Consumer No Name Address Tariff Total Arrear BARS0003 M/S BHARTI INFATAL AT.BARMASIYA NDS-3 3,25,166 CHULC002 M/S BHARTI INFRATEL PVT LTD AT.CHNNYALO NDS-3 3,00,823 GNDC0027 RELIANCE INTARAL LTD. AT.GANDO NDS-3 2,74,520 SNRD0001 M/S BHARTI INFRARTEL LTD C/O SAJAL GAN. AT.SONARDIH NDS-3 2,66,153 GNC04836 ASST.ELECTRICAL ENG.ELEC. SUPPLY,SD GAWAN PSS NDS-3 2,18,657 GNC04269 KASTURWA VIDYALAY SUDHA KUMARI AT.MALDA NDS-3 2,13,589 LATAKC07 M/S BHARTIY INFRATEL LTD AT.LATAKI NDS-3 1,98,019 RDC08241 BHARTI INFRATEL LTD C/O HARIOM DWEDI AT.BANDHI NDS-3 1,20,901 RDC08240 RILANCE JIO INPRATEL LTD C/O PARKASH KR.AT.CHADGAR NDS-3 1,12,703 RDC04776 CO.ORDINATOR RELIANCE TEL ECOM AT.MANSADIH MURNA NDS-3 82,820 NIMK0014 M/S CHENAL NETWORK LTD. C/O AKHTAR ALI AT.NIMADIH NDS-3 80,534 RDC04245 PARGATI FULES S/O KIRAN KUMARI AT.GUNDRI NDS-3 73,322 CTD0482 WELLJAIR OFFICER AT.CHAITADIH NDS-2 49,09,621 KHN0051 ESSAR TELECOM LTD.PROP. AJAY KUMAR AT.NAGAR KESHWARI NDS-2 13,87,937 SBG0012 THE PRINCIPAL GIRIDIH COL LAGE AT.SONBAW,GIRIDIH NDS-2 13,63,116 CJ00294 DISTRICT SUPPLY OFFICER GRD. D.C.OFFICER CAMPUS,GRD NDS-2 12,25,557 MB02419 JAIN SWETAMBER SOCIETY PROP.ANIL DUGAD, MADHUBAN, NDS-2 8,77,654 NT00171 A.T.C. LTD.PROP. ZIYAUDDIN AHMED AT.NIMIAGHAT NDS-2 7,09,505 MHU9216 A.T.C.TELECOM TOWER MANJEET SI NGH,S/O M.SINGH,MAHWAR,B.BAD NDS-2 6,58,717 AH00018 THE BRANCH MANAGER AT.BHILYAPUR,GIRIDIH NDS-2 6,48,747 CK00418 JYOTI BHAWAN BHARTI CHALKARI, NDS-2 5,88,396 MI00058 SRI JANKI SAW PANCHMLIA NDS-2 5,86,813 BG03120 BHARTI INFRATEL LTD.PROP-HARIO M DUWEDI,AT SANYA RD,BOGODAR NDS-2 5,40,108 DKL3023 ARVIND KR.S/O RITLAL PD. V.E.C.TRUST, DHIGHARIKALA NDS-2 5,34,441 NT00009 NIMIYAGHAT RLY.STATION NIMIYAGHAT NDS-2 4,72,822 BD00240 RELIANCE TELECOM INFRATIL ASHIM KR.MANDAL AT.BADDIHA NDS-2 4,70,960 JT00181 SARWAN KE. KEDIA S/O LT. A.L. KEDIA AT. GANDHI CHOWK NDS-2 4,66,134 AU00101 BHARTI AIRTEL LTD. AT.AURA NDS-2 4,58,375 MPT0259 RELIANCE TELECOME PR.RANB IR SINGH S/O M.SINGH,MOHANPUR NDS-2 4,44,930 KRJ14003 BHARTI INFRATEL PRO-SAJAL GANGLAS,KUSUMARJA, NDS-2 4,35,392 KG09776 G.T.L INFRASTRUCTURE LTD. SANJIV SINGH,KULGO,DUMRI NDS-2 4,33,121 SND5983A BHARTI INFARATEL LTD.HARIOM DU WEDI,S/O A.K DUWEDI,BHAGHMARA NDS-2 4,21,392 BAL0002 BHARTI INFRATEL LTD.PRO-HARIOM DWEDI,BALAK,BAGODAR NDS-2 4,20,743 SKR015A W.T.T.L.INFRA LTD.PROP. AJEET KUMAR AT.SHANKARDIH NDS-2 4,20,392 TPL0236 SHRIYA HOTELS&RESORTS PVT LTD PROP.BABLU KR.,TIRLA, BAGODAR NDS-2 4,04,678 RE09281 RELIANCE JIO INFO COM LTD. LAL PR.NATH S.DEO,BAGODAR NDS-2 3,98,622 CR00320 SMT.MOUSAMI PAL W/O SRI SHREE PD.COURT ROAD NDS-2 3,96,786 BX00455 BINOD KR.S/O A.RAM, AT.BUXIDIH ROAD NDS-2 3,37,336 BG09756 RELIANCE JIO INFO COM LTD. LAL P.NATH SHODEO,BAGODAR NDS-2 3,21,586 BG00859 BHARATI CELLULAR LTD.PRO. JAODEEEP GANDLY AT.BAGODAR NDS-2 3,08,209 MHU11900 ATC TELECOM TOWER C/O MANJEET SINGH MAHUWER ,GIRIDIH,INDIA,815312 NDS-2 2,99,955 CLA9273 BHARTI INFRATEL LTD.HARI OM DIWIVEDI,BARKI BERGI,DUMARI NDS-2 2,85,938 DGK13331 BHARTI INFRATEL LTD.HARIOM DWI VEDI,DHARGULI,BAGODAR NDS-2 2,80,413 MOK0032 M/S BHARTI INFRATEL LTD,PRP H. DWIVEDI,MOKAMO,KORIDIH,GRD NDS-2 2,77,559 UB02429 MOIC SADAR BLOCK GRD GOVT BUILDING AT.UDNABAD GIRIDIH NDS-2 2,70,077 MK01017 ARUN JALAN S/O RAMCHANDRA JALAN AT.MAKATPUR NDS-2 2,69,422 HL00120 QUIPO TELCOM INF LTD PRO. R.KUMAR AT. NDS-2 2,66,298 CJ00295 P.P.OFFICE D.C.CAMPAS NR.H.MANDIR,GRD NDS-2 2,64,321 NGD0333A ASCEND TELECOM INFR PVT LTD AT+PO-NAWASGAR CHATTI,GIRIDIH,INDIA,N/A NDS-2 2,50,352 TSC4078 SUNIL KUMAR SAH AT+PO+PS-TISRI GIRIDIH,GIRIDIH,INDIA,815317 NDS-2 2,46,277 CMB0001 ATC INDIA TWR.CORPN.LTD,PRO N. K.TRIVEDI,GULIDARI,PIRTAND,GRD NDS-2 2,45,365 MOT8829 PREM KR.YADAV,S/O RAMDEO YADAV MOTILEADA,BENGABAD NDS-2 2,44,801 ATB0182 BHARTI INFRATEL LTD,PROP H.DW- IVEDI,MANDRO,BAGODAR,GRD NDS-2 2,42,812 JLD0078 VODA ESSAR SPACETEL LTD. C/O BINOD PANIKA AT.JHALAKDIHA NDS-2 2,41,150 BH01605 ZAFUR AHAMD S/O HAZI MD.S .AKHTAR AT.BHANDRIDIH NDS-2 2,31,246 CJ0093G DISTT.STATISTICAL OFFICER J.C.BOSE ROAD NDS-2 2,30,898 BG04933 BHARTI INFRATEL LTD.,HARIOM DW IVEDI,BAGODAR,CHOUR,RD. NDS-2 2,29,696 AU04891 STATE BANK OF INDIA,AWRA BR. KHETKO AURA,BAGODAR NDS-2 2,29,176 BLG5105 PANKAJ KR.PANDEY S/O S.CHARAN PANDEY,BALGOBELA TAND,GRD NDS-2 2,23,243 CRU14002 BHARTI INFRATEL PRO-SAJAL GANLAS,CHIRUWA,KAPILO,SARIYA NDS-2 2,21,453 HL09039 AL.HIND WELFAIRE AND EDUCATIO- NAL PRO.DIL MD.HESLA, BAGODAR NDS-2 2,19,293 KOH2725 EDUCATIONAL TRUST S.SING S/O P.SING AT.KOERIDIH MOTILED NDS-2 2,17,135 MPT1624 BISWANATH FERO KR.SARBODI S/O NIRMAL KR.SAHABADI.BANIYAD NDS-2 2,16,638 RJ00398 SURENDRA PD.AGARWAL S/O R.SAW AT.OLD TELOPHONE OFFICE NDS-2 2,16,063 HL00152 BHARTI INFRATEL LTD,PRO HARIOM DIWEDI,HESLA,BAGODAR,GRD NDS-2 2,14,609 CCK9762 ATC TELECOM TOWER CORP.PVT.LTD MANDEEP SINGH,CHIRUWA,SURIYA NDS-2 2,13,037 CLXP4708 BINOD BIHARI INTER COLLEGE,AJI T MAHTO,LAXMIPUR,PIRTAND NDS-2 2,08,279 MM00003 MAHESH MUNDA M. MUNDA NDS-2 1,99,142 MTR167A RELIANCE TELECOM ASHIM KR .MANDAL S/O N.MAND.AT.MATRUKHA NDS-2 1,95,433 BG01029 WARDEN KASTURBA GANDHI RE SIDENTAL GIRLS SCHOOL AT.BAGOD NDS-2 1,88,670 CW11901 RELIANCE JIO INFRA COM E.B PRAKASH KUMAR CHAPUADIH,GIRIDIH,INDIA,815316 NDS-2 1,84,739 SB00371 MANVENDRA KR.PATHAK S/O SHIV SHANKAR PATHAK AT.SONBAD NDS-2 1,80,774 MKD8475 ATC,TELECOM INFORTECTURE PVT LTD AT,KESIYADIH POST+PS SARIYA,GIRIDIH,INDIA,825320 NDS-2 1,79,277 DM0026G THE E.S.O. DHANBAD A/C. GIRIDIH NDS-2 1,78,812 AMR4673 BHARTI INFRATEL LTD.PRO.HARIOM DWIVEDI,AMRA,DUMRI NDS-2 1,77,561 DLD0125 BHARATI INFORTEL LTD.PRO. MANISH MANDAL AT.DONDALO NDS-2 1,77,263 MM00380 BHARTI CELLULAR LTD,PROP. C.K.PARTHI,S/O P. NDS-2 1,75,652 PG09821 RELIANCE JIO INFO COM LTD,P.KR S/O R.N.SINGH,PALGANJ,P.TAND NDS-2 1,74,747 MOT0037 RELIANCE TELECOM ASHIM KR MANDAL S/O N.MANDAL AT.MOTILED NDS-2 1,73,016 BWD9786 BHARTI INFRATEL LED HARI OM DEIVEDI,BHAWANAND,DUMRI NDS-2 1,71,924 BC00580 PUSPA DEVI W/O BALDEO RAM GUPTA AT.B.B.C.ROAD NDS-2 1,71,661 DAMA9811 BHARATI INFRATEL LTD. HARIOM DEWEDI,DAMAI,AOURA,BAGODAR NDS-2 1,70,102 RE00002 RELIANCE INFO CUM PRO.A. KUMAR,AT. ROAD NDS-2 1,70,082 IR06039 RAJ KR.TURI S/O RAJENDRA TURI G.T.ROAD, BAZAR,NIMIYAGHAT NDS-2 1,59,152 MPT2942 IMTIYAZ ANSARI,S/O.MD.SHERU MOHANPUR,TUNDI RD,GRD NDS-2 1,57,488 SAD9270 BHARTI INFRATEL,E.B.MANAGER BERHASUIYA,DUMARI NDS-2 1,50,681 CHNP13534 PILOT PROJECT OFFICER,PILOT PROJECT CENTRE,CHAINPUR,MADHU- NDS-2 1,48,591 BG01028 WARDEN KASTURBA GANDHI A. B.VIDYALAYA AT.BAGODAR NDS-2 1,47,473 RDC05426 BRANCH MANAGER S/O THE GIRIDIH CENTRAL AT.CO-OPERATIV NDS-2 1,46,837 CDB12342 BHARTI INFRATEL LIMITED AT-+PO CHODARIBANDH PS SARIYA,GIRIDIH,INDIA,825122 NDS-2 1,46,549 RDC08473 ATC TELCOM INFRA.PVT.LTD. AT+PO-JANTAJARIDIH,PS-BIRNI,GIRIDIH,INDIA,N/A NDS-2 1,46,169 SR00660 RELIANCE INFRA LTD.PRO. KUNWAR KANHAIYA AT.KALALI ROAD NDS-2 1,38,806 RDC00676 THE MANAGER BANK OF INDIA RAJDHANWAR NDS-2 1,36,155 BU00034 P.R.S.METALIK LTD.S.KR.A. S/O LT.B.SARWAGI.AT.BUDHIYADIH NDS-2 1,29,384 HR00184 ROSHAN SINGH S/O JITENDAR SINGH AT.HARSINGHRAIDIH NDS-2 1,28,204 CJ0146G UNION BANK OF INDIA J.C.BOSE ROAD NDS-2 1,23,395 BGC0008 SHAHNWAJ AHMAD S/O JAMIRUDDIN AHMAD,HAZARIBAGH ROAD,BAGODAR NDS-2 1,17,717 TSC02523 THE ASST.ELEC.ENGG. TISRI NDS-2 1,17,532 BG00336 M/S IDIA INFARA ABHAY KR. SINGH AT.BARGANDA GRD. NDS-2 1,15,531 DK01479 SURENDRA KR.YADAV S/O KHIRU MAHTO,CHIRIYAGHAT,GRD NDS-2 1,15,239 CJ00118 HOTEL NIKHAR PRAKASH J.C.BOSE ROAD NDS-2 1,15,167 HT00044 BHARTI INFRATEL LTD,PRO QULTUB AMBIENEE,HET NGR,NIMIAGHAT,GRD NDS-2 1,13,733 GNC04998 RANJIT KR.SAHA S/O JAY PRAKASH SAHU AT.GAWAN NDS-2 1,13,729 RDC02823 JEETU PD.S/O SHANKAR PD. AT.RAJA CHOUK ,RAJDHANWAR NDS-2 1,13,109 AG00680 DIST.AUDIT OFFICE GIRIDIH NDS-2 1,12,529 AG00637 M/S WAIRLESS T.T INFRA MANAGER AJIT KR.S/O R.AT.ARGHA NDS-2 1,12,514 BC00519 BIRENDRA KUMAR S/O LATE G OPAL RAM AT.B.C.C.ROAD GIRIDIH NDS-2 1,12,449 CR00483 MANISH KUMAR S/O LT. NAANKISHOR LAL AT.COURT ROAD NDS-2 1,12,334 BX00493 ASHOK KR.PROJECT M.RELAIN CE ,AT.BUS STAND ROAD NDS-2 1,12,207 BX00839 MANOJ KR.GUPTA S/O LT.AGUST PD BUXIDIH,GRD NDS-2 1,11,896 AT04949 ZAM ZAM SERVICE STATION,PRO MD.WADOOL KHAN,ATKA,BAGODAR NDS-2 1,10,828 AG00595 DIST.EMPLOYMENT EXCHANGE GIRIDIH AT.ARGAGHAT ROAD NDS-2 1,09,072 PB3845A NIDHESH KR.KEDIA.S/O.RAMESH KEDIA, PACHAMBA,GRD NDS-2 1,08,413 RDC08480 M/S RELIANCE JIO INFOCOM LTD AT-BARJO,PO+PS-RAJDHANWAR,GIRIDIH,INDIA,N/A NDS-2 1,08,024 RJ00236 MANOJ KESHARI S/O ARUN PRAKASH, KATCHHARI ROAD NDS-2 1,07,044 RJ00436 PRIYA RANJAN CHOUDHARY S/O SADANAND CHOUDHARY,RAJA BANGLA NDS-2 1,06,139 JT00260 SATENDRA KR.SINGH S/O RADHEY PD.SINGH AT.GANDHI CHOK NDS-2 1,05,397 AT+POST CHODHRIBANDH ,PS- CDB12322 BHARTI INFRATEL LTD NDS-2 1,05,336 BAGODAR,GIRIDIH,INDIA,825322 BGC8777 GEETA DEVI W/O SUPHDEO PRASAD G.T.ROAD, BAGODAR NDS-2 1,04,746 JT0242A SITA RAM KEDIA, S/O LT.NIWASH KEDIYA AT.GANDHI CHOWK GRD. NDS-2 1,04,054 BG08856 DEEPAK KUMAR S/O LALJEE PRASAD BAGODAR NDS-2 1,03,473 SMD13334 AKHTAR ANSARI,S/O LAYAKAT ANSARI,SAMDA,CHINO,DUMRI NDS-2 1,02,312 BB03102 RAJESH KR.SAHA,S/O.LT.A.K.SAHA BENGABAD NDS-2 1,01,932 MDM9807 GEETANSHU VISHWAKARMA,S/O BINOD KR.MAUDRAMO,SURIYA NDS-2 1,01,657 BB06257 TARUN KR.RAI S/O LT DHIRENDRA RAI,BENGABAD,GRD NDS-2 1,01,223 JT00230 MANAGER CANARA BANK SUBHA S KUMAR SINGH AT.STATION ROAD NDS-2 1,00,194 BH01742 FIROJ AHMAD S/O ABBAS BAB U AT.BHANDARIDIH NDS-2 1,00,136 CHTD0120 THE BARANCH MAN.GR.SW.CO. CR.SO.LTD S/O P.CHO.AT.CHATRO NDS-2 80,732 AT+PO-RAJDHANWAR,PS-DHANWAR,DIST- RDC08476 BHARTI INFRATEL LTD NDS-2 71,582 GIRIDIH,GIRIDIH,INDIA,N/A GNC01935 SRI LAKHAN LALL POST OFFICE NDS-2 69,472 AT-C HAK MANJO PO- PS- CMC00001 MUKESH KUMAR SINGH NDS-2 58,908 JAMUA,GIRIDIH,INDIA,000000 GT0070A M/S SAHAB MINRD S/O DEV KANT MAHTO AT.GHUTIYA BENGABAD LTIS 8,01,831 AH00223 GHANSHYAM DAS S/O ETWARI DAS AT.ALILYAPUR LTIS 6,68,626 KOD6035 SURENDRA SINGH S/O LT.BIRENDRA SINGH,KUSHMBA,KODAIYA,GRD LTIS 6,49,624 HBG3667 V.W.S.C.HAGRIBAD HAGRIBAD,GRD LTIS 4,19,963 KOD6034 ROHIT VERMA KODAIYA,GRD LTIS 4,06,711 DHA09225 YOGENDRA KUMAR CHOURASIYA AT : PIPRATOL PO + PS : BENGABAD,GIRIDIH,INDIA,815302 LTIS 3,62,448 BU00065 M/S PRADEEP CEMENT PVT.DI RECTOR SATISH KR,BHORANDIHA,MF LTIS 3,32,135 BHN09235 GULAM SARWAR AT : BHANDARIDIH PO : MOTILEDA,GIRIDIH,INDIA,815302 LTIS 2,90,483 KH12569 MAHENDRA ,YADAV AT+POST,KESHWARI ,PS-SARIYA,GIRIDIH,INDIA,825320 LTIS 2,72,697 GMT09236 BALESHWAR YADAV AT : GAMTARIYA PO : BENGABAD,GIRIDIH,INDIA,815302 LTIS 2,55,203 BG04946 M/S HARIZAN BIBHRI,PRO U.S.VER MA,SURIYA RD,BAGODAR LTIS 2,33,649 RP05797 RAJESH PD.VERMA S/O BASUDEO PD.VERMA,RAJPURA,HANDADIH,GRD LTIS 2,33,335 KUS5836 M/S JAI MAA TARA STONE & CHIPS DINESH PD.VERMA,KUSHUMBHA LTIS 2,25,667 PN02467 M/S S.C.INDASTI PARTNER R SAW S/O J.SAW AT.PURNANAGAR LTIS 2,18,694 IR00460 SRI KAMESHWAR OIL MILL ISRI LTIS 2,08,807 GS00456 MANILAL SAHU S/O BHUNESHW AR SAHU AT.GADI SRIRAMPUR LTIS 1,93,371 MAA09224 NAGENDRA NARAYAN DEO AT : MAHACHO PS : BENGABAD,GIRIDIH,INDIA,815302 LTIS 1,91,810 BSD1939 M/S V.IRON & STEEL CO.PRO V.K.GP.S/O V.K.G.AT.BISHWASDIH LTIS 1,45,914 KH12284 M/S JAI MATA DI STONE,MANOJ KR RANA,S/O B.MISTRY,AT.KESHWARI LTIS 1,41,414 MPT07120 DULARCHAND SAW AT : MOHANPUR,GIRIDIH,INDIA,815302 LTIS 1,39,256 TD00979 SHEKHAR KR.JALAN S/O DEEPAK JALAN,I.M.S ROAD,GRD LTIS 1,26,450 HR00128 M/S M.P.CHEMICALE PROP. PARDEEP RAJGARIYA,HARSINGRAIDI LTIS 1,24,792 PDR0164 AJAY KUMAR JAISWAL PORDAG, NIMIAGHAT, DUMRI LTIS 1,17,034 KSG00102 SANTOSH KUMAR SAHU AT+PO-KISGO PS-DEORI,GIRIDIH,INDIA,000000 LTIS 1,10,161 GNI04492 ASHOK YADAV S/O JHARI MAHTO AT.PANDRIYA LTIS 93,239 TSI01953 RAMDHARI MANDAL BARWADIH,TISRI LTIS 70,441 GOVA009 SUB AREA MANAGER SHANKERDIH IAS-2 17,24,199 GOVA005 A.E.E.BHALCO BUDHIYA DHAKO IAS-2 12,20,375 GOVA003 A.E.E.BHALCO DEMNATANR(BENGABAD) IAS-2 9,71,031 GOVA04A A.E.E.BHALCO PESRATANR, GIRIDIH RURAL IAS-2 9,42,602 GOVA001 A.E.E.BHALCO GAMTARIYA (BENGABAD) IAS-2 9,28,123 GOVA002 A.E.E.BHALCO CHANKIYARI(BENGABAD) IAS-2 6,48,155 KGA00781 SUB AREA MANAGER CHAKMANJO IAS-2 54,569 GRD81 M/S JAGDAMBA INDUSTRIES HT 28,72,888 GRD36 M/S BHARDWAJ STEEL PVT LTD HT 23,74,621 GRD39 M/S RUBY OXYGEN HT 9,89,782 GRD94 M/S ROSHNI LODHA HT 6,43,320 GRD82 M/S HOTEL ASHOKA INTERNATIONAL HT 3,87,725 GRD51 SR. DIVISIONAL ENGINEER G HT 3,35,779 KDH02 M/S RIDHIMA MINING PVT LTD HT 2,70,650 KLG01 M/S MEENA HOSPITAL PVT LTD HT 1,17,418 GRD37 M/S VINAYAK MICA EXPORT CO HT 90,571 GRD26 ASST ENGINEER PHONE HT 73,338