AP UNMETER N22 JS53 2556 MANGTU RAM S/O NAND RAM 54726 385 55111 7 AP UNMETER N22 BL53 2574 SUBE SINGH S/O RAM BHAJAN 53532 385 53917 1 AP UNMETER N22 JT51 0625 HAR SAHAI S/O BALDEV 53462 330 53792 6 AP UNMETER N22 BD51 0584 GHISA RAM S/O TEK CHAND 50633 413 51046 0 AP UNMETER N22 GA53 2577 SARPANCH GRAMPANCHAYAT 50059 385 50444 75 TOTAL 605703 3851 609554 DS N22 MK1D 0232 RAJBIR MANGTU RAM 78883 544 79427 1 DS N22 JS1D 1229 RAKESH S/O RAMANAND 78604 200 78804 0 DS N22 DJ1D 0019 RAGHUBIR UMRAO 64972 1494 66466 14 DS N22 BR1D 0426 BARHAMA DEVI W/O JAGDISH 54458 584 55042 0 DS N22 BR1D 0220 SATVIR CHANDGI RAM 53214 544 53758 0 DS N22 JN1D 0125 VIKRAM SINGH MURLI DHAR 51925 578 52503 20 DS N22 MK1D 0373 SATISH RAJ KUMAR 50061 3058 53119 0 DS N22 MK1D 0236 KULDEEP HANUMAN 49886 1454 51340 6 DS N22 GA1D 0273 RAM SINGH S/O 48544 482 49026 0 DS N22 JS1D 1443 LILA RAM S/O HAR DAYAL 47602 1494 49096 0 TOTAL 578149 10432 588581 HT N22 ZRHT 0009 YADUVANSI STONE CURSHER . 219398 381884 601282 15 TOTAL 219398 381884 601282 LT N22 JT31 0009 SH. SUBE SINGH SH. JAINARAIN 51655 4283 55938 3 LT N22 JT31 0006 CHIRANJI LAL GOKAL RAM 21501 2432 23933 0 LT N22 NM31 0008 LAXMI BRIKS CAMPANI ZERPUR 12137 7373 19510 0 LT N22 JN31 0005 JASWANT S/O KURDA RAM 9721 2577 12298 0 LT N22 BW31 0002 YADAV AGRO INDUSTRY . 8878 2198 11076 4 LT N22 JS31 0006 PIRTI W/O RAM DAYAL 6710 3006 9716 0 LT N22 JS31 0003 SATYANARYAN UMRAO SHARMA 4944 1611 6555 0 LT N22 BW31 0018 RANBIR S/O DHARMBIR . 3849 1918 5767 0 LT N22 JT31 0005 ARUN OIL MILL . 3596 3730 7326 0 LT N22 BL31 0007 RANJEET DHANPAT 3003 1389 4392 0 TOTAL 125994 30517 156511 NDS N22 NM21 0035 IDEA MOBILE COMMUNICATE . 186646 4336 190982 1 NDS N22 BW21 0121 SH. TATA TELECOM SERVICE NANGAL SIROHI 150890 23710 174600 0 NDS N22 BW21 0215 AMAN MOTOR C/O SANDEEP S/O KURDA RAM 111230 2333 113563 0 NDS N22 NM21 0021 GOVT. PRIMERY SCHOOL USHMA PUR 73287 2285 75572 0 NDS N22 JS21 0054 MAHABIR RAM CHANDER 72923 2305 75228 0 NDS N22 JS21 0081 SAJJAN SINGH SH. SADHU RAM 64969 2305 67274 0 NDS N22 JS21 0107 GURU KUL SINGH . 56683 21312 77995 0 NDS N22 GA21 0002 GOVT. PRIMARY SCHOOL . 55002 2285 57287 0 NDS N22 BW21 0111 IDEA MOBILE COMMICATION LTD 50444 13054 63498 1 NDS N22 BW21 0114 GOVT. PRIMERY SCHOOL PALL 49852 2305 52157 14 TOTAL 871926 76230 948156 PUBLIC WATER WORKS N22 BD31 0003 S.G.P. KHAIRA 645843 1312 647155 0 PUBLIC WATER WORKS N22 KRPW 0002 SDE. PH KHAIRANA 221197 10066 231263 0 PUBLIC WATER WORKS N22 KRPW 0004 SDE. PH KHAIRANA 153978 29372 183350 0 PUBLIC WATER WORKS N22 KRPW 0003 SDE. PH KHAIRANA 109937 29372 139309 0 PUBLIC WATER WORKS N22 BD31 0004 S.GP . 109818 1946 111764 0 PUBLIC WATER WORKS N22 BN31 0014 SARPANCH GRAM PANCHYAT . 104826 6067 110893 0 PUBLIC WATER WORKS N22 JS31 0007 SARPANCH GRAM PANCHYAT . 80850 14910 95760 0 PUBLIC WATER WORKS N22 BN31 0013 SARPANCH GRAM PANCHYAT . 73808 2219 76027 0 PUBLIC WATER WORKS N22 NS31 0001 SARPANCH GARAM PANCHYAT DEROLI JAT 39243 1556 40799 0 PUBLIC WATER WORKS N22 NM31 0010 SARPANCH GRAM PANCHYAT . 35961 1916 37877 1 TOTAL 1575461 98736 1674197 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N23 DL51 0039 SH. ASHOK KUMAR S/O DAYA NAND 288335 440 288775 3 AP METER N23 NW51 0044 SH. HANUMAN SINGH S/O SH. GOM SINGH 180588 380 180968 0 AP METER N23 MA51 0558 SOMBIR SUBHASH CHAND 169531 285 169816 0 AP METER N23 SH51 0085 MR. MAHVIR SINGH S/O SH KHANU RAM 145851 550 146401 1 AP METER N23 SR51 0040 BHAWER SINGH S/O UDAY SINGH 137168 330 137498 0 AP METER N23 DL51 0064 SH. CHATER SINGH S/O SH. RABHAL SINGH 129311 440 129751 0 AP METER N23 DG51 0058 MANGE RAM S/O KISHURAUP . 128571 500 129071 0 AP METER N23 NG51 0508 MANGEJ SINGH S/O BHIM SINGH . 127309 360 127669 1 AP METER N23 NW51 0069 BALBIR SINGH S/o BHAWAR SINGH SATNALI 118025 360 118385 13 AP METER N23 SH51 0512 MARU RAM S/O RICHPAL SINGH 100658 385 101043 0 TOTAL 1525347 4030 1529377 AP UNMETER N23 NW51 0582 BALBIR SINGH S/O RAWAT SINGH 188487 385 188872 0 AP UNMETER N23 DG51 0635 RAM SINGH S/O RAMJI LAL 179756 400 180156 0 AP UNMETER N23 SR51 0571 DEVA RAM S/O MAI DHAN 131961 440 132401 0 AP UNMETER N23 ST51 0589 UMRAO SINGH S/O MAI DHAN 131477 440 131917 0 AP UNMETER N23 SH51 0709 HARI SINGH S/O SUNDER SINGH 129251 350 129601 0 AP UNMETER N23 ST51 0588 RAM KISHAN S/O BUJA RAM 118942 440 119382 0 AP UNMETER N23 DL51 0537 JAI CHAND S/O PREHLAD 113910 550 114460 6 AP UNMETER N23 SR51 0515 DHARAM PAL S/O SURJA RAM 113390 440 113830 7 AP UNMETER N23 DL51 0501 SARDARA RAM S/O MATU RAM 112427 495 112922 53 AP UNMETER N23 DG51 0513 SHIV LAL S/O PHULU RAM 111550 500 112050 0 TOTAL 1331151 4440 1335591 DS N23 ST1D 1027 MAHESH KUMAR S/O KALYAN SINGH 261173 295 261468 8 DS N23 SB1D 0070 RAMA NAND JAGMAL SINGH 226049 544 226593 0 DS N23 SP1D 0007 RAM SAWROOP NAND RAJ 166870 584 167454 1 DS N23 SP1D 0122 SATBIR SADHA RAM 148215 544 148759 15 DS N23 SP1D 0153 BADALU RAM SUKHI RAM 145429 1494 146923 0 DS N23 SZ1D 0100 ATTAR SINGH BHURA RAM 144229 544 144773 10 DS N23 JD1D 0008 RATTAN SINGH BUDH SINGH 143711 544 144255 0 DS N23 DN1D 0078 KIRSAN SINGH PAHLAD SINGH 139498 544 140042 0 DS N23 SZ1D 0113 RAMANAD CHALLU RAM 135617 544 136161 1 DS N23 SB1D 0083 RAMNIWASH DHARAM SINGH 122220 584 122804 5 TOTAL 1633011 6221 1639232 HT N23 STHT 0001 SH. VINOD SINGH S/O SH. PHULL SINGH 76980 37283 114263 2 TOTAL 76980 37283 114263 LT N23 ST31 0020 BHAGWAN DASS MITTAL S/O SH. RAMNARAYAN 616511 2893 619404 17 LT N23 ST31 0047 SHRI RINKU S/O MOHAN LAL 75651 1628 77279 4 LT N23 ST31 0041 DURGA ICE FACTORY SATNALI 28942 5588 34530 0 LT N23 ST31 0026 SURESH KU. S/O BHOLA RAM . 7588 1748 9336 4 LT N23 ST31 0004 KAILASH CHAND S/O SH. BANWARI LAL 4685 1542 6227 9 LT N23 ST31 0023 HARYANA FEED MILL . 4463 3970 8433 2 LT N23 ST31 0040 SURENDER SINGH S/O SH. AMAR SINGH 1737 1712 3449 1 LT N23 ST31 0007 SITARAM S/O SH. SIMBHURAM 1312 1892 3204 1 LT N23 ST31 0035 SHRI SAI MARBAL INDUSTRIES . 1264 1401 2665 1 TOTAL 742153 22374 764527 NDS N23 ST21 0307 VIJAY SINGH S/O SUNDU RAM 563838 1868 565706 3 NDS N23 ST21 0027 SH SATAION MASTER . 376154 42287 418441 36 NDS N23 ST21 0365 NEERAJ RASTOGI V.P.SINGH I.MOB.K.K. 359202 41593 400795 0 NDS N23 MM21 0038 SH.MHAENDER SINGH S/O OMPARKASH 294252 3804 298056 0 NDS N23 ST21 0534 HIRA SINGH S/O SARJEET SINGH 200401 846 201247 0 NDS N23 MM21 0027 HEAD MASTER G.P.SCHOOL . 173477 2305 175782 0 NDS N23 SY21 0007 HEAD MASTER G.P.SCHOOLGIRL . 140272 2305 142577 0 NDS N23 DD21 0023 HEAD MASTER G.P.SCHOOL . 134538.6 27124.4 161663 0 NDS N23 SJ21 0002 HEAD MASTER G.P.SCHOOL GIRL . 129712 2305 132017 0 NDS N23 NN21 0019 H.M.G.P.SCHOOL . 117603 2305 119908 0 TOTAL 2489449.6 126742.4 2616192 PUBLIC WATER WORKS N23 SNPW 0014 S.D.E PWW P/H . 41131 19304 60435 0 TOTAL 41131 19304 60435 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Narnaul Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER N24 PA51 0035 JASWANT SINGH S/O RAGHU NATH PATHERA 113618 193 113811 0 AP METER N24 CH51 0307 RAMKUMAR S/O BHATSINGH 108409 193 108602 0 AP METER N24 LU51 0417 HANUMAN S/O MADAN LA KANINA 99609 319 99928 19 AP METER N24 MP51 0542 SH. JAGDISH S/O SARDARA RAM 63430 405 63835 0 AP METER N24 LU51 0291 FULSINGH S/O TOK CHAND KOTIYA 61982 380 62362 1 AP METER N24 KA51 0233 SH. LAL SINGH S/O SH. MANGTU RAM 61335 205 61540 0 AP METER N24 CH51 0360 SH. RAM SWAROOP S/O SH. NET RAM 56691 405 57096 0 AP METER N24 CH51 0347 ATTARSINGH S/O JWALA KHERI 53364 385 53749 1 AP METER N24 MP51 1233 SHEORAM S/O BIRDARAM CHELAWAS 51862 213 52075 0 AP METER N24 PA51 0473 MADAN SINGH BAKTAWAR 50325 443 50768 0 TOTAL 720625 3141 723766 AP UNMETER N24 MP51 1306 SOMWATI DEVI W/O ATT MORI 364894 289 365183 0 AP UNMETER N24 PA51 1192 KASHI RAM S/O MANA RAM PATHERA 193138 289 193427 0 AP UNMETER N24 CH51 1193 RAJENDER S/O JAGDISH KHERI 154063 289 154352 0 AP UNMETER N24 CH51 1168 MAMRAJ S/O SHISH PAL TALWANA 145141 385 145526 0 AP UNMETER N24 CH51 1003 MOHARSINGH BAWANA 104397 193 104590 0 AP UNMETER N24 BG51 1002 SANTOSH KUMAR S/O SHIV KUMAR VILL BHAGOT 78764 330 79094 1 AP UNMETER N24 BH51 1221 LAL SINGH S/O NANAR KARIRA 78529 263 78792 0 AP UNMETER N24 KA51 1043 RAM SINGH S/O SUMRAT KANINA 68701 289 68990 0 AP UNMETER N24 NA51 1138 RAMNARAIN S/O PARBHATI LAL RAMBASS 68119 289 68408 0 AP UNMETER N24 CH51 1004 SARPANCH GRAM PANCHA CHHITROLI 64000 289 64289 0 TOTAL 1319746 2905 1322651 DS N24 LL1D 1438 SATENDER S/O KRISHAN KUMAR 226722 3537 230259 1 DS N24 KK1D 2252 RAGHUVIR SINGH MUNGA RAM 188986.05 522.95 189509 0 DS N24 PP1D 0228 SH JAGDISH S/O SAHZAD SINGH 161014 308 161322 2 DS N24 DD1D 1112 AMAR SINGH S/O BUDH SINGH 160134 308 160442 0 DS N24 LL1D 0983 MIRA SINGH S/O 130306 308 130614 0 DS N24 NN1D 0623 MAHETAB MOJI RAM CHELAWAS 127337 348 127685 0 DS N24 PP1D 0279 JAGDISH S\O INDER SINGH 125751 781 126532 0 DS N24 PP1D 0287 MAHAVIR SINGH S\O RAM CHANDER 119316 781 120097 0 DS N24 KM1D 0819 RAMJI LAL S/O PATRAM 117426 7985 125411 0 DS N24 AA1D 0420 SH SAT NARAYAN S/O 116572 308 116880 2 TOTAL 1473564.05 15186.95 1488751 FISHER N24 DH31 0003 KARAN SINGH S/O BANWARI LAL 34579 1655 36234 0 TOTAL 34579 1655 36234 LT N24 KA41 0006 RAMDITTA MAL S/O DAYAL DASS 1293290 13620 1306910 0 LT N24 KA41 0015 MANOJ KUMAR BHOOP SINGH 845458 110395 955853 0 LT N24 KA41 0002 M/S VIJAY KUMAR & NAVAL KISHORE NEAR BUS STAND 714513 34604 749117 0 LT N24 CH31 0018 RAMESH KUMAR S/O SH. SADHU SINGH 125446 1491 126937 0 LT N24 KA31 0022 PARDHAN NAGAR PALIKA . 98536 5077 103613 0 LT N24 LU41 0002 VIJAY KUMAR S/O NOVRANG LAL 82164 4484 86648 0 LT N24 DD31 0019 SH VIJENDER SINGH S/O SAMUNDER 71802 4820 76622 5 LT N24 KA31 0057 RAKESH KUMAR SITA RAM 71774 2370 74144 2 LT N24 KA31 0025 PARDHAN NAGAR PALIKA . 70565 3635 74200 14 LT N24 KA31 0026 PARDHAN NAGAR PALIKA . 70565 3635 74200 0 LT N24 KA31 0029 PARDHAN MARKET COMMITTEE . 70565 3635 74200 0 TOTAL 3514678 187766 3702444 NDS N24 KC21 1144 SH. MAHENDER S/O SH. AMAR SINGH 1305846.1 8939.9 1314786 0 NDS N24 KC21 1074 SATISH KR/RAM KUMAR KANINA MANDI 823742 1559 825301 6 NDS N24 DH51 1006 MANGAL SINGH S/O CHUNNI LAL DHANA 254128 1555 255683 4 NDS N24 KC21 1170 VIRENDER SGH NANAK RAM 213109 1079 214188 0 NDS N24 KC21 1081 IDEA COMMUNICATION L.T.D KANINA 205628 53357 258985 1 NDS N24 DH1D 0356 MAHAVIR MANGAL SINGH DHANA 186995 4366 191361 1 NDS N24 KC21 1006 MAHENDER SINGH RAMJI LAL 167285.95 4314.05 171600 0 NDS N24 LL21 0091 BHARTI AIRTEL LTD. 129634.01 6289.99 135924 0 NDS N24 KC21 0864 AJIT SINGH GANPAT RAM 109597 428 110025 0 NDS N24 AA21 0072 SH. HARISH KUMAR S/O SH. SANWAL RAM 102250 1071 103321 0 TOTAL 3498215.06 82958.94 3581174 PUBLIC WATER WORKS N24 DD31 0007 SARPANCH GRAM PANCHAYAT . 992845 4635 997480 0 PUBLIC WATER WORKS N24 AWPW 0011 S.D.O. P/H SUB/DIVS-3 NANDI . 919505 61160 980665 2 PUBLIC WATER WORKS N24 DD31 0005 SARPANCH GRAM PANCHAYAT . 733217 4646 737863 0 PUBLIC WATER WORKS N24 RA31 0002 SARPANCH GRAM PANCHAYAT . 671398 14898 686296 0 PUBLIC WATER WORKS N24 DD31 0010 SARPANCH GRAM PANCHAYAT DHANONDA 542404 6554 548958 0 PUBLIC WATER WORKS N24 DD31 0006 SARPANCH GRAM PANCHAYAT . 528278 3761 532039 0 PUBLIC WATER WORKS N24 NA31 0014 SARPANCH GRAM PANCHAYAT . 440726 2265 442991 0 PUBLIC WATER WORKS N24 CH31 0019 SARPANCH GRAM PANCHAYAT . 407051 4328 411379 0 PUBLIC WATER WORKS N24 DH31 0001 SARPANCH GRAM PANCHAYAT . 368312 3780 372092 0 PUBLIC WATER WORKS N24 LUPW 0003 S.D.O. P.W.D. P.H S/DIV M/GARH 346399 9263 355662 2 TOTAL 5950135 115290 6065425