Name of S/DIVN. DEF COUNT DHBVN ARGROSS TOP 10 ARGROSS TOP 10 ARGROSS IN % AP METER AP UNMETER BULK HT BULK LT DS FISHER GAUSHALA HORTICULTURE HT LT NDS PUBLIC WATER WORKS STREET LIGHT TEMP DS TEMP NDSSUB-URBAN No. 1 17665 84101190.39 39468704.49 46.93 368910 0 0 658090 4098276.37 0 0 0 5532557 4456025 24011270.12 186442 157134 0 0SUB-URBAN No-2 22841 221846833.4 25870865.08 11.66 430995 189575 0 55371 3526231.4 0 0 0 6850564 2401174.68 2407729 10009225 0 0 0CITY BHIWANI 4449 28937231.78 5767181.07 19.93 0 0 0 0 1024700.02 0 0 0 163602 1049034 1663707.05 0 1866138 0 0TOSHAM 14738 351653778.2 22536833.1 6.41 657453 566509 0 0 8900895.1 0 0 0 2645198 521757 5430567 3814454 0 0 0BAWANI KHERA 6408 109468519.4 21414355.2 19.56 38945 788 0 0 13326371 0 0 0 975996 942576 6129679.2 0 0 0 0New Sub-Div 13972 526136863 25159254 4.78 536341 112440 0 0 7677929 0 0 0 3935689 4652114 5780337 2464404 0 0 0TOTAL Divn 80073 1322144416 140217192.9 10.61 2032644 869312 0 713461 38554402.89 0 0 0 20103606 14022680.68 45423289.37 16474525 2023272 0 0SIWANI 16008 52525817.28 5459218.94 10.39 183481 53227 0 237547 989203.24 0 2453.66 0 777042 63056 658139.04 2067552 427518 0 0LOHARU 7284 42501806.32 13155357.08 30.95 583542 760708 0 778514 1153463.32 0 0 0 217059 821225 3177666.76 5663179 0 0 0JUI 15412 362383432 34038510.7 9.39 3269880 3336782 0 0 8289270.8 0 0 0 143420 12141439 5583633.9 1274085 0 0 0DIGHAWA JATTAN 12339 68994259.06 5511677.53 7.99 530124 504228 0 0 1141335.55 0 0 0 0 1125467 921307.98 1289215 0 0 0BEHAL 9216 19576665.35 9401316.58 48.02 237812 73974 0 0 1793318.78 0 0 0 5708980 193558 970435.8 423238 0 0 0TOTAL Divn 60259 545981980 67566080.83 12.38 4804839 4728919 0 1016061 13366591.69 0 2453.66 0 6846501 14344745 11311183.48 10717269 427518 0 0SUB URBAN DADRI 11013 27514057.84 3380331.85 12.29 283244 173569 0 421716 650493.19 0 0 0 0 13704 526521.66 1311084 0 0 0CHARKHI DADRI CITY 17620 232158202.1 54624444.12 23.53 1360461 171590 0 0 4283863.68 0 84753.8 0 1183213 34470545 4890963.64 8179054 0 0 0SANJARWAS 17639 142439609.4 8733692.42 6.13 134401 54034 0 0 2141407.22 0 0 0 0 107131 3919739.2 2376980 0 0 0JHOJHU KALAN 15497 50827211.94 9789418.28 19.26 1871449 889534 0 0 1235395.06 0 0 0 0 583349 1992481.22 3217210 0 0 0BADHRA 9193 272635862.7 81890247.86 30.04 930840 1026679 0 0 7626557.02 0 0 0 70136714 15008 1113434.84 1041015 0 0 0ATELA KALAN 7085 129908643.6 22700464.88 17.47 937358 7197949 0 0 8617172.6 0 0 0 674523 206680 1792824.28 3273958 0 0 0TOTAL Divn 78047 855483587.6 181118599.4 21.17 5517753 9513355 0 421716 24554888.77 0 84753.8 0 71994450 35396417 14235964.84 19399301 0 0 0

TOTAL Circle 218379 2723609984 388901873.2 14.28 12355236 15111586 0 2151238 76475883.35 0 87207.46 0 98944557 63763842.68 70970437.69 46591095 2450790 0 0

ADDRESS1ARGROSSCURR. BILLDEFTIMELEDCODENAMENETAMTNEWACNSDCODETARIFF

Consumer NameNet AmountAccount No.Sub-Division CodeCategory

Ledger Code

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

Consumer AddressArrear GrossCurrent BillDefaulting Period

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B11 VN51 0002 SH MURARI LAL . 343973 380 344353 0AP METER B11 GR51 0008 SH RAJENDER SINGH . 7731 190 7921 0AP METER B11 GR51 0001 RAJESH KUMAR . 4678 240 4918 3AP METER B11 GR51 0015 SH. INDER SINGH S/O SH. BHAKTAWAR VILL. GUJRANI 3877 663 4540 1AP METER B11 GR51 0012 SH PARITAM SINGH . 1960 310 2270 1AP METER B11 MC51 0001 SMT PUSHPA AGGARWAL . 1814 166 1980 0AP METER B11 GR51 0004 SH NEERAJ KUMAR . 1399 81 1480 0AP METER B11 GR51 0013 SH RAJENDER SINGH . 1296 205 1501 0AP METER B11 KC51 0002 SH BALSEWA ASHRAM . 1123 205 1328 0AP METER B11 GR51 0009 SH PREM CHAND H NO-187 VIKASH NGR 1059 85 1144 0TOTAL 368910 2525 371435BULK LT B11 WCB2 0009 D M R L Y 477846 389212 867058 2BULK LT B11 WCB2 0011 S M O ESI HANSI ROAD 150467 60769 211236 2BULK LT B11 WCB2 0012 SDO TELEPHONE EXCHANGE BHIWANI 14524 429060 443584 0BULK LT B11 WCB2 0008 C M O BHIWANI 10892 649640 660532 1BULK LT B11 WCB2 0010 M/S DISTRICT SESSIONS JUDGE 1688 83234 84922 0BULK LT B11 WCB2 0004 GM HARYANA ROADWAYS . 1445 37600 39045 1BULK LT B11 WCB2 0005 SDE INTERNAL BSNL 978 33994 34972 2BULK LT B11 WCB2 0002 DY DIRECTOR SIEMT . 250 17024 17274 1TOTAL 658090 1700533 2358623DS B11 VN1D 0954 SURAJ BHAN S/O DIWAN CHAND 1090374 4613 1094987 36DS B11 VI1D 3333 D D GAUTAM IAS DC RESIDANCE BHI 515082 33574 548656 0DS B11 VD1D 0980 SHIV KUMAR . 416681.52 11860.48 428542 3DS B11 XC1D 0620 SH SHIV KUMAR S/O DURGA PARSAD 347143.72 5627.28 352771 12DS B11 MB1D 1729 SMT ANAND KUMARI W/O KRISHAN KUMAR 345209.9 5115.1 350325 0DS B11 VD1D 0571 SURESH CHANDER . 321442.43 3869.57 325312 14DS B11 WD1D 0716 SMT MANMOHANI DEVI W/O SH DESHRAJ 310731 2933 313664 1DS B11 AN1D 0337 NAND KISHORE . 308640.66 3062.34 311703 21DS B11 WC1D 1787 SH PARVEEN KUMAR S/O SH OM PARKASH 239517.42 6800.58 246318 7DS B11 AN1D 0512 PAT RAM . 203453.72 11752.28 215206 0TOTAL 4098276.37 89207.63 4187484HT B11 LSHT 0001 SDO REMODLING GUJRANI 1156482 265395 1421877 2HT B11 WSHT 0005 M/S HARYANA FOIL BHIWANI 1011593 869631 1881224 0HT B11 LSHT 0014 SDE HUDDA SEC 13 848659 826567 1675226 0HT B11 LSHT 0005 SDE P/H DISPOSAL MAIN DEVSAR CHUNGI SDO N 6 737906 317735 1055641 0HT B11 LSHT 0006 SDE NEW P/H MAIN WATER WORKS SDO NO 2 488737 1166789 1655526 0HT B11 LSHT 0009 SDE P/H MAIN W/WORKS SDO S/D NO2 337890 670690 1008580 0HT B11 LSHT 0002 XEN WYC HSR 293525 285995 579520 1HT B11 LSHT 0003 SDO REMODLING PUMP HOUSE 275136 268154 543290 0HT B11 LSHT 0011 SDO P/H APP ML SHARMA SDO S/ DIV NO 6 195912 337903 533815 0HT B11 LSHT 0007 EXECUTIVE OFFICER NEW WATER WORKS MEHAM ROAD 186717 424874 611591 0TOTAL 5532557 5433733 10966290

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B11 KC31 0020 MOHAN LAL . 1310897 18753 1329650 0LT B11 MS41 0006 SDE HUDDA 800885 165915 966800 1LT B11 MS41 0007 SDE HUDDA 552738 229475 782213 0LT B11 MS41 0018 S P BHIWANI 484858 20668 505526 2LT B11 MS41 0013 SDE P/H S/D NO2 476712 6276 482988 2LT B11 IC41 0029 SMT SUMAN DEVI SH JAI PARKASH PLOT-185 212344 182169 394513 1LT B11 WS41 0012 SATNARAIN INDUSTRIAL AREA 204142 54048 258190 0LT B11 IC41 0037 SH VIKRAM CHEMICAL PLOT NO 155 SECT 26 IND AREA 158670 34906 193576 2LT B11 MC31 0038 SH AJAY SHARMA S/O SH RAM NIWASH SHARMA 137735 12088 149823 3LT B11 IA41 0055 M/S CENTURY POLI TEX P.NO. 108 SECT 21 APP NO 40370 117044 84585 201629 17TOTAL 4456025 808883 5264908NDS B11 HL21 0051 PRESIDENT DISTT SPORTS 9589754 17084 9606838 0NDS B11 HL21 0019 DISTT SPORTS YOUTH OFFICER 8085677 107979 8193656 2NDS B11 HL21 0015 DC BHIWANI . 2956786 89391 3046177 0NDS B11 HL21 0014 D C BHIWANI 909160 75513 984673 1NDS B11 VV21 1959 SH ASHISH KUMAR S/O SH OMPARKASH 638007.8 36099.2 674107 0NDS B11 VI21 0791 RAM KUMAR . 458859.44 11715.56 470575 0NDS B11 HL21 0036 POST MASTER . 396798 27939 424737 0NDS B11 VD11 0974 MUKESH MITTAL . 369465.6 4932.4 374398 0NDS B11 AN1D 0909 SMT NEELAM GUPTA W/O SH SANJAY GUPTA 366897.28 38236.72 405134 0NDS B11 VI1D 0365 SH ABHENDER KUMAR OLD H B HNO 362 239865 5172 245037 2TOTAL 24011270.12 414061.88 24425332PUBLIC WATER WORKS B11 VNPW 0009 SDO P/H SDO NO6 93997 4037 98034 2PUBLIC WATER WORKS B11 VNPW 0005 SDO P/H S/D NO1 58347 2587 60934 2PUBLIC WATER WORKS B11 VNPW 0013 SDO P/H GUJRANI 32695 5285 37980 2PUBLIC WATER WORKS B11 VNPW 0001 SDO P/H S/D NO4 1403 1061 2464 1TOTAL 186442 12970 199412STREET LIGHT B11 SLSH 0012 EXECUTIVE OFFICER 39118 35445 74563 2STREET LIGHT B11 SLSH 0002 SDE HUDDA 25448 25080 50528 1STREET LIGHT B11 SLSH 0020 SDE ELECTRICAL PWD B&R 25312 22935 48247 2STREET LIGHT B11 SLSH 0008 SDE HUDDA 16170 20940 37110 0STREET LIGHT B11 SLSH 0007 SDE HUDDA 13046 7825 20871 0STREET LIGHT B11 SLSH 0009 SDE HUDDA 12714 12530 25244 0STREET LIGHT B11 SLSH 0005 SDE HUDDA . 10598 10445 21043 0STREET LIGHT B11 SLSH 0004 SDE HUDDA 8361 7830 16191 1STREET LIGHT B11 SLSH 0006 SDE HUDDA 6367 6275 12642 0TOTAL 157134 149305 306439

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B12 HL53 2037 SH. PANNU LAL S/O NANU RAM 78409 263 78672 0AP METER B12 HL53 2103 SH RATAN SINGH S/O SH BHAGWAN SINGH 64902 300 65202 1AP METER B12 HL52 1006 SH JAGDISH CHANDER . 46504 319 46823 0AP METER B12 HL53 2129 SH BALJEET SINGH S/0 SH KHEM CHAND 44457 300 44757 0AP METER B12 HL53 2014 SMT NARHARI BAI . 44007 293 44300 0AP METER B12 CH53 2144 SH MANPAL S/O SH ROHTASH SINGH 33495 350 33845 0AP METER B12 HL53 2130 SH JAGDISH S/0 SH HOSIYAR SINGH 32192 300 32492 0AP METER B12 HL53 2201 SH SHAYAM PAL S/O SH RAMJI LAL 31321 175 31496 9AP METER B12 HL52 1032 SMT BHORI DEVI W/O LATE SH DALIP SINGH 30216 175 30391 0AP METER B12 HL52 1002 SH BALWAN DASS . 25492 205 25697 0TOTAL 430995 2680 433675AP UNMETER B12 HL52 1501 SH SUKHBIR SINGH . 36393 289 36682 1AP UNMETER B12 HL52 1522 SH RAJPAL . 34731 263 34994 1AP UNMETER B12 HL52 1511 SHLAKHRAJ . 31921 263 32184 0AP UNMETER B12 HL52 1533 SH PHOOL SINGH . 25697 263 25960 0AP UNMETER B12 HL52 1503 SH MAN SINGH . 12593 175 12768 0AP UNMETER B12 HL52 1558 SH ISHWER . 11317 105 11422 0AP UNMETER B12 BM53 2507 SH CHARAN SINGH . 11300 175 11475 0AP UNMETER B12 HL52 1538 SH PARMAL . 9962 175 10137 0AP UNMETER B12 HL52 1553 SH GANGA RAM . 8393 175 8568 0AP UNMETER B12 BM53 2505 SH JAGDISH . 7268 263 7531 0TOTAL 189575 2146 191721BULK LT B12 BMB2 0002 MANAGER NOTRH RAILWAY RAJPURA KHARKARI 36939 30421 67360 0BULK LT B12 BMB2 0001 SUPRIDENT NORTH RAILWAY 12783 12570 25353 1BULK LT B12 BMB2 0003 ENGINEAR DRM KALUWAS 3104 1196 4300 0BULK LT B12 BMB2 0004 ENGINEAR DRM KALUWAS 2545 1196 3741 0TOTAL 55371 45383 100754DS B12 MT1D 0673 RAMESHWAR . 443882 1756 445638 0DS B12 TG1D 0916 BIRANDER . 432824.8 1373.2 434198 0DS B12 CA1D 1400 SUARAT BHAN . 413080.6 1412.4 414493 0DS B12 PN1D 0407 JAI BHAGWAN . 393069 1756 394825 0DS B12 SA1D 0481 RAMAVTAR . 319711 1818 321529 0DS B12 PP1D 0146 SH RAJVIR S/O BHAI RAM 313183.2 2058.8 315242 0DS B12 SA1D 0693 SH SURENDER SINGH S/O MULA RAM 307567 2182 309749 0DS B12 GS1D 0034 RAGHUBIR . 305632 1756 307388 0DS B12 NS1D 0183 RAM CHANDRA . 303301 1756 305057 0DS B12 TG1D 1571 SAKUR SINGH . 293980.8 1373.2 295354 0TOTAL 3526231.4 17241.6 3543473

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

HT B12 JFHT 0001 SDO P/H S/D 1 CAMEL 3760173 1553171 5313344 1HT B12 BMHT 0003 M/S HARI HEALTH EDUCATION FOUNDATION 1010837 166142 1176979 0HT B12 SNHT 0005 SDE PUBLIC HEALTH SUB/DIV NO 5 754416 262319 1016735 1HT B12 IPHT 0001 M/S HINDUSTAN GUM CHEMICAL BIRLA COLONY 530171 6172611 6702782 0HT B12 HLHT 0012 M/S BHARAT POLY FABRICS 214453 36206 250659 5HT B12 SNHT 0002 SDE PUBLIC HEALTH D&P SUB/DIV 155856 616426 772282 0HT B12 IPHT 0002 M/S HINDUSTAN GUM & CHEMICAL 144446 1546482 1690928 0HT B12 JFHT 0002 SDO P/H S/D NO.1 . 108947 25500 134447 2HT B12 PNHT 0002 M/S BANTI HATCHERY JIND ROAD NEAR VILLAGE 87388 11400 98788 9HT B12 CHHT 0001 SH SATNARAIN SH HUNAMAL 83877 74520 158397 0TOTAL 6850564 10464777 17315341LT B12 HL41 0010 DEEPAK KUMAR SURESH KUMAR 538159.4 88305.6 626465 7LT B12 HL31 0047 SURESH KR.S/O BANARSIDASS VILL DEVSAR 388774.2 104793.8 493568 0LT B12 PN41 0001 MEET SYNTEHTIC TIGRANA MORE 340767.78 61782.22 402550 1LT B12 HL41 0029 SMT JYOTI W/O BHUPINDER DHILLO 237211 14430 251641 3LT B12 MA41 0008 OM MILK CENTRE . 229243.8 7441.2 236685 5LT B12 HL41 0031 M/S SHRI RAM ENTERPRISES PROP VIMAL KRYADAV 169525 17797 187322 0LT B12 HL41 0030 VARAN SINGH SH RAGHUNATH 168629.6 24001.4 192631 0LT B12 CH41 0019 SMT ANARO DEVI W/O SH OM PARKASH 123103.4 16825.6 139929 1LT B12 HL41 0005 MAHESH KUMAR JHANDU RAM 111532.7 102183.3 213716 0LT B12 MA41 0022 SH SUKHBIR SINGH SH BALWANT 94227.8 38107.2 132335 2TOTAL 2401174.68 475667.32 2876842NDS B12 BM21 1921 RELINCE TELECOME . 660381.8 13555.2 673937 0NDS B12 MT1D 1322 DALBIR SINGH S/O SH CHANDER SINGH 247037.4 1536.6 248574 7NDS B12 NW21 0105 ROHTAS . 233951.6 2196.4 236148 0NDS B12 DV11 0395 KANWER PAL . 209676.8 2176.2 211853 8NDS B12 PL21 0301 SURAJ BHAN . 194041.92 52082.08 246124 1NDS B12 CA21 1442 KRISHAN KUMAR . 184327.6 2176.4 186504 2NDS B12 MT21 1713 SDO GUJRANI WATER SERVICE MITATHAL RD 88000 173267.48 1087.52 174355 0NDS B12 DR21 0543 RAM SINGH BHIM SINGH 171526.8 2176.2 173703 0NDS B12 CA21 1968 SH GIANI RAM S/O MOTI RAM 168333.6 2176.4 170510 3NDS B12 FP21 0282 SH AJAY KUMAR S/O SH SATBIR 165184 2775 167959 0TOTAL 2407729 81938 2489667PUBLIC WATER WORKS B12 CHPW 0003 SDE P/HEALTH S/DIVN NO.1 . 9119996 124704 9244700 2PUBLIC WATER WORKS B12 HWPW 0025 SDE P/H S/D NO 3 190650 21342 211992 0PUBLIC WATER WORKS B12 BMPW 0013 SDEP ENGINEER S/DIVN NO 2 168718 13441 182159 0PUBLIC WATER WORKS B12 JFPW 0005 SDO JUI W/S/M DHANI HARI SINGH 149206 34310 183516 2PUBLIC WATER WORKS B12 CHPW 0001 SDE P. H. S/DIVN NO.10 . 106672 171317 277989 0PUBLIC WATER WORKS B12 JFPW 0002 SDO JUI W/S/M . 77723 72481 150204 0PUBLIC WATER WORKS B12 JFPW 0008 SDO JUI W/S/M PUMP HOUSE NO 1 76919 17515 94434 2PUBLIC WATER WORKS B12 JFPW 0004 SDO JUI W/S/M MITHATHAL 55622 25408 81030 0PUBLIC WATER WORKS B12 MFPW 0005 SDO P/H S/D NO.4 . 38433 32403 70836 2PUBLIC WATER WORKS B12 JFPW 0006 SDO JUI W/S/M DHIRANA 25286 33747 59033 2TOTAL 10009225 546668 10555893

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS B13 LL1D 0776 BALDEV RAJ . 152178.95 9675.05 161854 2DS B13 AA1D 0167 GURI SHANKAR . 128033 1833 129866 5DS B13 DG1D 1116 SURASH CHAND DADRI GATE 107904.05 716.95 108621 0DS B13 MM1D 1689 SH ANIL KUMAR S/O SH VIDYA NAND 99831.01 1066.99 100898 1DS B13 LL1D 2142 SH SUBHASH CHAND S/O SH MOOL CHAND 97923 33722 131645 2DS B13 RR1D 1197 RAM SINGH MAHADEV SINGH RAJAN 91671 8180 99851 2DS B13 LL1D 1791 SH DHRAMBIR . 91234 3786 95020 0DS B13 DD1D 0827 BHAGI RATH MAL . 88178 22802 110980 0DS B13 HD1D 0282 BISHAN KUMAR HAUMANDHANI 87399.01 8120.99 95520 2DS B13 DG1D 4802 JORAWAR SINGH DADRI GATE 80348 2047 82395 8TOTAL 1024700.02 91949.98 1116650HT B13 HGHT 0002 S D E PUBLIC HEALTH S/DIVISION NO 3 142244 176403 318647 0HT B13 HGHT 0001 S D E PUBLIC HEALTH S /DIVN N-3 21358 135335 156693 0TOTAL 163602 311738 475340LT B13 PT31 0083 VIDHYA DEVI HANUMAN DHANI 659777 3497 663274 85LT B13 PG41 0001 SINGLA POLI TAX NEHRU ROAD LOHAR BAZAR 75935 88402 164337 1LT B13 HG41 0009 SURENDER KUMAR HANUMAN GATE 60494 20552 81046 1LT B13 PT31 0057 KHANI RAM EYE HOSPITAL HANUMAN GATE N. KNIRAM EYE HOSPITAL 56822 770 57592 3LT B13 HG31 0066 SMT KRISHNA DEVI W/O SH PREM CHAND 40009 10231 50240 25LT B13 HG31 0096 RAJESH SHARMA S/O SATAYA NARYAN 35184 3850 39034 1LT B13 HG31 0070 SMT SUSHILA DEVI W/O SH BHARPUR SINGH 31525 4209 35734 20LT B13 PT31 0050 GOPAL GUPTA PATRAM GATE 30548 3091 33639 0LT B13 HG31 0076 REKHA DEVI W/O RAJ KUMAR 29498 28435 57933 0LT B13 PT41 0012 SH MAKKHAN LAL HANUMA DHANI 29242 29245 58487 11TOTAL 1049034 192282 1241316NDS B13 LL21 1304 RAMESH SAINI HOSPITAL 264592.05 2323.95 266916 20NDS B13 AA21 0745 SATNARAYAN . 264403 671 265074 2NDS B13 DG11 0872 AASSAK ALI DADRI GATE 257154 2560 259714 15NDS B13 GG21 1053 DOULAT RAM . 209881 663 210544 14NDS B13 HD11 0212 T C KATARIA HAUMANDHANI 185904 4267 190171 6NDS B13 GA21 1014 SH RAMESH CHAND . 122008 3991 125999 13NDS B13 GA1D 1172 RAJ KUMAR RAM KISHAN KM SCHOOL 118969 14001 132970 3NDS B13 TW21 0006 NIDHI TAYAL W/O MUKESH 112819 21226 134045 0NDS B13 JJ21 0998 SH PAWAN KUMAR GOPAL DASS 65274 5177 70451 19NDS B13 RR21 1237 M/S BHARTI TELEVENTURE SERVICE L TD 62703 2879 65582 9TOTAL 1663707.05 57758.95 1721466

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

STREET LIGHT B13 HGLL 0028 UGGARSAIN CHOWK BHIWANI 303153 20730 323883 0STREET LIGHT B13 HGLL 0023 DHANI RAI SINGH BHIWANI 289795 17270 307065 0STREET LIGHT B13 HGLL 0032 BTM CHOWK BHIWANI 193002 22770 215772 0STREET LIGHT B13 HGLL 0016 DURGA COLONY BHIWANI 165606 17280 182886 0STREET LIGHT B13 HGLL 0020 E S I DISPENCARY BHIWANI 164776 17270 182046 0STREET LIGHT B13 HGLL 0018 DADRI GATE BHIWANI 164669 17270 181939 0STREET LIGHT B13 HGLL 0019 D C COLONY BHIWANI 164669 17270 181939 0STREET LIGHT B13 HGLL 0022 K R I HOSPITAL BHIWANI 156680 37349 194029 0STREET LIGHT B13 HGLL 0021 M C COLONY BHIWANI 135057 17270 152327 0STREET LIGHT B13 HGLL 0027 HANSI GATE CHOWK BHIWANI 128731 20730 149461 0TOTAL 1866138 205209 2071347

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B14 JA51 0032 JAGJEET SINGH S/O JUGTIRAM 91290 170 91460 0AP METER B14 JH52 1083 CHANDI RAM S/O TILA RAM . 90551 263 90814 0AP METER B14 PI52 1133 SH MAHABIR S/O SH HIRA SINGH 81925 263 82188 0AP METER B14 HH52 1052 RAJINDER AMAR SINGH 69480 330 69810 0AP METER B14 JH52 1056 SH RAM SINGH S/O SH BHAI CHAND 59884 415 60299 0AP METER B14 IS53 3320 SH JAS BIR SINGH S/0 SH DHRAM SINGH 59538 350 59888 0AP METER B14 MN52 1098 SMT. KAMLA DEVI W/O SHUKHBIR . 52856 330 53186 0AP METER B14 BP52 1012 SH KHALI RAM . 51773 319 52092 0AP METER B14 IS53 3034 ISHWAR SINGH JUG LAL 50569 300 50869 0AP METER B14 JH52 1039 ZILE SINGH RICH PAL 49587 187 49774 2TOTAL 657453 2927 660380AP UNMETER B14 BP52 1539 SH GORDHAN . 160667 263 160930 0AP UNMETER B14 BP52 1529 SH HAWA SINGH S/O SHEO CHAND 76902 263 77165 0AP UNMETER B14 JH52 1537 SH MANGE RAM . 51958 350 52308 0AP UNMETER B14 HH52 1537 SH DARIYA SINGH S/O HIRA LAL 51891 350 52241 2AP UNMETER B14 JH52 1534 SH RAGHBIR S/O CHANDGI 45494 350 45844 0AP UNMETER B14 PI52 1504 SH OM PRAKASH . 42473 350 42823 0AP UNMETER B14 BP52 1542 SMT DHAPA DEVI . 35764 263 36027 0AP UNMETER B14 MN52 1530 SH DERYA SINGH S/O MOHAN LAL 34357 413 34770 0AP UNMETER B14 BP52 1505 SH RAJBIR S/O SHEODHAN 34192 263 34455 0AP UNMETER B14 KH52 1508 SH RAM SINGH . 32811 350 33161 0TOTAL 566509 3215 569724DS B14 KN1D 0415 SH HARPHOOL S/O SHEO KARAN 1106686 2654 1109340 16DS B14 BO1D 3022 HARI PAL S/O SH RAN SINGH 1031521.1 114839.9 1146361 8DS B14 TH1D 0093 MANGE RAM THILOD 939266 1455 940721 9DS B14 RS1D 0317 RAM KUMAR RIWASA (R) 917662 2182 919844 12DS B14 AM1D 0054 MATI CHANDRABAI ALMPUR 881856 821 882677 9DS B14 RS1D 0455 RAJ BIR RIWASA (R) 835356 1455 836811 9DS B14 TH1D 0144 SATPAL S/O RAN SINGH 822404 1454 823858 15DS B14 KO1D 0123 JAYNARAN . 807799 1494 809293 14DS B14 RS1D 0198 RAM PAL RIWASA (R) 779907 2182 782089 17DS B14 DH1D 0532 OM PARKASH DANIMAHLI 778438 781 779219 9TOTAL 8900895.1 129317.9 9030213

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

HT B14 SGHT 0002 S.D.E.P.H. S/ DIVN JUI 2327349 105746 2433095 0HT B14 TSHT 0001 LAXMI OIL MILL . 65288 436503 501791 0HT B14 DRHT 0001 MAHANDRA S/C . 61886 43129 105015 1HT B14 IPHT 0001 M/S POOJA RESARCH FARM 58519 137195 195714 0HT B14 TSHT 0005 M/S BANSAL INDUSTRIES JUI ROAD TOSHAM 44974 525377 570351 0HT B14 IPHT 0002 M/S VEESA REASERCH BREEDING FARM 25259 129565 154824 0HT B14 TSHT 0002 J.T.O. TELEPHONE . 24026 118886 142912 0HT B14 TSHT 0006 M/S GANPATI COTTON UDYOG 14973 242643 257616 0HT B14 PTHT 0001 RAKESH KUMAR FARMAS ALAM PUR 13964 61027 74991 0HT B14 SPHT 0010 SANTOSH S/C . 8960 61594 70554 0TOTAL 2645198 1861665 4506863LT B14 TS41 0012 RAJESH KUMAR HANSI ROAD 102311 9340 111651 0LT B14 TS41 0013 NARESH KUMAR S/O DAWARKA PARSAD 79844 37440 117284 0LT B14 TS41 0011 HANUMAN PARSHAD GINING MILL 74233 56930 131163 9LT B14 JH31 0007 SH SATISH KUMAR S/O SH AZAD SINGH 55509 925 56434 0LT B14 TS31 0078 MANSINGH S/O PRAMSINGH 52825 5243 58068 3LT B14 TS31 0023 MAN SINGH . 38912 7735 46647 0LT B14 TS31 0022 JAIBIR . 34886 90051 124937 36LT B14 TS31 0017 INDER SINGH . 33044 8769 41813 0LT B14 TS31 0051 SH HAWA SINGH AMNA RAM 27376 1480 28856 0LT B14 TS31 0050 SH. VIJAY KUMAR S/0 SH MAHBIR 22817 6827 29644 0TOTAL 521757 224740 746497NDS B14 SA11 0335 SH SURESH S/O BANWARI 2022709.2 4351.8 2027061 2NDS B14 AM21 0778 SH SHER SINGH S/O SH SHEO KARAN 523611.4 6777.6 530389 0NDS B14 CJ11 0167 SH JAGDISH S/O KAN SINGH 491534.6 2176.4 493711 0NDS B14 DH11 0476 NATHU RAM DANIMAHU 394220.6 2196.4 396417 0NDS B14 BJ11 0550 JAMAT ALI . 385863.2 3283.8 389147 0NDS B14 TA21 0167 SDE CONSTRUCTION THOSHAM U 384554 820 385374 0NDS B14 BJ21 0117 GURDYAL . 329724 3264 332988 0NDS B14 DL11 0616 SH SUNIL KUMAR S/O OM PRAKASH 303246.6 2176.4 305423 0NDS B14 TC1D 0449 RAKESH . 299075 3253 302328 16NDS B14 NG11 0393 DENDAYAL . 296028.4 3263.6 299292 1TOTAL 5430567 31563 5462130PUBLIC WATER WORKS B14 SGPH 0009 S.D.O. P/H DANI MAHU DANI MAHU 1236228 12431 1248659 12PUBLIC WATER WORKS B14 SGPH 0011 S.D.O. P/H DANI MAHU DANI MAHU 1146925 11378 1158303 0PUBLIC WATER WORKS B14 SGPW 0019 SDE P/H 559957 4000 563957 1PUBLIC WATER WORKS B14 SGPH 0018 SDO PH BHIWANI 427231 3260 430491 12PUBLIC WATER WORKS B14 BPPW 0016 S D E P/H SUB DIV NO 3 155163 1720 156883 4PUBLIC WATER WORKS B14 SGPH 0013 S.D.O. P/H MUNSAR BAS MUNSAR BAS 125077 26491 151568 0PUBLIC WATER WORKS B14 SGPW 0020 SDE P/H 69025 4000 73025 0PUBLIC WATER WORKS B14 SGPH 0016 S D E PWD W/S SANITATION S/D TOSHAM 42848 700 43548 12PUBLIC WATER WORKS B14 TSPW 0010 T T P BOOSTING STATION 32588 2550 35138 1PUBLIC WATER WORKS B14 PIPW 0007 S D O P/H ALAMPUR 19412 17681 37093 1TOTAL 3814454 84211 3898665

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B15 BK51 0005 SH PRABHU RAM . 9067 236 9303 0AP METER B15 PP51 0044 JAIBIR SINGH S/O SH DHARAMBIR 5794 340 6134 12AP METER B15 DH51 0001 SH MANOJ KUMAR . 5141 189 5330 0AP METER B15 DH51 0026 JITENDER SH BIJE SINGH 3320 525 3845 0AP METER B15 BK51 0008 SH SATPAL S/O UTTAM CHAND 2952 128 3080 0AP METER B15 PP51 0004 SH UMED SINGH . 2813 328 3141 1AP METER B15 PP51 0040 AJMER SINGH S/O SH RAMJI LAL 2800 255 3055 0AP METER B15 PP51 0037 SH DALBIR SINGH SH HAWA SINGH 2467 350 2817 2AP METER B15 PP51 0039 KULDEEP S/O SH JAGRAM 2377 170 2547 0AP METER B15 DH51 0007 SH SHIVJI S/O SH DAYANAND 2214 868 3082 0TOTAL 38945 3389 42334AP UNMETER B15 PP51 0500 SH NATTHU RAM . 788 385 1173 0TOTAL 788 385 1173DS B15 MD1D 1194 BIMLA DEVI SH MADAN LAL 6211602 799 6212401 10DS B15 BA1D 1561 SALENDER SH RANBIR SINGH 867971 2010 869981 9DS B15 JT1D 0240 OM PARKASH MANOHAR LAL 833784 523 834307 9DS B15 BA1D 1553 SMT SAROJ DEVI SH RAMPHAL 808693 1854 810547 4DS B15 BA1D 1557 SMT BABLI DEVI SH ISHWAR SINGH 798372 3062 801434 4DS B15 DN1D 0853 RAJPAL SINGH . 782724 781 783505 14DS B15 DN1D 1576 JOGENDER CHHOTU RAM 777048 1428 778476 14DS B15 DN1D 0412 UMED SINGH DALEEP SINGH 769942 781 770723 14DS B15 DN1D 1711 RAMLKUMAR CHANDGIRAM 765673 781 766454 11DS B15 DN1D 0882 SHRI KISHAN . 710562 348 710910 13TOTAL 13326371 12367 13338738HT B15 DHHT 0003 M/S GHANGHAS INTERPRISES DHANANA 517246 37749 554995 0HT B15 DHHT 0002 M/S JAIBIR SINGH SH SHER SINGH 458300 68460 526760 1HT B15 BKHT 0001 SH DURGA JI COTTON UDYOG 450 655660 656110 0TOTAL 975996 761869 1737865LT B15 BK41 0002 RAMPHAL S/O SH MURARI LAL 404121 26428 430549 1LT B15 DN41 0004 SMT RAJ KALAN W/O SH RAM SINGH 297796 14145 311941 0LT B15 DN41 0003 M/S DHANANA FEED MILLS DHANANA 81572 13411 94983 0LT B15 BK31 0026 SMT OM PATI DEVI W/O SH RAJENDER 52080 2682 54762 0LT B15 DH31 0019 SURESH S/O RAGHBIR 32743 1480 34223 0LT B15 DH31 0020 SH RAKESH KUMAR JAIVEER 27749 2035 29784 0LT B15 PP31 0002 KESHAR DASS GANGARAM 18950 1544 20494 0LT B15 BK41 0001 KULDEEP S/O SH AMAR PAL 10693 12518 23211 2LT B15 BK31 0025 SH RAVINDER KUMAR S/O SH INDER SINGH 8699 2081 10780 6LT B15 BK31 0001 SMT. BIRMAT SH BHIM SINGH 8173 6387 14560 0TOTAL 942576 82711 1025287

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

NDS B15 BA21 1458 WIRCLESS T T INFOSERVICE LTD 2127436.15 16782.85 2144219 8NDS B15 BK21 0212 VARAYAL TATA TELEKOM SERVIES 703749 3001 706750 9NDS B15 PP21 1365 RILIANCE COMMUNICATION L PUR 565158 25181 590339 19NDS B15 DN21 2299 M/S BHARTI AIRTEL LTD DHANANA 538056 73993 612049 10NDS B15 PP21 1603 VIOM NETWORK LTD PUR 530734 4063 534797 13NDS B15 BC21 4780 CHAIRMAN MC . 528625 9879 538504 20NDS B15 BC21 0260 TESHILDAR . 425394 5320 430714 19NDS B15 BC21 1322 TATA TELE SERVICE BAWAMI KHERA 265957.05 4015.95 269973 12NDS B15 TL21 1455 QUIPPO TELECOM PVT LTD TALU 259027 17309 276336 13NDS B15 BA21 1483 JAI BHAGWAN S/O SH RAJBIR SINGH 185543 25481 211024 19TOTAL 6129679.2 185025.8 6314705

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B16 MP52 1298 DAL SINGH SH PHOOLA RAM 208388 255 208643 3AP METER B16 KH52 1007 JOGINDER S/O CHHOTU RAM . 58711 289 59000 0AP METER B16 BP52 1039 SH. MANOHAR LAL S/O SH. GURDITTA 41081 263 41344 0AP METER B16 KH52 1022 HANUMAN S/O HARI SINGH 40873 385 41258 0AP METER B16 KH52 1321 BANSI LAL S/O HARI SINGHGARNPUR 36407 340 36747 0AP METER B16 MP52 1009 KRISHAN KUMAR MANPHOOL 35872 380 36252 0AP METER B16 MP52 1041 SMT SUNITA W/O SH BALJIT SINGH 30759 289 31048 1AP METER B16 BP52 1037 JASHBIR S/O SH. DHARM SINGH 29049 380 29429 0AP METER B16 KH52 1048 SH PARTHVI RAJ S/O SH OM PARKASH 27981 350 28331 0AP METER B16 MI51 0234 SH RANDHIR S/O SH BHAGWANA RAM 27220 187 27407 0TOTAL 536341 3118 539459AP UNMETER B16 BP52 1511 SH KIRSHAN KUMAR . 32429 263 32692 0AP UNMETER B16 BN52 1507 SH HEM RAJ S/O SH CHANAN SINGH 29363 385 29748 0AP UNMETER B16 BN52 1503 SH MUKESH KUMAR S/O RAM PARSAD 15958 385 16343 5AP UNMETER B16 MI51 0501 SH OM PARKASH . 13646 375 14021 0AP UNMETER B16 MI51 0509 SH RAM KUMAR . 9177 350 9527 0AP UNMETER B16 BP52 1510 SH BHEGWAN DAS . 5470 263 5733 0AP UNMETER B16 MI51 0508 SH SAHI RAM . 3395 350 3745 1AP UNMETER B16 BP52 1509 SH CHETEN DAS . 1107 175 1282 1AP UNMETER B16 MI51 0504 SH LAL CHAND . 1083 350 1433 15AP UNMETER B16 MI51 0506 SH RAMSAWROOP MANAK RAM 812 263 1075 3TOTAL 112440 3159 115599DS B16 DC2D 0018 KIRSHAN KUMAR DINOP (R) 1061960 2221 1064181 10DS B16 LC1D 0492 SH JAGDISH S/O SHISH RAM 919564 821 920385 10DS B16 DA1D 0372 NATHU RAM DINOD R 779454 2182 781636 10DS B16 DA1D 0382 RAMESHWAR S/O AMI LAL 767062 1454 768516 10DS B16 DA1D 0167 HAWA SINGH S/O SRI CHAND 753079 8087 761166 9DS B16 DA1D 0404 RAJMAL DINOD R 695841 2182 698023 10DS B16 LA1D 0035 NARESJ S/O CHLU RAM 690394 1300 691694 6DS B16 RT1D 0334 DHAPAT S/O CHANDU 686868 821 687689 9DS B16 DM1D 0227 JAGDISH DADAM 684366 1454 685820 9DS B16 GP1D 0076 HOSHIYAR SINGH GARNPURA 639341 1454 640795 10TOTAL 7677929 21976 7699905

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

HT B16 BPPH 0001 S.D.E. PH S/ DIVN NO.3 BHIWANI 1946015 465351 2411366 0HT B16 BPHT 0006 SHREE SHYAM COTTON MILL . 461979 510832 972811 3HT B16 BPHT 0011 G R & COMPANY BAPORA 390085 25050 415135 0HT B16 BPHT 0013 M/S MAA SUKHAMBARI GWAR GUM MILL 334076 305545 639621 1HT B16 DMHT 0035 JAI HANUMAN S/C PINJOKHRA 165356 21450 186806 4HT B16 NAHT 0051 M/S HIMALYA 1ST S/C PINJOKHRA ZONE 133812 331708 465520 0HT B16 KHHT 0019 CHAWALA S/C . 129870 59924 189794 4HT B16 NAHT 0044 LOAD SHIVA S/C . 129846 25212 155058 4HT B16 BGHT 0058 DHANA S/C BAGANWALA 126415 50673 177088 0HT B16 BPHT 0014 SH GANGA RAM STEEL ROLLONG MILLS 118235 104543 222778 1TOTAL 3935689 1900288 5835977LT B16 KH41 0011 M/S N.K.GUM STONE CRUSHER . 903652 9351 913003 0LT B16 NL41 0030 DADA RAM SROOP STONE CRUSHER . 817668 9466 827134 0LT B16 KH41 0010 M/S HISAR STONE CRUSHER . 512950 12120 525070 8LT B16 NL41 0022 RAJESH STONE CRUSHER . 460353 9377 469730 24LT B16 NL41 0008 PARBHAT STONE CRUSHER . 449038 12120 461158 0LT B16 NL41 0016 INDER STONE CRUSHER . 419002 9304 428306 19LT B16 NL41 0034 OM KAR STONE CRUSHER . 390884 41951 432835 0LT B16 KH31 0006 BALRAJ S/O VIJAY 276200 2590 278790 0LT B16 NL31 0010 LOKRAM S/O DUDA RAM 213622 2046 215668 0LT B16 KH41 0015 M/S SHIV SHANKAR STONE CRUSHER . 208745 9351 218096 0TOTAL 4652114 117676 4769790NDS B16 RT21 1044 WIRLESS T T INFO SER LTD DINOD 1698114 16944 1715058 0NDS B16 NL21 0929 AIRTEL MOBILE TOWER 595687.6 13555.4 609243 0NDS B16 GP21 0272 M/S BHARTI INFORTAL LTD 594498.2 20332.8 614831 0NDS B16 DA21 0576 SH PARVENDER S/O RAM KUMAR 525251 5460 530711 0NDS B16 SU21 0932 SH ANIL KUMAR S/O SH CHANDER BHAN 508470 11296 519766 0NDS B16 DB11 0529 MALARAM DINOD R 417509.4 3263.6 420773 0NDS B16 LB21 0140 SATBIR BALIYALI R 399975.2 3263.8 403239 1NDS B16 DB11 0145 RAMAVTAR . 354038.4 3263.6 357302 0NDS B16 KK21 0424 SH RAM CHANDER S/0 SH AMI LAL 343647.8 12425.2 356073 1NDS B16 DB21 0129 MAHABIR . 343145.4 3263.6 346409 0TOTAL 5780337 93068 5873405PUBLIC WATER WORKS B16 BPPW 0002 SDO P/H BAPORA 771480 6365 777845 0PUBLIC WATER WORKS B16 MNPW 0006 S D O PWD BUSTT STN BALWASH 536461 19099 555560 0PUBLIC WATER WORKS B16 BPPW 0010 S.D.E. P/H S/DIVN.NO-3 BHIWANI 285008 49901 334909 2PUBLIC WATER WORKS B16 BNPW 0004 M/S S D E P/H M/S S/DIVN. NO.-3 213054 114549 327603 0PUBLIC WATER WORKS B16 MPPW 0001 S.D.O.P/H MUJAD PUR 127395 93280 220675 0PUBLIC WATER WORKS B16 MPPW 0003 S.D.O. P/H MUJAD PUR 125808 37947 163755 0PUBLIC WATER WORKS B16 KHPW 0001 S D E P/H M/S S/ DIVN. MODEL TOWN 122460 61762 184222 1PUBLIC WATER WORKS B16 MPPW 0005 S.D.O. P/H MUJAD PUR 111064 35453 146517 0PUBLIC WATER WORKS B16 KHPW 0002 S D E P/H M/S S/ DIVN. MODEL TOWN 96923 49613 146536 0PUBLIC WATER WORKS B16 MPPW 0006 S.D.O. P/H MUJAD PUR 74751 23857 98608 0TOTAL 2464404 491826 2956230

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B21 JH53 3156 SH SARVAN KUMAR S/O SH SATBIR SINGH 26209 281 26490 0AP METER B21 SI51 0029 SH. PARAM RAJ S/O SH. NOPARAM 24438 213 24651 1AP METER B21 JH53 3198 SH VIJENDER S/O SH SATBIR SINGH 19581 327 19908 0AP METER B21 DE53 3023 SH LOK RAM S/0 SH ROOD MAL 18539 350 18889 0AP METER B21 JH53 3153 TARACHAND S/O SH SANWAL RAM 17762 281 18043 0AP METER B21 JH53 3307 SH VED PARKASH S/O SH RAM SINGH 17268 327 17595 0AP METER B21 KA53 3033 SH MAHENDER SINGH S/O KHEMA RAM 16130 375 16505 0AP METER B21 BI53 3043 BALBIR SINGH S/O BEGRAJ 14748 190 14938 1AP METER B21 BI53 3006 SMT PHOOLA DEVI W/O SHER SINGH 14423 300 14723 0AP METER B21 KA51 0013 BIRMATTI DEVI W/O SH JUGDISH CHAND 14383 170 14553 2TOTAL 183481 2814 186295AP UNMETER B21 BI53 3507 PARTAP SINGH . 7854 390 8244 2AP UNMETER B21 IS51 0506 SH AZAD SINGH S/O AKHE RAM 7278 350 7628 0AP UNMETER B21 IS51 0509 SH MAHENDER SINGH S/O RAMA NAND 7278 350 7628 1AP UNMETER B21 IS51 0507 SH JAWAHARA RAM S/O SH RAM RAKH 6369 350 6719 0AP UNMETER B21 SI51 0510 SH OM PARKASH DHANNI KISHAN LAL 5056 350 5406 0AP UNMETER B21 BI53 3501 BHAL SINGH S/O . 4520 300 4820 1AP UNMETER B21 IS51 0511 SH AMAR SINGH S/O AMI LAL 4374 385 4759 0AP UNMETER B21 SI51 0507 SH CHANDU RAM . 3605 263 3868 1AP UNMETER B21 IS51 0500 SH DHARAM PAL S/O SH BHAGWANA RAM 3493 350 3843 1AP UNMETER B21 IS51 0510 SH THAKUR SINGH . 3400 350 3750 0TOTAL 53227 3438 56665BULK LT B21 SIBH 0001 SUPPT NORTHERN RAILWAY . 212765 120780 333545 4BULK LT B21 RPBH 0001 M/S JAI BHART CHERITABLE TRUST 18182 71895 90077 0BULK LT B21 DVBH 0001 SH SHEO BAX RAI HOSPITAL . 6600 18249 24849 1TOTAL 237547 210924 448471DS B21 DC1D 0022 SMT MANNI DEVI W/O SH JAGBIR 133734 572 134306 0DS B21 SA1D 0075 ABHAY SINGH . 132705.3 442.7 133148 0DS B21 MK1D 0284 SATBIR S/RAM SWROOP MANDHOLI KHURD 131246.12 486.88 131733 0DS B21 BI1D 0067 JAGIR SHEO LAL 112936.7 1184.3 114121 0DS B21 KA1D 0523 ISHWAR S/O PARBHU RAM 100664.4 251.6 100916 0DS B21 MK1D 0087 POKAR GORURAM 83518.9 1584.1 85103 0DS B21 SM1D 0665 JAI PARKASH S/O 79366 4573 83939 0DS B21 KK1D 0088 PAWAN S/O SH BALWAN 77691.02 264.98 77956 0DS B21 MK1D 0237 KARAMBIR SHER SINGH M.KHURD 71147.8 503.2 71651 0DS B21 TA1D 0166 SH JAI BIR SINGH S/O JAI PAL 66193 1454 67647 0TOTAL 989203.24 11316.76 1000520GAUSHALA B21 BW21 1742 PAWAN KUMAR MOJI RAM 1311.26 1262.74 2574 1GAUSHALA B21 SC21 1606 SH DULI CHAND GAUSHALA 1142.4 4435.6 5578 0TOTAL 2453.66 5698.34 8152

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

HT B21 JBHT 0001 M/S JAI BHARAT GUM / CHEMICAL LTD DHANI RAM JAS ROAD 318158 4949320 5267478 0HT B21 JBHT 0003 M/S TIKKU RAM GUM / CHEMICAL DHANI RAM JAS ROAD 160313 4339686 4499999 0HT B21 JBHT 0004 M/S JAI BHARAT GUM / CHEMICAL UNITB--2 DHANI RAM JAS ROAD 122390 2027236 2149626 0HT B21 DVHT 0002 M/S VIKAS W S P LTD 64780 417131 481911 0HT B21 JKHT 0001 M/S BR GWAR GUM PRIVATE LIMITED 37194 674845 712039 0HT B21 DVHT 0008 SMT MONIKA DEVI SH MUKESH KUMAR 21610 265496 287106 0HT B21 JBHT 0002 M/S SARSWATI GUM / CHEMICAL DHANI RAM JAS ROAD 16349 717270 733619 0HT B21 DVHT 0005 M/S KRISHNA IND DHANI RAMJASH 15229 145540 160769 0HT B21 DVHT 0003 M/S S R M COTTON INDIRIES BARWA 13187 434196 447383 3HT B21 DVHT 0009 M/S NANU RAM JINDAL GUM & CAMICAL GURERA ROAD 7832 109884 117716 0TOTAL 777042 14080604 14857646LT B21 DE41 0005 MANOJ KUMAR S/O SH RAM KUMAR 23727 30590 54317 4LT B21 JH31 0013 SH VINOD KUMAR S/O SH MANGE RAM 11540 3832 15372 0LT B21 SI31 0044 SAWAL RAM S/O DINA NATH 7250 3545 10795 0LT B21 SI31 0023 INDERDEV INDUSTRIES S/O BADRI PARSAD 3958 3545 7503 2LT B21 SI31 0019 NIRAJ UDYOG S/O GOPI RAM 3924 19469 23393 0LT B21 KA41 0001 BIDHWAN INDUSTRIES BAKHTAWARPURA 3097 23748 26845 0LT B21 SI41 0003 KAILASH DALL MILL . 2700 21491 24191 0LT B21 SI31 0079 SMT SANTOSH W/O SH MADAN LAL 2378 24073 26451 0LT B21 SI41 0001 LUXMI DALL MILL . 2265 11979 14244 0LT B21 SI31 0024 KRISHAN KUMAR S/O HARI RAM 2217 15950 18167 0TOTAL 63056 158222 221278NDS B21 SM21 0366 SDO CIVIL . 120503.68 1488.32 121992 7NDS B21 SM21 1024 J T O BSNL TELEPHONE EXCHANGE VIL-SIWANIM 83969 59841 143810 2NDS B21 SM21 1043 TATA TELE SERVICES SIWANI 77385.84 31689.16 109075 0NDS B21 SM21 1212 SH RULI RAM SHEO LAL 66575.4 260.6 66836 1NDS B21 BW1D 0962 SH RAJENDER SINGH S/O 61505.76 1638.24 63144 0NDS B21 MK21 0527 M\S BHARTI INFRATEL LTD CELLUAR POWER 53719 33888 87607 0NDS B21 BW21 2243 SMT KANLA DEVI W/O SH BANWARI LAL 53229.38 8928.62 62158 0NDS B21 SC21 0399 S H O POLICE . 50047.58 3143.42 53191 1NDS B21 GU21 0800 M/S BHARTI INFRATAL LTD CELLOUR TOWER 46155.4 13555.6 59711 0NDS B21 SC21 2168 MUNICIPAL COMMIOTTE . 45048 1746 46794 0TOTAL 658139.04 156178.96 814318PUBLIC WATER WORKS B21 JHPW 0019 S D E PUBLIC HEALTH SUB DIVISION NO 2 624282 6517 630799 2PUBLIC WATER WORKS B21 MTPW 0117 S D E P/H . 308262 9213 317475 0PUBLIC WATER WORKS B21 JHPW 0018 S.D E PUBLIC HEALTH SUB DIVISION NO.1 284202 6595 290797 3PUBLIC WATER WORKS B21 BIPW 0002 S.D.O. PUBLIC HEALTH SIWANI NO. 2 280210 36013 316223 6PUBLIC WATER WORKS B21 MKPW 0001 S.D.E PUBLIC HEALTH SUB DIVISION NO.2 205876 6701 212577 0PUBLIC WATER WORKS B21 DEPW 0121 S D O P/H SIWANI NALOI 152003 9575 161578 0PUBLIC WATER WORKS B21 MTPW 0116 S.D.E. PUBLIC HEALTH SUB DIVISION NO.2 118533 5852 124385 3PUBLIC WATER WORKS B21 KAPW 0009 S. D. O. P. H. . 52531 24093 76624 0PUBLIC WATER WORKS B21 KAPW 0016 S D E PUBLIC HEALTH SUB DIVISION NO 2 22772 7112 29884 0PUBLIC WATER WORKS B21 DEPW 0001 S.D.O.PH SIWANI KIKARAL 18881 68465 87346 0

TOTAL 2067552 180136 2247688STREET LIGHT B21 SIBH 0002 SECTERY MUNICIPUL COUMNIT . 427518 37530 465048 0TOTAL 427518 37530 465048

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B22 GI53 2005 BHAGA RAM BADRI PARSHAD 85116 330 85446 0AP METER B22 BR53 2163 SH AMAR SINGH S/O SH GOPAL RAM 75870 300 76170 0AP METER B22 BR53 2094 SH SUMER SINGH . 60558 330 60888 0AP METER B22 BR53 2015 SH ANAND PARKASH . 60487 405 60892 0AP METER B22 BI53 2028 SMT PUNAM DEVI W/O SH PARDEEP 54391 400 54791 0AP METER B22 BR53 2034 SMT SARSWATI DEVI . 52964 350 53314 0AP METER B22 SW52 1030 SMT KAMALA DEVI W/O SH TARA CHAND 50591 300 50891 0AP METER B22 AW52 1053 ANESH KUMAR MOHAR SINGH 49834 300 50134 2AP METER B22 GI53 2122 SHREE BHAGWAN SINGH S/0 SH DALIP SINGH 47984 300 48284 0AP METER B22 DA53 2137 SMT SANTOSH DEVI W/0 SH CHATTER SINGH 45747 300 46047 12TOTAL 583542 3315 586857AP UNMETER B22 SW52 1507 SH YAD RAM . 209429 400 209829 0AP UNMETER B22 BR53 2590 SH AMI LAL . 71317 300 71617 0AP UNMETER B22 GO51 0587 SMT KAMLA DEVI . 67502 375 67877 9AP UNMETER B22 AW51 0501 SH RAMPARSAD . 67309 390 67699 1AP UNMETER B22 BR53 2617 SH HSYOPAL SINGH . 65036 300 65336 0AP UNMETER B22 FR51 0618 SH RAM SINGH . 60773 300 61073 0AP UNMETER B22 FR51 0539 SH GANESH ARAM . 56813 352 57165 0AP UNMETER B22 DA53 2515 SHCHANDGI RAM . 54923 300 55223 0AP UNMETER B22 AW51 0546 SH KISHAN LAL . 53814 300 54114 0AP UNMETER B22 FR51 0575 SH RICHH PAL . 53792 300 54092 0TOTAL 760708 3317 764025BULK LT B22 LOB2 0001 SUPERITENDENT N W R BIKANER 778514 126168 904682 0TOTAL 778514 126168 904682DS B22 GG1D 1181 SH DHARAMPAL S/O HANUMAN SINGH 142518.92 414.08 142933 17DS B22 JJ1D 1597 SH KAILASH S/O HARDAWARI LAL 132979.4 1372.6 134352 1DS B22 GG1D 1201 SH RAJEEV KUMAR S/O KANSHI RAM 122910.6 1372.4 124283 0DS B22 BB1D 0826 KARAMBIR S/O 117267 1494 118761 6DS B22 DD1D 0758 RAM BIR HARPHOOL 115337.4 1372.6 116710 2DS B22 JJ1D 0880 SATVIR . 114616.2 503.8 115120 0DS B22 GG1D 0499 SITA RAM SHEO CHAND JHUMPA KA 106554.8 503.2 107058 6DS B22 AA1D 1218 SMT KALAWATI DEVI W/O DALIP SINGH 105365.2 463.8 105829 3DS B22 GG1D 0098 KISHAN LAL LICHHAM RAM BASIRWAS 100979.8 543.2 101523 0DS B22 CC2D 1163 KRISHAN KUMAR S/O 94934 544 95478 1TOTAL 1153463.32 8583.68 1162047HT B22 LOHT 0001 J T O TELEPHONE EXCHANGE 217059 109337 326396 2TOTAL 217059 109337 326396

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B22 SO31 0002 MANGATU SINGH . 477589 1586 479175 0LT B22 LO31 0004 LAXMAN DASS . 170061 11933 181994 10LT B22 LO31 0011 NAKIPURIA TRG. CO . 74687 10004 84691 0LT B22 LO31 0029 SH SATENDER PAL SH HANS RAM 52162 5090 57252 0LT B22 LO31 0023 MOBIN ALI S/0 SH NAZITUDIN 10297 71785 82082 1LT B22 LON4 0003 PRINCIPAL GOVT. COLLEGE 9148 6377 15525 11LT B22 DA31 0010 SH VIJAY KUMAR S/O SH SHER SINGH 8223 1562 9785 0LT B22 GIPW 0015 SARPANCH GRAM PANCHAYAT . 7633 3987 11620 0LT B22 GO31 0029 SAINI REPAIRING WORK SHOP NEHRU MARG LOHARU 5792 3627 9419 1LT B22 BI31 0010 SAMSHER S/O RAMKUMAR 5633 4044 9677 1TOTAL 821225 119995 941220NDS B22 JJ21 2059 M/S IDEA MOBILE COMMUNICATION TOWAR 1222441 16944 1239385 3NDS B22 AB21 1425 S.D.O. (C) COURT COMPLEX 607935.2 20476.8 628412 0NDS B22 AB21 1426 TAHASILDAR TAHASIL OFFICE 435260.4 23889.6 459150 0NDS B22 AB21 2100 SECRETARY ZILA SAINIK BOARD LOHARU 223815.88 2237.12 226053 15NDS B22 CC21 1228 M/S BHARTI TELEVENTURE PVT 151058.66 20332.34 171391 1NDS B22 GG21 2087 SMT MUNNI DEVI W/O SH JAI SINGH 125106.14 6777.86 131884 0NDS B22 AC11 0371 SH SETHU RAM S/O BUDH RAM SHARMA 111292.92 918.08 112211 0NDS B22 AB21 0796 POLICE STATION . 107667.96 1014.04 108682 34NDS B22 AB21 2224 SECRACTORY MUNICIPAL COMMETE 97228.2 3287.8 100516 1NDS B22 JJ21 2083 SH RAKESH S/O SH PARKASH 95860.4 3263.6 99124 1TOTAL 3177666.76 99141.24 3276808PUBLIC WATER WORKS B22 LOPW 0004 SDE.P/HEALTH LOHARU 5649471 132107 5781578 0PUBLIC WATER WORKS B22 DAPW 0013 SDE WATER SUB SANITOTION KUSHALPURA 2521 7770 10291 0PUBLIC WATER WORKS B22 DAPW 0008 SDE. P/HEALTH LOHARU 2194 10586 12780 0PUBLIC WATER WORKS B22 GIPW 0013 SDE PUBLIC HEALTH GIGNOW 1308 28230 29538 0PUBLIC WATER WORKS B22 SOPW 0011 SDE PUBLIC HEALTH LOHARU SOHANSRA 1308 5985 7293 0PUBLIC WATER WORKS B22 BIPW 0007 SDE PWD W/S AND SANITATION S/DIVISION 1308 5965 7273 0PUBLIC WATER WORKS B22 LOPW 0013 SDE PUBLIC HEALTH LOHARU 1297 6014 7311 0PUBLIC WATER WORKS B22 LOPW 0014 SDE PUBLUC HEALTH LOHARU AT F ROAD LOHARU 1277 6014 7291 0PUBLIC WATER WORKS B22 SOPW 0010 SDE PUBLIC HEALTH FARITA TAL 1248 5985 7233 0PUBLIC WATER WORKS B22 SOPW 0008 SDE PWD W/S AND SANITATION S/DIVISION LOHARU 1247 5965 7212 0TOTAL 5663179 214621 5877800

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B23 IN53 2037 SH AMER SINGH S/O SHEO LAL 1190026 415 1190441 1AP METER B23 LA54 3082 SH ROSHAN LAL S/O KISHAN LAL 351299 319 351618 0AP METER B23 LA54 3083 SH MAHANDER S/O SUDHAN 340381 168 340549 0AP METER B23 NA54 3082 SH JAI LAL S/O HAR NARAYAN 277857 415 278272 0AP METER B23 KU52 1036 SH RAJPAL S/O PHOOL CHAND 222192 415 222607 1AP METER B23 KA52 1012 ROOP CHAND S/O GIRDHARI 198221 330 198551 1AP METER B23 KA51 0025 SH VED PRAKASH S/O MAHABIR 183687 415 184102 0AP METER B23 KA52 1039 SH BIRJU S/O BHAGWANA 169134 319 169453 0AP METER B23 LA54 3074 SH GHISH RAM S/O SH SHEO RAM 168881 140 169021 37AP METER B23 KA52 1014 HARNAM S/O MALHA SINGH 168202 380 168582 2TOTAL 3269880 3316 3273196AP UNMETER B23 JP51 0525 SH BALWANT S/O RICH PAL 900704 350 901054 1AP UNMETER B23 KA51 0634 SH RAJPAL S/O AAD RAM 546971 289 547260 0AP UNMETER B23 JP51 0541 SH SUBHASH S/O SHO KARAN 518346 385 518731 1AP UNMETER B23 IN53 2531 SH DHARM PAL S/O AAD RAM 258177 413 258590 32AP UNMETER B23 LD52 1502 SH CHANDGI RAM S/O SHADI RAM 221863 350 222213 12AP UNMETER B23 LA54 3629 SH RAMANAND . 212154 289 212443 0AP UNMETER B23 NA54 3560 SH DHARAM PAL S/O ROOP CHAND 205108 289 205397 0AP UNMETER B23 NA54 3566 SH PRATAP S/O UDMI 175261 413 175674 0AP UNMETER B23 LA54 3632 SH RICH PAL S/O HAR NARAYAN 164943 385 165328 1AP UNMETER B23 LL54 3508 SH RAM SWROOP S/O JETHU RAM 133255 289 133544 0TOTAL 3336782 3452 3340234DS B23 KA1D 1151 SH LAKH RAM S/O 924378.6 1372.4 925751 0DS B23 KA1D 1320 RAJ PAL S/O JUG LAL 907592.6 1372.4 908965 0DS B23 LC1D 0635 SISU PAL S/O MOHAR SINGH 877639 210 877849 0DS B23 KA1D 1141 SH RATI RAM S/O CHHALU RAM 858892.6 1372.4 860265 0DS B23 DC1D 0129 RAM PARKASH SH JEET RAM 848512.6 1412.4 849925 0DS B23 KA1D 1227 KAMAL SINGH S/O RICH PAL 812890.6 1372.4 814263 0DS B23 KA1D 0631 UDEY RAM S/O MAYA RAM 806157.6 1412.4 807570 0DS B23 BH1D 1542 DHAN PATH S/O HOJ RAM 788651.8 1413.2 790065 5DS B23 DC1D 0291 MIR SINGH SH NANAR RAM 733309.8 503.2 733813 0DS B23 KA1D 1314 JAI PAL S/O HARI SINGH 731245.6 1372.4 732618 0TOTAL 8289270.8 11813.2 8301084HT B23 LABS 0001 BABA YOGI NETA NATH TRUST HOSPITAL 140634 101120 241754 2HT B23 DBBS 0001 JAWHAR NOYADA VIDHYALA DEVRALA 2786 119126 121912 0TOTAL 143420 220246 363666

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B23 KA31 0019 SHIV SHANKER SERVICE ST. . 3999019 1747 4000766 0LT B23 DE31 0015 SARPANCH GRAM PANCHYAT . 3100185 4491 3104676 0LT B23 KA31 0051 MS JAI DURGA MILL . 3009798 23092 3032890 1LT B23 KA51 0011 SARPANCH GRAM PANCHY AT 884086 3427 887513 1LT B23 DE31 0014 SARPANCH GRAM PANCHYAT . 498608 4491 503099 0LT B23 LA31 0021 SH BHAG MAL S/O SH TARA CHAND 188038 31128 219166 0LT B23 KU52 0011 S G P KURAL 151086 3515 154601 0LT B23 KA31 0048 MR. ABHAY RAM S/O SH. SHABAL SINGH 115738 740 116478 13LT B23 LA31 0016 AMAR SINGH S/O RAM LAL . 110248 1749 111997 0LT B23 KA31 0038 INCHARGE HOSPITAL . 84633 18355 102988 0TOTAL 12141439 92735 12234174NDS B23 LC11 0048 SURAJ BHAN S/O GOPAL 943824.6 2176.4 946001 14NDS B23 DC21 0631 BHARTI INSPECTER LTD DHAB DHANI 910339 16944 927283 0NDS B23 LC11 0936 OM PRAKASH S/O MANOHAR LAL 784229.4 3263.6 787493 1NDS B23 LB21 1770 M/S BHARTI INFRATEL LIMITED 507022.9 5542.1 512565 13NDS B23 LB11 1368 SH NAVIN S/O RAJE RAM 458604.4 3263.6 461868 0NDS B23 LB21 1771 SH RAM KISHAN S/O SH AMAR CHAND 451874.8 6777.2 458652 0NDS B23 LB11 1275 SH SHYAM SUNDER S/O TULSHI RAM 423737.4 3263.6 427001 0NDS B23 BH1D 1577 RAM KISHAN S/O DHARAM PAL 401712.8 4392.2 406105 0NDS B23 KB11 1796 SH PURAN SINGH S/O RATAN SINGH 371195.2 3263.8 374459 0NDS B23 LB11 1366 SH RAKESH S/O KANSHI RAM 331093.4 3283.6 334377 0TOTAL 5583633.9 52170.1 5635804PUBLIC WATER WORKS B23 LAPW 0273 S.D.E. PUBLIC HEALTH BHIWANI . 221839 95542 317381 0PUBLIC WATER WORKS B23 LAPW 1470 S.D.E. PUBLIC HEALTH BHIWANI . 211536 93827 305363 0PUBLIC WATER WORKS B23 NAPW 0890 S D E PUBLIC HEALTH 157694 21342 179036 0PUBLIC WATER WORKS B23 KU31 0006 SARPANCH GARAM PANCHAYAT . 142716 3729 146445 0PUBLIC WATER WORKS B23 KAPW 1679 SDE PH/WATER WORKS S/DIV JUI KALAN 121843 2244 124087 0PUBLIC WATER WORKS B23 NAPW 0891 S D E PUBLIC HEALTH N-3 118560 2040 120600 0PUBLIC WATER WORKS B23 KAPW 1363 S.D.E. PUBLIC HEALTH JUI . 104185 97774 201959 0PUBLIC WATER WORKS B23 KUPW 1161 SDE WATER WORKS SITE AT POKARWAS 86192 76601 162793 0PUBLIC WATER WORKS B23 NAPW 0892 S D E P/H BHIWANI 66187 1496 67683 0PUBLIC WATER WORKS B23 LAPW 1678 S D E PUBLIC HEATH S/DIVN SITE AT 43333 9380 52713 0TOTAL 1274085 403975 1678060

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B24 DA53 2012 SMT SANTOSH W/O JAI PAL 138217 330 138547 1AP METER B24 NA53 2050 SH CHANDGI RAM S/O LOK RAM 59574 330 59904 0AP METER B24 SN51 0001 BADRI PARSAD S/O RAMLAL 57504 380 57884 0AP METER B24 NA53 2110 PARTAP SINGH S/O HARBHAJAN . 46966 300 47266 7AP METER B24 NA53 2016 SH MAMCHAND S/O DALA RAM 45197 330 45527 1AP METER B24 KA53 2002 SH. RAM NARAYAN S/O SH. HEAT RAM 39776 300 40076 0AP METER B24 BA52 1093 SH KARAN SINGH S/O BAKHATAWAR SINGH 38166 380 38546 4AP METER B24 KH53 2017 SH SURAT SINGH S/O KASHI RAM 37137 380 37517 5AP METER B24 SR53 2045 SH JAI SINGH S/O POHKAR RAM 36121 350 36471 0AP METER B24 PA53 2045 SH RAM SINGH S/O HARDEWA 31466 330 31796 1TOTAL 530124 3410 533534AP UNMETER B24 SN51 0529 SH AMAR SINGH . 78167 300 78467 1AP UNMETER B24 DD53 2613 SH RAMESHWAR S/O DIG RAM 69713 300 70013 3AP UNMETER B24 KH53 2550 SH MOLAR RAM S/OJUG LAL 69713 300 70013 0AP UNMETER B24 SN51 0547 SH PERLAD . 51148 300 51448 0AP UNMETER B24 BA52 1538 SH MAND ROOP . 44825 300 45125 0AP UNMETER B24 SN51 0627 SH KESHA RAM S/O CHANDURAM 44471 350 44821 0AP UNMETER B24 DR51 0510 SH TARA CHAND . 42473 350 42823 0AP UNMETER B24 SN51 0623 SH GANGA RAM . 37887 300 38187 0AP UNMETER B24 NA53 2527 SH DHANPAT . 34324 300 34624 0AP UNMETER B24 SR53 2527 SH RATI RAM S/OCHAND RAM 31507 350 31857 5TOTAL 504228 3150 507378DS B24 MM1D 0830 VIDHYA DEVI W/O RAJE RAM 125850.2 2745.8 128596 0DS B24 KD1D 0229 DHARM PAL CHANDGI RAM 125541.81 6171.19 131713 3DS B24 SS1D 0781 SH NARESH S/O 118211.6 1412.4 119624 0DS B24 KD1D 0274 SH MOVAN S/O MADAN LAL 117042.2 503.8 117546 7DS B24 ZB1D 1141 SH RISHAL SINGH S/O 116516 584 117100 0DS B24 KK1D 0219 NIHAL SINGH . 112561.4 1412.6 113974 0DS B24 DD1D 1275 KARMBIR S/O 108248.14 1372.86 109621 0DS B24 KK1D 0504 SH ANUP SINGH S/O SARDARA RAM 107783.2 503.8 108287 0DS B24 MM21 1342 RAJ BIR MAYA CHAND 106254 778 107032 0DS B24 ZB1D 1076 SH BALWAN SINGH S/O 103327 1454 104781 0TOTAL 1141335.55 16938.45 1158274

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B24 DM31 0056 D S O BHIWANI RAJIV GANDHI STADIUM 257626 2567 260193 0LT B24 DM31 0005 JAI NARAIN DIGHAWA JATTAN 225779 3195 228974 0LT B24 DM31 0007 RAM BHAGAT GOEL DIGHAWA MANDI 218803 1597 220400 0LT B24 DM31 0058 M/S BALAJI TRADERS 97274 6717 103991 2LT B24 SH31 0020 RAMANAND S/O RAMCHANDER 73291 91132 164423 0LT B24 KK31 0017 SARPANCH GRAM PANCHAYAT 69928 4949 74877 0LT B24 DM31 0046 SH RAJESH KUMAR S/0 SH GAJA NAND 49957 2990 52947 0LT B24 DM31 0045 SH SUDHAN SINGH S/0 SH BHURA RAM 49868 2728 52596 0LT B24 DM31 0040 ANIL KUMAR S/O SH OM PARKASH 42095 2446 44541 9LT B24 BU31 0008 THAMBURAM S/O SH. RAMLAL 40846 2035 42881 0TOTAL 1125467 120356 1245823NDS B24 SS21 1344 RAMNIWAS S/O SHEORAM 143878.6 7060.4 150939 2NDS B24 MM21 1301 SH MUKESH S/O SH JAI LAL 114952.2 6149.8 121102 0NDS B24 DD21 1295 RADHE SHYAM/MAI LAL VILL.DIGHAWA MANDI 105714.8 2176.2 107891 0NDS B24 MB21 0822 SH SURENDER S/O SH PARBHU RAM 97892.6 2196.4 100089 0NDS B24 KD21 0531 VIJENDER SH RAMNIWASH 97010.2 3263.8 100274 2NDS B24 DD21 1749 PARVEEN KUMAR S/O DHARMBIR 76296 7201 83497 1NDS B24 DD21 0417 MOTI LAL S/O MYRAM 75616.84 1890.16 77507 15NDS B24 ZZ21 1396 SARSWATI SER SEC SCHOOL OBRA 71199.34 2489.66 73689 0NDS B24 ZZ21 1500 SMT DHAPA DEVI W/O SH INDER SINGH 70656.4 10942.6 81599 0NDS B24 ZZ1D 0885 MOHINDER S/O 68091 911 69002 3TOTAL 921307.98 44281.02 965589PUBLIC WATER WORKS B24 BA31 0028 SARPANCH GRAM PANCHYAT BHUNGLA 364458 3462 367920 0PUBLIC WATER WORKS B24 BU31 0011 SARPANCH GRAM PANCYAT BARDU MUGAL 265337 5995 271332 0PUBLIC WATER WORKS B24 CK31 0006 S G PANCHAYAT CH KALAN 244373 5995 250368 7PUBLIC WATER WORKS B24 BA31 0029 SARPANCH GRAM PANCHYAT 179448 9150 188598 0PUBLIC WATER WORKS B24 SH31 0005 S G P NANGAL 100383 3793 104176 0PUBLIC WATER WORKS B24 KK31 0005 SARPANCH GRAM PANCHAYAT KHARKHARI 64487 3729 68216 0PUBLIC WATER WORKS B24 DM31 0002 SARPANCH G.P. DIGHAWA JATTAN 52698 2982 55680 0PUBLIC WATER WORKS B24 BT31 0002 GRAM PANCHAYAT BITHAN 10080 3005 13085 1PUBLIC WATER WORKS B24 BA31 0026 SARPANCH GRAM PANCHAYAT . 4846 4675 9521 0PUBLIC WATER WORKS B24 BT31 0001 GRAM PANCHAYAT AMIRWAS 3105 3005 6110 0TOTAL 1289215 45791 1335006

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B25 SD51 0086 SH DHARMPAL MAHTAB 81016 330 81346 0AP METER B25 GP52 1098 SH DAYA NAND S/O ROOP RAM 65606 285 65891 3AP METER B25 GP52 1160 SH. LIKHMA RAM S/O SH. HAR NAND 12307 330 12637 0AP METER B25 BH54 3052 SH PRATAP SINGH SHRI RAM 12289 350 12639 0AP METER B25 GR52 1269 SH. ROOP CHAND S/O SH. MAM CHAND 11604 420 12024 0AP METER B25 BH54 3006 SH SHARWAN KUMAR S/O SH DHANPAT 11592 330 11922 16AP METER B25 GP52 1156 SH. MANPHOOL S/O SH. MAN SINGH 11523 330 11853 0AP METER B25 BH54 0164 SMT SANTOSH W/O SH SHREE CHAND 11166 300 11466 1AP METER B25 GR52 1312 SMT BHATERI W/O SH HAWA SINGH 10428 400 10828 0AP METER B25 SD51 0053 SH HOSIYAR SINGH S/O PHOOL SINGH 10281 360 10641 5TOTAL 237812 3435 241247AP UNMETER B25 SR54 3603 SH JITENDER SINGH SUBE SINGH 11617 300 11917 0AP UNMETER B25 SR54 3591 SH RICHPAL SHEO PARSAD 8808 300 9108 0AP UNMETER B25 GP52 1551 SH NEKI RAM . 8133 300 8433 0AP UNMETER B25 GP52 1509 SH DHUJAN SINGH RAM DAYAL 7278 350 7628 1AP UNMETER B25 GR52 1534 SH SHISH RAM . 6820 350 7170 0AP UNMETER B25 GR52 1521 SH SURAT SINGH . 6811 300 7111 0AP UNMETER B25 SD51 0555 SH SURAT SINGH . 6811 300 7111 20AP UNMETER B25 DK51 0659 SH DEEP CHAND S/O RAM KARAN 6642 300 6942 1AP UNMETER B25 BH54 3525 SMT OMPATI DEVI W/O MHI PAL 5527 300 5827 0AP UNMETER B25 GR52 1517 SH DALIP SINGH . 5527 300 5827 0TOTAL 73974 3100 77074DS B25 BB1D 0655 MATU RAM S/O JEETARAM SANGWAN 850619.2 3120.8 853740 0DS B25 SN1D 0040 HIRA NAND S/O SH. GOGAN RAM 455456 360 455816 8DS B25 BB1D 1786 PRINCIPAL B.R.C.M. PUBLIC SCHOOL 132989.86 136954.14 269944 0DS B25 NS1D 0134 KAPOOR SINGH S/O KULBIR 78477.58 420.42 78898 0DS B25 SR1D 0103 HAR CHAND S/O LAL CHAND 60124.28 653.72 60778 0DS B25 PN1D 0166 GAJE SINGH S/O SHEO RAM 49888 1494 51382 0DS B25 SL1D 0015 CHHALU RAM S/O SURJAN 44960.54 556.46 45517 0DS B25 MK1D 0392 SHISH RAM/NAND RAM MANDHOLI KALAN 43307.18 1372.82 44680 3DS B25 BB1D 0327 BANWARI LAL . 40952.14 466.86 41419 0DS B25 BB1D 2425 SHREE CHAND S/O SH BHAGWANA RAM 36544 370 36914 0TOTAL 1793318.78 145769.22 1939088HT B25 IPHT 0003 SH MANGE RAM S/O SH NAND RAM 5708980 97578 5806558 1TOTAL 5708980 97578 5806558

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B25 DKLL 0001 S D O LOHARU WATER SERVICE MECHNICAL 163550 3281 166831 2LT B25 BH31 0045 SH PAWAN KUMAR S/O SH RAMJI LAL 19749 5034 24783 6LT B25 BH31 0041 RADHA SAWAMI SATSANG BEAS 4266 1629 5895 1LT B25 BH31 0032 SH. JAIBIR S/O SH.MAILAL 3737 2615 6352 1LT B25 NS31 0015 SH RAJ PAL SH PHOOL SINGH 2256 2360 4616 1TOTAL 193558 14919 208477NDS B25 SL21 0001 INDUS TOWER PVT LTD SERLA 264392 16944 281336 0NDS B25 MK21 0329 VODAFHONE INFORTEL LTD MANDHOLI KALAN 230734.34 19817.66 250552 0NDS B25 BL21 0693 RAMESH PARAS RAM 95456.4 734.6 96191 0NDS B25 GR21 0001 SH DEV KARAN S/O SH RAM CHANDER 83191.4 1087.6 84279 0NDS B25 BL21 0786 SMT RUKMANI DEVI W/O SH KALYAN CHERI 68399.76 21542.24 89942 0NDS B25 BL21 0745 SMT RAJ WALA DEVI W/O SH JAGDISH PARSAD 53656.6 2176.4 55833 4NDS B25 MK21 0330 ARYA HIGH SCHOOL MANDHOLI KALAN 46991.64 8225.36 55217 1NDS B25 SW21 0006 IDEA MOBILE LTD . 44529.8 2775.2 47305 1NDS B25 BL21 0791 SH H P CHOUDHARY FILLING STATION 42960.06 17861.94 60822 0NDS B25 BL21 1203 VIKRAM SINGH S/O BANWARI LAL 40123.8 6528.2 46652 0TOTAL 970435.8 97693.2 1068129PUBLIC WATER WORKS B25 PWPW 0007 S D E PUBLIC HEALTH 335439 6821 342260 0PUBLIC WATER WORKS B25 SP31 0019 SARPANCH GRAM PANCHAYAT SURPURA KHURD 63267 4460 67727 3PUBLIC WATER WORKS B25 PJPW 0002 SDE PUBLICHALTH PAJU 8632 3870 12502 0PUBLIC WATER WORKS B25 GWPW 0011 SDE P HEALTH 6300 13802 20102 0PUBLIC WATER WORKS B25 PWPW 0008 S D E PUBLIC HEALTH 5400 10822 16222 0PUBLIC WATER WORKS B25 SD31 0007 SARPANCH GRAM PANCHAYT PWW 4109 2040 6149 0PUBLIC WATER WORKS B25 GWPW 0008 SDE PUBLIC HEALTH BEHAL 90 28486 28576 0PUBLIC WATER WORKS B25 SRPW 0003 SDO PUBLIC HEALTH BEHAL 1 23479 23480 1TOTAL 423238 93780 517018

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B31 GO52 1066 SH NEKI RAM SH BUTTI RAM 61602 450 62052 0AP METER B31 GO52 1186 SH DHARMPAL S/O SH BUDH RAM 35835 263 36098 0AP METER B31 SM51 0043 SH SUBH RAM S/O MAN SINGH 34653 380 35033 22AP METER B31 CH54 3004 SH RAVI DUTT S/OSUBHA CHAND 24398 293 24691 0AP METER B31 BA53 2134 SH. SOMBIR S/O SH. RAMESHWR 23489 289 23778 14AP METER B31 GO52 1005 SH HOSHIYAR SINGH SH CHUNI LAL 21625 293 21918 4AP METER B31 SM53 2007 SH ROHTASH S/O DEEP CHAND 21159 293 21452 0AP METER B31 GO52 1076 SH RANBIR SINGH SH AMI CHAND 20167 293 20460 0AP METER B31 SM51 0064 SH RAM CHANDER S/O MUKANDA RAM 20167 293 20460 21AP METER B31 GO52 1069 SH SHYO SAHAI SH NATHU RAM 20149 293 20442 1TOTAL 283244 3140 286384AP UNMETER B31 GO52 1669 SH RAM SINGH S/O SH BHDRU RAM 20573 350 20923 0AP UNMETER B31 SM51 0590 SH HARI RAM S/0 SH BHURIYA 20573 350 20923 7AP UNMETER B31 CH52 1515 SH RAN SINGH S/O NOBAT RAM 19671 263 19934 0AP UNMETER B31 SM51 0544 SH RAWAT SINGH S/0 SH LILA RAM 18571 263 18834 7AP UNMETER B31 GO52 1667 SH HOSIYAR SINGH S/O SH CHAND RAM 18026 263 18289 9AP UNMETER B31 GO52 1539 SH DHAN SINGH SH SHIV LAL 18015 350 18365 3AP UNMETER B31 GO52 1633 SH JAI LAL SHO NATH 15381 350 15731 10AP UNMETER B31 GO52 1610 SH UDMI RAM SH. RAMJI LAL 14487 263 14750 0AP UNMETER B31 GO52 1659 SH HAJARI LAL S/O SH JOT RAM 14262 385 14647 1AP UNMETER B31 CH52 1514 SH GHANI RAM S/O SANWAL RAM 14010 263 14273 1TOTAL 173569 3100 176669BULK LT B31 HWB2 0001 INCAHARGE JTO TELEPHONE EXCHHANGE 421716 13060 434776 0TOTAL 421716 13060 434776DS B31 DC1D 0127 RAJPAL KARTAR SINGH 121166.7 1373.3 122540 4DS B31 II1D 1009 OM PARKASH S/O MAN PHOOL 91853 840 92693 0DS B31 DS1D 0122 BHAGAL RAM CHANDGI RAM 63042.62 2659.38 65702 0DS B31 SS1D 1045 BOLLU RAM S/O AMAR SINGH 61442.67 1361.33 62804 1DS B31 MK1D 0483 SUNIL KUMAR S/O INDER SINGH 54381.24 1950.76 56332 15DS B31 II1D 1248 SH RAJENDER SINGH S/O SH SATPAL 53767 533 54300 18DS B31 KD1D 0069 SH PRATAP SINGH S/O LAL CHAND 53448.6 1372.4 54821 0DS B31 BH1D 0594 SUMER HAZARI LAL 50840.6 1372.4 52213 18DS B31 PT1D 0173 DILBAG SHIV LAL 50780.36 1715.64 52496 0DS B31 MK1D 0124 BHIM SINGH S/O RAM CHANDER 49770.4 1412.6 51183 0TOTAL 650493.19 14590.81 665084

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B31 BA31 0008 SH PARDEEP KUMAR SH RAGHBIR SINGH 7894 3719 11613 0LT B31 LO31 0001 SH. TULA RAM S/O SH KANDARAM 4178 1270 5448 0LT B31 SW31 0005 SH. JAI BHAGWAN S/O DARYAV SINGH 1632 1626 3258 0TOTAL 13704 6615 20319NDS B31 SS21 0028 VIYOM NETWORK LTD C/O SH SANJAY MISHRA 146960 16944 163904 14NDS B31 SS21 0020 ANIL KUMAR S/O SH SATYAWAN DHANKHAR 123813.3 4080.7 127894 5NDS B31 DW21 0006 SH SUKHBIR SINGH B.S.M SR SEC SCHOOL 55196.6 1295.4 56492 3NDS B31 DW21 0001 HEAD MASTER MIDDLE S CHOOL 43274.6 446.4 43721 0NDS B31 SS21 0004 VETENARI SARJAN I/E . 30496.8 1108.2 31605 3NDS B31 BH21 0012 BHARTIA AIRTEL TOWER 27914.48 17367.52 45282 3NDS B31 DG21 0018 INDUS TOWER LTD GHASOLA 27517.86 33634.14 61152 0NDS B31 LD21 0012 ANM HEALTH CENTER LOHAR WALA 25112.4 1087.6 26200 0NDS B31 DM21 0001 JAMIDAR AGRO SERVICE . 23741.6 3376.4 27118 0NDS B31 DC21 0005 HEAD MASTER HIGH SCH OOL 22494.02 1019.98 23514 3TOTAL 526521.66 80360.34 606882PUBLIC WATER WORKS B31 CYPW 0003 SDO P.H. SAMASPUR 339060 162113 501173 0PUBLIC WATER WORKS B31 GOSP 0003 S P G P . 260874 3416 264290 0PUBLIC WATER WORKS B31 SPPW 0008 SDO P.H WW . 173782 161335 335117 1PUBLIC WATER WORKS B31 CHSP 0001 SP GP . 158353 11336 169689 2PUBLIC WATER WORKS B31 SGPW 0001 SDO P.H. SARUPGARH 104935 50207 155142 0PUBLIC WATER WORKS B31 CHSP 0003 S P G P . 75452 5525 80977 0PUBLIC WATER WORKS B31 BKSP 0001 S P G P . 73011 4554 77565 0PUBLIC WATER WORKS B31 SPPW 0003 SDO P.H. PATUWAS 53263 49454 102717 0PUBLIC WATER WORKS B31 SGPW 0004 SDO.P.H BHAGWI 36188 33670 69858 1PUBLIC WATER WORKS B31 HWPW 0004 SDE P/H S/DIV CH DADRI LOHRWARA 36166 17350 53516 1TOTAL 1311084 498960 1810044

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B32 RW53 2001 SH. HAR LAL . 442944 213 443157 0AP METER B32 CP53 2044 SH KISHAN CHAND . 315963 249 316212 0AP METER B32 KT53 2018 SH JAT SINGH . 191566 293 191859 0AP METER B32 RW53 2003 SH PRAHLAD SINGH . 122357 205 122562 0AP METER B32 KT53 2021 MANGA RAM . 54022 205 54227 0AP METER B32 MG53 2003 SH CHANDER MOHAN . 36735 249 36984 0AP METER B32 CP53 2040 SMT KAMLA DEVI . 36231 249 36480 0AP METER B32 CP53 2026 SH CHAJU RAM . 32515 249 32764 0AP METER B32 CP53 2028 SH CHAJU RAM . 32515 249 32764 0AP METER B32 MG53 2001 SH SHIV SHANKER . 31871 249 32120 0AP METER B32 MG53 2002 SH PRAMOD KUMAR . 31871 249 32120 0AP METER B32 MG53 2004 SH SHIV SHANKER LAL . 31871 249 32120 0TOTAL 1360461 2908 1363369AP UNMETER B32 KT53 2510 SH MAN SINGH . 141197 175 141372 2AP UNMETER B32 KT53 2512 SH SUBH RAM . 24441 263 24704 6AP UNMETER B32 KT53 2501 SH KHUSHI RAM . 3632 175 3807 0AP UNMETER B32 KT53 2502 SH SATBIR SINGH . 1698 175 1873 0AP UNMETER B32 KT53 2506 SH SATYAWART . 355 350 705 1AP UNMETER B32 KT53 2507 SH BADAN SINGH . 267 263 530 0TOTAL 171590 1401 172991DS B32 GP1D 0293 MANOJ KUMAR S/O 575179.4 2059.6 577239 0DS B32 PK1D 0303 RATTAN S/O 455086.6 1412.4 456499 0DS B32 PK1D 0188 KULDEEP SINGH S/O 451018 1716 452734 1DS B32 PK1D 0269 PHUL KUMAR S/O 433625.8 503.2 434129 4DS B32 PK1D 0047 DHARMPAL S/O 416976.4 2099.6 419076 0DS B32 PK1D 4268 MANOJ KUMAR S/O 416000.6 1372.4 417373 0DS B32 CH1D 0615 MUKES KUMAR S/O 412010.4 1372.6 413383 0DS B32 CK1D 3237 SH RAMESH KUMAR S/O SH TEJPAL M C COLONY 402723.3 43891.7 446615 7DS B32 SA1D 0234 DHARMBIR S/O 372436 1454 373890 0DS B32 MD1D 0191 SITA RAM S/O 348807.18 2527.82 351335 2TOTAL 4283863.68 58409.32 4342273GAUSHALA B32 RR21 0057 SHRI KRISHAN SEWA DAL 84083.8 1865.2 85949 0GAUSHALA B32 KT31 0015 PRESIDENT SARVAJATIA 40 GAUSALA 670 679 1349 0TOTAL 84753.8 2544.2 87298HT B32 CRHT 0003 SH RAJ KUMAR S/O SH PURSHOTAM DASS 666394 623127 1289521 8HT B32 RAHT 0001 SH ASHOK KUMAR S/O SH KHUSHI RAM 273688 948699 1222387 0HT B32 CRHT 0006 SH. RAJ PAL SINGH S/O AMAR SINGH (KADAYAN OIL MILL) 237846 402992 640838 13HT B32 CTHT 0002 SH SURESH KUMAR SH OM PARKASH 5285 551971 557256 9TOTAL 1183213 2526789 3710002

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B32 MG31 0005 CHUNI LAL . 13078939 22200 13101139 89LT B32 CT31 0034 SATWATI . 10570688 21326 10592014 35LT B32 CP31 0005 SMT. SARLA RANI . 2550324 5602 2555926 3LT B32 GHPW 0003 E. O. M C CH DADRI . 2460689 2837 2463526 0LT B32 GHPW 0004 E D M C CH DADRI . 1611016 3181 1614197 0LT B32 RDPW 0001 CENTREL MACINICAL WORKS . 1610562 11307 1621869 0LT B32 CTPW 0005 S D O P H SUB DIVISON CH DADRI 1146486 61249 1207735 1LT B32 GR41 0010 SH AJIT SINGH S/O SH KIDAR SINGH 583782 114212 697994 0LT B32 GR41 0005 M/S BHARAT SINGH ICE FACTORY . 454556 8769 463325 1LT B32 GR41 0004 M/S GOAL FLOUR MILL . 403503 9043 412546 0TOTAL 34470545 259726 34730271NDS B32 CC21 0504 ANAND KUMAR BHAGWAT SINGH 726787.8 4932.2 731720 0NDS B32 GR21 0072 SECT MUNICIPAL COMMT WATER HEET 614142.2 3317.8 617460 2NDS B32 GR21 0073 SDM SAHALL MINI FEET . 594855.12 16703.88 611559 0NDS B32 MO21 0553 VIJAY KUMAR S/O RAM PRATAP 510237.6 4952.4 515190 0NDS B32 CC11 0842 NARESH KUMAR S/O JAI PRAKASH 492843.8 4932.2 497776 11NDS B32 RC1D 0725 SANDHYA S/O 439074 19730 458804 0NDS B32 CC21 1066 JAGJEET SINGH EX-MLA MUNSI RAM CH.DADRI 403057.2 15478.8 418536 0NDS B32 SD21 0154 RAM KISHAN GUPTA . 400088.6 83021.4 483110 0NDS B32 GN21 0225 SH SURESH KUMAR S/O DAVI DAYAL 357464.12 799.88 358264 0NDS B32 GU21 0008 HEAD MASTER GHS P KHURD 352413.2 3283.8 355697 0TOTAL 4890963.64 157152.36 5048116PUBLIC WATER WORKS B32 KTPW 0015 S D O P/H AJEET PURA SITE 6267158 15563 6282721 0PUBLIC WATER WORKS B32 KTPW 0017 S D E L W S 368369 6630 374999 0PUBLIC WATER WORKS B32 KTPW 0018 S D E L W S 368369 6630 374999 0PUBLIC WATER WORKS B32 CUPW 0001 S D O P H SUB DIVISON CH DADRI 319258 23320 342578 0PUBLIC WATER WORKS B32 KTPW 0001 SDO PH SUB DIVISON CH DADRI 304676 19430 324106 0PUBLIC WATER WORKS B32 KTPW 0002 S D O PH S D CH DADRI 141851 44057 185908 0PUBLIC WATER WORKS B32 RWPW 0008 S D O PUBLIC HEALTH MAIN W/W 126051 3910 129961 0PUBLIC WATER WORKS B32 KTPW 0019 SDE P HEALTH SITE AT MANKAWAS 120388 11426 131814 0PUBLIC WATER WORKS B32 KTPW 0021 SDO P/H SUB DIVISION NO 2 81543 1730 83273 0PUBLIC WATER WORKS B32 GHPW 0006 SDO P H SUB DIVISON CH DADRI 81391 8570 89961 0TOTAL 8179054 141266 8320320

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B33 SA51 0005 SH RANJIT . 24118 319 24437 0AP METER B33 SA51 0014 SH SURAJ BHAN . 20831 319 21150 0AP METER B33 AU51 0001 SH HARI KISHAN . 14298 205 14503 0AP METER B33 PD51 0047 SH. BALBIR SINGH . 13814 319 14133 1AP METER B33 PD51 0084 ASHOKE KUMAR S/ O SH. HAZARI LAL 13704 380 14084 2AP METER B33 SA51 0009 SH GOWARDHAN DAS . 12558 223 12781 0AP METER B33 PD51 0044 SH. VIJAY SINGH . 10498 205 10703 0AP METER B33 PD51 0056 SH. BAGARAWAT . 9978 263 10241 0AP METER B33 PD51 0050 SH. JAGROOP SINGH . 7353 293 7646 9AP METER B33 AU51 0017 SH HARKESH S/O SH MANGE RAM 7249 223 7472 0TOTAL 134401 2749 137150AP UNMETER B33 PD51 0505 SH BALWANT . 18851 263 19114 1AP UNMETER B33 PD51 0515 SH RAM CHANDER S/O TUHI RAM 7308 175 7483 2AP UNMETER B33 PD51 0519 SH TARA CHAND . 6946 175 7121 1AP UNMETER B33 SA51 0503 SH SUBE SINGH . 5339 289 5628 3AP UNMETER B33 PD51 0500 SH. SURAT SINGH . 4107 175 4282 0AP UNMETER B33 PD51 0527 SH MUKHTYAR . 3806 289 4095 0AP UNMETER B33 SA51 0500 SH LAKHA SINGH . 3513 193 3706 0AP UNMETER B33 IM51 0502 SH CHANDGI RAM . 1663 263 1926 0AP UNMETER B33 PD51 0525 SMT KESHER DEVI . 1301 175 1476 0AP UNMETER B33 AU51 0500 SH AJIT SINGH . 1200 289 1489 0TOTAL 54034 2286 56320DS B33 MD1D 0242 MAHAVIR SINGH S/O 264453.6 706.4 265160 0DS B33 JH1D 0307 GIRWAR SINGH RAM BILASH 258889.8 503.2 259393 0DS B33 RN1D 1221 OM PARKASH S/O SH GOPI RAM 253871 1454 255325 0DS B33 KD1D 0003 RAMESHAR S/O SH GABHADU RAM 217831.42 893.58 218725 0DS B33 MD1D 0641 ISHVER S/O 202471.6 706.4 203178 0DS B33 MD1D 0172 RAM SAROOP S/O 192767.6 686.4 193454 0DS B33 MD1D 1235 SH MANGTU RAM S/O 192167.8 252.2 192420 0DS B33 MD1D 0528 ROHTASH S/O 188620.8 252.2 188873 0DS B33 MD1D 0062 BANI SINGH S/O 185462.6 706.4 186169 0DS B33 RN1D 0976 VED PAL S/O SG JAMANA RAM 184871 1454 186325 0TOTAL 2141407.22 7614.78 2149022

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B33 AU31 0001 SHIRI RAM BOND KALAN 34301 3574 37875 0LT B33 AU31 0030 SH NAVEEN SH VINOD KUMAR 22428 5896 28324 2LT B33 PD31 0023 SURJEET S/O MANGERAM 16124 15888 32012 0LT B33 IM31 0004 ASHOK KUMAR RANILA 9656 4811 14467 0LT B33 AU31 0011 SHEVA SINGH RAM PHAL 9036 1477 10513 0LT B33 AU31 0010 RAJENDER SHEWAK RAM 4382 962 5344 1LT B33 AU31 0032 SH RAM KUMAR S/O SH MIHU RAM 4323 3192 7515 0LT B33 AU31 0009 MOHAN SINGH DALIP SINGH 2687 1309 3996 0LT B33 AU31 0002 PHATEH CHAND BOND KALAN 2363 2329 4692 0LT B33 PD31 0011 JAI DEV MISHRI 1831 2555 4386 0TOTAL 107131 41993 149124NDS B33 CS21 0130 SUSHIL KUMAR SHIV CHARAN 821473 4137 825610 0NDS B33 DD11 0042 SAT NARAIN SIRI RAM 718275.2 619.8 718895 0NDS B33 CS21 0101 TELEPHONE EXCHANGE . 559911.8 13374.2 573286 0NDS B33 AC21 0051 TOWER VISION PVT . 524505.6 13585.4 538091 0NDS B33 SD21 0069 M/S BHARTI AIRTEL LTD SANJAR WAS 369848 28805 398653 0NDS B33 MD21 0044 ROHIT JAN . 258602.2 5294.8 263897 0NDS B33 RN11 0230 RAM KUMAR SUKH RAM 187355.8 2196.2 189552 2NDS B33 RN11 1770 ANANT RAM JAGI LAL 170429.8 2176.2 172606 0NDS B33 RN11 0060 BAJU SINGH RISHAL 154922.8 2196.2 157119 0NDS B33 MM21 0026 M/S BHARAT TELEYNTORE LTD CELL PH . 154415 79072 233487 2TOTAL 3919739.2 151456.8 4071196PUBLIC WATER WORKS B33 BDPW 0001 S D O P/H SUB DIVISION NO 3 BWN 545828 215829 761657 0PUBLIC WATER WORKS B33 MDPW 0001 S D O P/H SUB DIVISION NO 4 BWN 346634 41995 388629 0PUBLIC WATER WORKS B33 ACPW 0005 S D O P/H SUB DIVISION NO 3 BWN 229218 108678 337896 0PUBLIC WATER WORKS B33 MDPW 0003 S D O P/H SU DIVISION NO 4 BWN 208751 76770 285521 0PUBLIC WATER WORKS B33 KLPW 0002 S D O P/H SUB DIVISION NO 4 BWN 204344 97571 301915 2PUBLIC WATER WORKS B33 ACPW 0001 S D O P/H SUB DIVISION NO 2 DADRI 183063 164326 347389 0PUBLIC WATER WORKS B33 KLPW 0003 S D O P/H SUB DIVISION NO 4 BWN 176730 84410 261140 0PUBLIC WATER WORKS B33 MDPW 0008 S D O P/H SUB DIVISION NO 3 BWN 171441 93992 265433 0PUBLIC WATER WORKS B33 KLPW 0007 S D O P/H SUB DIVISION NO 4 BWN 165761 79167 244928 2PUBLIC WATER WORKS B33 ACPW 0010 S D O P/H S/D NO 2 DADRI 145210 4584 149794 0TOTAL 2376980 967322 3344302

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B34 KA52 1077 SH SARPACH GRAM PANCHYAT 1125283 300 1125583 4AP METER B34 GW52 1010 SH DARIYA SINGH S/O RICH PAL 155731 430 156161 0AP METER B34 BR52 1032 RAMKUMAR S/O SH. DAYA CHAND 90737 300 91037 0AP METER B34 PC51 0029 SH. SATPAL S/O MUKHTYAR 81708 300 82008 0AP METER B34 GW52 1008 SH NANAR RAM S/O SANWAL RAM 74286 330 74616 4AP METER B34 GW52 1020 SH RAM KISHAN S/O RAMJIVAN 72620 330 72950 0AP METER B34 GW52 1036 SH. BHALA RAM S/O JAI KISHAN 69924 330 70254 12AP METER B34 AW51 0005 SH ARVIND KUMAR S/O NAFE SINGH 68384 300 68684 1AP METER B34 GW52 1030 SH RAJBIR SINGH S/O GANGA RAM 66571 300 66871 0AP METER B34 GW52 1004 SH SUBE SINGH S/O HARI RAM 66205 330 66535 14TOTAL 1871449 3250 1874699AP UNMETER B34 JK52 1689 SH DARYA SINGH S/O SH BUGAN RAM 322802 350 323152 52AP UNMETER B34 DR52 0732 SH MAHTAB SINGH S/O LALJI RAM 72945 300 73245 20AP UNMETER B34 KA52 1585 SH GANI S/O SHO NATH 66576 300 66876 0AP UNMETER B34 GW52 1522 SH MANGLA RAM S/O DANI RAM 66228 310 66538 17AP UNMETER B34 RU52 1587 SH RAJMAL S/O SHEO CHAND 65041 300 65341 4AP UNMETER B34 BA51 0639 SMT PHOOLA DEVI W/O HARDWARI LAL 64133 375 64508 8AP UNMETER B34 AW51 0510 SH BIRASH BHAN S/O UMED SINGH 59841 517 60358 1AP UNMETER B34 GW52 1532 SH SHER SINGH S/O JANDHU RAM 57707 300 58007 0AP UNMETER B34 RU52 1517 SH MANGE RAM S/O HAR PHOOL 57707 300 58007 1AP UNMETER B34 RB51 0562 SH RATI RAM S/O SH LAXMAN 56554 300 56854 0TOTAL 889534 3352 892886DS B34 BA1D 0292 RAMOTAR RAGHUBIR 335188.48 256.52 335445 10DS B34 GC1D 0011 LAXMAN S/O AMI LAL 173964.46 1412.54 175377 2DS B34 BR1D 0249 RANDHIR S/O SHEO DUTT 158812.2 503.8 159316 0DS B34 GG1D 0334 SATY PAL S/O MUKHTAR 106607.8 503.2 107111 1DS B34 AA1D 0080 SH ARVINDER S/O SH NAFE SINGH 80586 544 81130 3DS B34 KA1D 0142 HARNAD RAM DASH 78689.72 543.28 79233 5DS B34 JW1D 0225 YAD RAM LAXMAN 78600.2 2785.8 81386 0DS B34 BR1D 0244 RAN SINGH S/O SHEO NNAD 76758.4 1372.6 78131 0DS B34 SW1D 0065 MANGE RAM S/O TEJARAM 73609 1494 75103 0DS B34 BW1D 0287 PARMANAND TARA CHAND 72578.8 503.2 73082 7TOTAL 1235395.06 9918.94 1245314LT B34 JK41 0003 RAVINDER SINGH SH PARTAP SINGH 212860 48422 261282 0LT B34 JK41 0005 SH ANIL KUMAR S/O SH SUBHA CHAND 165030 21645 186675 0LT B34 KN31 0004 SH OM PARKASH S/O SH RAMDUTT 50078 10927 61005 0LT B34 AD41 0001 JUMBO DESIGNER CONCRETE TILES PROP MANAV BALUJA SITE AT VILL 36221 5470 41691 1LT B34 AW31 0004 SH SUDHIR KUMAR S/O SH KULDEEP 35678 3204 38882 0LT B34 JK31 0009 SANJEEV S/o SH. SURENDER . 32312 3701 36013 0LT B34 JK31 0008 MAHA DAV S/o CHAMN LAL . 15368 2162 17530 0LT B34 JA31 0002 SH. INDERSINGH S/o TARACHAND . 13102 3482 16584 1LT B34 PC31 0007 SH BHUPENDER KUMAR S/O SH DHARAMBIR 12198 12025 24223 0LT B34 JK31 0020 SH HARENDER S/O SH DHARMBIR 10502 16470 26972 0TOTAL 583349 127508 710857

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

NDS B34 PL21 0009 M/S INDUS TOWER LIMITED SITE AT 801968 16944 818912 0NDS B34 JJ21 0336 M/S INDUS TOWER LTD SITE AT JH KALAN 422443.64 101302.36 523746 0NDS B34 BW21 0427 CHARAN SINGH ROHTASH SGH.BADHWANA 147220.72 3114.28 150335 0NDS B34 KA21 0125 AIR CELL DIGITAL PRIVATE LTD.INDIA HUTCH TOWER SITE AT VILL. KADMA 141953.2 14684.8 156638 0NDS B34 JJ21 0147 KELASH CHAND HARDAWARI LAL 95630.8 2176.2 97807 0NDS B34 BW21 0190 TATA TELE SERVICE TOWER SITE V.BADHWAN 92329.38 16752.62 109082 7NDS B34 PP21 0028 BHARTI INFOTEC AIRTEL TOWER 79925.12 15109.88 95035 0NDS B34 BW21 0182 PAWAN DEEP DEEP CHAND BADHWANA 77035.8 2176.2 79212 1NDS B34 JJ21 0301 BHARTI CELLULAR LTD JHOJHU KALAN 68463.96 22020.04 90484 33NDS B34 GG1D 0170 DHARAMBIR S/O FATH SINGH 65510.6 4352.4 69863 10TOTAL 1992481.22 198632.78 2191114PUBLIC WATER WORKS B34 KA31 0007 RADHA KRISHAN PROP. C/O RAM AVTAR SHIV LAL 1026292 5172 1031464 0PUBLIC WATER WORKS B34 KKPW 0006 SDE P/H S/DIVN CH DADRI 705114 694826 1399940 0PUBLIC WATER WORKS B34 PCPW 0020 SDE P/H S/DIVN CH DADRI SITE AT 375766 370291 746057 0PUBLIC WATER WORKS B34 RBPW 0011 S D E P/H SUB DIV BADHRA 228163 2070 230233 0PUBLIC WATER WORKS B34 KAPW 0006 S D E P/H KADMA 221576 5972 227548 0PUBLIC WATER WORKS B34 KAPW 0005 S D E P/H BADHRA 200218 7892 208110 0PUBLIC WATER WORKS B34 BRPW 0006 S D E P/H BADHAR 171641 2040 173681 0PUBLIC WATER WORKS B34 KNPW 0002 S.D.E P/H S/DIVN.BADHRA KANHRA 118835 17918 136753 0PUBLIC WATER WORKS B34 PCPW 0008 S.D.E P/H S/DIVN.BADHRA PICHOPA KHURD 86788 42446 129234 0PUBLIC WATER WORKS B34 PCPW 0009 S.D.E P/H S/DIVN.BADHRA GUDANA 82817 40504 123321 0TOTAL 3217210 1189131 4406341

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B35 HW53 2037 SH RAMESH S/O PHOOL SINGH 190270 380 190650 1AP METER B35 HW53 2036 SH AMAR CHAND S/O KISHAN LAL 120059 251 120310 0AP METER B35 HW53 2035 SH. RAMOHANDER S/O PRESUKH 92210 330 92540 0AP METER B35 HO53 2022 SH OM PARKASH S/O SH GAJANAND 83701 251 83952 1AP METER B35 HD51 0073 SUKHPAL S/O MOHINDER SINGH . 83199 330 83529 0AP METER B35 B253 2005 SH RAN SINGH S/O NIHAL SINGH 77577 330 77907 18AP METER B35 B253 2055 SH ISHWAR S/O SH SHEODAT 75541 320 75861 3AP METER B35 B253 2013 SMT MUNI DEVI W/O SH MANGE RAM 70627 330 70957 0AP METER B35 BD53 2069 SH. INDER SINGH S/O SH. CHAND RAM 69337 300 69637 0AP METER B35 HD51 0551 SH NAGAR RAM . 68319 300 68619 13TOTAL 930840 3122 933962AP UNMETER B35 ND51 0539 SH OM PRAKASH . 376919 300 377219 1AP UNMETER B35 HD51 0512 SH DOD RAM . 89349 340 89689 0AP UNMETER B35 ND51 0536 SH RAM CHANDER . 74819 300 75119 0AP UNMETER B35 M153 2580 SH BHAGARWAT SINGH . 74597 300 74897 0AP UNMETER B35 BD53 2519 SH BHARAT SINGH . 71317 300 71617 0AP UNMETER B35 HO53 2544 SH MOHAN LAL . 71317 300 71617 5AP UNMETER B35 HD51 0626 SH SUBHDHAR S/O HAR CHAND 68636 375 69011 0AP UNMETER B35 HO53 2548 SH RAM SWROOP . 68108 300 68408 0AP UNMETER B35 HO53 2512 SH DESH RAM . 66576 300 66876 0AP UNMETER B35 M153 2564 SH SUBHA CHAND . 65041 300 65341 0TOTAL 1026679 3115 1029794DS B35 MA1D 0213 KRISHAN KUMAR S/O 849786.4 1372.6 851159 0DS B35 HI1D 0165 RAM KISHAN S/O SH CHHOTU RAM 848067.6 1412.4 849480 0DS B35 MD1D 0044 JAI LAL S/O 803802.4 1412.6 805215 0DS B35 NN1D 0159 SURAJ BHAN . 779653.82 9471.18 789125 1DS B35 MA1D 4187 SH BHIM SINGH S/O 762062.2 543.8 762606 0DS B35 MC1D 0141 ATTAR SINGH S/O HIRA SINGH 730797.4 1372.6 732170 0DS B35 NK1D 0056 DHARMBIR SINGH HANSAWASK 725019.6 1372.4 726392 0DS B35 KK1D 0148 SARDARA RAM ARZUN SINGH 724324.6 1412.4 725737 0DS B35 MR1D 0390 RAVINDER S/O 717845 1454 719299 0DS B35 MR1D 0457 ISWAR SINGH S/O 685198 544 685742 5TOTAL 7626557.02 20367.98 7646925HT B35 BLHT 0001 S D O M E C H L W S SUB DI -1 CH DADRI 37105533 2544579 39650112 0HT B35 BDHT 0001 S D O MECH L W S SUB. DIVI. CH DADRI 22248556 1747967 23996523 0HT B35 BDHT 0002 S D O MECH L W S SUB DI NO 1 CH DADRI 8910649 610305 9520954 0HT B35 BDHT 0003 S D O MECH L W S SUB DI -1 CH DADRI 964765 16963 981728 0HT B35 MDHT 0001 S D O MECH L W S SUB D . NO 1 CH DADRI 907211 15938 923149 0TOTAL 70136714 4935752 75072466

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

LT B35 CDPW 0010 S D E P/H . 4997 2425 7422 0LT B35 MBPW 0012 S D E PUBLI HEALTH 4994 2405 7399 0LT B35 M131 0005 DHARMPAL S/O GUTTI RAM 2374 3146 5520 0LT B35 HH31 0003 BABU LAL S/O GOPI RAM 1616 1608 3224 1LT B35 BD31 0018 SH KARTAR SINGH SH BHAGWAN SINGH 1027 1221 2248 1TOTAL 15008 10805 25813NDS B35 MD21 0001 HEAD MASTER G.H.S DALAWAS V.DALA 187882.8 2196.2 190079 0NDS B35 MR21 0572 MAHENDER SINGH SULTAN V.BADHRA 182153.2 3263.8 185417 0NDS B35 MR21 4278 SHO POLICE STATION . 169480.4 6797.6 176278 0NDS B35 MD21 0004 HEAD MASTER GOVT. PR SCHOOL 156103.8 2176.2 158280 0NDS B35 NN21 0064 MANGE RAM NEKI RAM V.NANDHA 75390.92 2788.08 78179 3NDS B35 KK21 0005 M/S IDEA MOBILE COMMNUTION LTD SITE KAKROLI HUKMI 71944.52 20841.48 92786 0NDS B35 MR21 0148 DURGA PRASAD . 71757.8 2176.2 73934 0NDS B35 ML21 0016 SUNIL S/O MAHABIR 70866.4 1087.6 71954 1NDS B35 MR21 0607 SH DALIP SINGH S/O SH DEV KARAN 68269.6 4352.4 72622 0NDS B35 KA21 0862 SH MAHIPAL S/O SH DHARAM CHAND 59585.4 1087.6 60673 0TOTAL 1113434.84 46767.16 1160202PUBLIC WATER WORKS B35 KKPW 0012 SUB DIVN ENGINEER PUBLIC HEALTH ENGG S/DIVN 394250 100161 494411 0PUBLIC WATER WORKS B35 HDPW 0007 S D O P H SIDE AT K-HATTI 106481 12887 119368 0PUBLIC WATER WORKS B35 MNPW 0002 SDO PUBLIC HEALTH BADHRA [BERLA] 72934 8841 81775 0PUBLIC WATER WORKS B35 NDPW 0007 SDO PUBLIC HEALTH BADHRA [DHANSARI] 71476 8554 80030 0PUBLIC WATER WORKS B35 HMPW 0008 S D E PUBLIC HEALTH S/DIVN-2 CH DADRI 69360 8722 78082 0PUBLIC WATER WORKS B35 MBPW 0007 SDO PUBLIC HEALTH BADHRA [BADHRA] 66999 31857 98856 0PUBLIC WATER WORKS B35 PHPW 0001 SDO PUBLIC HEALTH BADHRA [BERLA] 66305 31520 97825 0PUBLIC WATER WORKS B35 HMPW 0005 SDO PUBLIC HEALTH BADHRA [HARODA] 64703 9601 74304 0PUBLIC WATER WORKS B35 HMPW 0006 SDO PUBLIC HEALTH BADHRA-MANDHI HARIYA 64703 9601 74304 0PUBLIC WATER WORKS B35 NDPW 0013 SDO P/H BADHRA SITE AT BADHRA 63804 8722 72526 0TOTAL 1041015 230466 1271481

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER B36 SR53 2020 SH KARTAR SINGH S/O ISHWAR SINGH 150463 380 150843 3AP METER B36 HA53 2006 SH FATEH SINGH S/O NAND RAM 127267 380 127647 0AP METER B36 BI53 2039 LILA RAM S/O SUBHA CHAND 116881 330 117211 3AP METER B36 TI53 2025 BIRBAL S/O SH SUBHRAM 111253 350 111603 1AP METER B36 BI53 2069 SH CHHALU RAM S/O SH TEJ SINGH 107314 400 107714 0AP METER B36 ME53 2048 SATYAWAN S/O MANSA RAM 72835 293 73128 27AP METER B36 SR53 2082 TEK RAM S/O DATA RAM . 66106 350 66456 0AP METER B36 RP53 2026 SH. AASHP RAM S/O SH. BHALE RAM 62626 413 63039 0AP METER B36 BI53 2052 SH RAMESHWAR S/O SH DARIYA SINGH 62200 405 62605 0AP METER B36 RP53 2004 SH PAWAN KUMAR S/O HARI RAM 60413 330 60743 0TOTAL 937358 3631 940989AP UNMETER B36 ME53 2681 SH SHER SINGH . 1387570 350 1387920 12AP UNMETER B36 DW53 2561 SH NATHU RAM S/O CHANDGI RAM 953373 350 953723 0AP UNMETER B36 SR53 2703 SH SOORAT SINGH . 826150 263 826413 0AP UNMETER B36 BI53 2640 SH CHANDER S/O RAMDEVA 806691 350 807041 0AP UNMETER B36 SR53 2702 SH RAMJI LAL S/O MAM CHAND 730545 263 730808 0AP UNMETER B36 ME53 2707 SH PAHLAD S/O SHADI RAM 599782 350 600132 0AP UNMETER B36 RP53 2640 SH BHAGMAL S/O BALU RAM 491474 385 491859 0AP UNMETER B36 TI53 2626 SH NEET RAM . 483818 175 483993 0AP UNMETER B36 SR53 2749 SH POORAN S/O KANHAYA LAL 461724 263 461987 0AP UNMETER B36 SR53 2740 SH SONA RAYAN S/O JALAM SINGH 456822 263 457085 0TOTAL 7197949 3012 7200961DS B36 DW1D 0175 SURENDER S/O BHOLA RAM 1228042.6 2059.4 1230102 0DS B36 DH1D 0162 ROHTASH S/O RAM KUMAR 1067580.4 1372.6 1068953 0DS B36 DH1D 0147 OM PARKASH S/O RAM KUMAR 929443.4 1412.6 930856 0DS B36 BK1D 0522 RATTI RAM S/O 891938.6 1412.4 893351 0DS B36 AK1D 0198 MOHINDER . 801006.8 503.2 801510 0DS B36 DH1D 0245 OM PARKASH S/O DHARM CHAND 789083.6 2059.4 791143 1DS B36 BK1D 0373 SURENDER S/O 752889.8 543.2 753433 1DS B36 DH1D 0136 OM PARKASH S/O DHARM YADAV 746883.6 2059.4 748943 0DS B36 DD1D 0039 DAYA NAND S/O GANPAT 709707.6 2059.4 711767 21DS B36 DW1D 0072 HUKAM CHAND S/O MOOL CHAND 700596.2 543.8 701140 0TOTAL 8617172.6 14025.4 8631198

S/Divn & Category Wise TOP 10 Defaulters for the month of NOV-13 under Bhiwani Circle

HT B36 INHT 0006 M/S CHETNA S/C SH VINOD KUMAR SUBH RAM 218349 147801 366150 1HT B36 INHT 0008 M/S VIJAY S/C SITE AT PICHOPA KALAN 93012 129552 222564 10HT B36 INHT 0002 M/S MAHA LAXMI S/C SH RAJESH S/O SH RAM SINGH 88013 132622 220635 4HT B36 INHT 0009 M/S DHARAM PAL S/C SITE AT PICHOPA KALAN 75515 220469 295984 10HT B36 INHT 0010 M/S SATBIR S/C SITE AT PICHOPA KALAN 75182 308752 383934 3HT B36 INHT 0005 M/S AJANTA S/C KRISHAN KUMAR S/O AMI LAL 50106 107051 157157 4HT B36 MRHT 0001 SH BIJENDER SINGH STONE CRUSHER 48205 79312 127517 1HT B36 INHT 0011 M/S JAI BHART MILK P RO SH VIJAY S/O SUBE SINGH 14300 58960 73260 3HT B36 INHT 0007 M/S KRISHNA S/C SITE AT PICHOPA KALAN 11841 183603 195444 8TOTAL 674523 1368122 2042645LT B36 ME31 0003 DAYA CHAND RAM SAROOP 151809 1766 153575 0LT B36 TI41 0003 JAGAT SINGH STONE CRUHSER . 38363 26334 64697 0LT B36 RP31 0001 SATBIR SINGH SHRI CHAND 14773 4136 18909 0LT B36 ME31 0005 SHAMBHU DAYAL RAJE RAM 1735 1795 3530 1TOTAL 206680 34031 240711NDS B36 AN21 0063 M/S BHARTI INF LTD ATELA NAYA 586913.8 13555.2 600469 18NDS B36 DW21 0003 M/S BHARTI INFORTAL LTD 273048.28 40368.72 313417 0NDS B36 SR21 0001 HEAD MASTER GOVT SCHOOL 221028.8 2196.2 223225 0NDS B36 BK21 0029 M/S BHARTI AIRTEL LTD TAWAR 151944 2833 154777 0NDS B36 AN21 0065 SH VIOM NET WORK TAWAR LTD 137645 16944 154589 3NDS B36 DH21 0012 SHAMSHER SINGH ARED MIDDLE SCHOOL 135427 4352 139779 0NDS B36 AN1D 0620 SH HIRA SINGH S/O JUG LAL 103127.82 837.18 103965 0NDS B36 RP1D 0028 PARBHU RAM S/O MALKU RAM 77637.2 2215.8 79853 16NDS B36 DH2D 0013 SH ANIL KUMAR S/O 54847.4 4351.6 59199 0NDS B36 DH21 0014 SH JAI PARKASH S/O SH HARNARAIN 51204.98 2746.02 53951 1TOTAL 1792824.28 90399.72 1883224PUBLIC WATER WORKS B36 DW31 0003 S.G. PANCHAYAT . 1041410 3108 1044518 0PUBLIC WATER WORKS B36 BI31 0002 SARPANCH GRAM PANCHAYAT . 926735 4586 931321 0PUBLIC WATER WORKS B36 TI31 0005 S.G. PANCHAYAT . 564275 9174 573449 0PUBLIC WATER WORKS B36 TLPW 0003 SDO S/D NO.1 ATELA KALAN 180009 41191 221200 0PUBLIC WATER WORKS B36 TLPW 0004 SDO S/D NO.1 ATELA KALAN 162880 30488 193368 0PUBLIC WATER WORKS B36 DW31 0002 S.G. PANCHAYAT . 92548 4617 97165 0PUBLIC WATER WORKS B36 MEPW 0003 SDO P.H S/D NO.1 C.H DADRI KHERI BOORI 82416 77957 160373 0PUBLIC WATER WORKS B36 BWPW 0002 SDO P.H S/D NO.1 BILAWAL 74622 17566 92188 0PUBLIC WATER WORKS B36 BWPW 0003 SDO P.H S/D NO.1 C.H. DADRI BILAWAL 74622 17566 92188 0PUBLIC WATER WORKS B36 SRPW 0005 SDO PH. S/D NO.1 CH.DADRI NEZ SINGHWAS 74441 70361 144802 0TOTAL 3273958 276614 3550572