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Name of S/DIVN. DEF COUNT AP METER AP UNMETER BULK HT

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S/Divn & Category Wise TOP 100 Defaulters for the month of SEP-13 under Rewari Circle Name of S/DIVN. DEF COUNT 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 3764 74437 0 0 0 3500044.07 0 0 0 255584 2844370 6065804.58 0 0 0 0 City 2 Rewari 4133 51139 0 0 0 5795166.08 0 0 0 161161 3879916.02 9759820.05 0 0 1264694 0 S/U Rewari 10075 831248 607687 0 0 3343478.65 0 0 0 1485245 1354859 4286170 5713265 0 0 0 Barouli 7067 1033056 1171478 0 0 2675301 0 0 0 0 909350 796146.4 35805185 0 0 0 Palawas 3722 245746 272781 0 0 1734139 0 0 6526 0 40241 932893.6 92199 0 0 0 Kosli 12396 2097568 2099150 0 0 5866140.52 0 0 0 658986 923853 4993134 6493796 56726 0 0 TOTAL Divn 41157 4333194 4151096 0 0 22914269.32 0 0 6526 2560976 9952589.02 26833968.63 48104445 56726 1264694 0 Dharuhera 8253 1107625 777205 0 0 5162490 0 0 3699 322057101 535873.01 4844421.2 5415736 0 385538 205893 Bawal 11312 2509130.5 2137135 0 90385 5817787.4 0 0 0 22943351 4945809 8630368.6 1747511 0 95747 220451 Ghothra 6613 1690793 871591 0 0 3281513.54 0 0 6568 2932 1543582 1678573 1681986 0 0 0 TOTAL Divn 26178 5307548.5 3785931 0 90385 14261790.94 0 0 10267 345003384 7025264.01 15153362.8 8845233 0 481285 426344 TOTAL Circle 67335 9640742.5 7937027 0 90385 37176060.26 0 0 16793 347564360 16977853.03 41987331.43 56949678 56726 1745979 426344 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 100 Defaulters for the month of SEP-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 40119 205 40324 0 AP METER R31 C251 0004 RAM PAL BEHIND SAWRAG MANDIR 18490 115 18605 1 AP METER R31 C151 0001 VISHAMBAR DAYAL NEAR KUMAR METAL 6265 115 6380 0 AP METER R31 C251 0007 KANHIYA LAL NEAR ANIMAL HOSPITAL 5211 205 5416 3 AP METER R31 C151 0004 SMT. URMILA DEVI BEHIND UMA BHARTI SCHOOL 2227 205 2432 10 AP METER R31 C251 0009 KHUSHI RAM . 985 115 1100 8 AP METER R31 C251 0015 HARI SINGH NAT RAM 538 85 623 2 AP METER R31 C251 0001 SACHIV SWARG ASHARAM ADARSH NAGAR 250 81 331 0 AP METER R31 C151 0002 MOHAR SINGH BEHIND UMA BHARTI SCHOOL 235 115 350 0 AP METER R31 C251 0005 KALU RAM NEAR SARASWATI SCHOOL 117 115 232 0 TOTAL 74437 1356 75793 DS R31 AA1D 1029 SH RAM KI S/O 129393 4530 133923 0 DS R31 AJ1D 0909 SUNITA DE S/O 104810 33922 138732 0 DS R31 HB1D 0418 PARTAP SI S/O 102044.05 18073.95 120118 2 DS R31 AJ1D 0955 RAM PAT S/O 88515 9172 97687 3 DS R31 DD1D 0769 DR. RAJIV MADAN LAL 84620 26921 111541 0 DS R31 GG1D 0511 PRADHAN D S/O 76311 16990 93301 0 DS R31 AJ1D 1016 ASHOK KUM S/O 63499 3842 67341 2 DS R31 ZZ1D 1238 ABHEY SIN S/O 62010 1732 63742 2 DS R31 AJ1D 2151 RAM KISHA MAMAN CHA 59030 1506 60536 2 DS R31 AJ1D 0797 MAHAVIR S S/O 57179 5344 62523 3 DS R31 ZZ1D 1654 SH. JAG M SH. AJIT 56315 2973 59288 0 DS R31 AA1D 1579 RAM BHADU S/O 54557 2655 57212 0 DS R31 AA1D 1924 VINOD KUM S/O 54000 819 54819 0 DS R31 AJ1D 2154 LAXMI NAR . 49928 1506 51434 3 DS R31 CC1D 1078 MUKESH KU S/O 48595 806 49401 2 DS R31 KK1D 0948 SATISH\LA S/O 47420 4772 52192 0 DS R31 ZZ1D 1761 SH. RAJ K SH. SURA 46664 517 47181 1 DS R31 JJ1D 0882 SH PANNA S/O 45701 28582 74283 0 DS R31 ZZ1D 0977 RAM PHAL S/O 44923 1067 45990 2 DS R31 XX1D 0155 DHAMAN LA S/O 44360 8580 52940 2 DS R31 AA1D 2249 SMT SAVI S/O 42433 2973 45406 2 DS R31 AA1D 1670 RAJ KUMAR S/O 42306 972 43278 0 DS R31 XX1D 0715 RAM KUMAR NAI ABADI 41593 475 42068 0 DS R31 YY1D 0993 SANJAY YA S/O 39602 7292 46894 0 DS R31 DD1D 0765 MRS NEWTO S/O 39503 1466 40969 0 DS R31 ZZ1D 1591 JITENDER S/O 39319 471 39790 2 DS R31 BB1D 0527 SH BHUP SINGH YADAV 37856 659 38515 0 DS R31 CC1D 0527 JAI PARKA S/O 36238 22474 58712 0 DS R31 GG1D 0378 OM PARKAS S/O 35668 2698 38366 0 DS R31 ZZ1D 1310 NEELAM S/O 35493 1506 36999 2 DS R31 XX1D 0636 ISHWAR DA S/O 35184 2160 37344 0 DS R31 AJ1D 1818 SUSHIL KR S/O 35143 1506 36649 2 DS R31 ZZ1D 1344 SANTRA DE S/O 33770 471 34241 2 DS R31 KK1D 0835 MANI RAM S/O 33471 3745 37216 2 DS R31 YY1D 0936 ARVIND KU S/O 32612 2939 35551 2 DS R31 YY1D 0720 KIRORI LA S/O 32013 12361 44374 2 DS R31 ZZ1D 1324 SARBATI D S/O 31706 13564 45270 0 DS R31 YY1D 1078 GIRDHARI JHAJJAR R 31634 23872 55506 2 DS R31 JJ1D 0919 SH SITA R S/O 31339 39756 71095 0 DS R31 CC1D 0814 LAXMI DEV S/O 31154 9591 40745 0 DS R31 AJ1D 1999 GYAN SING GOPAL BAS 30049 4613 34662 0 DS R31 HB1D 0366 SMT SARLA S/O 29667 598 30265 0 DS R31 AJ1D 1348 MOHINDER S/O 29375 27346 56721 0 DS R31 BB1D 0951 MOHINDER . 29288 1931 31219 0 DS R31 BB1D 1045 SHARDA DEVI/BHAGWANT 29059 18570 47629 0 DS R31 CC1D 1135 CHANDAN S SADHU SIN 28826 2130 30956 2 DS R31 GG1D 0276 CHANDER S S/O 28204 235 28439 2 DS R31 AJ1D 2146 SULTAN SI NATHU SIN 27920 1506 29426 1 DS R31 AJ1D 1164 SH ROHTAS S/O 27373 1861 29234 0 DS R31 KK1D 0764 SH PALA R S/O 27300 4980 32280 0 DS R31 HB1D 0691 LEELAWATI H.NO.240 26980 1732 28712 2 DS R31 BB1D 1008 VARSHA YADAV . 26937 3096 30033 3 DS R31 CC1D 0971 SHAM SUND S/O 26755.01 10123.99 36879 0 DS R31 AA1D 2815 PAWAN KUM ADARSH NA 26526 2973 29499 2 DS R31 BB1D 0085 SH KISHORI LAL . 26275 5696 31971 0 DS R31 AJ1D 2098 DEVENDER DALJEET 26256 10156 36412 0 DS R31 YY1D 0946 ANIL KUMA S/O 26162 26218 52380 0 DS R31 ZZ1D 1685 MAHI PAL NR. SHIVJ 25900.01 2972.99 28873 0 DS R31 CC1D 1125 JITENDER KANOD GAT 25562 8395 33957 2 DS R31 AJ1D 2277 SANWITRI HANSH NAG 25231 510 25741 2 DS R31 ZZ1D 1699 SAWATRI D AMBEDKAR 25228 2933 28161 2 DS R31 AJ1D 1973 RAGHU BIR 3126/108 24947 3980 28927 2 DS R31 ZZ1D 1096 DHARAMBIR S/O 24805 2973 27778 2 DS R31 YY1D 0421 SH JAGDIS S/O 24756 3544 28300 2 DS R31 AJ1D 1217 SATYA NAR S/O 24723 3421 28144 3 DS R31 KK1D 0822 GURDAY SI S/O 24617 2783 27400 3 DS R31 HB1D 0411 SURESH KU S/O 24488 18525 43013 0 DS R31 ZZ1D 1897 AMIT AGGARWAL S/O HANUMAN GALI NO3 24248 4311 28559 0 DS R31 AJ1D 2184 KULDEEP MEHAR CHA 24206 1506 25712 2 DS R31 AA1D 2617 SH. SANJA RAJ KUMAR 24180 4116 28296 2 DS R31 XX1D 0232 DHANSINGH S/O 24114 2625 26739 2 DS R31 AJ1D 0750 SUMER SIN S/O 24054 787 24841 2 DS R31 ZZ1D 0890 RAGUVEER S/O 23831 2933 26764 1 DS R31 ZZ1D 1450 KRISHAN K S/O 23709 22207 45916 2 DS R31 XX1D 0754 MAHABIR SINGH S/O PRABHU DAYAL 23625 12336 35961 0 DS R31 AA1D 2475 SUSHILA D S/O 23595 1506 25101 0 DS R31 XX1D 0731 RAGHUBIR MOH.NAI A 23065 5903 28968 2 DS R31 AJ1D 2135 KOSHALIYA BHAGWAN D 22975 1506 24481 0 DS R31 AJ1D 2137 PUSHPA DE PARMOD 22975 1506 24481 0 DS R31 CC1D 0991 GOPAL DAS S/O 22971 14085 37056 2 DS R31 ZZ1D 0456 SURESH KU S/O 22845 1506 24351 2 DS R31 HB1D 0470 MAHESH KU S/O 22561 19669 42230 0 DS R31 ZZ1D 0465 OM PARKAS S/O 22506 1855 24361 2 DS R31 AA1D 0139 SH SARDAR S/O 22449 13712 36161 0 DS R31 AJ1D 2239 KALU RAM ADRASH NA 22299 4173 26472 3 DS R31 ZZ1D 0918 OM PARKAS S/O 22250 7551 29801 0 DS R31 AA1D 2608 MAM CHAND S/O 22137 5634 27771 1 DS R31 AA1D 2916 AJAY KUMAR S/O RAJ KUMAR 21979 2933 24912 0 DS R31 AJ1D 1929 RAM SINGH S/O 21778 5331 27109 0 DS R31 AJ1D 2085 SUMER SIN HAZARI SI 21642 2933 24575 0 DS R31 XX1D 0571 GULSHAN L S/O 21593 6942 28535 0 DS R31 ZZ1D 0567 JAI NARAY S/O 21038 2973 24011 2 DS R31 ZZ1D 0631 GANGA RAM S/O 21000 2392 23392 0 DS R31 AJ1D 2267 GHANSHYAM NAI ANAJ 20974 2973 23947 0 DS R31 KK1D 0769 SH ANIL K S/O 20900 6381 27281 1 DS R31 JJ1D 1153 JAGDISH K S/O 20866 4675 25541 0 DS R31 GG1D 0517 YAD RAM S/O 20817 2081 22898 0 DS R31 YY1D 0280 SH JAGDIS S/O 20721 18182 38903 0 DS R31 KK1D 0620 SH MANGAT S/O 20514 3414 23928 0 DS R31 CC1D 0692 KALADHARI S/O 20507 6705 27212 0 TOTAL 3500044.07 696404.93 4196449 HT R31 C1HT 0003 M/S DINCO MOTORS PVT.
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