PASCHIM KSHETRA VIDYUT VITARAN CO. LTD.:: DISPLAY OF METER READING AND PAYMENT STATUS OF HIGH VALUE CONSUMERS ON INTERNET ON MONTHLY BASIS (ALL HT CONSUMERS & LT CONSUMERS HAVING ANNUAL DEMAND OF MORE THAN RS. 10 LACS) FOR THE MONTH OF SEPT'2007

NAME OF REGION :- UJJAIN ESC-10

If payment Connectio not Sanctio n if full received in n load / Consump Previ Demand Payment payment full & Sr. contact tion ous Net bill Name & Addressed during the received and not recd. connection No Category Purpose demand during arrea amount in of consumer month ( in adjustment ( I.e. not . in the month (in Rs. Rs.) in Rs.) whether disconnect KW/HP ( in units) Rs.) disconnec ed then /KVA ted state reasons. 1 2 3 4 5 6 7 8 9 10 11 12 UJJAIN IND & Sudarshan Indus. Thressu 1 NON Vill. Molana Teh.- 105 8010 77525 77525 77525 re Prod. IND Barnagar C.E.Elec. Bombay Rly Rly 21598445.0 21598445.0 21598445.0 2 DRM Offi Rtm. 16000 4692800 Traction Traction 0 0 0 Traction IND & Gwalior Chemical Chemic 3 NON Indus.Ltd. (Shubhum 1000 542740 2177893.00 2177893.00 2177893.00 al IND Thionyl) Nagda IND & Sub Divisional Tele.Ex 4 NON Engineer, Telephone 85 13420 84537.00 84537.00 84537.00 ch. IND Exchange, Nagda Payment IND & The Chief Medical made 5 NON Hospital Officer E.S.I. 95 5658 57088.00 57088.00 49500.00 Under IND Hospital, Nagda notice period IND & Grasim Indus. Chemic 6 NON (Chemical Dn.) 10000 2274750 9886578.00 9886578.00 9886578.00 al IND Nagda IND & I.T.C. Ltd. ITC 7 NON Shop Chopal Sagar Vill.- 65 3710 40449.00 40449.00 40449.00 IND Padaliyakala, Nagda IND & Cold U.S.Katiyar Indus. 8 NON 200 48240 236332.00 236332.00 236332.00 Storage Kaitha The. IND Sec. Ujjain Chari. IND & Trust Hospital & 9 NON Hospital 200 71985 372057.00 372057.00 372057.00 Reas.Center, Surasa, IND Ujjain Divi. Rly Manager Rly Rly 10448487.0 10448487.0 10448487.0 10 W/R 11000 2315200 Traction Traction 0 0 0 Traction Naikheri IND & Indian Oil Corp. Gas 11 NON Nazarpur, Ghatiya, 400 108130 807744.00 807744.00 807744.00 Filling IND Ujjain Payment IND & made Kapil Poly Plast - 12 NON Plastic 200 16880 123953.00 123940.00 No Under Pvt.Ltd. Ujjain 13.00 IND notice period IND & I.T.C. Ltd. ITC 13 NON Shop Chopal Sagar Vill.- 65 7787 48054.00 48054.00 48054.00 IND Chakkammed, Ujjain Sec. Ujjain Chari. IND & Trust Hospital & 14 NON Hospital 225 40740 232218.00 232218.00 232218.00 Reas.Center, IND Budhwaria, Ujjain. Trustee, Grasim IND & Jansewa Hospital 15 NON Hospital 100 10525 64635.00 64635.00 64635.00 Mahananda Nagar, IND Ujjain The E.E. PHED Proj 2642 Govt. Water 16 WW Dn.(MPS) Opp. 500 26095 252771.00 419.0 2895190.00 252771.00 No Sevage works Yantra mahal, Ujjain 0 conn. The E.E. PHED Proj 2856 Govt. Water Dn.Juna somwaria 17 WW 500 22700 246622.00 490.0 3103112.00 246622.00 No Sevage works Opp. Yantra mahal, 0 conn. Ujn. IND & Tele.Ex Reliance Infocom 18 NON 60 11975 68045.00 68045.00 68045.00 ch. Ltd. Ujjain IND IND & Re- ShreeBhagyaLaxmi 19 NON Rolling 500 72810 419860.00 419860.00 419860.00 Indus. Ujjain IND Mill IND & Food Khandewal Indus.& 20 NON 302 52190 267782.00 267782.00 267782.00 Proce. Exports Ujjain IND IND & Food Kanakmal 21 NON 122 16643 85076.00 85076.00 85076.00 Proce. Phoolchand, Ujjain IND IND & Food Manaklal Takhatmal , 22 NON 123 35260 164510.00 164510.00 164510.00 Proce. Ujjain IND 23 IND & Synthei Shree Synthetics Ltd. 0 0 1668.00 7227 722754967. Yes Conn.PDC NON c Yarn Ujjain 5329 00 IND 9.00 IND & LPG Shaba Cylinder Pvt. 24 NON Cylinde 200 445360 225819.00 225819.00 225819.00 Ltd. Ujjain IND r IND & Arpit Plastics 25 NON Plastic 450 183200 794082.00 794082.00 794082.00 Pvt.Ltd. Ujjain IND IND & Padma Polytex Pvt. 26 NON Plastic 175 35790 175975.00 175975.00 175975.00 Ltd. Ujjain IND IND & Packagi Anand packaging 27 NON 175 37310 187046.00 187046.00 187046.00 ng Indus. Ujjain IND IND & Vyanktesh Plastics & Pla.&Pa 28 NON Packaging Pvt.Ltd. 108 33395 157812.00 157812.00 157812.00 cka. IND Ujjain IND & Packagi 29 NON Shree Packers Ujjain 108 25555 122615.00 122615.00 122615.00 ng IND IND & Bhaskar Graphic & Gra.& 30 NON Printing arts Ltd. 120 10515 63181.00 63181.00 63181.00 Printing IND Ujjain IND & Pla.&Pa Vyanktesh 31 NON 100 38175 164525.00 164525.00 164525.00 cka. Corrugators Ujjain IND IND & Saurabh Indus. 32 NON Plastic 65 23275 108062.00 108062.00 108062.00 Ujjain IND IND & Shriji Polymer (I) 33 NON Plastic 310 145120 596382.00 596382.00 596382.00 Pvt.Ltd. Ujjain IND IND & Grindin Grinding 34 NON 225 55670 289961.00 289961.00 289961.00 g Mills Ujjain IND Payment IND & Cement made 35 NON product Amit Jindal, Ujjain 65 3730 46543.00 46543.00 Under IND s notice period IND & Rolling 36 NON Laxmi Steel Ujjain 400 59670 344497.00 344497.00 344497.00 Mill IND IND & Rolling Pioneer Engineering 37 NON 400 132100 645361.00 645361.00 645361.00 Mill Indus., Ujjain IND 38 IND & Hospital Sec. Ujjain Chari. 60 690 39641.00 39641.00 39641.00 NON Trust Hospital & IND Reas.Center, Vill. Palwa IND & Food Aashish Trading Co. 39 NON 121 17584 101504.00 101504.00 101504.00 Proce. IND IND & Oil Ramkrishna Solvex 40 NON extracti 1250 21960 714008.00 714008.00 714008.00 Pvt. Ltd. Mahidpur IND on plant A.E. PHED Water 1142 Govt. Water 41 WW Works Vill.- Nayan, 83 157380 548718.00 469.0 1691187.00 No Water works Nagda 0 Works IND & D.R.M.(Elec.) W.R. Rly 42 NON Ratlam station at 120 23712 119156.00 119156.00 119156.00 Station IND Nagda IND & Arkema Catalyst Chemic 43 NON Ltd. Birlagram, 150 58880 114990.00 114990.00 114990.00 al IND Nagda IND & Gwalior Chemical Chemic 44 NON Indus.Ltd. Birla 1150 390660 1696143.00 1696143.00 1696143.00 al IND Gram, Nagda IND & Gwalior Chemical Chemic 45 NON Indus.Ltd.(Dye Dn.) 75 18395 89144.00 89144.00 89144.00 al IND Nagda IND & Gas Goyal Gases Ltd. 46 NON 160 17100 101254.00 101254.00 101254.00 Plant Birla Gram , Nagda IND Dispute for payment of IND & 5175 Rayon Gwalior Rayon silk Captive 47 NON 882 166600 913581.00 021.0 6088602.00 882862.00 No Silk Mfg.Co. Nagda Cess IND 0 charges surcharge A.E. PHED(M) Sub Water 48 WW Dn.No.2W.W. 133 64086 357953.00 357953.00 357953.00 works UndasaTank Comm. Govt. Water 49 WW Munci.Corp.Water 1389 531120 1622074.00 1622074.00 No Water works Works at Ambodia Works Comm. Munci.Corp. Govt. Water 50 WW Water Works at 1353 617290 1913381.00 1913381.00 No Water works Bedwai Works E.E.PHED(M) - Govt. Water 51 WW Gambhir. Proj. W. W. 250 19870 180989.00 555.0 180434.00 179879.00 Water works Ambodia 0 Works IND & Cold Malwa Cold Storage 52 NON 90 17913 89273.00 89273.00 89273.00 Storage Pvt.Ltd Ujjain IND 53 IND & Cold Mahakal Ice& cold 100 16470 85046.00 85046.00 107707.00 NON Storage Storage Pvt .Ltd. IND Ujjain 54 IND & Ice A-A-A Fun & Food 120 26633 131515.00 131515.00 131515.00 NON cream Pvt. Ltd. Ujjain IND IND & Mahakal Institute of 55 NON College Tech. & Science 100 7920 74158.00 74158.00 74158.00 IND Ujjain IND & Chief Mediacl & 56 NON Hospital Health Officer 72 7197 61281.00 61281.00 180979.00 IND Madhavnagar, Ujjain Water Supdt. Water Works 57 WW 1044 247370 945422.00 945422.00 945422.00 works (New) Ujjain Comm. Munci.Corp. Water 58 WW Pumping st at 259 12730 88650.00 88650.00 88650.00 works Chakrtirth Ghat E.E.PHED(M) Proj. 5639 Govt. Water 59 WW Dn. Opp. Yantra 400 143140 508918.00 717.0 6148635.00 508918.00 No Water works mahal Ujjain 0 Works A.E. PHED(M) Water 60 WW Munci. Corp. Nagziri 100 480 29566.00 29566.00 29566.00 works Water Works Ujjain A.E. PHED(M) Water Munci. Corp. 61 WW 100 16010 60146.00 60146.00 60146.00 works Damdama W/ W Ujjain A.E. PHED(M) Water Munci. Corp. 62 WW 100 1575 29563.00 29563.00 29563.00 works Mahananda Nagar W/ W A.E. PHED(M) Water Munci. Corp. Indira 63 WW 100 1825 28272.00 28272.00 28272.00 works Nagar Water Works Ujn A.E. PHED Water Water Works Tank no.4 64 WW 125 29913 110160.00 110160.00 110160.00 works Dashera Maidan Ujjain E.E.PHED(M) Govt. Water - 65 WW Pumping st. at Rudra 167 12525 81004.00 80921.00 95797.00 No. Sevage works 83.00 Sagar Ujjain conn. The E.E. PHED Proj 2642 Govt. Water 66 WW Dn.(MPS) Opp. 500 26095 117917.00 419.0 2760336.00 117917.00 No. Sevage works Yantra mahal, Ujjain 0 conn. The E.E. PHED Proj 2856 Govt. Water Dn.Juna somwaria 67 WW 500 22700 130087.00 490.0 2986577.00 130087.00 No. Sevage works Opp. Yantra mahal, 0 conn. Ujn. 68 IND & Tele.Ex Divi.Engi.Telegraph 167 19014 348547.00 348547.00 348547.00 NON ch. Tele.Exch. IND Gate Ujjain 69 IND & Rly Divi.Supdt.W/Rly 200 87665 375347.00 375347.00 375347.00 NON Ratlam Rly. Station Station IND Ujjain E.E.PHED(M) Water - 70 WW Pumping st. at 125 14730 76347.00 76309.00 76309.00 works 38.00 Ramghat Ujjain E.E.PHED(M) Sub 1232 Govt. Water 71 WW Den, No,2 Barnagar 315 18880 116505.00 203.0 1348708.00 116892.00 No. Water works Bridge Ujjain 0 Works IND & Senior Manager 72 NON Hotel 123 18827 125406.00 125406.00 125406.00 Kshipra Hotel, Ujjain IND IND & Telecom Distt. Tele.Ex 73 NON Manager Bharat Puri 150 75040 339226.00 339226.00 339226.00 ch. IND Ujjain IND & M.D.Ujjain Dugdh Milk 74 NON Sangh , Maksi Road, 250 87025 320906.00 320906.00 320906.00 Dairy IND Ujjain IND & Principal Govt. Engi. 75 NON College 111 47180 249747.00 249747.00 249747.00 College Ujjain IND IND & Principal Govt. 76 NON College Polytechnic College 100 6065 60337.00 60337.00 60337.00 IND Ujjain IND & Spinnin Gupta Spinners 77 NON 400 103480 495810.00 495810.00 495810.00 g plant Ujjain IND IND & Inter. Soci. For 78 NON Temple Krishna (ISKCON) 60.00 15015.00 86537.00 86537.00 86537.00 IND Ujjain IND & Branch Manager LIC 79 NON Office 85.00 8996.00 58354.00 58354.00 58354.00 of India, Ujjain IND IND & Shanti Palace Hotel, 80 NON Hotel 70 15318 89872.00 89872.00 89872.00 Ujjain IND IND & Regional Povident 81 NON Office Fund Commissioner, 60 4740 36761.00 36761.00 36761.00 IND Bharatpuri,Ujjain Payment IND & Mukteshwar made Fertilize 82 NON Fertilizer Ltd. 125 2780 77048.00 77048.00 641.00 Under r IND Mahidpur notice period DEWAS Soya Vippy Industries Ltd. 1 Industrial Extracti Indl. Area, A.B. 3000 961800 4445367.00 4445367.00 4445367.00 on plant Road, Dewas. 2 Industrial Mfg.of Tata International 1902 719440 3145386.00 3145386.00 3145386.00 Leather Ltd. Indl. Area, A.B. goods Road, Dewas. Mfg.of H & R Johnsons Indl. Ceremic 3 Industrial Area, A.B. Road, 1000 507415 2020103.00 2020103.00 2020103.00 glazed Dewas. Tiles Mfg.of S.T.I.Sanoh (India) Double 4 Industrial Ltd. Indl. Area, Steel 1100 403760 1785808.00 1785808.00 1785808.00 welded Tube Rd. Dewas. Tubes Soya Kriti Industries (P) 5 Industrial Extracti Ltd. Indl. Area, A.B. 2600 772385 3598240.00 3598240.00 3598240.00 on plant Road, Dewas. S.K.M.Fabrics Indl. Mfg.of 6 Industrial Area, A.B. Road, 734 339920 1405217.00 1405217.00 1405217.00 Fabrics Dewas. Mfg.of Parryware Roca Indl. 7 Industrial Senetar Area, A.B. Road, 550 263720 1107480.00 1107480.00 1107480.00 y Wears Dewas. Mfg.of Kirloskar Bros. Indl. 8 Industrial Water Area, Ujjain Road, 1600 371970 1850520.00 1850520.00 1850520.00 pump Dewas. Mfg.of Sanghvi Foods Indl. Wheet 9 Industrial Area, A.B. Road, 1052 544756 2070714.00 2070714.00 2070714.00 Prod.& Dewas. Aata Dewas Soya Indl. Soya 10 Industrial Area, A.B. Road, 1550 390540 1864097.00 1864097.00 1864097.00 plant Dewas. Shriniwas Board & 11 Industrial Paper Paper Indl. Area, 700 309480 1259300.00 1259300.00 1259300.00 A.B. Road, Dewas. Mfg.of Bhandari Foils Indl. Gold 12 Industrial Area, A.B. Road, 1200 277380 1368206.00 1368206.00 1368206.00 Solled Dewas. coils Roller Dewas Flour Mill 13 Industrial Flour Indl. Area, A.B. 900 490120 1860906.00 1860906.00 1860906.00 Mill Road, Dewas. Bank O.S.D. (BNP) A.B. 14 Gen. Note 4500 1051662 4725258.00 4725258.00 4725258.00 Road, Dewas. Press Bank O.S.D. (BNP) A.B. 15 Gen. Note 1550 319877 1450933.00 1450933.00 1450933.00 Road, Dewas. Press Soya Bhaskar Exxoils A.B. 16 Industrial Extracti 1200 566620 2318109.00 2318109.00 2318109.00 Road Dewas on plant 17 Industrial Soya Laxmi Solvex Indl. 1050 461340 1955831.00 1955831.00 1955831.00 Extracti Area A.B. Road, on plant Dewas Cotton Vippy Spinpro Indl. Yarn 18 Gen. Area, A.B. Road, 1000 576920 2227676.00 2227676.00 2227676.00 Product Dewas. s Mfg.of Gajra Gears Station 19 Industrial all type 2400 1043262 4358196.00 4358196.00 4358196.00 Road, Dewas. of gears Caparo Tubes (India) Steel 20 Industrial Steel Tube Rd. 2400 540500 2709937.00 2709937.00 2709937.00 Tube Dewas Mfg.of Ranbaxy Pharma Laboratories - I Indl. 21 Industrial 5200 2281200 9656000.00 9656000.00 9656000.00 ciutical Area, A.B. Road, Drugs Dewas. Payment Mfg.of Allianze Steel Ltd. made 22 Industrial Steel Indl. Area, A.B. 3750 1093620 5392188.00 5392188.00 4541240.00 Under Ingots Road, Dewas. notice period Ranbaxy Mfg.of Laboratories - II Indl. 23 Industrial 2600 1310999 5209132.00 5209132.00 5209132.00 Drugs Area, A.B. Road, Dewas. Prestige Soya Indl. Soya 24 Industrial Area, A.B. Road, 750 407460 1746267.00 1746267.00 1746267.00 plant Dewas. Taren Chamunda Standard 25 Industrial blanded Mills Balgarh Road, 2035 554100 2550488.00 2550488.00 2550488.00 fabrics Dewas. Soya Premier Protiens 26 Industrial 880 310080 1429034.00 1429034.00 1429034.00 plant Industrial Area Mfg.Fo Cummins Turbo 27 Industrial 620 214430 963860.00 963860.00 963860.00 otwear Industrial Area Mfg.Ge Gajra Differential 28 Industrial 1400 254360 1312999.00 1312999.00 1312999.00 ars Gears Lohar Piplya Cement Cement Ramco Industries 1 550 295420 1178102.00 1178102.00 1178102.00 Pipe Pipe Maxi Sheet Ramco Industries 2 Sheet Dn. 500 224480 928002.00 928002.00 928002.00 Dn. Maxi Cold Cold 3 Shiv Khandsari Maxi 247 46140 227320.00 227320.00 227320.00 Storage Storage Siddharth Marketing 4 Pipe Pipe 125 51310 229201.00 229201.00 229201.00 Maxi Water Water General Manager 5 200 59685 314001.00 314001.00 314001.00 Supply Supply Note Press DWS. Soya Soya Dhanlaxmi Solvex 6 600 235280 123623.00 123623.00 123623.00 Plant Plant Pvt.Ltd. Soya Soya Shiv Solvent 7 350 166560 698105.00 698105.00 698105.00 Plant Plant Soya Soya Ruchi Soya 8 2000 651900 298301.00 298301.00 298301.00 Plant Plant Industries Shujalpur Ajmera Brothers 9 F.Mill F.Mill 310 65890 318225.00 318225.00 318225.00 Shujalpur Ashtha Indust. 10 700 13400 186400.00 186400.00 186400.00 Kalapipal D.E.T.R.D. Railway 11 Traction Traction 10000 1848600 826101.00 826101.00 826101.00 Maxi D.E.T.R.D. Railway 12 Traction Traction 10000 2003600 9044012.00 9044012.00 9044012.00 M. KHEDA CR & 3541 CR & GP Sidharth Tube Ltd. 357521004. Court case 13 GP 3000 711500 3369000.00 5200 3037000.00 Sheet Shajapur 00 pending Sheet 4.00 HOSPIT HOSPI Murlidhar Krapa 14 300 43280 256504.00 256504.00 256504.00 AL TAL Hospital Maxi Sobhan Enterprises 15 1530 6540 891333.00 891333.00 891333.00 Maxi Cold Cold Choudhari Cold 16 150 54390 264212.00 264212.00 264212.00 Storage Storage Storage Shajapur Cold Cold BhagirathCold 9800 17 125 74178 388000.00 486000.00 486000.00 Storage Storage Storage Shajapur 0.00 Cold Cold Devikash Cold 18 125 42174 220204.00 220204.00 220204.00 Storage Storage Storage Shujalpur Principal Navoday 19 LIGHT LIGHT 70 20670 116319.00 116319.00 116319.00 Vidhylay Arniya Beer And Beer 20 Regent Beer And Bar 500 16340 290192.00 290192.00 290192.00 Bar And Bar RATLAM General The D.S.Wrly I'si 1 .W.Rly 1400 464120 2355025.00 2355025.00 2355025.00 Purpose point Mangalya Mandir General 2 Mandir Turst,industrial 80 3026 27125.00 27125.00 27125.00 Purpose Area,Ratlam Khaitan 3 Two Part Soya Agro,industrial 2000 357227 1795393.00 1795393.00 1795393.00 Area,Ratlam Kataria Wire p. 4 Two Part Wire Ltd,10 Industrial 1100 346113 1620445.00 1620445.00 1620445.00 Area,Ratlam General Director Gramin 5 Govt. 100 2928 56533.00 56533.00 113474.00 No Govt.Conn. Purpose Vikas The C.M.O.Nagar Water Water 4716 6 W/W Palika Ratlam 330 47928 222017.00 693666.00 693666.00 No Works Works 49.00 (Rajeswa Colony) Conn D.P. Wire P. Ltd, 10- 7 Two Part Wire 13 Industrial Area, 1600 650500 2754848.00 2754848.00 2754848.00 Ratlam General Reliance Infocom 8 T.Phone 60 8790 52394.00 52394.00 52394.00 Purpose Ltd Avani Proteins Ltd. 9 Two Part Proteins 300 2420 174002.00 174002.00 174002.00 Ratlam Industries 110 13860 100186.00 100186.00 91781.00 Payment made Stone A.K.Luniya & 10 Under cru. Co.Ratlam notice period Shree Ram Switch "Gears, 14/15 11 Two Part IP 120 23100 115011.00 115011.00 115011.00 Industrial Area, Ratlam El Kay Cotton p. Ltd, 12 Seasonal Ginning Post Dlip 160 25720 145520.00 145520.00 145520.00 Nagar,Ratlam Seasonal Ginning 300 82170 418952.00 418952.00 212018.00 Payment made Rajendra Rishabh 13 Under Rtm. notice period Shiv Plastic, Mhow 2221 14 Two Part Plastic 200 72990 337341.00 559496.00 559496.00 Road Ratalm 55.00 Soya 15 Two Part Dhanlaxmi Solvex 500 1320 258344.00 258344.00 258344.00 Ind. Ipca Laboratories, Cemmic P.B. No; 16 Two Part 4250 2103600 8292417.00 8292417.00 8292417.00 . 33,13/603,Mhow Road The C.M.O.Nagar 1076 Water Water 17 W/W Palika Ratlam 250 155220 544908.00 926.0 1621834.00 1621834.00 Works Works (Dholawad) 0 Conn Ind.Gas Malwa Oxygen 2729 18 Inustries 200 51310 260526.00 533510.00 533510.00 es Ratlam 84.00 Indian Oil 19 Inustries Ind.Oil 100 6997 56063.00 56063.00 56063.00 Corpn.Ratlam Flour Sadbhawana Flour 20 Inustries 106 27573 137140.00 137140.00 137140.00 Mill Mill, Ratlam Chemic 21 Industries Perfect Chemicals 122 10349 67343.00 67343.00 74588.00 als Petroleu 22 Industries Hindustan Petroleum 61 2149 34396.00 34396.00 34396.00 m Reliable Cotton 23 Seasonal Ginning 125 8395 66468.00 66468.00 66468.00 Shivgarh Vaibhav Cotton 24 Seasonal Ginning 175 4710 530154.00 530154.00 530154.00 Ratlam Wire P. Ltd, 3 25 Two Part Wire Industrial Area 925 237680 1128406.00 1128406.00 1128406.00 Ratlam The D.S.W.Rly II nd 26 Two Part .W.Rly point, Do-Batti 350 66786 324732.00 324732.00 324732.00 Ratlam Soya Raj Sollvex 1000 204190 1016955.00 1016955.00 1016955.00 Plant Kharakhedi Two Part S.D.O. Phones 175 52310 258682.00 258682.00 277688.00 Telepho Ratlam, Auto ne 27 Telephone Exchange, Exchan Near Sailana Bus ge Stand, Ratlam Two Part Ginning 170 95530 463223.00 2412277.00 142825.00 Theft case Venkatesh Ginn& 1949 decision of Press, C/o Gujarati 28 054.0 CE(Com) Ginning, Factory 0 Indore New Road, Ratlam awaited Milk Milk Chilling Centre, 29 Two Part 150 24830 101897.00 101897.00 105188.00 Chil. Sagod Road, Ratlam Two Part Steel 450 78600 429679.00 1811194.00 445797.00 Theft case Ajmers Steels P. Ltd, 1381 decision of 30 Plote No 74, Sector 515.0 CE(Com) A/1 Ratlam 0 Indore awaited The Sr.DEE TRD Railway 13894365.0 13894365.0 13894365.0 31 TRD W.Rly, Do -Batti 13000 3018000 Traction 0 0 0 Ratlam Non I.T.C.Ltd. 32 Non Ind. 65 4415 37888.00 37888.00 37888.00 Ind. Kharakhedi Water The C.M.O. Nagar 1191 33 W/W 100 296 12164.00 24083.00 35327.00 Works Palika, Ratlam 9.00 Water The C.M.O. Nagar 9595 34 W/W 344 383 98139.00 194096.00 291752.00 Works Palika, Ratlam 7.00 3532 Water The E.E.PHED 36323257.0 Water 35 W/W 494 234543 1001658.00 1599. 8936802.00 Works Dholawad 0 works conn 00 4855 Water The E.E.PHED 49805274.0 Water 36 W/W 500 294582 1253078.00 2196. 1986865.00 Works Dholawad 0 works conn 00 1811 Water The C.M.O.Nagar Water 37 W/W 111 43469 173512.00 769.0 1985281.00 2138588.00 Works palika, works conn 0 Two Part 1500 658450 2752029.00 2752029.00 2206788.00 Payment made Soya Ambika Solvex 38 Under Ind. P.Ltd, Jaora notice period 39 General Telepho Thje S.D,.O.Phones, 100 26650 140688.00 140688.00 144659.00 ne Near Co-Axial, Purpose Exchan Telephone Exchange, ge Jaora Payment made B.L.Plastic Ind 40 Two Part Plastic 170 18222 111460.00 111460.00 101240.00 Under Ratlam notice period Payment Jaora Flour & Food made Flour 41 Two Part P.Ltd, Polytechnic 425 117020 561351.00 561351.00 472741.00 Under mill Road Jaora notice period 42 Two Part Soya Kartik Solvex Ratlam 500 195600 1033352.00 1033352.00 1033352.00 Payment made Kothari Agrico, 43 Two Part Soya 300 42060 238940.00 238940.00 203999.00 Under Industrial Jaora notice period D.P.Plastic 45 Two Part Plastic 305 20420 178206.00 178206.00 178206.00 Industries Churuwala Dalmill 46 Two Part Dal mill 124 13925 73435.00 73435.00 73435.00 jaora Kataria Industries 47 Industries Cable 1250 552340 2333064.00 2333064.00 2333064.00 Rtm. Cosmeti Telchem 48 Industries 100 13362 68564.00 68564.00 68564.00 cs International" Kataria Industries 49 Industries Cable 300 95955 468290.00 468290.00 468290.00 Rtm. Payment made Airen Ginning & 50 Seasonal Ginning 300 117480 614673.00 614673.00 196158.00 Under Pressing Ratlam notice period MANDSAU

R STARC RRB 1ST INDUST 1006 1 H POINT,MANDSAU 467840 1997212.00 1997212.00 1997212.00 RIAL KVA PLANT R GLUC INDUST RRB 2ND POINT 585 2 OSE 292720 1261305.00 1261305.00 1261305.00 RIAL KVA PLANT INDUST STEEL SARDAR STEEL 385 3 35620 238345.00 238345.00 238345.00 RIAL MILL MILL MDS KVA CHILLI INDUST MILK CHILLING 125 4 NG 27660 110115.00 110115.00 110115.00 RIAL CENTRE,MDS KVA PLANT INDUST PVC VIKAS TUBES 100 5 23190 111402.00 111402.00 111402.00 RIAL PIPE MDS KVA INDUST STEEL VENUS ALLOOYS 1725 6 1018440 3951406.00 3951406.00 3951406.00 RIAL MILL P LTD MDS KVA TELE.E 53580 281325.00 281325.00 281325.00 TDM ELEPHONE, 185 7 XCHA MDS KVA NGE SPINNI MID INDIA 219120 932335.00 932335.00 932335.00 INDUST 500 8 NG INTERNATIONAL, RIAL KVA MILLS MDS SPINNI MID INDIA 260420 1039605.00 1039605.00 1039605.00 INDUST 500 9 NG INDUSTRIES, LTD RIAL KVA MILLS MDS INDUST SOYA AMBIKA 250 10 69410 325412.00 325412.00 325412.00 RIAL PLANT REFINERY.MDS KVA AMRIT 78240 361325.00 361325.00 361325.00 INDUST SOYA 220 11 REFINERY,MANDS RIAL PLANT kVA AUR JANKI Payment OVERSEAS,MAND made INDUST DAL 315 2090 12 SAUR 29403 193000.00 402000.00 212000.00 Under RIAL MILL KVA 00.00 notice period PRINCIPAL 83 KVA 18354 108105.00 108105.00 108105.00 NON COLLE 13 M.I.T.COLLEGE IND GE MANDSAUR INDUST GARLI 104 5500 GARLICO Arr.Rs5.50 RIAL CO KVA 00.00 14 INDUSTRIES LTD 48258 260000.00 810000.00 260000.00 Lacs due to PRODU MANDSAUR Court case CT Conn. not dis connected IRRIGAT DAM EE 108.6 due to dam 15 71 KVA 21635 185000.00 185108.60 ION LIGHT IRRIGN.G.SAGAR 0 secutity and disput of water charges. INDUST CEME 125 DONOPOLO RIAL NT KVA 16 UDYOG,SHAMGA 27675 139002.00 139002.00 139002.00 SLEEP RH ER INDUST CEME 127 DONOPOLO RIAL NT KVA 17 UDYOG,SHAMGA 13110 73205.00 73205.00 73205.00 SLEEP RH II ER STN.LI 19727 113205.00 113205.00 113205.00 NON DRM W/RLY 200 18 GHTIN IND KOTA, KVA G NON STN.LI DRM W/RLY 122 11602 57324.00 57324.00 57324.00 19 IND GHTIN KOTA, KVA G (1stpoint)SHAMGA RH RLY DRM W/RLY KOTA TRACTI 13000 14113605.0 14113605.0 14113605.0 20 TRACT SUWASARA 3122400 ON KVA 0 0 0 ION TRACTION SONIC BIOCHEM INDUST SOYA 1250 21 EXTRACTION 549680 2319223.00 2319223.00 2319223.00 RIAL PLANT KVA LTD,THADOD WATER SUPDT. OF W/W 128 1240 water 22 W/W LIFTIN CMO MDS (Ist 29242 119000.00 243000.00 1000.00 KVA 00.00 works G POINT) WATER SUPDT. OF W/W 159 1430 water 23 W/W LIFTIN CMO MDS (IInd 35574 139000.00 282000.00 1000.00 KVA 00.00 works G POINT) WATER SUPDT. OF W/W 108 1370 water 24 W/W LIFTIN CMO MDS (IIIrd 33710 129000.00 266000.00 1000.00 KVA 00.00 works G POINT) WATER THE DY.PSS NON 187 25 LIFTIN MPSEB 41385 221000.00 221000.00 221000.00 IND KVA G GANDHISAGAR INDUST PLASTI RAJKAMAL 124 26 5607 70000.00 70000.00 70000.00 RIAL C IND PLATIC KVA RADHIKA 27 IP IP 75 KW 114735 494605.00 494605.00 494605.00 INDUSTRIES KESHARIMAL 28 IP IP 74 KW 77724 398706.00 398706.00 398706.00 SONI 29 IP IP SHUBHAM IND. 74 KW 41483 289525.00 289525.00 289525.00 RAJKAMAL 30 IP IP 74 KW 92347 449445.00 449445.00 449445.00 PLATIC AMBIKA 31 IP IP 74 KW 21731 174205.00 174205.00 174205.00 DEHYDRATE.MDS SHRIRAM 32 IP IP 60 KW 69793 338505.00 338505.00 338505.00 PLASTICS SHRIRAM OIL 33 IP IP 74 KW 72349 237901.00 237901.00 237901.00 MILL 34 IP IP MALWA OIL MILL 74 KW 29723 124341.00 124341.00 124341.00 DASHARATH OIL 35 IP IP 75 KW 47171 181446.00 181446.00 181446.00 MILL ST.LIGH ST.LIG C.M.O.NAGAR 2900 water 36 75 KW 340037 1294000.00 1323000.00 1269000.00 T HT PALIKA 0.00 works NEEMUCH Durga Oil Mill 1 IP OM Station Road, 75 KW 23784 106926.00 106926.00 102926.00 Neemuch Rajendra Kumar 2 IP OM 75 KW 25636 114325.00 114325.00 114325.00 Ramkumar, Neemuch Rajendra Kumar 3 IP OM 56 KW 18069 86978.00 86978.00 86978.00 Ramkumar, Neemuch 4 IP OM Mukesh Nandkishor 75 KW 26160 145063.00 145063.00 145063.00 Khandelwal.Neemuc h Matter is 7881 CEME M/s Vikram Cement, 75465796.0 647488621. 74437395.0 noiiice pending in 1 Ind. 30000 19569600 1337. NT Vikram Nagar,Khor 0 00 0 issue Hon'ble 00 H.C. C.M.O.(W/W) 2 WW WW Hingoriya, 140 77578 257946.00 257946.00 257946.00 Neemuch C.M.O.(W/W) 3 WW WW Harkiyakhal, 215 138652 462918.00 462918.00 462918.00 Neemuch The Station 4 GEN GEN Commandant, 963 349095 1671456.00 1671456.00 1671456.00 CRPF,Neemuch The G.M.Govt. 5 GEN GEN Opium & Alkoliad 450 88437 493616.00 493616.00 493616.00 Factory, Neemuch The D.R.M.(W/R) 6 GEN GEN 100 22247 110456.00 110456.00 110456.00 Neemuch M/s Filter Co. 7 IP IP 150 23046 122730.00 122730.00 122730.00 Neemuch S.D.O.(Phone), 8 GEN GEN 180 46378 247780.00 247780.00 247780.00 Neemuch Supply to 1130 The M.D. G.V.S.S.M. 34525895.0 1164680040 total area 9 GEN GEN 18300 5622207 1541 1500000.00 No Manasa 0 .00 of Manasa 45.00 Tehsil The Tax Felt, 10 IP IP 125 38096 175114.00 175114.00 175114.00 Neemuch 3285 TDC B & M/s Alpine Ind 32853998.0 11 Ind. Oil 2000 0.00 3998. C Form Neemuch 0 00 Issue M/s Gomabai 12 GEN GEN 106 10047 66384.00 66384.00 68384.00 Netralaya, Neemuch M/s. Sealwell 13 IP IP 124 8517 67204.00 67204.00 67204.00 Ind., Neemuch M/s Manglam 14 IP IP Agreegates, Alhed, 110 15228 94152.00 94152.00 94152.00 Manasa