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 .

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