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 IDC 18541 120380982.1 49469650.64 41.09 60007.04 0 40922.38 0 5309020.67 0 0 0 19004284.84 12021359.6 11632029.48 0 0 786384.7 615641.93 NEW COLONY 23625 71223443.94 35661729.37 50.07 75511.77 0 5060.22 0 4924608.24 0 0 0 20368602.27 6260482.89 3450117.52 0 0 345631.82 231714.64 KADIPUR 18792 293420719.6 213733215.9 72.84 69637.77 0 138981.53 0 5754940.16 0 0 0 139359980.1 19623991.78 44786113.36 0 0 576903.49 3422667.78 TOTAL Divn 60958 485025145.6 298864595.9 61.62 205156.58 0 184964.13 0 15988569.07 0 0 0 178732867.2 37905834.27 59868260.36 0 0 1708920.01 4270024.35 DLF 15674 126683717.3 65413850.59 51.64 0 0 38285305.87 0 10739623.21 0 0 0 46561.61 493641.33 14732359.65 0 0 100522.23 1015836.69 7618 139322394.2 32193636.85 23.11 591412 765277 0 0 1950873 0 0 61618 26356 5095747.05 7883802.8 8580399 1281844 5956308 0 SECTOR-18 MARUTI 22202 164259889.1 92059813.42 56.05 472330.82 0 846795.75 0 4245925.39 0 0 0 50537936.7 8093942.95 27151305.57 0 0 547423.24 164153 SOUTH CITY 25795 146841186.3 81097309.19 55.23 242930.11 0 8884852.94 0 1631949.07 0 0 0 594045.86 385224.88 68760334.51 0 0 180728.59 417243.23 TOTAL Divn 71289 577107186.8 270764610.1 46.92 1306672.93 765277 48016954.56 0 18568370.67 0 0 61618 51204900.17 14068556.21 118527802.5 8580399 1281844 6784982.06 1597232.92 5540 69889127.09 40411061.06 57.82 195744 215889 0 0 1203576.02 0 0 0 23187503 6162086 1630793.01 2096253 304695 5414522.03 0 PATODI 12447 51787130.42 9924802.58 19.16 272698 321883 0 0 1080139.6 0 0 0 0 620116 1898253 5731712.98 0 0 0 BHODAKALAN 5421 17715951.72 4269826.01 24.10 160776 119130 0 0 531616 0 0 0 0 322773 1669688.01 1465843 0 0 0 FARUKH NAGAR 9693 43714586.06 10400951.08 23.79 652132 519569 0 147691 1355397.07 0 0 4643 1076453 3471652.04 2366935.97 475713 0 330765 0 TOTAL Divn 33101 183106795.3 65006640.73 35.50 1281350 1176471 0 147691 4170728.69 0 0 4643 24263956 10576627.04 7565669.99 9769521.98 304695 5745287.03 0 NUH 7156 148055894.7 79391154.8 53.62 304689 299055 0 0 1730278.01 0 0 0 0 3782828.01 29200209.5 44074095.28 0 0 0 PUNHANA 6050 139307158.7 20146323.35 14.46 172961 47701 0 0 900519.4 0 0 0 267622 1351637 934759 13549737.96 2920083.99 1302 0 FIROZPUR ZIRKHA 4556 74376172.97 17105433.25 23.00 461495 285833 0 0 565156.3 0 0 0 0 1358285 2093818 12340845.95 0 0 0 NAGINA 11499 138846351.3 28407563 20.46 1586648 355341 0 0 1129811 0 0 0 3341309 4078866.96 2895144 15020443.04 0 0 0 TAORU 8783 57461249.39 8827843.22 15.36 580648 942422 0 0 1202834.12 0 0 0 521742 821645 1493773.1 3264779 0 0 0 11017 129408757.2 10227021.02 7.90 766092 737799 0 0 1611438.95 0 0 0 454770 1886540.02 2536042.05 1925860 0 308479 0 TOTAL Divn 49061 687455584.2 164105338.6 23.87 3872533 2668151 0 0 7140037.78 0 0 0 4585443 13279801.99 39153745.65 90175761.23 2920083.99 309781 0

TOTAL Circle 214409 1932694712 798741185.4 41.33 6665712.51 4609899 48201918.69 147691 45867706.21 0 0 66261 258787166.3 75830819.51 225115478.5 108525682.2 4506622.99 14548970.1 5867257.27

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 Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G11 ER51 8 DHANI RAM . 17724 80 17804 AP METER G11 ER51 47 RAM NIWAS . 13973 80 14053 AP METER G11 ER51 72 AMIT KATARIYA . 5315.83 209.25 5525.08 AP METER G11 ER51 86 RISAL SINGH NR GAS GODWN 4786 80 4866 AP METER G11 ER51 64 UMA CHAND . 4484.48 163.33 4647.81 AP METER G11 ER51 78 SH. RAJENDAR SINGH . 3647.2 163.33 3810.53 AP METER G11 ER51 18 RAMATAR SINGH . 3380.05 80 3460.05 AP METER G11 ER51 39 JAGDISH SINGH . 3380 80 3460 AP METER G11 ER51 57 TARA CHAND . 1674 80 1754 AP METER G11 ER51 73 AJAY KUMAR . 1642.48 310 1952.48 TOTAL 60007.04 1325.91 61332.95 BULK HT G11 IND1 4 M/S MEDICAL SUPTD.G.HOSIPTAL CIVIL HOSIPTAL GGN 39420.89 644004 683424.89 BULK HT G11 BS12 1 E.I.L. HIGHWAY 1501.49 1378583.4 1380084.89 TOTAL 40922.38 2022587.4 2063509.78 DS G11 WZ02 2604 PREM KUMAR H NO 1487-P 1862058.68 1672.07 1863730.75 DS G11 NC13 1706 SH. JAI DEV AGGARWAL 535234.94 18850.8 554085.74 DS G11 CT11 1150 NARENDER SINGH V.GURGAON 461892.93 1002.12 462895.05 DS G11 CI16 1309 SURAJ PARKASH RAM NAGAR GURGAON 452660.4 3308.93 455969.33 DS G11 NDS2 26 DCP(HQ) FOR LIFTS 6 NOS 442980.42 43222.44 486202.86 DS G11 IN12 131 SH.KANWAL SINGH S/O SH.M.S.SHARMA K 379607.62 4720.32 384327.94 DS G11 AV03 2472 SUNIL KUMAR G-104 372181.28 73255.58 445436.86 DS G11 NDS2 27 DCP(HQ) FOR 4 NOS LIFTS 4 300902.72 22288.96 323191.68 DS G11 CT12 1847 LAXMI NARAIN YADAV 68/5 FF 269305.15 20064.41 289369.56 DS G11 DR02 1570 VINOD KUMAR CHANDAN NAGAR 232196.53 10272.39 242468.92 TOTAL 5309020.67 198658.02 5507678.69 HT G11 HG11 27 M/S R.WAYS MAIN BUS STAND GGN 11665969.92 129225.27 11795195.19 HT G11 HG11 12 M/S S.D.E HUDA SECTOR-16 4045851.24 5707189.62 9753040.86 HT G11 HG11 10 M/S NEUMERO UNO CLOTHING RAILWAY ROAD, GURGAON 2985709.73 831728.2 3817437.93 HT G11 HG11 44 OSWAL POLY RUBBER INDUSTRIAL AREA 244173.94 53492.36 297666.3 HT G11 NDS1 76 PRINCIPAL I.T.I. GURGAON 22604.77 27463.87 50068.64 HT G11 HG11 11 M/M CHANG YUN LTD IDC PLOT NO. 77 9581.97 907253.5 916835.47 HT G11 HG11 4 M/S ROOP RUBBER IND. INDUSTRIAL AREA 8469.8 756087.53 764557.33 HT G11 HG11 45 M/S N.P.FORGINGS & ENGG INDUSTRIAL ESTATE 8045.24 134555.79 142601.03 HT G11 HG11 14 M/S PARAMOUNT POWDER PVT. LTD PH-58 I.D.C 7634.78 970177.84 977812.62 HT G11 NDS1 26 I.T.I. GURGAON GGN 6243.45 6150 12393.45 TOTAL 19004284.84 9523323.98 28527608.82 LT G11 ER31 117 BAJRANG PAINT . 3316392.16 17613.22 3334005.38 LT G11 DR31 31 BALBIR SINGH 166/1 2465637.57 1510 2467147.57 LT G11 HO31 44 BAJRANG GRAM UDYOG . 2062947.84 215 2063162.84 LT G11 ER31 97 M/S AGERWAL OIL MILL MATA ROAD 1272088.38 42820.56 1314908.94 LT G11 ER31 70 VED PAL COTTARY BAZAR, BHIME 814081.13 2270.32 816351.45 LT G11 ER31 56 DEEPAK S/O SH. RAM KATARIA 491512.24 9291.34 500803.58 LT G11 ER41 21 VIRENDER H.N..822/35 464113.62 7930 472043.62 LT G11 ER31 60 SARPANCH GRAM PANCHA GURGAON VILLAGE 404744.14 9785.7 414529.84 LT G11 LT01 16 NORIND IND 11 I.D.C. 401059.06 109010.24 510069.3 LT G11 LT01 51 RAVINDER GERA . 328783.46 8643.34 337426.8 TOTAL 12021359.6 209089.72 12230449.32 NDS G11 IND1 3 DYNAMIC IDC, 3088308.07 2303258.5 5391566.57 NDS G11 ND11 10 M/S APRA MOTLES CHANDAN NAGAR 1742502.53 1074573.84 2817076.37 NDS G11 NDS3 42 VODA FONE 212/11 1304205.02 4943.92 1309148.94 NDS G11 DR02 1436 M/S BHARTI TELEVEN TURAS LTD. 1104199.1 42912.13 1147111.23 NDS G11 CT0N 2406 BHARTI CELLULAT LTD. 242 LAJPAT NAGAR N.R 1059999.62 42912 1102911.62 NDS G11 WZ02 3328 INDUS TOWERS 1467 999467.86 94659.94 1094127.8 NDS G11 ND11 42 DCP (HQ) POLICE LINE 595640.99 45478.95 641119.94 NDS G11 CI06 2639 KARTAR SINGH 207 A N 594185.65 2856.65 597042.3 NDS G11 CI01 2945 EOMC GURGAON KAMLA NEHRU PARK STR 574452.02 54489.72 628941.74 NDS G11 NDS3 28 HARI PRASAD GUPTA SADAR BAZAR 569068.62 82919.66 651988.28 TOTAL 11632029.48 3749005.31 15381034.79 TEMP DS G11 CT1N 2260 MUNCIPAL OPP 355418.82 23465 378883.82 TEMP DS G11 HLTM 6 RAGHAVENDRA 491/9 68156.78 2142.88 70299.66 TEMP DS G11 S2TM 212 ANIL JAIN PLOT NO-708 64839.87 4907.09 69746.96 TEMP DS G11 ERTM 206 DARSHANA SINGLA PLOT .NO.408 63912.6 2142.88 66055.48 TEMP DS G11 HLTM 7 SARLA JAIN 413/4 50841.05 2142.88 52983.93 TEMP DS G11 NC13 2168 COMMISSION STREET LIGHT 47103.58 19437.45 66541.03 TEMP DS G11 KNTM 146 GAJRAJ SINGH H.NO-236 41482.38 3995.41 45477.79 TEMP DS G11 CT12 1952 RAJINDER SETHI 492 34742.86 3082.78 37825.64 TEMP DS G11 C2TM 10 KRISHAN GOPAL H.NO-9 30999.7 2886.9 33886.6 TEMP DS G11 ERTM 332 RENU H.NO-637 28887.06 2645.14 31532.2 TOTAL 786384.7 66848.41 853233.11 TEMP NDS G11 S2TM 232 SARASWATI H.NO-1135 109424.72 504 109928.72 TEMP NDS G11 ERTM 309 VIJAY KUMAR PLOT NO-80 88795.23 5039.52 93834.75 TEMP NDS G11 C2TM 6 ASHA RANI PLOT NO-298 88073.29 5839 93912.29 TEMP NDS G11 ERTM 308 SHEELA RANI PLOT NO-72 82052.99 5039.52 87092.51 TEMP NDS G11 S2TM 231 GORJA GOVT COLLEGE 67232.72 14404.5 81637.22 TEMP NDS G11 ERTM 355 RAJ KUMAR GURGAON VILLAGE 43951.62 45799.5 89751.12 TEMP NDS G11 HLTM 24 KAMALJEET 412/9 42574.19 5039.52 47613.71 TEMP NDS G11 S2TM 226 ADVERT FAWARA CHOWK 40452.66 7721.32 48173.98 TEMP NDS G11 HLTM 31 SHARAN LATA PLOT NO-19A 26651 5039.52 31690.52 TEMP NDS G11 HLTM 11 NEERU DAWAR PLOT NO.63/9 26433.51 4088.24 30521.75 TOTAL 615641.93 98514.64 714156.57 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G13 BR51 506 MAHA VIR VILL- 9711.91 192.5 9904.41 AP METER G13 DK51 592 ASHOK KUMAR S/O RAJBIR SINGH 9447.33 153.33 9600.66 AP METER G13 DK51 595 CHANDGI RAM 7669.52 86.67 7756.19 AP METER G13 DK51 120 TEEKA RAM . 7576.48 83.33 7659.81 AP METER G13 DK51 191 RAJENDAR KAUR D/O PRITHVI SINGH 7191.48 83.33 7274.81 AP METER G13 NC51 7 SH.KHEM CHAND S/O KALI RAM 7055.05 105 7160.05 AP METER G13 DK51 124 MOHINDER SINGH . 6973 50 7023 AP METER G13 DK51 197 SHAMSHER SINGH . 6908 50 6958 AP METER G13 DK51 170 MOHINDER DANG . 6566 50 6616 AP METER G13 PP51 4 KHEM CHAND S/O HUKUM 6413 175 6588 TOTAL 75511.77 1029.16 76540.93 BULK HT G13 BS21 1 RPF 16,19 & 20 5060.22 282029.85 287090.07 TOTAL 5060.22 282029.85 287090.07 DS G13 LV02 33 Jai Parkash H No 1001 L.V.-Ii 1147726.54 15081.43 1162807.97 DS G13 AG02 341 Ashish Sarwat R/Park Main Rd 985693.24 6353.25 992046.49 DS G13 DL02 387 Awal Singh S/O Teki Singh Gno 1 470809.31 3005.08 473814.39 DS G13 NC20 163 Om Parkash S/O Munshi Ram 113/4 461063.16 17740.76 478803.92 DS G13 NC05 1061 SATISH CHANDER HNO.MIG-69 382957.25 10107.94 393065.19 DS G13 NC20 565 Chander Kala 387/4 Urban Estate 360220.58 1009.95 361230.53 DS G13 DB01 1206 Krishan Daultabad 307833.83 738.01 308571.84 DS G13 NC16 788 Sh. Mool Chand 510/7 U/ Es 295548.99 5771.51 301320.5 DS G13 LV02 1436 SANDEEP DAHIYA LAXMAN VIHAR PH-I 268525.82 13808.35 282334.17 DS G13 DB01 5 Ved Prakash Hari Singh D/Bad 244229.52 5939.26 250168.78 TOTAL 4924608.24 79555.54 5004163.78 HT G13 IND8 2 WATER TREATMENT PLANT V.BASAI GURGAON 17289754.8 9796433.76 27086188.56 HT G13 IND8 3 HUDA WATER V.Basai 2621753.86 9273454.75 11895208.61 HT G13 HG13 69 Commissioner Rajiendra Park Near Daultabad 207321.11 118136.82 325457.93 HT G13 HG13 70 Commissioner Rajendra Park Police Chowki 85727.15 16040 101767.15 HT G13 HG13 9 M/S J.P.M AUTO (P) LTD DAULTABAD ROAD GURGAON 52051.25 3630277 3682328.25 HT G13 HG13 74 Hella India DHANKOT 36175.2 1319532.72 1355707.92 HT G13 HG13 7 M/S COSCO INDIA LTD RAILWAY ROAD 23776.55 1199891.6 1223668.15 HT G13 HG13 64 M/S SDE PWD (PH) S/DIVN. NO.-5 GGN. SEC.-4 23066.33 659598.71 682665.04 HT G13 HG13 63 GMK CONCRETE BASAI, KHASRA NO. 136/2 18020.93 16022.18 34043.11 HT G13 HG13 46 M\S PADMNI VNA MECHATRONICS 9TH MILESTONE FAROOKNAGER ROAD 10955.09 900035.78 910990.87 TOTAL 20368602.27 26929423.32 47298025.59 LT G13 PP41 22 FLAXO FOAM . 1951659.4 48647.13 2000306.53 LT G13 PP41 57 KEGG FARM . 1623695 24018.81 1647713.81 LT G13 PP31 231 SH. RAJINDER MOHAN D/BAD ROAD 600188.49 3330 603518.49 LT G13 PP41 91 APEX INDUATRIES 6316/175 501848.75 51751.12 553599.87 LT G13 PTPW 3 S.D.E PUBLIC HELTH 451334.49 16448.25 467782.74 LT G13 PP31 124 M/S SAINI ENGG . 367914.25 3867.36 371781.61 LT G13 PP41 139 HIRA 616/9 DAULTA 256863.33 25347.29 282210.62 LT G13 PP41 107 ASHWANI SHARMA DAULTABAD RPAD 171193.53 4533.34 175726.87 LT G13 PP31 383 SUSHILA RANI P.NO. 7727/271 170794.99 23844 194638.99 LT G13 RS41 6 KARAM VEER . 164990.66 102765.43 267756.09 TOTAL 6260482.89 304552.73 6565035.62 NDS G13 AG02 637 Hutchison Engg Telec 39, Sarup Garden, Gg 1029955.78 81286.34 1111242.12 NDS G13 RP04 767 M/S TATA TELE SERVIC R/PARK 547883.29 181929.12 729812.41 NDS G13 NC17 774 Idea Cellular Ltd. S No 5 Sec 7 Ext. 389237.53 100947.94 490185.47 NDS G13 MP01 591 Sh. Gulshan 606/4/27 370233.42 10785.07 381018.49 NDS G13 MP01 279 Sh. Raj Kumar S/O Sh.Ishwar Chand H.No 270218.03 8970.22 279188.25 NDS G13 DL01 59 Kamru DinS/O 73 F/G Colony 247616 10142 257758 NDS G13 MP01 128 Sh. Jagdish Singh Hno.197/21/3 M. Puri 177806.29 11542.78 189349.07 NDS G13 ND21 5 SDE . 159854.04 117579.15 277433.19 NDS G13 KR08 1884 Imran Mirza P No 6 Sec 9 131745.2 25733.21 157478.41 NDS G13 DP01 342 Nar Singh Vill- 125567.94 1164.78 126732.72 TOTAL 3450117.52 550080.61 4000198.13 TEMP DS G13 S9SL 11 E.O.M.C. STREET LIGHT 245251.57 263687.43 508939 TEMP DS G13 PTPW 24 COMMISSIONER VILL-BASAI 29041.08 24888.9 53929.98 TEMP DS G13 PTPW 25 COMMISSIONER VILL-BASAI 23273.82 19780.72 43054.54 TEMP DS G13 PTPW 27 COMMISSIONER VILL-BASAI 19034.97 17744.7 36779.67 TEMP DS G13 S9SL 27 ADMAN HUDA . 5355.69 11329.5 16685.19 TEMP DS G13 S9SL 15 E.O.M.C. STREET LIGHT 5344.04 7798.43 13142.47 TEMP DS G13 S9SL 36 Commissoner Railway Road Sector-4-5 Chowk 5128.43 4971.78 10100.21 TEMP DS G13 S9SL 37 Commissoner Railway Road Chintpurni 5126.68 4971.78 10098.46 TEMP DS G13 PTPW 26 COMMISSIONER BASAI 4260.34 2010 6270.34 TEMP DS G13 S9SL 12 E.O.M.C. STREET LIGHT 3815.2 11319.5 15134.7 TOTAL 345631.82 368502.74 714134.56 TEMP NDS G13 NCTC 682 Rajvir Rajendra Park 90965.7 5334.64 96300.34 TEMP NDS G13 NCTC 739 Devender Singh P.No-653-P Sector-9 29489.86 1575.1 31064.96 TEMP NDS G13 NCTC 607 Raj Bala H.No-369 Sector-9 25556.29 5350.64 30906.93 TEMP NDS G13 NCTC 768 Suraj Prakash P.No-738 Sector-9-A 20938.82 5334.64 26273.46 TEMP NDS G13 NCTC 496 MANJU YADAV H.NO-162 SEC-9 12683.36 3989.83 16673.19 TEMP NDS G13 NCTC 582 Mohit Gambir H.No-694 Sec-9-A 11452.72 1300.37 12753.09 TEMP NDS G13 NCTC 689 Kusum Sharma P.No-49-P Sector-9-A 10885.07 5350.64 16235.71 TEMP NDS G13 NCTC 761 Rajni Budki H.No-570 Sector-9-A 10332.02 2007.56 12339.58 TEMP NDS G13 NCTC 751 Suman Zutshi P.No-909 Sector-9-A 9860.1 5314.64 15174.74 TEMP NDS G13 NCTC 574 RAHUL KUMAR PLOT NO-644 SECTOR-9 A 9550.7 280 9830.7 TOTAL 231714.64 35838.06 267552.7 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G14 DK51 534 RANDHIR SINGH . 23328.5 105 23433.5 AP METER G14 DK51 32 NAND KISHORE . 17507 50 17557 AP METER G14 3451 18 SHISH PAL 10325 124 10449 AP METER G14 DK51 521 NATTU RAM . 4188.17 175 4363.17 AP METER G14 DK51 17 JAMANA DASS . 3991 50 4041 AP METER G14 3451 49 RATTAN SINGH B/PUR ROAD 3601.11 83.33 3684.44 AP METER G14 3451 45 SH. BHIM SINGH . 3112.14 206.75 3318.89 AP METER G14 DK51 526 ARJUN DEV . 1566.5 105 1671.5 AP METER G14 DK51 524 ROOP CHAND . 1166.5 105 1271.5 AP METER G14 3451 28 MAMAN SINGH KHANDSA 851.85 275 1126.85 TOTAL 69637.77 1279.08 70916.85 BULK HT G14 IND3 3 AIR FORCE AIR FORCE 130421.16 2930121 3060542.16 BULK HT G14 BS33 5 ENGG CO-OP SEC 10A 3522.72 174030.45 177553.17 BULK HT G14 BS33 4 INDIAN OIL SECTOR 10A 3047.16 118259 121306.16 BULK HT G14 BS33 6 A E WIRELESS A E WIRELESS 1990.49 115350.4 117340.89 TOTAL 138981.53 3337760.85 3476742.38 DS G14 MN11 2470 BRIJ PAL S/O HARI SINGH KHANS 1085070.23 15421.32 1100491.55 DS G14 MN11 2576 CHATTARPAL ROOP SINGH KHANDSA 981017.23 1627.81 982645.04 DS G14 QH02 846 MUKESH KUMARI 152 HANS ENCL 748349.88 5338.5 753688.38 DS G14 AN03 84 BHUPINDER K.YADAV S/O ROHTAS KR. AMAR 674167.75 6545.05 680712.8 DS G14 SD02 408 SHAKTI KOHLI P.L KOHLI 1376-P SEC 456580.81 2187.43 458768.24 DS G14 KR16 4279 Vijay S/O Shyam Lal Laxmi Gardan Khandsa 453016.25 19849.78 472866.03 DS G14 CI13 1366 Rattan Singh 123 Patel Nagar 435759.4 4819.32 440578.72 DS G14 MN11 1455 BALBIR SINGH VILL.KHANDSA 431416.71 18817.21 450233.92 DS G14 KR01 2061 Sh R Gulati 1 Apka City Plaza 299576.58 5350.56 304927.14 DS G14 SE01 986 JAGBATI DEVI W/O RAJENDER S.TANWAR 189985.32 3193.59 193178.91 TOTAL 5754940.16 83150.57 5838090.73 HT G14 IND7 26 M/S RICC0 AUTO IND. JAIPUR HIGHWAY 121324729.1 54467490 175792219.1 HT G14 HG31 9 M/S J.S.H. ELECTRONICS PLOT NO. 15-16, EHTP SEC-34 3815489.44 134029.42 3949518.86 HT G14 HG31 2 PUROLATOR INDIA BEHRAM PUR ROAD 3695843.32 1579228.5 5275071.82 HT G14 HG36 6 M/S SDE HUDA SEC-10A GGN 2287272.85 206050.06 2493322.91 HT G14 HG35 71 MUNISH P.NO.39 SEC-37 PHASE 1 1986563.37 167074.62 2153637.99 HT G14 HG36 56 M/S ARUN MITTAL S/O R.K. MITTA B-8 INFOCITY SEC-34 (EHTP) GGN 1675699.97 64138.21 1739838.18 HT G14 HG31 5 M/S INDRUSTNO P LTD. 80 SEC-34 GGN 1401888.05 658573 2060461.05 HT G14 HG31 96 M/S G.S. LIGHTING (P) LTD BEGUM PUR KHATAULA 1151072.04 167336.08 1318408.12 HT G14 HG34 21 M/S ORIENT CLOTHING CO. P. LTD PLOT NO-298, SEC-37 PH-VI GGN 1022797.16 2759265.1 3782062.26 HT G14 HG36 8 NARESH MOHAN SHINGLA BASAI ROAD GURGAON 998624.79 37500 1036124.79 TOTAL 139359980.1 60240684.99 199600665.1 LT G14 HS41 78 VINIT PARSAD 109/6 5951692.87 53780.55 6005473.42 LT G14 PR31 138 KARAM POTTRY ROAD MAYA FO 1864067.15 7609.36 1871676.51 LT G14 PC31 5 UDEY BIR SINGH ANUMPAM ESTATE 1833738.2 72759.15 1906497.35 LT G14 HS31 760 LAXMAN MOHAMADPUR ROAD 1828844.62 26470.55 1855315.17 LT G14 HS43 86 N.K.NEHRA P.N0-46-I 1505072.82 34443.01 1539515.83 LT G14 HS31 749 SANVIK P.N0-34A 1452903.77 87090.19 1539993.96 LT G14 PR31 17 RAKESH KUMAR . 1367129.53 3222.52 1370352.05 LT G14 GT41 3 M/S G.T.P.L. SECTOR 34 1312467.68 39296.16 1351763.84 LT G14 NH31 8 SHYAM KUMAR KEGG FARM 1267254.49 1288 1268542.49 LT G14 HS42 26 SH. PREM KUMAR P.NO.919/37-II 1240820.65 111120.73 1351941.38 TOTAL 19623991.78 437080.22 20061072 NDS G14 ND32 1 BHARTI P. NO. A26 INFO. CITY SEC.34 15344702.97 2089796.8 17434499.77 NDS G14 CLND 8 MINI SECTRAITE COURT . 9568590.87 182685.95 9751276.82 NDS G14 ND33 11 DC OFFICE NEW MINI SECTRIATE 8640100.15 384660.6 9024760.75 NDS G14 ND32 51 SDE HUDA HERO HONDA CHOWK 5677063.42 55873.32 5732936.74 NDS G14 ND32 4 AEQUOR P.NO.58 SEC.34 1744520.37 168996.9 1913517.27 NDS G14 MT2 26 Idea Cellular Ltd. P No 961/5 Patel Nag 1612115.99 37758.26 1649874.25 NDS G14 MT2 47 BHARTI TELEVENTURES P-51 SEC 34 686293.16 72231.8 758524.96 NDS G14 MN11 1130 KEGG FARM VILL.KHANDSA 577939.38 46381.53 624320.91 NDS G14 MT2 20 BHARTI CELLULAR H ENCL 525425.24 2470935.71 2996360.95 NDS G14 MT2 37 BHARTI 39/7, M.STONE, NH-8 409361.81 41375.46 450737.27 TOTAL 44786113.36 5550696.33 50336809.69 TEMP DS G14 CLSL 12 SDE SEC-37 122493.38 2472.15 124965.53 TEMP DS G14 CLSL 11 SDE NEAR P/HOUSE 104675.57 3193.86 107869.43 TEMP DS G14 SATM 395 SARWAN HNO.997 102040.26 6642.22 108682.48 TEMP DS G14 H2TM 219 MAHIPAL H.N0-248, SEC-10A 50761.05 113.33 50874.38 TEMP DS G14 H2TM 225 SHIVA 957-II 45956.61 2142.88 48099.49 TEMP DS G14 OCTM 33 GOOD P.N0-263-VI 44578.19 2142.88 46721.07 TEMP DS G14 H2TM 249 F.N.P. P-561-II 30315.52 1489.44 31804.96 TEMP DS G14 SATM 365 MAJOR Mrs P.N0-107 27682.41 1917.44 29599.85 TEMP DS G14 SATM 431 SUSHMA PLOT NO.183 24413.12 4260.32 28673.44 TEMP DS G14 CLSL 23 Commissioner Pataudi Chowk Basai Road 23987.38 21571.11 45558.49 TOTAL 576903.49 45945.63 622849.12 TEMP NDS G14 HFTM 21 J.M.D. TIKRI 2425805.21 50043.04 2475848.25 TEMP NDS G14 ND33 34 APT Sec.-37 Gurgaon 377152.8 242684.34 619837.14 TEMP NDS G14 SATM 334 NARESH RANA SC0-54 197503.15 15078.56 212581.71 TEMP NDS G14 SATM 329 RAJPAL SINGH 1705 P 82609.54 180 82789.54 TEMP NDS G14 H2TM 360 SARABJIT PLOT NO.527 77536.62 1026.7 78563.32 TEMP NDS G14 H2TM 407 Cross Road Marble Market Near MSP 61566.01 2896.2 64462.21 TEMP NDS G14 H2TM 338 ANITA YADAV 260 59182.13 4523.64 63705.77 TEMP NDS G14 H2TM 387 RAJNI PLOT NO.925 53948.48 849.84 54798.32 TEMP NDS G14 SATM 428 IMPERIA GAROULI KHURD, SEC-37,C 52599.78 2802 55401.78 TEMP NDS G14 H2TM 418 Devi Dayal P.No-742-B Sector-37-II 34764.06 15704 50468.06 TOTAL 3422667.78 335788.32 3758456.1 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME BULK HT G21 IND4 3 M/S INDIAN AIR M.G.ROAD 19587645.57 2817313.32 22404958.89 BULK HT G21 IND4 4 INDIAN AIR M.G.ROAD 8620176.84 1170115.68 9790292.52 BULK HT G21 BS44 20 BEVERLY M.G.ROAD 5338886.33 486621.84 5825508.17 BULK HT G21 BS44 6 M/S SPAN- J.M.D REGENT PLAZA,M.G ROAD 1613794.06 812146 2425940.06 BULK HT G21 BS44 12 MRS. NEELAM A-25/11,DLF-1 1243295.21 30346.86 1273642.07 BULK HT G21 IND4 35 HAMILTON COURT DLF-P-IV 527330.86 3612300.32 4139631.18 BULK HT G21 IND4 36 ARALIAS DLF CITY 382947.66 4860944.16 5243891.82 BULK HT G21 BS43 11 M/S RIGDE WOOD DLF-P-IV 340892.4 2790452.52 3131344.92 BULK HT G21 IND4 52 PARK HEIGHT DLF PH-V 336628.44 4584837.8 4921466.24 BULK HT G21 IND4 23 PRINCETON ESTAT DLF ,PH-V 293708.5 2760106.8 3053815.3 TOTAL 38285305.87 23925185.3 62210491.17 DS G21 RO11 586 Ashok Kapoor Ac-38 2344177.37 4117.68 2348295.05 DS G21 DS1 89 Haresh J. 27 AMALTASN MANG DL 1470737.35 1985.92 1472723.27 DS G21 CB12 931 Avinash Kr Gupta H.No C-270 1227901.72 51135.65 1279037.37 DS G21 DS3 29 Satish Goel J 10/10 1172574.2 1291.33 1173865.53 DS G21 NDS3 2 Yogesh Gandhi A-151A 1171328.77 90700.72 1262029.49 DS G21 D1DS 33 MR. HAR MOHAN SINGH F-6/10 DLF-1 1130976.53 1404.35 1132380.88 DS G21 DS3 27 Anil Goel J 10/10 909236.27 5352.94 914589.21 DS G21 KJ14 235 SH A S TOOR K 9/1 ADLF PHASE-II 516599.3 15604.11 532203.41 DS G21 LM14 897 STANDARD COURT CO MM 46 GF 419802.46 18412.98 438215.44 DS G21 AB15 12 JAI RAM KISHORE W-02/21 DLF-III GGN 376289.24 23822.57 400111.81 TOTAL 10739623.21 213828.25 10953451.46 HT G21 NDS1 88 VIRENDER VIRENDER GRAM 43177.25 42102.23 85279.48 HT G21 HG21 1 DLF Universal Booster pump G-Block 1625.79 155637.8 157263.59 HT G21 HG21 2 DLF LTD V-Block Booster DLF Ph-III 785.95 143815.98 144601.93 HT G21 HG21 4 DLF LTD (P) DLF CITY-II 493.25 144013.26 144506.51 HT G21 HG21 3 DLF LTD L BLOCK DLF PH-11 479.37 164287.68 164767.05 TOTAL 46561.61 649856.95 696418.56 LT G21 LT1 15 SUPER STAR PROMOTERS ZONE-9 DLF PH-V 180431.23 70119.71 250550.94 LT G21 GE31 49 COMMMISSIONER NEAR CHHOTU GALI 43934.66 23141.08 67075.74 LT G21 NN51 2 SH RAM KUMAR S/O SH NATHU 41413.83 2743.64 44157.47 LT G21 CP31 24 COMMISSIONER JAINA MARKET 39014.98 18648.14 57663.12 LT G21 CP31 23 COMMISSIONER HARIJAN CHOPPAL 39004 14929.43 53933.43 LT G21 CP31 14 PRESIDENT MARUTI VIHAR 37417.17 22245.18 59662.35 LT G21 SF41 10 PRESDENT MARUTI MARUTI VIHAR 35192.89 35087.3 70280.19 LT G21 GE51 3 SH. JAY SINGH . 30185.43 3279.45 33464.88 LT G21 NP31 38 COMMISSIONER NEAR HOUSE OF 24211.11 8213.46 32424.57 LT G21 GE31 48 COMMISSIONER GOVT SCHOOL HARIJAN 22836.03 26072.86 48908.89 TOTAL 493641.33 224480.25 718121.58 NDS G21 NDS3 105 PARDEEP SURI H.N-198-P SEC-27 4894191.16 7751.1 4901942.26 NDS G21 NDS2 64 Krishna Arora Hno C-1049 1660281.06 26716.38 1686997.44 NDS G21 IND4 32 AMBIENCE HOTEL$ 24 MILE STONE,NH-8, 1552910.72 8864512.8 10417423.52 NDS G21 RO11 542 Javed Alam 35 SAHTOOT MARG DLF 1529669.06 55830.7 1585499.76 NDS G21 NDS4 52 NAVEEN MALHOTRA ANM-49,DLF-IInd 1207435.87 32472.16 1239908.03 NDS G21 NDS5 40 SHIVRAJ KUMAR SACHDE GM IInd , DLF-IInd 995120.67 6913.8 1002034.47 NDS G21 AB15 1686 Vinay P.No.17 MA 962442.01 16621.45 979063.46 NDS G21 PZ11 879 Achal Gupta Sm-23 S/Mall Ph 1 708232.14 5784.73 714016.87 NDS G21 IND4 7 M/S N.S.R FARM GGN 612835.39 6405567.2 7018402.59 NDS G21 IND4 13 SAHARA INDIA M.G.ROAD VILL. CHAKKAR PUR 609241.57 4042900 4652141.57 TOTAL 14732359.65 19465070.32 34197429.97 TEMP DS G21 D4TC 598 RANDEEP 500 16786.76 3161.32 19948.08 TEMP DS G21 D3TM 366 RAKESH U-43/28 13575.67 1881.27 15456.94 TEMP DS G21 DESL 82 API LTD NEAR H.NO.C-533 12489.57 11883.54 24373.11 TEMP DS G21 D1TC 442 SUMATI PLOT NO. 35 10618.97 710.5 11329.47 TEMP DS G21 DESL 83 API LTD NEAR H.NO. B-600 9866.86 420 10286.86 TEMP DS G21 D4TC 636 RAGHUBIR 182 8850.52 1635.84 10486.36 TEMP DS G21 D2TM 373 RUPINDER K-10/3 7597.13 6663.3 14260.43 TEMP DS G21 D3TM 391 SHILPA S-55/27 7373.79 4121.45 11495.24 TEMP DS G21 D4TC 623 RENU 1010 6802.03 2873.62 9675.65 TEMP DS G21 D1TC 468 LALITA C-9/18 6560.93 1872.18 8433.11 TOTAL 100522.23 35223.02 135745.25 TEMP NDS G21 D1TC 498 AVNEESH D 1 /24 685496.29 3405.94 688902.23 TEMP NDS G21 D4TC 558 SANJEEV 1229 100094.05 823.63 100917.68 TEMP NDS G21 TC1 2 GREEN MAX A BLOCK 63284.09 39749.5 103033.59 TEMP NDS G21 D3TM 321 SANJAY U 79 /11 32932.96 14935.28 47868.24 TEMP NDS G21 TC1 5 MAYTAS VILL 32033.79 20739.16 52772.95 TEMP NDS G21 TC1 7 KRN FLAT NO. 1111& 1127 27027.34 134946.28 161973.62 TEMP NDS G21 D4TC 685 RACHNA 1327 P 22378.87 8988.45 31367.32 TEMP NDS G21 D3TM 376 KAMLESH U 8/11 18446.16 3357.65 21803.81 TEMP NDS G21 D4TC 728 RAMESH 2407 17737.81 5334.64 23072.45 TEMP NDS G21 D1TC 434 MANGAL F 1 /2 16405.33 9459.5 25864.83 TOTAL 1015836.69 241740.03 1257576.72 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G22 FA51 315 SH. SUVEER S/O PREM SACHDEV 79228 293 79521 AP METER G22 FA51 164 SH. RAM CHANDER . 77630 319 77949 AP METER G22 FA51 282 SH. MOHAR SINGH . 77413 319 77732 AP METER G22 TF51 332 SH. MAHESH CHAND RAMDAV 59045 293 59338 AP METER G22 TF51 89 SH. SAMARJEET . 54901 319 55220 AP METER G22 MF51 110 SH. RAM SINGH . 54436 115 54551 AP METER G22 FA51 444 SH. CHATTERBHUJ . 49164 293 49457 AP METER G22 MF51 58 SH. HAR SUKH . 47196 86 47282 AP METER G22 BF51 47 RAGUNANDAN S/O ADISAL 46578 319 46897 AP METER G22 MF51 112 SH. PARTAP S/O SH. UMA ROV 45821 115 45936 TOTAL 591412 2471 593883 AP UNMETER G22 MF51 562 SH. NIHAR . 183100 193 183293 AP UNMETER G22 TF51 534 SH. RAGHUBIR SINGH . 115087 289 115376 AP UNMETER G22 FA51 533 SH. MAM CHAND S/O RAM CHAND 103367 193 103560 AP UNMETER G22 FA51 540 SH. GAJAN SINGH . 57914 105 58019 AP UNMETER G22 MF51 538 SH. KUNDAN . 53860 193 54053 AP UNMETER G22 FA51 550 SH. LAL SINGH . 53718 193 53911 AP UNMETER G22 FA51 595 SH. JUGRAM . 51269 263 51532 AP UNMETER G22 FA51 529 SH. DAYA RAM S/O JIA RAM 49708 193 49901 AP UNMETER G22 MF51 705 SH. TAN SUKH . 48947 116 49063 AP UNMETER G22 MF51 600 SH. RANJEET . 48307 289 48596 TOTAL 765277 2027 767304 DS G22 FP11 2804 BHAGWAN SINGH 393259 7285 400544 DS G22 FP11 2804 BHAGWAN SINGH 352672 29364 382036 DS G22 FP11 2814 RAJESH KUMAR 203365 14702 218067 DS G22 FP11 2814 RAJESH KUMAR 201934 16133 218067 DS G22 FP02 1819 MUKESH YADAV S/O SUKHBIR 159769 1242 161011 DS G22 MW11 3064 DHARMINDER SHARMA 155428 6181 161609 DS G22 FP11 2959 SUNIL KUMAR S/O MOHINDER 123897 5125 129022 DS G22 BP11 3622 MEENA RANI W/O MAHESH KUMAR 123763 2484 126247 DS G22 BP11 2959 SMT OMWATI W/O DHARMENDER B PUR 118874 348 119222 DS G22 BP11 2538 LAXMI YADAV W/O UDAIBEER B/PUR 117912 2909 120821 TOTAL 1950873 85773 2036646 HORTICULTURE G22 BF31 260 GITANAN ASHRAM 43053 240 43293 HORTICULTURE G22 TF31 125 ANITA W/O SUJEET KUMAR F-22 6937 119 7056 HORTICULTURE G22 TF31 65 SANJAY WADHWA S/O A. N.WADHWA E-17 A 4091 132 4223 HORTICULTURE G22 TF31 123 RAMPAL SUAGH S/O KARAN SINGH 3783 234 4017 HORTICULTURE G22 TF31 122 M.V.ROU VISHWA S/O VISHAVNATH B-52 1395 132 1527 HORTICULTURE G22 TF31 109 M/S HI RISE BUILDERS PVT LTD ARUN GAUR 1333 128 1461 HORTICULTURE G22 TF31 115 CAPTAIN VIJAY MALIK S/O DALIP SINGH C-30 363 122 485 HORTICULTURE G22 TF31 50 VINOD PARTAP RITHOR D-16 288 166 454 HORTICULTURE G22 MF31 12 HARSH SALUJA S/O S.C .SALUJA 243 132 375 HORTICULTURE G22 TF31 124 MANJU BHARGAV S/O MUKAL A-11 132 136 268 TOTAL 61618 1541 63159 HT G22 BPHT 70 M/S RAGHUVANSHI CHAR SEC 62 26356 24400 50756 TOTAL 26356 24400 50756 LT G22 RF41 1 SH. SATBIR SINGH S/O RAM KUMAR 3278860.05 6419.95 3285280 LT G22 BPSP 7 RAM SARAN S/O RAM GOPAL V-BADSHAH PUR 501572 15708 517280 LT G22 BPSP 8 SUDESH KUMAR S/O RAM SARAN 326116 182833 508949 LT G22 BF31 114 SH. CHANDER BHAN S/O OM PARKASH 247195 1576 248771 LT G22 HF31 38 RAM SINGH S/O BUDHI SINGH V-HASAN PUR 197037 10360 207397 LT G22 TF31 82 VIRENDER REYER S/O S.SREYER 127546 5114 132660 LT G22 TF31 120 GAIN DEEP KANTI PURI C-89 ANSAL ARAWALI 112297 2220 114517 LT G22 HF41 3 SATBIR SINGH S/O BHDH SINGH V-HASAN 109888 14227 124115 LT G22 BF31 149 SH. DARSHAN . 97768 7776 105544 LT G22 BF31 50 SARAT CHAND W/O NAND KISHORE 97468 5041 102509 TOTAL 5095747.05 251274.95 5347022 NDS G22 FP11 1716 S D ADARSH VIDYALAYA TEEKRI 1011771.1 125004.9 1136776 NDS G22 BP01 4942 SDE HUDA S/DIV NO-I SEC-62 NEAR DHARAM 862752.1 42464.9 905217 NDS G22 BP01 4943 SDE HUDA S/DIV NO-I SEC-62 NEAR PETROL 862752.1 42464.9 905217 NDS G22 BP01 4944 SDE HUDA S/DIV NO-I SEC-65-66 862752.1 42464.9 905217 NDS G22 BP01 4945 SDE HUDA S/DIV NO-I SEC-66 862752.1 42464.9 905217 NDS G22 BP01 4946 SDE HUDA S/DIV NO-I SEC-58 862752.1 42464.9 905217 NDS G22 BP01 4947 SDE HUDA S/DIV NO-I SEC-61-62 862752.1 42464.9 905217 NDS G22 BP01 4948 SDE HUDA S/DIV NO-I SEC-65 862752.1 42464.9 905217 NDS G22 BP01 4798 SDE HUDA S/DIV NO-1 SEC-61-62 423164 37995 461159 NDS G22 FP12 1790 MAYA DEVI W/O DESHRAJ 409603 11257 420860 TOTAL 7883802.8 471511.2 8355314 PUBLIC WATER WORKS G22 BPHT 24 SDE. HUDA SUB DIV-5 VILL BADASHAH PUR 7322620 2276835 9599455 PUBLIC WATER WORKS G22 BSHT 8 M/S SDE P/HEALTH B/PUR 501620 83941 585561 PUBLIC WATER WORKS G22 BPPW 98 SDE P/H S/DIV SOHNA 126906 4621 131527 PUBLIC WATER WORKS G22 BPPW 34 SDE P/H S/DIV SOHNA 115167 10898 126065 PUBLIC WATER WORKS G22 BPPW 21 SDE P/H S/DIVN SOHNA 99148 9059 108207 PUBLIC WATER WORKS G22 BPPW 99 SDE P/H S/DIV SOHNA 98153 5824 103977 PUBLIC WATER WORKS G22 BPPW 24 SDE P/H S/DIV SOHNA 96420 10574 106994 PUBLIC WATER WORKS G22 BPPW 36 SDE P/H S/DIV SOHNA 92363 8934 101297 PUBLIC WATER WORKS G22 BPPW 136 SDE P.HEALTH S/DIVN NO-4 83532 7305 90837 PUBLIC WATER WORKS G22 BPPW 113 S.D.E.P/H FAZIL PUR T/W NO-I 44470 43257 87727 TOTAL 8580399 2461248 11041647 STREET LIGHT G22 SL01 9 M/S S.D.E. ELE. HUDA S/DIVN-I 237959 34752 272711 STREET LIGHT G22 SL01 8 M/S S.D.E.ELE. HUDA S/DIVN-I 237894 34752 272646 STREET LIGHT G22 SL01 10 M/S S.D.E. ELE. HUDA S/DIVN-I 237553 34752 272305 STREET LIGHT G22 SL01 7 M/S S.D.E.ELE. HUDA S/DIV NO-I 226792 29539 256331 STREET LIGHT G22 SL01 5 M/S PRISIDENT MARUTI EMP. 164943 50390 215333 STREET LIGHT G22 SL01 6 M/S PRISIDENT MARUTI EMP. 20015 6950 26965 STREET LIGHT G22 SL01 17 COMMISONER MC GURGAON 19586 19114 38700 STREET LIGHT G22 SL01 18 COMMISONER MC GURGAON 19586 19114 38700 STREET LIGHT G22 SL01 19 COMMISONER MC GURGAON ISLAM PUR 19586 19114 38700 STREET LIGHT G22 SL01 20 COMMISONER MC GURGAON ISLAM PUR 19586 19114 38700 STREET LIGHT G22 SL01 21 COMMISONER MC GURGAON ISLAM PUR 19586 19114 38700 STREET LIGHT G22 SL01 22 COMMISONER MC GURGAON 19586 19114 38700 STREET LIGHT G22 SL01 23 COMMISONER MC GURGAON BEHRAM PUR 19586 19114 38700 STREET LIGHT G22 SL01 24 COMMISONER MC GURGAON BEHRAM PUR 19586 19114 38700 TOTAL 1281844 344047 1625891 TEMP DS G22 BPHT 54 M/S COUNTRY WIDE PRO BADSHAHPUR 3580783 34455 3615238 TEMP DS G22 TC01 118 M/S UNITECH UNITED 741042 26697 767739 TEMP DS G22 BPHT 16 M/S PARAS NATH DEVEL IT PARK SEC. 48 GGN 457860 46113 503973 TEMP DS G22 BPTM 6 M/S TAT HOUSE DEVELOPERS 372253 322984 695237 TEMP DS G22 BPTM 14 IL+FS ENGINEER CONSTRUCTION COMP. 258822 40143 298965 TEMP DS G22 TC01 232 M/S P.D. ENTERPRISES 129908 18850 148758 TEMP DS G22 TC01 45 M/S UNITECH LTD SEC-71 116755 11868 128623 TEMP DS G22 TC01 64 SANJEEV SHORWAT SC-49 101768 1209 102977 TEMP DS G22 TC01 57 M/S JUNEJA UPPLE CONSTI 100558 6097 106655 TEMP DS G22 TC01 184 M/S PAL INFRATURE DEVELOPERS PVT LTD 96559 23724 120283 TOTAL 5956308 532140 6488448 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G24 BG51 4 SH. TIRLOCHAN SINGH . 192082.55 315 192397.55 AP METER G24 SS51 88 SH DHARAM SINGH S/O SINCHAND 110373.48 50 110423.48 AP METER G24 SS51 101 JAI DAYAL . 29780.98 166.67 29947.65 AP METER G24 SS51 111 RAGHBIR SINGH . 22721.16 342.25 23063.41 AP METER G24 BG51 10 SH. CHATTER SINGH . 21535.25 50 21585.25 AP METER G24 SS51 50 KALU RAM . 21035.48 55.56 21091.04 AP METER G24 SS51 72 CHANDAN SINGH . 20495.48 55.56 20551.04 AP METER G24 SS51 106 AJIT SINGH . 19999.48 83.33 20082.81 AP METER G24 BG51 28 SH. RAM KARAN . 17303.48 83.33 17386.81 AP METER G24 RN51 30 SH. LOKARN S/O MONHAR SINGH 17003.48 83.33 17086.81 TOTAL 472330.82 1285.03 473615.85 BULK HT G24 IND5 30 I S T # 418996.48 10608937.5 11027933.98 BULK HT G24 IND5 15 Parkview Sector-3 Palam Vihar 151737.95 1304178.8 1455916.75 BULK HT G24 IND5 6 MAN SAROVER HOUSING COMPLEX 128152.86 1590 129742.86 BULK HT G24 IND5 9 M/S A.P.I GGN 85783.76 882188.32 967972.08 BULK HT G24 IND5 3 CABINET P.NO-89-A 31666.79 638930.5 670597.29 BULK HT G24 BS51 19 PRESIDENT OF NEAR JWALA MIL 10155.17 558689.1 568844.27 BULK HT G24 BS51 15 M/S STATE BANK P.NO-77/18 8301.15 1114091.99 1122393.14 BULK HT G24 BS51 13 IFCCO SEC-17 6438.71 310639.17 317077.88 BULK HT G24 IND5 2 M/S PRESIDENT INDEPENTENT FEEDER 3633.28 1379602 1383235.28 BULK HT G24 BS51 18 M/S API LTD NEAR CELEBRATY HOME 1929.6 332215.89 334145.49 TOTAL 846795.75 17131063.27 17977859.02 DS G24 DR13 94 AJIT SINGH 96/17, GURGAON 1984859.45 12142.12 1997001.57 DS G24 DR02 925 S.NANDAS KAPOOR 711/14 523900.31 1192.85 525093.16 DS G24 SK04 167 SATBIR SINGH S/O SH. JAGDISH 292292.79 2424.03 294716.82 DS G24 PH3X 23 NARESH KUMAR 279558.58 4610.7 284169.28 DS G24 SK04 242 NARESH KUMAR S/O TIKA RAM, VILL. SARH 247192.28 6969.52 254161.8 DS G24 PX01 427 GIRISH SHARMA A 411/A FF P/VIHAR 216293.16 3090.5 219383.66 DS G24 DR03 96 ALOK KUMAR 829/14 GURGAON 189509.98 28779.46 218289.44 DS G24 SR01 2304 Naresh Kumar RD-1226 172763.58 6823.7 179587.28 DS G24 PX02 449 JITENDER MEHRA B-754 172383.17 13144.96 185528.13 DS G24 PH1X 463 SURAN SINGH S/O BALVIR BANK WALI GAL 167172.09 13810.63 180982.72 TOTAL 4245925.39 92988.47 4338913.86 HT G24 HG56 45 MANAK SHOES PLOT NO.244 PH.I Udyog VIHAR 36459720.65 849409.95 37309130.6 HT G24 HG24 41 M/S STANDARD CYLINDER PLOT NO.15 HSIDC 3423152.02 53434.95 3476586.97 HT G24 HG55 17 M/S ISHWER SINGH PROP.OFS.CART 322 PH-2 2986387.35 123803.04 3110190.39 HT G24 HG55 16 M/S MODERN STAMPING 318 PH-2 2897858.06 542233.8 3440091.86 HT G24 HG52 6 M/S HARSORIA HEALTH CARE PVT.L 110/111 PH-4 1699121.3 1789058.14 3488179.44 HT G24 HG54 17 M/S HARJEET SINGH 465\5 843385.41 98243.1 941628.51 HT G24 HG54 21 M/S N.K. BHARGWA P.NO.-649 PH-V U/VIHAR 818578.6 225595.4 1044174 HT G24 IND5 27 MUNJAL SHOWA PLOT NO.9 HSIDC COMPLEX 554320.04 12324376.32 12878696.36 HT G24 IND5 26 M/S CANTON MARKETING PLOT 362-63 PH-IV GGN 463357.91 8593816.2 9057174.11 HT G24 HG25 674 BIOINNOVAT P.NO. 774 PH-V U/V 392055.36 189672.84 581728.2 TOTAL 50537936.7 24789643.74 75327580.44 LT G24 RN31 12 RAJESH KATARIA . 1621668.04 3521.68 1625189.72 LT G24 PV41 337 M/S LAXMI DEVI 1602256.56 87748.4 1690004.96 LT G24 PV45 67 M/S LARON IND. . 1077839.63 14119.14 1091958.77 LT G24 PV41 170 DUREX PHARMA 230/4 1012277.04 429107.56 1441384.6 LT G24 PV41 313 M/S LUXMI ENTERPRISE 171/1 572846.98 23290 596136.98 LT G24 SS51 80 JAGDISH . 570328.81 6895.08 577223.89 LT G24 MD31 49 BHAGWANA ELECTRIC T/LOK 553843.39 1997.17 555840.56 LT G24 UV31 648 MARKET PLOT NO. 174 412337.31 4100 416437.31 LT G24 HS41 6 RAJINDER SINGH . 342747.55 99691.8 442439.35 LT G24 MD31 5 S.D.E. HUDA . 327797.64 55651.75 383449.39 TOTAL 8093942.95 726122.58 8820065.53 NDS G24 ND52 47 M/S HACTOR ENTERPRISES P.N.5,6,7 U/V PH-IV 16085261.61 845476.96 16930738.57 NDS G24 DR02 924 S.NANDA 711/14 GURGAON 2018455.23 14294.04 2032749.27 NDS G24 ND55 3 M.D.IMPORT P.NO-281 PH-2 1795504.79 312010.72 2107515.51 NDS G24 PLND 70 VODAFONE ESSAR MOBIL LTD NR-27 S/M R/NGR 1760622.77 819188.1 2579810.87 NDS G24 RNND 3 ASHOK YADAV ATUL KATARIA CHOWK 1724429.41 46826 1771255.41 NDS G24 SH01 1533 INDUS TOWERS PLOT NO. 199 1093962.02 16762 1110724.02 NDS G24 ND54 44 TAO DEVI LAL DEVI LAL PARK 887021.51 15990 903011.51 NDS G24 DHNT 9 RAMBIR SINGH SCF-91,SECTOR 14 731065.06 78099.5 809164.56 NDS G24 IND5 10 I S T OLD Delhi Road 620251.2 14518063 15138314.2 NDS G24 ND53 55 FIORANO MOTORS PLOT NO-34 434731.97 26369.9 461101.87 TOTAL 27151305.57 16693080.22 43844385.79 TEMP DS G24 PVTC 507 SHRI SHYAM T-67 162771.47 93.33 162864.8 TEMP DS G24 HCSL 4 M/S UNITECH LTD. HERITAGE CITY 111459.02 2089.74 113548.76 TEMP DS G24 PVTC 1004 PRIYA D-2031 46928.97 19241.55 66170.52 TEMP DS G24 PVTC 1049 COMPUTECH P.NO-64H , SEC-18 44860.28 345.6 45205.88 TEMP DS G24 SMSL 1 S.D.E. HUDA NR SARASWATI HOSPITA 38647.64 19207.72 57855.36 TEMP DS G24 PVTC 875 SARDAR P.NO-2861 U/E 37642.05 2290.32 39932.37 TEMP DS G24 PVTC 987 SIKANDER MANN SEC-12 CHOWK, WINE SHOP IN 31992.21 26823.82 58816.03 TEMP DS G24 PVTC 1159 Been Plot No-33 24580.07 4430.25 29010.32 TEMP DS G24 PVTC 819 DALVENDER DESI WINE SHOP OLD DEHLI ROAD 24351.36 2099.43 26450.79 TEMP DS G24 PVTC 759 HARIOM P.NO-2069A BLOCK-D 24190.17 2290.32 26480.49 TOTAL 547423.24 78912.08 626335.32 TEMP NDS G24 PVTC 189 MOHINDRA LIFE CHOMA NEAR PALAM VIHAR 45164.15 49342.8 94506.95 TEMP NDS G24 PVTC 791 DEVENDER 1 38647.4 285 38932.4 TEMP NDS G24 PVTC 1221 SANJAY LAL P.NO-328, PH-2, 29408.48 436 29844.48 TEMP NDS G24 PVTC 1129 Blue Plot No.183 PH-I 18034.8 123706.2 141741 TEMP NDS G24 PVTC 1213 ADVERT SHYAM CHOWK, NR.66 KV S/STN. 18017.52 2377.3 20394.82 TEMP NDS G24 ND51 249 Puri Vill. Choma 3665.91 284843.42 288509.33 TEMP NDS G24 PVTC 754 Kusum 2968 3077.15 400 3477.15 TEMP NDS G24 PVTC 1216 UNIQUE SCO NO. 30 2941.16 1616.53 4557.69 TEMP NDS G24 PVTC 1242 SUMAN 96 2900 10403 13303 TEMP NDS G24 PVTC 535 I.S.T 2296.43 3101.55 5397.98 TOTAL 164153 476511.8 640664.8 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G26 MA51 111 SH. S.KAPOOR S/O SH. S.K. KAPOOR 46235 5151 51386 AP METER G26 MA51 569 JAGAT BALIYAWAS 29438.26 205.34 29643.6 AP METER G26 MA51 519 SH. BUDHA RAM . 27172.5 87.5 27260 AP METER G26 MA51 59 SH. ROODA RAM . 26459 33.33 26492.33 AP METER G26 MA51 69 SH. RAKESH KUMAR . 22585 63.33 22648.33 AP METER G26 MA51 96 SH. BISHAMBER DAYAL . 22531.48 85.56 22617.04 AP METER G26 MA51 77 SH. HARCHANDI RAM . 20398.48 55.56 20454.04 AP METER G26 MA51 73 SMT MANHAI KUMARI . 17482 50 17532 AP METER G26 BW01 235 VED PAL BALIAWAS 17428.91 1095.24 18524.15 AP METER G26 MA51 57 SH. DEVI RAM . 13199.48 83.33 13282.81 TOTAL 242930.11 6910.19 249840.3 BULK HT G26 BS66 35 MALIBU SONHA ROAD 3583683.86 905700.42 4489384.28 BULK HT G26 BS67 18 GURU GRAM P.NO.-28 1769590 97166.46 1866756.46 BULK HT G26 IND6 25 DELHI METRO SUSHANT LOK 1116178.55 14526179 15642357.55 BULK HT G26 IND6 17 ARDEE ARDEE CITY 653834.3 6149371.68 6803205.98 BULK HT G26 IND6 41 VIPUL INF SEC-49 383610.37 4193806.6 4577416.97 BULK HT G26 BS67 6 ASHOKA SOCIETY GH-62 377553.97 105202.23 482756.2 BULK HT G26 IND6 48 A.W.H.O Sector-49 288073.3 2605374 2893447.3 BULK HT G26 IND6 20 BSF CO. OP GAWAL PAHARI 240297.96 2376222.56 2616520.52 BULK HT G26 IND6 6 UNIWORLD SEC-30 237355.9 2412188.4 2649544.3 BULK HT G26 IND6 7 UNIWORLD SPA SEC-30-31 234674.73 3090986.8 3325661.53 TOTAL 8884852.94 36462198.15 45347051.09 DS G26 MC02 118 SURINDER K-129 342918.51 4550.04 347468.55 DS G26 LP12 677 Bhupender H No 752/47 189354.43 5927.55 195281.98 DS G26 GD11 572 daleep c-7 ,gh-2 178270.79 19914.26 198185.05 DS G26 JR11 1151 SH. GAIN CHAND S/O SH. CHANDGIRAM V 158200.61 3802.45 162003.06 DS G26 RD03 1379 Ashwani Gupta B-2 Ff C-22 154490.95 4781.96 159272.91 DS G26 CC11 675 Manoj Gupta C-7-Gf S City Ii 140502.9 16522.8 157025.7 DS G26 JR01 783 ISHWAR SINGH VILL. 126795.42 1294.42 128089.84 DS G26 CP11 4642 NARINDER C-4 ROSE WOOD CITY 116652.28 56546.39 173198.67 DS G26 JR11 179 DAYA NAND S/O MANGE RAM JAIL V 116538.81 5049.1 121587.91 DS G26 PD01 1245 Ram Avtar Yadav H No 189 Sec 56 108224.37 22977.3 131201.67 TOTAL 1631949.07 141366.27 1773315.34 HT G26 IND6 43 BAR MALT INDIA JHARSA ROAD GURGAON 478366.01 10448892.4 10927258.41 HT G26 IND6 42 M/S IMPERIAL MALT V.GHASOLA 99581.53 2291090.25 2390671.78 HT G26 HG26 5 M/S TATA ENERGY GAWALPAHARI 12225.86 744564.2 756790.06 HT G26 HG26 4 SDE HUDA SE-56 SDE HUDA SEC-56 GGN 2764.56 103902.16 106666.72 HT G26 HG26 6 M/S JAIN UDYOG ROAD VILL. JHARSA 680.55 97746.96 98427.51 HT G26 HG26 8 SDE HUDA SEC-44 318.18 179612.54 179930.72 HT G26 ND61 180 S D E S DIV NO-18 109.17 15190 15299.17 TOTAL 594045.86 13880998.51 14475044.37 LT G26 SK01 2231 Commissioner BRAHAMAN DHARAM 80404.1 12322.51 92726.61 LT G26 PH01 109 SDE P/H GAWAL PAHARI 46905.13 1590.16 48495.29 LT G26 ZC01 328 SUB. DIVISION MAIN WATER WORKS 41882.17 41151.08 83033.25 LT G26 DB31 18 SH. KAPIL YADAV . 32985.49 2931.91 35917.4 LT G26 MW32 5 S.D.E. HUDA T/ WELL NO:-2 SEC-47 31999.83 107400 139399.83 LT G26 MC02 7 COMMISIONER SEC 39- 40 31978.91 30730.86 62709.77 LT G26 PH01 76 SDO P/H JAL VIHAR 30820.9 31920.4 62741.3 LT G26 DB31 7 SMT. SHANTI DAVI SH. BHARTU 30026.48 5063.48 35089.96 LT G26 DB31 4 SH. GHAN SINGH S/O SH. B.DASS 29524.94 2269.33 31794.27 LT G26 JH31 158 COMMISSIONER PRAJAPATI MOHALLA 28696.93 14929.43 43626.36 TOTAL 385224.88 250309.16 635534.04 NDS G26 BS66 33 VATIKA CITY GGN 64444824.06 5908119.2 70352943.26 NDS G26 IND6 4 M/s Global Medicity 746765.27 15994862.5 16741627.77 NDS G26 ND66 26 AKC Developers vill.Bandvari 574515.17 413410.64 987925.81 NDS G26 ZC01 194 UTPAL B-89 GREENWOOD CITY 567483.72 48551.12 616034.84 NDS G26 IND6 8 Unitech Ltd. Cyber Park Tower D&E 535816.78 11591908.24 12127725.02 NDS G26 IND6 45 VATIKA SOHNA ROAD 458569.19 9398383 9856952.19 NDS G26 IND6 35 Canton SEZ AT GAWAL PAHARI VILL. 370477.81 9292517 9662994.81 NDS G26 IND6 19 ARTIMISE SEC-52 369500.06 8614031.2 8983531.26 NDS G26 IND6 32 FORTIS SEC-44 353670.15 8476116.65 8829786.8 NDS G26 IND6 9 Unitech Ltd. Cyber Park Tower A&B 338712.3 7152441 7491153.3 TOTAL 68760334.51 76890340.55 145650675.1 TEMP DS G26 SCTM 1715 SURINDER PLOT NO.107 36018.23 11111.15 47129.38 TEMP DS G26 SCTM 2124 AVINASH 44P 22683.68 268.99 22952.67 TEMP DS G26 SL01 41 SDE ELECTRICAL 0 20714.38 4383.6 25097.98 TEMP DS G26 SCTM 1744 JAGDISH PLOT NO.3026,SP 20539.84 956.27 21496.11 TEMP DS G26 SCTM 1455 RAJEEV P.NO.-131 17635.16 2010.71 19645.87 TEMP DS G26 SCTM 3540 PRATEEK P NO-A-184 14974.53 12070.32 27044.85 TEMP DS G26 SCTM 4462 RAVENDRA PLOT NO 121 CEDAR 12623.91 419.53 13043.44 TEMP DS G26 SCTM 4371 SHARDA 172 12217.27 9999.68 22216.95 TEMP DS G26 SCTM 4390 DEEPAK E BLOCK 11779.98 2274.32 14054.3 TEMP DS G26 SCTM 1538 SHASHI PLOT NO.1747 11541.61 223.49 11765.1 TOTAL 180728.59 43718.06 224446.65 TEMP NDS G26 SCTM 1608 THE BIMLA CGHS GH-5 117909.61 2570.29 120479.9 TEMP NDS G26 PD01 5997 R S PLOT NO-68 50219.14 1752.57 51971.71 TEMP NDS G26 SCTM 3514 QUALITY PLOT NO. 046 41979.87 136182.6 178162.47 TEMP NDS G26 SCTM 3349 SOHAN TRINITY TOWER 39905.39 20598.3 60503.69 TEMP NDS G26 SCTM 2848 M/S GARMEX N-123 MAFILED GARDEN 29884.65 6631.16 36515.81 TEMP NDS G26 SCTM 3129 WAZIR P.NO 821 29656.53 8720.58 38377.11 TEMP NDS G26 SCTM 3197 ANITA PLOT NO. Q-1-271 27757.13 334.61 28091.74 TEMP NDS G26 SCTM 3388 DEEPAK VILLAGE SILOKHRA 27400.26 56584.5 83984.76 TEMP NDS G26 SCTM 2876 BHUPINDER PLOT NO 709 26282.09 5098.91 31381 TEMP NDS G26 SCTM 1016 SUB BOOTH NO.-217 26248.56 987.51 27236.07 TOTAL 417243.23 239461.03 656704.26 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G31 MO51 34 VED RAM S/O RAM CHANDER 27696 140 27836 AP METER G31 MO51 37 BANI SINGH S/O SUKH DAN 27399 289 27688 AP METER G31 MO51 33 ARJUN SINGH S/O MOHAN 27399 140 27539 AP METER G31 SH51 202 DHARM SINGH . 21512 94 21606 AP METER G31 SH51 231 BHOOP SINGH S/O UMRAO 21503 94 21597 AP METER G31 SH51 441 SUNIL KUMAR S/O HANS RAJ V-SHIKOH PUR 18595 319 18914 AP METER G31 NA51 152 ROSHAN LAL S/O BHAGWAN 14293 289 14582 AP METER G31 KH51 32 CHUNNI LAL . 12931 385 13316 AP METER G31 SH51 376 HET RAM . 12409 193 12602 AP METER G31 MO51 38 PHOOL SINGH S/O BADLU RAM 12007 289 12296 TOTAL 195744 2232 197976 AP UNMETER G31 MO51 565 RAM LAL S/O HET RAM 37479 289 37768 AP UNMETER G31 SH51 598 OM PARKASH . 31909 289 32198 AP UNMETER G31 SH51 588 BALBIR S/O NATHU 29876 289 30165 AP UNMETER G31 SH51 594 KANHIYA LAL . 28103 289 28392 AP UNMETER G31 SH51 580 HIRDYA S/O HARI SINGH 19797 175 19972 AP UNMETER G31 SH51 660 SUBASH CHAND . 16122 193 16315 AP UNMETER G31 MW51 520 RAJA RAM S/O LEELA RAM 15391 289 15680 AP UNMETER G31 NA51 539 ESHWER SINGH S/O REHGGMUBIR 12405 289 12694 AP UNMETER G31 SH51 570 MEHER CHAND S/O BHIYRAM 12405 289 12694 AP UNMETER G31 SH51 537 RAJINDER S/O PATRAM 12402 289 12691 TOTAL 215889 2680 218569 DS G31 PC02 2084 JAGMAL SINGH KUNDAN VILL.NO 280496 200 280696 DS G31 PC03 4668 SUDHIR KALRA 70/1 IMT 186626 5633 192259 DS G31 PC03 4655 SUNITA MALHOTRA W/O RAKESH 450/1 IMT 116262 8726 124988 DS G31 SH11 4360 PHOOL SINGH S/O CHARAN SINGH 111810 1833 113643 DS G31 NK12 1172 OM PARKASH MAM CHAND VILL. 111445 9726 121171 DS G31 SH02 2630 RAJ BALA W/O SUBE SINGH VILL KHERKI DO 89861 431 90292 DS G31 PC01 3779 JAGDISH S/O MURARI VILL MANESAR 84862 781 85643 DS G31 PC03 5344 CHITRA SHARMA 404/A-1/SIDCO/1 81755 13377 95132 DS G31 PC01 2191 SH. RAM KISHAN S/O SH.MATA DIN V 75398.01 19866.99 95265 DS G31 SH11 4378 HARBIR S/O UDEY SINGH 65061.01 1026.99 66088 TOTAL 1203576.02 61600.98 1265177 HT G31 SPHT 339 M/S PERFTTI VAN MALL MANESAR 11173368 9980976 21154344 HT G31 NAHT 48 M/S LIFE LONG INDIA P.NO-23/5 IMT MANESA 3688400 39090 3727490 HT G31 PEHT 35 M/S ARUN KUMAR 252/6 IMT MANESAR 2790586 41250 2831836 HT G31 SPHT 148 M/S HRB INDIA P.NO 189/4 IMT MANES 1168873 39000 1207873 HT G31 BSHT 22 M/S KARMA LAKE LANDS NOURANGPUR,NH-8 1025886 1073738 2099624 HT G31 SPHT 107 M/S SAMEER UDYOG PLOT-150/3 916073 16500 932573 HT G31 SPHT 130 M/S GULATI EXPORT 39/4 IMT MANESAR 824640 274091 1098731 HT G31 SPHT 211 M/S KAMAL ENTERPRISE P NO 548/8 IMT MANES 666044 16890 682934 HT G31 SPHT 174 M/S ADIGEAR INDIA PLOT-150/4 IMT MANES 551413 62340 613753 HT G31 PEHT 173 M/S C.L.BATRA & SONS PNO 253/6 IMT MANESA 382220 24090 406310 TOTAL 23187503 11567965 34755468 LT G31 BA41 371 M/S STERLING CNC ENG PLOT NO. 75 A/5, , I 833604 68012 901616 LT G31 BA41 416 SCHIFFLIES INDIA 59/4 IMT 706939 83813 790752 LT G31 BA41 351 M/S FORESIGHT METALS PLOT NO. 228/7, IMT 705558 45304 750862 LT G31 BA41 550 M/S DRS PLASTICHEM 483/8 696646 64870 761516 LT G31 BA41 52 M/S TOSIMA PACKING P.NO. 102/3 596429 5724 602153 LT G31 BA41 575 M/S B.H.G.IMPEX 227/6 578962 64870 643832 LT G31 BA41 449 M/S L.N.C. APPARELS PVT LTD 185/8 552540 50390 602930 LT G31 BA41 408 GIROMY SIMONI PRODUCT 232/6 552509 64720 617229 LT G31 BA41 324 M/S T.S FOILERS INDI PLOT NO.59-7, IMT MA 527428 45454 572882 LT G31 PA31 869 NARENDER SINGH 49/5 411471 3789 415260 TOTAL 6162086 496946 6659032 NDS G31 ADDS 62 M/S MADAN SOFTWARE ENTERPRISES 134/4 633065 21373 654438 NDS G31 SH11 4042 ISHWAR SINGH S/O RANBIR SINGH NARSING 185282 12210 197492 NDS G31 ADDS 30 GALL INDIA CGS/SEC-8 132262 12836 145098 NDS G31 AFDS 15 M/S AIRTEL (BHARTI CELLULAR) 108110 39044 147154 NDS G31 PC01 4591 KUL BHUSHAN S/O RAMA NAND VILL MANESAR 103756 20597 124353 NDS G31 NK11 4183 NARESH KUMAR S/O RAMVED 99650 10545 110195 NDS G31 PC03 5484 RAMESH KUMAR 541/1 98037.01 25433.99 123471 NDS G31 AIDS 14 M/S DHINGRA MOTORS 91474 68766 160240 NDS G31 PC11 2974 PAWAN KUMAR S/O SATBIR 90930 2678 93608 NDS G31 PC03 5765 KAMAL KISHORE GOYAL S/O N.M.GOYAL P.N-80 88227 22052 110279 TOTAL 1630793.01 235534.99 1866328 PUBLIC WATER WORKS G31 KLPW 19 SDE PUBLIC HEALTH KHERKI 728798 9552 738350 PUBLIC WATER WORKS G31 MWPW 6 S D O P/HEALTH 539922 8934 548856 PUBLIC WATER WORKS G31 MOPW 4 S D O P/HEALTH 248570 8934 257504 PUBLIC WATER WORKS G31 KLPW 11 SDE PUBLIC HEALTH KHERKI 209616 9582 219198 PUBLIC WATER WORKS G31 MWPW 3 S D O P/HEALTH 142185 11902 154087 PUBLIC WATER WORKS G31 SHPW 11 S D O P/HEALTH 103503 4831 108334 PUBLIC WATER WORKS G31 PAPW 5 S D O P/HEALTH 57275 1341 58616 PUBLIC WATER WORKS G31 MOPW 10 COMMISSIONER M.C.B. (PWW) 16596 16354 32950 PUBLIC WATER WORKS G31 MOPW 8 COMMISSIONER M.C.B. (PWW) 16596 16354 32950 PUBLIC WATER WORKS G31 MOPW 9 COMMISSIONER M.C.B. (PWW) 16596 16354 32950 PUBLIC WATER WORKS G31 SHPW 19 COMMISSIONER M.C.B. (PWW) 16596 16354 32950 TOTAL 2096253 120492 2216745 STREET LIGHT G31 MNSL 38 COMMISSIONER M.C. GURGAON 71205 70174 141379 STREET LIGHT G31 MNSL 33 COMMISSIONER M.C. GURGAON 38103 11832 49935 STREET LIGHT G31 MNSL 28 COMMISSIONER M.C. GUGAON 19559 19276 38835 STREET LIGHT G31 MNSL 34 COMMISSIONER M.C GURGAON 19559 19276 38835 STREET LIGHT G31 MNSL 35 COMMISSIONER M.C. GURGAON 19559 7772 27331 STREET LIGHT G31 MNSL 39 COMMISSIONER M.C. GURGAON 19536 19246 38782 STREET LIGHT G31 MNSL 27 COMMISSIONER M.C. GURGAON 19529 19246 38775 STREET LIGHT G31 MNSL 40 COMMISSIONER M.C. GURGAON 19529 19246 38775 STREET LIGHT G31 MNSL 44 COMMISSIONER M.C. GURGAON 19529 19246 38775 STREET LIGHT G31 MNSL 45 COMMISSIONER M.C. GURGAON 19529 19246 38775 STREET LIGHT G31 MNSL 37 COMMISSIONER M.C. GURGAON 19529 3543 23072 STREET LIGHT G31 MNSL 29 COMMISSIONER M.C. GURGAON 19529 1980 21509 TOTAL 304695 230083 534778 TEMP DS G31 CATC 1117 M/S G.S.DEVELOPERS 2539750.03 305525.97 2845276 TEMP DS G31 MNTC 1116 M/S S.V.G.CHANDRA SEKHAR RAO 1/M-2 831094 98580 929674 TEMP DS G31 CATC 1126 M/SIL8FS ENGINEERING & CONSTRUCTION CO. 764428 545568 1309996 TEMP DS G31 CATC 1075 M/SSHAPORJI PALLONJI & CO. LTD SEC-74A 467652 454566 922218 TEMP DS G31 CATC 1007 M/S RAHEJA DEVELOPER 201602 158487 360089 TEMP DS G31 CATC 1123 M/S D.L.F.NEW GGN HOME DEVELOPERS 150906 48395 199301 TEMP DS G31 CATC 1132 M/S CENTURY METAL RECYCLING P LTD182/5 141686 61292 202978 TEMP DS G31 CATC 567 SERIATION LAND & HOUSING V-K/DAULA 138695 70250 208945 TEMP DS G31 MNTC 1066 M/S WALLMART POWER STORES(P)LTD523-24/8 119643 6089 125732 TEMP DS G31 MNTC 625 ALLIED FAME 581/8 IMT 59066 6097 65163 TOTAL 5414522.03 1754849.97 7169372 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G32 HM51 114 SH. SATBIR SINGH S/O SH. SHIV LAL 54855 263 55118 AP METER G32 HM51 38 JAI BIR . 31306 350 31656 AP METER G32 JT51 1024 RANDHIR SINGH S/O ALWAD SINGH V-VASUDA 29868 293 30161 AP METER G32 HM51 110 SH.RAJ SINGH . 26498 263 26761 AP METER G32 HM51 67 RAJ KUMAR S/O UDAY RAM 24312 175 24487 AP METER G32 HM51 58 CHHATAR SINGH S/O RATAN SINGH 24072 289 24361 AP METER G32 LK51 978 JITENDER KUAMR S/O G . 22125 175 22300 AP METER G32 HM51 28 RAJESH KUMAR . 20028 263 20291 AP METER G32 HM51 55 RAMESH KUMAR . 19927 289 20216 AP METER G32 JT51 241 SH. KULDEEP SINGH S/O SH. BALBIR SINGH 19707 289 19996 TOTAL 272698 2649 275347 AP UNMETER G32 SP51 905 SURAJ BHAN . 55651 175 55826 AP UNMETER G32 KR51 1029 DHAN SINGH . 46733 289 47022 AP UNMETER G32 HM51 601 MUKHATYAR SINGH . 46332 263 46595 AP UNMETER G32 KR51 868 ROHTASH . 46257 263 46520 AP UNMETER G32 JT51 743 HARPAL . 23973 193 24166 AP UNMETER G32 SP51 873 RAMESHWER . 23171 263 23434 AP UNMETER G32 HM51 562 AJEET SINGH . 23083 263 23346 AP UNMETER G32 HM51 512 SRI CHAND . 19819 193 20012 AP UNMETER G32 KR51 842 RAM PRASAD . 19329 175 19504 AP UNMETER G32 HM51 530 AGANI RAM . 17535 289 17824 TOTAL 321883 2366 324249 DS G32 CL02 2088 GAJRAJ SINGH S/O SARDAR SINGH 174542.4 451.6 174994 DS G32 PD11 4504 SAROJ DEVI W/O SH SUKHBIR V-DHARA COL 153521 54164 207685 DS G32 PD11 4337 RAGBIR S/O MANDO RAM VILL PATAUDI 134418 3034 137452 DS G32 PD11 3050 ASIF NAZAKAT ALI PTD. 125113 1794 126907 DS G32 HM02 1833 BIRJ BIHARI RATTEN LAL HAILY M 93490 5815 99305 DS G32 PD11 5084 MAJEED QURESHI S/O NOOR MOHD.W.N-11 86050 6471 92521 DS G32 HM01 1351 NEPAL SINGH BALBIR SINGH V.JAT 80864.2 22125.8 102990 DS G32 PD11 5298 CHIMAN LAL S/O THARU RAM W.N-9 78289 6416 84705 DS G32 PD11 4532 HARI PAL UMRAO SINGH VILL-PATAUDI 77338 3978 81316 DS G32 PD11 4390 MOHMMED USMAN S/O SH AZAM KHAN VILL PATAU 76514 1348 77862 TOTAL 1080139.6 105597.4 1185737 LT G32 JT41 10 SHAM ISC PLANT V-SAMPKA 180886 6800 187686 LT G32 RP41 2 M/S S.D.E. P0UBLIC H . 128110 6664 134774 LT G32 PT41 1 BHAGUATI ICE FACTORY PATAUDI 60517 6120 66637 LT G32 PT41 7 RAJESH DEVI W/O SUBASH CHAND 50453 6528 56981 LT G32 JT31 23 MR. CHANDU LAL S/O SH. BOODAN SINGH 47465 9789 57254 LT G32 HM31 74 VIKRANT S/O ARVIND 37831 2712 40543 LT G32 PT31 53 SMT. RESAMA W/O SH. AUTAR SINGH 35702 1506 37208 LT G32 MB41 1 JAI NARAIN PROP.ASHISH OIL MILL 29184 6800 35984 LT G32 RP31 6 RAJBIR SHEAR PUR 25224 3123 28347 LT G32 HM31 75 DALIP INDUSTRIES 24744 3581 28325 TOTAL 620116 53623 673739 NDS G32 HM31 73 SATYA PARKASH CHAIR MAN L.B.S.D.S. 533635 5250 538885 NDS G32 PD12 1040 TEHSILDAR PATAUDI 220776 22034 242810 NDS G32 PD12 1335 P.W.D. PATAUDI 219032 18935 237967 NDS G32 PD12 5719 SECRETARY MUNCIPAL COMMITTEE 200639 4030 204669 NDS G32 CL02 1788 HEAD MASTER VIVEKANAND VILL CHIL 181817 4724 186541 NDS G32 HM31 59 SUBHASH CHANDER RELIANCE INDIA LTD. 165625 38018 203643 NDS G32 PD12 5265 VISHWAS EDUCATION SOCIETY 111358 92391 203749 NDS G32 PD12 5611 SECRETARY MUNCIPAL COMMITTEE 89762 2040 91802 NDS G32 HM01 3005 ARUN KUMAR S/O VIRENDER PAL 89402 4314 93716 NDS G32 SA11 2974 INDUS TOWERS LTD SAMPKA 86207 20619 106826 TOTAL 1898253 212355 2110608 PUBLIC WATER WORKS G32 PTPW 173 SDE P/HEALTH 1872818.98 90916.02 1963735 PUBLIC WATER WORKS G32 LKPW 31 S.D.E. P.H. TURKA PUR 1077136 8934 1086070 PUBLIC WATER WORKS G32 HMPW 170 SDE P/HEALTH 775981 37300 813281 PUBLIC WATER WORKS G32 RKPW 140 S.D.E. P.H. MILK PUR 540391 6605 546996 PUBLIC WATER WORKS G32 JTPW 196 S.D.E. P/HEALTH 468970 51712 520682 PUBLIC WATER WORKS G32 PTPW 158 S.D.E. P/H HOSPITAL PATAUDI 295597 11947 307544 PUBLIC WATER WORKS G32 LKPW 180 SDE P/H 201564 8904 210468 PUBLIC WATER WORKS G32 RKPW 141 S.D.E. P.H. BALEWA 171666 3999 175665 PUBLIC WATER WORKS G32 RKPW 189 SDE P/HEALTH 168114 6794 174908 PUBLIC WATER WORKS G32 KRPW 71 S.D.E. P.H. KHAN PUR 159475 5467 164942 TOTAL 5731712.98 232578.02 5964291 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G33 MU51 73 RAM KISHAN S/O HET R MAU 32398 175 32573 AP METER G33 PA51 280 LAL CHAND S/O LAXMAN PATHRARI 21863 415 22278 AP METER G33 SD51 199 RISHAL SINGH S/O SEO 19669 158 19827 AP METER G33 NP51 198 RAJENDER S/O SH. RAM . 15737 128 15865 AP METER G33 SD51 35 RAJENDER SINGH S/O A BHASDKA 14389 289 14678 AP METER G33 TP51 206 SHIS RAM . 12082 193 12275 AP METER G33 SD51 254 LAXMI NARAYAN SIDHRAWALI 11818 124 11942 AP METER G33 TP51 242 HOSHIYAR SINGH S/O U . 11527 128 11655 AP METER G33 TP51 224 SARPANCH GRAM PANCH . 10924 175 11099 AP METER G33 NH51 33 LAKMI CHAND . 10369 319 10688 TOTAL 160776 2104 162880 AP UNMETER G33 NH51 563 NATHU SINGH . 15271 263 15534 AP UNMETER G33 GG51 668 RAMMAL . 14971 263 15234 AP UNMETER G33 SD51 694 SUBH RAM S/O BANSI RAM V-RATHIWAS 13742 289 14031 AP UNMETER G33 NP51 609 BHODU SINGH . 13004 289 13293 AP UNMETER G33 NP51 577 SEO TAJ . 12786 578 13364 AP UNMETER G33 GG51 506 MANOHAR LAL . 10438 263 10701 AP UNMETER G33 GG51 611 SUBE SINGH . 9963 175 10138 AP UNMETER G33 PA51 595 JAI PRAKASH . 9675 289 9964 AP UNMETER G33 BK51 707 POORAN SINGH . 9670 350 10020 AP UNMETER G33 BK51 702 DEEP CHAND . 9610 263 9873 TOTAL 119130 3022 122152 DS G33 PD11 2364 ANOOP SINGH S/O BHAG MAL VILL LANGRA 176299 1494 177793 DS G33 PD11 2480 DEEPAK KR. S/O Y K KUMAR VILL PATHREDI 55599 821 56420 DS G33 BN12 3607 BALKESH S/O RAJA RAM 43041 3510 46551 DS G33 SB11 1012 RAJINDER SINGH S/O SHER SINGH VILL BHUD 40701 676 41377 DS G33 SB11 1173 RAM KISHAN S/O NATHAN VILL BHUDKA 38017 1454 39471 DS G33 BK01 3589 HUKAM CHAND S/O RAM KUMAR VILL B/KALAN 36676 348 37024 DS G33 PD11 2995 SHAKUNTLA W/O DALIP 36560 1822 38382 DS G33 BK01 3401 JITENDER S/O ANAND PAL VILL DHAMA 35815 5578 41393 DS G33 BK11 2647 BHAJJU S/O ARJAN SINGH VILL BILASPUR 35435 15700 51135 DS G33 BK14 1279 VED PARKASH S/O BHAWAR SINGH 33473 4921 38394 TOTAL 531616 36324 567940 LT G33 TP31 8 SH. S.G. PANCHYAT . 67289 5809 73098 LT G33 SD31 70 KESHAV DAYAL S/O BISAMBER DAYAL 60629 23150 83779 LT G33 BK31 43 M/S RIDHIMA OVERSEES . 46030 2111 48141 LT G33 TP31 9 SHYAM SUNDER S/O KADAM SINGH 33685 6904 40589 LT G33 SD31 57 M/S PARTEG BUILDERS & DEVELOPER(P)LTD 29297 976 30273 LT G33 SD31 74 SUMAN LATA W/O RAJENDER PD. 24039 2778 26817 LT G33 BK31 70 CHANDER KALA W/O ASHOK KUMAR 19251 6758 26009 LT G33 SD31 75 RAVINDER SINGH SUHAG S/O RATI RAM 18737 5365 24102 LT G33 SD31 53 SUREKHA SARDANA W/O SUDARSHAN SARDANA 12191 1525 13716 LT G33 BK31 69 HARI OM S/O OM PARKASH 11625 3700 15325 TOTAL 322773 59076 381849 NDS G33 GG51 92 HARI SINGH S/O SOHAN . 410847 3723 414570 NDS G33 BN11 2697 SARLA RANI W/O RAMESH PAL BINOLA 277958 4236 282194 NDS G33 BN21 2482 OM LOGISTIC LTD. VILL BINOLA 245632 159450 405082 NDS G33 BN21 2661 M/S OM LOGISTIC PVT LTD VILL BINOLA 233415 151500 384915 NDS G33 BK02 4555 JAIVEER YADAV S/O ROHTASH YADAV 168199 11100 179299 NDS G33 BK21 3698 NARESH KUMAR S/O MANGE RAM 94681.01 5980.99 100662 NDS G33 TC11 1272 MEER SINGH S/O CHANDER V-PATHRARI 66395 16650 83045 NDS G33 BKN4 2 DEEPAK S/O DIWAN SINGH 62635 15631 78266 NDS G33 BK22 2007 KARAN SINGH S/O RAM GURPAL VILL NARHERA 61103 5355 66458 NDS G33 SD21 1042 M/S BALAJI FLIELS VILL SIDHRAWLI 48823 88408 137231 TOTAL 1669688.01 462033.99 2131722 PUBLIC WATER WORKS G33 SDPW 10 SDE P/HEALTH RATHIWAS 205254 8881 214135 PUBLIC WATER WORKS G33 GGPW 8 SDE/ P HEALTH JAMALPUR 203445 7378 210823 PUBLIC WATER WORKS G33 SDPW 5 SDE P/HEALTH RATHIWAS 169579 8201 177780 PUBLIC WATER WORKS G33 BLPW 19 SDE P/HEALTH .PTD.V-MAJRA 159991 19222 179213 PUBLIC WATER WORKS G33 BLPW 5 SDE P HEALTH U/ MAJRA 151029 27127 178156 PUBLIC WATER WORKS G33 BLPW 18 SDE P/HEALTH .PTD.V-MAJRA 129946 17681 147627 PUBLIC WATER WORKS G33 GGPW 10 SDE/ P. HEALTH GHARGARH 123237 14632 137869 PUBLIC WATER WORKS G33 BLPW 7 SDE P HEALTH U/ MAJRA 121036 25364 146400 PUBLIC WATER WORKS G33 GGPW 4 SDE P. HEALTH CHASGARH 118812 1050 119862 PUBLIC WATER WORKS G33 GGPW 2 SDE P. HEALTH JAMAL PUR 83514 44418 127932 TOTAL 1465843 173954 1639797 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G35 CY51 199 KIRAT SINGH . 89967 10289 100256 AP METER G35 PT51 320 SH. VAD SINGH S/O SH PATLI 79286 205 79491 AP METER G35 DW51 201 SH. JAGPAL S/O BRIJLAL 73728 116 73844 AP METER G35 CY51 206 DAYA NAND S/O SURJAN SINGH 72241 175 72416 AP METER G35 DW51 330 SH. CAPT MANGAL SING . 67008 205 67213 AP METER G35 MP51 823 MAN SINGH S/O SARDAR SINGH 62963 223 63186 AP METER G35 MP51 336 SH. DAULAT RAM S/O MANPHOOL 54456 319 54775 AP METER G35 PT51 51 SH. RATTAN SINGH S/O GANESHI LAL 52844 415 53259 AP METER G35 MP51 713 SH. SHISH RAM S/O RAM CHANDER 50571 319 50890 AP METER G35 MP51 559 SH. OM PARKASH S/O BANSI 49068 293 49361 TOTAL 652132 12559 664691 AP UNMETER G35 DW51 1087 SH. DALIP GANDHI . 80937 193 81130 AP UNMETER G35 TN51 1281 SH. VED PRAKASH S/O RAM NARAIN 77832 289 78121 AP UNMETER G35 DW51 1427 SH. A K SINGH S/O S K SINGH 61381 175 61556 AP UNMETER G35 DW51 1090 SH. MEHAR CHAND S/O AMAR SINGH 57544 193 57737 AP UNMETER G35 PT51 749 SMT KANTO DEVI W/O DEEP CHAND 47349 193 47542 AP UNMETER G35 DW51 1413 SH. MUNSHI RAM S/O KANHIYA 44847 116 44963 AP UNMETER G35 PT51 679 SH. A S YADAV . 38484 289 38773 AP UNMETER G35 DW51 1240 SH. RAGHBIR S/O NAND RAM 38160 263 38423 AP UNMETER G35 DW51 1055 SH. RATTAN SINGH S/O SHIV NARAIN 37786 289 38075 AP UNMETER G35 DW51 1432 SH. JAGMAL SINGH S/O THAKRAN 35249 193 35442 TOTAL 519569 2193 521762 BULK LT G35 FRHT 7 M/S R.L.Y. GARHI RAILWAYSTATION 147691 15540 163231 TOTAL 147691 15540 163231 DS G35 DH02 1610 VEENU BETHI G M A BHATTY ST.PAUL 254914 2254 257168 DS G35 CY12 2783 SUBESINGH S/O BALBIR SINGH V-F.NAGAR 206572 1242 207814 DS G35 CY11 2819 ASHOK SHARMA S/O KIRORI MAL F NAG 193097.05 3804.95 196902 DS G35 CY13 2940 SUMAN DEVI W/O RAVINDER KUMAR 139919 17846 157765 DS G35 TN11 1659 SH. HARI CHAND S/O SH. CHHOTU RAM JURLO 103856 4537 108393 DS G35 DH02 1511 MAHINDER S/O BODH RAM HARSURU 103226.01 347.99 103574 DS G35 MP01 1682 DIWAN CHAND DHANI RAM K.K.PUR 100140 544 100684 DS G35 CY12 2839 SANJAY KUMAR S/O CHANDU LAL F/NAGAR 88807 10013 98820 DS G35 SP01 1044 DHARAM PAL S/O SHRI CHAND VILL KALIAWAS 84410 484 84894 DS G35 CY11 3439 KARAMJEET S/O RAJENDER SINGH 80456.01 1066.99 81523 TOTAL 1355397.07 42139.93 1397537 HORTICULTURE G35 MP51 1508 M/S NEHA MASHROOM SEEDS C/O JAIBHAGWAN 2655 2502 5157 HORTICULTURE G35 DW31 20 HARI KISHAN S/O BRIJ LAL 1251 149 1400 HORTICULTURE G35 SP31 65 ASHISH CHOUDHARY S/O RANDHIR 300 150 450 HORTICULTURE G35 MP31 14 ADARSH JAIN SEAL FARM 155 222 377 HORTICULTURE G35 MP31 17 SONALI JAIN SHEEL FARM 110 254 364 HORTICULTURE G35 MP31 16 CHITRANJAN JAIN SHEEL FARM 90 102 192 HORTICULTURE G35 MP31 15 SHELL JAIN SHEEL FARM 82 132 214 TOTAL 4643 3511 8154 HT G35 FFHT 8 M/S SAURER EMBROIDER JHUND SARAI 927778 484756 1412534 HT G35 FFHT 2 M/S RLF LTD. V JHUND SARAI 148675 83061 231736 TOTAL 1076453 567817 1644270 LT G35 PT41 6 PARAMJIT S/O SUMER SINGH KHANTEWAS 2051497.04 23451.96 2074949 LT G35 DW41 17 NARENDER KUMAR S/O MANOHAR LAL 795975 63483 859458 LT G35 CY41 3 AMIT KUMAR ICE FACTO . 215773 18393 234166 LT G35 HR31 46 ANJULEENA W/O NAVNIT KUMAR 97821 5788 103609 LT G35 HR31 55 KANWAR BHAN S/O GOPI CHAND DHING 69243 16850 86093 LT G35 SP31 31 MENKA GANDHI . 62594 15403 77997 LT G35 DW31 71 GYATRI DEVI W/O RAN SINGH 54264 3935 58199 LT G35 HR31 36 SARWAN S/O MAN SINGH CHOKAR DHANI 51380 19571 70951 LT G35 HR31 49 ALOCK KUMAR SHARMA S/O PARKASH CHANDER 41663 5691 47354 LT G35 HR41 6 SHANTI DEVI W/O ANIL KUAMR 31442 39040 70482 TOTAL 3471652.04 211605.96 3683258 NDS G35 DH03 1857 INDUS TOWER LTD V-HYAT PUR 873181 91282 964463 NDS G35 HR41 8 M/S INDUS TOWER PVT 365502 28144 393646 NDS G35 DH02 2041 BHARTI AIRTEL LTD 305055 16690 321745 NDS G35 GI41 6 SHANTI DEVI W/O JIWAN DASS 267089 86655 353744 NDS G35 CY11 3529 SECRETARY MUNCIPAL COMMETTE F/NAGAR 137078.95 14083.05 151162 NDS G35 DH04 2945 M/S GAIL INDIA PVT LTD C/O NIRMAL KUMAR 90006.01 29673.99 119680 NDS G35 DH04 3212 MANOHAR LAL S/O CHANDER BHAN 85517 6700 92217 NDS G35 SP02 2765 VIKASH HANDA S/O M/S T.T. GADHI 83984.01 16649.99 100634 NDS G35 CY11 3733 TEHSILDAR OFFICE F/NAGAR 79928 6511 86439 NDS G35 DH04 2455 JAI PARKASH S/O SH SAMAY SINGH 79595 4324 83919 TOTAL 2366935.97 300713.03 2667649 PUBLIC WATER WORKS G35 MPPW 10 S.D.E.PUBLIC HEALTH YAKUB PUR 187178 20726 207904 PUBLIC WATER WORKS G35 MPPW 12 S.D.E.PUBLIC HEALTH 110956 11902 122858 PUBLIC WATER WORKS G35 FFHT 5 S.D.O. PUBLIC HEALTH MUSHEDPUR 92560 91042 183602 PUBLIC WATER WORKS G35 MPPW 9 S.D.E.PUBLIC HEALTH . 40421 39830 80251 PUBLIC WATER WORKS G35 KFPW 15 S.D.E.PUBLIC HEALTH KAROLA 16187 15950 32137 PUBLIC WATER WORKS G35 HFPW 14 SDE PUBLIC HEALTH 12078 11902 23980 PUBLIC WATER WORKS G35 HFPW 1 S.D.E.PUBLIC HEALTH . 9765 9622 19387 PUBLIC WATER WORKS G35 KFPW 11 S.D.E.PUBLIC HEALTH . 4760 9582 14342 PUBLIC WATER WORKS G35 CDPW 13 SDE PUBLIC HEALTH 1808 1774 3582 TOTAL 475713 212330 688043 TEMP DS G35 FNHT 6 M/S SUPREME INFRASTR PUTADI ROAD 330765 287488 618253 TOTAL 330765 287488 618253 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G42 KH51 17 SH. MEHMOODA . 35889 289 36178 AP METER G42 KH51 47 SH. JUHURU S/O SULE KAHN 34460 385 34845 AP METER G42 KH51 66 MR. SHOHRAB S/O SH. RASHOOL KAHN 32015 263 32278 AP METER G42 KH51 49 SH. AHMED S/O CHTRMAL 29854 385 30239 AP METER G42 KH51 64 MR. BADRUDDIN S/O SH. MANBIR 28140 175 28315 AP METER G42 CI51 519 SH DAUD S/O SH UMED 27120 263 27383 AP METER G42 KH51 67 MR. RAZAK S/O SH. RASHOOL KHAN 26878 263 27141 AP METER G42 KH51 31 SH. ATTAR KHAN S/O ROSHAN 25120 289 25409 AP METER G42 KH51 38 SH. GORDHAN S/O RAM SARUP 24039 263 24302 AP METER G42 KH51 77 SH. HAMID HUSANS/O Y 20587 263 20850 AP METER G42 KH51 97 JUBEDA S/O HAMID HUS . 20587 263 20850 TOTAL 304689 3101 307790 AP UNMETER G42 KH51 552 SMT SHEELA DEVI . 53105 385 53490 AP UNMETER G42 KH51 501 SH. SAMSUDDIN . 44245 385 44630 AP UNMETER G42 KH51 76 MR. JOME KHAN S/O SH. UMEAD 44177 263 44440 AP UNMETER G42 CI51 512 SH. MADAN LAL . 33465 289 33754 AP UNMETER G42 KH51 539 SMT BASGIRI W/O SAMIR KHAN 25037 308 25345 AP UNMETER G42 KH51 148 MAJID S/O NAJIRA REHNA 23927 263 24190 AP UNMETER G42 KH51 524 SH. SOHAN LAL S/O MUNSI 22523 289 22812 AP UNMETER G42 MA51 504 SH. HUSSAIN MOHD . 18378 193 18571 AP UNMETER G42 CI51 502 SH. GURCHARAN . 17170 385 17555 AP UNMETER G42 MA51 506 SH. AHMED KHAN S/O ISHAK MOHD 17028 193 17221 TOTAL 299055 2953 302008 DS G42 KD11 1167 SOHARU S/O SULE KHAN V. KHERLA 259415 781 260196 DS G42 UD01 1056 SURAJ PAUL UJJINA 217126 348 217474 DS G42 GD11 2042 MOHMED VYAS ISRAIL SALAMBA 207856 308 208164 DS G42 UD01 1506 INCHARGE V.T.C. UJINA 181485.58 5145.42 186631 DS G42 UD01 2835 JUBER AHMED S/O HAMIDA 153373.43 2948.57 156322 DS G42 ND11 3415 JUBEDA W/O ABDULLA KHAN W NO 7 149794 2725 152519 DS G42 GC11 1063 ILIA S/O HAMIDA VILL. GHA 145885 308 146193 DS G42 ND11 3393 APSANA W/O MUBARIK W.N.-1 NUH 145460 3083 148543 DS G42 GD11 2373 JAGDISH S/O RATTAN SINGH 138807 308 139115 DS G42 KD11 1846 ASHOK KUMAR S/O K L GULATI PALRI 131076 1454 132530 TOTAL 1730278.01 17408.99 1747687 LT G42 CI31 18 G.M. ROADWAYS . 2071709.01 14980.99 2086690 LT G42 UJ41 1 VIJAY STONE CRUSHER . 1418076 157504 1575580 LT G42 UJ31 14 AKHTAR RAMJAN 79551 14821 94372 LT G42 GH31 17 FIRDASH W/O LEATSH DEENU V-GHASARA 59059 1110 60169 LT G42 CI31 1 RAM AVTAR . 39067 5237 44304 LT G42 UJ31 22 FAISAL REHMAN JAMEEUL REHMAN 34524 1004 35528 LT G42 MA31 23 NOOR MOHD S/O BALLU V-ADBAR 29912 6874 36786 LT G42 UJ31 21 SMT. RAJANOO W/O SUGRA 18460 1282 19742 LT G42 ME31 22 AABED HUSSAIN S/O HAMEED KHAN 17295 3637 20932 LT G42 ME31 15 SH. REH MUDDIN S/O SH. KARIM BAX 15175 1270 16445 TOTAL 3782828.01 207719.99 3990548 NDS G42 SL01 1 PRESIDENT MUNNICIPAL COMMITTE NEAR D.C. 27112009.5 31822.5 27143832 NDS G42 GC11 1058 MOHD. JAKIRIYAS/O AB GHASERA 398658 1111 399769 NDS G42 GC11 1145 M/S RELIANCE INFORTEL LIMITED 383056 13320 396376 NDS G42 UC01 1158 ARSHAD S/O NOOR MOHD V-SUDAKA 312064 1600 313664 NDS G42 UC01 1161 M/S TAWER LTD DEKLI 217522 16650 234172 NDS G42 GD11 4044 ABDUL HAKIM S/O SH GANI KHAN VILL F.P N 201901 3213 205114 NDS G42 ND11 3617 HAFIJ MOHD S/O ABDUL RAZAK W.N-7 185272 4314 189586 NDS G42 GC11 1180 M/S TOWER VISION PVT LTD 176971 16710 193681 NDS G42 GD11 2304 SH ASH MOHD SH ISSAK V SALAHERI 118432 3213 121645 NDS G42 GC11 1093 ASHOK S/O JAINARAIN VILL CHHAPERA 94324 4344 98668 TOTAL 29200209.5 96297.5 29296507 PUBLIC WATER WORKS G42 NSPW 17 S.D.E. P.HEALTH NUH NO-1 V-NUH 33806657.24 9635.76 33816293 PUBLIC WATER WORKS G42 NUHT 2 S.D.O P/H VILL CHHAPERA 3918089 147503 4065592 PUBLIC WATER WORKS G42 GSPW 2 SDE P/H S/D NO-2 PALWAL 1607742.04 54242.96 1661985 PUBLIC WATER WORKS G42 NUHT 3 SDE.W/S & SANITATION VILL SUDAKA 1114038 83210 1197248 PUBLIC WATER WORKS G42 GSPW 34 SDE P/H S/D NO-2 PALWAL S.B.S. 806774 15950 822724 PUBLIC WATER WORKS G42 GSPW 23 SDE P/H S/D NO-2 PALWAL 606534 12766 619300 PUBLIC WATER WORKS G42 GSPW 11 SDE P/H S/D NO-2 PALWAL S.B.S.OLD 586525 19134 605659 PUBLIC WATER WORKS G42 GSPW 33 SDE P/H S/D NO-2 PALWAL S.B.S. MASJID 585918 15950 601868 PUBLIC WATER WORKS G42 NSPW 11 S.D.E.P.HEALTH NUH NO-1 ADMISTRETER 530839 108974 639813 PUBLIC WATER WORKS G42 GSPW 20 SDE P/H S/D NO-2 PALWAL S.B.S. SCHOOL 510979 12766 523745 TOTAL 44074095.28 480131.72 44554227 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G43 JG51 3 SH. BHANI RAM S/O THAKUR LAL 28276 385 28661 AP METER G43 JD51 11 MOHD ALI S/O ROZDAR 22879 223 23102 AP METER G43 JG51 34 FAKRUDDIN S/O MAMRAJ V-SINGAL HERI 20777 158 20935 AP METER G43 SN51 31 HAZRA W/O KAMAL KHAN V-BICHHORE 19565 293 19858 AP METER G43 SN51 32 FIROJI W/O NOOR MOHD V-BICHHORE 19565 293 19858 AP METER G43 SN51 39 JANU S/O ISHAK 15859 415 16274 AP METER G43 BS51 544 KHUSHI MOHD S/O SURJAN 14856 170 15026 AP METER G43 CH51 35 SHER KHAN S/O SARDAR 12110 289 12399 AP METER G43 CH51 52 HANIF S/O SHEDH 9886 293 10179 AP METER G43 CH51 20 SH. NIWAJ KHAN S/O SH. HAMID KHAN 9188 128 9316 TOTAL 172961 2647 175608 AP UNMETER G43 BS51 503 NASARU DEEN . 16803 289 17092 AP UNMETER G43 BS51 505 YUNUS S/O HASMAL 11291 193 11484 AP UNMETER G43 BS51 501 SMT FAZRI BEGUM . 5139 193 5332 AP UNMETER G43 CH51 500 BASALA S/O ASHARA 4270 193 4463 AP UNMETER G43 JG51 500 SAHID KHAN . 3167 263 3430 AP UNMETER G43 PS51 503 NUR MOOHD . 2097 193 2290 AP UNMETER G43 BS51 507 ATARU S/O SULEMAN VILL BIS 1873 193 2066 AP UNMETER G43 PS51 508 DIN MOHD . 1873 193 2066 AP UNMETER G43 PS51 507 BUDHI MOL . 597 193 790 AP UNMETER G43 PS51 501 MANOHAR LAL . 591 289 880 TOTAL 47701 2192 49893 DS G43 SG01 121 SARDAR 131659 1171 132830 DS G43 SG13 28 ZAKER S/O ISMAIL NAI 98107 781 98888 DS G43 SG13 121 ROZDAR S/O SUMAN KHA NAI 97090 462 97552 DS G43 SG05 89 MOHD HANIF S/O HANDU 95031.4 1454.6 96486 DS G43 SG01 681 ASLAM S/O AO RAJAN 94759 462 95221 DS G43 SG13 151 MAMMAL S/O RAHIM KHA NAI 91577 781 92358 DS G43 SG14 7 AYUB NEEMKA 78142 781 78923 DS G43 SG08 299 DEENU S/O SULIMAN BICHHORE 73176 781 73957 DS G43 SG13 253 FAROOK S/O JUMME KHAN NAI 71923 308 72231 DS G43 SG08 382 SHAMSHER S/O ATRU 69055 308 69363 TOTAL 900519.4 7289.6 907809 HT G43 PUHT 9 M/S BHARAT BRICKS UDHOYOG VILL. SINGER 267622 244806 512428 TOTAL 267622 244806 512428 LT G43 PS41 10 S.M.O.CIVIL HOSPITAL V-PUNHANA 336046 52371 388417 LT G43 SN31 38 SH. MUSTAK S/O SH. KAMRUDDIN 323531 27107 350638 LT G43 JG31 49 MAHBOOB S/O SUMERY 163430 34890 198320 LT G43 BS31 25 RAHEESH S/O SH. MEHM . 127005 1761 128766 LT G43 JG31 39 SAKRULLAH S/O CHAHAT V-LUHINGAKALA 101393 1117 102510 LT G43 SN31 59 HALIMA W/O HASIN AHMAD 67452 1819 69271 LT G43 BS31 42 AYUB KHAN S/O KAMRUDIN 64685 1412 66097 LT G43 BS31 9 JAFI MOHD. S/O JAFED . 59345 1723 61068 LT G43 BS31 34 GAFONDI W/O HANIF V-GUBRABI 57355 4612 61967 LT G43 SN31 32 SH. REHMAN S/O SH. REHMAT 51395 1095 52490 TOTAL 1351637 127907 1479544 NDS G43 SG24 259 M/S BHARTI INFORTEL LTD 264007 16950 280957 NDS G43 SG22 38 ASRUDDIN S/O ROJDAR 116909 4324 121233 NDS G43 SC14 1819 SHOKET S/O SHER MOHD VILL GODHOLA 102373 4284 106657 NDS G43 SG05 153 NAZEER KHAN S/O SH NIWAJ KHA VILL-KHAIK 75183 1071 76254 NDS G43 SG21 58 3I INFOTECH LTD V-SINGER 69373 1071 70444 NDS G43 SG22 35 3I INFOTECH LTD V-BICHHORE 65905 1071 66976 NDS G43 SG21 687 THE SINGER MODAL CO- OP SOCIETY 65701 1071 66772 NDS G43 SC22 18 M/S BHARTI INFORTECH PVT LTD V-NAIWANA 63707 14430 78137 NDS G43 SG22 34 APASANA W/O RAFIQ AHMAD V-INDANA 57245 1071 58316 NDS G43 SC22 23 KADARBAX S/O MOHD KHAN 54356 3253 57609 TOTAL 934759 48596 983355 PUBLIC WATER WORKS G43 PUHT 4 M/S S.D.E PWD W/SUPP VILL MADIYAKI 2289969 747863 3037832 PUBLIC WATER WORKS G43 JGLT 82 M/S S D E PUBLIC HEA PIPROLI 2117072.97 9552.03 2126625 PUBLIC WATER WORKS G43 PFLT 20 S.D.E. P.H.E.D.S/DIV NO-I PUNAHANA 1731305.99 48542.01 1779848 PUBLIC WATER WORKS G43 SFLT 121 SDE P/H & SANITATION PROJECT S/D-I PUNH. 1426351 41422 1467773 PUBLIC WATER WORKS G43 NGLT 14 SDE P/H & S.S/DIVN PUNHANA AT V-TIRWARA 1382812 25472 1408284 PUBLIC WATER WORKS G43 PFLT 15 M/S SDE PH GRAIN MAK GREEN MARKET 1072767 48542 1121309 PUBLIC WATER WORKS G43 SFLT 120 SDE P/H & SANITATION PROJECT S/D-I PUNH. 948778 41422 990200 PUBLIC WATER WORKS G43 SFLT 125 S.D.E. P.H.E.D.S/DIV NO-I PUNHANA 900920 41392 942312 PUBLIC WATER WORKS G43 SFLT 118 SDE P/H & SANITATION PROJECT S/D-I PUNH. 874631 41422 916053 PUBLIC WATER WORKS G43 SFLT 117 SDE P/H & SANITATION PROJECT S/D-I PUNH. 805131 41422 846553 TOTAL 13549737.96 1087051.04 14636789 STREET LIGHT G43 SL01 2 SSE 66KV S/STN PUNHANA 1877793.99 13414.01 1891208 STREET LIGHT G43 SL01 1 SECRTARY MUNCIPAL COMMITTEE 1042290 43740 1086030 TOTAL 2920083.99 57154.01 2977238 TEMP DS G43 NGTM 1 A.S.MULTI SERVICES TOOL TAX 1302 2705 4007 TOTAL 1302 2705 4007 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G44 PK51 95 ISRAIL KHAN S/O SH. SAFFOA 99716 578 100294 AP METER G44 PK51 112 UMMAR MOHD. . 50096 481 50577 AP METER G44 RA51 36 SH. ALLA BAX S/O HIMMAT 45403 308 45711 AP METER G44 BI51 106 SAHID S/O RAHMAN HIRWARI 43021 175 43196 AP METER G44 PK51 166 MUNSHI S/O SHER KHAN . 41301 525 41826 AP METER G44 PK51 124 SH. JUHRU S/O SH. SULEMAN DHAD 40031 385 40416 AP METER G44 PK51 168 RAJJAK S/O JUMMAY KH . 39718 525 40243 AP METER G44 PK51 79 SH. RAM SWARUP S/O PHOOL CHAND 39342 578 39920 AP METER G44 PK51 89 SH. ABDULLAH S/O CHANDER 32607 380 32987 AP METER G44 PK51 226 USMAN S/O CHAHAT 30260 600 30860 TOTAL 461495 4535 466030 AP UNMETER G44 PK51 539 SH. ISRAIL . 53126 578 53704 AP UNMETER G44 RA51 524 SH. SALLEY KHAN S/O SH. KALLU 40745 289 41034 AP UNMETER G44 AG51 131 NOOR MOHMDI W/O ISHAK 30785 263 31048 AP UNMETER G44 PK51 551 SH. ABDUL RAHIM . 27119 193 27312 AP UNMETER G44 PK51 509 ROSHAN S/O SURAJMAL . 26928 578 27506 AP UNMETER G44 RA51 281 KHUSHI MOHD S/O RAHMAT V-RANYALA 24414 438 24852 AP UNMETER G44 PK51 532 SH. ABDUL RASHID . 24108 385 24493 AP UNMETER G44 PK51 567 SH. FATEH MOHD S/O SHAEED 22637 385 23022 AP UNMETER G44 RA51 516 SH. SHER KHAN S/O KALWA 18638 289 18927 AP UNMETER G44 RA51 522 SH. DEEN MOHD S/O KAMRUDDIN 17333 193 17526 TOTAL 285833 3591 289424 DS G44 FA11 1161 TARA CHAND S/O NEM CHAND W.N-12 120264 3688 123952 DS G44 NN11 631 ILIYAS S/O RUDDAR NARYALA 83238 308 83546 DS G44 NN11 754 MAJLAS S/O AKBAR MAHU 63369 308 63677 DS G44 NN11 1078 SHAMSHU S/O ISHAK R/O HANJAN PUR 54710 308 55018 DS G44 NN11 760 SARIF S/O KAMMA MAHU 43626 308 43934 DS G44 NN11 741 ASRU S/O FAZRU R/O 43439 308 43747 DS G44 NN11 56 ALLA BAX S/O MUHALLA MAHU 43180 348 43528 DS G44 FB11 1065 SOHAN LAL W NO 13 40423 789 41212 DS G44 FB11 2733 SAFIYA W/O RAJMAL W.N-7 36643.3 2385.7 39029 DS G44 NF11 1223 MOHD TAYYAB S/O MOHD KASIM 36264 2909 39173 TOTAL 565156.3 11659.7 576816 LT G44 AG31 8 GIRAJ S/O SH. GURGAN R/O DOHA 480642 1266 481908 LT G44 IRPW 1 M/S S.D.O RAWLI RAWLI BANDH 397396 47222 444618 LT G44 IRPW 2 M/S S.D.O. KAMEDHA B KAMEDHA BANDH 320810 37506 358316 LT G44 AG31 16 BIR SINGH S/O LALLU RAM SAKAR PURI 37418 4793 42211 LT G44 BI31 32 HAROON S/O MISSAR KHAN 29178 2112 31290 LT G44 BI31 33 RAHISH S/O RAHMAT 26436 1596 28032 LT G44 FP31 88 IMRAN ALVI S/O FAYYAJ ALVI 22473 4779 27252 LT G44 BI31 4 MAWASI RAM . 16795 999 17794 LT G44 FP31 69 MUKSESH KUMAR S/O RA . 16224 10563 26787 LT G44 RA31 13 SUMRAT S/O MORMAL 10913 2466 13379 TOTAL 1358285 113302 1471587 NDS G44 FA21 1368 S.D.O(C) 911130 53786 964916 NDS G44 FA21 728 POLICE STATION F P JHIRKA 303709 25956 329665 NDS G44 NF11 1208 MOHD SADDIK STATE OFFICER 224783 111148 335931 NDS G44 FA21 726 SDO REST HOUSE F P JHIRKA 153495 2772 156267 NDS G44 FA21 738 SDO PWD F P JHIRKA 131290 11145 142435 NDS G44 FA21 1279 ADDITIONAL CIVIL JUDGE SR.DIVIN. 94330 40813 135143 NDS G44 FA21 378 JAGMOHAN S/O OM PARKASH FIROZ 80754 4314 85068 NDS G44 NN11 879 HARUN S/O ALAH BAY R/O MAHU 74778 1071 75849 NDS G44 FA21 1167 AIRCELL DIGILINE PVT LTD OPP SBI F.P.J. 61127 44685 105812 NDS G44 FA21 727 BDO OFFICE F P JHIRKA 58422 7703 66125 TOTAL 2093818 303393 2397211 PUBLIC WATER WORKS G44 IFPW 3 M/S S.D.E.PUBLIC HEA . 3239326.96 7990.04 3247317 PUBLIC WATER WORKS G44 IFPW 8 M/S S.D.E.PUBLIC HEA . 2533030.99 35054.01 2568085 PUBLIC WATER WORKS G44 CFPW 10 SDE P/HEALTH MADA PUR ROAD 1104730 60516 1165246 PUBLIC WATER WORKS G44 IFPW 6 M/S S.D.E.PUBLIC HEA . 848095 12766 860861 PUBLIC WATER WORKS G44 IFPW 4 M/S S.D.E.PUBLIC HEA . 842904 12766 855670 PUBLIC WATER WORKS G44 PKPW 3 M/S S.D.E.PUBLIC HEA . 842201 12766 854967 PUBLIC WATER WORKS G44 IFPW 7 M/S S.D.E.PUBLIC HEA . 746760 12766 759526 PUBLIC WATER WORKS G44 AFPW 13 M/S S.D.E. PUBLIC HE PATAN U DAY PURI T/W 729673 12766 742439 PUBLIC WATER WORKS G44 IFPW 5 M/S S.D.E.PUBLIC HEA . 728408 12766 741174 PUBLIC WATER WORKS G44 IFPW 2 M/S S.D.E.PUBLIC HEA . 725717 7990 733707 TOTAL 12340845.95 188146.05 12528992 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G45 TG53 2050 SH. MOHD IBRAHIM S/O MAWASI 540990 255 541245 AP METER G45 NG53 2043 SHAHUN S/O CHAND KHAN 153830 319 154149 AP METER G45 NG53 2041 PRATAP S/O BAMBU 136680 289 136969 AP METER G45 NG53 2040 MOHD KHAN S/O MANGAL 131990 187 132177 AP METER G45 NG53 2044 SUBBADI S/O MALE KHAN 123520 608 124128 AP METER G45 MR53 2081 KISHAN LAL S/O SOGRU . 114360 289 114649 AP METER G45 LH53 2022 UMER MOHD S/O LEHRU 110933 289 111222 AP METER G45 NG53 2045 ISMAIAL S/O SUBHAN KHAN 107121 525 107646 AP METER G45 LH53 2028 SH. ABDUL LATI S/O SH. ABDUL WAHID 91042 350 91392 AP METER G45 PG53 2019 SH. KAMRUDDIN S/O DAUED 76182 385 76567 TOTAL 1586648 3496 1590144 AP UNMETER G45 MR53 2163 RAMJANI S/O SADI KHA . 50817 263 51080 AP UNMETER G45 NG53 2155 MUBIN S/O YUSUF . 49552 350 49902 AP UNMETER G45 NG53 2168 DALLU S/O HUSSAIN KH FAKARPUR KHERI 36879 263 37142 AP UNMETER G45 NG53 2157 NOOR MOHD. S/O SALEE . 33424 263 33687 AP UNMETER G45 NG53 2176 HANSA RAM S/O LACHHU JATKA 33424 263 33687 AP UNMETER G45 JP53 2502 SH. M M MITTAL . 33039 385 33424 AP UNMETER G45 MR53 2164 HASSAN S/O JOMKHAN . 31186 263 31449 AP UNMETER G45 NG53 2172 SMT HAZRI W/O SHABUD NAWALI 30462 263 30725 AP UNMETER G45 NG53 2504 SMT NASIBAN W/O JUMMA 29758 385 30143 AP UNMETER G45 NG53 2502 SH. PHOOL CHAND . 26800 193 26993 TOTAL 355341 2891 358232 DS G45 SS11 38 MOHD ISLAM S/O YAKUB SHIKRAWA 217840 348 218188 DS G45 LL11 124 JAWED S/O MOHD ILYA 155811 2484 158295 DS G45 NN11 858 SIRDAR KHAN S/O SH MOHDDIN VILL B/CHOWK 123420 3729 127149 DS G45 NM11 505 NOOR MOHD JALAL PUR 96719 308 97027 DS G45 NM11 984 TAYAB HUSSAIN S/O JALAL PUR V-DEHAR 92102 1454 93556 DS G45 PP11 812 GOPALDASS PINANGWAN 76962 4290 81252 DS G45 NM11 733 MUBEEN S/O HAZI ROJDAR NAI 74474 308 74782 DS G45 NM11 805 ALI MOHD S/O CHANDER KHAN VILL MANDI KHER 74443 308 74751 DS G45 NS11 919 ALI JAN S/O MAWASI VILL MOHMAD BASS 73152 212 73364 DS G45 NS11 1896 SHABUDDIN S/O NABI KHAN VILL BALAI 72444 308 72752 DS G45 NS11 1897 SHABBIR S/O UMAR KHAN VILL BUKARA KA 72444 308 72752 TOTAL 1129811 14057 1143868 HT G45 NAHT 8 M/S S.M.O AL-MAFEEYA VILL MANDI KHERA 2556004 285573 2841577 HT G45 NAHT 13 M/S AGGARWAL STONE C VILL. BELAKI 785305 231269 1016574 TOTAL 3341309 516842 3858151 LT G45 NG31 48 PRINCIPAL I.T.I 1629380.96 19278.04 1648659 LT G45 NG31 8 USMAN KHAN V. BADKALI 564289 9914 574203 LT G45 MR31 16 SH. IQBAL S/O SH. AKHTAR 480188 6874 487062 LT G45 BP31 14 FAROOK S/O IDU V-BHAPAWALI 303073 6874 309947 LT G45 NG31 62 ISRAR AHMED S/O SADD . 239854 883 240737 LT G45 MR31 9 DAOUD KHAN S/O ALLAODDIN V. MAR 189180 1520 190700 LT G45 NG31 65 SHOKET ALI S/O SAMSUDEEN SISONA 185494 6874 192368 LT G45 BP31 12 MOHARKHAN S/O MUNSHI V-RITHAT 168505 6874 175379 LT G45 MR31 14 SMT. FIRDOCH W/O SH. LYAS 164565 4582 169147 LT G45 NG41 2 M/S UNIVERSAL A. EDUCATIONAL SCHOOL 154338 3834 158172 TOTAL 4078866.96 67507.04 4146374 NDS G45 NN21 209 KARIM BAX S/O FAJAR KHAN 405636 2820 408456 NDS G45 NN21 513 ASGAR S/O KAYAM 391638 5355 396993 NDS G45 PP21 306 MEDCIAL OFFICER PINANGWAN 367187 5019 372206 NDS G45 NN21 366 SHAMSHUDEEN S/O SH BADLU VILL BADKALI C 319062 5355 324417 NDS G45 BB21 181 M/S QUIPPO TELECOM PVT LTD 290362 16650 307012 NDS G45 NN21 553 M/S INDUS TOWER V-NAGINA 259168 16650 275818 NDS G45 NN21 271 PRINCIPAL I T I 256030 1111 257141 NDS G45 NN21 515 MOHMAD S/O SHER MOHD V-B/CHOWK 241441 828 242269 NDS G45 NN21 572 ASGAR S/O SULEMAN 186534 5355 191889 NDS G45 NN21 298 OM PARKASH S/O BALLU RAM 178086 5355 183441 TOTAL 2895144 64498 2959642 PUBLIC WATER WORKS G45 NGPW 19 SDE P/H S/DIVN RANIW KULTAJ PUR 2722671.96 23880.04 2746552 PUBLIC WATER WORKS G45 BPPW 24 S D E P\HEALTH 2652024.05 97141.95 2749166 PUBLIC WATER WORKS G45 NGPW 45 SDE P/H D/DIVN RANIW PATAK PUR 1861155.03 15919.97 1877075 PUBLIC WATER WORKS G45 NAHT 9 M/S S.D.E PUBLIC HEA P NO KHANPUR GHARH 1541077 81532 1622609 PUBLIC WATER WORKS G45 PGPW 24 SDE P/H S/DIVN PUNHA KATHPURI 1506596 15950 1522546 PUBLIC WATER WORKS G45 JPPW 56 SDE P/H PROJECT S/DIV.NO-2 PUNHANA 1157687 23880 1181567 PUBLIC WATER WORKS G45 PGPW 21 SDE P/H S/DIVN PUNHA SHIKRAWA 938030 12766 950796 PUBLIC WATER WORKS G45 PGPW 27 SDE P/H PROJECT SUB DIV NO-2 PUNHANA 899238 31840 931078 PUBLIC WATER WORKS G45 PGPW 26 SDE P/H PWD PROJECT W/S SUB DIV NO-2 874448 31840 906288 PUBLIC WATER WORKS G45 JPPW 3 SDE P/H S/DIVN RANIW MADHI 867516 31870 899386 TOTAL 15020443.04 366619.96 15387063 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G51 BA51 138 BODH KHAN S/O CHHOTEK KHAN 179013 187 179200 AP METER G51 DH51 103 MANMAN S/O RAJMAL 90079 128 90207 AP METER G51 BA51 218 HARUN S/O HANIF . 62529 319 62848 AP METER G51 BA51 258 ILYAS S/O HANIF MASIT 40579 319 40898 AP METER G51 PD51 96 AMIRCHAND . 38984 289 39273 AP METER G51 PD51 388 SATBEER S/O SHER SIN . 36348 293 36641 AP METER G51 KH51 318 MUNESH W/O JAGRAM RANGALA 35035 380 35415 AP METER G51 KH51 156 SAHJU S/O BHAPPU 34533 385 34918 AP METER G51 BA51 87 RAMJAN S/O BUKE KHAN 33440 193 33633 AP METER G51 DH51 86 MOHM.AKABAR S/O PARMAL 30108 94 30202 TOTAL 580648 2587 583235 AP UNMETER G51 BA51 682 SH. ABDUL RAHIM S/O MED KHAN 293906 350 294256 AP UNMETER G51 DH51 167 SUMER KHAR S/O JEWAN KHAN 150926 289 151215 AP UNMETER G51 DH51 186 SUMER KHAN S/O IMRAT 150668 193 150861 AP UNMETER G51 PD51 639 TEKAM S/O HARDEYAL 112871 193 113064 AP UNMETER G51 KH51 801 GHOTU S/O BHOLU . 46158 289 46447 AP UNMETER G51 DH51 164 JOHRU S/O GANPAT 38433 193 38626 AP UNMETER G51 PD51 796 MANOJ KUMAR S/O BALJIT 38340 193 38533 AP UNMETER G51 BA51 594 HANIF S/O BADLU 37665 289 37954 AP UNMETER G51 JA51 527 MANGLE SINGH S/O KHEMCHAND 37569 289 37858 AP UNMETER G51 BA51 548 MAKMULLA S/O ARJUN 35886 289 36175 TOTAL 942422 2567 944989 DS G51 TD02 2908 PANKAJ MITTAL S/O SH RAJENDER VILL TAURY 169817 20775 190592 DS G51 TD01 1765 KRISHAN MUKEND LAL TAORU 143223 2484 145707 DS G51 TD02 4100 POOJA SHARMA W/O PRITHYRAJ 136210 4730 140940 DS G51 TD02 3660 NEERAJ MITTAL S/O RAJENDER W.N-7 121616.05 12330.95 133947 DS G51 BD11 1315 SULEMAN S/O BHONDU SILKO 117933.05 347.95 118281 DS G51 TD12 1925 BHIM SINGH S/O RAM PHAL VILL KHARAK TAU 114721 821 115542 DS G51 TD01 1124 RAM RANG TAORU 112569 730 113299 DS G51 TD01 1036 RAM CHANDER TAORU 106786 1067 107853 DS G51 MD11 1972 SURINDER SINGH S/O JAGJIT SINGH KHO 95893.01 726.99 96620 DS G51 TD02 3486 AKBAR S/O ARJUN VIJAY NAGAR TAURU 84066.01 2165.99 86232 TOTAL 1202834.12 46178.88 1249013 HT G51 TTHT 24 M/S MAG FILTER & EQUPMENT (P) LTD 184314 181590 365904 HT G51 TTHT 19 M/S N.D.R WARE HOUSE PH. 11 VILL FATEHPUR 131298 48115 179413 HT G51 TTHT 23 M/S PARTH LOGISTIC P LTD VILL.-JOURASI 129505 77839 207344 HT G51 TTHT 21 GOKUL DASS PATODI ROAD TAURU 76625 24549 101174 TOTAL 521742 332093 853835 LT G51 TA41 16 SURAJ UDOG RAVINDER KUMARS/O SH 154280 155739 310019 LT G51 SA31 14 SMT. RITU RASTOGI ASHUTOSH 102801 9195 111996 LT G51 KH31 3 NURUDDIN . 100595 3143 103738 LT G51 TA31 123 BIJENDER S/O RAM NARAIN 95218 15414 110632 LT G51 TA31 120 M/S AGGARWAL TILES IND. 71573 2835 74408 LT G51 TA31 70 SURYAKANT . 64418 15524 79942 LT G51 KA31 72 MAMTA W/O VIJAI 63797 3873 67670 LT G51 TA31 93 BDO OFFICER . 61201 4644 65845 LT G51 SA31 15 SMT. AMITA TIWARI ASHOK TIWARI 58869 7484 66353 LT G51 SA31 4 LAL SINGH . 48893 6874 55767 TOTAL 821645 224725 1046370 NDS G51 PC21 2195 MAKSHOOD S/O SULEMAN V-PADHANI 273619 4678 278297 NDS G51 TC01 2904 CANAL REST HOUSE TAURU 182892 33555 216447 NDS G51 SD21 1304 M/S BHARTI INFOTAC 179872 16690 196562 NDS G51 TC01 2263 NOOR MOHD S/O SARDAR KHAN 138953.05 4353.95 143307 NDS G51 TC01 2584 PRINCIPAL GOVT SEN. SEC. SCHOOL 128162 4354 132516 NDS G51 TD02 3536 TUFEL S/O SHER MOHD W.NO-1 127844.05 1370.95 129215 NDS G51 DH21 1498 SAMIM S/O SAMSAD V-DHULAWAT 125518 3253 128771 NDS G51 DH21 1502 SEV KUMAR S/O RAM CHANDER 114410 5355 119765 NDS G51 MD21 2222 ABDUL RAHIM S/O SURAJ MAL GUNAWAT 112383 4590 116973 NDS G51 TD21 1254 SAGBIR SINGH S/O RAM PARSAD 110120 11160 121280 TOTAL 1493773.1 89359.9 1583133 PUBLIC WATER WORKS G51 TRPW 14 SDE PUBLIC HEALTH TAURU(COLLEGE) 754765 18114 772879 PUBLIC WATER WORKS G51 KHPW 1 SDE PUBLIC HEALTH GUNAWAT 487793 9944 497737 PUBLIC WATER WORKS G51 JRPW 12 S.D.E.P/HEALTH 483691 3809 487500 PUBLIC WATER WORKS G51 KHPW 12 SDE PUBLIC HEALTH SUNARI 479812 9582 489394 PUBLIC WATER WORKS G51 JRPW 8 S.D.E. PUBLIC HEALTH 455281 1493 456774 PUBLIC WATER WORKS G51 DHPW 26 SDE P/HEALTH PUCHGAON 149759 15950 165709 PUBLIC WATER WORKS G51 BWPW 1 SDE PUBLIC HEALTH CHILA 129451 12900 142351 PUBLIC WATER WORKS G51 JRPW 1 SDE PUBLIC HEALTH JAURASI 129175 12877 142052 PUBLIC WATER WORKS G51 KHPW 5 SDE PUBLIC HEALTH KHORI 97749 9730 107479 PUBLIC WATER WORKS G51 JRPW 2 SDE PUBLIC HEALTH FATHEPUR 97303 9693 106996 TOTAL 3264779 104092 3368871 S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Gurgaon Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER G52 IF51 24 SH. SULE MAN S/O DHA . 120175 223 120398 AP METER G52 BF51 272 SH. JAYANTI PARSHAD S/O SH. RAM CHANDER 113794 263 114057 AP METER G52 BF51 46 SH. HARI KISHAN . 96750 193 96943 AP METER G52 BF51 214 SARWAN KUMAR BALUDA 86481 175 86656 AP METER G52 BF51 119 SH. JAI PAL . 69355 193 69548 AP METER G52 BF51 225 RAKESH KUMAR S/O MAD JALAPUR 68088 263 68351 AP METER G52 MF51 574 CHUTTE MAL S/O UDAI . 56126 263 56389 AP METER G52 KH51 303 SH. RANJEET . 55134 289 55423 AP METER G52 KH51 240 SH. PARSADI . 50424 289 50713 AP METER G52 KH51 345 SH. BHUPINDER SINGH S/O SH. DHAN PAL SIN 49765 289 50054 TOTAL 766092 2440 768532 AP UNMETER G52 BF51 716 SH. MANOHAR LAL . 118021 193 118214 AP UNMETER G52 C351 6 SH. RAO MOHAR SINGH . 117477 210 117687 AP UNMETER G52 HP52 536 SH. MUNNA RAM . 75635 193 75828 AP UNMETER G52 BF51 634 SH. INDER BHAN . 74111 193 74304 AP UNMETER G52 IF51 652 SH. YOGENDER PAL S/O . 71347 193 71540 AP UNMETER G52 BF51 515 SH. AARAM SINGH . 67334 385 67719 AP UNMETER G52 MP51 641 SH. MANVIR SINGH . 63508 193 63701 AP UNMETER G52 MP51 592 SH. MUKHTIAR . 51969 289 52258 AP UNMETER G52 MP51 549 SH. BUCHA SINGH . 49939 385 50324 AP UNMETER G52 IF51 547 SH. SHRI RAM . 48458 116 48574 TOTAL 737799 2350 740149 DS G52 ND01 3144 RATTI RAM S/O RAM PARSHAD FRIENDS COL 223222 5318 228540 DS G52 BD11 4065 VIJAY LAXMI W/O SATPAL VILL BALUDA 215091 1454 216545 DS G52 C314 5 SH MOHAR SINGH S/O GYASI RAM PALWAL 208379 3055 211434 DS G52 C313 55 SUBHAM KHAN MAM RAJ VILL.RAI PUR 146579.95 22496.05 169076 DS G52 BD11 3708 PARTAP S/O DHARAMPAL VILL DOHLA 142327 522 142849 DS G52 BD11 4640 RAJBEER S/O RAMPAT 138288 631 138919 DS G52 MD01 1479 SH LAXMI CHAND SH SUKH LALVIL NAGLI 137008 2484 139492 DS G52 ND01 3145 SHEELA DEVI W/O SHRI HARENDER DURGA COLON 135512 1833 137345 DS G52 C314 152 HIDAYAT KHAN S/O ABDUL KARIM V-NEAR 134043 1528 135571 DS G52 ND02 2224 SOM NATH JAISARAM SOHNA 130989 19617 150606 TOTAL 1611438.95 58938.05 1670377 HT G52 NDHT 2 M/S MEWAT STONE CRUS ATTA 344649 54658 399307 HT G52 INHT 50 M/S MICRO SOFT NON-W P.NO-96 ROZKA MEO 75709 58815 134524 HT G52 INHT 62 M/S LAND MARK DAIRY VILL.- BHIRAWATI 34412 40838 75250 TOTAL 454770 154311 609081 LT G52 KH31 17 OM PARKASH . 678464 1627 680091 LT G52 HP41 7 BHAGAT SINGH S/O SHISH PAL 407126 6664 413790 LT G52 KH41 2 INTERPRISES GURGAON ROAD 211442 6664 218106 LT G52 I241 1 M/S PURPLAT CHEMICAL . 131708 9684 141392 LT G52 KF31 40 AKBAR HUSSAIN S/O RA . 119837 6874 126711 LT G52 BF31 1 DHARAM PAL . 112752.02 4402.98 117155 LT G52 C231 78 MANHOR S/O VIPAT SINGH 78990 2322 81312 LT G52 HP41 3 SH. MANGE RAM S/O SH. SHAHMAL 61473 31850 93323 LT G52 C331 64 M/S DIVISIONAL FORES . 42764 16710 59474 LT G52 HP31 8 CHANDER MANDAWAR 41984 4582 46566 TOTAL 1886540.02 91379.98 1977920 NDS G52 HD11 1593 SH. SULTAN SINGH S/O SH. SIKANDER SINGH V 348834.95 124934.05 473769 NDS G52 ND04 1102 RAM PAUL S/O RAM RIBN DELHI R 334146.05 13449.95 347596 NDS G52 RD11 3272 M/S SIFY TECHNOLOGI LTD 291548 3213 294761 NDS G52 HD11 2916 B.T.L.TOWER BSNL V-SIRMATHALA 269560 15873 285433 NDS G52 HD11 4422 M/S BHARTI INFRATEL LTD 255496 19980 275476 NDS G52 C324 104 BALA JI FILLING STA. ALWAR ROAD 241383 33525 274908 NDS G52 ND01 3305 MUKESH W/O LILU RAM DAMDAMA ROAD 217665.05 11352.95 229018 NDS G52 MD01 1014 ASHOK KUMAR V.H.HERA 198926 1071 199997 NDS G52 KD01 3072 VINOD KUAMR S/O RAGHUNATH V-KHEDLA 197158 5355 202513 NDS G52 MD01 1033 PUNIT YADAV SOHNA DHANI 181325 8920 190245 TOTAL 2536042.05 237673.95 2773716 PUBLIC WATER WORKS G52 H2LT 3 S.D.E.PUBLIC HEALTH KALIAKA 480248 24112 504360 PUBLIC WATER WORKS G52 KSLT 4 M/S SDE P/H TAURU BARKA 307402 36646 344048 PUBLIC WATER WORKS G52 P2LT 10 M/S SDE P/H TAURU V-PATUKA 214117 9552 223669 PUBLIC WATER WORKS G52 KSLT 7 M/S S.D.E.P/H SUB DIVISION TAURU 202793 12886 215679 PUBLIC WATER WORKS G52 P2LT 8 M/S SDE P/H TAURU V-BHUTLAKA 180935 9552 190487 PUBLIC WATER WORKS G52 KSLT 5 M/S SDE P/H TAORU DIVISION NO-1 NUH 108517 13026 121543 PUBLIC WATER WORKS G52 KSLT 14 M/S SDE P/H TAORU DIVISION NO-1 NUH 107965 12766 120731 PUBLIC WATER WORKS G52 KSLT 15 M/S SDE P/H TAORU DIVISION NO-1 NUH 107965 12766 120731 PUBLIC WATER WORKS G52 KSLT 22 M/S SDE P/H TAORU DIVISION NO-1 NUH 107965 12766 120731 PUBLIC WATER WORKS G52 KSLT 16 M/S S.D.E.P/H SUB DIVISION TAURU 107953 12766 120719 TOTAL 1925860 156838 2082698 TEMP DS G52 KCTM 106 M/S RAHEJA DEVELOPER LTD 136033 68857 204890 TEMP DS G52 KCTM 99 M/S CHETAK GEARS(P) LTD P.N-130 42181 6097 48278 TEMP DS G52 KCTM 85 RUCHIKA W/O SANDEEP FRIENDS 26527 2407 28934 TEMP DS G52 KCTM 93 PARVEEN GUPTA S/O BHAGWAN DASS 18826 3610 22436 TEMP DS G52 KCTM 102 ANIL KUMAR S/O GYAN CHAND BUS 17722 3690 21412 TEMP DS G52 KCTM 89 M/S SDE P/H SOHNA NEAR DISPOSAL 16584 2407 18991 TEMP DS G52 KCTM 91 JAI PARKASH GUPA S/O MURARI LAL 14966 2000 16966 TEMP DS G52 KCTM 103 M/S SOHNA EDUCATION SOCIETY 13939 13735 27674 TEMP DS G52 KCTM 107 M/S RISHABH AGRO INDUSTRIES P.N-156, 11186 1283 12469 TEMP DS G52 KCTM 49 M/S ORPHANS IN NEED TRUST 10515 720 11235 TOTAL 308479 104806 413285