Nagar Nigam Bikaner * Urban Development Tax* Pg: 1 List of Defaulters As on Date : 06/03/2020 Amount Greater Then Rs

NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 1 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.1 ZONE NO. MURLIDHAR VYAS COLONY 2 ------5101/5037/6 MADANLAL JAAT RAMCHANDRA BANGLA NAGAR GAJNER ROAD BH.F.C.I.GODAM NR.KARNI M BIKANER 181061 122777 303838 ------5101/6477/1 JAGDISH BIJANIA S/O AASURAM BIJANIA GAJNER ROAD CHUNGI CHOUKI TATA MOTERS BIKANER 276087 180951 457038 ------5101/4770/7 RANG RAJ JAISALMER ROAD BIKANER 216567 118103 334670 ------5101/6287/6 BHAGWANA RAM DUDI JETHARAM DUDI JAISALMER ROAD BIKANER 354446 193293 547739 ------5106/2153/1 INDIA STEEL INDUSTRAIES RAJU PUGAL ROAD PUGAL FANTA BIKANER 249012 125228 374240 ------5101/6190/3 SHANTIDEVI W/O RAMCHANDRA,ASHADEVI W/O RAMESH KUMAR,SHASHI CHIRANJIV,THAKARDAS PUGAL ROAD RAILWAY CROSSING KE PASS KARNI INDUSTRIES KE SAMNE BIKANER 1314000 620096 1934096 ------TOTAL NO OF CASES 6 TOTAL AMOUNT 3951621.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 2 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.5 ZONE NO. GANGA SHAHAR 1 ------5115/8667/7 PUSHPA DEVI W/O PRATAP SINGH BATHIYA(KAR GANGASHAHAR BEHIND OF JAIN COLLEGE,ROAD NO.5, BIKANER 353271 0 353271 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 353271.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 3 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.6 ZONE NO. GANGA SHAHAR 1 ------5102/6562/3 ADARSH VIDHYA MANDIR GHARSISAR ROAD BIKANER-334004 453615 328617 782232 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 782232.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 4 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.8 ZONE NO. DIN DAYAL CIRCLE 5 ------5103/8784/4 SANJIV BAKHTAVAR CHOUDHARI JAIPUR ROAD AJAD NAGAR CHUNGI NAKA KE PASS BIKANER-334003 379666 188339 568005 ------5103/8261/0 PUSHPA DEVI YOGESH PANDEY SAGAR ROAD GOVIND VIHAR COLONY HOSTAL KE PASS PLOT NO.8-9 KE PASS BIKANER 197880 115249 313129 ------5116/0080/7 PAHALWAN GYMNASIUM KANTA KHATURIYA COLONY MAIN ROAD BIKANER 726792 354034 1080826 ------5103/5733/7 YADAVJI KANTA KHATURIYA COLONY SHIVWADI MAIN ROAD BIKANER-334001 436120 212442 648562 ------5103/5277/8 MAGHARAMJI SUKHRAMJI PUNIYA Sector B KANTA KHATURIYA COLONY BIKANER-334003 274683 130341 405024 ------5103/5510/0 BRAHMA RAM RAMLALJI SURAJ PURA COLONY K K COLONY KE AAGE BIKANER-334003 445220 225782 671002 ------5116/0234/4 TESTING TILAK NAGAR JAIPUR HIGHWAY AREA BIKANER 435234 156223 591457 ------TOTAL NO OF CASES 7 TOTAL AMOUNT 4278005.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 5 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.9 ZONE NO. DIN DAYAL CIRCLE 5 ------5116/0122/0 AGRAWAL SAMAJ CHETAN SAMITI AGRAWAL BHAWAL Sector 1 JAY NARAYAN VYAS COLONY BEHIND VARDAN HOSPITAL BIKANER 699186 0 699186 ------5104/3686/3 BHARTIYA ADARSH VIDHYA MANDIR Sector IV-E JAY NARAYAN VYAS COLONY BIKANER-334003 1018223 552109 1570332 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 2269518.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 6 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.10 ZONE NO. DIN DAYAL CIRCLE 5 ------5104/4075/2 ARTI HARIPRASAD CHOUDHARY SAGAR ROAD GREEN PARK OFFICER COLONY CHOUDHARY FARM HOUSE BIKANER 4175554 2002751 6178305 ------5104/3792/1 PRABHA DEVI KANAK DEVI MAHATAMA JAIPUR ROAD KUNDAN NAGAR MAHINDRA MOTER KE SAMNE BIKANER-334003 216142 121523 337665 ------5104/3872/4 PRABHA DEVI KANAK DEVI MAHATMA JAIPUR ROAD KUNDAN NAGAR MAHINDRA MOTER KE SAMNE BIKANER-334003 257398 144719 402117 ------5104/3928/4 SARDAR GUMEJ SINGH SARDAR FOJA SING SARDAR HARDIP SINGH JAIPUR ROAD KUNDAN NAGAR MAHINDRA MOTER KE SAMNE BIKANER 226833 127535 354368 ------TOTAL NO OF CASES 4 TOTAL AMOUNT 7272455.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 7 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.11 ZONE NO. DIN DAYAL CIRCLE 5 ------5104/8196/6 WOOL TRADING COM. HANUMANHATA M.N.HOS.KE PASS BIKANER 217637 112796 330433 ------5104/7913/4 RAMKISHAN JI MURALIDHAR SAMTA NAGAR ROADWAYS BUS STAND KE SAM BIKANER 266471 132047 398518 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 728951.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 8 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.12 ZONE NO. DIN DAYAL CIRCLE 5 ------5104/9415/5 SHER SINGH GAHALOT KARANI INDUSTRIES AREA BINCHHAWAL BIKANER 226161 116043 342204 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 342204.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 9 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.14 ZONE NO. MURLIDHAR VYAS COLONY 2 ------5105/9746/3 RAJURAM TAILI MAHADEV COLONY KOLAYAT RAILWAY LINE KE P BIKANER 252327 136935 389262 ------5106/0028/4 RAJU RAM TAILI MAHADEV COLONY KOLAYAT RAILWAY LINE KE PAAS BIKANER 214252 122197 336449 ------5106/1947/7 GOPI KISHAN KISHAN VYAS PUGAL ROAD PUGAL FANTA BIKANER 192865 107150 300015 ------5106/2022/2 SHANKAR STEEL INDUSTRIES PUGAL ROAD PUGAL FANTA BIKANER 206665 114817 321482 ------5106/0693/4 AMARARAMJI KA BADA SABJI MANDI KE SAMNE PUGAL ROAD SARVODAY BASTI BIKANER 258445 143585 402030 ------5106/2366/5 COOLAR FACTORY GOPAL S/O HIRALALJI GAHLOT PUGAL ROAD SAARVODAYA BASTI SABJI MANDI KE SAMNE BIKANER 227072 121749 348821 ------TOTAL NO OF CASES 6 TOTAL AMOUNT 2098059.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 10 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.16 ZONE NO. MURLIDHAR VYAS COLONY 2 ------5107/4687/4 PUSHPKARAN STEDIYAM PUSHKARNA STADIUM BIKANER 3100993 1494258 4595251 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 4595251.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 11 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.17 ZONE NO. GANGA SHAHAR 1 ------5107/7535/9 MOOLCHAND JI NAHTA NAHTA KI BAGICHI GOPESHWAR BASTI MAIN ROAD LAXMINATH MANDI BIKANER 219867 114283 334150 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 334150.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 12 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.18 ZONE NO. GANGA SHAHAR 1 ------5108/1657/5 NATHMAL GAHALOT KASHIRAM GANGASHAHAR ROAD GANGA SHAHAR BIKANER 230553 106304 336857 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 336857.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 13 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.19 ZONE NO. GANGA SHAHAR 1 ------5108/2986/7 AGRAWAL BHAWAN GANGA SHAHAR BIKANER-334005 2660898 1735544 4396442 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 4396442.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 14 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.20 ZONE NO. GANGA SHAHAR 1 ------5108/5529/7 B.S.N.L. NOKHA ROAD GANGA SHAHAR KOTDIWALI SATI MATA MANDIR KI PICHE BIKANER-334004 217615 110601 328216 ------5108/6893/6 MAHAVEER GUEST HOUSE SAMPATLAL JI BOTHRA HANUMANMAL MAIN MARKET GANGA SHAHAR NAI LINE BIKANER 273832 138513 412345 ------5108/7053/9 ASURAM JI CHOUDHARI NOKHA ROAD GANGA SHAHAR JAIN COLLEGE KE PICHE BIKANER 235790 119275 355065 ------5108/7346/6 LALCHAND SHIV NATH JI MAIN NOKHA ROAD GANGA SHAHAR (VISHNU DHARAM KANTE KE P BIKANER 407643 206207 613850 ------5108/7645/2 CHOUTHMAL KUMAWAT DHOLPUR NOKHA ROAD GANGA SHAHAR BIKANER 239218 121008 360226 ------5115/9878/6 ASHOK KUMAR GUPTA BHARAT TRACTOR PVT.LTD. GANGA SHAHAR OPP.RAIL DADA BARI BIKANER 278912 43305 322217 ------5108/5960/6 SANJU MOTORS NOKHA ROAD BIKANER 234189 125938 360127 ------5103/2505/1 RAJU DEVI /GAWAL DAS OJHA NOKHA ROAD BIHAND JAIN COLLEGE BIKANER 246084 133732 379816 ------TOTAL NO OF CASES 8 TOTAL AMOUNT 3131862.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 15 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.22 ZONE NO. RAILWAY STATION 3 ------5115/8156/8 DAGA GAS GODAM INDUSTRIAL AREA BIKANER 274865 143765 418630 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 418630.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 16 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.24 ZONE NO. DIN DAYAL CIRCLE 5 ------5109/3683/5 VIDHI OMPRAKASH KHANDELWAL GURU KRIPA COMPLEX SADUL GANJ PANCHSHATI CIRCLE KE PASS BIKANER-334451 213558 110481 324039 ------5109/3752/4 OMPRAKASH KHANDELWAL C.L.C. OFFICE SADUL GANJ PANCHSHATI CIRCLE KE PASS BIKANER-334451 213558 110481 324039 ------5109/3661/7 KAILASH CHAND SHARMA House No.213-A SADUL GANJ BIKANER 207262 100030 307292 ------5109/3606/4 MOTILAL OSWAL SECURITY LTD. Sector B House No.47 SADUL GANJ MEDICAL COLLEGE KE SAMNE BIKANER 261151 126037 387188 ------TOTAL NO OF CASES 4 TOTAL AMOUNT 1342558.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 17 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.27 ZONE NO. HEAD OFFICE 90 ------5109/8697/7 P.P.HOUSE GAJNER ROAD M.S.COLLAGE KE PASS BIKANER 311799 0 311799 ------5109/8960/8 VIJAY KUMAR ACHARYA ARVIND House No.23 GAJNER ROAD RAJASTHAN PATRIKA KE PASS BIKANER 359288 178768 538056 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 849855.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 18 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.30 ZONE NO. MURLIDHAR VYAS COLONY 2 ------5110/7946/5 GOVIND RAM MOHANLAL JASSUSAR GATE KE BAHAR ASHOKA WOOL MIL KE PICHHE BIKANER 311269 156999 468268 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 468268.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 19 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.31 ZONE NO. MURLIDHAR VYAS COLONY 2 ------5110/8731/6 MAGAN LAL DAMMANI B.K.SCHOOL KE PASS BIKANER 225878 106520 332398 ------5110/9362/7 KOTHARI BHAIYA PANCHYAT TRAST NAYA SHAHAR IDGAH BARI KE ANDAR BIKANER 354498 175523 530021 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 862419.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 20 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.33 ZONE NO. MURLIDHAR VYAS COLONY 2 ------5111/4081/1 MADAN MOHAN BHAWAN NEAR MOHTA CHOUK VINAYAK MANDI BIKANER 477263 82564 559827 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 559827.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 21 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.35 ZONE NO. RAILWAY STATION 3 ------5111/7240/7 DADHA KAISAL DADHON KA CHOWK GOGA GATE KE ANDAR BIKANER 220476 109533 330009 ------5111/6300/7 AGRAWAL KANDOI SAMPATTI TRUST GOGA GATE BIKANER 629919 0 629919 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 959928.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 22 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.36 ZONE NO. RAILWAY STATION 3 ------5115/8026/0 KRISHAN KUMAR S/O MADAN GOPAL DAMMANI DAMMANI QUATER BIKANER 233150 109956 343106 ------5115/8024/8 HOTEL JAIDEV PLAZA (OM-JI HOTEL) RANI BAZAR STATION ROAD BIKANER 219613 87941 307554 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 650660.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 23 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.37 ZONE NO. RAILWAY STATION 3 ------5115/9750/3 HOTEL BABU PALACE PRO.AYUB ALI SODHA ,ASIM AYUB SODHA , SAHIL AYUB SODHA RANI BAZAR BIKANER 292840 86073 378913 ------5112/1754/8 DINESH KUMAR S/O SAMPAT LAL BOTHRA RANI BAZAR JEMAS & MARY SCHOOL KE SA BIKANER 398137 0 398137 ------5112/1106/1 KALU KHAN / RAMJAN KHAN LAXMI HONDA SHOW ROOM KE PASS RANI BAZAR PATTI PEDA BIKANER 286763 151195 437958 ------5112/1547/0 LIFE TIME PIPE FECTORY OSWAL PIPE FECTORY RANI BAZAR VETENARY HOSPITAL KE PASS BIKANER 307742 158880 466622 ------5112/2578/7 RAKMUDIN HAJI ABRAIN SURAJ TALKIES RANI BAZAR PUL KE PASS BIKANER 200976 103761 304737 ------5112/2721/3 UDHYAN MANDIR CHOPRA KATLA KE PICHE RANI BAZAR K.G.TILES FACTORY KE PASS BIKANER 223139 115201 338340 ------5112/2799/2 CHAMPA LAL JI DAGA FTEHCHAND DAGA DAGA INDUSTRISES PLOT NO.160 RANI BAZAR INDUSTRIAL AREA BIKANER 517584 267219 784803 ------5112/3256/9 DINESH MANTMA MAHATMA TRADARS RANI BAZAR BANGINADA HANUMAN MANDIR BIKANER 398993 205992 604985 ------5115/9690/6 MAHENDRA SINGH (AIRTEL OFFICE) RANI BAZAR BABA RAMDEV TENT HOUSE KE PAAS BIKANER 304787 157356 462143 ------5112/1070/7 SURENDRA KUMAR SETHIA C/O BIKANER WOOLEN KHEMCHAND(HUF)CHETANPRAKASH(HUF)RAJENDRA House No.1-B RANI BAZAR NEAR RLY.CROSING BIKANER 10997341 0 10997341 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 24 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------5112/1347/2 SALAU MARBLES ART Sector 0 RANI BAZAR NEAR SURAJ TALKIES BIKANER 320305 165368 485673 ------TOTAL NO OF CASES 11 TOTAL AMOUNT 15659652.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 25 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.38 ZONE NO. HEAD OFFICE 90 ------5112/4148/6 CHANDAN MAL ,GULAB DEVI ,SUDARSHAN KULDEEP KOTHARI P.B.M.HOSPITAL ROAD AMBEDKAR CIRCLE G.K.TOWAR BIKANER 332504 51626 384130 ------5112/4083/4 MAIN ROAD RANI BAZAR UTSAV RESTORENT KE PASS BIKANER 213330 109037 322367 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 706497.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 26 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.39 ZONE NO. HEAD OFFICE 90 ------5115/8000/8 BINANI BUILDING TRUST ALAKH SAGAR ROAD BIKANER 590692 91713 682405 ------5116/0238/8 SAGAR PLAZA SHOPING CENTRE PVT.LTD. BINNANI BUILDING PART ALAKH SAGAR ROAD BIKANER 1048911 0 1048911 ------5112/5727/0 OMPRAKASH CHOUTINA KUWA MAHARASTRA BANK BIKANER 332434 172394 504828 ------5115/8385/4 SUDHIR GOYAL/ MAHENDRA GOYAL MAHENDRA TAILORS (JAIN MARKET) JAIN MARKET K.E.M. MARKET BIKANER 284849 136987 421836 ------5112/6013/7 BIKANER VYAPAR UDHYOG MANDAL MODERN MARKET D.R.M.OFFICE SAMNE BIKANER 536475 267873 804348 ------5110/1427/3 THAKUR NIHAL SINGH BHATI SMT.KAPIL KUMARI SANGIYAJI HOTELS P.LTD PUBLIC PARK NEAR EAST OF AMARSAR WELL BIKANER 473784 73561 547345 ------5112/5622/6 BHARTIYA PETROLIYAM GAIS GODAM RAILWAY COLONY BIKANER 221574 96432 318006 ------5112/5553/7 MAHARAJA GANGA MAHAL RATH KHANA BIKANER 383766 59585 443351 ------TOTAL NO OF CASES 8 TOTAL AMOUNT 4771030.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 27 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.43 ZONE NO. HEAD OFFICE 90 ------5113/4151/3 PANCHAYAT MOHALLA ANJUMAN ISLAH GAJNER ROAD CHOUKHUTI BIKANER 258639 127149 385788 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 385788.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 28 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.44 ZONE NO. HEAD OFFICE 90 ------5113/5790/5 MO. TARIK MO. ALI GAJNER ROAD PRATAP BASTI BABU LAL FATAK KE PASS BIKANER 196222 134812 331034 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 331034.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 29 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.45 ZONE NO. RAILWAY STATION 3 ------5113/7854/0 BABULAL JANAKI DAS CHANDAK SONGIRI KA KUNWA BABULAL WOOLAN GODAM BIKANER 219780 110810 330590 ------5113/7986/0 PANNALAL MOTILAL SONGIRI KA KUNWA WOOLAN GODAM BIKANER 261974 134717 396691 ------TOTAL NO OF CASES 2 TOTAL AMOUNT 727281.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 30 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.50 ZONE NO. RAILWAY STATION 3 ------5115/8101/8 STANDRED MOTERS GANGA SHAHAR ROAD STATION KE SAMNE WALI ROAD BIKANER 5803448 537733 6341181 ------5114/7815/0 KISHAN KUMAR MALI KARKHANA JAIL WELL ROAD TYAGI VATIKA BIKANER 395656 178292 573948 ------5115/9698/4 VIKRAM SINGH VISHAL VISHAL TRICOM PVT.LTD RAILWAY STATION KE SAMNE PARVATI COMPLEX BIKANER 465126 106240 571366 ------5116/0218/2 MOHTA MOTILAL JISUT JAGANNATH LAXMICHAND GOVERDHANDAS DHARMSHALA TRUST STATION ROAD MOHTA DHARMSHALA BIKANER 3345281 0 3345281 ------5116/0074/8 TESTING LEDGER STATION ROAD NEAR HANUMAN MANDIR BIKANER 1350730 228552 1579282 ------TOTAL NO OF CASES 5 TOTAL AMOUNT 12411058.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 31 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.51 ZONE NO. HEAD OFFICE 90 ------5114/8938/5 RAM GOPAL MATMAL B.SETHIYA GALI CHANDAN SAGAR KUA BIKANER 240603 146912 387515 ------5114/9300/1 BHARGAV DERA FAD BAZAR BIKANER 431257 223354 654611 ------5116/0086/3 RAMESH KUMAR ARODA S/O HUKAMCHAND ARODA SANGEETA ARODA W/O RAMESH KUMAR ARODA FAD BAZAR BIKANER 295618 150026 445644 ------5115/8317/5 SHIV RATAN AGRAWAL HDFC BANK K.E.M. ROAD NEAR RAILWAY FATAK BIKANER 206612 110094 316706 ------5115/8001/9 SARAVAGI MENSION (RATAN LAL JAIN) K.E.M. ROAD BIKANER 427694 44297 471991 ------5114/8195/8 KHAIRPUR BHAWAN K.E.M. ROAD CIRCUIT HOUSE KE PASS BIKANER 209525 109785 319310 ------5115/8187/8 JABBAR DEVI KHAJANCHI House No.302-4 KHAJANCHI MARKET BIKANER 682686 337838 1020524 ------5115/8186/7 RAI SINGH KHAJANCHI House No.302-5 KHAJANCHI MARKET BIKANER 288155 142595 430750 ------5115/8078/7 AJEEM KHAN S/O ABBAS KHAN ABDUL MAZID,MUMTAZ ALI KOYLA GALI BIKANER 321736 168347 490083 ------5115/8069/5 SHARMA MARKET TOLIYASAR BHERUJI KI GALI BIKANER 219100 115998 335098 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 32 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------5115/8072/1 PRATHVI MARKET (NARENDRA SHRIMALI) PRATHVIRAJ SHRIMALI TOLIYASAR BHERUJI KI GALI BIKANER 218671 115770 334441 ------TOTAL NO OF CASES 11 TOTAL AMOUNT 5206673.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 33 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.52 ZONE NO. HEAD OFFICE 90 ------5115/2931/7 KHAIRPUR BHAVAN KAMLA COLONY BIKANER 1123553 0 1123553 ------TOTAL NO OF CASES 1 TOTAL AMOUNT 1123553.00 ------NAGAR NIGAM BIKANER * URBAN DEVELOPMENT TAX* PG: 34 LIST OF DEFAULTERS AS ON DATE : 06/03/2020 AMOUNT GREATER THEN RS. 300001 ------SERVICE NO. NAME & ADDRESS Balance penalty TOT AMT. upto19-20 ------WARD NO.54 ZONE NO. RAILWAY STATION 3 ------5115/6178/2 PRAKASH CHITRA CINEMA HALL MOHTA CHOUK DAU JI MANDIR ROAD INFRONT OF HANUMAN MANDIR BIKANER 1383495 708279 2091774 ------5115/5438/0 MOHD. ARIF ABDUL GANI MOHD.AFJAL DO PEER ROAD BIKANER 206462 105664 312126 ------5115/5763/1 GAJENDRA SINGH RATHORE VIJAY SHOPING MALL KOTE GATE KE PASS BIKANER 328881 0 328881 ------TOTAL NO OF CASES 3 TOTAL AMOUNT 2732781.00 ------

TOTAL NO OF CASES 102 TOTAL AMOUNT 85038370.00