S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under 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 1 Rewari 3755 24277777.72 4775484.11 19.67 46841 0 0 0 954713 0 0 0 41977 1726898 2005055.11 0 0 0 0 City 2 Rewari 4374 42396198.24 7905079.15 18.65 38112 0 0 0 1665358 0 0 0 3498 3928262 1548471.15 0 0 721378 0 S/U Rewari 8510 37398370.83 10435450 27.90 265501 235803 0 0 788317 0 0 0 2014620 499093 1329944 5302172 0 0 0 Barouli 5082 58634672.57 22465057 38.31 228303 287510 0 0 366077 0 0 0 0 897939 306711 20378517 0 0 0 Palawas 2529 5535496.93 890962 16.10 78563 86534 0 0 223214 0 0 7859 0 34900 419250 40642 0 0 0 7775 45118397.17 9579304 21.23 627503 481796 0 0 687434 0 0 0 278082 982842 1482383 4969290 69974 0 0 TOTAL Divn 32025 213360913.5 56051336.26 26.27 1284823 1091643 0 0 4685113 0 0 7859 2338177 8069934 7091814.26 30690621 69974 721378 0 Dharuhera 5566 112204387.5 95554762 85.16 591644 175108 0 0 1023603 0 0 5572 84237655 135365 2894626 5701333 0 229333 560523 7311 96033960.86 56368063 58.70 518501 410113 0 183133 1125855 0 0 0 43589986 3855899 4623441 1744937 0 95747 220451 Ghothra 5400 24675936.5 8067663 32.69 227410 325565 0 0 553338 0 0 36496 3010 1641317 1406632 3873895 0 0 0 TOTAL Divn 18277 232914284.9 159990488 68.69 1337555 910786 0 183133 2702796 0 0 42068 127830651 5632581 8924699 11320165 0 325080 780974

TOTAL Circle 50302 446275198.3 216041824.3 48.41 2622378 2002429 0 183133 7387909 0 0 49927 130168828 13702515 16016513.26 42010786 69974 1046458 780974

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 Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R31 C151 0003 SACHIV UMA BHARTI UMA BHARTI SCHOOL 41119 205 41324 0 AP METER R31 C151 0004 SMT. URMILA DEVI BEHIND UMA BHARTI SCHOOL 2713 205 2918 12 AP METER R31 C251 0009 KHUSHI RAM . 1219 85 1304 10 AP METER R31 C151 0002 MOHAR SINGH BEHIND UMA BHARTI SCHOOL 477 115 592 0 AP METER R31 C251 0001 SACHIV SWARG ASHARAM ADARSH NAGAR 423 81 504 0 AP METER R31 C251 0005 KALU RAM NEAR SARASWATI SCHOOL 355 115 470 1 AP METER R31 C251 0003 NARESH KUMAR SHIV MANDIR 325 141 466 1 AP METER R31 C251 0007 KANHIYA LAL NEAR ANIMAL HOSPITAL 208 205 413 1 AP METER R31 C251 0011 DALIP SINGH NEAR RAMPURA 2 115 117 2 TOTAL 46841 1267 48108 DS R31 BB1D 1034 NILESH K.\HARI RAM . 230932 10198 241130 0 DS R31 AA1D 1029 SH RAM KI S/O 133257 4185 137442 0 DS R31 AJ1D 0909 SUNITA DE S/O 107934 28275 136209 0 DS R31 AJ1D 0955 RAM PAT S/O 100576 8240 108816 3 DS R31 DD1D 0769 DR. RAJIV MADAN LAL 86635 27202 113837 0 DS R31 AJ1D 0797 MAHAVIR S S/O 64358 5793 70151 3 DS R31 AJ1D 2151 RAM KISHA MAMAN CHA 62341 471 62812 2 DS R31 ZZ1D 1654 SH. JAG M SH. AJIT 61043 1067 62110 0 DS R31 AA1D 1579 RAM BHADU S/O 53912 2460 56372 0 DS R31 KK1D 0948 SATISH\LA S/O 53725 5869 59594 0 TOTAL 954713 93760 1048473 HT R31 C3HT 0001 M/S NEERAJ SINGHAL . 35685 509473 545158 3 HT R31 C3HT 0003 M/S SH. ANJUL KUMAR SH. BISHAMBER DAYAL 3795 116377 120172 1 HT R31 C1HT 0003 M/S DINCO MOTORS PVT. LTD BAWAL ROAD 2497 49710 52207 1 TOTAL 41977 675560 717537 LT R31 BM31 0031 SURENDER KUMAR GATE 585523 4506 590029 52 LT R31 C331 0001 MAHENDER SINGH TELI WARA 304101 1797 305898 1 LT R31 BM31 0015 ANIL KUMAR NARNAUL ROAD 276834 7356 284190 0 LT R31 C141 0016 YOGENDER KR. S/O KULBHUSAN . 133744 96040 229784 0 LT R31 C131 0005 MANOHAR LAL NAI BASTI 113875 747 114622 0 LT R31 BM31 0046 CHANDGI RAM BHARAWAS ROAD 70937 3836 74773 0 LT R31 C131 0101 HAR BHAGWAN JHAJJAR ROAD 68423 7863 76286 5 LT R31 C131 0134 KUSUM DEVI W/O SH. SATISH KUMAR NAI BARTI NEAR SHIV MANDIR 68003 4822 72825 0 LT R31 C331 0046 SAT PARKASH GAUTAM DOUBLE FATAK 66861 4298 71159 32 LT R31 BM31 0048 SURENDER SINGH BHARAWAS ROAD 38597 4481 43078 0 TOTAL 1726898 135746 1862644 NDS R31 AJ1D 2237 SH. BAJRA SH. MADAN 475010.05 25183.95 500194 2 NDS R31 DD21 0635 ANIL S/O HANUM 225804 28854 254658 2 NDS R31 BB21 0983 PAWAN S/O MAHAB 223666 3852 227518 4 NDS R31 HB21 0094 BAR ASSOCIATIAN 206308 3330 209638 0 NDS R31 DD21 0625 ANIL . 200938.05 869.95 201808 0 NDS R31 JJ21 0787 SMT. LAKS W/O. HUKA 170360 3271 173631 0 NDS R31 JJ21 0674 LAXMI W/O HUKAM 165629 1444 167073 0 NDS R31 AA21 0194 SANJOGITA W/O JAIPAL 162716.05 846.95 163563 0 NDS R31 HH21 0399 RAM . 88822.01 203.99 89026 1 NDS R31 DD21 0703 M/S SHRI GANPATI SWEET & 85801.95 44732.05 130534 0 TOTAL 2005055.11 112587.89 2117643 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R32 MT51 0008 PARBHU DAYAL . 17966 175 18141 1 AP METER R32 MT51 0019 DHAN SINGH . 10906 205 11111 1 AP METER R32 C251 0015 JAGDISH . 4165 205 4370 0 AP METER R32 MT51 0004 KUNDAN LAL . 1301 175 1476 7 AP METER R32 C251 0005 KANHAIYA LAL . 1072 205 1277 4 AP METER R32 C251 0020 HARI CHAND . 727 175 902 0 AP METER R32 MT51 0009 SHANKAR DAYAL . 727 175 902 0 AP METER R32 C251 0008 NANAK RAM . 464 81 545 0 AP METER R32 C251 0006 LEELA RAM . 419 205 624 0 AP METER R32 C251 0019 BARIJ LAL . 365 92 457 4 TOTAL 38112 1693 39805 DS R32 HU1D 0818 PREM YADAV . 480754 5165 485919 3 DS R32 WW1D 2847 JAI SINGH . 172284 8025 180309 0 DS R32 HU1D 1389 MAHABIR SINGH/JASWAN . 149661 4475 154136 0 DS R32 NN1D 0034 SH HUKAM CHAND . 148508 12886 161394 0 DS R32 HU1D 0202 ISHWAR SINGH . 141671 5855 147526 3 DS R32 HU1D 2601 SMT.SHANTI SH. RAMLAL 140866 2696 143562 0 DS R32 MT1D 1132 SH SHYAM SUNDER 131692 5165 136857 0 DS R32 WW1D 0754 JAGDISH CHAND 126524 15089 141613 3 DS R32 UU1D 1206 HARBANS KOUR 88460 3136 91596 0 DS R32 HU1D 2549 SH. ANIL RAO SH. HANUMAN SINGH 84938 4635 89573 3 TOTAL 1665358 67127 1732485 HT R32 C3HT 0011 DR.PURUSHOTAM C/O METRO UMKAL HOSPITAL 3160 200343 203503 2 HT R32 C3HT 0013 M/S VARDAN HOSPITAL C% RAJESH OLD CORT 338 31172 31510 2 TOTAL 3498 231515 235013 LT R32 C241 0051 RAO ICE FACTORY . 2288695 45774 2334469 15 LT R32 C241 0026 AJAY KUMAR . 589501 11351 600852 1 LT R32 C231 0099 NARESH KUMAR OPP. STADIUM 307765 1132 308897 0 LT R32 C231 0052 BANSI LAL OPP. STADIUM 294301 2620 296921 0 LT R32 C241 0014 PUSP PROFILES . 115494 46208 161702 5 LT R32 C231 0070 S.R. ENGINEER WORKS CIRCULAR ROAD 107678 12979 120657 0 LT R32 C231 0124 RATTAN LAL JAIN PETROL PUMP 76976 8476 85452 3 LT R32 C241 0033 RADHEY SHYAM S/O GIRDHARI LAL UTTAM NAGAR REWARI 56189 13362 69551 2 LT R32 C241 0039 SMT. CHANDER PARBHA VINOD SHARMA 46944 9076 56020 28 LT R32 C241 0049 SONIA BATRA . 44719 13304 58023 0 TOTAL 3928262 164282 4092544 NDS R32 NN21 0340 ROSHAN LAL . 270868.05 832.95 271701 3 NDS R32 OD21 0824 SDO WADIR SERUICES S/DIV 226083 12736 238819 0 NDS R32 MT21 0769 KANSAL GOYAL . 207765 24075 231840 5 NDS R32 MT21 0931 SECRETARY MUNICIPAL COUNCIL MODEL TOWN 144261 4314 148575 0 NDS R32 MT11 0245 GORDHAN DASS . 122419 3256 125675 2 NDS R32 VV21 0217 RAM DASS KALRA S/O PIARA RAM 120135 11195 131330 0 NDS R32 LL21 0074 RAM KISHORE GUPTA 118949.05 1392.95 120342 0 NDS R32 MT21 0745 AIR CELL DIGILINK(1) . 115544 84019 199563 0 NDS R32 MT21 0882 RAJ SINGH YADAV . 113362.05 4476.95 117839 0 NDS R32 UU21 0280 OM PARKASH . 109085 3256 112341 0 TOTAL 1548471.15 149553.85 1698025 TEMP DS R32 TEMP 1758 SUBHAM G.W.S CO G.H.S 127775 60268 188043 0 TEMP DS R32 TEMP 1652 M/S PUSPANJALI MADICAL P LTD C/O DR S.P YADAV 108860 15437 124297 0 TEMP DS R32 TEMP 0038 M/S THE KADIAN COOP LTC SOCIETY . 107281 5146 112427 0 TEMP DS R32 TEMP 0159 DATA RAM YADAV S/O RAM AVTAR YADAV 74598 5146 79744 0 TEMP DS R32 TEMP 0103 VINAY KUMAR S/O YUDHISTER 60782 5146 65928 0 TEMP DS R32 TEMP 0023 MONIKA DEVI W/O SANJAY 56359 2573 58932 0 TEMP DS R32 TEMP 0160 KARUNA YADAV W/O AJAY YADAV 52228 5146 57374 0 TEMP DS R32 TEMP 0138 RUPESH BOUNTRA S/O RATUL BOUNTRA 45812 5146 50958 0 TEMP DS R32 TEMP 0001 ANJUL KUMAR S/O BISHAMBER DAYAL 45653 2573 48226 1 TEMP DS R32 TEMP 0195 JOGINDER S/O SHIV DAYAL 42030 5146 47176 0 TOTAL 721378 111727 833105 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R33 NP51 0176 SH. DEV PAL S/O SH. CHANDGI RAM 48653 187 48840 0 AP METER R33 BK51 0109 OM PRAKASH S/O NANHAD SINGH 43493 319 43812 0 AP METER R33 BW51 0124 KRISHAN KUMAR HAMIR SINGH 33087 263 33350 1 AP METER R33 BN51 0236 DALIP SINGH S/O RAJA RAM 30547 223 30770 1 AP METER R33 BK51 0068 DULI CHAND S/O NAHNAD 19203 223 19426 0 AP METER R33 BN51 0047 SUKH RAM . 19198 223 19421 0 AP METER R33 BB51 0010 RAGHUBIR . 18478 223 18701 0 AP METER R33 SA51 0096 SATWANT SINGH S/O SANWAL 18361 223 18584 0 AP METER R33 BN51 0139 SH. SHAMBHU DAYAL S/O SH. JAG MAL 18013 223 18236 0 AP METER R33 SA51 0273 SH. CHANDER BHAN CHANDGI RAM 16468 263 16731 1 TOTAL 265501 2370 267871 AP UNMETER R33 BN51 0591 BALWANT SINGH . 32556 175 32731 0 AP UNMETER R33 NP51 0521 SOHAN LAL . 29712 193 29905 0 AP UNMETER R33 BW51 0592 MANISH KUMAR . 29279 193 29472 0 AP UNMETER R33 BN51 0677 BODHAN SINGH . 26077 193 26270 0 AP UNMETER R33 NP51 0634 HARI SINGH . 24885 175 25060 3 AP UNMETER R33 SA51 0619 DHANI RAM . 23485 193 23678 1 AP UNMETER R33 SA51 0631 CHANDER BHAN S/O SURAJ BHAN . 19229 289 19518 1 AP UNMETER R33 SA51 0598 ASHOK KUMAR S/O SURAJ 18690 289 18979 1 AP UNMETER R33 NP51 0532 JAGDISH . 17455 193 17648 2 AP UNMETER R33 BN51 0619 SHREE RAM . 14435 193 14628 1 TOTAL 235803 2086 237889 DS R33 DD1D 1126 MITHLESH YADAV S/O KANWAR SINGH 294120 5421 299541 1 DS R33 TC1D 1096 RATTI RAM S/O SULTAN 69843 3474 73317 11 DS R33 CC1D 2253 PARVEEN CHAUDHARY . 68518 28327 96845 6 DS R33 TC1D 0412 SH RAM AVTAR S/O AMAR SINGH 63523 7083 70606 0 DS R33 TC1D 0044 SH TULA RAM S/O TREM SINGH 58784 800 59584 0 DS R33 TC1D 2223 BHUPENDER S/O GORI SHANKAR 50448 584 51032 6 DS R33 PD1D 1330 RAJESH KUMAR S/O OM PRAKASH 46753 8520 55273 0 DS R33 TC1D 1845 MAHESH S/O RAM KUMAR 46484 2949 49433 0 DS R33 SS1D 1272 BHARAT SINGH . 45214 1333 46547 0 DS R33 TC1D 0363 JOGENDER S/O 44630 2222 46852 0 TOTAL 788317 60713 849030 HT R33 REHT 0019 S.D.E PUBLIC HEALTH . 1007161 178690 1185851 0 HT R33 REHT 0013 M/S RAMA AGGARWAL OIL MILL V. LALPUR NR. KAUSHOLA CHOWK 364146 20850 384996 0 HT R33 REHT 0008 M/S S.SR.D. INSTITUTE . 319202 63769 382971 13 HT R33 REHT 0011 SHRI MOHAN MOTORS DEHLI ROAD REWARI 104306 8160 112466 2 HT R33 REHT 0014 M/S OM FILLING STATION VILL KARANWAS 101659 39688 141347 0 HT R33 REHT 0015 S.P. NEW POLICE LINE DELHI ROAD 90968 75104 166072 0 HT R33 REHT 0007 M/S RELIANCE INDUSTRIES . 25623 414277 439900 1 HT R33 REHT 0004 M/S BHARAT PETROLEUM CORP. . 1555 114946 116501 1 TOTAL 2014620 915484 2930104 LT R33 BW31 0014 NISHA YADAV W/O AJAY KUMAR 117369 4780 122149 0 LT R33 BK31 0004 GOBIND RAM S/O SAMBHU DAYAL 87783 12573 100356 1 LT R33 SA31 0009 J.S. INDUSTRIES KALAKA ROAD 69608 16703 86311 0 LT R33 BB41 0003 SMT SUMITRA DEVI W/O KRISHAN KUMAR 53375 35648 89023 3 LT R33 BP31 0021 SUBASH S/O KHAJAN SINGH 42621 3957 46578 0 LT R33 BB31 0001 RAJINDER SINGH S/O BALBIR SINGH 40242 1665 41907 0 LT R33 KB41 0005 LINE OFFICER POLICE LINE 26993 26638 53631 0 LT R33 BP31 0023 SANTRA DEVI W/O SUBE SINGH 21053 1425 22478 4 LT R33 KB31 0022 RAJ KUMAR S/O GANPAT RAM 20891 6819 27710 0 LT R33 DH31 0005 BIJENDER SINGH S/O ISHWAR SINGH 19158 1985 21143 3 TOTAL 499093 112193 611286 NDS R33 SS11 1675 SARJEET S S/O SURJA RAM 463489 3854 467343 3 NDS R33 DD21 0154 KHEM CHAND S/O RAGHU NATH 147000 7944 154944 0 NDS R33 DD21 0098 RAJ SINGH S/O AMAR SINGH 122987 5177 128164 2 NDS R33 SS21 0090 TOWER VIS S/O 102835 24716 127551 1 NDS R33 TC11 1462 SANDEEP S/O TEJ SINGH 101017 5177 106194 1 NDS R33 GG21 0175 S.D.E PHONES II B.S.N.L JHAJJAR CHOWK 92997 2850 95847 0 NDS R33 KK21 0061 JEET RAM . 81679 3447 85126 4 NDS R33 YY1D 1938 SACHIN YADAV S/O SUBHASH 75825 7773 83598 0 NDS R33 CC21 0227 LAL SINGH S/O GANPA 73099 2064 75163 24 NDS R33 KK21 0063 RAJENDER KUMAR . 69016 5712 74728 4 TOTAL 1329944 68714 1398658 PUBLIC WATER WORKS R33 NAPW 0002 S.D.E P/H SUB DIVISION- KOSLI 1839237 41532 1880769 0 PUBLIC WATER WORKS R33 BEPW 0001 S.D.E P/H S/DIVISION . 908035 2171 910206 0 PUBLIC WATER WORKS R33 NAPW 0001 S.D.E P/H SUB DIVISION -KOSLI 784859 41792 826651 1 PUBLIC WATER WORKS R33 BEPW 0002 SDE P.H S/DIVISION NO 2 (KOSLI) 404370 1040 405410 0 PUBLIC WATER WORKS R33 NAPW 0006 SDE P.H SUB DIVISION (KOSLI) 360726 25302 386028 3 PUBLIC WATER WORKS R33 BHPW 0009 S.D.E P/H SUB DIVISION- KOSLI 359101 18980 378081 0 PUBLIC WATER WORKS R33 NAPW 0007 SDE P.H ENGG. S/DIVISION NO.4 SEWTR REHT=16 218654 212232 430886 0 PUBLIC WATER WORKS R33 NAPW 0003 S.D.E P/H SUB DIVISION RWR 209712 13633 223345 0 PUBLIC WATER WORKS R33 BBPW 0002 S.D.E P/H S/DIVISION-1 . 124459 17190 141649 0 PUBLIC WATER WORKS R33 BHPW 0001 S.D.E P/H SUB DIVISION CITY-1 93019 90227 183246 0 TOTAL 5302172 464099 5766271 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R34 K152 0182 NIHAL SINGH CHELU RAM 29481 468 29949 1 AP METER R34 KA52 0247 ATTER SINGH BHOLA RAM 27889 468 28357 3 AP METER R34 GU51 0072 BUDH RAM BHIMA RAM 26168 415 26583 0 AP METER R34 MS52 0156 RAKESH S/O RAM CHANDER FAHTEPURI 22963 243 23206 2 AP METER R34 MS52 0006 RAMESHWAR S/O BADAN 22501 415 22916 0 AP METER R34 NM51 0180 RATI RAM BACCHAN SINGH 21941 350 22291 0 AP METER R34 DH52 0279 ARUN KUMAR GAJRAJ SINGH 21282 319 21601 0 AP METER R34 NM51 0050 BHANI SINGH KHUBI RAM 20086 511 20597 1 AP METER R34 K152 0319 NIRPATI DEVI RAM NIWAS 18211 380 18591 6 AP METER R34 K152 0236 MALKHAN SINGH S/O PRABHATI LAL . 17781 319 18100 0 TOTAL 228303 3888 232191 AP UNMETER R34 KA52 0791 DEEP CHAND S/O BHIKHA RAM 52694 481 53175 0 AP UNMETER R34 DH52 0513 BALBIR SINGH MEHAR CHAND 47120 455 47575 0 AP UNMETER R34 GU51 0743 SURAT SINGH S/O PRAMSUKH 24877 175 25052 0 AP UNMETER R34 GU51 0595 RAGHUBIR S/O RAM SINGH 24309 289 24598 1 AP UNMETER R34 NM51 0768 RAMPAL S/O BACHAN 24207 350 24557 0 AP UNMETER R34 KA52 0658 CHATU RAM S/O RAM SHRI 23489 289 23778 3 AP UNMETER R34 K152 1122 ROHTASH . 23109 350 23459 0 AP UNMETER R34 GU51 0811 PERDEEP KUMAR S/O SAT PALL 22870 289 23159 1 AP UNMETER R34 K152 0840 MANGTU RAM S/O PAHLAD SINGH 22479 289 22768 21 AP UNMETER R34 K152 0662 PRABHU SINGH S/O BHURU RAM 22356 193 22549 0 TOTAL 287510 3160 290670 DS R34 BU1D 0067 DHARA SINGH S/O RAM SAVROOP 43422 1494 44916 13 DS R34 NM1D 0811 SH BHAGWAN SINGH S/O MOHAR SINGH 40157 4838 44995 0 DS R34 MN1D 0589 RAMESH S/O BIHARI LAL 39933 584 40517 0 DS R34 BU1D 0185 KULDEEP S/O PRITHI SINGH 39186 1454 40640 5 DS R34 BU1D 0034 CHANDAN SINGH . 35112 1494 36606 13 DS R34 BU1D 0019 ROHTAS . 34132 1454 35586 0 DS R34 BU1D 0384 SAT RAJ CHANDER BUROLI 34105 1454 35559 13 DS R34 BU1D 0427 RAJESH S/O DAYA RAM 33575 1494 35069 0 DS R34 BU1D 0426 DHARAM PAL S\O SHRI RAM 33383 1494 34877 0 DS R34 DH3D 0292 NIHAL SINGH RICH PAL 33072 5475 38547 6 TOTAL 366077 21235 387312 LT R34 K131 0004 SUBHASH SHARMA S/O MANGAL RAM . 637536 874 638410 0 LT R34 GU31 0010 RAMESH KUMAR BALBIR 72074 3986 76060 0 LT R34 DH31 0006 JITENDER RAMJI LAL 57771 1890 59661 4 LT R34 K131 0013 SH.SUNIL KUMAR S/O MANGE LAL 47559 37032 84591 0 LT R34 JA31 0005 PUSHKAR S/O HARCHAND . 24948 4499 29447 0 LT R34 SI31 0002 HARI SINGH S/O NATHU SINGH . 12800 1332 14132 0 LT R34 MS31 0001 SARPANCH GRAM PANCHAYAT . 12784 1570 14354 0 LT R34 K231 0002 SHAYAM BIR . 12192 1598 13790 1 LT R34 GU31 0011 SHANTI DEVI W/O CHANDAN SINGH 10814 2534 13348 0 LT R34 MA31 0001 DEV DUTT . 9461 1839 11300 0 TOTAL 897939 57154 955093 NDS R34 KL21 0130 BHARTI INFORTEL LTD . 81072 23088 104160 0 NDS R34 NM21 0159 SAHID CAPT D.K KHOLA INSTITUT . 41786 24161 65947 1 NDS R34 AU11 1430 HEMANT KUMAR SHEO CHAND V DEHLASW 35416 212 35628 0 NDS R34 DA21 0025 ATTAR SINGH BANWARI LAL 27420 3427 30847 0 NDS R34 KW21 0037 BHARTI JNFOTEL LTD . 24396 23680 48076 0 NDS R34 GN11 1545 HOSHIAR SINGH S/O NATHU LAL 22871 2285 25156 10 NDS R34 DA21 0022 RAMESHWER SHADI RAM 20325 414 20739 0 NDS R34 NM21 0144 BHARTI INFRATEL LTD . 18450 17760 36210 2 NDS R34 KL21 0034 HEAD M HIGH SCHOOL . 18053 3619 21672 0 NDS R34 GN21 0098 BHARTI IN FOTECH LTD . 16922 16024 32946 5 TOTAL 306711 114670 421381 PUBLIC WATER WORKS R34 GUPW 0001 SDO. PH. S/DIVN. 4245508 124469 4369977 3 PUBLIC WATER WORKS R34 DHPW 0001 SDO.PH. S/DIVN. 2586930 132161 2719091 0 PUBLIC WATER WORKS R34 DHPW 0002 SDO.PH. S/DIVN. 2541373 130077 2671450 0 PUBLIC WATER WORKS R34 AUPW 0001 S.D.O. PH. S/DIVN. 2180531 53230 2233761 1 PUBLIC WATER WORKS R34 ZBPW 0005 S.D.E P/H S/DIVISION 2116916 44685 2161601 0 PUBLIC WATER WORKS R34 DHPW 0004 SDO.PH. S/DIVN. 1923396 129645 2053041 0 PUBLIC WATER WORKS R34 MRPW 0002 SDO.PH. S/DIVN. 1566992 46572 1613564 0 PUBLIC WATER WORKS R34 MRPW 0001 SDO.PH S/DIVN. 1094745 55531 1150276 0 PUBLIC WATER WORKS R34 DHPW 0003 SDO.PH. S/DIVN. 1063568 130005 1193573 0 PUBLIC WATER WORKS R34 ZBPW 0002 S.D.O. PUBLICE HEALTH SITE AT ZAINABAD 1058558 23393 1081951 0 TOTAL 20378517 869768 21248285 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R35 JA51 0063 HARI SINGH S/O RAM LAL . 13769 140 13909 0 AP METER R35 CH54 0251 RAM NATH S/O SADA RAM 13247 187 13434 0 AP METER R35 GU54 0121 RAM KUMAR MOOL CHAND 10602 319 10921 4 AP METER R35 JA51 0109 RAM SAROOP . 6984 213 7197 1 AP METER R35 LA51 0130 NARENDER KUMAR MATTADEEN 6622 319 6941 0 AP METER R35 CH54 0106 SISH RAM S/O SH. SADI RAM 5901 223 6124 0 AP METER R35 CH54 0260 SANT RAJ S/O HIRA SINGH 5504 160 5664 0 AP METER R35 LA51 0131 NAND LAL RAM LAL 5374 146 5520 0 AP METER R35 CH54 0263 SATAY PAL S/O SHRI RAM 5368 187 5555 0 AP METER R35 GU54 0028 HAR DAYAL . 5192 223 5415 1 TOTAL 78563 2117 80680 AP UNMETER R35 GU54 0786 SATAYVIR RAM JI LAL 30063 116 30179 0 AP UNMETER R35 JA51 0589 GANGA SAHAY . 13629 193 13822 0 AP UNMETER R35 GU54 0692 HUKAM CHAND UMED SINGH 7972 193 8165 1 AP UNMETER R35 LA51 0583 RAMESH KUMAR HAR PHOOL 6174 193 6367 1 AP UNMETER R35 JA51 0526 OM PARKASH TEK CHAND 5334 193 5527 6 AP UNMETER R35 GU54 0773 PARBHATI . 5062 193 5255 1 AP UNMETER R35 GA51 0540 RATAN SINGH DULI CHAND 4977 105 5082 0 AP UNMETER R35 GA51 0526 MOHAR SINGH . 4631 350 4981 0 AP UNMETER R35 GU54 0776 MAAN SINGH ATTAR SINGH 4422 116 4538 1 AP UNMETER R35 GA51 0519 DALIP SINGH KEHAR SINGH 4270 193 4463 1 TOTAL 86534 1845 88379 DS R35 BW1D 0044 SUNITA DEVI W/O MAHESH 42668 1848 44516 6 DS R35 SD1D 0106 PARDEEP UDAI BHAN 24360 544 24904 1 DS R35 AK1D 0156 BHARAT SINGH HAR GAIN 23325 2909 26234 2 DS R35 CK1D 0109 RAM RATI DEVI . 22074 1424 23498 1 DS R35 RH1D 0476 RAM NIWAS MANGE RAM 21350 2909 24259 5 DS R35 KR1D 0676 PUSPA DEVI W/O YAD RAM 20562 4215 24777 0 DS R35 RH1D 0565 ASHOK MANGE RAM 18064 734 18798 0 DS R35 SD1D 0012 SANVAT SINGH DULI CHAND 17820 544 18364 0 DS R35 JE1D 0035 OM PARKASH RAMEHAR SINGH 16594 7105 23699 1 DS R35 RN1D 0101 SH.SANT RAM S/O KHUSHI RAM 16397 584 16981 3 TOTAL 223214 22816 246030 HORTICULTURE R35 GU31 0020 SH. RAN SINGH S/OSH. JAWAN SINGH 7859 1291 9150 8 TOTAL 7859 1291 9150 LT R35 CH31 0006 RAM MEHAR POULTRY FORM JIWRA 11305 10886 22191 1 LT R35 GU31 0024 TRIPATI DEVI W/O MANOHAR LAL GURAWARA 9373 760 10133 1 LT R35 LA31 0002 SH. DINESH KUMAR HARDWARI LALA 3903 3016 6919 0 LT R35 GU31 0007 GOPI RAM . 2938 1395 4333 2 LT R35 GA31 0011 HANUMAN SINGH HOSHIYAR SINGH 2062 2478 4540 3 LT R35 GU31 0011 DALIP SINGH . 1846 1842 3688 0 LT R35 JA31 0013 LAXMI NARAIN RAM SAWROOP 1552 1498 3050 1 LT R35 GA31 0004 SH. BANWARI LAL KARAWARA 1502 2814 4316 1 LT R35 CH31 0002 PRINCIPAL HIGH SCHOOL NOORGARH 419 2450 2869 1 TOTAL 34900 27139 62039 NDS R35 GD21 0083 BAWL CHHIM JOGAL INDIAN OIL CORPORAT 69015 17167 86182 0 NDS R35 GD21 0015 SH BHUP SINGH S/O PRABHATI 61938 96 62034 1 NDS R35 GD21 0084 BHARTI CELLULAR LTD VILL.GURAWARA 41873 9568 51441 7 NDS R35 PR11 0077 MANGER KENRA BANK . 38756 3936 42692 5 NDS R35 PR11 0153 INDUS TOWARS LTD . 38238 33912 72150 0 NDS R35 GD21 0112 M/S INDUS TOWAR LTD . 38111 6414 44525 0 NDS R35 AA21 0099 M/S BHARTI INFOTEL LTD . 37305 56758 94063 2 NDS R35 AA21 0087 M/S BHARTI IMFORTEL LTD KARAWARA 36104 17760 53864 0 NDS R35 AA21 0063 BHARTI CELLULAR LIM. NR.BY PETROL PUMP 31129 15392 46521 0 NDS R35 AA21 0109 GOVT HIGH SCHOOL . 26781 728 27509 0 TOTAL 419250 161731 580981 PUBLIC WATER WORKS R35 JA31 0003 SARPANCH G. PANCHAYAT 14061 8993 23054 0 PUBLIC WATER WORKS R35 JA31 0007 SARPANCH G. PANCHAYAT NAIN SUKHPURA 12069 2424 14493 0 PUBLIC WATER WORKS R35 JA31 0002 SARPANCH G. PANCHAYAT GAZI GOPALPUR 9657 4358 14015 1 PUBLIC WATER WORKS R35 JA31 0014 SARPANCH GRAM PANCHYAT 2853 2705 5558 0 PUBLIC WATER WORKS R35 JA31 0010 SAPANCH GRAM PANCHAYAT PAHRAJWAS 2002 678 2680 1 TOTAL 40642 19158 59800 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R37 GU52 1096 UMRAO SINGH . 166677 263 166940 0 AP METER R37 DA51 0075 SH. GOPAL SINGH S/O SH. KHURDA RAM 68311 319 68630 0 AP METER R37 DA51 0064 PAT RAM . 63932 140 64072 1 AP METER R37 KJ51 0028 SHREE RAM . 62719 289 63008 0 AP METER R37 JA51 0025 UMED SINGH . 53884 223 54107 0 AP METER R37 BA52 1105 SANJAY KUMAR PRAHLAD SINGH 48646 415 49061 0 AP METER R37 KJ51 0092 BEGRAJ S/O TOTA RAM 44111 319 44430 8 AP METER R37 KJ51 0060 BANWARI LAL . 41764 415 42179 0 AP METER R37 GO52 1037 SHER SINGH . 39367 223 39590 0 AP METER R37 BR53 2602 SH SATYEBIR SINGH . 38092 2580 40672 1 TOTAL 627503 5186 632689 AP UNMETER R37 NA51 0603 AMI LAL . 73939 193 74132 39 AP UNMETER R37 GU52 1605 BHAGMAL . 61848 193 62041 0 AP UNMETER R37 DA51 0640 JAGDISH CHANDER . 56052 385 56437 2 AP UNMETER R37 BA52 1542 SAMUND SINGH . 46450 350 46800 0 AP UNMETER R37 JD53 2556 RAM SINGH . 44489 385 44874 0 AP UNMETER R37 KJ52 1532 JAGDISH . 42521 385 42906 1 AP UNMETER R37 BA51 0673 SH. MOHAN LAL . 41153 175 41328 0 AP UNMETER R37 KJ51 0510 NEKI RAM . 40180 481 40661 6 AP UNMETER R37 DA51 0509 MATA DEEN . 37602 385 37987 30 AP UNMETER R37 KJ51 0549 SH. MANGE RAM S/O SH. SULTAN SINGH 37562 289 37851 48 TOTAL 481796 3221 485017 DS R37 L66D 1212 MRS MANJU DEVI W/O MAHABIR PARSAD 122290 544 122834 16 DS R37 G69D 0249 MAHESH KUMAR S/O 68894 1454 70348 32 DS R37 E53D 0112 BHARAT BABU S/O 67124 1454 68578 3 DS R37 G69D 0221 MUKHTYAR S/O 63364 544 63908 0 DS R37 G69D 0155 JAGAT SINGH S/O 61917 485 62402 0 DS R37 D55D 0235 SH SHER SINGH S/O 61743 1454 63197 5 DS R37 J75D 0437 ROOP CHAND S/O 61658 584 62242 7 DS R37 D55D 0462 MAN PHOOL S/O 61299 2182 63481 0 DS R37 G69D 0327 PANKAJ S/O 59885 544 60429 0 DS R37 D55D 0692 RAJESH SHARMA S/O 59260 544 59804 0 TOTAL 687434 9789 697223 HT R37 RSHT 0004 RAMESH KUMAR S/O OM PARKASH 97962 174061 272023 1 HT R37 RSHT 0002 RAMAVTAR S/O PURAN SINGH BALAK PURI PIPE UDYOG 69109 77474 146583 2 HT R37 RSHT 0005 HARISH PARSHAD C/O SURAJ SHIKASHA SEMATI 67721 63207 130928 0 HT R37 RSHT 0003 PRINCIPAL ITI . 40587 9938 50525 0 HT R37 RSHT 0007 S.D.O TELEPHONE BSNL EXCHANGE . 2703 88725 91428 0 TOTAL 278082 413405 691487 LT R37 KJ31 0014 PAVITRA DEVI W/O JAGAT SINGH 343633 50879 394512 0 LT R37 RS41 0002 SURESH KUMAR S/O PIRBHU DAYAL 117993 118299 236292 1 LT R37 BA31 0008 HARPAL SINGH S/O ALBAD 107233 1166 108399 0 LT R37 GU31 0005 SMT. RAJ BALA W/O SHISH RAM . 106458 2436 108894 0 LT R37 KJ31 0011 SHRI RAM HAR DEV SINGH 75463 1428 76891 5 LT R37 NA31 0007 ASHWANI KUMAR KOSLI STATION 61625 1510 63135 14 LT R37 NA31 0065 RAJ SINGH BALDEV SINGH 56806 18212 75018 0 LT R37 GU31 0018 SAVITRI DEVI W/O SHRI BHAGWAN 39277 4880 44157 0 LT R37 TH31 0010 CHHOTI DEVI W/O SHIV DAYAL 37352 3587 40939 0 LT R37 NA31 0037 S.G.P. KHURSHID NAGAR 37002 1331 38333 3 TOTAL 982842 203728 1186570 NDS R37 AO51 0079 SUBE SINGH GURDAYAL SCHOOL 190200 3504 193704 0 NDS R37 E197 1098 CANAL REST HOUSE KOSLI . 181254 5025 186279 0 NDS R37 L661 2744 DEEPAK KUMAR SAWANT 172933 9472 182405 9 NDS R37 E197 0173 GAJE SINGH S/O MAUJI RAM 168129 2285 170414 0 NDS R37 E192 0898 SHO POLICE STATION . 146094 3631 149725 0 NDS R37 A641 0536 RAJBIR SINGH RAJENDER 138180 2754 140934 0 NDS R37 L661 1622 KRISHAN KUMAR S/O MAN SINGH 138049 2305 140354 0 NDS R37 L661 2300 SUBHASH CHAND S/O KISHAN CHAND 125782 4570 130352 0 NDS R37 E197 0404 SUBASH CHAND RAM KUMAR 113974 4151 118125 0 NDS R37 I681 0559 BITTO YADAV BIRENDER 107788 2305 110093 0 TOTAL 1482383 40002 1522385 PUBLIC WATER WORKS R37 GDPW 0002 SDO P.H GUDIANI 1295634 106992 1402626 0 PUBLIC WATER WORKS R37 NHPW 0002 SDO P.H NAHAR 661111 81976 743087 2 PUBLIC WATER WORKS R37 JDPW 0001 S.DO P.H GAMARI 574234 94956 669190 2 PUBLIC WATER WORKS R37 TBPW 0004 S.D.O. P.H. JHAJJAR . 522717 12910 535627 0 PUBLIC WATER WORKS R37 KPPW 0003 S.D.O P/H . 429611 38532 468143 0 PUBLIC WATER WORKS R37 BHPW 0004 S.DO P.H 315956 77321 393277 0 PUBLIC WATER WORKS R37 DAPW 0002 S.D.O. PABLIC HEALTH . 315421 22179 337600 0 PUBLIC WATER WORKS R37 DAPW 0001 SDO P.H FATEHPOI 313157 22020 335177 1 PUBLIC WATER WORKS R37 NHPW 0011 S.D.O P/H KOSLI . 273942 56193 330135 2 PUBLIC WATER WORKS R37 TBPW 0003 S.DO P.H TUMBAHR 267507 4290 271797 2 TOTAL 4969290 517369 5486659 STREET LIGHT R37 E197 1171 S.G.P . 26302 6516 32818 0 STREET LIGHT R37 DA21 0324 GRAM PANCHYAT . 26138 1658 27796 0 STREET LIGHT R37 C551 0042 S.G.P . 8767 2172 10939 0 STREET LIGHT R37 C551 0043 S.G.P . 8767 2172 10939 0 TOTAL 69974 12518 82492 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R41 DH53 2034 SHRI CHAND . 221038 183 221221 0 AP METER R41 NI51 0017 CHAJU RAM . 112781 115 112896 0 AP METER R41 NR51 0245 SH. KRISHAN KUMAR S/O SH. HARDAYAL 62209 205 62414 0 AP METER R41 MU53 2040 SUKH LAL . 51245 170 51415 0 AP METER R41 MA53 2160 SH. VISHAMBAR S/O SH. KANHAIYA 33346 115 33461 0 AP METER R41 NR51 0214 SMT. RAJ BALA W/O AJIT SINGH . 27657 293 27950 0 AP METER R41 DH53 2067 SH. BALWAN SINGH S/O SH. RAGHU NATH 23480 205 23685 0 AP METER R41 KH51 0006 KUNDAN LAL . 22179 114 22293 8 AP METER R41 KJ53 2112 SHEO NARAYAN S/O RAM NARAIN VILL.JONIAWAS 19624 85 19709 0 AP METER R41 MU53 2094 SH. MOHAR SINGH S/O SH. GANGA RAM 18085 105 18190 0 TOTAL 591644 1590 593234 AP UNMETER R41 KH51 0833 ISHWAR SINGH . 53617 263 53880 0 AP UNMETER R41 KH51 0584 RAMESH KUMAR VILL RATPURA 23893 289 24182 1 AP UNMETER R41 KH51 0635 DATA RAM . 17316 175 17491 0 AP UNMETER R41 KH51 0673 RAM KUMAR S/O BUDH RAM 14688 175 14863 2 AP UNMETER R41 KH51 0620 TEK CHAND . 12080 193 12273 4 AP UNMETER R41 KH51 0667 MOHAR SINGH . 11941 289 12230 0 AP UNMETER R41 KH51 0803 BHAWAR SINGH S/O RAM GOPAL 11818 263 12081 2 AP UNMETER R41 KH51 0637 HAR CHAND S/O KUNDAN LAL 10021 263 10284 0 AP UNMETER R41 KH51 0790 GUGAN SINGH S/O ISHWAR SINGH 9962 175 10137 1 AP UNMETER R41 NR51 0559 ATTAR SINGH . 9772 193 9965 1 TOTAL 175108 2278 177386 DS R41 DD1D 0309 ISHWAR SINGH S/O GANGA RAM 254462 20661 275123 7 DS R41 DB1D 0086 SATISH KUMAR S/O NATHU 158139 4089 162228 7 DS R41 NB1D 0798 PARKESH S/O BHAGMAL 93254 1967 95221 0 DS R41 DA1D 0882 CHAND SINGH S/O KANHYA LAL 87554 1506 89060 2 DS R41 DB1D 0422 GANGA DAT S/O JAI RAM 79541 1855 81396 3 DS R41 RK1D 1208 SHIS PAL S/O 74066 821 74887 18 DS R41 KR1D 0122 PREM SINGH S/O GANPAT 72940 763 73703 0 DS R41 DB1D 0905 MUKESH KUMAR S/O DEEN DAYAL 71106 1506 72612 0 DS R41 DB1D 0678 MURARI LAL S/O AMIR SINGH 69504 1466 70970 0 DS R41 RM1D 1089 SH.SULJAN SINGH S/O LALARAM 63037 584 63621 0 TOTAL 1023603 35218 1058821 HORTICULTURE R41 ML31 0008 SALIT S/O PAM CHANDER 3958 1357 5315 1 HORTICULTURE R41 HC31 0002 SARLA W/O BALARAJ 1310 800 2110 0 HORTICULTURE R41 HC31 0001 SURENDER S/O LAL CHAND 304 300 604 0 TOTAL 5572 2457 8029 HT R41 GNHT 0001 M/S LUMAX AUTO LTD IND. AREA DHR 25132789 10003191 35135980 12 HT R41 DRHT 0009 M/S BARMALT IND PVT. LTD . 22608319 8448521 31056840 0 HT R41 DRHT 0001 M/S HERO HONDA MOTOR LTD. VILL. MALPURA 13441173 6985750 20426923 0 HT R41 OPHT 0005 M/ RICO AUTO LTD IND. AREA MALPURA 8734741 6166598 14901339 14 HT R41 OPHT 0023 M/S UNI PRODUCTS LTD VILL. PANCHOR 3124443 4159915 7284358 1 HT R41 OPHT 0035 M/S CAPSUGEL HELTH CARE LTD. JONIAWAS 2859697 1967909 4827606 1 HT R41 OPHT 0036 M/S MILLENIUM BEER IND.LTD JONIAWAS 2710720 773006 3483726 21 HT R41 DRHT 0007 M/S R.T. PACKAGING LTD. IND. AREA DHR 2525980 2975804 5501784 1 HT R41 G2HT 0004 M/S HYDRABAD INDS. LTD IND. AREA DHR 1657187 2001252 3658439 4 HT R41 G2HT 0012 M/S LOGWELL FORGE LTD. IND. AREA 1442606 2111871 3554477 7 TOTAL 84237655 45593817 129831472 LT R41 IN41 0005 ACCEL SPECIAL GASES . 37838 22226 60064 1 LT R41 ML41 0023 SALANDER SHARMA S/O O.R.C SHARMA 28686 19144 47830 1 LT R41 KA31 0027 SH. SATBIR S/O SH. NATHU RAM 26799 31462 58261 0 LT R41 CO31 0008 RAJ KUMAR TEJ SINGH 13635 9402 23037 1 LT R41 CO31 0004 MAMAN SINGH AARA MACHINE 6427 12189 18616 1 LT R41 ML31 0001 M/S VIBWELL TECHNICS LTD 55, 1/A DHARUHERA 5241 19344 24585 0 LT R41 KA31 0030 SURENDER SINGH LAKHI RAM 4500 4254 8754 0 LT R41 ML41 0019 RAGHUBIR S/O MAMAN SINGH 4235 3229 7464 1 LT R41 DH31 0009 SANJAY ENGG OLD BUS STAND SOHNA ROAD 4043 4058 8101 3 LT R41 MA31 0023 KAILASH DEVI W/O SURENDER 3961 3783 7744 3 TOTAL 135365 129091 264456 NDS R41 CG21 0001 DASHRAT SINGH S/O SAJJAN SINGH 1260605 3138 1263743 34 NDS R41 DN21 0161 RAGUVIR S/O SULTAN SINGH 540112 4728 544840 1 NDS R41 CO21 0001 AJIT SINGH S/O BISHAMBAR DAYAL 211236 37786 249022 1 NDS R41 DB21 0026 HEAD MASTER MIDDLE S . 192923 11852 204775 0 NDS R41 DA21 0007 RAJASTHAN LINKEWAY SERVICE 171012 5118 176130 1 NDS R41 DR21 0002 PAWAN KUMAR VIKRAM SINGH 134489 30649 165138 3 NDS R41 KR21 0001 M/S TIPATI FILLING STATION . 119636 279558 399194 1 NDS R41 DR21 0003 M/S VIOM NETWORK P LTD . 99953 49660 149613 0 NDS R41 TK11 0301 SH OM PRAKASH S/O SHER SINGH 86898 699 87597 0 NDS R41 CM21 0130 SH.DINDESH S/O PAHLAD 77762 19002 96764 0 TOTAL 2894626 442190 3336816 PUBLIC WATER WORKS R41 MNPW 0004 S.D.O P/H S/DIVISION NO.1 1679828 44619 1724447 0 PUBLIC WATER WORKS R41 MNPW 0005 S.D.O P/H S/DIVISION NO.1 1671018 44619 1715637 0 PUBLIC WATER WORKS R41 MEPW 0008 S.D.O P/H S/DIVISION NO.2 701269 122632 823901 3 PUBLIC WATER WORKS R41 MNPW 0002 S.D.O P/H S/DIVISION NO.2 562745 53136 615881 3 PUBLIC WATER WORKS R41 NIPW 0007 S.D.O P/H . 354170 6820 360990 3 PUBLIC WATER WORKS R41 DHPW 0013 S.D.O P/H . 246334 7883 254217 3 PUBLIC WATER WORKS R41 NIPW 0002 S.D.O P/H . 158928 23922 182850 3 PUBLIC WATER WORKS R41 JAPW 0006 S.D.O P/H . 150474 23922 174396 3 PUBLIC WATER WORKS R41 NRPW 0004 S.D.O P/H . 88516 36019 124535 1 PUBLIC WATER WORKS R41 NRPW 0003 S.D.O P/H S/DIVISION NO.2 88051 35869 123920 3 TOTAL 5701333 399441 6100774 TEMP DS R41 TEMP 0413 SANWAR S/O GARA SINGH 47544 5710 53254 5 TEMP DS R41 TEMP 0339 ABHAY S/O RAGHU NATH 39147 6871 46018 0 TEMP DS R41 TEMP 0379 M/S DHARAM MARCHANTS PRAMATER . 27709 3414 31123 1 TEMP DS R41 TEMP 0410 SAGARMATIRA INFRA STRUCTWA PLTD . 20980 1680 22660 0 TEMP DS R41 TEMP 0241 M/S NEST HOUSING SOUTION PVT LTD . 19651 6204 25855 0 TEMP DS R41 TEMP 0259 M/S JPS BULDERS . 18900 14084 32984 0 TEMP DS R41 TEMP 0338 M/S HPCL . 18170 2573 20743 0 TEMP DS R41 TEMP 0228 BHUSHAN S/O ISHWAR 14824 6605 21429 0 TEMP DS R41 TEMP 0385 KRIPA DEVI W/O ISHWAR 11327 1297 12624 8 TEMP DS R41 TEMP 0317 SUNEET CHAWALA S/O OM PARKASH 11081 2730 13811 0 TOTAL 229333 51168 280501 TEMP NDS R41 JR21 0001 VARUNA INTERGRATED LONGISTIC . 321083 143738 464821 1 TEMP NDS R41 WM21 0001 M/S LORAD KRISHANA C/O ANIL RAO 153725 105635 259360 0 TEMP NDS R41 GN21 0001 M/S CROWN WORIDWITE P LTD . 82163 91310 173473 1 TEMP NDS R41 TEMP 0213 DWARKADHISH PROJECT . 1258 224940 226198 1 TEMP NDS R41 TEMP 0212 DWARKADHISH PROJECT . 1220 445043 446263 1 TEMP NDS R41 TEMP 0211 DWARKADHISH PROJECT . 1074 217620 218694 1 TOTAL 560523 1228286 1788809 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R42 SU51 0044 OM SINGH S/O MARU RAM 65834 319 66153 1 AP METER R42 SU51 1314 DHANI RAM . 56134 319 56453 0 AP METER R42 SU51 1315 NATHU RAM GOVIND 53641 319 53960 0 AP METER R42 DU51 1494 NAWAL SINGH . 51984 223 52207 0 AP METER R42 SU51 0576 KARAN SINGH MOOL CHAND 51853 387 52240 0 AP METER R42 SU51 0036 MAGAL RAM S/O GOPAL SINGH 51853 223 52076 0 AP METER R42 DU51 0844 SH. BEHARI LAL . 48022 223 48245 0 AP METER R42 DU51 1495 RAM KAWAR INDRAJ 47390 223 47613 0 AP METER R42 JA51 0287 MOHAR SINGH SHANKAR SINGH 46499 383 46882 5 AP METER R42 SU51 1318 KARAMBIR SINGH . 45291 223 45514 0 TOTAL 518501 2842 521343 AP UNMETER R42 DU51 1092 PRAHALD AMAR SINGH 49199 193 49392 1 AP UNMETER R42 KN51 1023 SUDHIR SINGH . 44191 193 44384 0 AP UNMETER R42 SU51 1293 AMAR SINGH GAYASU RAM 42492 289 42781 1 AP UNMETER R42 SU51 1283 AMAR SINGH GAYASU RAM 39335 289 39624 0 AP UNMETER R42 SU51 1246 PAHLAD SINGH MUKH RAM 36746 289 37035 0 AP UNMETER R42 SU51 1256 HARI RAM . 36718 289 37007 1 AP UNMETER R42 SU51 1282 PAHLAD SINGH MUKHRAM 33428 263 33691 0 AP UNMETER R42 MA51 1050 DINA RAM . 32650 193 32843 0 AP UNMETER R42 DU51 1367 KANYA DHANI RAM 32222 289 32511 0 AP UNMETER R42 SU51 1023 SARVATI DAVI SADI RAM 31566 289 31855 0 AP UNMETER R42 SU51 1037 HAR NAND S/O SAWAI SINGH 31566 289 31855 0 TOTAL 410113 2865 412978 BULK LT R42 BA21 0001 D.A.E W. RAILWAY . 168916 33796 202712 0 BULK LT R42 KA11 0074 H.A.V . 14217 1443 15660 1 TOTAL 183133 35239 218372 DS R42 BH1D 0303 KRISHANA DEVI S/O 238799 6893 245692 1 DS R42 BW1D 0283 ASHOK KUMAR CHET RAM 189638 2973 192611 14 DS R42 BH1D 0397 VERENDER S/O GOBIND RAM 129221 2933 132154 0 DS R42 CJ1D 0235 YAD RAM RAM JI LAL 100634 1540 102174 0 DS R42 BW1D 0346 RAJINDER PARMOD S/O 95946 2933 98879 2 DS R42 CJ1D 0191 JAI PAL SINGH LAKHI RAM 92687 532 93219 6 DS R42 HS1D 0028 TARA SEXENA SURESH 78944 9152 88096 0 DS R42 BH1D 0044 LAXMAN DASS KISHAN CHAND 69553 2973 72526 10 DS R42 BW1D 0470 VED PARKASH\MOTI RAM . 65864 584 66448 7 DS R42 CJ1D 0063 RAM SINGH BADLU RAM 64569 509 65078 0 TOTAL 1125855 31022 1156877 HT R42 AIHT 0001 M/S ASHAI GLASS LTD NH-8 32014224 30769381 62783605 0 HT R42 C2HT 0006 M/S KANSAI NEROLAC PAINTS LTD. PLOT NO. 36 SEC-7 HSIDC BAWAL 4110954 6206093 10317047 1 HT R42 YKHT 0001 M/S SURAJ MALTING NH-8 BANIPUR CHOCK 1644764 402699 2047463 2 HT R42 C2HT 0010 M/S REI AGRO LTD 3rd PLOT NO 126 SEC. 6 1478348 1261323 2739671 6 HT R42 PPHT 0001 POLY PLATTICS AUTOMOTIVEINDIA P LTD PLOT NO 22-24 SEC-7 1004805 2548922 3553727 0 HT R42 FOHT 0016 M/S SANDHAR TECHONOLOGI LTD. P-14 SEC-5 966749 1605228 2571977 0 HT R42 HSHT 0122 M/S AG INDUSTRIES PVT LTD PLOT NO.97 102 116 SEC 6 808394 18750 827144 0 HT R42 HSHT 0028 M/S SHRI SHYAM POWER TECH P NO 155 551330 738352 1289682 0 HT R42 FOHT 0011 M/S LIPUL CONTRUCTION LTD. NH-8 NR KASOLA CHOWK 522755 285974 808729 1 HT R42 TIHT 0009 M/S M.J. CASTING LTD. PLOT NO. 323. SEC - 3, HSIID 487663 2143190 2630853 2 TOTAL 43589986 45979912 89569898 LT R42 HS31 0050 SHRI RAM LAKHMI CHAND 1749824 5886 1755710 1 LT R42 HS41 0034 M/S ALCHEMIST METALS LTD P.NO.179 TO 186 1269119 24939 1294058 0 LT R42 BA31 0001 PRAINSIPAL COLLAGE . 227871 1726 229597 0 LT R42 BA31 0033 CHUNNILAL BAGA RAM 128366 12511 140877 0 LT R42 HS41 0021 M.M.S ENGINEERS PVT LTD . 103036 16932 119968 0 LT R42 HS41 0012 M/S ROHIT EXIM OVERSEAS . 94995 24431 119426 3 LT R42 HS41 0045 RASHMI KEDIA W/O ASHOK KEDIA 84331 14100 98431 4 LT R42 HS31 0109 SUNIL KUMAR GOYAL B.D GOYAL 70180 3799 73979 18 LT R42 HS41 0049 RAJESH ARORA S/O RAM DASS ARORA 68546 90815 159361 2 LT R42 HS41 0041 M/S THREE TEE AUTOMOTIVE PVT.LTD PLOT NO-80 SEC-6 59631 62510 122141 1 TOTAL 3855899 257649 4113548 NDS R42 BA21 0011 CONTROL ROOM 132 KVA STN 1013743 3487 1017230 0 NDS R42 PC21 0177 RAJENDER SINGH SADHU RAM 602817 5999 608816 5 NDS R42 BA21 0008 STREET YARD 132 KVA STN 595192 3358 598550 10 NDS R42 BA21 0010 WATER SUPPLY 132 KVA STN 542802 9402 552204 0 NDS R42 AC21 0186 11KV SWITCHING S/STN DHBVN 466342 2970 469312 2 NDS R42 AC21 0110 A.G.M HSIDC BAWAL 339787 127956 467743 0 NDS R42 LC21 0142 SH AJIT SINGH S/O BALURAM 321463 32741 354204 0 NDS R42 BM21 0235 SANGEETA DEVI . 296816 2706 299522 2 NDS R42 LC21 0074 KAMLA DEVI W/O RAM KISHAN 232935 1242 234177 0 NDS R42 BA21 0009 SEVEREGE 132 KVA STN 211544 1780 213324 0 TOTAL 4623441 191641 4815082 PUBLIC WATER WORKS R42 AJPW 0006 SDO PH . 686839 66674 753513 8 PUBLIC WATER WORKS R42 BWPW 0001 SDO PH . 552114 59938 612052 0 PUBLIC WATER WORKS R42 BOPW 0010 SDO PUBLIC HEALTH REWARI 372552 5380 377932 8 PUBLIC WATER WORKS R42 KHPW 0001 SDO PH . 47056 36520 83576 1 PUBLIC WATER WORKS R42 KRPW 0007 SDO P\H BAWAL . 24891 8055 32946 3 PUBLIC WATER WORKS R42 IBPW 0006 S.D.O. PUBLIC HEALTH . 20103 19234 39337 3 PUBLIC WATER WORKS R42 KH31 0019 SGP . 14176 2914 17090 5 PUBLIC WATER WORKS R42 HSPW 0001 SDO PH . 9549 4600 14149 3 PUBLIC WATER WORKS R42 DU31 0002 SGP . 8837 3274 12111 0 PUBLIC WATER WORKS R42 DU31 0003 SGP . 8820 3282 12102 0 TOTAL 1744937 209871 1954808 TEMP DS R42 TEMP 0376 M/S PERMEDIA ENTER PRIES . 33706 10435 44141 1 TEMP DS R42 TEMP 0352 M/S SHYAM INDUS POWER SOLUTION . 29122 2623 31745 3 TEMP DS R42 TEMP 0340 M/S META PHARE EXPART LTD . 9491 1626 11117 0 TEMP DS R42 TEMP 0333 VINOD KUMAR SEHGAL S/O MOHINDER NATH 9095 926 10021 3 TEMP DS R42 TEMP 0322 SH. RAJAT GAUR S/O BHUBENDER 6221 705 6926 3 TEMP DS R42 TEMP 0363 JITENDER LAMBA . 4287 10381 14668 1 TEMP DS R42 TEMP 0313 M/S POLY PLASTICS AUTO MOTIVEPVTLTD . 1835 5142 6977 1 TEMP DS R42 TEMP 0315 M/S DMS AUTO PVT LTD . 1623 1492 3115 0 TEMP DS R42 TEMP 0366 M/S NIKSHI ENTERPRISES PVT LTD . 353 5014 5367 1 TEMP DS R42 TEMP 0327 SH. CHANDER BHAN . 14 937 951 3 TOTAL 95747 39281 135028 TEMP NDS R42 TEMP 0378 M/S CHEISLA BLOCKS PIPES PVT LTD . 102162 28750 130912 2 TEMP NDS R42 TEMP 0341 M/S VARUN TAXPART PVT LTD . 96192 12936 109128 0 TEMP NDS R42 TEMP 0308 M/S ANGEL CO-OP GROUP SOCIETY . 17251 19478 36729 2 TEMP NDS R42 TEMP 0323 M/S PADMANWATI SUGARS PVT LTD . 1982 42295 44277 0 TEMP NDS R42 TEMP 0298 M/S POLY LAC INDIA PVT LTD . 1266 144705 145971 0 TEMP NDS R42 TEMP 0361 M/S POLY PLASTICS . 640 17710 18350 1 TEMP NDS R42 TEMP 0374 M/S STY LEXN DUSTRIES PVT LTD . 581 26129 26710 1 TEMP NDS R42 TEMP 0368 M/S SUPER SCREW P LTD . 377 17545 17922 3 TOTAL 220451 309548 529999 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R43 KU51 0180 RAM NARAIN S/O SH RICCH PAL 59160 415 59575 0 AP METER R43 JA51 0126 RAMNIWAS VILL BHARAWAS 35609 223 35832 0 AP METER R43 BS51 0073 SH. SUNDA RAM MATA DEEN 30897 310 31207 4 AP METER R43 CH51 0217 JAI LAL MURALI DHAR 20417 234 20651 14 AP METER R43 GU51 0057 SOHAN SINGH VILL 15847 223 16070 0 AP METER R43 KD51 0132 SH TEJ SINGH S/O SH NAND KISHOR 13564 578 14142 0 AP METER R43 GU51 0142 DHAN SINGH VILL PITHRAWAS 13325 415 13740 0 AP METER R43 GU51 0138 HARBANSH VILL PITHDAWAS 13314 217 13531 2 AP METER R43 GT51 0139 VIVEK SAJJAN SINGH 12961 200 13161 12 AP METER R43 RA51 0182 SH ANIL KUMAR S/O SH DALIP SINGH 12316 385 12701 0 TOTAL 227410 3200 230610 AP UNMETER R43 KU51 0741 SUSHIL KUMAR . 102878 385 103263 1 AP UNMETER R43 KH51 0616 REMAL VILL ALIAWAS 79335 385 79720 0 AP UNMETER R43 CH51 0537 SOM DUTT . 30970 193 31163 0 AP UNMETER R43 GU51 0526 KUBRAM VILL TOTWAL 19229 289 19518 0 AP UNMETER R43 RA51 0560 NARANDER SINGH . 18486 578 19064 1 AP UNMETER R43 BS51 0617 RAMJI LAL S/O GANSHYAM 16275 501 16776 0 AP UNMETER R43 RA51 0527 RAGVIR SINGH . 14678 481 15159 0 AP UNMETER R43 PU51 0513 ASHOK KUMAR . 14671 385 15056 1 AP UNMETER R43 PU51 0576 ASHOK KUMAR PURAN SINGH 14671 385 15056 25 AP UNMETER R43 KH51 0631 CHANDER BHAN VILL ALIAWAS 14372 193 14565 8 TOTAL 325565 3775 329340 DS R43 RH1D 2167 SATYA PAL S/O ZILE SINGH 75555 1454 77009 28 DS R43 KN1D 0018 AZAD SINGH BHARON SINGH 66967 945 67912 0 DS R43 KN1D 0966 SMT.SUMAN DEVI W/O KARAN PHOOL 62199 544 62743 0 DS R43 RH1D 2137 NITYA NAND S/O DESRAJ 59907 544 60451 0 DS R43 KK1D 0990 DOLATRAM UMRAO SINGH 52919 544 53463 9 DS R43 PU1D 0943 SH.RAMESH KUMAR S/O JOGMAL SINGH 50792 917 51709 1 DS R43 RH1D 2452 ANAR SINGH S/O HARI RAM 48322 2745 51067 5 DS R43 RH1D 2033 SURESH KUMAR S/O 47682 5873 53555 0 DS R43 BD1D 0028 TULARAM TIRKHA RAM 45287 664 45951 1 DS R43 KN1D 0433 MAHABIR SINGH JAI RAM 43708 1454 45162 0 TOTAL 553338 15684 569022 HORTICULTURE R43 RA31 0018 S.G.P. . 36496 821 37317 6 TOTAL 36496 821 37317 HT R43 KBHT 0001 M/S KRIBHCO INFRASTRUCTURE LTD GOVIND PURI 3010 181714 184724 0 TOTAL 3010 181714 184724 LT R43 KU41 0002 M/S POOJA ICE FACTORY . 942174 8337 950511 0 LT R43 RA51 0202 AMAR SINGH PHALAD SINGH 455031 3560 458591 0 LT R43 BA31 0013 SARPANCH GRAM PANCHAYAT . 188846 34162 223008 24 LT R43 KU31 0018 M/S RELIANCE IND.L.T.D. KUND . 22423 4530 26953 0 LT R43 JA31 0002 SH. BANI SINGH S/O SH. SHEODAN SINGH 9388 2391 11779 1 LT R43 KU31 0035 SARPANCH GRAM PANCHAYAT . 7126 2328 9454 2 LT R43 RA31 0020 SARPANCH GRAM PANCHAYAT . 5279 2560 7839 0 LT R43 RA31 0019 SH. DALJEET NEKI RAM 4849 5374 10223 0 LT R43 BA31 0018 KRISHANA DEVI W/O SURENDER 4159 4339 8498 0 LT R43 GU31 0005 SH. DESHRAJ S/O SH. BUDH RAM 2042 1468 3510 0 TOTAL 1641317 69049 1710366 NDS R43 JH11 1499 SUMER SINGH S/O RAM MEHAR SINGH 340035 2420 342455 0 NDS R43 KK1D 1102 MAN SINGH SHEO LAL 259361 6894 266255 0 NDS R43 CC21 0041 AIRTEL DIGILINK INDIA LTD. PALI 252856 2315 255171 4 NDS R43 CC21 0043 TATA INFO SERVICE PVT LTD . 123301 23680 146981 1 NDS R43 KU21 0580 RAILWAY STATION . 87374 42661 130035 0 NDS R43 KU21 0326 BALWAN BALBIR MAJRA 76238 1549 77787 0 NDS R43 RH21 0052 M/S. BHARTI INFRATELL PVT.LTD . 75593 2591 78184 2 NDS R43 KU21 0409 INDUS TOWER PVT LTD . 72876 17760 90636 4 NDS R43 RH11 1529 GAJE SINGH S/O TEJ RAM 63839 1142 64981 0 NDS R43 KU21 0266 MEDICAL OFFICER . 55159 2305 57464 1 TOTAL 1406632 103317 1509949 PUBLIC WATER WORKS R43 KHPW 0011 S.D.E P/H S/D BAWAL 536112 2040 538152 0 PUBLIC WATER WORKS R43 BLPW 0006 S.D.O P/H . 504601 5650 510251 0 PUBLIC WATER WORKS R43 KUPW 0015 SDE, P/H UNCHA 399783 20387 420170 8 PUBLIC WATER WORKS R43 KUPW 0016 SDE, P/H UNCHA 399726 20387 420113 0 PUBLIC WATER WORKS R43 KUPW 0023 S.D.E P/H . 394920 1599 396519 0 PUBLIC WATER WORKS R43 KUPW 0024 S.D.E P/H . 394920 1599 396519 0 PUBLIC WATER WORKS R43 KUPW 0010 SDE, P/H UNCHA 364573 19707 384280 8 PUBLIC WATER WORKS R43 KNPW 0193 SDE, P/H BHADRANA 352811 1730 354541 4 PUBLIC WATER WORKS R43 KUPW 0025 S.D.E P/H . 345081 16508 361589 8 PUBLIC WATER WORKS R43 BLPW 0007 S.D.O P/H S/D NO 3 . 181368 1599 182967 1 TOTAL 3873895 91206 3965101