Top 100 Rewari.Pdf
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S/Divn & Category Wise TOP 100 Defaulters for the month of NOV-13 under Rewari Circle Name of S/DIVN. DEF COUNT DHBVN ARGROSS TOP 100 DEFAULTERS ARGROSS TOP 100 DEFAULTERS ARGROSS IN % AP METER AP UNMETER BULK HT BULK LT DS FISHER GAUSHALA HORTICULTURE HT LT NDS PUBLIC WATER WORKS STREET LIGHT TEMP DS TEMP NDS City 1 Rewari 3755 24277777.72 10390278.17 42.80 46841 0 0 0 3635474.03 0 0 0 41977 2258708 4407278.14 0 0 0 0 City 2 Rewari 4374 42396198.24 17289691.22 40.78 40710 0 0 0 6011601.97 0 0 0 3498 4878037.01 4683898.24 0 0 1671946 0 S/U Rewari 8510 37398370.83 16465645.4 44.03 893692 631179 0 0 3245914.4 0 0 0 2014620 653818 3316133 5710289 0 0 0 Barouli 5082 58634672.57 44797230.4 76.40 1015473 1190325 0 0 2528771 0 0 0 0 940816 870047.4 38251798 0 0 0 Palawas 2529 5535496.93 2494778.4 45.07 262503 231371 0 0 1130625 0 0 7859 0 34900 786878.4 40642 0 0 0 Kosli 7775 45118397.17 23015805.64 51.01 2149435 2158086 0 0 4762299.78 0 0 0 278082 1252202 5189952.86 7155774 69974 0 0 TOTAL Divn 32025 213360913.5 114453429.2 53.64 4408654 4210961 0 0 21314686.18 0 0 7859 2338177 10018481.01 19254188.04 51158503 69974 1671946 0 Dharuhera 5566 112204387.5 104380470.2 93.03 1114702 570775 0 0 3448523.4 0 0 5572 87411294 173714 4966040.8 5805638 0 323688 560523 Bawal 7311 96033960.86 74222608.9 77.29 2573477.5 2132543 0 183133 4253682.6 0 0 0 48863918 4966204 9124454.8 1808998 0 95747 220451 Ghothra 5400 24675936.5 12956678.2 52.51 804376 888885 0 0 2742084 0 0 36496 3010 1645133 2279872.2 4556822 0 0 0 TOTAL Divn 18277 232914284.9 191559757.3 82.24 4492555.5 3592203 0 183133 10444290 0 0 42068 136278222 6785051 16370367.8 12171458 0 419435 780974 TOTAL Circle 50302 446275198.3 306013186.5 68.57 8901209.5 7803164 0 183133 31758976.18 0 0 49927 138616399 16803532.01 35624555.84 63329961 69974 2091381 780974 ADDRESS1 Consumer Address ARGROSS Arrear Gross CURR. BILL Current Bill DEFTIME Defaulting Period LEDCODE Ledger Code NAME Consumer Name NETAMT Net Amount NEWACN Account No. SDCODE Sub-Division Code TARIFF Category S/Divn & Category Wise TOP 100 Defaulters for the month of NOV-13 under Rewari Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER R31 C151 0003 SACHIV UMA BHARTI UMA BHARTI SCHOOL 41119 205 41324 0 AP METER R31 C151 0004 SMT. URMILA DEVI BEHIND UMA BHARTI SCHOOL 2713 205 2918 12 AP METER R31 C251 0009 KHUSHI RAM . 1219 85 1304 10 AP METER R31 C151 0002 MOHAR SINGH BEHIND UMA BHARTI SCHOOL 477 115 592 0 AP METER R31 C251 0001 SACHIV SWARG ASHARAM ADARSH NAGAR 423 81 504 0 AP METER R31 C251 0005 KALU RAM NEAR SARASWATI SCHOOL 355 115 470 1 AP METER R31 C251 0003 NARESH KUMAR SHIV MANDIR 325 141 466 1 AP METER R31 C251 0007 KANHIYA LAL NEAR ANIMAL HOSPITAL 208 205 413 1 AP METER R31 C251 0011 DALIP SINGH NEAR RAMPURA 2 115 117 2 TOTAL 46841 1267 48108 DS R31 BB1D 1034 NILESH K.\HARI RAM . 230932 10198 241130 0 DS R31 AA1D 1029 SH RAM KI S/O 133257 4185 137442 0 DS R31 AJ1D 0909 SUNITA DE S/O 107934 28275 136209 0 DS R31 AJ1D 0955 RAM PAT S/O 100576 8240 108816 3 DS R31 DD1D 0769 DR. RAJIV MADAN LAL 86635 27202 113837 0 DS R31 AJ1D 0797 MAHAVIR S S/O 64358 5793 70151 3 DS R31 AJ1D 2151 RAM KISHA MAMAN CHA 62341 471 62812 2 DS R31 ZZ1D 1654 SH. JAG M SH. AJIT 61043 1067 62110 0 DS R31 AA1D 1579 RAM BHADU S/O 53912 2460 56372 0 DS R31 KK1D 0948 SATISH\LA S/O 53725 5869 59594 0 DS R31 AJ1D 2154 LAXMI NAR . 52966 471 53437 3 DS R31 YY1D 0966 BHUTTU KH S/O 51617 4351 55968 2 DS R31 ZZ1D 0977 RAM PHAL S/O 47348 1067 48415 2 DS R31 ZZ1D 1450 KRISHAN K S/O 47255 3800 51055 2 DS R31 AA1D 2249 SMT SAVI S/O 46746 1067 47813 2 DS R31 ZZ1D 1324 SARBATI D S/O 46600 6764 53364 0 DS R31 YY1D 0720 KIRORI LA S/O 45678 3937 49615 2 DS R31 AA1D 1670 RAJ KUMAR S/O 43573 541 44114 0 DS R31 XX1D 0715 RAM KUMAR NAI ABADI 42800 2658 45458 0 DS R31 ZZ1D 1591 JITENDER S/O 40973 471 41444 2 DS R31 AJ1D 1016 ASHOK KUM S/O 39268 43149 82417 2 DS R31 BB1D 0527 SH BHUP SINGH YADAV 38985.01 1343.99 40329 0 DS R31 AJ1D 2443 SITA RAM VERMA S/O TARA CHAND 38842 16924 55766 0 DS R31 CC1D 0033 ROSHAN LA S/O 38792 78569 117361 0 DS R31 KK1D 0751 SH RAMESH S/O 38633 12558 51191 0 DS R31 XX1D 0636 ISHWAR DA S/O 38460 1513 39973 0 DS R31 KK1D 0835 MANI RAM S/O 38297 2804 41101 2 DS R31 CC1D 0991 GOPAL DAS S/O 38113 6871 44984 2 DS R31 ZZ1D 1310 NEELAM S/O 38098 471 38569 2 DS R31 AJ1D 1818 SUSHIL KR S/O 37737 471 38208 2 DS R31 AA1D 1859 RAVI SHAN S/O 37657 1067 38724 2 DS R31 GG1D 0378 OM PARKAS S/O 36709 533 37242 0 DS R31 AJ1D 1999 GYAN SING GOPAL BAS 35673 1873 37546 0 DS R31 ZZ1D 1238 ABHEY SIN S/O 35660 859 36519 2 DS R31 ZZ1D 1344 SANTRA DE S/O 35260 471 35731 2 DS R31 JJ1D 0882 SH PANNA S/O 35241 14063 49304 0 DS R31 KK1D 0764 SH PALA R S/O 33222 2756 35978 0 DS R31 YY1D 0936 ARVIND KU S/O 32490 1332 33822 2 DS R31 BB1D 0951 MOHINDER . 32152 1815 33967 0 DS R31 CC1D 0814 LAXMI DEV S/O 31956.01 9198.99 41155 0 DS R31 BB1D 1132 SH. RAJESH KUMAR S/O SUDESH KUMAR 30851 14437 45288 0 DS R31 ZZ1D 0918 OM PARKAS S/O 30671 4144 34815 0 DS R31 AA1D 2815 PAWAN KUM ADARSH NA 30361 1067 31428 2 DS R31 BB1D 0995 AJESH YADAV S/O NARENDER 30302 7215 37517 3 DS R31 AJ1D 2146 SULTAN SI NATHU SIN 30298 471 30769 1 DS R31 GG1D 0424 VIRENDER S/O 30024 4939 34963 0 DS R31 AJ1D 1973 RAGHU BIR 3126/108 29726 5139 34865 2 DS R31 ZZ1D 1685 MAHI PAL NR. SHIVJ 29716 1067 30783 0 DS R31 HB1D 0691 LEELAWATI H.NO.240 29549 2484 32033 2 DS R31 CC1D 0527 JAI PARKA S/O 29515 4138 33653 0 DS R31 AA1D 2617 SH. SANJA RAJ KUMAR 29119 1067 30186 2 DS R31 ZZ1D 1699 SAWATRI D AMBEDKAR 28983 1027 30010 2 DS R31 AJ1D 0930 KANTA GOY S/O 28966 9872 38838 0 DS R31 AA1D 2608 MAM CHAND S/O 28580 4158 32738 1 DS R31 AJ1D 1164 SH ROHTAS S/O 28184 1745 29929 0 DS R31 GG1D 0092 SHEKHAR C S/O 28119 2713 30832 0 DS R31 KK1D 0769 SH ANIL K S/O 28095 4594 32689 1 DS R31 HB1D 0172 SMT RANI S/O 27491 6435 33926 0 DS R31 AJ1D 2277 SANWITRI HANSH NAG 26492 1515 28007 2 DS R31 AJ1D 2184 KULDEEP MEHAR CHA 26472 471 26943 2 DS R31 YY1D 1048 RAVI DUTT NARENDER 25985 1476 27461 1 DS R31 AA1D 2916 AJAY KUMAR S/O RAJ KUMAR 25640 1027 26667 0 DS R31 YY1D 0946 ANIL KUMA S/O 25610 8873 34483 0 DS R31 CC1D 0971 SHAM SUND S/O 25591 3600 29191 0 DS R31 AJ1D 0750 SUMER SIN S/O 25570 859 26429 2 DS R31 YY1D 0421 SH JAGDIS S/O 25480 2790 28270 2 DS R31 AJ1D 2135 KOSHALIYA BHAGWAN D 25204 471 25675 0 DS R31 AJ1D 2137 PUSHPA DE PARMOD 25204 471 25675 0 DS R31 XX1D 0754 MAHABIR SINGH S/O PRABHU DAYAL 25157.01 4082.99 29240 0 DS R31 KK1D 0196 SH DEEN D S/O 24913 5131 30044 1 DS R31 ZZ1D 0567 JAI NARAY S/O 24719 1067 25786 2 DS R31 AJ1D 2267 GHANSHYAM NAI ANAJ 24647 1067 25714 0 DS R31 CC1D 1125 JITENDER KANOD GAT 24632 3958 28590 2 DS R31 KK1D 0620 SH MANGAT S/O 24602 3786 28388 0 DS R31 ZZ1D 1335 HEMLATA S/O 23903 1479 25382 0 DS R31 AJ1D 1092 SH NARESH S/O 23705 6545 30250 0 DS R31 YY1D 1148 RAMAVTAR S/ORAMSARAN 23616 1027 24643 0 DS R31 ZZ1D 1623 ANITA DEV S/O 23515 2069 25584 2 DS R31 BB1D 0981 OM PARKASH . 22628 1027 23655 0 DS R31 CC1D 0986 NARESH BH S/O 22231 4040 26271 0 DS R31 HH1D 0046 SH GANPAT RAM . 21924 10827 32751 2 DS R31 CC1D 0042 CHANDU LA S/O 21751 6131 27882 2 DS R31 KK1D 1062 SHAKUNTLA DEVI W/O BHAWANI SHANKAR 21710 2212 23922 0 DS R31 ZZ1D 0353 SURENDER S/O 21213 1659 22872 0 DS R31 AJ1D 2239 KALU RAM ADRASH NA 21070 3510 24580 3 DS R31 AA1D 2699 CHHAYA DE JASWANT N 20977 1067 22044 1 DS R31 XX1D 0510 MOHANI DE S/O 20954 2120 23074 2 DS R31 HB1D 0366 SMT SARLA S/O 20873 591 21464 0 DS R31 GG1D 0236 AMAR NATH S/O 20868 2783 23651 0 DS R31 AA1D 2441 GHISHA RA S/O 20726 10220 30946 0 DS R31 BB1D 0316 SMT SAVITRI DEVI .