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 SUB-URBAN No

S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani 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 SUB-URBAN No. 1 19791 379105 0 0 64822 3907204.04 0 0 0 2003000 2831358 13489423.22 391105 0 0 0 SUB-URBAN No-2 24725 511034 184178 0 0 3452438.6 0 0 0 6916400 2198410.12 2440580.86 9506177 0 0 0 CITY BHIWANI 4591 0 0 0 0 1106672.68 0 0 0 110796 1152749 1508497.1 139671 1520829 0 0 TOSHAM 14019 654159 543507 0 0 8596097 0 0 0 1875940 1746560 5570086 3025950 0 0 0 BAWANI KHERA 5982 38647 0 0 289743 12876505 0 0 12972 900540 1110946 6045662.57 3178449 98557 0 0 New Sub-Div 13631 620787 120404 0 0 7596382 0 0 0 4076745 4046023 5670388.4 1823193 0 0 0 TOTAL Divn 82739 2203732 848089 0 354565 37535299.32 0 0 12972 15883421 13086046.12 34724638.15 18064545 1619386 0 0 SIWANI 16014 450283 53050 0 120877 977020.74 0 854.7 0 281450 281224 756406.97 1847979 394299 0 0 LOHARU 8513 619470 884351 0 2629883 1108816.52 0 0 0 202344 2955239 6189339.28 5793969 0 0 0 JUI 16217 2155532 3237425 0 7701 8243403.88 0 0 0 1152695 12519782 5409102.52 397468 0 0 0 DIGHAWA JATTAN 12821 678338 621736 0 0 1094793.2 0 0 0 0 990353 874778.8 1325947 0 0 0 BEHAL 9277 231285 95983 0 0 1410345.86 0 0 0 6058711 171215 772592.34 671700 0 0 0 TOTAL Divn 62842 4134908 4892545 0 2758461 12834380.2 0 854.7 0 7695200 16917813 14002219.91 10037063 394299 0 0 SUB URBAN DADRI 12497 421025 364223 0 434163 564021.58 0 0 0 0 54486 710940.02 540403 0 0 0 CHARKHI DADRI CITY 18842 1315491 171393 0 0 4571667.6 0 78584.8 0 1378697 32641827 5574780.73 6963212 0 0 0 SANJARWAS 19814 198060 65948 0 0 2509813.93 0 0 0 0 84397 4136589.6 836236 0 0 0 JHOJHU KALAN 16822 1810160 1064420 0 0 1184733.77 0 0 0 45371 714787 862698.52 1780120 0 0 0 BADHRA 10059 1158932 4351559 0 0 7383781.03 0 0 0 61418516 24498 1659634.96 380730 0 0 0 ATELA KALAN 7591 904034 6982010 0 0 8375720.2 0 0 0 655961 398021 1450407.15 3156629 0 0 0 TOTAL Divn 85625 5807702 12999553 0 434163 24589738.11 0 78584.8 0 63498545 33918016 14395050.98 13657330 0 0 0

TOTAL Circle 231206 12146342 18740187 0 3547189 74959417.63 0 79439.5 12972 87077166 63921875.12 63121909.04 41758938 2013685 0 0

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 SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B11 VN51 0002 SH MURARI LAL . 333127 380 333507 0 AP METER B11 GR51 0010 SH SUKHBIR SINGH . 22337 310 22647 0 AP METER B11 GR51 0008 SH RAJENDER SINGH . 6937 380 7317 0 AP METER B11 GR51 0011 SH VED PARKASH . 4114 319 4433 0 AP METER B11 GR51 0001 RAJESH KUMAR . 4064 240 4304 1 AP METER B11 GR51 0015 SH. INDER SINGH S/O SH. BHAKTAWAR VILL. GUJRANI 3468 97 3565 0 AP METER B11 GR51 0012 SH PARITAM SINGH . 1287 310 1597 0 AP METER B11 GR51 0014 SH RAM KUMAR . 1287 310 1597 0 AP METER B11 MC51 0001 SMT PUSHPA AGGARWAL . 1287 310 1597 1 AP METER B11 GR51 0004 SH NEERAJ KUMAR . 1197 81 1278 0 TOTAL 379105 2737 381842 BULK LT B11 WCB2 0004 GM HARYANA ROADWAYS . 57916 8640 66556 0 BULK LT B11 WCB2 0009 D M R L Y 6906 463100 470006 0 TOTAL 64822 471740 536562 DS B11 VN1D 0954 SURAJ BHAN S/O DIWAN CHAND 1054460.8 4368.2 1058829 35 DS B11 VD1D 0980 SHIV KUMAR . 416681.52 11860.48 428542 3 DS B11 VI1D 3333 D D GAUTAM IAS DC RESIDANCE BHI 397499.8 102864.2 500364 0 DS B11 MB1D 1729 SMT ANAND KUMARI W/O KRISHAN KUMAR 345209.9 5115.1 350325 0 DS B11 XC1D 0620 SH SHIV KUMAR S/O DURGA PARSAD 336932.69 4249.31 341182 11 DS B11 VD1D 0571 SURESH CHANDER . 321442.43 3869.57 325312 14 DS B11 WD1D 0716 SMT MANMOHANI DEVI W/O SH DESHRAJ 299849.74 2769.26 302619 0 DS B11 AN1D 0337 NAND KISHORE . 299760.1 6198.9 305959 20 DS B11 WC1D 1787 SH PARVEEN KUMAR S/O SH OM PARKASH 232651.06 9786.94 242438 6 DS B11 VD1D 0193 ANIL KUMAR . 202716 20594 223310 1 TOTAL 3907204.04 171675.96 4078880 HT B11 LSHT 0005 SDE P/H DISPOSAL MAIN DEVSAR CHUNGI SDO N 6 379331 386609 765940 0 HT B11 WSHT 0008 M/S MANI PURIA BHIWANI 281315 222830 504145 0 HT B11 GRHT 0001 M/S MAHALAXMI RESERCH & BRD FOURM 262132 11400 273532 0 HT B11 IAHT 0010 M/S DHARMESH TEXTILE BHIWANI 250777 2785092 3035869 0 HT B11 WSHT 0022 SH RAM FILA MENT PLOT NO-66/21 221857 2325237 2547094 0 HT B11 WSHT 0028 M/S DISHA JUTE $ ALIDE PRODUCTS PRIVATE LIMITED 142184 1382476 1524660 0 HT B11 LSHT 0008 SDE P/H MAIN DISPOSAL DEVSAR SDO S/D NO 6 136089 89991 226080 0 HT B11 IAHT 0048 SHRI RAM UDYOG PLOT NO-57 SECT-26 111904 1220378 1332282 0 HT B11 WSHT 0005 M/S HARYANA FOIL BHIWANI 109892 1115906 1225798 0 HT B11 WSHT 0010 M/S VIJAY PLASTIC BHIWANI 107519 804839 912358 0 TOTAL 2003000 10344758 12347758 LT B11 KC31 0020 MOHAN LAL . 1273829 25702 1299531 0 LT B11 MS41 0018 S P BHIWANI 405828 23321 429149 0 LT B11 MS41 0013 SDE P/H S/D NO2 229616 117476 347092 0 LT B11 WS41 0012 SATNARAIN INDUSTRIAL AREA 198429 48280 246709 0 LT B11 CY41 0004 M/S BALRAJ S/O SH HARI KISAN 172980 100808 273788 1 LT B11 MS41 0001 SDE P/H S/D NO2 168032 175896 343928 0 LT B11 IA41 0055 M/S CENTURY POLI TEX P.NO. 108 SECT 21 APP NO 40370 124587 83334 207921 15 LT B11 IC41 0006 M/S HOSPITETH IND PLOT MNO-84 SECT-26 108571 30746 139317 10 LT B11 IC31 0014 M/S KULWANT SINGH PLOT NO-41 SECT-26 77144 58842 135986 0 LT B11 IA31 0083 SMT NIRMLA DEVI W/0 SHIV KUMAR APP-44380 72342 13947 86289 2 TOTAL 2831358 678352 3509710 NDS B11 HL21 0019 DISTT SPORTS YOUTH OFFICER 7732037 10069 7742106 0 NDS B11 HL21 0015 DC BHIWANI . 2546996 201659 2748655 0 NDS B11 VV21 1959 SH ASHISH KUMAR S/O SH OMPARKASH 644597 40048 684645 0 NDS B11 HL21 0014 D C BHIWANI 604600 173266 777866 0 NDS B11 VI21 0791 RAM KUMAR . 421090.44 12348.56 433439 0 NDS B11 HL21 0036 POST MASTER . 385182 27994 413176 0 NDS B11 VD11 0974 MUKESH MITTAL . 358673 4932 363605 0 NDS B11 AN1D 0909 SMT NEELAM GUPTA W/O SH SANJAY GUPTA 354097.64 7427.36 361525 0 NDS B11 VI1D 0365 SH ABHENDER KUMAR OLD H B HNO 362 231099.16 5233.84 236333 1 NDS B11 CC21 0754 DULI CHAND . 211050.98 9341.02 220392 0 TOTAL 13489423.22 492318.78 13981742 PUBLIC WATER WORKS B11 GNPW 0001 S.D.E PUBLIC HEALTH 168032 38972 207004 0 PUBLIC WATER WORKS B11 VNPW 0009 SDO P/H SDO NO6 88500 1380 89880 0 PUBLIC WATER WORKS B11 VNPW 0005 SDO P/H S/D NO1 50430 3492 53922 0 PUBLIC WATER WORKS B11 VNPW 0013 SDO P/H GUJRANI 21507 7857 29364 0 PUBLIC WATER WORKS B11 VNPW 0001 SDO P/H S/D NO4 21048 360 21408 0 PUBLIC WATER WORKS B11 VNPW 0002 SDO P/H S/D NO4 13240 12761 26001 0 PUBLIC WATER WORKS B11 VNPW 0003 SDO P/H S/D NO 11432 13455 24887 0 PUBLIC WATER WORKS B11 VNPW 0004 SDO P/H S/D NO3 9276 9711 18987 0 PUBLIC WATER WORKS B11 VNPW 0010 SDO P/H SDO NO 3 7640 700 8340 0 TOTAL 391105 88688 479793 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B12 HL53 2026 SH BRIJ PAL S/O SH MOHINDER SINGH 92800 263 93063 2 AP METER B12 HL53 2037 SH. PANNU LAL S/O NANU RAM 75586 263 75849 0 AP METER B12 HL53 2103 SH RATAN SINGH S/O SH BHAGWAN SINGH 62402 300 62702 1 AP METER B12 CH53 2134 SH RAVI KUMAR S/O SH THAKAR DASS 55860 278 56138 17 AP METER B12 HL52 1006 SH JAGDISH CHANDER . 44507 319 44826 0 AP METER B12 HL53 2129 SH BALJEET SINGH S/0 SH KHEM CHAND 42557 300 42857 0 AP METER B12 HL53 2014 SMT NARHARI BAI . 42135 293 42428 0 AP METER B12 CH53 2005 SH THAKAR DAS . 32718 263 32981 0 AP METER B12 CH53 2144 SH MANPAL S/O SH ROHTASH SINGH 31817 350 32167 1 AP METER B12 HL53 2130 SH JAGDISH S/0 SH HOSIYAR SINGH 30652 300 30952 0 TOTAL 511034 2929 513963 AP UNMETER B12 HL52 1501 SH SUKHBIR SINGH . 34751 289 35040 0 AP UNMETER B12 HL52 1522 SH RAJPAL . 33190 263 33453 1 AP UNMETER B12 HL52 1511 SHLAKHRAJ . 30462 263 30725 0 AP UNMETER B12 HL52 1533 SH PHOOL SINGH . 24421 263 24684 0 AP UNMETER B12 HL52 1503 SH MAN SINGH . 11876 175 12051 0 AP UNMETER B12 HL52 1556 SH NAND RAM . 10958 175 11133 3 AP UNMETER B12 HL52 1558 SH ISHWER . 10777 105 10882 1 AP UNMETER B12 BM53 2507 SH CHARAN SINGH . 10621 175 10796 0 AP UNMETER B12 HL52 1538 SH PARMAL . 9323 175 9498 0 AP UNMETER B12 HL52 1553 SH GANGA RAM . 7799 175 7974 0 TOTAL 184178 2058 186236 DS B12 TG1D 0916 BIRANDER . 432824.8 1373.2 434198 0 DS B12 MT1D 0673 RAMESHWAR . 429168 1756 430924 0 DS B12 CA1D 1400 SUARAT BHAN . 399708.4 1412.6 401121 2 DS B12 PN1D 0407 JAI BHAGWAN . 379835 1756 381591 0 DS B12 PP1D 0146 SH RAJVIR S/O BHAI RAM 313183.2 2058.8 315242 0 DS B12 SA1D 0481 RAMAVTAR . 308781 1716 310497 0 DS B12 GS1D 0034 RAGHUBIR . 305632 1756 307388 0 DS B12 SA1D 0693 SH SURENDER SINGH S/O MULA RAM 296648.4 2059.6 298708 0 DS B12 TG1D 1571 SAKUR SINGH . 293980.8 1373.2 295354 0 DS B12 NS1D 0183 RAM CHANDRA . 292677 1756 294433 2 TOTAL 3452438.6 17017.4 3469456 HT B12 JFHT 0001 SDO P/H S/D 1 CAMEL 2912750 1720073 4632823 0 HT B12 IPHT 0001 M/S HINDUSTAN GUM CHEMICAL BIRLA COLONY 1117912 5857647 6975559 0 HT B12 SNHT 0005 SDE PUBLIC HEALTH SUB/DIV NO 5 1015895 161009 1176904 0 HT B12 BMHT 0003 M/S HARI HEALTH EDUCATION FOUNDATION 985713 193558 1179271 1 HT B12 SNHT 0003 SDE PUBLIC HEALTH SUB/DIV NO 3 281000 100032 381032 0 HT B12 IPHT 0002 M/S HINDUSTAN GUM & CHEMICAL 247352 641566 888918 0 HT B12 HLHT 0012 M/S BHARAT POLY FABRICS 132598 36206 168804 3 HT B12 JFHT 0002 SDO P/H S/D NO.1 . 95142 15259 110401 0 HT B12 JFHT 0003 SDO JUI W/S M S/D . 65844 30946 96790 0 HT B12 PNHT 0002 M/S BANTI HATCHERY JIND ROAD NEAR VILLAGE 62194 11400 73594 7 TOTAL 6916400 8767696 15684096 LT B12 HL41 0010 DEEPAK KUMAR SURESH KUMAR 526028.4 48795.6 574824 5 LT B12 HL31 0047 SURESH KR.S/O BANARSIDASS VILL DEVSAR 350694.2 92381.8 443076 1 LT B12 MA41 0021 SH RAKESH KR S/O SH JAI BHAGWAN 240582.6 217923.4 458506 0 LT B12 PN41 0001 MEET SYNTEHTIC TIGRANA MORE 203524 61782 265306 2 LT B12 CH41 0012 SMT SARITA W/O SH NAVEEN KUMAR 201702.2 135125.8 336828 16 LT B12 HL41 0029 SMT JYOTI W/O BHUPINDER DHILLO 200670.24 14429.76 215100 1 LT B12 MA41 0008 OM MILK CENTRE . 142299.8 47947.2 190247 3 LT B12 HL41 0031 M/S SHRI RAM ENTERPRISES PROP VIMAL KRYADAV 128060.06 17796.94 145857 0 LT B12 HL41 0030 VARAN SINGH SH RAGHUNATH 114426.82 24001.18 138428 0 LT B12 PN41 0012 SMT NIRMALA DEVI W/O MAHIPAL SINGH 90421.8 36555.2 126977 7 TOTAL 2198410.12 696738.88 2895149 NDS B12 BM21 1921 RELINCE TELECOME . 613216.8 13555.2 626772 0 NDS B12 DL21 0497 CHANDER KANT PAWAN KUMAR BANSAL 248204.2 3263.8 251468 0 NDS B12 MT1D 1322 DALBIR SINGH S/O SH CHANDER SINGH 241926.26 1399.74 243326 6 NDS B12 PL21 0301 SURAJ BHAN . 237552 11197 248749 0 NDS B12 NW21 0105 ROHTAS . 228115 2196 230311 0 NDS B12 DV11 0395 KANWER PAL . 199043.8 2176.2 201220 6 NDS B12 CA21 1442 KRISHAN KUMAR . 179243 2176 181419 1 NDS B12 MT21 1713 SDO GUJRANI WATER SERVICE MITATHAL RD 88000 167780 2754 170534 2 NDS B12 CA21 1968 SH GIANI RAM S/O MOTI RAM 163483 2176 165659 2 NDS B12 DR21 0543 RAM SINGH BHIM SINGH 162016.8 2176.2 164193 0 TOTAL 2440580.86 43070.14 2483651 PUBLIC WATER WORKS B12 CHPW 0003 SDE P/HEALTH S/DIVN NO.1 . 8747694 124854 8872548 0 PUBLIC WATER WORKS B12 MFPW 0006 SDE P/H S/D NO 2 . 182259 21405 203664 0 PUBLIC WATER WORKS B12 JFPW 0005 SDO JUI W/S/M DHANI HARI SINGH 181905 35614 217519 0 PUBLIC WATER WORKS B12 JFPW 0008 SDO JUI W/S/M PUMP HOUSE NO 1 80374 153599 233973 0 PUBLIC WATER WORKS B12 HWPW 0018 SDE P/H S/D NO.3 . 77959 12836 90795 0 PUBLIC WATER WORKS B12 JFPW 0002 SDO JUI W/S/M . 68795 72511 141306 0 PUBLIC WATER WORKS B12 BMPW 0008 SDE P/HEALH S/D . 68454 39490 107944 0 PUBLIC WATER WORKS B12 JFPW 0004 SDO JUI W/S/M MITHATHAL 54124 25438 79562 0 PUBLIC WATER WORKS B12 JFPW 0006 SDO JUI W/S/M DHIRANA 23363 33777 57140 0 PUBLIC WATER WORKS B12 JFPW 0003 SDO JUI W/S/M NEEMRIWALI 21250 27337 48587 0 TOTAL 9506177 546861 10053038 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME DS B13 LL1D 0776 BALDEV RAJ . 147765 8959 156724 2 DS B13 AA1D 0707 SMT KAMA DEVI . 121073 4573 125646 9 DS B13 AA1D 0167 GURI SHANKAR . 119734 4573 124307 4 DS B13 HD1D 1738 SHYAM BHARDWAJ P.CHAND G.2 H.DHANI 117598 2413 120011 7 DS B13 DG1D 1116 SURASH CHAND DADRI GATE 107904.05 716.95 108621 0 DS B13 HH1D 1244 SMT AMITA RANI . 107770 15303 123073 7 DS B13 HH1D 1331 SURESH CHANDER SHARM GOPI RAM N OLD PATWA 106420 6826 113246 10 DS B13 MM1D 1689 SH ANIL KUMAR S/O SH VIDYA NAND 95939.61 3767.39 99707 1 DS B13 GA1D 0511 ATAM PARKASH JAIN CHOWK 93847.01 7007.99 100855 1 DS B13 LL1D 1791 SH DHRAMBIR . 88622.01 4729.99 93352 0 TOTAL 1106672.68 58869.32 1165542 HT B13 HGHT 0001 S D E PUBLIC HEALTH S /DIVN N-3 110796 127727 238523 0 TOTAL 110796 127727 238523 LT B13 PT31 0083 VIDHYA DEVI HANUMAN DHANI 640732 4328 645060 83 LT B13 HG41 0005 SHRI RAM METAL HANUMAN GATE 111525 22726 134251 4 LT B13 PG41 0001 SINGLA POLI TAX NEHRU ROAD LOHAR BAZAR 106577 108689 215266 0 LT B13 PT41 0012 SH MAKKHAN LAL HANUMA DHANI 93631 9687 103318 9 LT B13 PT31 0057 KHANI RAM EYE HOSPITAL HANUMAN GATE N. KNIRAM EYE HOSPITAL 53628 770 54398 1 LT B13 HG31 0066 SMT KRISHNA DEVI W/O SH PREM CHAND 38953 8826 47779 23 LT B13 HG31 0070 SMT SUSHILA DEVI W/O SH BHARPUR SINGH 30635 4230 34865 18 LT B13 PT31 0050 GOPAL GUPTA PATRAM GATE 29680 3192 32872 0 LT B13 PT31 0118 SH NARENDER S/O SH RAMCHANDER 26075 1110 27185 2 LT B13 HG31 0089 SMT RAJ BALA SH DALIP SINGH 21313 6059 27372 2 TOTAL 1152749 169617 1322366 NDS B13 LL21 1304 RAMESH SAINI HOSPITAL 258838 1877 260715 19 NDS B13 DG11 0872 AASSAK ALI DADRI GATE 249937.05 3465.95 253403 13 NDS B13 GG21 1053 DOULAT RAM . 206789.05 692.95 207482 13 NDS B13 HD11 0212 T C KATARIA HAUMANDHANI 160366 10748 171114 5 NDS B13 UU21 0787 EYE VISION PRIVATP K M HOSPITAL 128234 35760 163994 5 NDS B13 DG21 1807 SH CHANDGI RAM . 119599 3471 123070 15 NDS B13 GA21 1014 SH RAMESH CHAND . 115080 1801 116881 13 NDS B13 GG21 1346 TOWER VISION INDIA PRIVATE NEAR 107932 24563 132495 8 NDS B13 NN1D 1813 SH SANJEEV BANSAL S/O AMAR BANSAL 81525 13949 95474 7 NDS B13 DD21 1399 SH NIRANJAN LAL S/O NAHAR MAL 80197 17880 98077 7 TOTAL 1508497.1 114207.9 1622705 PUBLIC WATER WORKS B13 HGPW 0001 S D E PUBLIC HEALTH S/DIVN-2 DOBHI TANK 66602 61644 128246 0 PUBLIC WATER WORKS B13 HGPW 0003 S D E PUBLIC HEALTH S/DIVN-3 MOOL CHAND TANK 43138 41834 84972 0 PUBLIC WATER WORKS B13 HGPW 0002 S D E PUBLIC HEALTH S DIVN-2 HANUMAN GATE 17958 21736 39694 0 PUBLIC WATER WORKS B13 HGPW 0006 SDE P HEALTH S/DIVISION NO 2 PATRAM GATE 10921 11996 22917 0 PUBLIC WATER WORKS B13 HGPW 0004 S D E PUBLIC HEALTH S/DIVN-2 SHANTI NAGAR 1052 1020 2072 0 TOTAL 139671 138230 277901 STREET LIGHT B13 HGLL 0028 UGGARSAIN CHOWK BHIWANI 253231 20730 273961 0 STREET LIGHT B13 HGLL 0023 DHANI RAI SINGH BHIWANI 247119 17270 264389 0 STREET LIGHT B13 HGLL 0032 BTM CHOWK BHIWANI 142227 22770 164997 0 STREET LIGHT B13 HGLL 0016 DURGA COLONY BHIWANI 126555 17280 143835 0 STREET LIGHT B13 HGLL 0020 E S I DISPENCARY BHIWANI 125745 17270 143015 0 STREET LIGHT B13 HGLL 0018 DADRI GATE BHIWANI 125664 17270 142934 0 STREET LIGHT B13 HGLL 0019 D C COLONY BHIWANI 125664 17270 142934 0 STREET LIGHT B13 HGLL 0014 KRISHNA COLONY BHIWANI 124896 17280 142176 0 STREET LIGHT B13 HGLL 0015 TOSHAM RAOD BHIWANI 124896 17280 142176 0 STREET LIGHT B13 HGLL 0017 VIDHYA NAGAR BHIWANI 124832 17270 142102 0 TOTAL 1520829 181690 1702519 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B14 JA51 0032 JAGJEET SINGH S/O JUGTIRAM 88274 170 88444 1 AP METER B14 JH52 1083 CHANDI RAM S/O TILA RAM . 87372 263 87635 0 AP METER B14 PI52 1133 SH MAHABIR S/O SH HIRA SINGH 78999 263 79262 1 AP METER B14 MN52 1097 SURENDER S/O BHARAT SINGH . 78705 330 79035 0 AP METER B14 HH52 1052 RAJINDER AMAR SINGH 66786 330 67116 0 AP METER B14 JH52 1056 SH RAM SINGH S/O SH BHAI CHAND 57501 217 57718 1 AP METER B14 MN52 1098 SMT. KAMLA DEVI W/O SHUKHBIR . 50650 330 50980 0 AP METER B14 BP52 1012 SH KHALI RAM . 49621 319 49940 0 AP METER B14 IS53 3034 ISHWAR SINGH JUG LAL 48490 300 48790 0 AP METER B14 JH52 1039 ZILE SINGH RICH PAL 47761 187 47948 0 TOTAL 654159 2709 656868 AP UNMETER B14 BP52 1539 SH GORDHAN . 155432 263 155695 3 AP UNMETER B14 BP52 1529 SH HAWA SINGH S/O SHEO CHAND 74124 263 74387 0 AP UNMETER B14 JH52 1537 SH MANGE RAM . 49739 350 50089 0 AP UNMETER B14 HH52 1537 SH DARIYA SINGH S/O HIRA LAL 49674 350 50024 0 AP UNMETER B14 JH52 1534 SH RAGHBIR S/O CHANDGI 43465 350 43815 0 AP UNMETER B14 PI52 1504 SH OM PRAKASH . 40532 350 40882 1 AP UNMETER B14 BP52 1542 SMT DHAPA DEVI . 34192 263 34455 0 AP UNMETER B14 BP52 1505 SH RAJBIR S/O SHEODHAN 32667 263 32930 0 AP UNMETER B14 MN52 1530 SH DERYA SINGH S/O MOHAN LAL 32529 413 32942 0 AP UNMETER B14 KH52 1508 SH RAM SINGH . 31153 350 31503 0 TOTAL 543507 3215 546722 DS B14 KN1D 0415 SH HARPHOOL S/O SHEO KARAN 1071665 3200 1074865 15 DS B14 RS1D 0317 RAM KUMAR RIWASA (R) 917662 2182 919844 11 DS B14 TH1D 0093 MANGE RAM THILOD 909817 2182 911999 8 DS B14 BO1D 3022 HARI PAL S/O SH RAN SINGH 894035 114840 1008875 8 DS B14 AM1D 0054 MATI CHANDRABAI ALMPUR 854729 1494 856223 8 DS B14 RS1D 0455 RAJ BIR RIWASA (R) 835356 1455 836811 9 DS B14 TH1D 0144 SATPAL S/O RAN SINGH 796359 2182 798541 14 DS B14 KO1D 0123 JAYNARAN . 782146 2222 784368 13 DS B14 RS1D 0198 RAM PAL RIWASA (R) 779907 2182 782089 16 DS B14 DH1D 0532 OM PARKASH DANIMAHLI 754421 1454 755875 8 TOTAL 8596097 133393 8729490 HT B14 SGHT 0002 S.D.E.P.H. S/ DIVN JUI 1697624 105746 1803370 0 HT B14 SPHT 0021 M/S JASHMER S/C NIGANA 90343 11570 101913 1 HT B14 DRHT 0001 MAHANDRA S/C . 87973 92445 180418 1 TOTAL 1875940 209761 2085701 LT B14 SGPW 0019 SDE P/H 538401 2588 540989 2 LT B14 SGPH 0018 SDO PH BHIWANI 368200 3545 371745 10 LT B14 PIPW 0014 SDO PH TOSHAM 154636 5304 159940 0 LT B14 II41 0002 RAJESH KUMAR S/O DHARAMPAL 127858 92990 220848 1 LT B14 TS31 0064 HANUMAN S/O MANI RAM 121026 6922 127948 0 LT B14 BP31 0015 RAM KUMAR S/O RAM PARTAP 119616 1910 121526 0 LT B14 TS41 0007 KAMLESH ICE FACTORY . 113375 24031 137406 1 LT B14 KHPW 0009 SDE P/H 80000 19270 99270 0 LT B14 TS31 0023 MAN SINGH . 67802 3570 71372 2 LT B14 SGPW 0020 SDE P/H 55646 2588 58234 0 TOTAL 1746560 162718 1909278 NDS B14 SA11 0335 SH SURESH S/O BANWARI 1988136 4352 1992488 1 NDS B14 TG21 0663 MADAN LAL V.TOSHAM 582538.4 6797.6 589336 1 NDS B14 AM21 0778 SH SHER SINGH S/O SH SHEO KARAN 494325.4 6777.6 501103 0 NDS B14 CJ11 0167 SH JAGDISH S/O KAN SINGH 481932 2176 484108 0 NDS B14 DH11 0476 NATHU RAM DANIMAHU 386017 2196 388213 0 NDS B14 TA21 0167 SDE CONSTRUCTION THOSHAM U 371315 820 372135 1 NDS B14 BJ11 0550 JAMAT ALI . 367801.2 3283.8 371085 0 NDS B14 BJ21 0117 GURDYAL . 313501 3264 316765 0 NDS B14 DL11 0616 SH SUNIL KUMAR S/O OM PRAKASH 296411 2176 298587 0 NDS B14 NG11 0393 DENDAYAL . 288109 3264 291373 0 TOTAL 5570086 35107 5605193 PUBLIC WATER WORKS B14 SGPH 0009 S.D.O. P/H DANI MAHU DANI MAHU 1175131 12431 1187562 10 PUBLIC WATER WORKS B14 SGPH 0011 S.D.O. P/H DANI MAHU DANI MAHU 1090551 11378 1101929 2 PUBLIC WATER WORKS B14 TSPW 0002 S D E P/H M/S S/DIVN. TOSHAM 520674 17283 537957 0 PUBLIC WATER WORKS B14 SGPW 0001 S.D.E P/H S/DIVN NO-3 BHIWANI 132570 49245 181815 0 PUBLIC WATER WORKS B14 MPPW 0007 S.D.O. P/H TOSHAM 55093 17566 72659 3 PUBLIC WATER WORKS B14 SGPH 0016 S D E PWD W/S SANITATION S/D TOSHAM 40201 700 40901 10 PUBLIC WATER WORKS B14 BPPW 0014 S D E SUB DIVN NO-3 3969 3910 7879 0 PUBLIC WATER WORKS B14 BPPW 0016 S D E P/H SUB DIV NO 3 3538 1720 5258 2 PUBLIC WATER WORKS B14 SGPH 0019 S D E P/H ENG SUB DIV NO 3 BHIWANI 2843 1380 4223 0 PUBLIC WATER WORKS B14 BPPW 0017 SDE PUBLIC HEALTH 1380 1360 2740 0 TOTAL 3025950 116973 3142923 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B15 BK51 0005 SH PRABHU RAM . 8332 236 8568 0 AP METER B15 PP51 0044 JAIBIR SINGH S/O SH DHARAMBIR 4949 340 5289 10 AP METER B15 DH51 0001 SH MANOJ KUMAR . 4615 189 4804 0 AP METER B15 BK51 0008 SH SATPAL S/O UTTAM CHAND 4611 128 4739 0 AP METER B15 BK51 0014 DEGESH S/O SH. SUNIL KUMAR 3557 255 3812 0 AP METER B15 DH51 0018 SH AJIT SINGH S/O SH MAHABIR 3150 173 3323 0 AP METER B15 PP51 0003 SH VED PAL . 2804 115 2919 1 AP METER B15 BK51 0009 SH SATPAL S/O UTTAM CHAND 2370 158 2528 0 AP METER B15 DH51 0026 JITENDER SH BIJE SINGH 2180 525 2705 0 AP METER B15 PP51 0004 SH UMED SINGH . 2079 328 2407 1 TOTAL 38647 2447 41094 BULK LT B15 BKBL 0001 SDO P. H RAILWAY BIKAMAIR . 289743 978471 1268214 0 TOTAL 289743 978471 1268214 DS B15 MD1D 1194 BIMLA DEVI SH MADAN LAL 6032169 799 6032968 9 DS B15 BA1D 1561 SALENDER SH RANBIR SINGH 833913 9259 843172 8 DS B15 JT1D 0240 OM PARKASH MANOHAR LAL 807639 2182 809821 8 DS B15 BA1D 1553 SMT SAROJ DEVI SH RAMPHAL 784053 1406 785459 3 DS B15 DN1D 0853 RAJPAL SINGH . 758550 1454 760004 13 DS B15 DN1D 1576 JOGENDER CHHOTU RAM 753166 1319 754485 13 DS B15 DN1D 0412 UMED SINGH DALEEP SINGH 746138 1454 747592 13 DS B15 DN1D 1711 RAMLKUMAR CHANDGIRAM 742001 1454 743455 10 DS B15 DN1D 1577 SURAT SINGH KULTAR 714206 1454 715660 9 DS B15 DN1D 1426 UMED SINGH DALIP SINGH 704670 1454 706124 9 TOTAL 12876505 22235 12898740 HORTICULTURE B15 DNPW 0009 SDO PH D/P BHIWANI 5153 422 5575 0 HORTICULTURE B15 DNPW 0010 SDO PH D/P BHIWANI 5153 422 5575 0 HORTICULTURE B15 PPPW 0005 SDO PH BHIWANI 2666 252 2918 0 TOTAL 12972 1096 14068 HT B15 DHHT 0002 M/S JAIBIR SINGH SH SHER SINGH 476978 87792 564770 0 HT B15 DHHT 0003 M/S GHANGHAS INTERPRISES DHANANA 423562 43054 466616 7 TOTAL 900540 130846 1031386 LT B15 BK41 0002 RAMPHAL S/O SH MURARI LAL 328602 24030 352632 1 LT B15 DN41 0004 SMT RAJ KALAN W/O SH RAM SINGH 262264 13062 275326 0 LT B15 DNLI 0001 SDO JUI NEEH SUB DIVN BHAWANI . 107037 6372 113409 0 LT B15 BK31 0026 SMT OM PATI DEVI W/O SH RAJENDER 63021 4236 67257 0 LT B15 DNLI 0002 SDO JUI SUB DIVN BHIWANI . 59472 10524 69996 0 LT B15 DNLI 0003 SDO JUI MEEH SUB DIVN BHIWANI . 59472 10524 69996 0 LT B15 DNLI 0004 SDO P.H. JUI MEEH SUB DIVN BHAWANI . 59472 10524 69996 0 LT B15 DNLI 0006 SDO P. H. SUB DIVN BHAWANI . 59472 10524 69996 0 LT B15 DNLI 0007 SDO P. H. SUB DIVN BHAWANI . 59472 10524 69996 0 LT B15 DN41 0003 M/S DHANANA FEED MILLS DHANANA 52662 13411 66073 0 TOTAL 1110946 113731 1224677 NDS B15 BA21 1458 WIRCLESS T T INFOSERVICE LTD 2156958.65 16783.35 2173742 8 NDS B15 BK21 0212 VARAYAL TATA TELEKOM SERVIES 744538.1 3010.9 747549 9 NDS B15 PP21 1365 RILIANCE COMMUNICATION L PUR 531857 25114 556971 17 NDS B15 PP21 1603 VIOM NETWORK LTD PUR 518832 4063 522895 11 NDS B15 BC21 4780 CHAIRMAN MC . 511276 9642 520918 18 NDS B15 DN21 2299 M/S BHARTI AIRTEL LTD DHANANA 462118 68110 530228 9 NDS B15 BC21 0260 TESHILDAR . 413888 5320 419208 17 NDS B15 BC21 1322 TATA TELE SERVICE BAWAMI KHERA 295281.82 15319.18 310601 12 NDS B15 TL21 1455 QUIPPO TELECOM PVT LTD TALU 238034 17309 255343 11 NDS B15 BD21 1135 M/S AIR CELL DIGILINK INDIA LIMITED 172879 41677 214556 8 TOTAL 6045662.57 206348.43 6252011 PUBLIC WATER WORKS B15 PPPW 0003 SDO P.H. D@P BHAWANI GOVET 1316210 274763 1590973 0 PUBLIC WATER WORKS B15 DNPW 0003 SDO P. H. BHAWANI GOVET 741395 309813 1051208 0 PUBLIC WATER WORKS B15 BKPW 0003 SDO P. H. BHAWNI KARA GOVT 551266 301601 852867 0 PUBLIC WATER WORKS B15 BKPW 0005 SDO PH B/KHEEA 116092 2870 118962 0 PUBLIC WATER WORKS B15 DNPW 0002 SDO P.H. BHAWANI GOVET 104760 33459 138219 0 PUBLIC WATER WORKS B15 BKPW 0004 SDO PH B/KHEEA 99267 2870 102137 0 PUBLIC WATER WORKS B15 DNPW 0005 SDO P. H. D@P BHAWANI GOVT 92390 154603 246993 0 PUBLIC WATER WORKS B15 PPPW 0001 SDO P. H. BAWANI GOVT 81701 150372 232073 0 PUBLIC WATER WORKS B15 DNPW 0001 SDO P. H. BAWANI GOVT 52953 277191 330144 0 PUBLIC WATER WORKS B15 PPPW 0002 SDO P.H. BHAWANI GOVET 22415 15983 38398 0 TOTAL 3178449 1523525 4701974 STREET LIGHT B15 BKSL 0002 SEETY M. C. BHAWANI KHARA . 65171 967755 1032926 0 STREET LIGHT B15 BKSL 0003 MC B/KHEEA OFFICE 31930 4140 36070 0 STREET LIGHT B15 BKSL 0001 SDO P. H. ELECT HUDA HISAR . 1456 242250 243706 0 TOTAL 98557 1214145 1312702 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B16 MP52 1298 DAL SINGH SH PHOOLA RAM 201768 255 202023 1 AP METER B16 MP52 1015 SH BHEJEN SINGH S/O INDER 134438 158 134596 0 AP METER B16 KH52 1007 JOGINDER S/O CHHOTU RAM . 56414 289 56703 0 AP METER B16 BP52 1039 SH. MANOHAR LAL S/O SH. GURDITTA 39354 263 39617 0 AP METER B16 KH52 1022 HANUMAN S/O HARI SINGH 38910 385 39295 0 AP METER B16 KH52 1321 BANSI LAL S/O HARI SINGHGARNPUR 34664 340 35004 0 AP METER B16 MP52 1009 KRISHAN KUMAR MANPHOOL 34065 380 34445 0 AP METER B16 MP52 1041 SMT SUNITA W/O SH BALJIT SINGH 29282 289 29571 0 AP METER B16 KH52 1048 SH PARTHVI RAJ S/O SH OM PARKASH 26465 350 26815 0 AP METER B16 KH52 1009 SH. RAJINDER S/O SH. SURTA SINGH 25427 154 25581 0 TOTAL 620787 2863 623650 AP UNMETER B16 BP52 1511 SH KIRSHAN KUMAR . 30956 263 31219 0 AP UNMETER B16 BN52 1507 SH HEM RAJ S/O SH CHANAN SINGH 27737 385 28122 0 AP UNMETER B16 MI51 0500 SH VIJAY SINGH . 15605 350 15955 0 AP UNMETER B16 BN52 1503 SH MUKESH KUMAR S/O RAM PARSAD 14725 385 15110 3 AP UNMETER B16 MI51 0501 SH OM PARKASH . 12501 375 12876 0 AP UNMETER B16 MI51 0509 SH RAM KUMAR . 8213 350 8563 0 AP UNMETER B16 BP52 1510 SH BHEGWAN DAS . 4787 263 5050 0 AP UNMETER B16 MI51 0508 SH SAHI RAM . 2601 350 2951 2 AP UNMETER B16 BP52 1512 SH BHEWANI DAS . 2552 263 2815 0 AP UNMETER B16 BP52 1509 SH CHETEN DAS . 727 175 902 2 TOTAL 120404 3159 123563 DS B16 DC2D 0018 KIRSHAN KUMAR DINOP (R) 1061960 2221 1064181 9 DS B16 LC1D 0492 SH JAGDISH S/O SHISH RAM 891580 1494 893074 9 DS B16 DA1D 0372 NATHU RAM DINOD R 779454 2182 781636 9 DS B16 DA1D 0382 RAMESHWAR S/O AMI LAL 767062 1454 768516 9 DS B16 DA1D 0167 HAWA SINGH S/O SRI CHAND 753079 8087 761166 9 DS B16 DA1D 0404 RAJMAL DINOD R 695841 2182 698023 9 DS B16 LA1D 0035 NARESJ S/O CHLU RAM 670577 1494 672071 5 DS B16 RT1D 0334 DHAPAT S/O CHANDU 665630 1495 667125 8 DS B16 DM1D 0227 JAGDISH DADAM 662343 2182 664525 8 DS B16 SB1D 0301 NHIL SINGHN S/O BALLA RAM 648856 2222 651078 8 TOTAL 7596382 25013 7621395 HT B16 BPPH 0001 S.D.E. PH S/ DIVN NO.3 BHIWANI 2007005 487906 2494911 0 HT B16 BPHT 0006 SHREE SHYAM COTTON MILL . 1082067 518745 1600812 1 HT B16 BPHT 0011 G R & COMPANY BAPORA 277383 25050 302433 0 HT B16 TSPH 0002 SDE SUB DIVISION TOSHAM 262358 36123 298481 0 HT B16 NAHT 0022 NAVEEN S/C . 162680 244474 407154 0 HT B16 KHHT 0019 CHAWALA S/C . 85859 50187 136046 2 HT B16 NAHT 0044 LOAD SHIVA S/C . 64157 27694 91851 2 HT B16 DMHT 0035 JAI HANUMAN S/C PINJOKHRA 52564 61955 114519 2 HT B16 DMHT 0022 AGROHA S/C . 45950 23856 69806 2 HT B16 NAHT 0013 AKASH S/C . 36722 12900 49622 2 TOTAL 4076745 1488890 5565635 LT B16 KH41 0011 M/S N.K.GUM STONE CRUSHER . 824147 44778 868925 0 LT B16 NL41 0030 DADA RAM SROOP STONE CRUSHER . 739603 44886 784489 0 LT B16 KH41 0010 M/S HISAR STONE CRUSHER . 443868 42186 486054 6 LT B16 NL41 0022 RAJESH STONE CRUSHER . 390826 46883 437709 22 LT B16 NL41 0008 PARBHAT STONE CRUSHER . 379761 44256 424017 0 LT B16 NL41 0016 INDER STONE CRUSHER . 354147 43487 397634 17 LT B16 NL41 0034 OM KAR STONE CRUSHER . 296228 41951 338179 0 LT B16 KH31 0006 BALRAJ S/O VIJAY 262989 2590 265579 0 LT B16 NL31 0010 LOKRAM S/O DUDA RAM 203370 2046 205416 3 LT B16 KH41 0015 M/S SHIV SHANKAR STONE CRUSHER . 151084 42383 193467 0 TOTAL 4046023 355446 4401469 NDS B16 RT21 1044 WIRLESS T T INFO SER LTD DINOD 1654672 16944 1671616 0 NDS B16 NL21 0929 AIRTEL MOBILE TOWER 572127 13555 585682 0 NDS B16 GP21 0272 M/S BHARTI INFORTAL LTD 535009.2 20332.8 555342 0 NDS B16 DA21 0576 SH PARVENDER S/O RAM KUMAR 511566 5460 517026 0 NDS B16 SU21 0932 SH ANIL KUMAR S/O SH CHANDER BHAN 470256 11296 481552 0 NDS B16 DM21 0892 M/S AIRCELL DIGLINK PVT. LTD . 454866 28565 483431 1 NDS B16 DB11 0529 MALARAM DINOD R 407801 3264 411065 0 NDS B16 LB21 0140 SATBIR BALIYALI R 381522.2 3263.8 384786 0 NDS B16 DB11 0145 RAMAVTAR . 345266 3264 348530 0 NDS B16 PA21 0782 SH SATBIR S/O DHARAMPAL 337303 6778 344081 0 TOTAL 5670388.4 112722.6 5783111 PUBLIC WATER WORKS B16 BPPW 0002 SDO P/H BAPORA 736017 6365 742382 0 PUBLIC WATER WORKS B16 MNPW 0006 S D O PWD BUSTT STN BALWASH 482053 19099 501152 1 PUBLIC WATER WORKS B16 BPPW 0010 S.D.E. P/H S/DIVN.NO-3 BHIWANI 218367 49901 268268 0 PUBLIC WATER WORKS B16 BNPW 0004 M/S S D E P/H M/S S/DIVN. NO.-3 144149 114549 258698 2 PUBLIC WATER WORKS B16 BPPW 0012 SDE P/H S/DIVN. NO-3 BHIWANI 108940 59555 168495 3 PUBLIC WATER WORKS B16 BPPW 0004 SDO P/H BAPORA 38474 18789 57263 0 PUBLIC WATER WORKS B16 MPPW 0005 S.D.O. P/H MUJAD PUR 35979 35453 71432 0 PUBLIC WATER WORKS B16 BPPW 0001 SDO P/H SUI 27434 8410 35844 4 PUBLIC WATER WORKS B16 MPPW 0006 S.D.O. P/H MUJAD PUR 24211 23857 48068 0 PUBLIC WATER WORKS B16 MPPW 0001 S.D.O.P/H MUJAD PUR 7569 92260 99829 1 TOTAL 1823193 428238 2251431 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B21 BI53 3041 DHARM SINGH S/O DULLA RAM 146492 213 146705 3 AP METER B21 JH53 3043 SH SURAT SINGH S/O GOPAL 118971 243 119214 0 AP METER B21 KA51 0025 SH VED PAL SINGH S/0 SH UDAY SINGH 35628 350 35978 1 AP METER B21 KA53 3480 SH ATMA RAM S/O SH PHOOL KUMAR 25066 385 25451 3 AP METER B21 JH53 3156 SH SARVAN KUMAR S/O SH SATBIR SINGH 24883 281 25164 0 AP METER B21 KA53 3113 SH. RAM MEHAR S/O SH. CHANDGI RAM 23603 375 23978 1 AP METER B21 SI51 0029 SH. PARAM RAJ S/O SH. NOPARAM 23298 213 23511 1 AP METER B21 JH53 3198 SH VIJENDER S/O SH SATBIR SINGH 18358 327 18685 0 AP METER B21 DE53 3023 SH LOK RAM S/0 SH ROOD MAL 17300 350 17650 0 AP METER B21 JH53 3153 TARACHAND S/O SH SANWAL RAM 16684 281 16965 0 TOTAL 450283 3018 453301 AP UNMETER B21 SI51 0500 SH PHOOL SINGH S/O CHANDGI RAM 8026 263 8289 0 AP UNMETER B21 BI53 3507 PARTAP SINGH . 6849 390 7239 0 AP UNMETER B21 IS51 0506 SH AZAD SINGH S/O AKHE RAM 6369 350 6719 0 AP UNMETER B21 IS51 0509 SH MAHENDER SINGH S/O RAMA NAND 6369 350 6719 0 AP UNMETER B21 BI53 3505 RAMKUMAR . 5487 350 5837 0 AP UNMETER B21 IS51 0507 SH JAWAHARA RAM S/O SH RAM RAKH 5487 350 5837 0 AP UNMETER B21 SI51 0510 SH OM PARKASH DHANNI KISHAN LAL 4213 350 4563 0 AP UNMETER B21 BI53 3501 BHAL SINGH S/O . 3792 300 4092 0 AP UNMETER B21 IS51 0511 SH AMAR SINGH S/O AMI LAL 3481 385 3866 0 AP UNMETER B21 SI51 0507 SH CHANDU RAM . 2977 263 3240 1 TOTAL 53050 3351 56401 BULK LT B21 SIBH 0001 SUPPT NORTHERN RAILWAY . 61562 120780 182342 2 BULK LT B21 DVBH 0001 SH SHEO BAX RAI HOSPITAL . 59315 26989 86304 5 TOTAL 120877 147769 268646 DS B21 SA1D 0075 ABHAY SINGH . 132705.3 442.7 133148 0 DS B21 DC1D 0022 SMT MANNI DEVI W/O SH JAGBIR 129370.8 531.2 129902 0 DS B21 MK1D 0284 SATBIR S/RAM SWROOP MANDHOLI KHURD 127478.8 238.2 127717 8 DS B21 BI1D 0067 JAGIR SHEO LAL 112936.7 1184.3 114121 0 DS B21 KA1D 0523 ISHWAR S/O PARBHU RAM 97480 272 97752 1 DS B21 MR1D 0116 ROHTASH KUMAR . 88412.2 503.8 88916 0 DS B21 KK1D 0088 PAWAN S/O SH BALWAN 75172.04 267.96 75440 0 DS B21 MR1D 0177 SH ROSHAN LAL S/O RAM NARAYAN 73386.4 1372.6 74759 1 DS B21 MK1D 0087 POKAR GORURAM 71495.3 9164.7 80660 1 DS B21 MK1D 0237 KARAMBIR SHER SINGH M.KHURD 68583.2 503.8 69087 0 TOTAL 977020.74 14481.26 991502 GAUSHALA B21 BW21 1742 PAWAN KUMAR MOJI RAM 854.7 1263.3 2118 1 TOTAL 854.7 1263.3 2118 HT B21 DVHT 0003 M/S S R M COTTON INDIRIES BARWA 151248 57401 208649 1 HT B21 JBHT 0001 M/S JAI BHARAT GUM / CHEMICAL LTD DHANI RAM JAS ROAD 49915 1071296 1121211 0 HT B21 JBHT 0003 M/S TIKKU RAM GUM / CHEMICAL DHANI RAM JAS ROAD 32512 2189010 2221522 0 HT B21 SIHT 0001 M/S ADRASH OIL & COTTEN MILLS 20340 48215 68555 0 HT B21 JBHT 0004 M/S JAI BHARAT GUM / CHEMICAL UNITB--2 DHANI RAM JAS ROAD 9867 1162867 1172734 0 HT B21 DVHT 0002 M/S VIKAS W S P LTD 5333 205279 210612 0 HT B21 JKHT 0001 M/S BR GWAR GUM PRIVATE LIMITED 4203 181859 186062 0 HT B21 JBHT 0002 M/S SARSWATI GUM / CHEMICAL DHANI RAM JAS ROAD 3488 76034 79522 0 HT B21 DVHT 0006 M/S PUSKAR GOYAL S/O SH JAGDISH GOYAL 2347 42152 44499 0 HT B21 JKHT 0002 M/S D J GUAR GUM &CHEMICAL SH DALIP SINGH 2197 40547 42744 0 TOTAL 281450 5074660 5356110 LT B21 DE41 0003 SH SURJA RAM S/O SH BAGRAWAT 56522 33773 90295 0 LT B21 SI41 0008 MR. SUBASH CHAND S/O SH. FAKIR CHAND 51188 5022 56210 0 LT B21 SI41 0002 ADARSH DALL MILL . 37009 17363 54372 2 LT B21 DE41 0005 MANOJ KUMAR S/O SH RAM KUMAR 34304 20612 54916 2 LT B21 JH31 0013 SH VINOD KUMAR S/O SH MANGE RAM 25300 3899 29199 0 LT B21 SI31 0024 KRISHAN KUMAR S/O HARI RAM 21690 16179 37869 0 LT B21 KA32 0006 SMT KAMLADEVI W/O PARBHU RAM 17097 3710 20807 0 LT B21 SI31 0080 SMT CHANDAN DEVI W/O SH MADAN LAL 16141 10714 26855 1 LT B21 DE31 0020 M/S JAI BHARAT GUMS CHEMICAL . 11188 5834 17022 0 LT B21 SI31 0091 NAFE SINGH S/O HARPHOL 10785 2033 12818 0 TOTAL 281224 119139 400363 NDS B21 GU21 0800 M/S BHARTI INFRATAL LTD CELLOUR TOWER 199283 13555 212838 1 NDS B21 SM21 0366 SDO CIVIL . 106486.02 1499.98 107986 5 NDS B21 SC21 3189 SH VIJENDER SINGH SH RATTAN SINGH 75892 10238 86130 0 NDS B21 MR21 0376 HEAD MASTER MORKA PUBLIC SCHOOL 62071 6778 68849 0 NDS B21 SC21 5000 SDO OP SUB DIV OFFIC E 61259 4932 66191 7 NDS B21 BW1D 0962 SH RAJENDER SINGH S/O 58915.67 1660.33 60576 0 NDS B21 SM21 1211 RAMCHANDER S/O SAGAR MAL 54378.48 202.52 54581 1 NDS B21 SC21 0399 S H O POLICE . 47532 9624 57156 0 NDS B21 DR21 0118 RAJENDER SINGH S/O SH HARI SINGH 45975.2 3263.8 49239 0 NDS B21 SB11 0201 SH SATAYA NARAYAN . 44614.6 2346.4 46961 6 TOTAL 756406.97 54100.03 810507 PUBLIC WATER WORKS B21 JHPW 0019 S D E PUBLIC HEALTH SUB DIVISION NO 2 592280 6701 598981 0 PUBLIC WATER WORKS B21 MTPW 0117 S D E P/H . 288822 5274 294096 0 PUBLIC WATER WORKS B21 JHPW 0018 S.D E PUBLIC HEALTH SUB DIVISION NO.1 277522 7283 284805 1 PUBLIC WATER WORKS B21 BIPW 0002 S.D.O. PUBLIC HEALTH SIWANI NO. 2 195821 36013 231834 4 PUBLIC WATER WORKS B21 MKPW 0001 S.D.E PUBLIC HEALTH SUB DIVISION NO.2 186527 6334 192861 0 PUBLIC WATER WORKS B21 MTPW 0116 S.D.E. PUBLIC HEALTH SUB DIVISION NO.2 100793 6769 107562 1 PUBLIC WATER WORKS B21 DEHT 0001 S D O ESTAKE W/S MEEH S/DIV REST HOUSE HISAR 65740 132986 198726 0 PUBLIC WATER WORKS B21 RPHT 0001 S.D.O. ESTAKE W/S MEEH. S/DIVI. REST HOUSE HISAR 59756 55054 114810 0 PUBLIC WATER WORKS B21 KAPW 0008 S.D.O.PH SIWANI KHERA 44651 25640 70291 0 PUBLIC WATER WORKS B21 KAPW 0009 S. D. O. P. H. . 36067 65893 101960 0 TOTAL 1847979 347947 2195926 STREET LIGHT B21 SIBH 0002 SECTERY MUNICIPUL COUMNIT . 394299 37530 431829 1 TOTAL 394299 37530 431829 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B22 GI53 2005 BHAGA RAM BADRI PARSHAD 81964 330 82294 0 AP METER B22 BR53 2163 SH AMAR SINGH S/O SH GOPAL RAM 73049 300 73349 0 AP METER B22 BR53 2014 SH SHIMBU RAM . 66428 380 66808 28 AP METER B22 FR51 0030 SMT SAMJH KAUR . 62350 330 62680 33 AP METER B22 FR51 0105 SH. NARVENDER SINGH S/O SH. SUKBIR SINGH 59870 300 60170 0 AP METER B22 BR53 2094 SH SUMER SINGH . 58126 330 58456 0 AP METER B22 BR53 2015 SH ANAND PARKASH . 57908 405 58313 0 AP METER B22 AW51 0019 SH BAHADUR SINGH S/O SH KURRARAM 54812 375 55187 0 AP METER B22 AW51 0022 RAM PAT S/O KURARA RAM . 52962 300 53262 36 AP METER B22 BI53 2028 SMT PUNAM DEVI W/O SH PARDEEP 52001 400 52401 0 TOTAL 619470 3450 622920 AP UNMETER B22 SW52 1507 SH YAD RAM . 206924 400 207324 0 AP UNMETER B22 SO54 3576 SH DEVA RAM . 108034 300 108334 5 AP UNMETER B22 GI53 2516 SH TULSHI RAM . 84070 400 84470 0 AP UNMETER B22 GI53 2694 SH RAMJI LAL . 76775 300 77075 1 AP UNMETER B22 GI53 2514 SH SHREE CHAND J. KALAN 75205 350 75555 0 AP UNMETER B22 SO54 3534 SHJUG LAL . 68792 390 69182 2 AP UNMETER B22 BR53 2590 SH AMI LAL . 68629 300 68929 0 AP UNMETER B22 SO54 3516 SH KURDA RAM . 65607 390 65997 5 AP UNMETER B22 BR53 2520 SH SHREE NIWAS . 65538 300 65838 3 AP UNMETER B22 GO51 0587 SMT KAMLA DEVI . 64777 375 65152 7 TOTAL 884351 3505 887856 BULK LT B22 LOB2 0001 SUPERITENDENT N W R BIKANER 2629883 123623 2753506 1 TOTAL 2629883 123623 2753506 DS B22 GG1D 1181 SH DHARAMPAL S/O HANUMAN SINGH 137962.91 420.09 138383 16 DS B22 JJ1D 1597 SH KAILASH S/O HARDAWARI LAL 127645.8 1373.2 129019 0 DS B22 GG1D 1201 SH RAJEEV KUMAR S/O KANSHI RAM 117917.4 1372.6 119290 0 DS B22 BB1D 0826 KARAMBIR S/O 112481.6 1412.4 113894 5 DS B22 JJ1D 0880 SATVIR . 110747.4 503.6 111251 0 DS B22 DD1D 0758 RAM BIR HARPHOOL 110532.41 1372.59 111905 1 DS B22 GG1D 0499 SITA RAM SHEO CHAND JHUMPA KA 102938.2 503.8 103442 5 DS B22 AA1D 1218 SMT KALAWATI DEVI W/O DALIP SINGH 99427.8 2769.2 102197 2 DS B22 GG1D 0098 KISHAN LAL LICHHAM RAM BASIRWAS 97482.2 543.8 98026 0 DS B22 CC2D 1163 KRISHAN KUMAR S/O 91680.8 503.2 92184 0 TOTAL 1108816.52 10774.48 1119591 HT B22 LOHT 0006 M/S ASHWANI KUMAR SH RANDHIR SINGH 202344 338873 541217 0 TOTAL 202344 338873 541217 LT B22 LON4 0003 PRINCIPAL GOVT. COLLEGE 1955231 1832 1957063 9 LT B22 SO31 0002 MANGATU SINGH . 462084 1546 463630 0 LT B22 LO31 0004 LAXMAN DASS . 165485 7875 173360 8 LT B22 DAPW 0016 S D E P/H LOHARU 103171 8880 112051 0 LT B22 GO31 0045 SH NIRANJAN KUMAR S/O SH OM PARKASH 98418 76375 174793 0 LT B22 LO31 0021 SH SURESH KUMAR S/O SH MANSUKH RAI 54654 2974 57628 2 LT B22 LO31 0029 SH SATENDER PAL SH HANS RAM 42086 3805 45891 0 LT B22 LOPW 0016 S D E P/H LOHARU 33125 65303 98428 0 LT B22 LO31 0027 SH RAM SINGH S/O SH JAWAHRA RAM 21245 2035 23280 5 LT B22 GON4 0002 NARENDER SINGH S/O MAHABIR SINGH LOHARU 19740 16319 36059 2 TOTAL 2955239 186944 3142183 NDS B22 GG21 0756 PRINCIPAL GOVT CO LOHARU 3250222 79658 3329880 0 NDS B22 JJ21 2059 M/S IDEA MOBILE COMMUNICATION TOWAR 1185959 16944 1202903 2 NDS B22 AB21 1425 S.D.O. (C) COURT COMPLEX 547852.2 20476.8 568329 1 NDS B22 AB21 1426 TAHASILDAR TAHASIL OFFICE 373038.4 23889.6 396928 0 NDS B22 AB21 2100 SECRETARY ZILA SAINIK BOARD LOHARU 217269 2187 219456 13 NDS B22 AA21 0371 SH BALWANTA RAI MANDI LOHARU 205855 1884 207739 10 NDS B22 GG21 2087 SMT MUNNI DEVI W/O SH JAI SINGH 115173 6778 121951 0 NDS B22 AC11 0371 SH SETHU RAM S/O BUDH RAM SHARMA 107020.72 931.28 107952 0 NDS B22 AB21 0796 POLICE STATION . 96070.96 4089.04 100160 32 NDS B22 JJ21 2083 SH RAKESH S/O SH PARKASH 90879 3264 94143 0 TOTAL 6189339.28 160101.72 6349441 PUBLIC WATER WORKS B22 LOPW 0004 SDE.P/HEALTH LOHARU 5782410 132107 5914517 0 PUBLIC WATER WORKS B22 BIPW 0004 SDE P/HEALTH LOHARU 2571 30361 32932 0 PUBLIC WATER WORKS B22 LOPW 0005 SDE. P/HEALTH LOHARU 1558 50267 51825 0 PUBLIC WATER WORKS B22 LOPW 0006 SDE. P/HEALTH LOHARU 1204 38841 40045 0 PUBLIC WATER WORKS B22 LOPW 0007 SDE. P/HEALTH LOHARU 1204 38841 40045 0 PUBLIC WATER WORKS B22 LOPW 0008 SDE. P/HEALTH LOHARU 1204 38841 40045 0 PUBLIC WATER WORKS B22 LOPW 0002 SDE. P/HEALTH LOHARU 1149 73741 74890 0 PUBLIC WATER WORKS B22 LOPW 0001 SDE. P/HEALTH LOHARU 1029 66009 67038 2 PUBLIC WATER WORKS B22 BIPW 0001 SDE P/HEALTH LOHARU 884 56899 57783 0 PUBLIC WATER WORKS B22 GOPW 0004 SDE. P/HEALTH LOHARU 756 24264 25020 0 TOTAL 5793969 550171 6344140 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B23 LA54 3082 SH ROSHAN LAL S/O KISHAN LAL 340359 319 340678 0 AP METER B23 LA54 3083 SH MAHANDER S/O SUDHAN 330090 154 330244 0 AP METER B23 NA54 3082 SH JAI LAL S/O HAR NARAYAN 268882 415 269297 0 AP METER B23 NA54 3395 RAMSINGH S/O UDMIRAM 194837 187 195024 0 AP METER B23 KA52 1012 ROOP CHAND S/O GIRDHARI 191751 330 192081 1 AP METER B23 KA51 0025 SH VED PRAKASH S/O MAHABIR 177474 415 177889 0 AP METER B23 LA54 3074 SH GHISH RAM S/O SH SHEO RAM 163648 140 163788 35 AP METER B23 KA52 1039 SH BIRJU S/O BHAGWANA 163538 319 163857 0 AP METER B23 KA52 1014 HARNAM S/O MALHA SINGH 162513 380 162893 0 AP METER B23 KA51 0030 SH SAWAL RAM S/O POORIYA 162440 415 162855 0 TOTAL 2155532 3074 2158606 AP UNMETER B23 JP51 0525 SH BALWANT S/O RICH PAL 873584 350 873934 0 AP UNMETER B23 KA51 0634 SH RAJPAL S/O AAD RAM 530350 289 530639 0 AP UNMETER B23 JP51 0541 SH SUBHASH S/O SHO KARAN 502375 385 502760 0 AP UNMETER B23 IN53 2531 SH DHARM PAL S/O AAD RAM 253179 413 253592 30 AP UNMETER B23 LD52 1502 SH CHANDGI RAM S/O SHADI RAM 214659 350 215009 10 AP UNMETER B23 LA54 3629 SH RAMANAND . 205356 289 205645 0 AP UNMETER B23 NA54 3560 SH DHARAM PAL S/O ROOP CHAND 198517 289 198806 1 AP UNMETER B23 NA54 3566 SH PRATAP S/O UDMI 169299 413 169712 0 AP UNMETER B23 LA54 3632 SH RICH PAL S/O HAR NARAYAN 161334 385 161719 0 AP UNMETER B23 LL54 3508 SH RAM SWROOP S/O JETHU RAM 128772 289 129061 0 TOTAL 3237425 3452 3240877 BULK LT B23 DBLT 0001 PRINCIPAL ITI DEVRALA 7701 5218 12919 0 TOTAL 7701 5218 12919 DS B23 KA1D 1151 SH LAKH RAM S/O 896073.8 1373.2 897447 0 DS B23 JP1D 0678 HIMAT SINGH S/O 891568.6 1372.4 892941 0 DS B23 KA1D 1320 RAJ PAL S/O JUG LAL 879777.8 1373.2 881151 0 DS B23 LC1D 0635 SISU PAL S/O MOHAR SINGH 851917.28 199.72 852117 0 DS B23 KA1D 1141 SH RATI RAM S/O CHHALU RAM 832493.8 1373.2 833867 0 DS B23 DC1D 0129 RAM PARKASH SH JEET RAM 822368.8 1413.2 823782 0 DS B23 BH1D 1542 DHAN PATH S/O HOJ RAM 788651.8 1413.2 790065 5 DS B23 KA1D 1227 KAMAL SINGH S/O RICH PAL 787822.8 1373.2 789196 0 DS B23 KA1D 0631 UDEY RAM S/O MAYA RAM 781255.8 1413.2 782669 0 DS B23 DC1D 0291 MIR SINGH SH NANAR RAM 711473.4 503.6 711977 0 TOTAL 8243403.88 11808.12 8255212 HT B23 KAHT 0001 M/S SHIV OIL MILL DHANGAR ROAD JUI 867044 360389 1227433 0 HT B23 LABS 0001 BABA YOGI NETA NATH TRUST HOSPITAL 275738 148488 424226 0 HT B23 DBBS 0001 JAWHAR NOYADA VIDHYALA DEVRALA 9913 213003 222916 0 TOTAL 1152695 721880 1874575 LT B23 KA31 0019 SHIV SHANKER SERVICE ST. . 3881760 2021 3883781 0 LT B23 DE31 0015 SARPANCH GRAM PANCHYAT . 3051346 4491 3055837 0 LT B23 KA31 0051 MS JAI DURGA MILL . 2893873 15088 2908961 1 LT B23 KA51 0011 SARPANCH GRAM PANCHY AT 851345 3427 854772 1 LT B23 DE31 0014 SARPANCH GRAM PANCHYAT . 525384 4491 529875 0 LT B23 JP31 0006 SH VIJAY KUMAR SH RATI RAM 494906 73147 568053 0 LT B23 LA31 0021 SH BHAG MAL S/O SH TARA CHAND 466995 24670 491665 0 LT B23 KU52 0011 S G P KURAL 139714 3515 143229 0 LT B23 KA31 0048 MR. ABHAY RAM S/O SH. SHABAL SINGH 110878 740 111618 11 LT B23 LA31 0016 AMAR SINGH S/O RAM LAL . 103581 1749 105330 0 TOTAL 12519782 133339 12653121 NDS B23 LC11 0048 SURAJ BHAN S/O GOPAL 927516 2176 929692 13 NDS B23 DC21 0631 BHARTI INSPECTER LTD DHAB DHANI 848729.52 16944.48 865674 0 NDS B23 LC11 0936 OM PRAKASH S/O MANOHAR LAL 769105 3264 772369 0 NDS B23 LB21 1770 M/S BHARTI INFRATEL LIMITED 490171 7307 497478 12 NDS B23 LB11 1368 SH NAVIN S/O RAJE RAM 448300 3264 451564 0 NDS B23 LB21 1771 SH RAM KISHAN S/O SH AMAR CHAND 433382 6778 440160 0 NDS B23 LB11 1275 SH SHYAM SUNDER S/O TULSHI RAM 413948 3264 417212 0 NDS B23 BH1D 1577 RAM KISHAN S/O DHARAM PAL 401712.8 4392.2 406105 0 NDS B23 KB11 1796 SH PURAN SINGH S/O RATAN SINGH 353601.2 3263.8 356865 0 NDS B23 LB11 1366 SH RAKESH S/O KANSHI RAM 322637 3284 325921 0 TOTAL 5409102.52 53937.48 5463040 PUBLIC WATER WORKS B23 NAPW 0892 S D E P/H BHIWANI 138729 1496 140225 0 PUBLIC WATER WORKS B23 KU31 0006 SARPANCH GARAM PANCHAYAT . 131107 3729 134836 0 PUBLIC WATER WORKS B23 KUPW 0005 SED PUBLIC HELTH JUI . 28800 163405 192205 0 PUBLIC WATER WORKS B23 KUPW 0001 SED PUBLIC HELTH JUI . 22800 164900 187700 0 PUBLIC WATER WORKS B23 KAPW 1411 S.D.E. PUBLIC HEALTH JUI . 19296 112632 131928 0 PUBLIC WATER WORKS B23 JCPW 1539 S.D.E. PUBLIC HEALTH JUI . 15260 119723 134983 0 PUBLIC WATER WORKS B23 LAPW 1108 S.D.O.PH BHIWANI . 12910 21359 34269 0 PUBLIC WATER WORKS B23 HPPW 0943 S D E P/H S/D NO 3 KAIRU 10560 1122 11682 0 PUBLIC WATER WORKS B23 KAPW 1363 S.D.E. PUBLIC HEALTH JUI . 9112 97774 106886 0 PUBLIC WATER WORKS B23 INPW 0031 S.D.E. PUBLIC HEALTH BEHAL . 8894 106453 115347 0 TOTAL 397468 792593 1190061 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B24 DA53 2012 SMT SANTOSH W/O JAI PAL 133506 330 133836 2 AP METER B24 LD52 1065 SH. RAM KISHAN S/O SH. LALE RAM 71347 330 71677 0 AP METER B24 NA53 2061 SH VED PAL S/O SH GANGA RAM 69759 330 70089 0 AP METER B24 LD52 1092 SH BALBIR S/O SH NANAR RAM 66514 300 66814 0 AP METER B24 PA53 2136 PREM SINGH HAR DAYAL 65057 330 65387 3 AP METER B24 LD52 1067 SH. DIL BAG S/O SH. AMAR SINGH 57414 380 57794 4 AP METER B24 NA53 2050 SH CHANDGI RAM S/O LOK RAM 57186 330 57516 0 AP METER B24 SN51 0001 BADRI PARSAD S/O RAMLAL 55062 380 55442 0 AP METER B24 DD53 2042 AMAR SINGH . 54278 350 54628 0 AP METER B24 NA53 2036 SH VED KAUR W/O RANJEET 48215 330 48545 0 TOTAL 678338 3390 681728 AP UNMETER B24 SR53 2517 SH TARA CHAND . 77881 350 78231 2 AP UNMETER B24 SN51 0529 SH AMAR SINGH . 75278 300 75578 0 AP UNMETER B24 DD53 2613 SH RAMESHWAR S/O DIG RAM 67072 300 67372 1 AP UNMETER B24 KH53 2550 SH MOLAR RAM S/OJUG LAL 67072 300 67372 0 AP UNMETER B24 BA52 1611 SH ROSHAN LAL S/O BANWARI LAL 65781 300 66081 0 AP UNMETER B24 PA53 2605 SH SHEO SINGH . 64027 300 64327 1 AP UNMETER B24 BU53 2519 SH AMAR SINGH . 58813 300 59113 0 AP UNMETER B24 SN51 0547 SH PERLAD . 49052 300 49352 0 AP UNMETER B24 PA53 2674 SH JETHU RAM S/O RAM SHA 48808 300 49108 0 AP UNMETER B24 NA53 2588 SH VED PARKASH . 47952 400 48352 0 TOTAL 621736 3150 624886 DS B24 KD1D 0229 DHARM PAL CHANDGI RAM 121405.14 473.86 121879 2 DS B24 MM1D 0830 VIDHYA DEVI W/O RAJE RAM 119322.8 2745.2 122068 0 DS B24 SS1D 0781 SH NARESH S/O 113306.8 1413.2 114720 0 DS B24 KD1D 0274 SH MOVAN S/O MADAN LAL 113091.4 503.6 113595 6 DS B24 ZB1D 1141 SH RISHAL SINGH S/O 112605.8 543.2 113149 0 DS B24 KK1D 0219 NIHAL SINGH . 107791.8 1413.2 109205 0 DS B24 KK1D 0504 SH ANUP SINGH S/O SARDARA RAM 104105.4 503.6 104609 0 DS B24 MM21 1342 RAJ BIR MAYA CHAND 102964 200 103164 0 DS B24 DD1D 1275 KARMBIR S/O 100603.26 4298.74 104902 0 DS B24 ZB1D 1037 SH VINOD KUMAR S/O 99596.8 503.2 100100 6 TOTAL 1094793.2 12597.8 1107391 LT B24 DM31 0056 D S O BHIWANI RAJIV GANDHI STADIUM 242655 4101 246756 0 LT B24 DM31 0005 JAI NARAIN DIGHAWA JATTAN 212537 3626 216163 0 LT B24 DM31 0007 RAM BHAGAT GOEL DIGHAWA MANDI 209293 1578 210871 0 LT B24 DM31 0058 M/S BALAJI TRADERS 81226 6717 87943 0 LT B24 KK31 0017 SARPANCH GRAM PANCHAYAT 60235 2774 63009 0 LT B24 DM31 0045 SH SUDHAN SINGH S/0 SH BHURA RAM 43009 2728 45737 0 LT B24 DM31 0046 SH RAJESH KUMAR S/0 SH GAJA NAND 42598 2990 45588 0 LT B24 DM31 0040 ANIL KUMAR S/O SH OM PARKASH 35924 2519 38443 7 LT B24 BU31 0008 THAMBURAM S/O SH. RAMLAL 35626 2035 37661 0 LT B24 DM31 0055 SHUSHIL KUMAR SH SHYAM LAL 27250 3567 30817 0 TOTAL 990353 32635 1022988 NDS B24 SS21 1344 RAMNIWAS S/O SHEORAM 127187 6763 133950 0 NDS B24 MM21 1301 SH MUKESH S/O SH JAI LAL 110444 2478 112922 0 NDS B24 ZZ21 1396 SARSWATI SER SEC SCHOOL OBRA 101811 12929 114740 1 NDS B24 DD21 1295 RADHE SHYAM/MAI LAL VILL.DIGHAWA MANDI 98112.8 2176.2 100289 0 NDS B24 MB21 0822 SH SURENDER S/O SH PARBHU RAM 94055 2196 96251 6 NDS B24 KD21 0531 VIJENDER SH RAMNIWASH 87404.2 3263.8 90668 0 NDS B24 DD21 0417 MOTI LAL S/O MYRAM 69550.7 1809.3 71360 13 NDS B24 ZZ1D 0885 MOHINDER S/O 66187.7 899.3 67087 2 NDS B24 DD21 1595 INCHARG PRIMARY HEALTH CENTER 60697.36 5586.64 66284 0 NDS B24 SS21 0866 MAHENDER RAM CHANDER SINGHANI 59329.04 1294.96 60624 2 TOTAL 874778.8 39396.2 914175 PUBLIC WATER WORKS B24 BA31 0028 SARPANCH GRAM PANCHYAT BHUNGLA 346891 3462 350353 0 PUBLIC WATER WORKS B24 BU31 0011 SARPANCH GRAM PANCYAT BARDU MUGAL 245523 5995 251518 0 PUBLIC WATER WORKS B24 CK31 0006 S G PANCHAYAT CH KALAN 225216 5995 231211 5 PUBLIC WATER WORKS B24 BA31 0029 SARPANCH GRAM PANCHYAT 155760 9150 164910 0 PUBLIC WATER WORKS B24 SH31 0005 S G P NANGAL 89721 3779 93500 0 PUBLIC WATER WORKS B24 OBPW 0001 SDO P.H. S/DIVN. BEHAL SLAIM PUR 73468 66733 140201 2 PUBLIC WATER WORKS B24 KK31 0005 SARPANCH GRAM PANCHAYAT KHARKHARI 55121 3729 58850 7 PUBLIC WATER WORKS B24 CKPW 0001 SDO.PUBLIC HEALTH S/DIV. BEHAL CHAHAR KHURD 50229 45661 95890 2 PUBLIC WATER WORKS B24 DM31 0002 SARPANCH G.P. DIGHAWA JATTAN 45209 2982 48191 0 PUBLIC WATER WORKS B24 BA31 0026 SARPANCH GRAM PANCHAYAT . 38809 4675 43484 0 TOTAL 1325947 152161 1478108 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B25 SD51 0086 SH DHARMPAL MAHTAB 77984 330 78314 0 AP METER B25 GP52 1098 SH DAYA NAND S/O ROOP RAM 63115 285 63400 1 AP METER B25 SR54 3145 SATBIR S/O SH. RAM SINGH 13079 430 13509 3 AP METER B25 DK51 0284 SH JAI LAL S/0 SH ROOP CHAND 11387 300 11687 2 AP METER B25 GP52 1160 SH. LIKHMA RAM S/O SH. HAR NAND 11291 330 11621 1 AP METER B25 BH54 3052 SH PRATAP SINGH SHRI RAM 11233 350 11583 0 AP METER B25 BH54 3105 SH SAWARMAL S/O SH NAR SINGH 11233 350 11583 2 AP METER B25 BH54 0160 SH SHEO CHADN S/O SH BHAGWANA RAM 10836 300 11136 4 AP METER B25 BH54 3006 SH SHARWAN KUMAR S/O SH DHANPAT 10597 330 10927 14 AP METER B25 GP52 1156 SH. MANPHOOL S/O SH. MAN SINGH 10530 330 10860 0 TOTAL 231285 3335 234620 AP UNMETER B25 DK51 0586 SH SURJA RAM . 11906 400 12306 3 AP UNMETER B25 DK51 0516 SH SUBE SINGH S/O KURDA RAM 11757 330 12087 1 AP UNMETER B25 DK51 0625 SH SURJA RAM . 10680 300 10980 0 AP UNMETER B25 SR54 3603 SH JITENDER SINGH SUBE SINGH 10680 300 10980 1 AP UNMETER B25 GP52 1549 SH MANDRUP . 9949 300 10249 0 AP UNMETER B25 SR54 3564 SH BHOLA RAM . 8621 300 8921 4 AP UNMETER B25 GP52 1514 SH GORDHAN S/O NET RAM 8528 300 8828 2 AP UNMETER B25 GW53 2527 SH BISHNU RAM . 7954 300 8254 0 AP UNMETER B25 SR54 3584 SH RAM SWROOP . 7954 300 8254 0 AP UNMETER B25 SR54 3591 SH RICHPAL SHEO PARSAD 7954 300 8254 0 TOTAL 95983 3130 99113 DS B25 BB1D 0655 MATU RAM S/O JEETARAM SANGWAN 696500.8 2745.2 699246 0 DS B25 SN1D 0040 HIRA NAND S/O SH. GOGAN RAM 441920.26 271.74 442192 7 DS B25 SR1D 4297 INDER SINGH S/O TEKCHAND 52781 1373 54154 1 DS B25 SL1D 0015 CHHALU RAM S/O SURJAN 43096.4 543.6 43640 0 DS B25 BB1D 0327 BANWARI LAL . 37827 1836 39663 1 DS B25 SH1D 0034 DHAN SINGH S/O SH. GUGAN 32367.68 441.32 32809 6 DS B25 NS1D 0001 GAJA SINGH S/O MANI RAM 27852.43 3901.57 31754 0 DS B25 BB1D 1518 SMT INDRAWATI W/O RAM NIWAS 27110.4 1412.6 28523 0 DS B25 BB1D 2537 SMT SANTI DEVI SH OM PARKASH 26841.94 562.06 27404 4 DS B25 GW1D 0315 SH RAMESH S/O SH DARIYA SINGH 24047.95 520.05 24568 0 TOTAL 1410345.86 13607.14 1423953 HT B25 IPHT 0003 SH MANGE RAM S/O SH NAND RAM 5660580 123311 5783891 0 HT B25 IPHT 0002 B.R.C.M. COLLEGE OF ENG AND TECH 139293 987809 1127102 0 HT B25 IPHT 0004 M/S ALAKH OIL MILLS RAJ GARH ROAD 106158 209741 315899 0 HT B25 IPHT 0001 B. R. C. M.PUBLIC SCHOOL . 80095 599507 679602 0 HT B25 IPHT 0005 NEW ALAKH OIL MILLS 72585 267797 340382 0 TOTAL 6058711 2188165 8246876 LT B25 DKLL 0001 S D O LOHARU WATER SERVICE MECHNICAL 152237 3302 155539 0 LT B25 BH41 0002 RAVINDER S/O VEDPAL 11200 8945 20145 0 LT B25 BH31 0047 SH RAJKUMAR S/O SH BHAGWANSINGH 4599 4522 9121 1 LT B25 NS31 0015 SH RAJ PAL SH PHOOL SINGH 3027 14643 17670 4 LT B25 BH31 0040 SH DHARM CHAND S/O SH RAMESWAR 152 1110 1262 0 TOTAL 171215 32522 203737 NDS B25 SW21 0003 TATA TELICOME SERVICE SITE AT SIDHANWA 317715 22592 340307 0 NDS B25 BL21 0693 RAMESH PARAS RAM 93058 676 93734 0 NDS B25 BN21 0001 M/S BHARTI INFRATEL LIMITED 70757.24 15745.76 86503 0 NDS B25 SK21 0001 M/S VODAFONE ESSAR DIGILINK HUTCH 47236.1 26142.9 73379 1 NDS B25 BL21 0792 M/S TATA TELECOME SERVICE 46563 22592 69155 8 NDS B25 MK21 0329 VODAFHONE INFORTEL LTD MANDHOLI KALAN 43415 28988 72403 0 NDS B25 BL21 0955 IDEA TAWER . 40061 11296 51357 0 NDS B25 MK21 0330 ARYA HIGH SCHOOL MANDHOLI KALAN 39072 6474 45546 0 NDS B25 BL21 1134 BHARTI INFRA TEL LTD BEHAL 38194 17368 55562 4 NDS B25 BL21 0583 SH RAJESH S/O AMICHAND 36521 2176 38697 5 TOTAL 772592.34 154050.66 926643 PUBLIC WATER WORKS B25 BNPW 0001 SDO PUBLIC HEALTH BHEAL 128916 18789 147705 1 PUBLIC WATER WORKS B25 GWPW 0004 SDO PUBLIC HEALTH BEHAL 126095 106333 232428 1 PUBLIC WATER WORKS B25 SPPW 0003 SDO PUBLIC HEALTH BEHAL 101908 82884 184792 1 PUBLIC WATER WORKS B25 BNPW 0003 S D E P W W 75122 26303 101425 0 PUBLIC WATER WORKS B25 SP31 0019 SARPANCH GRAM PANCHAYAT SURPURA KHURD 58448 1530 59978 1 PUBLIC WATER WORKS B25 GWPW 0006 SDO PUBLIC HEALTH BEHEL 41478 32859 74337 1 PUBLIC WATER WORKS B25 PWPW 0005 SDE PUBLIC HEALTH BEHAL 37560 32754 70314 0 PUBLIC WATER WORKS B25 BHPW 0002 SDE PUBLIC HEALTH BEHAL 35634 16721 52355 1 PUBLIC WATER WORKS B25 GWPW 0008 SDE PUBLIC HEALTH BEHAL 33931 28486 62417 1 PUBLIC WATER WORKS B25 BHPW 0003 SDE P HEALTH 32608 61539 94147 1 TOTAL 671700 408198 1079898 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B31 GO52 1066 SH NEKI RAM SH BUTTI RAM 58902 450 59352 0 AP METER B31 GO52 1108 SH DAYA LAL S/O KEDAR SINGH 51881 380 52261 0 AP METER B31 GO52 1065 SH SURAJ MAL RAM CHANDER 45172 380 45552 0 AP METER B31 GO52 1059 SH VIJAY KUMAR S/O MANGE RAM 42004 319 42323 0 AP METER B31 GO52 1116 SH DHARAM SINGH S/O POKAR RAM 41143 380 41523 0 AP METER B31 GO52 1118 SH DHARAM PAL S/O RICHH PAL 41143 380 41523 1 AP METER B31 GO52 1214 SH SARUP SINGH S/O SH JAI LAL 38085 175 38260 0 AP METER B31 BA53 2084 SH BHARAT SINGH S/0 SH UDMI RAM 34673 293 34966 6 AP METER B31 GO52 1186 SH DHARMPAL S/O SH BUDH RAM 34261 263 34524 0 AP METER B31 SM51 0043 SH SUBH RAM S/O MAN SINGH 33761 380 34141 21 TOTAL 421025 3400 424425 AP UNMETER B31 GO52 1586 SMT SURAJ KAUR W/O SH BALBIR SINGH 47865 350 48215 9 AP UNMETER B31 GO52 1505 SH KISHAN SAHAI SH. JAI KARAN 44756 350 45106 0 AP UNMETER B31 GO52 1685 SH SAJAN SINGH S/O SH RICHH PAL 41602 350 41952 0 AP UNMETER B31 CH52 1519 SH HIRA LAL S/O GANESHIA 38998 263 39261 0 AP UNMETER B31 GO52 1592 SH RAMESH KUMAR SH. GOPAL SHARMA 37623 263 37886 0 AP UNMETER B31 LO54 3501 SH PIRTHI SINGH S/0 SH NAR SINGH 34173 175 34348 0 AP UNMETER B31 CH52 1521 SH GHANSHAM S/O SHEO CHAND 31306 263 31569 1 AP UNMETER B31 CH52 1513 SH KALI RAM S/O DALIP SINGH 30009 263 30272 0 AP UNMETER B31 GO52 1672 SH SAROOP SINGH S/O SH JAI LAL 29416 350 29766 0 AP UNMETER B31 GO52 1614 SH KRISHAN KUMAR SH. MOLAR RAM 28475 263 28738 0 TOTAL 364223 2890 367113 BULK LT B31 HWB2 0001 INCAHARGE JTO TELEPHONE EXCHHANGE 434163 25983 460146 0 TOTAL 434163 25983 460146 DS B31 II1D 1009 OM PARKASH S/O MAN PHOOL 88526.6 654.4 89181 0 DS B31 NM1D 0353 SMT DEVI W/O RANGI 58483.8 503.2 58987 0 DS B31 SS1D 1045 BOLLU RAM S/O AMAR SINGH 58383.49 1218.51 59602 0 DS B31 DS1D 0122 BHAGAL RAM CHANDGI RAM 56298.8 4637.2 60936 2 DS B31 II1D 1248 SH RAJENDER SINGH S/O SH SATPAL 52222.14 325.86 52548 17 DS B31 KD1D 0069 SH PRATAP SINGH S/O LAL CHAND 50464.2 1372.8 51837 4 DS B31 DH1D 0294 JOGENDER SINGH KESHA SAHAI 50307.18 753.82 51061 2 DS B31 MK1D 0483 SUNIL KUMAR S/O INDER SINGH 50103.26 2493.74 52597 14 DS B31 RD1D 0195 SH VIRPAL S/O GHANSHYAM 49716.77 232.23 49949 1 DS B31 SS1D 1313 SH NARENDER S/O SH TULSI RAM 49515.34 1372.66 50888 0 TOTAL 564021.58 13564.42 577586 LT B31 LO31 0003 SH. MATU RAM S/0 TILAK RAJ 23296 1688 24984 0 LT B31 CH41 0003 M/S MAHASINGH STONE CRESHER KAPORO 11254 11877 23131 1 LT B31 SM31 0005 ADITAY CONST AMIT S/O SH RAMESH KUMAR 10234 5397 15631 0 LT B31 SW31 0005 SH. JAI BHAGWAN S/O DARYAV SINGH 8132 1603 9735 0 LT B31 LO31 0001 SH. TULA RAM S/O SH KANDARAM 1570 1236 2806 1 TOTAL 54486 21801 76287 NDS B31 LD21 0014 BHARTIYA AIRTEL TOWER LOHARWARA 131276.94 13470.06 144747 0 NDS B31 SS21 0028 VIYOM NETWORK LTD C/O SH SANJAY MISHRA 126291 16944 143235 13 NDS B31 SS21 0020 ANIL KUMAR S/O SH SATYAWAN DHANKHAR 121491 3474 124965 4 NDS B31 DB21 0012 SH VED PAL S/0 SH AMAR SINGH 62342 2434 64776 0 NDS B31 CH21 0035 SHAHZAD PATROL P.V-MIRYA 52031 5641 57672 1 NDS B31 II21 0047 AJAY KUMAR S/O SH DAYAKISNAN 51526 9840 61366 0 NDS B31 DM21 0001 JAMIDAR AGRO SERVICE . 49808 3376 53184 0 NDS B31 DW21 0006 SH SUKHBIR SINGH B.S.M SR SEC SCHOOL 45722 7927 53649 2 NDS B31 DW21 0001 HEAD MASTER MIDDLE S CHOOL 40253 2176 42429 0 NDS B31 DG21 0018 INDUS TOWER LTD GHASOLA 30199.08 31522.92 61722 0 TOTAL 710940.02 96804.98 807745 PUBLIC WATER WORKS B31 GOSP 0003 S P G P . 246396 3416 249812 0 PUBLIC WATER WORKS B31 CHSP 0001 SP GP . 131757 10694 142451 0 PUBLIC WATER WORKS B31 BKSP 0001 S P G P . 61712 4554 66266 0 PUBLIC WATER WORKS B31 CHSP 0003 S P G P . 61530 7169 68699 0 PUBLIC WATER WORKS B31 CHSP 0002 S P G P . 21858 2312 24170 0 PUBLIC WATER WORKS B31 SPPW 0008 SDO P.H WW . 8479 161335 169814 0 PUBLIC WATER WORKS B31 SPPW 0003 SDO P.H. PATUWAS 5375 49454 54829 0 PUBLIC WATER WORKS B31 BKPW 0005 SDO P.H. BALKARA 1797 16818 18615 0 PUBLIC WATER WORKS B31 SPPW 0007 S.D.O PH. CKD . 779 4584 5363 0 PUBLIC WATER WORKS B31 SPPW 0006 SDO PUBLIC HEALTH CHARKHI DADRI 720 4174 4894 1 TOTAL 540403 264510 804913 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B32 RW53 2001 SH. HAR LAL . 429526 213 429739 0 AP METER B32 CP53 2044 SH KISHAN CHAND . 306310 249 306559 0 AP METER B32 KT53 2018 SH JAT SINGH . 185364 293 185657 1 AP METER B32 RW53 2003 SH PRAHLAD SINGH . 118361 205 118566 0 AP METER B32 KT53 2021 MANGA RAM . 52030 205 52235 2 AP METER B32 MG53 2003 SH CHANDER MOHAN . 35251 249 35500 0 AP METER B32 CP53 2040 SMT KAMLA DEVI . 34787 249 35036 0 AP METER B32 CP53 2026 SH CHAJU RAM . 31148 249 31397 0 AP METER B32 CP53 2028 SH CHAJU RAM . 31148 249 31397 0 AP METER B32 MG53 2001 SH SHIV SHANKER . 30522 249 30771 0 AP METER B32 MG53 2002 SH PRAMOD KUMAR . 30522 249 30771 0 AP METER B32 MG53 2004 SH SHIV SHANKER LAL . 30522 249 30771 0 TOTAL 1315491 2908 1318399 AP UNMETER B32 KT53 2510 SH MAN SINGH . 136707 175 136882 0 AP UNMETER B32 KT53 2512 SH SUBH RAM . 23202 263 23465 4 AP UNMETER B32 KT53 2506 SH SATYAWART . 5925 350 6275 4 AP UNMETER B32 KT53 2501 SH KHUSHI RAM . 3178 175 3353 0 AP UNMETER B32 KT53 2502 SH SATBIR SINGH . 1301 175 1476 0 AP UNMETER B32 KT53 2509 SH RISAL SINGH . 541 175 716 1 AP UNMETER B32 KT53 2519 SH. TARA CHAND S/O SH. SHRI RAM 272 133 405 1 AP UNMETER B32 KT53 2507 SH BADAN SINGH . 267 263 530 0 TOTAL 171393 1709 173102 DS B32 FG1D 0025 PARBHU DAYAL S/O 794692.8 543.2 795236 3 DS B32 GP1D 0293 MANOJ KUMAR S/O 556343.2 2058.8 558402 0 DS B32 PK1D 0303 RATTAN S/O 440404.8 1413.2 441818 0 DS B32 PK1D 0188 KULDEEP SINGH S/O 436153 1716 437869 0 DS B32 PK1D 0269 PHUL KUMAR S/O 420500.4 503.6 421004 3 DS B32 PK1D 0047 DHARMPAL S/O 402698.2 2098.8 404797 16 DS B32 PK1D 4268 MANOJ KUMAR S/O 402484.8 1373.2 403858 0 DS B32 CH1D 0615 MUKES KUMAR S/O 398583.8 1373.2 399957 12 DS B32 SA1D 0234 DHARMBIR S/O 360278.6 1372.4 361651 0 DS B32 FG1D 0062 RANBIR S/O 359528 1716 361244 0 TOTAL 4571667.6 14168.4 4585836 GAUSHALA B32 RR21 0057 SHRI KRISHAN SEWA DAL 77755.8 1865.2 79621 3 GAUSHALA B32 KT31 0015 PRESIDENT SARVAJATIA 40 GAUSALA 829 629 1458 0 TOTAL 78584.8 2494.2 81079 HT B32 CRHT 0003 SH RAJ KUMAR S/O SH PURSHOTAM DASS 649503 428036 1077539 6 HT B32 CRHT 0009 SH RAJINDER KUMAR S/O SH JAGAN NATH 492900 156150 649050 0 HT B32 CRHT 0006 SH. RAJ PAL SINGH S/O AMAR SINGH (KADAYAN OIL MILL) 233837 242410 476247 11 HT B32 CTHT 0002 SH SURESH KUMAR SH OM PARKASH 2457 303738 306195 7 TOTAL 1378697 1130334 2509031 LT B32 MG31 0005 CHUNI LAL . 12675192 22314 12697506 87 LT B32 CT31 0034 SATWATI . 10264725 166786 10431511 33 LT B32 CP31 0005 SMT. SARLA RANI . 2475779 4099 2479878 1 LT B32 GHPW 0003 E. O. M C CH DADRI . 2362823 12496 2375319 0 LT B32 GHPW 0004 E D M C CH DADRI . 1557588 3181 1560769 0 LT B32 RDPW 0001 CENTREL MACINICAL WORKS . 1461367 11307 1472674 1 LT B32 RW41 0041 NARDEEP SINGH S/O SH JAGDEV SINGH 664771 100548 765319 7 LT B32 GR41 0005 M/S BHARAT SINGH ICE FACTORY . 443494 7240 450734 0 LT B32 GR41 0010 SH AJIT SINGH S/O SH KIDAR SINGH 396743 77057 473800 0 LT B32 CT31 0056 TRIPURARI . 339345 2290 341635 1 TOTAL 32641827 407318 33049145 NDS B32 CK1D 1226 ANIL KUMAR INDER SINGH 841575.57 2654.43 844230 2 NDS B32 CC21 0504 ANAND KUMAR BHAGWAT SINGH 695378.8 4932.2 700311 0 NDS B32 GR21 0072 SECT MUNICIPAL COMMT WATER HEET 589371.2 3317.8 592689 0 NDS B32 SD21 0154 RAM KISHAN GUPTA . 579405 52532 631937 2 NDS B32 GR21 0073 SDM SAHALL MINI FEET . 521895.06 28058.94 549954 0 NDS B32 MO21 0553 VIJAY KUMAR S/O RAM PRATAP 497354 4952 502306 0 NDS B32 CF11 0967 SATNARAIN ISHWAR DUTT 493539 4932 498471 4 NDS B32 MD21 0168 MAHABIR PARSAD . 474015.1 14795.9 488811 0 NDS B32 CC11 0842 NARESH KUMAR S/O JAI PRAKASH 468322.8 4932.2 473255 9 NDS B32 RC1D 0725 SANDHYA S/O 413924.2 18750.8 432675 8 TOTAL 5574780.73 139858.27 5714639 PUBLIC WATER WORKS B32 KTPW 0015 S D O P/H AJEET PURA SITE 5997151 15563 6012714 0 PUBLIC WATER WORKS B32 KTPW 0017 S D E L W S 344400 6630 351030 0 PUBLIC WATER WORKS B32 KTPW 0018 S D E L W S 344400 6630 351030 0 PUBLIC WATER WORKS B32 KTPW 0002 S D O PH S D CH DADRI 48465 44057 92522 0 PUBLIC WATER WORKS B32 CTPW 0003 S D O P H SUB DIVISON CH DADRI 46496 44120 90616 0 PUBLIC WATER WORKS B32 CUPW 0002 S D O PH SUB DIVISON CH DADRI 46496 44120 90616 0 PUBLIC WATER WORKS B32 KTPW 0003 S D O PH S D CH DADRI 46246 43870 90116 1 PUBLIC WATER WORKS B32 CTPW 0001 S D O P H SUB D CH DADRI 40433 38701 79134 0 PUBLIC WATER WORKS B32 KTPW 0004 S D O PH S D CH DADRI 24759 23479 48238 0 PUBLIC WATER WORKS B32 CUPW 0001 S D O P H SUB DIVISON CH DADRI 24366 23320 47686 0 TOTAL 6963212 290490 7253702 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B33 SA51 0005 SH RANJIT . 36078 319 36397 0 AP METER B33 SA51 0011 SH RAM SINGH . 27128 223 27351 2 AP METER B33 SA51 0012 SH DHARAMVIR . 27026 319 27345 0 AP METER B33 PD51 0056 SH. BAGARAWAT . 23942 263 24205 0 AP METER B33 SA51 0014 SH SURAJ BHAN . 19586 319 19905 0 AP METER B33 AU51 0001 SH HARI KISHAN . 13472 205 13677 0 AP METER B33 PD51 0031 SH. GUMANI . 13137 205 13342 2 AP METER B33 PD51 0047 SH. BALBIR SINGH . 12776 319 13095 1 AP METER B33 PD51 0084 ASHOKE KUMAR S/ O SH. HAZARI LAL 12547 380 12927 0 AP METER B33 PD51 0045 SH. CHATER SINGH . 12368 205 12573 0 TOTAL 198060 2757 200817 AP UNMETER B33 PD51 0505 SH BALWANT . 17775 263 18038 0 AP UNMETER B33 SA51 0503 SH SUBE SINGH . 9535 289 9824 1 AP UNMETER B33 PD51 0515 SH RAM CHANDER S/O TUHI RAM 6746 175 6921 0 AP UNMETER B33 PD51 0519 SH TARA CHAND . 6394 175 6569 0 AP UNMETER B33 PD51 0532 SH. JAWAHAR LAL . 6394 175 6569 0 AP UNMETER B33 PD51 0527 SH MUKHTYAR . 6077 289 6366 0 AP UNMETER B33 PD51 0524 SH RAM KISHAN . 4037 193 4230 1 AP UNMETER B33 PD51 0500 SH. SURAT SINGH . 3639 175 3814 0 AP UNMETER B33 SA51 0500 SH LAKHA SINGH . 3027 193 3220 0 AP UNMETER B33 PD51 0526 SH TARA CHAND . 2324 193 2517 0 TOTAL 65948 2120 68068 DS B33 BS1D 0264 HUKAM SINGH S/O SH MAHINDER 468679.26 503.74 469183 0 DS B33 MD1D 0393 VINOD KUMAR S/O 269255 3541 272796 2 DS B33 MD1D 0242 MAHAVIR SINGH S/O 255318.82 1413.18 256732 0 DS B33 JH1D 0307 GIRWAR SINGH RAM BILASH 250900.18 503.82 251404 0 DS B33 RN1D 1221 OM PARKASH S/O SH GOPI RAM 245184.6 1372.4 246557 0 DS B33 JH1D 0452 KRISHAN MANGE RAM 243336.2 503.8 243840 0 DS B33 KD1D 0003 RAMESHAR S/O SH GABHADU RAM 209954.4 1504.6 211459 0 DS B33 MD1D 0641 ISHVER S/O 195130.8 1413.2 196544 0 DS B33 MD1D 1235 SH MANGTU RAM S/O 186082.9 504.1 186587 0 DS B33 SS1D 0050 CHANDU SINGH S/O 185971.77 1373.23 187345 31 TOTAL 2509813.93 12633.07 2522447 LT B33 AU31 0001 SHIRI RAM BOND KALAN 26207 3574 29781 0 LT B33 IM31 0004 ASHOK KUMAR RANILA 16231 1510 17741 0 LT B33 AU31 0030 SH NAVEEN SH VINOD KUMAR 13363 4242 17605 0 LT B33 IM31 0010 SH RAJ KAPPOR S/O SH SUBHAS 9547 1510 11057 0 LT B33 AU31 0011 SHEVA SINGH RAM PHAL 5406 1484 6890 0 LT B33 PD31 0011 JAI DEV MISHRI 5154 1648 6802 0 LT B33 AU31 0029 SH RAJENDER PRSD S/O SH MATTA DIN 3221 1700 4921 1 LT B33 AU31 0010 RAJENDER SHEWAK RAM 1765 1173 2938 0 LT B33 PD31 0006 OM PARKASH MANHERU 1763 920 2683 1 LT B33 AU31 0002 PHATEH CHAND BOND KALAN 1740 1758 3498 0 TOTAL 84397 19519 103916 NDS B33 CS21 0130 SUSHIL KUMAR SHIV CHARAN 803568 3804 807372 0 NDS B33 DD11 0042 SAT NARAIN SIRI RAM 690457.2 3283.8 693741 0 NDS B33 CS21 0101 TELEPHONE EXCHANGE . 543489 7692 551181 0 NDS B33 AC21 0051 TOWER VISION PVT . 501987 13585 515572 1 NDS B33 KK21 0005 SH PARVEEN KUMAR S/O SH RANDHIR SINGH 346248.2 84209.8 430458 0 NDS B33 SD21 0069 M/S BHARTI AIRTEL LTD SANJAR WAS 314837.28 61520.72 376358 0 NDS B33 JH21 0024 BHARTI AIRTEL LTD INDIA . 300481 16944 317425 0 NDS B33 MD21 0044 ROHIT JAN . 230351.92 20333.08 250685 0 NDS B33 JH21 0014 SH ANUP SINGH S/O SADHURAM 220825 3264 224089 0 NDS B33 MM11 0322 VINOD KUMAR . 184345 5440 189785 0 TOTAL 4136589.6 220076.4 4356666 PUBLIC WATER WORKS B33 BDPW 0001 S D O P/H SUB DIVISION NO 3 BWN 221268 215829 437097 0 PUBLIC WATER WORKS B33 ACPW 0001 S D O P/H SUB DIVISION NO 2 DADRI 138695 164153 302848 0 PUBLIC WATER WORKS B33 ACPW 0005 S D O P/H SUB DIVISION NO 3 BWN 111291 108678 219969 0 PUBLIC WATER WORKS B33 PDPW 0001 S D O P/H SUB NO 2 94104 26074 120178 0 PUBLIC WATER WORKS B33 MDPW 0001 S D O P/H SUB DIVISION NO 4 BWN 70636 223651 294287 2 PUBLIC WATER WORKS B33 MDPW 0012 S D O P/H SUB DIVISION NO 4 BWN 49463 2750 52213 0 PUBLIC WATER WORKS B33 MDPW 0003 S D O P/H SU DIVISION NO 4 BWN 46952 76770 123722 2 PUBLIC WATER WORKS B33 MDPW 0009 S D O P/H SUB DIVISION NO 2 DADRI 36820 44478 81298 0 PUBLIC WATER WORKS B33 PDPW 0006 S D O P/H SUB DIV NO 2 DADRI 33797 14753 48550 0 PUBLIC WATER WORKS B33 KLPW 0001 S D O P/H SUB DIVISION NO 4 BWN 33210 47579 80789 0 TOTAL 836236 924715 1760951 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B34 KA52 1077 SH SARPACH GRAM PANCHYAT 1091673 300 1091973 2 AP METER B34 GW52 1010 SH DARIYA SINGH S/O RICH PAL 150309 430 150739 0 AP METER B34 BR52 1032 RAMKUMAR S/O SH. DAYA CHAND 87547 300 87847 2 AP METER B34 PC51 0029 SH. SATPAL S/O MUKHTYAR 78715 300 79015 5 AP METER B34 GW52 1008 SH NANAR RAM S/O SANWAL RAM 71451 330 71781 2 AP METER B34 GW52 1020 SH RAM KISHAN S/O RAMJIVAN 69835 330 70165 2 AP METER B34 GW52 1036 SH. BHALA RAM S/O JAI KISHAN 67218 330 67548 10 AP METER B34 AW51 0005 SH ARVIND KUMAR S/O NAFE SINGH 65782 300 66082 8 AP METER B34 GW52 1030 SH RAJBIR SINGH S/O GANGA RAM 64022 300 64322 0 AP METER B34 GW52 1004 SH SUBE SINGH S/O HARI RAM 63608 330 63938 12 TOTAL 1810160 3250 1813410 AP UNMETER B34 JK52 1689 SH DARYA SINGH S/O SH BUGAN RAM 312637 350 312987 50 AP UNMETER B34 DR52 0676 SH SURESH KUMAR S/O MAHTAB 191193 350 191543 0 AP UNMETER B34 RU51 0746 SH BHUP SINGH SH DALPAT SINGH 70334 300 70634 22 AP UNMETER B34 DR52 0732 SH MAHTAB SINGH S/O LALJI RAM 70209 300 70509 18 AP UNMETER B34 KA52 1585 SH GANI S/O SHO NATH 64027 300 64327 0 AP UNMETER B34 GW52 1522 SH MANGLA RAM S/O DANI RAM 63669 310 63979 15 AP UNMETER B34 RU52 1587 SH RAJMAL S/O SHEO CHAND 62537 300 62837 2 AP UNMETER B34 BA51 0639 SMT PHOOLA DEVI W/O HARDWARI LAL 61507 375 61882 6 AP UNMETER B34 JK52 1520 SHSHAMSHER S/O GAJJU SINGH 57471 330 57801 0 AP UNMETER B34 GW52 1532 SH SHER SINGH S/O JANDHU RAM 55418 300 55718 0 AP UNMETER B34 RU52 1517 SH MANGE RAM S/O HAR PHOOL 55418 300 55718 0 TOTAL 1064420 3515 1067935 DS B34 BA1D 0292 RAMOTAR RAGHUBIR 325268.16 264.84 325533 9 DS B34 GC1D 0011 LAXMAN S/O AMI LAL 163894 1413 165307 1 DS B34 BR1D 0249 RANDHIR S/O SHEO DUTT 153632.4 503.6 154136 0 DS B34 GG1D 0334 SATY PAL S/O MUKHTAR 102986.4 503.6 103490 0 DS B34 AA1D 0080 SH ARVINDER S/O SH NAFE SINGH 77758.8 503.2 78262 2 DS B34 ML1D 0361 SATPAL S/O RAJENDER SHARMA 74715.61 442.39 75158 0 DS B34 JW1D 0225 YAD RAM LAXMAN 73392.8 2785.2 76178 0 DS B34 BR1D 0244 RAN SINGH S/O SHEO NNAD 73061.8 1373.2 74435 2 DS B34 SW1D 0065 MANGE RAM S/O TEJARAM 70081.6 1412.4 71494 0 DS B34 BW1D 0287 PARMANAND TARA CHAND 69942.2 503.8 70446 6 TOTAL 1184733.77 9705.23 1194439 HT B34 MIHT 0001 M/S GODARA STONE CRESHER SH PATRAM SINGH 45371 73140 118511 2 TOTAL 45371 73140 118511 LT B34 JK31 0014 SH. VED PARKASH S/O SH. SHER SINGH 338047 1140 339187 0 LT B34 JK41 0003 RAVINDER SINGH SH PARTAP SINGH 146858 23810 170668 1 LT B34 KN31 0004 SH OM PARKASH S/O SH RAMDUTT 102373 24424 126797 1 LT B34 BR31 0002 SH RAJESH KUMAR UMED SINGH 31870 22828 54698 1 LT B34 JK41 0002 SH OM PARKASH S/O SH RATTAN SINGH 27908 6664 34572 1 LT B34 AW31 0004 SH SUDHIR KUMAR S/O SH KULDEEP 21573 7530 29103 0 LT B34 JK31 0009 SANJEEV S/o SH. SURENDER . 20486 7240 27726 0 LT B34 JK31 0008 MAHA DAV S/o CHAMN LAL . 11307 1480 12787 3 LT B34 KA31 0002 BASASAR . 7414 1510 8924 0 LT B34 JK31 0018 SH DINESH KUMAR S/O SH GURDYAL 6951 1494 8445 2 TOTAL 714787 98120 812907 NDS B34 JJ21 0336 M/S INDUS TOWER LTD SITE AT JH KALAN 163177 114011 277188 0 NDS B34 BW21 0427 CHARAN SINGH ROHTASH SGH.BADHWANA 136303 3114 139417 6 NDS B34 PP21 0028 BHARTI INFOTEC AIRTEL TOWER 97347.48 33466.52 130814 0 NDS B34 JJ21 0301 BHARTI CELLULAR LTD JHOJHU KALAN 88740 18667 107407 31 NDS B34 JJ21 0147 KELASH CHAND HARDAWARI LAL 88200 2176 90376 0 NDS B34 BW21 0182 PAWAN DEEP DEEP CHAND BADHWANA 70158 2176 72334 2 NDS B34 GG1D 0170 DHARAMBIR S/O FATH SINGH 59984.26 4351.74 64336 9 NDS B34 RM21 0009 M/S BHARTI AIRTEL TOWER LTD 53155.78 12905.22 66061 3 NDS B34 KN21 0003 SH PRESEDENT SHREE RAM EDU SOCIETY 53044 14967 68011 0 NDS B34 NR21 0017 SH JAGDISH PANNI LAL 52589 2176 54765 0 TOTAL 862698.52 208010.48 1070709 PUBLIC WATER WORKS B34 KA31 0007 RADHA KRISHAN PROP. C/O RAM AVTAR SHIV LAL 985990 5172 991162 0 PUBLIC WATER WORKS B34 RBPW 0011 S D E P/H SUB DIV BADHRA 217360 2070 219430 1 PUBLIC WATER WORKS B34 KAPW 0006 S D E P/H KADMA 203224 5972 209196 0 PUBLIC WATER WORKS B34 KAPW 0005 S D E P/H BADHRA 178682 7892 186574 1 PUBLIC WATER WORKS B34 BRPW 0006 S D E P/H BADHAR 162555 2040 164595 1 PUBLIC WATER WORKS B34 RUPW 0003 S.D.E P/H S/DIVN.CH.DADRI CHANDANI 20296 25960 46256 1 PUBLIC WATER WORKS B34 JA31 0005 SARPANCH GRAM PANCHYAT CHANGROAD 6997 981 7978 0 PUBLIC WATER WORKS B34 AD31 0008 SARPANCH GRAM PANCHYAT DUDHWA 5016 1700 6716 2 TOTAL 1780120 51787 1831907 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B35 HW53 2037 SH RAMESH S/O PHOOL SINGH 272603 380 272983 0 AP METER B35 HW53 2036 SH AMAR CHAND S/O KISHAN LAL 185004 251 185255 0 AP METER B35 HW53 2055 JOKHI RAM . 124745 330 125075 0 AP METER B35 HO53 2022 SH OM PARKASH S/O SH GAJANAND 105747 251 105998 9 AP METER B35 HW53 2035 SH. RAMOHANDER S/O PRESUKH 88849 330 89179 22 AP METER B35 BD53 2004 SH RAMESHWAR S/O MAM CHAND 81559 330 81889 0 AP METER B35 HD51 0073 SUKHPAL S/O MOHINDER SINGH . 80103 330 80433 0 AP METER B35 B253 2005 SH RAN SINGH S/O NIHAL SINGH 74646 330 74976 16 AP METER B35 HW53 2012 SH. HAWA SINGH S/O CHALLU RAM 72986 330 73316 2 AP METER B35 B253 2055 SH ISHWAR S/O SH SHEODAT 72690 320 73010 1 TOTAL 1158932 3182 1162114 AP UNMETER B35 BD53 2670 SMT CHAMALI DEVI W/O TEJ RAM 1167001 350 1167351 0 AP UNMETER B35 M153 2709 SH SUBE SINGH . 1143505 350 1143855 10 AP UNMETER B35 M153 2563 SH JHABAR SINGH . 796667 350 797017 0 AP UNMETER B35 ND51 0539 SH OM PRAKASH . 365266 300 365566 2 AP UNMETER B35 KK53 2557 SH JAI SINGH . 295785 350 296135 0 AP UNMETER B35 HD51 0760 SH RAMANAND . 274744 300 275044 0 AP UNMETER B35 HD51 0512 SH DOD RAM . 86053 340 86393 0 AP UNMETER B35 CW51 0698 SH SHEODAN . 76985 300 77285 0 AP UNMETER B35 BD53 2541 SH RAMANAND . 73525 300 73825 0 AP UNMETER B35 ND51 0536 SH RAM CHANDER . 72028 300 72328 0 TOTAL 4351559 3240 4354799 DS B35 MA1D 0213 KRISHAN KUMAR S/O 823614.8 1373.2 824988 0 DS B35 HI1D 0165 RAM KISHAN S/O SH CHHOTU RAM 821945.8 1413.2 823359 0 DS B35 MD1D 0044 JAI LAL S/O 778929.8 1413.2 780343 0 DS B35 NN1D 0159 SURAJ BHAN . 747153.23 9470.77 756624 0 DS B35 MA1D 4187 SH BHIM SINGH S/O 739349.4 543.6 739893 0 DS B35 MC1D 0141 ATTAR SINGH S/O HIRA SINGH 708090.8 1373.2 709464 0 DS B35 NK1D 0056 DHARMBIR SINGH HANSAWASK 702521.4 1372.6 703894 0 DS B35 KK1D 0148 SARDARA RAM ARZUN SINGH 701800.4 1412.6 703213 0 DS B35 MR1D 0390 RAVINDER S/O 695601.6 1372.4 696974 0 DS B35 MR1D 0457 ISWAR SINGH S/O 664773.8 503.2 665277 4 TOTAL 7383781.03 20247.97 7404029 HT B35 BLHT 0001 S D O M E C H L W S SUB DI -1 CH DADRI 32522055 2978441 35500496 0 HT B35 BDHT 0001 S D O MECH L W S SUB. DIVI. CH DADRI 19377853 1857433 21235286 0 HT B35 BDHT 0002 S D O MECH L W S SUB DI NO 1 CH DADRI 7875684 667739 8543423 0 HT B35 BDHT 0003 S D O MECH L W S SUB DI -1 CH DADRI 855607 16963 872570 0 HT B35 MDHT 0001 S D O MECH L W S SUB D . NO 1 CH DADRI 787317 40000 827317 0 TOTAL 61418516 5560576 66979092 LT B35 M131 0005 DHARMPAL S/O GUTTI RAM 9717 2323 12040 0 LT B35 MBPW 0012 S D E PUBLI HEALTH 4919 2405 7324 0 LT B35 HH31 0003 BABU LAL S/O GOPI RAM 3720 1590 5310 1 LT B35 CDPW 0010 S D E P/H . 2461 2425 4886 0 LT B35 M231 0003 SH NARENDER S/O SH BHUP SINGH 2051 1994 4045 0 LT B35 HH31 0005 RAMESHWAR SH/ JUG LAL 1630 1596 3226 0 TOTAL 24498 12333 36831 NDS B35 KK21 0006 M/S BHARTI AIRTEL CELLAR LTD SITE KAKROLI HUKMI 383327 3431 386758 0 NDS B35 NN21 0073 VIOM NETWORK LTD 361516 16944 378460 0 NDS B35 MD21 0001 HEAD MASTER G.H.S DALAWAS V.DALA 177750 2196 179946 0 NDS B35 MR21 0572 MAHENDER SINGH SULTAN V.BADHRA 170078.2 3263.8 173342 0 NDS B35 MR21 4278 SHO POLICE STATION . 150510.4 6797.6 157308 0 NDS B35 MD21 0004 HEAD MASTER GOVT. PR SCHOOL 146934 2176 149110 0 NDS B35 KG21 0002 INDUS TOWER LTD GOPI 69233 16944 86177 0 NDS B35 MR21 0531 RAHUL JAIN HEMRAJ JAIN BADHRA 68569.16 5082.84 73652 0 NDS B35 ML21 0016 SUNIL S/O MAHABIR 66550.4 1087.6 67638 0 NDS B35 MR21 0148 DURGA PRASAD . 65166.8 2176.2 67343 0 TOTAL 1659634.96 60099.04 1719734 PUBLIC WATER WORKS B35 KKPW 0012 SUB DIVN ENGINEER PUBLIC HEALTH ENGG S/DIVN 106514 100161 206675 0 PUBLIC WATER WORKS B35 MBPW 0007 SDO PUBLIC HEALTH BADHRA [BADHRA] 33572 31857 65429 0 PUBLIC WATER WORKS B35 PHPW 0001 SDO PUBLIC HEALTH BADHRA [BERLA] 33230 31520 64750 0 PUBLIC WATER WORKS B35 LDPW 0001 SDO PUBLIC HEALTH BADHRA [LAD] 26245 24881 51126 0 PUBLIC WATER WORKS B35 MHPW 0007 SDO PUBLIC HEALTH BADHRA [HOOI] 26218 24855 51073 0 PUBLIC WATER WORKS B35 NDPW 0003 SDO PUBLIC HEALTH BADHRA [BADHRA] 26218 24855 51073 0 PUBLIC WATER WORKS B35 HNPW 0001 SDO PUBLIC HEALTH BADHARA [HANSAWAS KALAN] 25983 24615 50598 0 PUBLIC WATER WORKS B35 HNPW 0003 SDO PUBLIC HEALTH BADHARA [DHANSARI] 25779 24414 50193 0 PUBLIC WATER WORKS B35 HDPW 0004 SDO PUBLIC HEALTH BAHDRA-KAKROLI HATHI 25657 24294 49951 0 PUBLIC WATER WORKS B35 HDPW 0005 SDO PUBLIC HEALTH BADHRA-KAKROLI HATHI 25657 24294 49951 0 PUBLIC WATER WORKS B35 HNPW 0002 SDO PUBLIC HEALTH BADHARA-HANSAWAS KALAN 25657 24294 49951 0 TOTAL 380730 360040 740770 S/Divn & Category Wise TOP 10 Defaulters for the month of SEP-13 under Bhiwani Circle TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIME AP METER B36 SR53 2020 SH KARTAR SINGH S/O ISHWAR SINGH 145294 380 145674 1 AP METER B36 HA53 2006 SH FATEH SINGH S/O NAND RAM 122779 380 123159 0 AP METER B36 BI53 2039 LILA RAM S/O SUBHA CHAND 113388 330 113718 1 AP METER B36 TI53 2025 BIRBAL S/O SH SUBHRAM 107294 350 107644 1 AP METER B36 BI53 2069 SH CHHALU RAM S/O SH TEJ SINGH 104166 400 104566 3 AP METER B36 ME53 2048 SATYAWAN S/O MANSA RAM 70117 293 70410 25 AP METER B36 SR53 2082 TEK RAM S/O DATA RAM . 63472 350 63822 0 AP METER B36 RP53 2026 SH. AASHP RAM S/O SH. BHALE RAM 59968 413 60381 19 AP METER B36 BI53 2052 SH RAMESHWAR S/O SH DARIYA SINGH 59571 405 59976 0 AP METER B36 RP53 2004 SH PAWAN KUMAR S/O HARI RAM 57985 330 58315 0 TOTAL 904034 3631 907665 AP UNMETER B36 ME53 2681 SH SHER SINGH . 1346166 350 1346516 10 AP UNMETER B36 DW53 2561 SH NATHU RAM S/O CHANDGI RAM 925403 350 925753 0 AP UNMETER B36 SR53 2703 SH SOORAT SINGH . 801390 263 801653 0 AP UNMETER B36 BI53 2640 SH CHANDER S/O RAMDEVA 782329 350 782679 0 AP UNMETER B36 SR53 2702 SH RAMJI LAL S/O MAM CHAND 708590 263 708853 0 AP UNMETER B36 ME53 2707 SH PAHLAD S/O SHADI RAM 581490 350 581840 0 AP UNMETER B36 RP53 2640 SH BHAGMAL S/O BALU RAM 476291 385 476676 0 AP UNMETER B36 TI53 2626 SH NEET RAM . 469276 175 469451 1 AP UNMETER B36 SR53 2749 SH POORAN S/O KANHAYA LAL 447655 263 447918 0 AP UNMETER B36 SR53 2740 SH SONA RAYAN S/O JALAM SINGH 443420 263 443683 0 TOTAL 6982010 3012 6985022 DS B36 DW1D 0175 SURENDER S/O BHOLA RAM 1190147.2 2058.8 1192206 0 DS B36 DH1D 0162 ROHTASH S/O RAM KUMAR 1035069.8 1373.2 1036443 0 DS B36 DH1D 0147 OM PARKASH S/O RAM KUMAR 924935.8 1413.2 926349 0 DS B36 BK1D 0522 RATTI RAM S/O 864543.8 1413.2 865957 0 DS B36 AK1D 0198 MOHINDER . 777174.2 503.8 777678 0 DS B36 DH1D 0245 OM PARKASH S/O DHARM CHAND 763940.2 2058.8 765999 0 DS B36 BK1D 0373 SURENDER S/O 730423.4 543.6 730967 0 DS B36 DH1D 0136 OM PARKASH S/O DHARM YADAV 722992.2 2058.8 725051 0 DS B36 DD1D 0039 DAYA NAND S/O GANPAT 686874.2 2058.8 688933 20 DS B36 DW1D 0072 HUKAM CHAND S/O MOOL CHAND 679619.4 543.6 680163 0 TOTAL 8375720.2 14025.8 8389746 HT B36 INHT 0006 M/S CHETNA S/C SH VINOD KUMAR SUBH RAM 218349 147801 366150 1 HT B36 INHT 0011 M/S JAI BHART MILK P RO SH VIJAY S/O SUBE SINGH 114741 64684 179425 1 HT B36 INHT 0008 M/S VIJAY S/C SITE AT PICHOPA KALAN 90423 85356 175779 8 HT B36 INHT 0010 M/S SATBIR S/C SITE AT PICHOPA KALAN 73891 350709 424600 1 HT B36 INHT 0009 M/S DHARAM PAL S/C SITE AT PICHOPA KALAN 73835 195252 269087 8 HT B36 INHT 0005 M/S AJANTA S/C KRISHAN KUMAR S/O AMI LAL 48778 66607 115385 2 HT B36 INHT 0002 M/S MAHA LAXMI S/C SH RAJESH S/O SH RAM SINGH 24132 176444 200576 2 HT B36 INHT 0007 M/S KRISHNA S/C SITE AT PICHOPA KALAN 11812 164440 176252 6 TOTAL 655961 1251293 1907254 LT B36 TI41 0003 JAGAT SINGH STONE CRUHSER . 243501 37609 281110 0 LT B36 ME31 0003 DAYA CHAND RAM SAROOP 143890 1766 145656 0 LT B36 RP31 0001 SATBIR SINGH SHRI CHAND 5387 1140 6527 0 LT B36 ME31 0005 SHAMBHU DAYAL RAJE RAM 3550 2099 5649 0 LT B36 ME31 0004 RAM PHAL SADHU RAM 1693 2866 4559 0 TOTAL 398021 45480 443501 NDS B36 AN21 0063 M/S BHARTI INF LTD ATELA NAYA 540963 13555 554518 16 NDS B36 DW21 0003 M/S BHARTI INFORTAL LTD 217893 9828 227721 0 NDS B36 SR21 0001 HEAD MASTER GOVT SCHOOL 209927 2196 212123 0 NDS B36 AN1D 0620 SH HIRA SINGH S/O JUG LAL 100777.95 822.05 101600 0 NDS B36 AN21 0065 SH VIOM NET WORK TAWAR LTD 97629 16944 114573 1 NDS B36 RP1D 0028 PARBHU RAM S/O MALKU RAM 74129.4 2215.6 76345 15 NDS B36 AN21 0055 PRESIDENT RAVI I T C 61123 59916 121039 1 NDS B36 DH21 0013 M/S LADUS TAWER LIMITED 51345 24442 75787 0 NDS B36 DH2D 0013 SH ANIL KUMAR S/O 49375.8 4352.2 53728 0 NDS B36 DH21 0014 SH JAI PARKASH S/O SH HARNARAIN 47244 1155 48399 0 TOTAL 1450407.15 135425.85 1585833 PUBLIC WATER WORKS B36 DW31 0003 S.G. PANCHAYAT . 1004796 3108 1007904 0 PUBLIC WATER WORKS B36 BI31 0002 SARPANCH GRAM PANCHAYAT . 890582 4586 895168 0 PUBLIC WATER WORKS B36 TI31 0005 S.G. PANCHAYAT . 529773 9174 538947 0 PUBLIC WATER WORKS B36 MEPW 0003 SDO P.H S/D NO.1 C.H DADRI KHERI BOORI 163725 77957 241682 0 PUBLIC WATER WORKS B36 SRPW 0005 SDO PH. S/D NO.1 CH.DADRI NEZ SINGHWAS 147763 70361 218124 0 PUBLIC WATER WORKS B36 TLPW 0004 SDO S/D NO.1 ATELA KALAN 96437 30488 126925 0 PUBLIC WATER WORKS B36 TLPW 0003 SDO S/D NO.1 ATELA KALAN 91381 41191 132572 0 PUBLIC WATER WORKS B36 DW31 0002 S.G. PANCHAYAT . 80757 4617 85374 0 PUBLIC WATER WORKS B36 SRPW 0002 SDO S/D PH.1 CH.DADRI CHHAPAR 75741 36083 111824 0 PUBLIC WATER WORKS B36 CIPW 0001 SDO PUBLIC HEALTH S/ DIVN NO-1 75674 36050 111724 0 TOTAL 3156629 313615 3470244