Name of S/DIVN. DEF COUNT DHBVN ARGROSS TOP 10 ...

Name of S/DIVN. DEF COUNT DHBVN ARGROSS TOP 10 DEFAULTERS ARGROSS TOP 10 DEFAULTERS ARGROSS IN % AP METER AP UNMETER BULK HT BULK LT DS FISHER GAUSHALA HORTICULTURE HT LT NDS PUBLIC WATER WORKS STREET LIGHT TEMP DS TEMP NDSEast 17602 83751461.48 19374443.2 23.13 0 0 0 0 3772332 0 0 0 5757924 1571970 7263949.2 0 0 501682 506586West 22758 155172293.1 61483960.33 39.62 0 0 57631.91 0 5218883.69 0 0 0 622949.54 49757951.91 2229043.35 0 0 3539651.68 57848.25Mathura Road 21205 258847461.1 63036552.74 24.35 111510.88 0 317913.08 0 5796666.59 0 0 0 15041464.93 7503614.74 15788875.45 0 0 17317455.83 1159051.24No.4 27935 218131467.5 34347493 15.75 19009.81 0 63524.74 0 5711473.1 0 0 0 1755383.15 16698041.66 4145131.57 0 0 4366103.61 1588825.36Kheri Kalan 16343 72573338.55 14500695.6 19.98 595175 490424 0 0 1880120 0 0 0 4307557 1667436 1930840 685634 911 44912.6 2897686FBD 30607 279794254.5 19671195.59 7.03 232213.18 0 0 0 3424957.4 0 0 0 1693653.72 3738788.27 5790918.65 0 0 4076701.95 713962.42TOTAL Divn 136450 1068270276 212414340.5 19.88 957908.87 490424 439069.73 0 25804432.78 0 0 0 29178932.34 80937802.58 37148758.22 685634 911 29846507.67 6923959.27No 1 8921 59272990.1 45531998.57 76.82 0 0 0 0 748065.1 0 0 0 6570.27 989350.12 43488628.32 0 0 261621.53 37763.23No 2 15719 36763258.26 12914585.01 35.13 0 1597 0 0 1061207 0 0 0 129261.01 8568315 1677227 1450407 20706 1804 4061No 3 20332 43325307.69 16725737.3 38.61 0 0 0 0 481249.4 0 0 0 3858838.64 10650236.34 1272115.35 0 0 337110.8 126186.77Jawahar Colony 26610 44546973.29 7859172 17.64 0 0 0 0 2157514 0 0 0 0 3312210 2161356 169152 58940 0 0No 5 10273 22259516.55 4819478.02 21.65 0 0 0 0 860491 0 0 0 0.01 1131437.01 2472221 355329 0 0 0TOTAL Divn 81855 206168045.9 87850970.9 42.61 0 1597 0 0 5308526.5 0 0 0 3994669.93 24651548.47 51071547.67 1974888 79646 600536.33 168011Ind.Area BLB 16224 60062909.26 33325764 55.48 0 0 0 0 1621186 0 0 0 25992096 817993 2404648 2290326 199515 0 0City 1 BLB 19531 85478035.44 19268655 22.54 127096 43669 0 0 1442041 0 0 0 912301 12400224 2396917 887250 0 182567 876590S/U BLB 17748 132173274.6 44267493.01 33.49 230288 126646 0 94287 1184625 0 0 0 30038220.01 5954350 5109809 704944 100979 451933 271412Pali 15925 40354141.25 11097308.01 27.50 289497 20336 0 0 814544 0 0 110345 3159040 3626280.01 1563275 1200820 3264 266332 43575Badrola 16087 85794978 13112829 15.28 499572 333476 0 0 1550143 0 0 0 1214262 3315103 4174970 2025303 0 0 0Chainsa 11801 17986998.05 2907040 16.16 326304 168680 0 0 790401 5299 0 0 0 298931 1042324 275101 0 0 0City 2 BLB 20248 105245455.4 74324189.01 70.62 6222 0 0 0 1523471 0 0 0 46462065.01 4505339 14401414 98653 7327025 0 0TOTAL Divn 117564 527095792 198303278 37.62 1478979 692807 0 94287 8926411 5299 0 110345 107777984 30918220.01 31093357 7482397 7630783 900832 1191577Palwal 26465 100971653.8 33080792.99 32.76 236711 34227 0 396753 1337987 0 0 1031 7213785 11427274 3989344.99 3969488 4474192 0 0S/U Palwal 21937 56174005.58 22808563 40.60 122244 71571 0 0 317540 474 0 0 20919392 158912 622703 595727 0 0 0Hodal 13597 67930865.25 23174878 34.12 385542 263636 0 0 1752117 5070 0 14154 10993275 2289598 5138329 2333157 0 0 0Hathin 11853 83692896.8 18572743.99 22.19 369979 114164 0 0 533283 29101 0 0 4271407.99 2007053 1327723 9814273 105760 0 0Hasanpur 8271 21708802.08 7235845 33.33 201731 97762 0 11557 375975 2574 0 0 4147701 554707 1157698 686140 0 0 0Mandkola 2225 12231033.1 6531171 53.40 74148 25663 0 0 350081 0 0 0 0 88714 138365 5854200 0 0 0Dhigot 7343 29864084.55 10673844 35.74 175052 105280 0 0 549177 0 0 0 6146809 751649 1837731 1108146 0 0 0TOTAL Divn 91691 372573341.2 122077838 32.77 1565407 712303 0 408310 5216160 37219 0 15185 53692369.99 17277907 14211893.99 24361131 4579952 0 0

TOTAL Circle 427560 2174107455 620646427.4 28.55 4002294.87 1897131 439069.73 502597 45255530.28 42518 0 125530 194643956.3 153785478.1 133525556.9 34504050 12291292 31347876 8283547.27

ADDRESS1ARGROSSCURR. BILLDEFTIMELEDCODENAMENETAMTNEWACNSDCODETARIFF

Ledger Code

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

Consumer AddressArrear GrossCurrent BillDefaulting Period

Consumer NameNet AmountAccount No.Sub-Division CodeCategory

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS F11 FF16 1831 SDE HUDA PEWJEET S/DIV-1 949445 25416 974861 10DS F11 BB12 0356 PREM DEV SINGH S/O HAR DUTT SHARMAH NO 497 SEC 478489 3869 482358 9DS F11 PP17 0914 SH D C FARIDABAD 15A 425204 9331 434535 9DS F11 FF16 1673 BABITA KAUSHIK HNO 461 SEC 17 356847 12295 369142 8DS F11 FF14 0682 RAKESH KUMAR GUPTA 107 292554 5313 297867 2DS F11 BB12 0384 GEETA VERMA W/O S P VERMA 183/11 D 272028 9003 281031 10DS F11 EB11 1673 RAJU SHARMA D-189 VILL AJRONDA 264675 5943 270618 6DS F11 MM13 1922 SH OM PARKASH 1623 250156 7577 257733 0DS F11 EB11 1453 JAIPAL S/O RAMJILAL AJROUDH A 246155 2770 248925 10DS F11 MM16 3265 ASHA JAIN W/O B C JAIN HNO. 10 01/16 236779 27170 263949 0TOTAL 3772332 108687 3881019HT F11 11HT 0026 S.D.E PROJECT-III MINI SECTT. SEC-12,FBD FARIDABAD F 2735701 277711 3013412 1HT F11 11HT 0018 CROWN INTER NATIONAL 29,M/ROAD,FBD FARIDABAD FARIDABAD 1682585 2797158 4479743 12HT F11 PHHT 0001 A.E MCF DISPOSAL SEC-14,FBD FARIDABAD FARIDABAD 0 504930 247379 752309 6HT F11 11HT 0045 M/S SMG ESTATE (P) LTD SHOPING MALL GIIL 222138 82354 304492 1HT F11 20HT 0004 FX ENTERPRISES SOLUTUIONS N FARIDABAD FARIDABAD 0 188158 204264 392422 2HT F11 20HT 0003 CENTRIFUGAL CASTING 16/7,M/ROAD,FBD FARIDABAD FARIDABA 184366 24320 208686 6HT F11 11HT 0022 ORIENTAL FIRE INSURANCE SEC-11,FBD FARIDABAD FARIDABAD 0 163147 164764 327911 1HT F11 ESHT 0001 M/S REGIONAL DIRECTOR ESI SEC-16 FBD FBD 0 54371 595800 650171 1HT F11 DEHT 0001 DIVISIONAL ENGINEER TELEPHONE EXCHANGE FARIDABAD FARID 14105 900223 914328 0HT F11 11HT 0037 A.D PUBLIC SCHOOL SEC-16A FARIDABAD FARIDABAD 0 8423 222338 230761 0TOTAL 5757924 5516311 11274235LT F11 5A41 0004 PARIJIT POLYTHIN 18/1 M/ROAD 416649 246281 662930 0LT F11 5A41 0001 AUTO INDUSTRIES SECTOR 15A 207743 8854 216597 0LT F11 5A31 0034 PUBLIC TIMBER 18/1 M/ROAD 166396 12880 179276 5LT F11 AU41 0004 KRISHNA EMP. 19/1 M/ROAD 145663 98403 244066 0LT F11 AU31 0007 KAPOR GOEL B-1/11 SEC 11 132061 3930 135991 0LT F11 5A31 0148 RISHAB ENTERPRISES 17/3, M/ROAD 129749 3730 133479 2LT F11 6A31 0028 HARBEER S/O NATAI DAULTA BAD 115996 31300 147296 3LT F11 5A31 0070 KRISHAN LAL SECTOR 15A, AJRONDA 95351 3730 99081 3LT F11 5A31 0020 HARYANA FUEL INSULATION 18/1 PN. 4 M.ROAD 83499 9635 93134 0LT F11 5A41 0011 B.R. SONI PATEL BHAWAN AJRONDHA 78863 35445 114308 1TOTAL 1571970 454188 2026158


NDS F11 PD21 0613 DETC SEC 12 1639372 20537 1659909 8NDS F11 BB21 0582 SDE ELECTRICAL SEC 11 1171151 44366 1215517 0NDS F11 PDN4 0001 D.C. FARAIDABAD . 1163984 151181 1315165 0NDS F11 PD21 0607 SDE HUDA SUB DIVISION 01/12 708663 34128 742791 0NDS F11 PB21 0401 SH SUDDIT POL CAMP SCE 15A 635506 6576 642082 4NDS F11 BB13 1748 RAJESH KUMAR S/O E-63/11 508868 127493 636361 6NDS F11 PB21 0721 S D ELECTRIC S DIV HUDA 375497 6616 382113 0NDS F11 PD21 0585 M/S KRISHAN MAHARAJ SCF-35 SEC 12 365734 20477 386211 0NDS F11 16N4 0059 SHOBDA RAM SCO-34/2ND FLOOR FARIDABAD FARIDAB 353644 48343 401987 0NDS F11 LL21 0603 SH AVTAR SINGH . 341530.2 4758.8 346289 4TOTAL 7263949.2 464475.8 7728425TEMP DS F11 PT21 2652 . 126648 9047 135695 8TEMP DS F11 PT21 2658 M/S LAL & CO. C/O MAMTA SINGH 77027 7306 84333 9TEMP DS F11 PT21 2665 RITU CHOUDHARY W/O NARESH CHAUDARY 53661 4858 58519 0TEMP DS F11 PT21 0069 SURINDER DASS 775/11 52201 2449 54650 0TEMP DS F11 TL21 0004 SUDHIR SHOP NO-10 FARIDABAD FARIDABAD 0 51481 1700 53181 0TEMP DS F11 TL21 0012 DEVI RAM SHOP-29, BATA MORE FARIDABAD FARID 42653 2206 44859 0TEMP DS F11 PT21 0083 JASPREET SINGH 12A/15A 26023 4858 30881 0TEMP DS F11 PT21 2687 M/S SWLEME ADVERTISING BPTP PULL BYE PASS 24820 2449 27269 5TEMP DS F11 TL21 0022 SURINDER KUMAR SHOP-120, P/N FARIDABAD FARIDABAD 23810 3127 26937 0TEMP DS F11 PT21 0086 ROHILA STAR MASONIC CHARITABLE SOCIETY,NEAR HANUMAN MANDIR SEC-15A 23358 4858 28216 0TOTAL 501682 42858 544540TEMP NDS F11 PT21 2700 M/S QUALITY BUILD COM M/S RAJERO YARD 173208 47892 221100 5TEMP NDS F11 PT21 0080 P.T.K TOOLS P.NO-3,SEC-15A FARIDABAD FARIDABAD 65361 10469 75830 0TEMP NDS F11 PT21 2676 VED PARKASH ARORA . 59697 20190 79887 0TEMP NDS F11 PT21 0060 GUPTA EXIM-INDIA 40/20A 57717 50430 108147 0TEMP NDS F11 PT21 2699 M/S GAWAR CONST LTD JUDICIAL COMP 47063 30240 77303 1TEMP NDS F11 PT21 0005 TULIP HOUSING(P) LTD. E-BLOCK,SEC-11 40316 37820 78136 0TEMP NDS F11 PT21 0017 S.D.E HUDA(MCF) SUB DIVN NO-1,SEC-13 FARIDABAD FAR 26239 1270 27509 0TEMP NDS F11 PT21 2696 D.K. SHARMA SITE NO.1, CITY MALL 22704 376994 399698 0TEMP NDS F11 PT21 2638 HOTEL EXCELSIOR 4/20B 10769 122559 133328 0TEMP NDS F11 PT21 2698 M/S GAWAR CONSTRUCTION SEC-15-A 3512 38661 42173 1TOTAL 506586 736525 1243111

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEBULK HT F12 BSHT 2 MAHINDRA LIFE 3/16/2013 44755.1 562423.8 607178.9BULK HT F12 SPHT 1 S. POLICE LINE SEC-30 12876.81 239467.6 252344.41TOTAL 57631.91 801891.4 859523.31DS F12 DD12 510 K K JUNEJA H NO 1240 1088590.63 3737.8 1092328.43DS F12 HB31 3503 MONA 2215 S.F 988500.11 4548.85 993048.96DS F12 CB36 5345 RAMESH CHAND S/O JAGAN 557/2 AHIR 818141.18 1794.08 819935.26DS F12 FF17 1423 KAMLESH 614 408993.68 15375.2 424368.88DS F12 FF18 1572 VED RANI 696/29 382669.8 14114.1 396783.9DS F12 CB36 5573 KRISHNA DEVI W/O GINENDER MITTALH 380097.32 14854.24 394951.56DS F12 CC21 275 PARDEEP KUMAR S/O BALRAM 1177 FRIENDS COLONY 370240.39 33276.38 403516.77DS F12 DD16 1322 RATNA RAMA S/O N J RAMA 1129/19 330909 2674.54 333583.54DS F12 CB15 2698 SH SATBIR SINGH 242484.81 4742.12 247226.93DS F12 HB19 1774 POONAM 740,SEC-28 208256.77 21523.98 229780.75TOTAL 5218883.69 116641.29 5335524.98HT F12 PWHT 1 ASTT MCF-SEC-29,FBD 214625.59 209570.32 424195.91HT F12 IFHT 2 SHAHI PLOT NO-1,SEC-28,OLD FARIDABAD 147293.26 3110095.67 3257388.93HT F12 GVHT 1 S.D.E HUDA SEC-18,OLD FARIDABAD 102660.29 376731.82 479392.11HT F12 NWHT 3 SUSHANT 16/2,MATHURA ROAD 49864.45 2031295.48 2081159.93HT F12 NWHT 1 SCORPIOS 16/1,MATHURA ROAD 44994.55 966043.8 1011038.35HT F12 NWHT 9 SURESH SAREEN COMPLEX FARIDABAD 15770.79 898599.24 914370.03HT F12 HCHT 3 SYN PLOT NO-106-107,HSIDC SEC-31 15367.55 1083881.7 1099249.25HT F12 NWHT 6 MILHABBI 16/4,MATHURA ROAD 12145.63 613635.24 625780.87HT F12 27HT 19 ALPINE PLOT NO-18,SEC-27/A 10922.04 562174.98 573097.02HT F12 27HT 22 MELCO PLOT NO-4,SEC=27/A 9305.39 571590.35 580895.74TOTAL 622949.54 10423618.6 11046568.14LT F12 PW12 61 AE FCA/MCF MCF OFFICE 15906927.72 17455.2 15924382.92LT F12 29PW 1 SDO HUDA(M.C.F) T/N NO.-3,SEC.-29 7533800.36 55762 7589562.36LT F12 28PW 2 SDO MCF T/W-4 T.W -4 SEC-19 P.F COLONY 4976556.62 28853.2 5005409.82LT F12 19PW 4 SDO MCF TW-5 T/W-5,SEC-19 4303299.1 58841.3 4362140.4LT F12 PW12 58 AE MCF FARIDABAD 3711741.75 54869.05 3766610.8LT F12 PW12 5 SDE HUDA S/F T/W-8 3664703.65 57401.05 3722104.7LT F12 CFPW 16 SDO MCF T/W T/W-7 SEC.-19 2913042.4 18333.6 2931376LT F12 CFPW 4 SDO MCF T/W T/W-2 BALMIKI PARK 2442348.5 175535 2617883.5LT F12 PW12 64 AE ENGG BASELWA COLONY BY PASS 2323212.38 139492.95 2462705.33LT F12 CFPW 9 SDO MCF T/W BABA FARID PARK 1982319.43 28539 2010858.43TOTAL 49757951.91 635082.35 50393034.26


NDS F12 KK21 784 SMT SHAKUNTLA DEVI 5/16/2013 759723.66 2438.6 762162.26NDS F12 LL23 1026 MADAN 8 / 305 240044.3 27680.85 267725.15NDS F12 3NDS 12 RELIANCE SHOP NO-107/108 214420.72 111231.6 325652.32NDS F12 LL21 344 SH BANWARI LAL 172392.77 2390.65 174783.42NDS F12 PP21 123 LAL SHOP NO-25, DSS 164764.31 47196.8 211961.11NDS F12 KK21 735 SMT BEENA MIDHA 153358.62 7030.59 160389.21NDS F12 KK22 898 GURMEET SINGH S/O BALBINDER SINGH1 139004.07 16988 155992.07NDS F12 BB21 74 DINESH VERMA BENGAL SUITING CHOWK 137298.27 440 137738.27NDS F12 PP21 17 SHO SECT 31 SHO SEC 31 125541.88 15829.48 141371.36NDS F12 KK22 952 VED PARKASH S/O SH B L BANSAL H NO 16/4 122494.75 13247.9 135742.65TOTAL 2229043.35 244474.47 2473517.82TEMP DS F12 SL12 12 AE HUDA/MCF FARIDABAD 3164154.76 171447.06 3335601.82TEMP DS F12 SL12 10 AE FCA/MCF FRIEND COLONY 102446.25 93786.69 196232.94TEMP DS F12 SL12 11 AE FCA/MCF VILL ITMAR PUR 69791.36 53093.91 122885.27TEMP DS F12 SL12 13 R.W.A I.P COLONY 44076.67 22629 66705.67TEMP DS F12 31TM 76 NAND 618, KMC 40467.48 5138.93 45606.41TEMP DS F12 31TM 142 SANTOSH 336 37766.78 7906.2 45672.98TEMP DS F12 31TM 274 GEETA 144 32558.87 1418.04 33976.91TEMP DS F12 31TM 193 KARTAR BUDH CLY. 18590.84 1483.49 20074.33TEMP DS F12 SL12 9 SPE HUDA/MCF SEC-19 17188.02 29518.05 46706.07TEMP DS F12 SL12 8 AE HUDA MCF SEC-19 12610.65 47371.26 59981.91TOTAL 3539651.68 433792.63 3973444.31TEMP NDS F12 31TM 307 ASHOK POLICE LINE 22673.37 36045.26 58718.63TEMP NDS F12 31TM 339 PARNAV SHOP NO-OLD FARIDABAD 19424.74 5195.34 24620.08TEMP NDS F12 31TM 41 TRAFFIC MEDIA NEAR 19-28 ROAD 6326.18 664.33 6990.51TEMP NDS F12 31TM 333 SURJEET COMMUNITY CENTER 3288.79 4381.98 7670.77TEMP NDS F12 31TM 330 MOHAN 672 2089.53 3027 5116.53TEMP NDS F12 31TM 320 G. SCO NO-45 1053.33 229.67 1283TEMP NDS F12 31TM 186 SWANTRTA I.P APPARTMENT 942.63 136069.79 137012.42TEMP NDS F12 31TM 96 GLOW STOB MKT 15/7, M-ROAD 927.89 73343.6 74271.49TEMP NDS F12 31TM 318 MBL NEAR 66 KV 746.74 37170.6 37917.34TEMP NDS F12 31TM 326 TARANG MEWLA MAHARAJ PUL 375.05 48192.9 48567.95TOTAL 57848.25 344320.47 402168.72

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F13 SO51 10 M S VERMA 18485.62 25 18510.62AP METER F13 AN51 2 TOTYA DRISHI 18442.14 7488.75 25930.89AP METER F13 AN51 1 SH. DINESH KUMAR 14135.75 1575 15710.75AP METER F13 AN51 7 EXPOME INDIA 13603.18 1050 14653.18AP METER F13 SO51 2 DAVI RAM 11428.62 55 11483.62AP METER F13 SO51 15 MS NEELAM CHAKARWARTI 9681.06 80 9761.06AP METER F13 SU51 1 SAROOP 7872.17 50 7922.17AP METER F13 SO51 6 K BHANOTARI 6119.07 45 6164.07AP METER F13 SO51 8 BISHAMBIR 5942.27 25 5967.27AP METER F13 SO51 3 AMRIT SINGH 5801 840 6641TOTAL 111510.88 11233.75 122744.63BULK HT F13 BS 9 GREEN VALLEY GREEN 237333.41 2430911.51 2668244.92BULK HT F13 BS 2 NHPC SURAJ KUND ROAD,FBD 80579.67 1062020.58 1142600.25TOTAL 317913.08 3492932.09 3810845.17DS F13 LL14 869 ASHOK KUMAR 323 SECTOR 37 802557.79 13300.64 815858.43DS F13 GF12 1589 SADRE ALAM KHAN A-1772 GF 751579.29 39045.27 790624.56DS F13 TS11 377 VIDHYA DEVI W/O SUKHBIR SINGH S D V 603605.9 4918.6 608524.5DS F13 EG12 1512 K K KHURANA S/O ANAND P KHURANA 602962.03 18483.08 621445.11DS F13 AA13 1654 SHYAM BHADANA W/O KARTAR SINGH DOM 600992.32 3669.13 604661.45DS F13 YY11 263 SH BALDEV RAJ SAVTRANTA AKTA NGR 599058.38 20212.78 619271.16DS F13 DB11 501 LEELA C-9, DAYAL BAGH 535178.38 3061.1 538239.48DS F13 SS13 1393 KISHAN CHAND SHARMA S/O BALSI SHARMA 457088.81 1212.6 458301.41DS F13 EG12 1608 RAJESH SINGH F-3/G12 CWV 437282.8 3653.16 440935.96DS F13 DB11 683 SANTOSH C/63 DAYAL BAGH 406360.89 58915.7 465276.59TOTAL 5796666.59 166472.06 5963138.65HT F13 CBHT 1 CLUTCH 12/5,MATHURA ROAD,FBD 5281204.58 211590 5492794.58HT F13 HLFM 15 SAI 13/1,MATHURA ROAD,FBD 2624404.42 58200 2682604.42HT F13 HLHT 5 JHANVI 14/7,SHED NO-1-2,MATHURA ROAD 1411337.54 251084.59 1662422.13HT F13 DLFT 24 GUPTA PLOT NO-11,DLF-1,FBD 1038705.73 323028.66 1361734.39HT F13 UHHT 3 SAMANATA 7/11/2013 1017076.25 219810.23 1236886.48HT F13 SDHT 1 A E STORM WATER DISPOSAL 1001380.76 157527.34 1158908.1HT F13 SOST 5 M.K. PEECOCK VILL-ANANGPUR 999999.6 830983.12 1830982.72HT F13 KKHT 8 TOSHI 12/2,MATHURA ROAD,FBD 626082.75 77224 703306.75HT F13 XXHT 23 kAPOOR LAMP PLOT NO-1 570764.85 78190.1 648954.95HT F13 DLFT 65 M/S MAJESTIC P.NO.-16 DLF PHASE-I 470508.45 33240 503748.45TOTAL 15041464.93 2240878.04 17282342.97


LT F13 HUPW 5 SDE HUDA T/WELL NO. 5 1704615.83 3910 1708525.83LT F13 HUPW 4 SDE HUDA ASHOKA ENCLAVE 1115914.53 3910 1119824.53LT F13 DL41 1 BHANDARI HOMEOPATHIC 2 DLF 911629.7 6340 917969.7LT F13 DL41 141 RICHA I-16 DLF 741357.1 81741.2 823098.3LT F13 DL41 27 HEMA EMBROIDARY A-116 DLF 692276.17 50690 742966.17LT F13 SU41 16 RAGHUBIR BHARAT VIHAR 576910.36 27086.2 603996.56LT F13 SU41 23 RACHNA J-102 537683.68 75621.8 613305.48LT F13 TA31 9 R.K. DHIMAN 14/4 MATHURA ROAD 516375.72 5320 521695.72LT F13 DL41 9 BAJAJ STRUCTURE A-17DLF 356575.63 9536 366111.63LT F13 MCPW 60 MCF T/WELL NO. 7, DLF 350276.02 14822.3 365098.32TOTAL 7503614.74 278977.5 7782592.24NDS F13 VKHT 1 VATIKA IT PARK PLOT NO-12/3 5687312.04 889808.89 6577120.93NDS F13 IGHT 3 GOKHI FBD 3901647.73 168799.69 4070447.42NDS F13 TT21 490 AE MCF DAYAL NAGAR 1660199.78 58896.3 1719096.08NDS F13 EGN4 5 HDFC BANK EROS GARDEN 1130811.75 47878.8 1178690.55NDS F13 AA21 197 SHIV KUMAR VILL-PO-ANANGPUR 668897.44 35802.93 704700.37NDS F13 SS21 326 M/S BHARTI INFRATED KILLA NO.9 638105.86 98817.9 736923.76NDS F13 TY01 19 PAWAN KUMAR S/O LALU SINGH 290 SAWTANTRA 553104.49 211500.6 764605.09NDS F13 SS21 203 BIRLA TATA ATET LTD DAYAL BAGH 525767.78 109885.05 635652.83NDS F13 EG21 1539 SHRIRAM POT NO 59 513659.52 90892.65 604552.17NDS F13 BB21 203 SUNRISE INDUSTRIES MR MOHIT MAZHOTRA PL 509369.06 35325.76 544694.82TOTAL 15788875.45 1747608.57 17536484.02TEMP DS F13 AFSL 1 AE MCF SARAI KHAWAJA 3635706.9 83402.6 3719109.5TEMP DS F13 SKSL 1 AE MCF SURAJ LUND 3119449.86 61762.63 3181212.49TEMP DS F13 37SL 1 AE MCF SEC. 37 3015161.49 83680.63 3098842.12TEMP DS F13 STSL 2 AE MCF ANANGPUR DAIRY 2437771.21 62111.36 2499882.57TEMP DS F13 SOSL 3 AE MCF VILL. ANANGPUR 1402083.95 10975.03 1413058.98TEMP DS F13 STSL 1 AE MCF ANANGPUR DAIRY 1170482.05 36200 1206682.05TEMP DS F13 TS11 144 SUNIL MOUNIYA S/O SH KAMLESHWAR SDV PART- 907642.74 36270.45 943913.19TEMP DS F13 TS11 242 VEER BAHADUR F-III/37 S.D.V. 642156.78 53144.4 695301.18TEMP DS F13 TS11 434 MANOJ KUMAR S/O DHARAMVIR BHARAT VIH 531907.68 42089.4 573997.08TEMP DS F13 TS11 432 RAJESH S/O RAM SAROOP B-3/F S D V 455093.17 25155.15 480248.32TOTAL 17317455.83 494791.65 17812247.48

TEMP NDS F13 HH21 4367 TRAFFIC MEDIA 7/14/2013 233102.45 25947.97 259050.42TEMP NDS F13 DLN4 26 B&B PLOT NO 42 218547 136738 355285TEMP NDS F13 GFMT 19 AJAY RR-III, C.W 197023.98 120612 317635.98TEMP NDS F13 GFMT 115 SANJEEV B-268, GREEN FIELD COLONY 146522.95 5130.84 151653.79TEMP NDS F13 GFMT 124 ANIL SURYA NAGAR, A-1658 74205.28 1811.48 76016.76TEMP NDS F13 GFMT 484 NABAB SINGH L.2 SEC 37 67871.44 21110.08 88981.52TEMP NDS F13 TS11 7293 VIKAL SINGH D-III 2876 64190.98 10542.84 74733.82TEMP NDS F13 GFMT 23 TRAFIC MEDIA NEAR RAJ HANS HOTEL, S/KUND 57075.27 5019.52 62094.79TEMP NDS F13 SS21 908 MANJU SHARMA D-II 55847.04 2019 57866.04TEMP NDS F13 GFMT 524 SANDEEP GUPTA PLOT NO29 44664.85 8682.6 53347.45TOTAL 1159051.24 337614.33 1496665.57

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F14 BD54 3006 KORA RAM 9638.62 32 9670.62AP METER F14 BD54 3015 SAROJ VILL ANKHIR 6849.11 136.67 6985.78AP METER F14 BD54 3004 GLOBE FARM 2522.08 443.25 2965.33TOTAL 19009.81 611.92 19621.73BULK HT F14 2C08 2 SAIL 21C 29109.9 15525.92 44635.82BULK HT F14 SA08 3 MOHINDER PARMOR 552 19014.87 11356.96 30371.83BULK HT F14 2D08 2 KSS GH-12 5105.47 200488.98 205594.45BULK HT F14 2D08 1 KALI GH-15 2834.58 110650.02 113484.6BULK HT F14 SA08 1 SABJAR GH-4 2453.01 85741.11 88194.12BULK HT F14 SA08 2 GAYATRI GH-6/45 2164.27 87149.9 89314.17BULK HT F14 2C08 1 BHARAT GH-5 1427.82 57078.5 58506.32BULK HT F14 2C08 3 ASSEMBLY 21C 1414.82 60473.88 61888.7TOTAL 63524.74 628465.27 691990.01DS F14 CC11 539 GYAN SINGH S/O RAMCHANDER MEVLA 741810.14 515.41 742325.55DS F14 AD12 1063 VIJAY PAL VILL 648832.78 60107.47 708940.25DS F14 GG16 1841 R P NANDA S/O KISHORE F-406 SG 647743.55 2859.26 650602.81DS F14 CC11 617 DULI CHAND S/O SHIVDAYAL MEVLA 590503.53 35727.22 626230.75DS F14 CC12 817 PREM SINGH S/O PAL SINGH MEVLA 562823.88 445.8 563269.68DS F14 CC12 926 PREM SINGH S/O DAL CHAND M M PU 547864.94 1640.19 549505.13DS F14 CC11 740 HARINDER S/O PREM SINGH MEVLA 510039.9 589.87 510629.77DS F14 SS22 403 PRADHAN GARWAL SABHA PALI RD SGM NAGAR 507223.96 10603.33 517827.29DS F14 CC12 925 HARBIR SINGH S/O HUKAM CHAND M M 504901.99 520.58 505422.57DS F14 SC19 4479 SATYA NARAIN FCA 552/SGM NAGAR 449728.43 2383.01 452111.44TOTAL 5711473.1 115392.14 5826865.24HT F14 ESLS 6 RAJIV MEWLA MAHRAJPUR OLD FARIDABAD 1354042.29 124809.18 1478851.47HT F14 SNLS 2 BALBIR A-71,SGM NAGAR, FBD 345595.92 327940.24 673536.16HT F14 BDHT 1 B.J.K. BADKHAL, NH-4, FARIDABAD 9285.11 608209.74 617494.85HT F14 SBHT 1 VIRENDER HANS H NO-3009/E,BLOCK-A 7868 475945.46 483813.46HT F14 RCHT 2 O.K. PLOT NO- A BLOCK,SGM NAGAR 7041.22 404061.48 411102.7HT F14 ESLS 10 RAJIVE 3-B-23BP,NH-3,NO-4,OLD FBD 6903.2 481631.26 488534.46HT F14 2C06 1 SDE SEC-21C 6637.86 492789.25 499427.11HT F14 ESLS 8 ACME FARIDABAD 6454.65 429686.34 436140.99HT F14 BDHT 2 ACME AUTO BADKHAL,NH-4, 6062.08 393621.26 399683.34HT F14 SBHT 2 IMPEX A-74,GALI NO-1,SGM NAGAR 5492.82 332583.1 338075.92TOTAL 1755383.15 4071277.31 5826660.46


LT F14 SN31 22 ANIL KUMAR 3/E-16 9633301.87 4468.4 9637770.27LT F14 2D11 1 SDE HUDA SEC-21D 1522762.23 119709.6 1642471.83LT F14 N341 16 JOYIER ENTERPRISES 3801 FCA S.G.M.N 984944.31 6950 991894.31LT F14 N331 236 HARBANS LAL SSI PNO -6 833951.33 783 834734.33LT F14 SN41 3 SUSHIL KUMAR 644391.31 6830 651221.31LT F14 S011 1 SDE HUDA T.NO-2, 639724.39 8453.35 648177.74LT F14 S011 3 SDE HUDA T.NO-1 629549.99 2070 631619.99LT F14 SB41 3 RIKHI PLASTIC 3032 FCA S.G.M. NAGAR 622186.17 57714.2 679900.37LT F14 MFWW 16 BHARAT N 595649.09 9050.8 604699.89LT F14 N331 179 ABDUL MAJID 3/B-16(BP) 591580.97 12368.84 603949.81TOTAL 16698041.66 228398.19 16926439.85NDS F14 BB22 368 NIIGH FOR GH-4, 760822.88 536714.56 1297537.44NDS F14 QQ12 444 BHARTI AIR 3H-107 NIT 643022.24 132371.36 775393.6NDS F14 SS22 365 SANTOSH KUMAR 516 A SGM NAGAR 597398.29 1110.28 598508.57NDS F14 CC12 945 SANJEEV MALHOTRA M M PUR 419954.89 3342.22 423297.11NDS F14 BB22 210 RELIANCE WEBSTORE SHOP NO 142 SEC 21-C 411178.48 4454.95 415633.43NDS F14 CC12 969 GOPI CHAND S/O MUKH RAM 310452.71 3623.52 314076.23NDS F14 2C06 3 TAPSYA HOTEL 21C 292017.77 1069883.5 1361901.27NDS F14 BD16 1754 JAFFAR BADKHAL 255590.48 4098.12 259688.6NDS F14 CC21 55 SUB DIVISIONAL LEISURE VALLEY PARK 229669.41 68850.76 298520.17NDS F14 SA13 775 SMT JAI DEVI 15 A SGM NAGAR 225024.42 6891.52 231915.94TOTAL 4145131.57 1831340.79 5976472.36TEMP DS F14 MFSL 2 SJO NH-3 2035729.28 48827.6 2084556.88TEMP DS F14 MFSL 13 ESTATE FCA 931777.31 21576.24 953353.55TEMP DS F14 MFSL 1 SJO NH-3 417190.51 138017.16 555207.67TEMP DS F14 ESTM 865 KISHAN E-165,SGM NAGAR 244852.54 14722.42 259574.96TEMP DS F14 NHTM 108 RAM DHAN E-191,S.G.M NAGAR 148422.1 7872.89 156294.99TEMP DS F14 NLTM 541 ANIL KUMAR 282/5,ADARSH COLONY 125511.21 3347.01 128858.22TEMP DS F14 SC10 1 FARIDABAD SANIK COLONY 124037.09 4572.39 128609.48TEMP DS F14 NHTM 524 HET RAM 1599,NEHRU COLONY 116311.47 5148.83 121460.3TEMP DS F14 NLTM 620 RAVINDER HNO-257/3, BMK ASHRAM 113235.41 3473.48 116708.89TEMP DS F14 NLTM 461 SHAHID S/O SOKAL 109036.69 2491.05 111527.74TOTAL 4366103.61 250049.07 4616152.68

TEMP NDS F14 ES0T 1 NKG. ESI-3 693642.99 661970 1355612.99TEMP NDS F14 S48T 32 VIJAY KUMAR FOOD CRAFT INSTITUTE 179737.78 71397.9 251135.68TEMP NDS F14 21DT 12 RAKESH 1967-F/21D 123604.42 2677.32 126281.74TEMP NDS F14 S49T 81 KIRAN 3116/49 116538.81 2333.72 118872.53TEMP NDS F14 S48T 1 ZION PREM VIHAR,8/48 95839.17 197668.17 293507.34TEMP NDS F14 S46T 13 GULSHAN 556A-46 92558.95 2677.32 95236.27TEMP NDS F14 S46T 15 RENU 460/46 82814.68 2677.32 85492TEMP NDS F14 S45T 32 PRESIDENT SURAKSHA VIHAR 70751.52 15793.91 86545.43TEMP NDS F14 21DT 20 DEEPAK 1254, SEC-49 69358.85 220 69578.85TEMP NDS F14 21DT 11 GAURAV 1408/21D 63978.19 2677.32 66655.51TOTAL 1588825.36 960092.98 2548918.34

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F15 KR54 3126 CHIDDA SINGH RAM PHAL 115581 319 115900 0AP METER F15 IC52 1510 PURAN LAL . 77761 333 78094 0AP METER F15 KR54 3116 SH. AMI LAL S/O SURAJ MAL 61896 511 62407 0AP METER F15 KR54 3309 SH. KALLI S/O SH. TEJ RAM 61661 415 62076 0AP METER F15 KR54 3322 GRAM PANCHAYAT KHERI KALAN 52146 608 52754 0AP METER F15 KR54 3193 NAHAR SINGH . 50462 415 50877 0AP METER F15 KR54 3311 MR. CHIRAN JI LAL S/O SH. JIYA RAM 45747 454 46201 1AP METER F15 IC52 1101 GOBIND SINGH S/O JEEWAN DASS 44839 242 45081 0AP METER F15 PK52 1061 KHILU RAM . 44024 223 44247 0AP METER F15 KR54 3203 BASANTA S/O HARDAYAL 41058 415 41473 0TOTAL 595175 3935 599110AP UNMETER F15 KR54 3635 SUBODH KUMAR S/O BED PRAKASH 143318 215 143533 0AP UNMETER F15 KR54 3561 KHACHAROO S/O SHADI SINGH 48276 578 48854 0AP UNMETER F15 KR54 3649 KAPIL S/O SATBIR 43108 385 43493 0AP UNMETER F15 KR54 3553 JAG MOHAN S/O JASWANTI 41495 350 41845 0AP UNMETER F15 KR54 3615 SURESH CHAND S/O MEER SINGH 40882 289 41171 0AP UNMETER F15 KR54 3564 MADAN SINGH KHARI KHURD 40180 481 40661 0AP UNMETER F15 KR54 3605 SURESH KUMAR S/O JAGEER CHAND 35067 289 35356 1AP UNMETER F15 KR54 3608 HAR LAL S/P KAALE 33526 385 33911 2AP UNMETER F15 KR54 3533 SISHAPAL KHARI KALAN 32681 289 32970 0AP UNMETER F15 KR54 3521 SHIVADIYAL KHARI KALAN 31891 289 32180 0TOTAL 490424 3550 493974DS F15 BM14 5405 BAL KISHAN CHAUHAN S/O PARATH SINGH G N 462289 82164 544453 8DS F15 BM01 0195 NARESH DEVI W/O BHIM SINGH 209472 4403 213875 0DS F15 KK14 1603 VINOD KUMAR VILL BADOLI 199823 5237 205060 34DS F15 BM15 6231 BHIKHRI DEVI W/O DALIP KUMAR 177746 2810 180556 1DS F15 BM16 1577 DHARMENDER S/O KISHAN BUDENA 162584 2810 165394 13DS F15 BM15 8105 MEERA DEVI W/O RAM DASS 149935 7617 157552 8DS F15 KK15 0767 SH ALIMOHMAD S/O NASRODEEN PARHLA 146097 544 146641 0DS F15 KK15 1397 PUSHPA DEVI W/O RAM KISHORE PREH 134310 544 134854 1DS F15 BM15 6314 BIRWATI W/O SH. CHAND NAGAR 120432 2810 123242 12DS F15 BM15 6770 HARISH KUMAR S/O CHHIDA KUMAR 117432 5943 123375 3TOTAL 1880120 114882 1995002


HT F15 PIHT 0002 GURGAON CANAL MAWAI 3765158 341324 4106482 3HT F15 JSHT 0003 M/S ARAWALI COLLEGE & ENGG MANAGEMENT 425193 128964 554157 8HT F15 PPHT 0002 SDE PROJECT HUDDA VILL-DADASIYA 58717 4794235 4852952 0HT F15 PPHT 0001 SDE FCA NEAR BADSHA PUR 19082 549335 568417 0HT F15 BKHT 0002 SH. PREM SINGH S/O DEVI SINGH 17685 16563 34248 0HT F15 ICHT 0006 M/S SRS REAL ESTATE (P) LTD. SEC-87 6730 452700 459430 1HT F15 BSHT 0006 M\S PURI CONSTRUETION P.LT.D SEC-82 4450 1714416 1718866 1HT F15 ICHT 0004 M/S S.N. PEALATORS (P) LTD. SEC-78 3827 276340 280167 1HT F15 BSHT 0007 M/S S.R.S ESTATE (P) LTD. SEC-88 3458 1261850 1265308 7HT F15 BSHT 0009 M/S HANUMANT FOUNDATION SEC-81 3257 461385 464642 1TOTAL 4307557 9997112 14304669LT F15 IC31 0419 PAWAN KUMAR S/O INDER SINGH 618130 3560 621690 1LT F15 BP31 0023 USHA CHAUHAN W/O RAJPAL 243587 4338 247925 0LT F15 IC31 0217 VIKAS GUPTA S/O RAJ KUMAR 220654 77905 298559 5LT F15 K341 0021 ANOOP KUMAR S/O LALA RAM 182147 24277 206424 0LT F15 K341 0022 SAVITRI DEVI W/O SUBHASH VERMA 84429 22921 107350 1LT F15 KK41 0002 M/S SAHIL PACKAGING BHATOLA 78972 14655 93627 0LT F15 JS41 0005 HARJEET SINGH S/O MAN MOHAN 62945 61952 124897 3LT F15 JS41 0024 VINOD SHARMA S/O KHEM CHAND 61132 10347 71479 7LT F15 IC31 0017 SH. NITTA SINGH S/O SH. PURAN . 58305 21094 79399 1LT F15 IC41 0083 DHARAM PAL S/O SAROOPA 57135 42866 100001 1TOTAL 1667436 283915 1951351NDS F15 KK21 0108 BISHAMBER SINGH S/O SHISH RAM 410525 30111 440636 11NDS F15 BM21 0655 RAJINDER S/O GALI RAM 253382 16480 269862 3NDS F15 BM21 0545 ASHOK KUMAR S/O LATESH KANWARMANN TANEJA 216048 9864 225912 9NDS F15 BM21 0574 LALIT MOHAN SRIVASTAV S/O DINKAR SRIVASTAV 175266 6616 181882 1NDS F15 BM22 0038 M/S COUNTRY WIDE-PRO MOTERS(P)LTD.OFFICE- 160917 44426 205343 0NDS F15 JS21 0121 GEETA DEVI W/O SUBHASH GUPTA 151450 13615 165065 0NDS F15 BM21 0620 SANJAY KUMAR S/O UDAM PAL 150261 6576 156837 3NDS F15 BM21 0716 AZAD SINGH S/O RAM PAL SINGH 147553 16440 163993 4NDS F15 BM22 0083 SATISH S/O BRAHAM SINGH 140101 16440 156541 1NDS F15 KK22 0088 RAVINDER S/O JAGVIR FARIDPUR 125337 4392 129729 0TOTAL 1930840 164960 2095800PUBLIC WATER WORKS F15 ICPW 0006 ASSISTENT ENGINEERS VIKASH NAGER 151364 1305 152669 2PUBLIC WATER WORKS F15 A4PW 0006 SDO. PH KHER KHURD 122760 40102 162862 2PUBLIC WATER WORKS F15 A4PW 0007 SDO. PH. BHATOLA 92790 40102 132892 2PUBLIC WATER WORKS F15 A4PW 0001 SDO. PH. BAROLI 91396 40028 131424 0PUBLIC WATER WORKS F15 NCPW 0004 SDO.PH TAJU PUR 72569 36456 109025 2PUBLIC WATER WORKS F15 A4PW 0009 SDO. PH. BAROLI 66372 23985 90357 2PUBLIC WATER WORKS F15 JSPW 0018 S.D.E P.W.W KANWARA 33276 13395 46671 2PUBLIC WATER WORKS F15 JSPW 0001 SDO. PH. . 23411 24041 47452 0PUBLIC WATER WORKS F15 BPPW 0022 S.D.E P.W.W BADSHAPUR 21050 11520 32570 2PUBLIC WATER WORKS F15 A4PW 0002 SDO.PH. KHERI KALAN 10646 40249 50895 1TOTAL 685634 271183 956817

STREET LIGHT F15 PKSL 0001 F.C.A MAWAI 911 12971 13882 1TOTAL 911 12971 13882TEMP DS F15 IC01 0087 SAWAPAN RAI S/O HARI PANDY 16055 7286 23341 0TEMP DS F15 IC01 0153 DINESH ARORA S/O S.K. ARORA 11222 3296 14518 2TEMP DS F15 KK01 0057 SATBIR S/O SHISH RAM 6143.6 5619.4 11763 2TEMP DS F15 IC01 0136 ANIL KUMAR S/O JAGMAL 4906 4169 9075 0TEMP DS F15 IC01 0122 RAJESH SIWAL BPTP 2040 11959 13999 0TEMP DS F15 IC01 0135 RENU DEVI W/O MUKESH 2026 1557 3583 0TEMP DS F15 IC01 0139 LACHO DEVI W/O ROOP CHAND 1213 567 1780 0TEMP DS F15 IC01 0104 M/S SAI PARK C/O JAGJIT SINGH 884 5632 6516 0TEMP DS F15 IC01 0091 CHARANJIT S/O NIHAL 260 10360 10620 0TEMP DS F15 IC01 0124 TIRLOK CHAND S/O MANGAT RAM 163 2841 3004 0TOTAL 44912.6 53286.4 98199TEMP NDS F15 IC01 0143 M/S SWAMI INFRASTRUCTURE SEC-87 632755 125540 758295 0TEMP NDS F15 IC01 0116 M/S PAL INFRA STRUCTURE SEC-78 501245 125540 626785 14TEMP NDS F15 IC01 0108 M/S PAL INFRASTRUCTURE TIKAWALI 417820 54903 472723 8TEMP NDS F15 IC01 0160 M/S ROBUST BUILDWELL P LTD SEC-79 333721 125540 459261 1TEMP NDS F15 IC01 0142 M/S SWAMI HI-TECH PROJECT SEC-87 322789 125540 448329 2TEMP NDS F15 BS03 0002 FR. KURIA KOSE BHATOLA 210711 56626 267337 3TEMP NDS F15 IC01 0164 M/S GAR BUSINESS SOLUTION P LTD SEC-82 160828 100532 261360 0TEMP NDS F15 IC01 0088 M/S DEVA BUILD TECH PVT. LTD SEC-78 148874 125540 274414 0TEMP NDS F15 KK01 0056 M/S BHARAT HEIGHTS P. LTD BHATOLA 137286 100182 237468 0TEMP NDS F15 IC01 0150 MANDEEP SINGH SEC-84 31657 130333 161990 0TOTAL 2897686 1070276 3967962

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F16 PL51 31 B P YADAV ISHMAL PUR 69197.1 1403.25 70600.35AP METER F16 PL51 4 TIRKHA RAM SEHAT PUR 40198.43 78.33 40276.76AP METER F16 TI51 63 RAJBIR SINGH SURYA COLANY 37313.94 329.25 37643.19AP METER F16 PL51 45 JAGAN SINGH AGWAN PUR 19889.04 34.08 19923.12AP METER F16 PL51 52 CHARANJEET AGWAN PUR 18951.68 572 19523.68AP METER F16 PL51 5 DARA SINGH SEHAT PUR 15491.25 651.75 16143AP METER F16 PL51 50 DHARAM PRITITHASN AGWAN PUR 8636.09 91.66 8727.75AP METER F16 PL51 11 RAM KISHAN AGWAN PUR 8110.57 888.25 8998.82AP METER F16 PL51 32 TEK CHAND SEHATPUR 8043.17 301.5 8344.67AP METER F16 TI51 73 SH. BALDLEY RAM S/O SH. DEYOLI RAM 6381.91 310 6691.91TOTAL 232213.18 4660.07 236873.25DS F16 PP25 3913 DAYA DEVI 365 C BLOCK 582899.25 165780.24 748679.49DS F16 TD12 400 HEMLATA 242 G.NO. 10 499264.13 40489.1 539753.23DS F16 DP17 3259 AMAR SINGH S/O VIJAY PAL SHIV C 451781.11 46486.95 498268.06DS F16 TD12 369 SHUSHMA D-137/7 385083.01 4406.92 389489.93DS F16 PP25 4532 SAROJ DEVI NIKHIL VIHAR PART-I 315792.73 26722.1 342514.83DS F16 SN11 553 SANDEEP 422 314930.03 69016.21 383946.24DS F16 PP14 8023 RAJWATI DEVI W/O SH SHAMBHU MANTO AJAY N 241267.38 320 241587.38DS F16 PP13 862 SMT PAUL SINGH S/O BAKHI BASANT PUR 216300.75 1552.5 217853.25DS F16 DP17 1247 SH BIJENDER KUMAR S/O SH SAH NAND TILP 210769.97 432.52 211202.49DS F16 PP25 1378 SAJDHYA A 1 206869.04 20523.42 227392.46TOTAL 3424957.4 375729.96 3800687.36HT F16 TFHT 3 KAMAL KUMAR 1 1518077.2 102000 1620077.2HT F16 TFHT 6 BIMLA V &PO TILPAT,FBD 170888.57 24808.98 195697.55HT F16 TFHT 1 RADHA VILL-TILPAT,M/ROAD,FBD 2519.16 114133.64 116652.8HT F16 TFHT 2 RAJ BANKE BIHARI CLY 1391.31 94773.3 96164.61HT F16 TFHT 5 KAMAL AGGARWAL 1 528.27 96432.04 96960.31HT F16 TFHT 4 N.K SHARMA TILPAT 249.21 38848.74 39097.95TOTAL 1693653.72 470996.7 2164650.42LT F16 PA41 4 SMT MEENA GOYAL W/O SH SHIYA RAM GOYAL 1480340.58 17777.85 1498118.43LT F16 TI31 71 HARI VILLAGE-TILPAT 738634.86 3515 742149.86LT F16 TI31 28 VIRENDER SINGH 567544.76 5552.86 573097.62LT F16 PA31 53 NIRMLA DEVI 42 G.NO. 25 203236.89 28111.51 231348.4LT F16 TI41 12 SHYAM DASS S/O BUTA RAM 173191.28 74451.2 247642.48LT F16 TI31 104 ALLY BEVERAGE PLOT NO 4 150599.16 3052.5 153651.66LT F16 TI31 139 VIKASH KUMAR G.N 3 NEW TILPAT 141782.66 18269.7 160052.36LT F16 PA31 46 KAUSHAL DEVI G.NO. 1 137196.02 19131.35 156327.37LT F16 PA31 85 AJEET KUMAR 1 MAIN ROAD 86922.98 11032.46 97955.44LT F16 TI31 72 K.N. VAJPAI VILLAGE-TILPAT 59339.08 1850 61189.08


TOTAL 3738788.27 182744.43 3921532.7NDS F16 PP21 9527 AIRCEL LIMITED SARSWATI SIKSHA 1197072.72 4626.36 1201699.08NDS F16 PP21 36 UTTAM KUMAR S/O RAM PRAKASH SHYA 1056705.26 47366.82 1104072.08NDS F16 PP21 9511 M/S IDEA 88/133 651873.54 7738.8 659612.34NDS F16 PP21 9490 RELIANCE TELE SHOP NO-39, GNO-65, SEHATPUR 605209.03 61906.77 667115.8NDS F16 DP21 215 JAG RAM S/O JETA RAM VILL PALLA SARPACH C 460138.47 23507.52 483645.99NDS F16 PP21 9561 DE (PROJECT ) 576 G.NO. 4 448776.79 33640.53 482417.32NDS F16 PP21 9622 G.T. L 140 G.NO. 6 363353.18 7963.2 371316.38NDS F16 PP21 66 DEVINDER S/O RAJMAL KRISHNA COL SEHAT PU 340681.27 32959.3 373640.57NDS F16 TI51 87 SH. VISHWA NATH AGWAN PUR 338456.75 32000.26 370457.01NDS F16 PP21 9475 INDUS TOWER LTD A-99,DEEPAWALI COL,-II 328651.64 235732.05 564383.69TOTAL 5790918.65 487441.61 6278360.26TEMP DS F16 TD11 1735 MANJU DEVI W/O MADAN KUMAR SURYA VIHAR-II 909839.84 85897.35 995737.19TEMP DS F16 TD12 4547 LAXMI DEVI 116 G.NO. 7 607799.4 580 608379.4TEMP DS F16 TD11 1973 RAJ KUMAR SINGH S/O RAM CHANDER SINGH H 562650.34 485.24 563135.58TEMP DS F16 TD11 1182 SAMER BAHADUR S/O SH GULAB SINGH 249 SURY 337171.11 4011.36 341182.47TEMP DS F16 TD11 616 FARIDA BIBI W/O SH GULZAR AHMAD C-107 J 304568.42 25104.9 329673.32TEMP DS F16 TD12 3279 SHAKUNTLA DEVI H-132 G.NO. 2 293876.71 31818.3 325695.01TEMP DS F16 TD11 421 JAI PARKASH S/O SH DHARAM DEV 143 VINAY 293221.49 14779.8 308001.29TEMP DS F16 TD11 1105 MADAN MOHAN S/O SHIV NATH JHA H NO 257/6 269526.63 450.75 269977.38TEMP DS F16 TD11 746 MADHURI W/O SURESH CHAND G NO 3 PANCHSH 249509.97 58531.2 308041.17TEMP DS F16 TD11 1428 CHARAN SINGH S/O SH BALJEET 337/8 S/COL 248538.04 929.05 249467.09TOTAL 4076701.95 222587.95 4299289.9TEMP NDS F16 PP21 9545 SATENDER 1G.NO. 7 150145.05 9545.28 159690.33TEMP NDS F16 TPMT 1 SANDEEP L-2, SHAM COLONY, SHETPUR 141855.36 3542 145397.36TEMP NDS F16 TPMT 7 JITENDER B-205 A, DURGA BUILDER 109908.54 4169.2 114077.74TEMP NDS F16 TPMT 2 JUGAL VINAY NAGAR AGWANPUR 101904.42 2074.6 103979.02TEMP NDS F16 TPMT 73 DILIP KUMAR 1 47102.5 2206.16 49308.66TEMP NDS F16 TPMT 6 ANITA B-77, SEHATPUR 41902.97 1750.52 43653.49TEMP NDS F16 TD21 1 BABU RAM 1 41805.51 6425.46 48230.97TEMP NDS F16 TD12 2798 BRIJ LAL H.NO-F/131 29849.87 1378.98 31228.85TEMP NDS F16 TD12 1651 SANGAT SINGH 1 26037.79 931 26968.79TEMP NDS F16 PP21 9756 KAMRUN BAGAM 638/12 23450.41 2090 25540.41TOTAL 713962.42 34113.2 748075.62

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS F21 FF11 270 Om Parkash Hno F-15 Nit1 176139.72 6887.83 183027.55DS F21 MM13 925 Harbans Lal H No 1a 95 92859.39 2723.44 95582.83DS F21 NN11 5 SANT RAM E 6 86789.21 6473.28 93262.49DS F21 NN12 779 BHEEM SEIN A 13 63403.63 6976.9 70380.53DS F21 DD12 361 Duli Chand 86 Nh-1 58116.42 418.13 58534.55DS F21 MM13 956 Roshni Sharma H NO.1A-5A 56661.64 13011.58 69673.22DS F21 NN12 590 S.P.GUPTA 18A 56636.3 17007.54 73643.84DS F21 KK12 174 Harbans Lal 106 55313.39 5628.04 60941.43DS F21 KK15 4048 Anshu 1J-5A 53632.93 16068.56 69701.49DS F21 NN12 1032 Ravinder A-14A NG 48512.47 28334.16 76846.63TOTAL 748065.1 103529.46 851594.56HT F21 TSHT 1 CHAND 1K-SSI PLOT NO-7, FBD 6570.27 539171.79 545742.06TOTAL 6570.27 539171.79 545742.06LT F21 TK32 18 BHALLA RAM SHOP NO 13 FBD 235598.73 12788.61 248387.34LT F21 TK32 88 JAGAN NATH KAPOOR 1D-43 A 153857.12 19903.44 173760.56LT F21 N1PW 4 AE. COMPLEX MCF. 1F BLOCK 113741.85 41017.83 154759.68LT F21 NLPW 8 ASSH ENGG. MCF AC NAGAR, WARD NO.13 110501.25 23681.15 134182.4LT F21 NE32 3 SANTOSH SINGH 1C-74 NH 107625.2 54927.98 162553.18LT F21 NE32 222 Abdul 1C-3 DTI Plot 100890.11 66602.88 167492.99LT F21 N1PW 2 AE. COMPLEX MCF. HITKARI CHOWK 63256.43 81058.69 144315.12LT F21 NLPW 1 AE COMPLEX MCF FIRE STATION NG. 48461.7 176903.94 225365.64LT F21 NE32 219 Anju 1B-225 28789.28 18694.76 47484.04LT F21 NE32 42 BAKRUDIN 1C-1 TDI B.P. 26628.45 19688.1 46316.55TOTAL 989350.12 515267.38 1504617.5NDS F21 11HT 7 HOTEL PLOT NO-18 NBR 30561405.58 352164.16 30913569.74NDS F21 11HT 8 R.S PLOT NO-17 BP 8374050.27 275577.07 8649627.34NDS F21 N1N4 10 M/S RELIANCE RETAIL LTD. P.NO. 1D,12B.P, NIT-1 2118155.02 110880.56 2229035.58NDS F21 TSN4 43 Ashok Shop No.64 Neelam Bata Road 1137568.5 78996.48 1216564.98NDS F21 NLN4 60 Sachin B 475,476 597392.61 741144.24 1338536.85NDS F21 KK22 546 Govind Bhatia S/O Kundadpal Bhatia 184763.21 21219.36 205982.57NDS F21 BB21 16 Bhagwant Kaur P No 34 Nit1 148751.59 2042.95 150794.54NDS F21 TSN4 44 Manish P No 64 134288.84 155810.88 290099.72NDS F21 AA21 364 Sh Tej Bhan Sethi Hno-H56bp Nit1 119865.97 4267.04 124133.01NDS F21 NN22 1026 KUMARI NEELAM HNO.A-4 MG 112386.73 19445.85 131832.58TOTAL 43488628.32 1761548.59 45250176.91


TEMP DS F21 41TD 156 Sammi J.No 144 47417.55 614 48031.55TEMP DS F21 41TD 473 Sh Ram Kumar J.No 1A-K14 B Basti NIT Fbd 30632.87 5601 36233.87TEMP DS F21 41TD 531 Saroj Devi J.No 560 AC Nagar 28735.74 2050.34 30786.08TEMP DS F21 41TD 757 Tamijan Juggi No.706 A.C Nagar 27084.89 3047.16 30132.05TEMP DS F21 41TD 191 Rattan Singh J.No C-1212 22637.97 558 23195.97TEMP DS F21 41TD 327 Surjeet J.No 769/1 22629.15 1540.7 24169.85TEMP DS F21 41TD 260 Nabab Khan J.No 641 21913.31 3769.16 25682.47TEMP DS F21 41TD 291 Noor Mohomad J.No 667 Ward No 10 21356.78 7229.1 28585.88TEMP DS F21 41TD 616 SHEETAL JUGGI NO-1743 19711.7 1052.16 20763.86TEMP DS F21 41TD 512 Bimla J.No K-3042 AC Nagar 19501.57 422 19923.57TOTAL 261621.53 25883.62 287505.15TEMP NDS F21 41TS 13 Murti Near Fire Briagade Office NG 10458.86 1320.3 11779.16TEMP NDS F21 41TS 2 Rakesh Kumar Near bus stand HR roadways 9779.44 2992.68 12772.12TEMP NDS F21 41TS 10 Sulabh Near Bus Stand 8615.76 5026.92 13642.68TEMP NDS F21 41TS 12 Lal & Co. Metro Chowk 4222.21 1320.74 5542.95TEMP NDS F21 41TS 14 Megha Makkad 1J - 102 3341.41 322.74 3664.15TEMP NDS F21 41TS 11 Lal & Co. Hardware Chowk 1345.55 1056.68 2402.23TOTAL 37763.23 12040.06 49803.29

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP UNMETER F22 DB54 0001 UMRAO SINGH VILLAGE D 1597 235 1832 0TOTAL 1597 235 1832DS F22 CC19 1742 Sh Resh Kumar C-38 C Bl 155357 7631 162988 1DS F22 CC33 3943 PRITAM SINGH PNO-22, B 147408 9010 156418 8DS F22 KB12 0344 Sh Amar Singh Hno 35 144130 5982 150112 8DS F22 LE12 0534 Smt Dhanwanti 41a 114974 2770 117744 0DS F22 CC17 1572 Smt Banto Begum C Blk Dab 102839 3542 106381 0DS F22 KB12 0285 Sh Bhagat Singh Hno 26 87240 9681 96921 1DS F22 KB12 0471 G.K KAPOOR 2B-37, NI 80197 520 80717 9DS F22 KK12 0323 Sh Ram Singh K Shvala 78050 1973 80023 0DS F22 CC11 0190 Sh Rajpal Singh C Blk Dab 77759 3214 80973 0DS F22 GG16 0246 Anil Sharma 2n-30 73253 10062 83315 8TOTAL 1061207 54385 1115592HT F22 RRHT 0009 T.C. CHANDNA SSI NH-2 FBD 88053 8250 96303 0HT F22 ORHT 0001 ATUL MAHENDRU FARIDABAD 38208 35123 73331 1HT F22 ORHT 0010 SANJAY A-315, NAWADA ROAD 3000 107685 110685 0HT F22 RRHT 0004 SURESH CHANDER DHALL SSI PLOT NO.8 NH-2 0.01 96103.99 96104 0TOTAL 129261.01 247161.99 376423LT F22 OR31 0133 MAHESH KUMAR . 5624560 10202 5634762 1LT F22 DB31 0103 ALLEY KUTTY . 1506682 16668 1523350 0LT F22 OR31 0335 DARSHAN LAL S/O P.L. BHATIA DABUA NAW 264485 54796 319281 1LT F22 OR41 0090 SMT NEETA GUPTA W/O C.L.GUPTA A-5 DABUA 257900 77061 334961 13LT F22 OR41 0126 MANVEER A-BLOCK, 182632 14020 196652 2LT F22 OR31 0567 KUSUM SAXENA A-664,DAB 178334 26850 205184 18LT F22 N231 0261 HEM RAJ 2J-58-BP 165185 7561 172746 11LT F22 DB31 0015 SATYAWATI . 159507 69785 229292 0LT F22 N231 0034 FAQIR CHAND 2A-77 114715 2435 117150 0LT F22 DB41 0009 SMT. BHAGWAN DEVI W/O SH. KISHORI KISHORI 114315 16660 130975 0TOTAL 8568315 296038 8864353NDS F22 AA21 0346 M/S IDEA CELLULAR D A-1437 933758 54605 988363 2NDS F22 BB21 4149 INDUS TOWER LTD B-167,D/C 158783 171067 329850 0NDS F22 CC22 0440 M/S BHARTI TELEVENTURE RANVIR SINGH 94945 61490 156435 0NDS F22 AA21 0341 Sunita Devi W/O Rajesh Sh 89823 2725 92548 5NDS F22 KK23 1044 P.NO-6,2F 83721 6576 90297 0NDS F22 DD22 0505 SUNIL LAXHAMI S/O MANOHAR LAL LAXHAMI 83602 6576 90178 1NDS F22 JJ21 0007 Sdoc Pwd Press Col 64320 11919 76239 0NDS F22 AA21 0973 RENU GARG A-432, D/ 61929 3348 65277 7NDS F22 KK22 0892 Shweta Kapoor 1+2 Chhor 57147 2450 59597 6NDS F22 KK11 0014 M/S Hitkari Potries D-11 49199 2629 51828 1TOTAL 1677227 323385 2000612


PUBLIC WATER WORKS F22 DBPW 0004 ASSTT. ENGG. M.C.F. D. BLOCK,DABUA COLONY 462955 21358 484313 0PUBLIC WATER WORKS F22 PRPW 0009 AE MCF A-BLOCK,OCTOOL, NO- 267806 26902 294708 7PUBLIC WATER WORKS F22 DBPW 0009 ASSTT ENGG M.C.F. WARD NO-8,DABUA COLONY 238129 9858 247987 7PUBLIC WATER WORKS F22 PRPW 0010 AE MCF BHARAT PUBLIC SCHOOL 172375 22741 195116 7PUBLIC WATER WORKS F22 DBPW 0021 A.E MCF WORD-8,MURGA MKT NEW 75382 43224 118606 3PUBLIC WATER WORKS F22 MTPW 0002 ASSTT.ENGG.MCF 2K BLOCK,NH-2 67160 530 67690 7PUBLIC WATER WORKS F22 DBPW 0005 ASSTT. ENGG. M.C.F. C. BLOCK,DABUA COLONY 57565 8060 65625 2PUBLIC WATER WORKS F22 PRPW 0008 AE MCF A-BLOCK,T/WELL,DABUA 46003 1360 47363 7PUBLIC WATER WORKS F22 ORPW 0002 ASSTT. ENGG. MCF NEAR HARE RAM DHARAM 34419 7800 42219 11PUBLIC WATER WORKS F22 ORPW 0007 A.E MCF A-BLOCK,DABUA COLONY 28613 1360 29973 15TOTAL 1450407 143193 1593600STREET LIGHT F22 DBSL 0001 ASSITT. ENG. FCA DABUA COLONY 10710 217380 228090 0STREET LIGHT F22 DBSL 0012 SECTORY NETRIF AREA DABUA COLONY 9996 202890 212886 0TOTAL 20706 420270 440976TEMP DS F22 TM21 0014 DEEPAK S/O CHANDER BHAN 1804 270 2074 0TOTAL 1804 270 2074TEMP NDS F22 TM21 0011 PIYUSH INFRASTRUCTURE INDIA PVT LTD NEAR METR 4061 82319 86380 0TOTAL 4061 82319 86380

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS F23 DD19 3505 Dal Chand S/O Mool Chand Pno 1 136421.09 240 136661.09DS F23 BB17 3274 Santosh Kumar S/O Baljeet Singh 30 48090.99 2874.12 50965.11DS F23 NN14 1700 Baljit Singh Hno. 607/22 47748.18 33897.5 81645.68DS F23 DD19 3880 Jawahar Singh . 40001.48 200 40201.48DS F23 LL12 727 SH.RAM DHARI SHARMA S/O SH.G.R.SHARMA H.N.448/23 38305.1 683.48 38988.58DS F23 MM13 1063 Sh Rambeer Mujeser 35771.43 5498.74 41270.17DS F23 FF15 1374 Jamuna Devi W/O Sh Thakur Dass 37/23 35309.17 10702.96 46012.13DS F23 MM12 586 Sh Om Prakash Mujeser 34427.35 326.67 34754.02DS F23 KK13 432 Sh Balwant Singh 13 East India Cly 32849.4 15526.31 48375.71DS F23 NN14 1440 Sh Y R Hno 413 32325.21 8474.33 40799.54TOTAL 481249.4 78424.11 559673.51HT F23 S2LS 8 SAI MANDEEP IND 99 S/COLONY 961278.66 269547.54 1230826.2HT F23 S2LS 4 SAI PLOT NO-45,SANJAY COLONY 791429.2 248311.07 1039740.27HT F23 KVLS 1 KELVINATOR INDUSTRIAL AREA,FBD 433316.13 7232882.8 7666198.93HT F23 24LS 4 NERO PLOT NO-307,SEC-24 363905.65 358336.14 722241.79HT F23 S2LS 10 GARRISON TOOLS P.NO-99 S/COLONY 333372.28 279099.1 612471.38HT F23 LFLS 1 LAKHANI PLOT NO-266,SEC-24 280635.77 5232167.26 5512803.03HT F23 LRLS 1 LAKHANI 262-P,SEC-24,FBD 212875.53 1835485.12 2048360.65HT F23 INHT 18 ROYAL PLOT NO-74,SEC-24,FBD 200361.52 445489.78 645851.3HT F23 P2LS 19 WHIRPOOL PLOT NO-16,17,SEC-24 141023.32 2192778.8 2333802.12HT F23 MSLS 1 MEHAR STEEL P. NO. 52 A 140640.58 1437688.8 1578329.38TOTAL 3858838.64 19531786.41 23390625.05LT F23 SC31 149 INDRAWATI P.NO. 64-65 4177915.48 2250.68 4180166.16LT F23 R241 9 ANOOP KUMAR 51/33 3584026.83 4060 3588086.83LT F23 SI41 7 KRISHA LAL 367/24 636181.41 30158 666339.41LT F23 SI41 52 M/S VULCAN AUTOMOTIVE P.NO.388/24 444647.85 76763.12 521410.97LT F23 SC41 224 BIRPAL SINGH SF-1024, E BLOCK 415558.07 97200.2 512758.27LT F23 RM41 52 STANDARD FABRICATOR 212 385820.16 87416.5 473236.66LT F23 R341 19 ROHTASH MUJESSAR 364752.82 45464.6 410217.42LT F23 PH41 4 JATWANI UDYOG 15A 238953.24 28043.2 266996.44LT F23 RM41 73 MAN MOHAN SINGH S/O TARSEM SINGH 240/24 213169.88 105536.6 318706.48LT F23 PH41 64 ASHWANI KUMAR 9 189210.6 167811.3 357021.9TOTAL 10650236.34 644704.2 11294940.54


NDS F23 TT21 4379 INDUS P NO 65 556578.7 5772.33 562351.03NDS F23 PP21 270 S.H.O Police Station Sec 24 Mujes 236233.19 25799.91 262033.1NDS F23 TT21 4372 POLICE STATION HITKARI POTTERIES IND AREA 234230.52 26471.18 260701.7NDS F23 SCN4 35 DEPUTY DIRECTOR FARIDABAD 72441.3 313.33 72754.63NDS F23 SCN4 38 EXECUTIVE ENGG SEC-22 40366.61 23308.41 63675.02NDS F23 TT22 599 Yusuf S/O Nardeem 21 Mm Ch 32360.75 2410.54 34771.29NDS F23 DD21 5296 ASHOKR D BLOCK 29547.15 2494.73 32041.88NDS F23 NN13 925 Sh Hno.148 Sector 22 29411.45 440 29851.45NDS F23 ED21 8 Police Post S/Col 21953.07 3218.4 25171.47NDS F23 DD21 136 Kamal Kumar S/O Sh Jeewan Lal Shop No 4 18992.61 5824.1 24816.71TOTAL 1272115.35 96052.93 1368168.28TEMP DS F23 HBTM 1763 Salim Juggi No 34 78283.87 13031.55 91315.42TEMP DS F23 HBTM 1773 Ganesh J.No 4 40242.58 2006.55 42249.13TEMP DS F23 HBTM 1784 Nazir Ali J.No 323 Shiva Ji Nagar 38827.97 6662.92 45490.89TEMP DS F23 R3TM 204 RAM CHARAN S/O HIRA LAL 34289.33 1228.97 35518.3TEMP DS F23 PHTM 1084 VISHWAMITTER SAHID NAGAR 30785.37 763.2 31548.57TEMP DS F23 HBTM 1706 MARALI P.NO-908 29507.72 999.9 30507.62TEMP DS F23 R3TM 56 SHIV CHAND S/O SARAN 26610.11 1163.16 27773.27TEMP DS F23 R3TM 1701 SUGIYR SHIVJI NAGAR 20041.11 2354.7 22395.81TEMP DS F23 R3TM 367 VISHU RAI S/O BUTTAN RAI 20029.68 26.67 20056.35TEMP DS F23 R3TM 1688 SUDAMA SINGH S/O RAM BALI 18493.06 267 18760.06TOTAL 337110.8 28504.62 365615.42TEMP NDS F23 R4TM 80 SURESH CHAND SHOP NO 3 87045.52 11163.3 98208.82TEMP NDS F23 R4TM 77 Ajay H.No 415 18754.99 450.03 19205.02TEMP NDS F23 R4TM 66 Satender Plot No E-57 Block E 4863.04 16863.98 21727.02TEMP NDS F23 R4TM 63 Rajesh Shop No 11 4782.86 2527.31 7310.17TEMP NDS F23 R4TM 51 MOHD AHMAD SHOP NO 7-8 3769.11 3503.8 7272.91TEMP NDS F23 R4TM 57 Imtayaz Shop No 10 3414.44 1264.37 4678.81TEMP NDS F23 R4TM 54 SAJJAD KHAN SHOP NO 3-4 2050.26 499.34 2549.6TEMP NDS F23 R4TM 59 Neelam H.No 1078 1019.46 675.04 1694.5TEMP NDS F23 R4TM 61 LAXMAN SHOP NO 18 438.39 225.15 663.54TEMP NDS F23 R4TM 53 AKHTAR ALI SHOP NO 1-2 48.7 5068.19 5116.89TOTAL 126186.77 42240.51 168427.28

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS F24 HH18 1889 SHYAMWATI J/COLONY 943570 16944 960514 9DS F24 FF35 6011 SMT.ROOPWATI W/O SH.DE 304790 2830 307620 0DS F24 FF35 7116 BABU SINGH H.NO-708, 238564 1171 239735 1DS F24 FF13 0536 Sh Amar Singh Parwatia 142845 2810 145655 0DS F24 ED32 6519 POONAM DEVI 944, D/CO 107428 7344 114772 6DS F24 KK36 4471 Bhagwan Sahai S/O Pitam 101352 4328 105680 7DS F24 KK36 4508 Raj Kumar S/O Shyam 89527 18271 107798 0DS F24 JJ14 0597 Smt Roshani Devi . 80582 2770 83352 3DS F24 KK36 4464 Laxman Sharma S/O Chet 75388 2770 78158 1DS F24 FF35 3170 Narain Singh S/O Khaja 73468 446 73914 1TOTAL 2157514 59684 2217198LT F24 KC41 0037 KRISHNA PYARI 101/1, KA 1182911 61994 1244905 0LT F24 KC31 0130 ASHOK KUMAR 3062 656268 3503 659771 12LT F24 J131 0283 DAYA RAM 1456 371721 2524 374245 0LT F24 J131 0156 VED PARKASH 72 315498 7878 323376 19LT F24 JC31 0110 GHANSHAYAM DASS . 189883 1480 191363 0LT F24 J231 0043 HARI SINGH 497 161518 4226 165744 1LT F24 KC41 0020 JITENDER MOHAN S/O DEEN DAYAL . 126642 15117 141759 0LT F24 KC41 0038 NETRAM NAIN PNO-1700/ 110062 37658 147720 0LT F24 J141 0029 KRISHAN SEHRAWAT P.NO-46,J 110056 21151 131207 4LT F24 J141 0028 JAI PARKASH AGGARWAL NEAR T/WE 87651 37658 125309 3TOTAL 3312210 193189 3505399NDS F24 JJ21 2296 VODAFONE MOBILE SERVICE LTD. MR RAJESH KELLA 684655 27362 712017 0NDS F24 LL22 4519 M/S BHARAT AIR TELE H.NO-410, J/COLONY 362154 119220 481374 3NDS F24 HH21 4221 BHARTI TELEVENTURE H.NO-, J/COLONY 338181 148059 486240 0NDS F24 FF21 0723 INDUS TOWERS C/O RAMBIR SINGH 250549 41014 291563 1NDS F24 FF21 0526 SUMAN W/O CHAND 116351 3288 119639 0NDS F24 ED22 0235 Heera Ram S/O Jhagr 99194 17173 116367 2NDS F24 JJ21 2191 SUKHBIR JAGMED SNO-19, S 91864 6576 98440 4NDS F24 CC21 0255 A.E MCF EICHER CH 75246 33888 109134 4NDS F24 KK22 0523 Rajesh Kumar S/O Ved P 72290 3288 75578 0NDS F24 HH21 4211 DAYA CHAND S/O BUCHA RAM 70872 16440 87312 1TOTAL 2161356 416308 2577664


PUBLIC WATER WORKS F24 MFPW 0042 A.E MCF WARD NO-8 72013 22741 94754 7PUBLIC WATER WORKS F24 MFPW 0009 A.E. BOSLING JAWHAR CL 14172 78607 92779 1PUBLIC WATER WORKS F24 MFPW 0012 A.E. MCF JANTA CLO 12014 54010 66024 1PUBLIC WATER WORKS F24 MFPW 0014 A.E. MCF JANTA CLO 11649 42640 54289 1PUBLIC WATER WORKS F24 MFPW 0003 A.E. MCF JAWHAR CA 11375 37779 49154 1PUBLIC WATER WORKS F24 MFPW 0030 M/S ASSISTANT ENGINEER MCF PRESS CLY 11236 5605 16841 7PUBLIC WATER WORKS F24 MFPW 0010 A.E. MCF JAWHAR CL 9933 34112 44045 1PUBLIC WATER WORKS F24 MFPW 0002 A.E. MCF JAWAHAR C 9843 39735 49578 1PUBLIC WATER WORKS F24 MFPW 0039 A.E MCF 9442 5160 14602 7PUBLIC WATER WORKS F24 MFPW 0011 A.E. MCF JAWHAR CL 7475 89207 96682 3TOTAL 169152 409596 578748STREET LIGHT F24 MFSL 0002 A.E MCF STREET LIGHT TUTKARI T 45884 41400 87284 5STREET LIGHT F24 MFSL 0001 ADMINISTRATOR FCA JAWAHAR C 13056 529920 542976 0TOTAL 58940 571320 630260

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS F25 MB11 0354 Usha Kakkar 5b-26 Faridabad - 999 162146 3856 166002 10DS F25 MN11 0388 Rajinder Kumar E 25 Faridabad - 999 111934 25953 137887 10DS F25 JJ13 0898 GURUCHARAN SINGH H.NO-5L-80 FARIDABAD FARIDABAD 0 83831 16349 100180 1DS F25 DH12 0346 Smt Nargish Gandhi W/O Guru Charan Gand Faridabad - 78498 4408 82906 0DS F25 MC12 0413 Tilak Raj 5c-31 Faridabad - 999 77689 5483 83172 3DS F25 KF12 0372 Sunita Sharma Sf 42a Faridabad - 999 75819 2810 78629 1DS F25 MN11 0406 Tej Singh 5e 42bp Faridabad - 999 75681 33454 109135 1DS F25 DK12 0377 Pervesh Kumar 33 - 5k Faridabad - 999 72231 12680 84911 8DS F25 NHTM 0539 OMKAR S/O PHULOO 62049 4719 66768 3DS F25 LL11 1090 Arjun Singh New Colony Faridabad - 999 60613 31189 91802 1TOTAL 860491 140901 1001392HT F25 N6HT 0001 DIRECTOR GSI NO 5 0.01 253192.99 253193 1TOTAL 0.01 253192.99 253193LT F25 PN41 0002 RAJINDER AGGARWAL 5CP-5 FARIDABAD 612077.01 6313.99 618391 0LT F25 NH31 0258 SURENDER KUMAR G-52 FARIDABAD 107516 8124 115640 0LT F25 PN41 0036 KISHAN LAL S/O BODH RAJ 92754 93413 186167 0LT F25 NH31 0184 INDER SINGH NH-138 FARIDABAD 60524 59280 119804 5LT F25 NH31 0503 MUKESH CHAND FARIDABAD 56999 7859 64858 0LT F25 NH41 0024 M/S ELITE RUBBER IND. 5F-36 FARIDABAD 52043 25750 77793 0LT F25 NH31 0571 SH. MANGEET SINGH S/O SH. DARSHAN SINGH 5K-120 41604 11255 52859 0LT F25 NH31 0044 NIHAL SINGH NH-138 FARIDABAD 40280 5932 46212 13LT F25 PN31 0042 J.S. KOCHHAR 5D-32 FARIDABAD 34993 1850 36843 0LT F25 PN31 0077 AMRIK SINGH SSI PLOT NO. 8 FARIDABAD 32647 3700 36347 0TOTAL 1131437.01 223476.99 1354914NDS F25 BB21 0054 S H O Office No 5 Faridabad - 999 796198 20477 816675 10NDS F25 MM22 0622 Har Charan Narang 5e-6 B.P Faridabad - 999 403481 4924 408405 6NDS F25 CC21 0172 Sh Charanjeet Lal S No 4 P No 14 Faridabad - 999 330145 4884 335029 1NDS F25 BB11 0210 Sh Deviki Nandan 20-21 Fruit Garden Faridabad - 9 206471 63521 269992 0NDS F25 MM22 0460 New India Insurance R2 Faridabad - 999 150471 68256 218727 7NDS F25 KK21 1112 Mrs. PARUL NARANG , W/O KAMAL NARANG, , FARIDABAD - 145826 68316 214142 3NDS F25 JJ21 0017 S.H.O. Office 157 Faridabad - 999 131013 6616 137629 4NDS F25 MM22 0737 BHART BHATS 5R-4,GOBIND BHAWAN FARIDABAD FARID 116564 23715 140279 0NDS F25 PNN4 0044 M/S RELIANCE RETAIL LTD 5G-33A NIT FBD. 0 112885 74937 187822 1NDS F25 BB21 0287 Punita Bhatia W/O Sh Viney Bhatia Jsupf 2 Faridabad - 79167 6859 86026 0TOTAL 2472221 342505 2814726


PUBLIC WATER WORKS F25 N5PW 0027 SDO. P.W.W PUBLIC HEALTH F/BAD 226711 230363 457074 0PUBLIC WATER WORKS F25 N5PW 0007 ASST. ENGG. P.W.W RLY STATION NAGAR NIGAM F/FAD 36642 3230 39872 0PUBLIC WATER WORKS F25 N5PW 0008 ASST. ENGG. P.W.W GANDHI COLONEY NAGAR NIGAM F/BA 36642 3230 39872 0PUBLIC WATER WORKS F25 N5PW 0034 AE MCF . 15236 19018 34254 0PUBLIC WATER WORKS F25 NHSL 0001 SECRATRY NOTIFIED AREA FBD 11561 11390 22951 0PUBLIC WATER WORKS F25 N5PW 0028 AE MCF FBD 5762 5622 11384 0PUBLIC WATER WORKS F25 NHSL 0002 SECRATRY NOTIFIED AREA FBD 5694 5610 11304 0PUBLIC WATER WORKS F25 NHSL 0003 SECRATRY NOTIFIED AREA FBD 3969 3910 7879 0PUBLIC WATER WORKS F25 N5PW 0002 SDE. PUBLIC HELTH P.W.W H.BLOCK NAGAR NIGAM F/BAD 3278 3230 6508 0PUBLIC WATER WORKS F25 N5PW 0006 ASST. ENGG. P.W.W H. BLOCK NAGAR NIGAM F/BAD 3278 3230 6508 0PUBLIC WATER WORKS F25 N5PW 0010 ASST. ENGG. P.W.W (A) BLAOCK NAGAR NIGAM F/BAD 3278 3230 6508 0PUBLIC WATER WORKS F25 N5PW 0019 ASSTT. ENGINEER NAGER NIGAM (F) BLOCK NEAR MOTHER DAIRY F/BA 3278 3230 6508 0TOTAL 355329 295293 650622

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEDS F31 RD15 1681 SH DEV KUMAR S/O HARI DEV 437318 5371 442689 1DS F31 CR13 0576 SMT PARBHA DEVI 757 SECTOR 7C 296310 2020 298330 0DS F31 DR17 1292 JAGMOHAN SINGH S/O DHARAM SINGH 163777 5903 169680 1DS F31 CR14 0841 SMT. R. VIJAY LAXMI H.NO-817/7C 156236 18638 174874 1DS F31 RS35 3856 P.K SHARMAS/O PURAN MAL SHARMA 118796 39395 158191 7DS F31 AR14 0807 HURBHAJAN KOUR H.NO-367 SEC-7A 101845 33740 135585 4DS F31 JR12 0324 SH GIAN CHAND . 95244 2770 98014 13DS F31 TR12 4746 SH SAFO SHAH 197 SECT-4R 92052 17784 109836 13DS F31 DD13 0643 SH S B SINGH 161 SEC 8 FARIDABAD 80202 116130 196332 1DS F31 TR12 0661 N K VASHISTH 173 SECT-4R 79406 21695 101101 0TOTAL 1621186 263446 1884632HT F31 BNHT 0013 M/S BONY POLYMER P.NO-37P SEC-6 19240513 1768960 21009473 7HT F31 ITHT 0001 M/S PROMPT ENTERPRISES P.NO-10-11 SEC-4 1612727 4120790 5733517 3HT F31 KLHT 0002 AVON STEEL PLOT NO. 37B, SEC-6 1263024 322444 1585468 7HT F31 SNHT 0004 M/S TARA DEVI NAPCO COMPLEX 1240183 1414670 2654853 1HT F31 BNHT 0001 M/S SUPER AUTO INDIA P.NO-50 SEC-6 868957 1099376 1968333 7HT F31 S6HT 0035 M/S NIKY TASHA 97 SEC-6 565511 157509 723020 2HT F31 BNHT 0006 DEEP HEAT TREATMENT P.NO-90 SEC-6 447908 1469766 1917674 1HT F31 NAHT 0003 M/S SDE HUDA FBD SEC-9 DISPOSAL 298378 267825 566203 7HT F31 S6HT 0024 M/S P.I.C.L INDIA P.V.T.LTD 99/6 FARIDABAD 229906 341181 571087 3HT F31 NAHT 0002 M/S S.D.E.HUDA FBD NEW BRIDGE SEC-4R 224989 391032 616021 0TOTAL 25992096 11353553 37345649LT F31 IL41 0008 BRAR REBHOO 19/6 377970 63808 441778 7LT F31 S431 0024 S.N. MAHESHWARI S/O PANNA LAL 94734 4310 99044 0LT F31 S941 0011 ASHOK KUMAR S/O KISHAN LAL 86241 19331 105572 1LT F31 SM31 0062 RAJINDER SINGH 3A 55753 12410 68163 0LT F31 S231 0011 RAMESH CHAND 127/6 40262 1140 41402 2LT F31 SE31 0005 RAJ KUMAR . 38575 11050 49625 1LT F31 SO41 0007 AVTAR SINGH 20/5 31952 3396 35348 0LT F31 S831 0027 HARI KISHAN SIHI 31592 17702 49294 2LT F31 S541 0009 KANU PLASTIC 5/4, FBD. 31403 21280 52683 0LT F31 S541 0010 MODERN AUTO 44/4, FBD. 29511 25573 55084 1TOTAL 817993 180000 997993


NDS F31 DD21 0109 S.H.O POLICE STATION SEC 8 FBD 606780 20477 627257 16NDS F31 XX21 0002 SDO DRANG SECTOR 11 YMCA R FBD 578926 170700 749626 0NDS F31 AC21 0082 WTTIL ,NAVEEN KUMAR PLOT NO-65 , SEC-6 206394 51192 257586 0NDS F31 GC21 0073 SDO IIA SUB DIVISION BLB SEC-6 200831 17405 218236 5NDS F31 XX21 0321 SURESH KUMAR BANSAL S/O SADHU RAM BANSAL 180558 51192 231750 2NDS F31 EE21 0379 M/S RELIANCE INFRATEL LTD. SCF 69A/7 155983 23577 179560 4NDS F31 GC21 0070 AGM/SDO M&T LAB. SALAB 135344 170725 306069 0NDS F31 RS19 0144 RELIANCE COMMUNICATI ON LTD. SCF-222/9 124268 60769 185037 0NDS F31 RD21 0067 RELIANCE INFOCOM. LTD. NEAR SIHI MANDI 110205 49090 159295 1NDS F31 RD21 0073 BHARTI AIRTEL VILL SIHI 105359 39333 144692 0TOTAL 2404648 654460 3059108PUBLIC WATER WORKS F31 S8PW 0006 SDE HUDA SEC. 8 1163770 54018 1217788 1PUBLIC WATER WORKS F31 S7PW 0009 AE MCF 9/7 288306 45643 333949 1PUBLIC WATER WORKS F31 MCPW 0020 SDE HUDA 107/9 168083 51075 219158 1PUBLIC WATER WORKS F31 S8PW 0014 SDE HUDA 3/8 153326 42130 195456 1PUBLIC WATER WORKS F31 S7PW 0028 M/S AE MCF NEAR PLOT NO-66/6 148247 25505 173752 0PUBLIC WATER WORKS F31 ILPW 0002 AE MCF NEAR ESCORT 127385 2604 129989 0PUBLIC WATER WORKS F31 MCPW 0018 SDE HUDA 105/9 77294 3620 80914 1PUBLIC WATER WORKS F31 SSPW 0010 AE. MCF NEAR H.NO-1/21 DLF SEC-10 74655 60691 135346 1PUBLIC WATER WORKS F31 MCPW 0017 SDE HUDA 102/9 49063 59952 109015 1PUBLIC WATER WORKS F31 S9PW 0014 AE MCF NEAR H.NO.262 40197 39013 79210 1TOTAL 2290326 384251 2674577STREET LIGHT F31 S8SL 0013 M/S SDE HUDA ELECTRICAL BY PASS ROAD 127757 2880 130637 0STREET LIGHT F31 S8SL 0012 M/S SDE HUDA ELECTRICAL BY PASS ROAD 65986 31275 97261 0STREET LIGHT F31 S8SL 0008 SDE. HUDA . 1049 66608 67657 1STREET LIGHT F31 S8SL 0003 ADM. URBAN STATE . 813 51840 52653 1STREET LIGHT F31 S8SL 0002 ADM. URBAN STATE . 783 49812 50595 1STREET LIGHT F31 S8SL 0004 ADM. URBAN STATE . 705 44816 45521 1STREET LIGHT F31 S8SL 0007 SDE. HUDA . 665 42224 42889 1STREET LIGHT F31 S8SL 0005 SDE- HUDA . 599 38064 38663 1STREET LIGHT F31 S8SL 0009 AE COMPLEX . 593 37620 38213 1STREET LIGHT F31 S8SL 0006 SDE. HUDA . 565 35856 36421 1TOTAL 199515 400995 600510

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F32 MO51 0051 HARI RAM . 16115 147 16262 0AP METER F32 MO51 0013 DIWAN SINGH . 15969 124 16093 0AP METER F32 DE54 3170 NARAYAN SINGH . 15503 319 15822 0AP METER F32 MO51 0516 KUNTI DEVI . 13316 688 14004 0AP METER F32 DE54 3092 DHAN SINGH . 13290 2450 15740 0AP METER F32 DE54 3084 NARENDER . 12812 1225 14037 0AP METER F32 DE54 3543 MR. HANS RAJ S/O SH. CHANDAR MANI 10266 943 11209 0AP METER F32 B151 0014 ARJUN DASS . 10037 94 10131 6AP METER F32 DE54 3090 DAN SINGH . 9914 1838 11752 0AP METER F32 B151 0018 RAM KUMAR TEWATIA . 9874 380 10254 1TOTAL 127096 8208 135304AP UNMETER F32 DE54 3514 JAGVIR . 14612 630 15242 0AP UNMETER F32 DE54 3520 RATTAN SINGH . 9076 1913 10989 1AP UNMETER F32 DE54 3522 LAXMAN . 7644 1575 9219 0AP UNMETER F32 DE54 3527 AMAR SINGH . 4589 1050 5639 1AP UNMETER F32 DE54 3304 KISHAN LAL . 3144 385 3529 0AP UNMETER F32 DE54 3507 RAGU RAJ . 1604 263 1867 0AP UNMETER F32 DE54 3525 M L SACHDEVA . 1074 3150 4224 0AP UNMETER F32 DE54 3518 MOHAN SINGH . 854 1050 1904 0AP UNMETER F32 DE54 3512 SHIS PAL . 538 1575 2113 0AP UNMETER F32 DE54 3530 PARTAP SINGH . 534 1828 2362 0TOTAL 43669 13419 57088DS F32 UM17 5009 SUNITA W/O LOKMAN SHARMA 259425 5306 264731 0DS F32 SS11 1198 THE ZHUKU CGHS LTD P.NO-16 SEC-65 175925 76248 252173 1DS F32 HH21 0049 SENIOR DIVISION ENGINEER RAILWAY BRIDGE 153671 67896 221567 0DS F32 DD19 4381 KULDEEP MEHTA S/O POKHAR DASS MEHTA 139895 9331 149226 0DS F32 VV12 0543 SH MEHARWAN SINGH S/O PRITAM SINGH TIR 130770 7040 137810 0DS F32 AA17 2387 VIRENDER YADAV S/O MOOL CHAND YADAV 124721 2302 127023 0DS F32 DD19 3970 SANJAY SHARMA S/O PURAN CHAND PLOT NO.67-68 120426 2810 123236 2DS F32 DD19 4230 SAROJ RAWAT W/O VINOD RAWAT 115355 505 115860 10DS F32 UM13 1174 SH SHIV SHAH . 114745 2129 116874 0DS F32 UM17 4416 RATTAN LAL S/O NOTAN DASS YADAV COL 107108 3607 110715 0TOTAL 1442041 177174 1619215


HT F32 PHHT 0001 M/S HARYANA DAIRY MILK PLANT 421504 2504983 2926487 0HT F32 DHHT 0001 SURYA SAKTI (P) LTD. PIYALA ROAD DEEG 155428 1050257 1205685 0HT F32 BBHT 0013 M/S EXECUTIVE ENGINEER MCF TIGAON ROAD 94482 601219 695701 1HT F32 BBHT 0005 M/S TULSI ICE FACTORY MILK PLANT ROAD 46306 175230 221536 0HT F32 DHHT 0003 M/S SATISH KUMAR SAHUPURA 39035 509206 548241 0HT F32 BBHT 0014 M/S NIDHI METAL AUTO .COM.PVT.LTD ARYA NAGER 37996 251767 289763 0HT F32 BBHT 0003 M/S SUPER KING MATHURA ROAD 35275 134541 169816 0HT F32 BBHT 0009 M/S RAM RICH PAL MAIN BAZAR 28995 195958 224953 0HT F32 BBHT 0011 M/S EXECUTIVE ENGINEER MCF BLB 26828 188015 214843 0HT F32 BBHT 0012 M/S ANIL DUA BLB 26452 208661 235113 0TOTAL 912301 5819837 6732138LT F32 IR41 0022 KAMLESH GOYAL W/O RAJESHWAR GOYAL 6774268 176569 6950837 0LT F32 B131 0239 RAM KUMAR S/O RAO RAGHUBIR SINGH RAGHUBIR COLONY 1841468 24929 1866397 0LT F32 B331 0057 RAM AVTAR ADARSH NAGAR BALLABGARH 654249 7979 662228 0LT F32 B331 0115 SH. BHARTI CELLURAR LTD. P.NO-1 AZADNAGAR 595792 729730 1325522 0LT F32 B341 0068 SATISH KUMAR S/O SIRI CHAND P.NO-55 BALLABHGARH 562398 120337 682735 21LT F32 B341 0081 NIPUN BARJA S/O K.L. BARJA 506404 160876 667280 1LT F32 B131 0246 M/S HUCHISON ESSAR TELECOM LTD. BOKOMPUR 489569 301847 791416 3LT F32 B341 0079 SANTOSH RANI W/O RAMESHWAR 341524 43470 384994 1LT F32 B331 0135 RELIONCE, INFOCM LTD. PLOT. 83-84 NEAR NALANDA SCHOOL 324862 5340 330202 1LT F32 B341 0050 RAJ SINGH S/O JAWAHAR SINGH ADARSH COLONY 309690 24650 334340 2TOTAL 12400224 1595727 13995951NDS F32 UM21 0340 VIOM NETWARK LTD AJAY KOUSHIK SHOP NO-19 494198 5700 499898 4NDS F32 DD22 0617 M/S G.S.M MOBILE SERVICE M.T.N.L P.NO-171 , GALI NO-3 337528 40954 378482 1NDS F32 UU21 0106 M/S S.D DIVISONAL ELECT ENGG ASAWATI 275334 101664 376998 1NDS F32 BB23 0991 TATA TELE SERVICES LTD. BANIA WARA WARD NO,1 BLB 234523 47779 282302 15NDS F32 VV21 0227 S D E ELECTRICAL SUB DIV HUDA F/BAD 224186 6616 230802 0NDS F32 CC23 1656 M/S INDUS TOWER LTD REKHA BANSAL 195899 5252 201151 0NDS F32 VV21 0322 LAXMI DEVI W/O DEVI LAL 188209 630 188839 0NDS F32 KK22 0258 M/S INDIA CELLUAR LTD. A.D.NAGAR BLB 178288 177750 356038 0NDS F32 AA17 2277 PURAN LAL RAJEEV COLONY 137488 18333 155821 0NDS F32 KK19 4013 RAMBIR S/O HOSHIAR SINGH A/ 131264 6576 137840 0TOTAL 2396917 411254 2808171PUBLIC WATER WORKS F32 RVPW 0009 SDE HUDA ( COMMENTY CENTRE) SECTER-2 627845 40677 668522 1PUBLIC WATER WORKS F32 DGPW 0019 SDE SEC-7 SEC-9 SHOPPING CENTRE SITE AT SEC-65 179924 24471 204395 4PUBLIC WATER WORKS F32 DGPW 0007 AEFCA SAHUPURA 56719 13700 70419 4PUBLIC WATER WORKS F32 RVPW 0011 SDE HUDA T/WELL-1 SEC-2 3211 41236 44447 4PUBLIC WATER WORKS F32 B3PW 0001 AE MCF CITY PARK B/GARH 2185 23517 25702 0PUBLIC WATER WORKS F32 RVPW 0133 SDE HUDA S/DIV NO-5 2185 8817 11002 0PUBLIC WATER WORKS F32 DGPW 0010 SDE P/H DEEGH 2167 71824 73991 1PUBLIC WATER WORKS F32 DGPW 0014 SDE P/H DEEGH 1974 32503 34477 1PUBLIC WATER WORKS F32 RVPW 0004 AE MCF BHUDATT COLONY 1840 43278 45118 0PUBLIC WATER WORKS F32 MFPW 0011 AE MCF MOHNA ROAD 1840 43248 45088 0PUBLIC WATER WORKS F32 MFPW 0004 AE MCF T/WELL - 6 MOHANA ROAD 1840 43080 44920 0

PUBLIC WATER WORKS F32 MFPW 0013 AE MCF MOHNA ROAD 1840 43039 44879 0PUBLIC WATER WORKS F32 RVPW 0002 AE MCF TIRKHA COLONY 1840 43004 44844 0PUBLIC WATER WORKS F32 B3PW 0006 A.E. MCF. NEAR AKASH CINEMA BLB. 1840 8791 10631 0TOTAL 887250 481185 1368435TEMP DS F32 TC12 0048 HAR BHAGWAN S/O RAM 55719 11273 66992 0TEMP DS F32 TC11 0020 CHANDER SAIN S/O CHATAR 37131 6740 43871 3TEMP DS F32 TC11 0063 GURU NANAK ENGINEERING BY PASS ROAD 29290 4212 33502 1TEMP DS F32 TC12 0180 PARAS MEHTA S/O KISHAN CHAND 14209 4119 18328 0TEMP DS F32 TC12 0029 BIJENDER SINGH S/O KISHAN CHAND 10815 819 11634 1TEMP DS F32 TC12 0028 DALIP S.I MACLNA D/COLONY 8392 4878 13270 1TEMP DS F32 TC11 0068 SC ARORA CENTRAL SCHOOL BLB 7217 961 8178 0TEMP DS F32 TC12 0184 LALIT BHARDWAJ 1258 SEC-2 6665 275 6940 1TEMP DS F32 TC12 0191 AJIT KUMAR 2249/2 6657 273 6930 1TEMP DS F32 TC12 0159 DIRESH ZAMAB 1122/2 6472 2429 8901 1TOTAL 182567 35979 218546TEMP NDS F32 TC11 0006 PARSHANT LITE STILE ADDRESS-41-65 174675 42840 217515 0TEMP NDS F32 TC11 0013 THE NANAK COPRATIVE SOCIETY P.NO-5 ,6,/65 137727 26072 163799 3TEMP NDS F32 TC12 0131 GOPAL GLOBAL GROUP SIHI GATE 106964 107368 214332 1TEMP NDS F32 TC12 0121 BJAA GHS 232/2 77012 57862 134874 1TEMP NDS F32 TC11 0057 SAGMAGGHS P.NO-10/65 75785 32130 107915 1TEMP NDS F32 TC12 0125 HADISO CONSTRUCTION 16/2 70630 17945 88575 0TEMP NDS F32 TC11 0017 ZNR BUILDERS SEC-63 69678 49391 119069 1TEMP NDS F32 TC11 0031 SHIV MAHIMA GROUP 34/65 60864 23961 84825 0TEMP NDS F32 TC12 0107 LINE GROUP 30-31/64 53083 45549 98632 1TEMP NDS F32 TC12 0151 PRIYAS COPRATION GROUP BLB 50172 23615 73787 1TOTAL 876590 426733 1303323

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F33 SN54 3029 SHUKBIR . 46823 223 47046 0AP METER F33 SE54 3026 BISHEMBER . 27396 319 27715 0AP METER F33 IO54 3001 DEEWAN SINGH . 26988 319 27307 0AP METER F33 NH54 3557 JAI PARKASH S/O SH. AMAR JEET 23163 254 23417 0AP METER F33 SN54 3503 PARMANAND . 20638 128 20766 0AP METER F33 SE54 3575 NARESH KUMAR S/O VED PRAKASH . 20430 226 20656 1AP METER F33 NH54 3563 BHAGAT SINGH S/O AJEET SINGH 19306 896 20202 0AP METER F33 SN54 3506 PRAKASH CHAND . 16025 280 16305 0AP METER F33 SN54 3524 NATHI RAM S/O NEM CHAND . 15040 175 15215 4AP METER F33 SN54 3515 SMT RAMA GOYAL . 14479 625 15104 0TOTAL 230288 3445 233733AP UNMETER F33 NH54 3534 SARPANCH GRAM PANCHYAT . 28354 263 28617 0AP UNMETER F33 SE54 3518 BHAKAM SINGH . 25858 175 26033 0AP UNMETER F33 NH54 3532 SH SHRI CHANDTYAGI S/O SH AMI LAL 24309 193 24502 0AP UNMETER F33 SE54 3536 SHUKBIR SINGH . 16257 175 16432 0AP UNMETER F33 SE54 3501 MEHAR CHAND . 7268 263 7531 1AP UNMETER F33 SE54 3512 G R P ZAZRU . 7228 175 7403 0AP UNMETER F33 NH54 3521 KAMLESH GARG . 4787 263 5050 0AP UNMETER F33 SE54 3522 MAMCHAND . 4453 263 4716 0AP UNMETER F33 NH54 3533 SH KARAM CHAND TYAGI S/O SH AMI LAL 4176 289 4465 0AP UNMETER F33 NH54 3531 SH DHEERAJ S/O SH TEK CHAND 3956 1470 5426 1TOTAL 126646 3529 130175BULK LT F33 INPW 0006 DIVN . ELECTRICAL ENGG0 NORTHEN RAILWAY 94287 93305 187592 0TOTAL 94287 93305 187592DS F33 JJ15 1862 SHIV SINGH S/O RISHAL SINGH 180264 11753 192017 15DS F33 JJ12 0097 PARKASH CHAND JHAR SATLI 178140 2810 180950 3DS F33 EE12 1798 RAM BRESH YADAV S/O SATYA RAM YADAV 140111 23895 164006 7DS F33 EE12 1183 DHARAMBIR SHARMA S/O RAJBIR 1655/55 135071 10168 145239 20DS F33 BB14 1450 DAI NAND S/O KANHIYA LAL 123167 2170 125337 28DS F33 RG16 3977 MUKLEE DEVI W/O CHATTAR SINGH 100533 18638 119171 1DS F33 PP13 0494 PREM PAL S/O PURAN LAL RIYALA 82344 1830 84174 1DS F33 KK14 0465 SH PYARE LAL S/O FATEH SINGH KABU 82031 1870 83901 0DS F33 EE12 0996 SHRI RAM SHARMA 829/55 81767 15843 97610 10DS F33 KK11 0037 SH KAMAL SINGH SIKARI 81197 13920 95117 1TOTAL 1184625 102897 1287522


HT F33 JCHT 0001 JCB INDIA LTD MATHURA ROAD 9325808 7781608 17107416 1HT F33 AMHT 0002 Alchem International . 7727737 9207421 16935158 0HT F33 KRHT 0012 M/S ANNAPURNA EARCANAL LTD 2/25 2369914 45000 2414914 5HT F33 HYHT 0001 HYDRABAD ASBETS NEAR RAILWAY STATION 2346071.01 5192493.99 7538565 3HT F33 KIHT 0001 KENIN INDIA 79/25 2182706 1455429 3638135 0HT F33 GFHT 0013 ESCORT CONSTRUCTION LTD 219/58 2136939 1955819 4092758 3HT F33 ILHT 0009 AARESS AUTO P LTD 25/25 1053876 1006485 2060361 1HT F33 ILHT 0016 UNIQUE RUBBER UDHYOG 18/25 1041765 842731 1884496 0HT F33 GFHT 0024 M/S DEVA ELECTRIC 1140/58 969658 391269 1360927 0HT F33 HSHT 0004 GALLAMI INDUSTRIES PVT. 117/59 883746 659067 1542813 0TOTAL 30038220.01 28537322.99 58575543LT F33 NTPW 0001 M/S NTPC SAMAIPUR 2228550 849565 3078115 3LT F33 IR41 0073 SHINE PLASTO CHEME KHANDAWALI 578655 7937 586592 0LT F33 NH41 0063 PUSHPA AUHUJA W/O SATPAL AUHUJA KC 552948 9609 562557 1LT F33 HU31 0045 RAM PUKAR YADAV J.N. GONCHHI 516418 12694 529112 2LT F33 IR41 0004 M/S DUNKLE RUBBER MATHURA ROAD 404540 35759 440299 1LT F33 IR41 0020 M/S HARI CHAND VIRMANI MATHURA ROAD 384028 62118 446146 1LT F33 SE31 0074 SH. PREM SINGH PUJALA 366946 2975 369921 20LT F33 5941 0036 M/S GRIP ENGG. 95/59 322978 118231 441209 0LT F33 5941 0075 M/S ROHTASH INDUSTRIES 145/59 313464 64946 378410 10LT F33 SE31 0024 BABU LAL SEEKRI 285823 2960 288783 16TOTAL 5954350 1166794 7121144NDS F33 RR21 0117 INDUS TOWERS LTD, HADELI MILL 1115637 51192 1166829 1NDS F33 GG21 0151 BHARTIA CELLULAR LTD K NAGAR 1064112 106690 1170802 0NDS F33 HH21 0090 M/S INDUS TOWER P. LTD. P.NO-469 SEC-59 548245 7240 555485 0NDS F33 JJ21 0098 M/S IDEA CELLULAR LTD. NO-308 JHARSAIT 537260 4893 542153 0NDS F33 EE21 0054 IDEA CELLULAR LTD HNO 36/55 518830 40954 559784 7NDS F33 BB14 0776 SH DESH RAJ S/O SOHAN LAL 334916 16434 351350 0NDS F33 GG21 0275 M/S IDEA CELLULAR LT KHEDAWALI 330085 48846 378931 0NDS F33 RR21 0111 BHARAT TELEVENTURE LTD. 63/25 276726 39105 315831 0NDS F33 GG21 0277 M/S IDEA CELLULAR LTD. H.NO.98 RAJEEV CLY. 192462 71072 263534 0NDS F33 KK12 1309 RATTAN SINGH HARFALA ROWL 191536 82916 274452 3TOTAL 5109809 469342 5579151PUBLIC WATER WORKS F33 GNPW 0020 ASSISTANT ENGINEER MCF T/WELL NO-3 287680 1020 288700 0PUBLIC WATER WORKS F33 SKPW 0001 DIRECTOR NATIONAL INSTITUTE ANIMAL WELFARE 124183 110954 235137 0PUBLIC WATER WORKS F33 SNPW 0003 SDE HUDDA JHARSAINTLY 118949 106637 225586 0PUBLIC WATER WORKS F33 PHPW 0001 SDE P/HEALTH SUB DIV NO-4 86183 2981241 3067424 0PUBLIC WATER WORKS F33 SCPW 0003 SDE HUDDA DISPOSAL SEC-55 21900 15325 37225 0PUBLIC WATER WORKS F33 INPW 0005 SDE HUDDA SUB-DIV-NO-II 16503 16262 32765 0PUBLIC WATER WORKS F33 SNPW 0007 AEFCA SANJAY COLONY 16431 31491 47922 0PUBLIC WATER WORKS F33 SNPW 0009 AEFCA JHARSAINTLY 15915 31372 47287 0

PUBLIC WATER WORKS F33 PHPW 0002 SDE P/HEALTH SUB DIV NO-4 BLB 9126 145667 154793 2PUBLIC WATER WORKS F33 SCPW 0002 COMUNITY HALL SEC-55 HUDDA 8074 1700 9774 0TOTAL 704944 3441669 4146613STREET LIGHT F33 SCPW 0005 SDO ELECT HUDDA SEC-55 45990 45325 91315 0STREET LIGHT F33 SCPW 0006 SDO ELECT HBC-SEC-55 21278 20970 42248 0STREET LIGHT F33 S8PW 0003 SDO ELECT HUDDA SEC-58 10700 10545 21245 0STREET LIGHT F33 SCPW 0007 SDE HUDDA SEC-56 10578 10425 21003 0STREET LIGHT F33 S9PW 0001 SDO ELECT HUDDA SEC-59 7174 7070 14244 0STREET LIGHT F33 SNPW 0012 AEFCA LIGHT WITH 3031 10706 13737 0STREET LIGHT F33 SNPW 0011 AEFCA MATHURA ROAD 1308 8520 9828 0STREET LIGHT F33 S9PW 0002 SR. MANAGER HSIDC 457 4320 4777 0STREET LIGHT F33 NHPW 0005 AEFCA RANHERA KHERA 446 6412 6858 7STREET LIGHT F33 GNPW 0003 AEFCA GONCHI 17 10475 10492 0TOTAL 100979 134768 235747TEMP DS F33 TC11 0064 TAYUB KHAN S/O AJMEET KHAN 125090 25175 150265 0TEMP DS F33 TC11 0066 NKG INFOSTRUCTURE LIMITED SEC-55 105429 40480 145909 0TEMP DS F33 TC11 0061 VISHAL GUPTA S/O HARISH GUPTA 52750 4858 57608 0TEMP DS F33 TC11 0005 GURU NANK ENGG SEC-59 45253 8288 53541 1TEMP DS F33 TC11 0112 NTPC LTD NEAR RAILWAY CROSSING 24647 12144 36791 1TEMP DS F33 TC11 0025 DEV DUTT SHARMA SOHNA ROAD 24300 4311 28611 0TEMP DS F33 TC11 0040 MANOJ KUMAR S/O RAM PARKASH SHARMA 20916 2429 23345 0TEMP DS F33 TC11 0071 SHREE SHREE 108 NAGA PERSORAM DASS 19488 1561 21049 2TEMP DS F33 TC11 0078 VIRENDER S/O RAMJEE KISHORE 18613 2429 21042 1TEMP DS F33 TC11 0103 RAM KUMAR S/O BHARTU RAM 15447 2429 17876 4TOTAL 451933 104104 556037TEMP NDS F33 TC11 0015 VIJAY METEL INDUSTRIES 53/59 202672 80354 283026 0TEMP NDS F33 TC11 0053 M/S AGILBIG SOLVATION INDIA P LTD P.NO-55 TO 72 47796 15120 62916 2TEMP NDS F33 TC11 0081 M/S ALIED KIRSHANA PROCESSING P-1093 SEC-58 BLB 7840 9671 17511 0TEMP NDS F33 TC11 0002 ORIENT RED LINE 75/58 4923 4379 9302 0TEMP NDS F33 TC11 0033 M/S HINDUSTAN SYRENG MEDICAL JAJRU 2764 136279 139043 0TEMP NDS F33 TC11 0034 M/S KARAV TEXTILE PVT LTD 1095 2726 2691 5417 1TEMP NDS F33 TC11 0072 MAHABIR STONE CRUSHING P LTD MATHURA ROAD BLB 1224 37800 39024 0TEMP NDS F33 TC11 0056 M/S SPM AUTO P LTD P.NO-135 SEC-59 603 20066 20669 0TEMP NDS F33 TC11 0012 SHINE METEL UDHYOG 811 SEC-58 500 25461 25961 0TEMP NDS F33 TC11 0043 RAJEEV KUMAR S/O VIJAY KUMAR 364 33989 34353 0TOTAL 271412 365810 637222

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F34 PK51 0301 RASID HASSAIN S/O MOHD. SALMAN 184137 323 184460 16AP METER F34 PA51 0107 G.S.BANGA . 18569 175 18744 14AP METER F34 DH51 0335 DULI CHAND S/O RAM CHAND KOT 17339 350 17689 0AP METER F34 PK51 0329 DEEN MOHD S/O ADIMAL 13650 264 13914 0AP METER F34 PA51 0128 RAVINDER SINGH S/O BHAGWAT SINGH 11590 170 11760 2AP METER F34 DH51 0387 SYAM CHAND S/O SURJI 9852 170 10022 1AP METER F34 PK51 0132 HAR NARAIN VILL PALI 9146 223 9369 0AP METER F34 PK51 0231 LEKH RAJ S/O KISHAN LAL 8578 141 8719 0AP METER F34 PA51 0132 NANAKCHAND GOYAL S/O JANTIPD 8354 380 8734 1AP METER F34 PK51 0004 DUNGAR M BAD 8282 223 8505 0TOTAL 289497 2419 291916AP UNMETER F34 DH51 0532 IMAMKHA VILL DHAOJ 3192 385 3577 0AP UNMETER F34 DH51 0542 HAR SAROOP VILL KOT 2332 193 2525 11AP UNMETER F34 PK51 0539 RATTAN SINGH VILL PALI 2323 193 2516 0AP UNMETER F34 DH51 0500 MOHD UMER VILL FATEHPUR 2213 193 2406 0AP UNMETER F34 DH51 0543 SOHAN LAL VILL KOT 2213 193 2406 0AP UNMETER F34 PK51 0531 JAI CHAND VILL PALI 2095 193 2288 2AP UNMETER F34 DH51 0531 NAWAB KHA VILL DHAOJ 1510 289 1799 0AP UNMETER F34 DH51 0540 RAGHUL VILL ALAMPUR 1434 193 1627 0AP UNMETER F34 DH51 0536 ANIL NANDA VILL ALAMPUR 1008 193 1201 0AP UNMETER F34 DH51 0558 RAHUL VILL JAKHOPUR 1008 193 1201 0AP UNMETER F34 DH51 0559 SARDAR VILL JAKHOPUR 1008 193 1201 0TOTAL 20336 2411 22747DS F34 NE15 2985 GOPAL S/O KHEM CHAND NEAR 140956 200 141156 0DS F34 HH12 0482 KANSHI RAM S/O BALAK RAM BHALAI 123566 2770 126336 0DS F34 HH12 0994 RIMPY BHAL W/O GAURAV BHAL 92019 656 92675 2DS F34 PP14 1491 MANOJ KUMAR S/O YAD RAM PALI 81525 891 82416 2DS F34 DB12 1497 BALRAM S/O SATIM PARSAD D.C 73715 2770 76485 1DS F34 DD12 0753 MANVIR SINGH S/O DHARAMVIR 68791 2170 70961 17DS F34 NE15 3982 BHAGWATI W/O SHREE CHAND N/E 68138 796 68934 6DS F34 DB12 1882 LEELA DHAR S/O TOOKI RAM 60769 1385 62154 24DS F34 HH12 1035 SUNINDER URF SUNINI S/O RANJEET SINGH 54116 4328 58444 1DS F34 DB12 1698 SANJAY KUMAR S/O SH KANHIYA LAL 50949 1385 52334 12TOTAL 814544 17351 831895


HORTICULTURE F34 DH31 0171 KOMAL BEDI W/O SURENDER PAL SINGH 33936 11840 45776 4HORTICULTURE F34 PK31 0081 PREETI BALA CHANDRAN W/O R.BALA CHANDRAN 12184 2024 14208 0HORTICULTURE F34 DH31 0178 AABID S/O JAIN KHAN 10749 925 11674 10HORTICULTURE F34 DH31 0201 NAWAB KHAN S/O IBRAHIM 10140 1110 11250 1HORTICULTURE F34 PK31 0086 AJAY KUMAR S/O BADLEY RAM 9693 2284 11977 4HORTICULTURE F34 DH31 0194 PANDIT SHIV CHARAN LAL SHARMA S/O CHANDAN LAL 8605 1623 10228 0HORTICULTURE F34 PA31 0798 SANT RAM S/O BAHADUR 6451 1295 7746 11HORTICULTURE F34 DH31 0191 MOHD HASSAN S/O AKHTAR HASSAN 6336 1165 7501 5HORTICULTURE F34 DH31 0193 MUNNI DEVI W/O DHARAMBIR 6157 998 7155 1HORTICULTURE F34 PK31 0100 DHARAMPAL S/O BADAM 6094 2689 8783 5TOTAL 110345 25953 136298HT F34 HTND 0001 M/S SDO/CIVIL W/ SUPPLY PUMP VILLI-NEKPUR 1263988 142692 1406680 0HT F34 H1ND 0002 M/S SATENDER SHARMA VILL-PAKHAL 632853 281472 914325 6HT F34 BRHT 0018 M/S NANAK CHAND GOYAL NEKPUR 316354 91327 407681 5HT F34 DDHT 0002 M/S CHOUDHARY STONE CRUSHER CR ZONE DHOUJ 221618 304801 526419 0HT F34 CTHT 0013 M/S G.C. ENTERPRISES CR ZONE PALI 176373 37500 213873 0HT F34 BRHT 0008 M/S SHIVA FORGE SAROORPUR 149013 153303 302316 2HT F34 CTHT 0022 M/S KUMAR STONE CRUSHING CO CR ZONE PALI 110863 268910 379773 0HT F34 CIHT 0011 M/S POOJA STONE CRUSHER CR ZONE PALI 106884 272723 379607 0HT F34 BRHT 0004 M/S LALUS LTD SAROORPUR 94636 1145721 1240357 0HT F34 CRHT 0029 M/S G.M.G SALES INDIA PVT.LTD CR ZONE 86458 290789 377247 1TOTAL 3159040 2989238 6148278LT F34 PA41 0005 A.K. GENERAL . 1099323 87878 1187201 0LT F34 PA41 0190 RAMBIR S/O RAM SAWROOP 508865.01 33346.99 542212 46LT F34 PA31 0914 BIJENDER SINGH S/O JAIPAL 443897 6851 450748 1LT F34 PK31 0010 J.T.O TELEPHONE . 358018 23197 381215 11LT F34 PA41 0227 AMOD MISHRA S/O SYAM SAROORPUR 315520 48912 364432 8LT F34 PA31 0309 PREM SINGH S/O RAM PHAL 272902 3142 276044 0LT F34 PA41 0218 M/S RUKMANI DEVI W/O RAJ KUMAR NANGLA GUJRAN 167897 58508 226405 0LT F34 PA41 0147 SMT. BALA RATRA W/O SUBHASH RATRA 163414 52395 215809 53LT F34 PA31 0242 RAM PAL S/O MAWASI VILL- PALI 162481 17897 180378 44LT F34 PA31 0903 ANIL GARG S/O M.P GARG 133963 23651 157614 0TOTAL 3626280.01 355777.99 3982058NDS F34 PP21 0348 BHARTI TELEVENTURES VILL PALI 463133 33888 497021 0NDS F34 DB21 0416 CHANDER SHEKHAR S/O CHANDER PARKASH 203586 6576 210162 1NDS F34 DD21 0015 M/S IDEA CELLUAR LTD. . 202914 12855 215769 2NDS F34 DB21 0408 M/S INDUS TOWER LTD P.NO-4 DABUA COLONY 167308 56084 223392 3NDS F34 DC21 0335 HAZARA BEGUM W/O ALI MOHD DHINU 111786 6528 118314 0NDS F34 SS21 0290 INDUS TOWER LTD. MANGER 108898 33888 142786 0NDS F34 NE15 3998 SH.TRILOK CHAND KAMRAN H.N.453/415 88074 37541 125615 3NDS F34 DD21 0014 HUTCHISON ESSAR MOBILE SERVICE NAWAD 84784 44310 129094 0

NDS F34 ND12 1186 SUBHASH S/O HARI RAM 71627 3514 75141 0NDS F34 AA15 5235 KAMRUDIN ALAMPUR 61165 3073 64238 0TOTAL 1563275 238257 1801532PUBLIC WATER WORKS F34 DHN4 0001 AE MCF CR. ZONE 402946 109077 512023 8PUBLIC WATER WORKS F34 BJN4 0009 SDE PUBLIC HEALTH SAROOR PUR 176475 1360 177835 0PUBLIC WATER WORKS F34 BJN4 0006 SDE PUBLIC HEALTH KURESI PUR 110539 2744 113283 0PUBLIC WATER WORKS F34 BJPW 0006 AE MCF NANGLA 97465 31772 129237 0PUBLIC WATER WORKS F34 F2N4 0001 AE MCF BHAKRI 92572 97703 190275 0PUBLIC WATER WORKS F34 BKPW 0001 AE MCF DABUA 87003 37299 124302 3PUBLIC WATER WORKS F34 BHPW 0004 SDO P/HEALTH DHOUJ 68746 93639 162385 0PUBLIC WATER WORKS F34 BJPW 0010 AE MCF NANGLA 56594 24038 80632 2PUBLIC WATER WORKS F34 F2N4 0004 AE MCF BHAKRI 54890 17928 72818 0PUBLIC WATER WORKS F34 F2N4 0003 AE MCF BHAKRI 53590 5885 59475 0TOTAL 1200820 421445 1622265STREET LIGHT F34 BKSL 0001 AE MCF DABUA 1632 33275 34907 0STREET LIGHT F34 PLSL 0001 AE MCF NAWADA 1632 33245 34877 0TOTAL 3264 66520 69784TEMP DS F34 BJTC 0036 FIRE RAM S/O LATE RAMBIR 101338 4858 106196 0TEMP DS F34 KHTC 0010 ASHOK WADIA S/O KRISHAN LAL 46344 14446 60790 1TEMP DS F34 PATC 0046 CHANDER BHAN S/O INDER CHAND 30706 22580 53286 2TEMP DS F34 BJTC 0058 RAM SINGH YADAV S/O RAMPOOT 22400 7286 29686 2TEMP DS F34 KHTC 0009 ASHOK WADIA S/O KRISHAN LAL 17573 6801 24374 0TEMP DS F34 BJTC 0050 DINESH SINGH S/O BHARO SINGH 13779 1611 15390 0TEMP DS F34 PATC 0026 RAJESH KUMAR YADAV H.NO-4668 I.P. COLONY 12718 1650 14368 0TEMP DS F34 PATC 0002 HANSRAJ S/O MANGE RAM 8505 2429 10934 5TEMP DS F34 PATC 0042 NIDHI YADAV W/O DINESH YADAV 6502 2429 8931 2TEMP DS F34 BHTC 0004 ANIL KUMAR S/O OM PARKASH 6467 4501 10968 0TOTAL 266332 68591 334923TEMP NDS F34 MATC 0001 KALAKAR TRUST MANGER 43570 82960 126530 0TEMP NDS F34 BJTC 0038 PARVEEN KAUSHIK W/O VIJAY 5 2137 2142 0TOTAL 43575 85097 128672

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F35 TG54 0372 MAHABIR PARSAD S/O TEK CHAND 107714 415 108129 0AP METER F35 NM54 0091 MANISH S/O RAGHUVIR BHAINSRAWALI 51715 511 52226 12AP METER F35 MH54 0161 BHULE RAM S/O NATTHAN LEHDOLA 49489 319 49808 0AP METER F35 NM54 0193 SOHAN LAL FATUPURA 46319 319 46638 1AP METER F35 DP54 0242 MAN SINGH S/O RAM CHAND 44154 223 44377 0AP METER F35 DP54 0209 LIKHI RAM . 41451 223 41674 0AP METER F35 MH54 0285 ASHOK KUMAR ALIPUR 39978 223 40201 15AP METER F35 DP54 0227 HARISH VERMA JI . 39835 415 40250 0AP METER F35 PN54 0038 TEJPAL S/O RELLU 39513 319 39832 0AP METER F35 DP54 0215 MADEN . 39404 319 39723 0TOTAL 499572 3286 502858AP UNMETER F35 DP54 0121 BULI S/O TULA RAM MACHGAR 49691 193 49884 1AP UNMETER F35 MH54 0122 OM PRAKASH S/O GOBIND RAM GHARODA 41926 770 42696 0AP UNMETER F35 MP54 0206 SIYARAM SADPURA 38072 385 38457 0AP UNMETER F35 MH54 0156 RAM PHOOL S/O HORAM RAIPUR 34010 385 34395 0AP UNMETER F35 DP54 0122 OM WATI W/O DHARA MACHGAR 30803 289 31092 0AP UNMETER F35 TG54 0363 PREETAM SINGH S/O CHETRAM 29640 289 29929 1AP UNMETER F35 NM54 0229 RAM SINGH S/O RAM DAYAL 29303 481 29784 0AP UNMETER F35 DP54 0144 JEEWAN LAL S/O CHOTE LAL MIJEDI 27377 539 27916 0AP UNMETER F35 TG54 0330 VIJAY SINGH S/O DEVI SHAH 26574 289 26863 0AP UNMETER F35 PN54 0098 NIHAL SINGH S/O LEKHI 26080 539 26619 0TOTAL 333476 4159 337635DS F35 MD2D 0504 SH JAGVIR SINGH S/O UDAI RAM 297937 4292 302229 0DS F35 MD11 0088 SH BALI RAM S/O SH LEKHI 184714 544 185258 2DS F35 ND11 0214 IKRAM S/O HUKMA 180879 504 181383 0DS F35 ND12 0267 RAM PAL S/O LAKH PAT 155565 504 156069 0DS F35 MD11 0269 SH INDARRAJ S/OSH JAGANA 142907 544 143451 0DS F35 ND11 0200 SH BHARAT SINGH S/O RAGHUVEER SINGH 140211 504 140715 0DS F35 MD11 0039 SH MAHENDAR SINGH . 139751 544 140295 6DS F35 MD11 0193 SH RATAN SINGH . 114084 544 114628 0DS F35 ND11 0080 SH RATI RAM S/O BODHAN NAWADA 98181 544 98725 0DS F35 ND11 0244 SMT NEELAM RANI W/O SATYAVEER 95914 504 96418 1TOTAL 1550143 9028 1559171HT F35 BDHT 0006 M/S ANJU SHARMA MUJERI 401252 260125 661377 4HT F35 CHHT 0001 M/S HORIZON RUBBER MUJERI 355283 784084 1139367 0HT F35 CDHT 0001 M/S S.S.P.P. LTD. CHANDPUR 132666 190918 323584 1HT F35 TGHT 0001 M/S TECHNO CAST INDIA NAWADA 127867 321674 449541 1HT F35 CSHT 0002 KRISHNA EDUCATION SOCIETY ZAFARPUR 126492 95596 222088 0HT F35 BDHT 0007 M/S PUNEET METELS CHANDPUR 70702 64338 135040 0TOTAL 1214262 1716735 2930997


LT F35 NT41 0024 AKASH S/O BED PAL 1170356 75732 1246088 16LT F35 TG41 0008 NARENDER NAGAR S/O SURAJ NAGAR 548099 52734 600833 0LT F35 MD41 0005 CHETNA KHARBANDA W/O SANJEEV KHARBANDA 317654 12030 329684 0LT F35 NT41 0025 M/S S.K. RUBBER INDUSTRIES MUJERI 256500 21597 278097 0LT F35 DA31 0032 OM PARKASH S/O RAM PHOOL 251477 4371 255848 0LT F35 NT31 0030 SUMAN DEVI W/O NARESH 198362 6356 204718 1LT F35 NT41 0005 A.N.G. PACKAGING . 164599 8299 172898 19LT F35 MA31 0009 MUKESH KUMAR ROOP CHAND 144042 3440 147482 0LT F35 MA41 0002 M/S TAYAGI RICE MILL VILL- GHARORA 140690 9037 149727 0LT F35 TG41 0004 GAURAV BINDAL S/O ANIL BINDAL 123324 16985 140309 6TOTAL 3315103 210581 3525684NDS F35 ZZ22 0459 S S E BADRAUL COMERSCIYAL TEE GAON 1170713 2216 1172929 27NDS F35 ZZ22 4631 IDEA CELLULAR LTD. VILL TIGAON 886629 40726 927355 0NDS F35 MD2D 0808 M/S FARIDABAD CONVENT SCHOOL MUJERI MORE 655492 112960 768452 0NDS F35 ZZ22 0715 M/S IDEA CELLULAR LTD. TIGAON 327229 40666 367895 0NDS F35 KK21 0031 M/S INDUS TOWER LTD KORALI 248509 27110 275619 0NDS F35 CC21 0015 BHARATI INFOTEL NICE CHANDPUR 218035 101664 319699 0NDS F35 CD21 0042 KIRAN W/O CHANDROOP 202981 10880 213861 3NDS F35 MD21 0046 M/S INDUS TOWER LTD. MUJERI 178433 5740 184173 0NDS F35 MD21 0059 MANDHIR SINGH MAAN S/O RATTAN SINGH 161411 42868 204279 0NDS F35 KK21 0024 SENIOR MEDICAL OFF. C.H.C HOSPITAL KARAL 125538 33888 159426 0TOTAL 4174970 418718 4593688PUBLIC WATER WORKS F35 NKPW 0011 SDO PUBLIC HEALTH DIV NO-4 423947 22443 446390 2PUBLIC WATER WORKS F35 MPPW 0005 SDO PH MIRJAPUR SUB DIV NO-4 340894 32203 373097 2PUBLIC WATER WORKS F35 NKPW 0015 SDO P/HEALTH DIV NO-4 338834 21775 360609 2PUBLIC WATER WORKS F35 PNPW 0002 SDO PH BHABALPUR SUB DIV NO-4 290621 23204 313825 2PUBLIC WATER WORKS F35 NTPW 0006 S.D.O P/HEALTH MUJERI 123848 8737 132585 2PUBLIC WATER WORKS F35 DPPW 0014 S.D.O P/HEALTH SOTAI 119843 5180 125023 1PUBLIC WATER WORKS F35 NTPW 0007 S.D.O P/HEALTH CHANDAWALI 119843 5180 125023 2PUBLIC WATER WORKS F35 MNPW 0021 S.D.O P/HEALTH SUB DIV NO-4 114802 5180 119982 2PUBLIC WATER WORKS F35 KRPW 0004 SDO P/H. SUB DIV NO-4 78337 23414 101751 2PUBLIC WATER WORKS F35 KRPW 0001 SDO P/H. SUB DIV NO-4 74334 32124 106458 1TOTAL 2025303 179440 2204743

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F36 AT54 3241 BHAGAT SINGH S/O VIJENDER 81884 608 82492 0AP METER F36 KH53 2018 SH. RANBIR S/O SH. CHHUNNI 39051 319 39370 0AP METER F36 CH53 2272 SH. MULAKH RAJ S/O SH. FAKIR CHAND 37030 257 37287 0AP METER F36 CH53 2274 SH. RAJ SINGH S/O SH. PIYARE LAL 34056 158 34214 0AP METER F36 NA54 3070 GANGA RAM S/O LAJJA RAM 26140 254 26394 1AP METER F36 CH53 2076 KALOO RAM . 24147 481 24628 0AP METER F36 CH53 2181 RAM PHAL . 21927 380 22307 0AP METER F36 JA52 1083 GIRI RAJ . 21902 608 22510 0AP METER F36 CH53 2033 HUKAM SINGH . 20323 608 20931 1AP METER F36 CH53 2080 VEER SINGH . 19844 385 20229 0TOTAL 326304 4058 330362AP UNMETER F36 MO53 2512 RAJ PAL . 33674 578 34252 0AP UNMETER F36 NA54 3528 BHAGAT SINGH . 22020 578 22598 0AP UNMETER F36 AT54 3532 SATYA PAL . 19796 175 19971 0AP UNMETER F36 JA52 1518 HARI SINGH . 18977 263 19240 0AP UNMETER F36 KH53 2524 CHANDER PAL . 17255 289 17544 0AP UNMETER F36 CH53 2571 NARESH KUMAR . 15884 481 16365 0AP UNMETER F36 CH54 3502 RAM SAROOP . 10669 263 10932 0AP UNMETER F36 CH53 2578 CHUNNI LAL . 10278 438 10716 0AP UNMETER F36 MO53 2523 RAN SINGH . 10076 525 10601 0AP UNMETER F36 CH53 2552 CHANDER KANTA . 10051 438 10489 0TOTAL 168680 4028 172708DS F36 PD14 0935 VEENA W/O PREM CHAND VILL PANEHERA KHURD 201626 1727 203353 14DS F36 KK13 0843 DEVENDER SINGH S/O OM PARKASH 148405 410 148815 0DS F36 HH14 1983 RAMBATI W/O NANNU 79358 453 79811 0DS F36 FF16 2285 DEEPAK S/O SUKHPAL 59713 504 60217 0DS F36 LD12 0309 JAGAT SINGH S/O THAN SINGH 56267 332 56599 0DS F36 HH14 2069 SAVITRI W/O MAHESH 55087 504 55591 3DS F36 FF16 1767 BHAGAT SINGH S/O SH MOHOR SINGH V-FATEH 53481 303 53784 1DS F36 FF11 0052 SH MOOL CHAND S/O TOTA RAM 53310 884 54194 20DS F36 KK12 0450 SH P. SAT DEV . 43421 1870 45291 34DS F36 HH14 1247 RAMESH S/O MEHAR CHAND 39733 544 40277 5TOTAL 790401 7531 797932FISHER F36 NA31 0005 ILYASH KHAN ASHA KHAN 5299 794 6093 0TOTAL 5299 794 6093


LT F36 JA31 0002 JAMIL S/O ASHA RAM 209639 4327 213966 16LT F36 AT41 0003 RAJENDER S/O GOVIND RAM 32243 16777 49020 0LT F36 PU31 0004 KAJAL JAIN W/O PARVEEN JAIN 11665 1140 12805 0LT F36 NA31 0009 DINESH S/O VEDI 9817 4707 14524 2LT F36 CH31 0034 M/S BABA GIRRAJ RICE MILL CHHAINSA 9510 3077 12587 1LT F36 MO31 0004 MEHAR CHAND DESH RAJ 5809 1408 7217 2LT F36 PH31 0003 SH. AVTAR SINGH S/O JEET SINGH 5782 1271 7053 0LT F36 MO31 0005 HARENDER SINGH MAHI PAL 5579 2652 8231 0LT F36 FA31 0015 SH MAHESH CHAND VILL. FATEHPUR BILLOCH 5557 1716 7273 2LT F36 CH31 0021 SOHAN PAL PADAM SINGH 3330 2341 5671 1TOTAL 298931 39416 338347NDS F36 AA21 0075 M/S INDUS TOWER LTD ATALI 278932 15532 294464 5NDS F36 FF21 0175 S.S.C GLOBE STEEL BLB. D.H.B.V.N, 66KV. S/SATION 273933 32476 306409 2NDS F36 RR21 0008 M/S INDUS TOWER LTD. NARYALA 99227 37023 136250 1NDS F36 HH21 0274 M/S INDUS TOWER CHHAINSA 86812 27110 113922 0NDS F36 KK21 0042 M/S INDUS TOWER JAWAN 71980 33888 105868 1NDS F36 HH21 0012 PULISH STATION CHHAINSA 71666 440 72106 0NDS F36 HH21 0229 M/S J.E. SUB /STN. 66KV CHHAINSA 51556 8744 60300 0NDS F36 FF21 0128 MAKESH KUMAR S/O PURAN LAL 40045 673 40718 0NDS F36 II21 0010 M/S IDEA CELLULAR LTD. HEERAPUR 35068 33928 68996 0NDS F36 OO21 0231 M/S INDUS TOWER MOHNA 33105 27150 60255 0TOTAL 1042324 216964 1259288PUBLIC WATER WORKS F36 FPPW 0005 SDE. P/HEALTH KAKRIPUR 122093 46573 168666 1PUBLIC WATER WORKS F36 FPPW 0003 SDE PUBLIC HEALTH . 103251 32267 135518 1PUBLIC WATER WORKS F36 MFPW 0020 SDE P/HEALTH SAPEAR KA NAGLA 25864 12124 37988 1PUBLIC WATER WORKS F36 AFPW 0019 SDE PUBLIC HEALTH ATALI 9200 12356 21556 1PUBLIC WATER WORKS F36 MFPW 0027 SDE. P/HEALTH JALAHAKA 6838 11265 18103 0PUBLIC WATER WORKS F36 MFPW 0004 SDE PUBLIC HEALTH . 4848 10268 15116 1PUBLIC WATER WORKS F36 AFPW 0028 SDO P/H W/W S/DIV NO-1 ATALI T/W NO-6 1075 45810 46885 1PUBLIC WATER WORKS F36 AFPW 0012 SDE PUBLIC HEALTH . 799 47511 48310 1PUBLIC WATER WORKS F36 DPPW 0001 SDE PUBLIC HEALTH . 615 39822 40437 1PUBLIC WATER WORKS F36 FPPW 0001 SDE PUBLIC HEALTH . 518 33542 34060 1TOTAL 275101 291538 566639

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F37 BG51 0001 NIRMAN VATIKA . 6001 447 6448 0AP METER F37 BG51 0003 LACHHI RAM . 217 68 285 2AP METER F37 HB19 3778 SHIBU R S/O RAJAPPAM 4 367 371 1TOTAL 6222 882 7104DS F37 VV11 1536 ACHLA JAIN W/O PREM SAGAR, SAYA 602675 7344 610019 4DS F37 HU16 3112 RAJAN S. S/O P.K. SAMUAL 144103 7266 151369 1DS F37 SS12 0915 SUMITRA DEVI W/O SH RAM CHAND H NO 110 F 127366 6257 133623 1DS F37 VV12 1725 BHIKAM SINGH S/O RISHAL PAL SAROOP MCF-122 BHIKAM COL BLB. 115742 18638 134380 0DS F37 HU12 0814 JAGVIR SINGH TOMAR S/O RAJPAL SINGH TOMAR 109115 4440 113555 1DS F37 VV11 0248 SH SOHAN LAL S/O NAINE BHIKAM COL 106712 2810 109522 2DS F37 NH11 1985 SAGIR AHMAD S/O SH SUDDIQ HUSSAIN H N 3 90333 2770 93103 4DS F37 PP15 1688 VIDYA WATI W/O RAJ SINGH 83454 2911 86365 0DS F37 NH11 0225 CHAMAN LAL S/O BULAKI RAM 74399 26073 100472 8DS F37 EE12 0498 SH DAVENDER KUMAR . 69572 5420 74992 2TOTAL 1523471 83929 1607400HT F37 SFHT 0001 M/S STAR WIRE MATHURA ROAD 44927242 2101266 47028508 0HT F37 SRHT 0003 M/S HARYANA ROADWAYS BUS STAND M/ROAD 706314 228538 934852 0HT F37 SRHT 0004 M/S PRIMIER PLASTIC HOSPITAL ROAD 249353 114931 364284 1HT F37 PHHT 0001 SDE PUBLIC HEALTH TIGAON ROAD 187441 169040 356481 1HT F37 BSHT 0001 D.E.E. NORTERN RAILWAY BLB. RAILWAY STATION 185369 117949 303318 0HT F37 SRHT 0002 M/S PRINTER HOUSE OPP. HOSPITAL 160194.01 176539.99 336734 1HT F37 TRHT 0001 M/S EVREST STEEL TIGAON ROAD 46152 50423 96575 2TOTAL 46462065.01 2958686.99 49420752LT F37 SR31 0165 M/S DIVYA JYOTI VISHNU COLONY 1507468 3997 1511465 13LT F37 SR31 0167 RAJENDER S/O KALI 843060 2906 845966 2LT F37 SR31 0174 RAMESH CHAND GOVERDHAN COLONY 622640 30545 653185 0LT F37 TRN4 0005 A.E. PANCHAYAT BHAWAN PANCHAYAT BHAWAN 583395 18286 601681 3LT F37 SR41 0030 M/S ROYAL MOTORS SOHNA ROAD 306713 36979 343692 9LT F37 SR31 0023 MOHAR SINGH . 189653 8168 197821 1LT F37 CC41 0022 PRESSION TOOLS BHIKAM COLONY 128393 17812 146205 4LT F37 CC41 0041 M/S PREM SONS CONTAINER PVT. LTD. A-88 CHAWLA CLY, BLB 114004 11030 125034 0LT F37 SC41 0001 ARUNA TEWATIA W/O AJAY TEWATIA 108412 99433 207845 0LT F37 SR41 0021 SMT. USHA DEVI W/O ASHOK MCF-93 NAWALA COLONY 101601 14009 115610 9TOTAL 4505339 243165 4748504NDS F37 SRN4 0021 GLOBE STEEL SUB-STATION IN STAR WIRE CO. 4760277 15790 4776067 15NDS F37 SCN4 0006 A-5 POWER HOUSE CO. SECTOR-3 4250674 12096 4262770 0NDS F37 SCN4 0005 A-5 POWER HOUSE CO. SECTOR-3 3071760 12096 3083856 0NDS F37 SCN4 0007 A-5 POWER HOUSE CO. SECTOR-3 965296 5263 970559 0NDS F37 RR12 0627 DAYANAND SHARMA S/O KISHAN DASS H NO 430335 9655 439990 13NDS F37 EE23 0719 SATYA DEVI W/O MADAN LAL H NO A-10 AMBICA 283305 17180 300485 0NDS F37 PP23 0183 HUTCHISON ESSAR MOBILE SERVICES LTD. 213083 249536 462619 0NDS F37 SRN4 0015 SDO CIVIL SADAR THANA BLB. 196560 3741 200301 29NDS F37 PP23 0206 WIRELESS TT INFOSERVICES LTD H.NO-B-18 PURVI CHAWLA COLONY 120044 101133 221177 3NDS F37 VV21 0112 SUNIL KUMAR S/O MANGAT RAM OPP P 110080 6576 116656 1TOTAL 14401414 433066 14834480


PUBLIC WATER WORKS F37 HUPW 0006 SDO HUDA T/W NO-6 NEAR MASJID 40649 46063 86712 3PUBLIC WATER WORKS F37 CCPW 0009 A.E. MCF NEAR HIMANSHU SCHOOL 18584 22498 41082 1PUBLIC WATER WORKS F37 HUPW 0001 S.D.O HUDA BEHIND POLICE CHOWKI 14978 71502 86480 1PUBLIC WATER WORKS F37 CCPW 0004 AE MCF CHAWLA COLONY BOOSTING 4974 108330 113304 0PUBLIC WATER WORKS F37 HUPW 0009 SDO HUDA S/D-XI T/W-2A 4313 82417 86730 0PUBLIC WATER WORKS F37 HUPW 0008 SDO HUDA T/W-4 S/D-6 BY PASS ROAD 3865 37840 41705 0PUBLIC WATER WORKS F37 SCPW 0004 AE MCF T/W-2 IN FRONT OF ROYAL FARM SECTOR-3 3365 49326 52691 0PUBLIC WATER WORKS F37 HUPW 0007 SDO HUDA T/W-2 S/D-6 NEAR GOVT SCHOOL 3051 48285 51336 0PUBLIC WATER WORKS F37 SCPW 0003 AE MCF T/W NO-13B GURU NANAK PARK SEC-3 2459 67763 70222 0PUBLIC WATER WORKS F37 TRPW 0001 AE MCF T/W-12 IN COMPLAINT CENTER DHBVN 2415 53343 55758 0TOTAL 98653 587367 686020STREET LIGHT F37 SCSL 0001 S D E COMPLEX NEAR PETROL PUMP TIGAON ROAD 7272038 121470 7393508 1STREET LIGHT F37 SCSL 0007 S.D.E HUDA ELECTRICAL BY PASS ROAD 35482 33360 68842 1STREET LIGHT F37 SRSL 0001 XEN MCF HOSPITAL ROAD 8568 173880 182448 0STREET LIGHT F37 SRSL 0002 A.E.MCF SOHNA ROAD BLB 3468 70380 73848 0STREET LIGHT F37 SCSL 0003 HOUSING BOARD COLONY IN POCKET -I SECTOR-3 3324 67966 71290 0STREET LIGHT F37 SCSL 0004 SDO HUDA HOUSING BOARD IN POCKET -II SEC-3 1795 36726 38521 0STREET LIGHT F37 SCSL 0002 ESTATE OFFICER HUDA IN HUDA MRK SEC.-3 1432 29273 30705 0STREET LIGHT F37 SCSL 0005 S D O HUDA SECTOR-3 918 18795 19713 0TOTAL 7327025 551850 7878875

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F41 C152 1043 HARI RAM . 37543 289 37832 0AP METER F41 SL51 0379 SH. KARAM SINGH KISHOR PUR 29400 223 29623 3AP METER F41 C352 1032 HUKAM KAUR . 26000 319 26319 0AP METER F41 C152 1031 BHARAT SINGH . 25108 205 25313 0AP METER F41 C352 1029 BHAGWAN SAHAI . 24451 293 24744 0AP METER F41 MP51 0521 SH RANJEET SINGH S/O AMI CHAND V-DHAMAKA 22566 263 22829 0AP METER F41 MP51 0044 SH. CHHAJU RAM DHAMAKA 19541 319 19860 1AP METER F41 MP51 0510 JOGINDERA ALLIKA 18786 193 18979 3AP METER F41 MP51 0092 BHARAT SINGH JOHAR KHERA 17188 319 17507 0AP METER F41 C152 1036 RAJ KUMAR . 16128 116 16244 0TOTAL 236711 2539 239250AP UNMETER F41 C152 1504 RANJEET SINGH . 7870 193 8063 0AP UNMETER F41 BK52 1501 KUNDAL LAL . 4959 193 5152 0AP UNMETER F41 C352 1046 DURGA PARSAD . 3674 223 3897 1AP UNMETER F41 BK52 1507 GRAM PANCHAYAT . 3659 193 3852 0AP UNMETER F41 BK52 1506 CHITAR SINGH . 2687 193 2880 0AP UNMETER F41 SL51 0653 RAM KALI W/O RAGHUBIR 2538 438 2976 1AP UNMETER F41 BK52 1508 BHAJAN LAL . 2490 193 2683 0AP UNMETER F41 SL51 0650 KELA DEVI W/O JOG SINGH 2413 263 2676 1AP UNMETER F41 SL51 0651 RAMBIR S/O SUKHI RAM 2413 263 2676 0AP UNMETER F41 BH51 0592 SUBHASH S/O BIR SINGH 1524 263 1787 0TOTAL 34227 2415 36642BULK LT F41 GSPW 0020 SMO CIVIL HOSPITAL PALWAL 395855 30 395885 2BULK LT F41 GSPW 0021 PRINCIPAL ITI PALWAL 898 10557 11455 0TOTAL 396753 10587 407340DS F41 BB13 0321 SH PURAN CHAND . 321387 2336 323723 0DS F41 DH12 0362 ARUNA PRASHAD W/O DEEPAK PSD H.NO 186122 2951 189073 28DS F41 HM11 3641 BARKATI W/O RAMZAN 168476 1235 169711 0DS F41 CC14 3647 S.P.RURAL KOTHI NO 3 PWD COLONYY 105678 6165 111843 13DS F41 SS12 2807 MUNNI DEVI W/O DAYA SINGH PANCHWATI COLO 102878 3679 106557 21DS F41 HM11 2150 BEER SINGH S/O SOHAN LAL NR MAN 100489 794 101283 0DS F41 RR11 0270 RAM CHAND . 99007 2827 101834 10DS F41 EE12 2482 RAMVEER S/O KISHAN SINGH SHY 90059 3246 93305 13DS F41 MM19 3429 SHEELA DEVI W/O SH BHAGWATI PARSAD HNO. 83090 2770 85860 0DS F41 KK11 0127 SH. DAYAL CHAND . 80801 10250 91051 0TOTAL 1337987 36253 1374240HORTICULTURE F41 C131 0082 SANJEEV SHARMA S/O DAYA RAM 1031 1016 2047 1TOTAL 1031 1016 2047


HT F41 CPHT 0001 M/S MAHALAXMI MALT PRODUCTS (P) LTD PALWAL 2067242 771268 2838510 0HT F41 C3HT 0002 ASST.GM.T/P EXCHANGE NEAR BAL BHAWAN 858743 213140 1071883 0HT F41 CPHT 0005 M/S DEVRAJ S/O SH. SANTI LAL 832545 108938 941483 0HT F41 CPHT 0006 M/S SEVERAGE TREATMENT PLANT PALWAL 731626 212965 944591 0HT F41 CPHT 0010 M/S XEN ELECRICAL RALWAY STATION PALWAL 640270 163029 803299 0HT F41 CPHT 0002 M/S CHEMICAL INDUSTRIES G.T ROAD 543726 154752 698478 0HT F41 CPHT 0013 MAHESH GHANDHI S/O BHIM SEN 494324 110492 604816 0HT F41 CPHT 0009 M/S RAJA INDUSTRIS RAJALOKA 362467 369445 731912 0HT F41 CPHT 0004 M/S SHRI ANAND JEE UDYOG RAILWAY ROAD 344871 220893 565764 0HT F41 CPHT 0015 HOTAL STAR HIGH WAY GT ROAD PALWAL 337971 83150 421121 0TOTAL 7213785 2408072 9621857LT F41 C241 0005 SANT LAL ICE FACTORY . 6031274 92385 6123659 0LT F41 GSPW 0006 SDE HUDA TAU DEVI LAL PARK PALWAL 2521734 17920 2539654 0LT F41 GSPW 0001 SDM CIVIL B/GARH SEC-12 CIRON 1211313 13740 1225053 6LT F41 GSPW 0018 DIVN ENGINEER NORTHERN RAILWAYS DELHI 540594 460450 1001044 0LT F41 C241 0010 JAWAHAR LAL ICE FACTORY NEAR I.T.I. PALWAL 493799 84124 577923 0LT F41 C231 0038 MAHENDER KUMAR . 183836 5657 189493 0LT F41 GSPW 0005 RANGE FOREST OFFICER NEAR BHANGURI 153702 13740 167442 0LT F41 C231 0133 SH. RASHID S/O MEHTAB 138520 6052 144572 12LT F41 PT41 0001 HEMENT KUMAR S/o CHANDER BHAN LAKHI VIHAR, BHAWAN KUND 85445 56601 142046 1LT F41 C141 0007 MANGLA PLASCON 62/2 67057 3556 70613 0TOTAL 11427274 754225 12181499NDS F41 DD22 1416 DARSHAN KAUR G T ROAD NE ALLAHABA 1059843 284328 1344171 0NDS F41 HH22 0657 PRESIDENT BAR ASSO CIVIL ROAD 526512 4795 531307 18NDS F41 SS22 0604 S H O CITY PALWAL . 452352 12774 465126 24NDS F41 HH21 0507 D.S.P. OFFICE PALWAL MAIN G.T. ROA 441780 3862 445642 1NDS F41 SS22 0496 GULSHAN KUMAR ARORA . 394375 51252 445627 26NDS F41 MK21 0721 RAJESH SHARMA S/O ISHWARA PARSAD C/O CORPETION 341515 129744 471259 2NDS F41 GSPW 0029 XEN OP DIVISION PALWAL 230785 13730 244515 0NDS F41 SS12 2420 MAHIPAL S/O KUMAR SAIN PANCHWATI 186805 12855 199660 0NDS F41 HU21 0010 SURESH CHAND BHARDWAJ S/O PYARE LAL C/O S.P.S. INTERNATIONAL 180520.99 80494.01 261015 0NDS F41 JJ21 0899 BHARTIA CELLULAR LTD C/O RAJENDRA KALRA N 174857 144290 319147 3TOTAL 3989344.99 738124.01 4727469PUBLIC WATER WORKS F41 PHPW 0041 SDE HUDDA SEC-2 612272 72650 684922 0PUBLIC WATER WORKS F41 PHPW 0031 SDE P/H S/DIVN NO-1 607259 12770 620029 6PUBLIC WATER WORKS F41 GSPW 0004 SDE P/HEALTH WATER TANK NEW COLONY 539651 15380 555031 0PUBLIC WATER WORKS F41 PHPW 0004 SDO P/H BEHIND TEHSEEL 338647 81762 420409 6PUBLIC WATER WORKS F41 PHPW 0002 SDO P/H BAALI NAGAR 333130 81762 414892 6PUBLIC WATER WORKS F41 PHPW 0009 SDE P/H S/DIV NO-1 323686 49728 373414 6PUBLIC WATER WORKS F41 DHPW 0041 SDE P/H BEDHE 316554 33020 349574 6PUBLIC WATER WORKS F41 PHPW 0019 SDE P/H PANCHWATI MANDIR 302805 49558 352363 0PUBLIC WATER WORKS F41 PHPW 0023 SDE P/H HBC 300270 77366 377636 6PUBLIC WATER WORKS F41 PHPW 0038 SDO P/H BEHIND TEHSEEL 295214 36770 331984 6TOTAL 3969488 510766 4480254STREET LIGHT F41 GSPW 0016 SECRATORY MUNCIPAL COMMETTEE PALWAL 4245010 799250 5044260 1STREET LIGHT F41 GSPW 0017 SECRATORY MUNCIPAL COMMETTEE PALWAL 229182 34750 263932 1TOTAL 4474192 834000 5308192

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F42 SJ53 2158 CHAMAN SINGH S/O OM PARKASH 18605 525 19130 0AP METER F42 AL54 3179 DEVI RSM . 15915 289 16204 0AP METER F42 BL53 2063 TEJ PAL . 12995 608 13603 0AP METER F42 BL53 2444 VED RAM S/O BADLE RAM 11797 555 12352 0AP METER F42 AL54 3258 SH. CHANDER BHAN S/O SH. KISHAN CHAND 11525 200 11725 0AP METER F42 KT54 3185 CHIDDA S/O VED RAM 11326 350 11676 6AP METER F42 PT51 0306 NARENDER S/O LAL CHAND 10638 263 10901 0AP METER F42 DD54 3084 MOOL CHAND . 10519 578 11097 0AP METER F42 DT54 3168 BUDH RAM . 9918 293 10211 0AP METER F42 PT51 0247 ANGURI DEVI S/O OM KAR V- CHHAPROLA 9006 380 9386 0TOTAL 122244 4041 126285AP UNMETER F42 BL53 2521 LEKH RAJ . 11159 385 11544 2AP UNMETER F42 BL53 2532 RAGHUBIR . 8721 289 9010 6AP UNMETER F42 TR54 3525 SH. DULI CHAND DHATIR 8669 263 8932 9AP UNMETER F42 AL54 3543 ROOP CHAND . 7048 289 7337 1AP UNMETER F42 TR54 3543 SH. GIYAN SINGH DHATIR 6769 175 6944 3AP UNMETER F42 MI53 2518 NARBEER . 5984 578 6562 0AP UNMETER F42 AL54 3582 NATHI SUMARI 5859 193 6052 3AP UNMETER F42 AL54 3559 SOHAN LAL . 5857 289 6146 0AP UNMETER F42 AL54 3574 SYAMA RAM JI LAL 5857 289 6146 0AP UNMETER F42 SJ53 2509 GRAM PANCHYAT . 5648 770 6418 0TOTAL 71571 3520 75091DS F42 KK11 4008 PARMANAND S/O RODER SINGH 41138 2059 43197 0DS F42 GG11 5595 SANJEEV KUMAR S/O SH ATTAR SHARMA VILL-P 39844 1373 41217 0DS F42 KK11 0530 BASANT SHARMA S/O PITAMBAR 32917 3811 36728 14DS F42 DD11 4717 RENU W/O SH JITENDER VILL DUDHALA 32771 8078 40849 4DS F42 LL16 2794 GAYAN CHAND S/O NAND KISHORE 30377 2860 33237 2DS F42 FF18 4219 NARESH KUMAR S/O SH KIR PAL VILL SADARPU 29114 766 29880 0DS F42 LL19 4428 PHOOLWATI W/O PURAN SINGH 28176 1424 29600 3DS F42 LL19 4519 SATISH KUMAR S/O MALKHAN 28125 839 28964 14DS F42 DD12 4793 DHARAM SINGH S/O MANGAL SINGH VILL AM 27703 2786 30489 7DS F42 GG11 5892 RAJ KUMARI W/O PAWAN KUMAR 27375 504 27879 0TOTAL 317540 24500 342040FISHER F42 TT21 1589 SATVIR S/O NANAK 306 40 346 0FISHER F42 BD31 0017 OM PARKASH S/O BEGH RAJ 168 687 855 0TOTAL 474 727 1201


HT F42 GLHT 0002 M/S POOJA FORGE LTD. 49/8, DELHI MATHURA ROAD 6571826 5312952 11884778 0HT F42 GLHT 0081 GUPTA EXIM INDIA LTD. PRITHLA 4523594 5897949 10421543 1HT F42 GLHT 0005 M/S SDE PUBLIC HEALTH LOHAGARH 3325331 629280 3954611 2HT F42 GLHT 0004 M/S SDE PUBLIC HEALTH RANIWELL 2935401 2461385 5396786 0HT F42 GLHT 0007 M/S DEE DEVELOPMENT ENGG. LTD. VILL- TATAR PUR 1508445 3805407 5313852 0HT F42 GLHT 0003 M/S INDUSTRIAL PROGRESSIVE AGWANPUR 865723 2358473 3224196 0HT F42 GLHT 0030 M/S AVON TUBETECH TATAR PUR 506755 1969032 2475787 2HT F42 GLHT 0001 M/S S.R. AHUJA DHUDHOLA 363093 2894424 3257517 2HT F42 GLHT 0093 SDO MECHANICAL PELAK PUMP HOUSE VILL- KATESRA 171629 76921 248550 2HT F42 PIHT 0031 M/S BAYER BIO SCIENCE (P) LTD. RASUL PUR 147595 112411 260006 2TOTAL 20919392 25518234 46437626LT F42 TP41 0001 HARSH ENTERPRICES RASULPUR 34289 30307 64596 1LT F42 PH41 0017 S.D.O. WATER SUPPLY V-CHANDPUR (FBD.) 27302 13408 40710 0LT F42 GK41 0003 NARENDER KUMAR S/O KARAM SINGH 25708 9445 35153 2LT F42 PH41 0003 M/S AGRO FOOD INDUSTRIES 21096 100025 121121 0LT F42 PT31 0060 SARPANCH GRAM PANCHAYAT GADPURI 17168 6165 23333 6LT F42 DT31 0003 GIRDHARI LEKHRAJ 15603 1825 17428 4LT F42 PH41 0062 M/S KIRPAL SINGH S/O NIROTAM SINGH 6000 26402 32402 0LT F42 SI31 0031 INDERJEET SINGH S/O SHISH PAL MOHAN NAGAR 5450 2769 8219 0LT F42 KH31 0027 MILKIYAT SINGH S/O JAGEER SINGH 3358 2881 6239 1LT F42 PT31 0059 M/S B.R.H.C. PIPE INDUSTRIES GADPURI 2938 8718 11656 0TOTAL 158912 201945 360857NDS F42 GG21 4821 BSNL TELEPHONE EXCHA NGE PIRTHALA 113976 84105 198081 3NDS F42 KB21 0056 M/S VODAFONE DIGILINK LTD. BAGPUR 90485 16215 106700 2NDS F42 CC21 2664 S.H.O POLISH VILL CHAND HAT 90348 10335 100683 0NDS F42 BB21 7300 VIVEKANAND PUBLIC SCHOOL ALHAPUR 64216 7535 71751 1NDS F42 BB21 5912 OM KAR FILLING STAT. VILL BHAGOLA 61590 49185 110775 2NDS F42 BB21 6770 M/S WIRELESS TT. INFO SERVICE LTD. AGWANPUR 58552 33928 92480 8NDS F42 BB21 6910 M/S Z.K. ENGINEERS PVT. LTD. BAGHOLA 41447 38406 79853 1NDS F42 FF21 5190 M/S BHARTI INFRATEL LTD SADARPUR 34389 33888 68277 0NDS F42 GG21 5691 M/S AIRCEL DIGI LINK VODAFONE 34325 11861 46186 0NDS F42 KK11 2526 SUNDER SINGH S/O RAM SINGH VILL D 33375 4392 37767 3TOTAL 622703 289850 912553PUBLIC WATER WORKS F42 TAPW 0004 S.D.O P.H S/DIVN. NO-2 DHATIR(PWL) 342310 42254 384564 18PUBLIC WATER WORKS F42 BAPW 0008 S.D.O P.H S/DIVN. NO-11 TEEKRI GUJJAR(PWL) 42683 11769 54452 15PUBLIC WATER WORKS F42 AWPW 0002 S.D.O P.H S/DIVN. NO-11 MANDKOL 37862 14661 52523 14PUBLIC WATER WORKS F42 ASPW 0008 S.D.O P.H S/DIVN NO-1 TATARPUR 34511 14661 49172 18PUBLIC WATER WORKS F42 ASPW 0011 S.D.O P.H S/DIVN NO-1 JATOLA 31243 14661 45904 3PUBLIC WATER WORKS F42 DUPW 0005 S.D.O P.H S/DIVN. NO-2 BHURJA (PWL) 26281 3894 30175 3PUBLIC WATER WORKS F42 DUPW 0006 S.D.O P.H S/DIVN. NO-2 PATLI KHURD(PWL) 23958 11769 35727 18PUBLIC WATER WORKS F42 ASPW 0013 SDE. P/HEALTH SUB. DIVI NO-2 20286 2971 23257 1PUBLIC WATER WORKS F42 MSPW 0002 S.D.O P.H S/DIVN. NO-1 SEHOL(PWL) 19740 18636 38376 1PUBLIC WATER WORKS F42 ASPW 0014 S.D.E P.H. S/DIV NO-2 ASAWATI 16853 2952 19805 5TOTAL 595727 138228 733955

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F43 BO53 2061 KHILONI RAM S/O DARYAB 50591 13430 64021 0AP METER F43 BH53 2072 PIARE LAL S/O KISHAN LAL 47917 263 48180 0AP METER F43 BO53 2083 PITAMBER S/O SH NATHI 42653 350 43003 0AP METER F43 BH53 2291 LAKHAMI S/O GHAN SHYAM GOROUTA 42635 128 42763 1AP METER F43 BO53 2069 YAD RAM S/O GANGA RAM 41326 293 41619 0AP METER F43 BH53 2078 HUKAM SINGH S/O KAMAL TIHA PATTI HODAL 38020 187 38207 0AP METER F43 BH53 2214 SUKH BIR S/O LAKHPAT V- GOROTA 33590 158 33748 0AP METER F43 BA53 2031 SOHAN LAL S/O MOHAR SINGH 30343 319 30662 0AP METER F43 AU53 2549 BHAGWAN SINGH S/O ROSHAN MAROLI 29678 263 29941 0AP METER F43 BH53 2116 RAM PRASHAD . 28789 263 29052 6TOTAL 385542 15654 401196AP UNMETER F43 BH53 2546 PURAN SINGH S/O LALTA 48466 175 48641 24AP UNMETER F43 BH53 2523 NATHOLI S/O KHILLOO 40676 263 40939 0AP UNMETER F43 BA53 2516 BAL MUKAND S/O ESHRI 30246 289 30535 0AP UNMETER F43 BH53 2548 KIRAN S/O GIASI 29507 289 29796 0AP UNMETER F43 BH53 2566 MOHAN LAL S/O MEWA RAM 25882 263 26145 0AP UNMETER F43 BO53 2513 NATHI S/O SHRI LAL 23646 263 23909 0AP UNMETER F43 BH53 2583 SHER SINGH S/O SH MOHAN LAL 18377 175 18552 0AP UNMETER F43 H153 2501 PARMAL S/O DULLI 16715 263 16978 0AP UNMETER F43 BO53 2525 SH. GANGA SHAH S/O SH. GUTTA 15595 175 15770 0AP UNMETER F43 H253 2505 BALWANT SINGH S/O DAVI RAM 14526 175 14701 0TOTAL 263636 2330 265966DS F43 MM11 2002 KIRODI LAL S/O GHARMANDI FRIENDS COLONY 330511 397 330908 0DS F43 MM11 2250 SATBIR S/O RAM SAROOP SABZI MANDI 200714 2770 203484 5DS F43 BB12 1605 SHAIB SINGH S/O PREM RAJ VILL SEOLI 168939 504 169443 1DS F43 MM11 3118 AMI CHAND S/O ARAM 166025 1385 167410 0DS F43 MM11 1512 ASHOK KUMAR S/O SH RAJENDER 152889 1773 154662 1DS F43 HD18 2373 AMAR SINGH S/O FATEH RAM SHIV C 152456 4368 156824 0DS F43 CC11 0234 BAL KISHAN S/O GULAB DESHAL MOHALLA 146616 2706 149322 3DS F43 LL14 1942 KAPIL KUMAR S/O GOPAL SHARMA B4-SEC 146018 7415 153433 7DS F43 HD18 3245 MAHANDER AGGARWAL NEAR BIJALI OFFICER 145497 3121 148618 1DS F43 CC18 2895 DEV SHARMA S/O BHUDUTT SHARMA R L 142452 2099 144551 11TOTAL 1752117 26538 1778655FISHER F43 BH31 0008 FAYAZ AHMAD . 4818 356 5174 15FISHER F43 AA21 0714 ROJDHA KHAN S/O SUMAR KHAN 252 111 363 0TOTAL 5070 467 5537HORTICULTURE F43 AA21 0643 HABEEB KHAN S/O SH ROJDAR KHAN VILL SAR 7583 1692 9275 3HORTICULTURE F43 AA21 0685 HABEEB S/O RAJINDER KHAN SARAI 4596 855 5451 1HORTICULTURE F43 AU31 0018 ABDUL RAJAK S/O HIMMAT SEVLI 1975 2145 4120 1TOTAL 14154 4692 18846


HT F43 HDHT 0011 M/S SDE PUBLIC HEALTH HODAL 6192508 645717 6838225 0HT F43 HDHT 0006 M/S S.D.E. PUBLIC HEALTH HODAL 2919301 216824 3136125 0HT F43 HDHT 0013 M/S STP P. LTD HODAL 509454 66002 575456 0HT F43 HDHT 0033 AMIT SHARMA M\S STONE INDIA L.T.D 449369 65182 514551 0HT F43 HDHT 0035 IRSI MOTOE AND RESTURANT PVT.L.T.D 232499 122676 355175 0HT F43 HDHT 0001 M/S JAI SHIV RICE MILLS HODAL 184812 313480 498292 4HT F43 HDHT 0019 M/S JAI BHARAT RICE NUH ROAD 141082 192063 333145 0HT F43 HDHT 0024 SHREE JEE FOOD INDUSTRIES PUNHANA ROAD 137590 166081 303671 4HT F43 HDHT 0030 M\S VES INTER PRISES NEEMKA 115387 58085 173472 0HT F43 HDHT 0020 M/S JAI GURU DEV RICE MILL NUH ROAD 111273 974007 1085280 0TOTAL 10993275 2820117 13813392LT F43 HD31 0002 KAILASH CHAND S/O POORAN MAL 1031191 3989 1035180 1LT F43 HO41 0007 SHAMBHU DAYAL S/O CHET RAM 386718 7329 394047 1LT F43 AU31 0016 MAYA DEVI W/O CHANDER PAL 260187 1753 261940 0LT F43 HD31 0031 SHIV KUMAR S/O YAD RAM NEAR SHYAM DABHA, HODAL 132325 3330 135655 12LT F43 HA41 0010 SMT. SUDESH SHARMA W/O MADAN LAL NEAR I.B.P 132260 25934 158194 6LT F43 AU31 0014 PUSHPA DEVI W/O NAWAL SINGH 89716 3424 93140 0LT F43 HO41 0016 SUSMA DEVI W/O MUKESH KUMAR 74387 9005 83392 0LT F43 HO31 0117 LEKH RAJ S/O TOTA RAM NEAR PEHALWAN DABHA 70046 2192 72238 6LT F43 HO41 0001 M/S DEV DAYAL . 58879 16879 75758 1LT F43 AU31 0019 LAXMAN S/O GIRDHARI 53889 1964 55853 0TOTAL 2289598 75799 2365397NDS F43 HC23 2153 SUB STATION HODAL 1066065 22821 1088886 2NDS F43 HC23 2154 T/WELL COLONY . 1003421 4443 1007864 0NDS F43 HC23 2228 S.D.M HODAL MINI SECRETRE BUILDING 641672 63552 705224 5NDS F43 HC23 2128 S.H.O. POLICE STATION 592814 9864 602678 27NDS F43 MM11 2021 RAM KISHORE S/O RAGHUBAR DAYAL FRIENDS COLONY 561618 9904 571522 1NDS F43 MM21 0270 INCHARGE JUDICIAL COMPLEX HODAL 502110 26351 528461 0NDS F43 MM21 0104 ADARASH DEWAN S/O PREM SAGAR DEWAN AUT 244479 55195 299674 0NDS F43 HC23 2207 MANOJ KUMAR GOEL M/S INDUS TOWER 185203 51192 236395 0NDS F43 LL21 0336 OM PARKASH S/O SOHAN LAL 174448 23890 198338 0NDS F43 MM21 0184 SANJEEV GARG S/O KAILASH CHAND H/PUR CHOWK 166499 44366 210865 1TOTAL 5138329 311578 5449907PUBLIC WATER WORKS F43 BPPW 0002 SDO P/H SONDH 573061 112090 685151 0PUBLIC WATER WORKS F43 SEPW 0004 SDO P/H BANCHARI 327737 84782 412519 19PUBLIC WATER WORKS F43 BPPW 0003 SDO P/H LOHINA 263680 43144 306824 11PUBLIC WATER WORKS F43 BPPW 0004 SDO P/H LOHINA 217558 43174 260732 1PUBLIC WATER WORKS F43 BSPW 0015 SDO P/H BANSWA 201176 98245 299421 19PUBLIC WATER WORKS F43 BSPW 0009 SDO P/H BANSWA 178503 66348 244851 1PUBLIC WATER WORKS F43 SEPW 0007 SDO P/H BANCHARI 160210 995 161205 0PUBLIC WATER WORKS F43 SEPW 0009 SDO P/H SEVLI 155543 43480 199023 19PUBLIC WATER WORKS F43 BSPW 0011 SDO P/H BANSWA 130992 43849 174841 19PUBLIC WATER WORKS F43 BSPW 0010 SDO P/H PENGALTU 124697 66337 191034 7TOTAL 2333157 602444 2935601

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F44 HA51 0152 SH. ROOP RAM S/O SH. RAM CHAND 93289 152 93441 0AP METER F44 UT51 0015 SARDAR KHAN S/O UJAGAR 44743 263 45006 0AP METER F44 PH51 0071 MAHABEER S/O SHER SI ANDHOP 37913 263 38176 0AP METER F44 KA51 0025 BASHIR S/O UMMAR KH 34829 380 35209 0AP METER F44 GH51 0124 KHUBI RAM S/O JIYA R . 34517 263 34780 0AP METER F44 GH51 0001 GHAN SHYAM GHARROT 30994 350 31344 1AP METER F44 PH51 0102 JAM KHAN S/O CHAND K N/JAT 27575 175 27750 0AP METER F44 KA51 0085 SH. JUMA S/O SH. MUNIV KHAN 22753 175 22928 0AP METER F44 HA51 0123 LALA RAM S/O RAM CHAND 21970 263 22233 1AP METER F44 NH51 0179 TULA RAM S/O GANGA S MAN PUR 21396 263 21659 1TOTAL 369979 2547 372526AP UNMETER F44 GH51 0500 SHIV RAM BUCHA RAM 48739 350 49089 0AP UNMETER F44 UT51 0504 TAHIR HUSAIN S/O MOHD SADIK 11338 350 11688 0AP UNMETER F44 HA51 0510 SMT GULABO DEVI W/O GHURE LAL 9257 263 9520 0AP UNMETER F44 PH51 0505 GORI LAL S/O TUNDI ANDHOP 9205 263 9468 0AP UNMETER F44 DH51 0510 LALCHAND S/O NIRMAL BAHIN 8907 175 9082 4AP UNMETER F44 GH51 0508 RADHEY LAL RAM JI LAL 8534 105 8639 0AP UNMETER F44 GH51 0225 MEWA DEVI W/O DHARAMBIR 5470 263 5733 0AP UNMETER F44 GH51 0503 SIYA RAM MANGALI 5126 263 5389 0AP UNMETER F44 PH51 0502 RAGHUNATH SINGH S/O AALI BEHRAM PUR 3800 263 4063 4AP UNMETER F44 PH51 0503 MOHAR SINGH S/O RATT ANDHOP 3788 263 4051 0TOTAL 114164 2558 116722DS F44 HH14 2648 OM KARAN S/O KANWAR PAL WNO.1 61164 471 61635 0DS F44 AA11 1809 MAHENDER SINGH S/O NATHI RAM VILL KURTH 56348 504 56852 0DS F44 DD12 3228 NANAK CHAND S/O BHOLI 56236 504 56740 27DS F44 MM13 2195 UMER S/O DEENU VILL UTAWAR 53321 504 53825 0DS F44 DD11 2860 ASHOK KUMARI W/O GIRRAJ 53293 1333 54626 9DS F44 DD13 3489 BARINA W/O MOHD UMNEH VILL KOT 51685 504 52189 0DS F44 NN11 0996 SH RAMESH CHAND S/O KISHORI LAL 50817 1373 52190 0DS F44 MM13 2378 JAMSHED S/O AASH MOHD VILL RANIYALA K 50633 504 51137 0DS F44 NN11 0525 SH BHOOP CHAND MANPUR 50075 544 50619 2DS F44 DD12 1227 SH CHANDAN SINGH S/O SH BEDI 49711 224 49935 16TOTAL 533283 6465 539748FISHER F44 GG21 0641 ASLAMUDDIN S/O SHAMSHER 16805 271 17076 0FISHER F44 GG21 0651 JAMIL S/O ILAI BAKSH 6813 184 6997 0FISHER F44 DD21 0111 MANNAN S/O SHAHEED VILL BAHIN NEAR NAWA 5304 76 5380 0FISHER F44 MM21 0265 FAROOK S/O JAMIL AHMAD VILL MALAI 126 46 172 0FISHER F44 BB21 0213 KHURSHID S/O MAJID 53 53 106 0TOTAL 29101 630 29731


HT F44 HTHT 0001 M/S SDE PUBLIC HEALTH HUNCHPURI 2025974 83218 2109192 1HT F44 HTHT 0003 M/S S.D.E. PUBLIC HEALTH KONDAL 1834077 912950 2747027 1HT F44 HTHT 0004 M/S S.D.E. PUBLIC HEALTH ROOPRAKA 369183 82764 451947 0HT F44 HTHT 0013 M/S OSM ENGINEERING PVT. LTD. VILL-KOT 42173 41550 83723 0HT F44 HTHT 0005 M/S ASHOKA DISTILLERY & CHEMI GEHLAB ROAD 0.99 2979984.01 2979985 1TOTAL 4271407.99 4100466.01 8371874LT F44 HA41 0016 YOGESH KUMAR S/O LAXMAN SAROOP 588687 21758 610445 7LT F44 KDLT 0001 SDO PUBLIC HEALTH . 528596 82610 611206 0LT F44 HFLT 0001 HATHIN BOOSTER . 281176 109724 390900 0LT F44 HFLT 0003 GEHLALI NO 3 . 231044 95002 326046 0LT F44 HFLT 0002 GEHLALI NO-I . 142083 95181 237264 0LT F44 HA41 0003 MARSHAL MACHINE TOOL . 53828 27762 81590 0LT F44 PH31 0065 SHEED S/O REHMAT AALI MEV 52135 1142 53277 0LT F44 PH31 0067 KHATUNI W/O FARUKH 48975 818 49793 0LT F44 HA31 0065 SANGEETA RATHI W/O SANJEEV 45181 48630 93811 3LT F44 UT31 0022 HAKMODDIN S/O AMMAN KHAN 35348 740 36088 1TOTAL 2007053 483367 2490420NDS F44 HH21 0154 S.D.O. P.W.D. REST HOUSE HA 282190 1753 283943 3NDS F44 GG21 0633 AIRCEL DIGILINK LTD. V. GHARROF 186044 45184 231228 0NDS F44 HH21 0198 T HVPN HATHIN 135049 3328 138377 5NDS F44 DD21 0107 M/S AIRCELL DIGILINK VILL BAHIN 116908 22652 139560 0NDS F44 MM21 0278 SDO BSNL VILL UTTAWAR 116295 33888 150183 1NDS F44 PP21 0046 VODAFONE ESSAR DIGILINK ALIMEO 112359 27110 139469 0NDS F44 HH21 0460 C.H.C. HATHIN 107357 23715 131072 3NDS F44 HH21 0945 SECY MUNICIPAL COMMITTEE HATHIN 102107 34128 136235 0NDS F44 MM21 0345 M/S INDUS TOWER VISION LTD GHUDAWALI 85388 27110 112498 0NDS F44 PP21 0054 INDUS TOWER & LTD C/O PUNIT GUPTA 84026 33888 117914 2TOTAL 1327723 252756 1580479PUBLIC WATER WORKS F44 NFLT 0003 M/S S.D.O PUBLIC HEA . 1515047 36199 1551246 0PUBLIC WATER WORKS F44 KFLT 0031 M/S SDE PUBLIC HEALT . 1372086 8180 1380266 0PUBLIC WATER WORKS F44 KFLT 0032 M/S SDE PUBLIC HEALT . 1263434 8547 1271981 0PUBLIC WATER WORKS F44 KFLT 0007 M/S SDE PUBLIC HEALT . 1243442 11867 1255309 0PUBLIC WATER WORKS F44 NFLT 0004 M/S S.D.O PUBLIC HEA . 915806 22626 938432 0PUBLIC WATER WORKS F44 NFLT 0002 M/S S.D.O PUBLIC HEA . 913990 22211 936201 0PUBLIC WATER WORKS F44 NFLT 0005 M/S S.D.O PUBLIC HEA . 830638 22286 852924 0PUBLIC WATER WORKS F44 NFLT 0006 M/S S.D.O PUBLIC HEA . 660695 17347 678042 0PUBLIC WATER WORKS F44 KFLT 0058 SDO P/HEALTH HATHIN 592582 12062 604644 0PUBLIC WATER WORKS F44 KFLT 0027 M/S SDE PUBLIC HEALT . 506553 12670 519223 0TOTAL 9814273 173995 9988268STREET LIGHT F44 HFSL 0001 M/S MUNICIPLE COMMIT . 105760 8625 114385 0TOTAL 105760 8625 114385

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F45 BH51 0234 SH RUPAN SINGH S/O SH RAM NARAYAN 32195 263 32458 83AP METER F45 KA52 1061 BUDHI . 29363 223 29586 0AP METER F45 TA51 0156 KARKALI . 24183 385 24568 0AP METER F45 TA51 0065 PILVA S/O SUSMAM 19867 319 20186 0AP METER F45 TA51 0099 HORAM . 19822 140 19962 1AP METER F45 TA51 0115 UDAI CHAND S/O NATHI 18023 770 18793 0AP METER F45 TA51 0489 SHIV LAL S/O LIKHUWA 15128 263 15391 0AP METER F45 TA51 0604 RAJENDER S/O RADHEY LAL 14559 170 14729 0AP METER F45 TA51 0412 SH. SHYAM LAL S/O TEK RAM V- MORUKA NAGLA 14534 293 14827 0AP METER F45 TA51 0404 SH. BEG RAJ S/O KHUSHAL NAI NAGLA 14057 140 14197 0TOTAL 201731 2966 204697AP UNMETER F45 TA51 0530 VED PAL S/O RAM NARAIN 12632 289 12921 0AP UNMETER F45 KA52 1156 SH KHERKI S/O SH KHEMA 12548 289 12837 0AP UNMETER F45 TA51 0548 CHAUAYA NAGLA SURJAN 11314 289 11603 0AP UNMETER F45 TA51 0549 NARMOHD NAGLA SURJAN 9677 289 9966 0AP UNMETER F45 BH51 0579 GYASI S/O SOHAN LAL 9492 263 9755 0AP UNMETER F45 KA52 1535 SH.RAM CHAND KUSHAK 9382 289 9671 0AP UNMETER F45 TA51 0531 VED PAL S/O RAM NARYAN 9310 578 9888 0AP UNMETER F45 TA51 0600 JAI RAM S/O RIKHHAN 8667 263 8930 0AP UNMETER F45 KA52 1527 MUNSHI RAM . 7611 289 7900 0AP UNMETER F45 KA52 0396 AALAHA S/O FAKIRA 7129 263 7392 0TOTAL 97762 3101 100863BULK LT F45 BSN4 0001 PRIMERY HEALTH CENTER . 11557 9308 20865 1TOTAL 11557 9308 20865DS F45 AA17 2776 BHUPENDER S/O PREM CHAND 51319 504 51823 0DS F45 TT16 2330 FAJRI W/O HASAN MOHD VILL MOHRU NANGAL 44696 2059 46755 3DS F45 TT11 0305 SRI.HARPAL SINGH BARATH GAD 42769 793 43562 0DS F45 HH16 1982 VED PARKASH S/O SH GHUCHRAN VILL HASANP 39879 1385 41264 1DS F45 AA17 2835 SANTOSH W/O JAWAHAR 37282 1745 39027 4DS F45 TT17 3030 VED RAM S/O GOVINDA 35619 504 36123 2DS F45 AA16 2000 PREM CHAD S/O CHHIDDA VILL KUSHAK 31966 504 32470 12DS F45 AA16 1675 SANJAY S/O JAGDISH VILL BILOCHPUR 31692 504 32196 2DS F45 AA17 2601 BABLI W/O JALIYA 31593 420 32013 2DS F45 AA13 0500 NETRAM ACHHAJA 29160 504 29664 34TOTAL 375975 8922 384897FISHER F45 KK21 0092 PAHLU S/O JAHUR KHAN BACHHIPUR 1834 995 2829 5FISHER F45 KK21 0117 DHARAMVIR S/O DIBBAN 740 5 745 0TOTAL 2574 1000 3574


HT F45 HSHT 0001 M/S RAINY WELL MAIN BOOSTING STATION MAHOLI 3428608 1343775 4772383 1HT F45 HSHT 0002 M/S RAINY WELL SITE NO-13 MAHOLI 480136 311063 791199 1HT F45 HSHT 0003 M/S RAINY WELL SITE NO-15 MAHOLI HASSANPUR 238957 152062 391019 1TOTAL 4147701 1806900 5954601LT F45 HA41 0003 SIDH BABA RICE MILL . 459310 48686 507996 1LT F45 BH31 0009 SEHRAWAT FILLING STATION . 16353 2967 19320 10LT F45 KSPW 0038 SDE P/H GHASEDA 14591 5790 20381 1LT F45 TSPW 0023 SDE P/H MEERPUR KORALI 13933 5790 19723 1LT F45 BSPW 0016 SDE PUBLIC HEALTH VILL- BHIDUKI 10795 2103 12898 1LT F45 HA41 0008 SANJAY S/O KISHAN CHAND 8879 1154 10033 1LT F45 TA31 0048 ASHGAR S/O DAUD 8564 1798 10362 1LT F45 BH31 0064 TEJ SINGH S/O KHAMAN SINGH BHIDKI 8303 866 9169 2LT F45 HA31 0009 ROOPI S/O HABSOO . 7701 15052 22753 2LT F45 KA31 0015 SH. GAJ RAJ S/O SH. SHYAM BIR 6278 1259 7537 0TOTAL 554707 85465 640172NDS F45 HH21 0035 S H O POLICE STATION . 396145 6616 402761 18NDS F45 HH23 0663 STREET LIGHT COLONY . 220227 6616 226843 19NDS F45 AA21 0048 PUNIT GUPTA C/O INDUS TOWER LTD 165414 33888 199302 0NDS F45 TT21 0078 NARESH SHARMA C/O INDUS TOWER LTD 78169 33744 111913 0NDS F45 HH23 0747 DEVENDER KUMAR C/O TATA INDICOM SERVICE 69280 88520 157800 0NDS F45 HH23 0734 BHARTIA CELLUAR LTD. RAKESH MYCLE VILL H 55978 48405 104383 1NDS F45 HH23 0832 SATYA DEV SHARMA S/O RATI RAM 47910 9864 57774 2NDS F45 HH23 0801 SONU S/O SANTRAJ CHADERMAN HASANPUR 43556 6576 50132 14NDS F45 HH23 0846 M/S RELIANCE INFOCOM LTD. HASSANPUR 42083 40954 83037 0NDS F45 BB16 0101 KHEM CHAND S/O LAKHAMI SINGH 38936 496 39432 0TOTAL 1157698 275679 1433377PUBLIC WATER WORKS F45 BSPW 0015 SDE PUBLIC HEALTH RAMGARH 112695 4140 116835 1PUBLIC WATER WORKS F45 HSPW 0016 SDE PUBLIC HEALTH . 107897 3085 110982 1PUBLIC WATER WORKS F45 ASPW 0008 SDE P[UBLIC HEALTH . 90257 11195 101452 1PUBLIC WATER WORKS F45 HSPW 0017 SDE PUBLIC HEALTH . 89439 45956 135395 1PUBLIC WATER WORKS F45 HSPW 0018 SDE PUBLIC HEALTH . 66455 34346 100801 1PUBLIC WATER WORKS F45 BSPW 0009 SDE PUBLIC HEALTH . 57781 28291 86072 1PUBLIC WATER WORKS F45 BSPW 0012 SDE PUBLIC HEALTH . 41788 18829 60617 1PUBLIC WATER WORKS F45 ASPW 0002 SDE PUBLIC HEALTH . 41487 17415 58902 1PUBLIC WATER WORKS F45 ASPW 0003 SDE PUBLIC HEALTH . 39423 17457 56880 1PUBLIC WATER WORKS F45 KSPW 0034 SDE PUBLIC HEALTH GHASEDA 38918 3142 42060 1TOTAL 686140 183856 869996

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F46 MK51 0063 JAHARIYA S/O MANT 9960 350 10310 1AP METER F46 SL51 0055 DHARAM SINGH . 9010 175 9185 0AP METER F46 SL51 0430 VIMLA DEVI W/O MAGTR V . KIRAMJ 8591 115 8706 0AP METER F46 SL51 0243 BALBIR . 7821 175 7996 0AP METER F46 MK51 0123 LEKHRAM S/O GANGA RAM V-MANDKALA 6938 265 7203 0AP METER F46 SL51 0492 STAYA NARYAN S/O SURAT SINGH KUNJ 6569 283 6852 2AP METER F46 SL51 0333 OM PARKASH . 6448 263 6711 0AP METER F46 SL51 0444 JAI KISHAN S/O SUKHP VILL.K.JEETA 6439 263 6702 0AP METER F46 SL51 0328 DHARAM PAL . 6312 205 6517 0AP METER F46 MK51 0111 LEKHRAM S/O GANGA RAM V-MENDKOLA 6060 293 6353 0TOTAL 74148 2387 76535AP UNMETER F46 SL51 0309 BALTA RAM . 6767 263 7030 0AP UNMETER F46 SL51 0546 PYARE LAL . 3342 263 3605 0AP UNMETER F46 MP51 0518 SATVEER . 2951 263 3214 0AP UNMETER F46 SL51 0509 BALBIR . 2538 438 2976 0AP UNMETER F46 MK51 0135 KAMLESH W/O VED PARKASH 1904 263 2167 0AP UNMETER F46 MK51 0059 SH.NATHI S/O HUKMI 1814 263 2077 0AP UNMETER F46 SL51 0547 RAM KISHAN . 1809 175 1984 0AP UNMETER F46 MP51 0517 SARDA NAND . 1606 175 1781 0AP UNMETER F46 MK51 0137 SUNIL S/O PAL CHAND 1597 350 1947 0AP UNMETER F46 SL51 0510 SUBASH . 1335 105 1440 0TOTAL 25663 2558 28221DS F46 BB16 3898 PARESH RAM S/O DATA RAM 45781 252 46033 0DS F46 BB15 4321 RANDHIR S/O SHISH RAM 43806 281 44087 2DS F46 BB11 1371 PIARE LAL S/O RAM BHOUL VILL MANDKALA 42258 504 42762 12DS F46 BB15 3657 SATISH S/O PURAN VILL MANDKALA 34208 272 34480 0DS F46 BB11 0998 BALLI MAND KOLA 33640 544 34184 2DS F46 BB16 3574 PARKASH S/O RANJEET SINGH MA 33354 544 33898 2DS F46 BB12 1923 SH. YADRAM S/O SH. RAMLA MAND K 32428 544 32972 0DS F46 BB12 2215 RAGHUVEER BHAJAN LAL MAND KOLA 29879 504 30383 34DS F46 BB15 4043 RAGHUBIR S/O NANUA VILL-REEVED 29568 504 30072 3DS F46 AA12 3116 RAIPALI W/O BACHU SINGH MAND 25159 201 25360 1TOTAL 350081 4150 354231LT F46 MP31 0007 PALA SINGH S/O VIJAY . 30489 740 31229 4LT F46 MK31 0003 M/S MEDICAL OFFICER . 26095 2144 28239 0LT F46 MK31 0019 SR CORDINATER K.V.K MANDKOLA 10595 3535 14130 4LT F46 SL31 0014 BIRENDER S/O BIRJLAL 5942 2073 8015 0LT F46 MK31 0009 SH. DHARAMBIR S/O SH. GHOSI 3910 1288 5198 0


LT F46 MK31 0004 MURLI . 2774 1387 4161 0LT F46 MK31 0017 CHUNNI LAL S/O RAM DAYAL 2698 2696 5394 0LT F46 SL31 0005 RAMCHAND . 2657 2135 4792 0LT F46 MK31 0002 DEVI LAL . 1783 1733 3516 0LT F46 SL31 0008 DINESH . 1771 1708 3479 0TOTAL 88714 19439 108153NDS F46 AA21 3057 M/S BHARTI INFORTAC PVT LTD MANDNAKA 37746 30845 68591 2NDS F46 AA21 3061 SUNDER S/O KISHAN SINGH 19924 10920 30844 1NDS F46 BB21 3137 HEAD MASTER GOVT MIDDLE SCHOOL VILL M 16877 2176 19053 2NDS F46 BB11 1015 GYAN CHAND GUPTA MAND KOLA 12671 687 13358 4NDS F46 BB21 3173 MOHAN S/O PARSADI 12378 2256 14634 0NDS F46 BB21 3176 RAMWATI W/O RAJ TANWER 10560 11424 21984 0NDS F46 BB15 3596 KISHAN SINGH S/O SHANKER SINGH MANDKOLA 7408 5338 12746 0NDS F46 BB21 3189 SUNIL KUMAR S/O SATDEV 7220 1685 8905 0NDS F46 CC12 3402 SMT. LATA RANI W/O SUBHASH CHAND 6860 1204 8064 2NDS F46 AA21 3062 ASHOK KUMAR S/O LAXMAN 6721 4352 11073 0TOTAL 138365 70887 209252PUBLIC WATER WORKS F46 MDLT 0005 SDO PUBLIC HATHIN . 1415766 26684 1442450 0PUBLIC WATER WORKS F46 MDLT 0020 SDO PUBLIC NUH . 847905 26684 874589 0PUBLIC WATER WORKS F46 MDLT 0033 M/S SDE PH. S/DIV. NO-2 PALWAL 649827 2982 652809 0PUBLIC WATER WORKS F46 MDLT 0016 SDO PUBLIC NUH . 627092 41524 668616 0PUBLIC WATER WORKS F46 MDLT 0007 SDO PUBLIC HATHIN . 515911 44423 560334 0PUBLIC WATER WORKS F46 MDLT 0027 M/S SDE P.H.DIVIN. PALWAL AT SITE 479094 3222 482316 0PUBLIC WATER WORKS F46 MDLT 0028 M/S SDE P.H.DIVIN.-2 PALWAL AT SITE 418832 3222 422054 0PUBLIC WATER WORKS F46 MDLT 0006 SDO PUBLIC HATHIN . 379100 44372 423472 0PUBLIC WATER WORKS F46 SFLT 0009 SDO PUBLIC HEALTH NU . 270960 15926 286886 0PUBLIC WATER WORKS F46 SFLT 0007 SDO PUBLIC HEALTH NU . 249713 28408 278121 0TOTAL 5854200 237447 6091647

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER F47 KH53 2113 HARSH KUMAR S/O RAJENDER 20304 319 20623 0AP METER F47 AB53 2480 NARESH S/O BHOOP SINGH 19448 200 19648 0AP METER F47 DA53 2052 SH MHAVIR V-DEEGHOT 18397 350 18747 0AP METER F47 DA53 2613 RAJESH S/O JEET RAM 18369 311 18680 0AP METER F47 KH53 2025 MOHINDER . 17820 608 18428 0AP METER F47 KH53 2232 SUKH RAJ S/O RAM PHAL 17360 555 17915 4AP METER F47 BA53 2162 SURAJ MAL S/O RAM SWROOP 16985 319 17304 1AP METER F47 BA53 2157 RIRUHI . 16048 319 16367 0AP METER F47 DA53 2260 SH FALIYA DAVI V-DEEGHOT 15393 319 15712 0AP METER F47 AB53 2271 SH GIRRAJ, S/O GOPI RAM V- AURANGABAD 14928 170 15098 2TOTAL 175052 3470 178522AP UNMETER F47 DA53 2514 THIKKA SINGH S/O HETH RAM DEEGHOT 19376 578 19954 0AP UNMETER F47 BA53 2557 NARAYAN SINGH . 14408 116 14524 1AP UNMETER F47 BM53 2573 JAG DEV . 11672 193 11865 0AP UNMETER F47 AB53 2506 SH SHIVE CHARN V- ARANGABAD 10100 385 10485 2AP UNMETER F47 BM53 2588 MABENDER SINGH . 10098 385 10483 0AP UNMETER F47 BA53 2584 WALI RAM . 8850 385 9235 0AP UNMETER F47 BA53 2541 KHAJAN SINGH . 8728 193 8921 0AP UNMETER F47 BA53 2561 SUKH PAL S/O RAM KHILONI 8517 385 8902 1AP UNMETER F47 AB53 2516 GAYASI S/O BHUP SINGH 7127 193 7320 0AP UNMETER F47 BA53 2531 PRABHU DAYAL . 6404 193 6597 0TOTAL 105280 3006 108286DS F47 AB11 0054 BABU RAM AURANGABAD 109286 544 109830 3DS F47 AB18 6357 BHUP SINGH S/O MUKH RAM 64782 504 65286 0DS F47 MT14 1194 VIJENDER TUMSARA 58112 544 58656 1DS F47 MT14 4217 PREM SINGH S/O SH KISHAN SINGH VILL TU 55854 544 56398 6DS F47 AB18 6531 SAROJ SAHDEV W/O JAGDISH SAHDEV 47391 8398 55789 1DS F47 DD14 1172 DEVENDER S/O NARAYAN, L.M. 44294 1413 45707 5DS F47 EE23 0178 GORAV S/O BRAHAMPAL 43617 2786 46403 1DS F47 AB18 6554 SWETA SINGH W/O BIRENDER 42548 4352 46900 7DS F47 MT11 4532 YASH PAL S/O DHARAM PAL VILL MITROL 41768 544 42312 1DS F47 AA14 0893 CHAJURAM ATOHA 41525 544 42069 31TOTAL 549177 20173 569350HT F47 INHT 0006 M/S R.P.S. VIKSAS CASTING MITROL 3939727 9680982 13620709 3HT F47 ANHT 0002 M/S UNIQUE EDUCATION & WELFARE FOUNDATION 935544 186745 1122289 2HT F47 INHT 0004 M/S S.S.SHYAM STEEL AURANGABAD 887384 283200 1170584 0HT F47 MNHT 0015 PEEK.N.PEEK PACKING VILLAGE-DEEGOHT 217945 79601 297546 0HT F47 INHT 0005 M/S KHOSLA FOUNDRY P. LTD MITTROL 49000 4538886 4587886 1HT F47 MNHT 0003 M/S SUPER SCREW AURANGABAD 30216 2267453 2297669 1HT F47 INHT 0003 M/S PRANAV VIKAS INDIA P. LTD. MITTROL 29703 2291557 2321260 1


HT F47 MNHT 0011 M.J. LOGISTIC SERVICES LTD SRI NAGAR 25913 1442980 1468893 1HT F47 INHT 0001 M/S BILTECH BUILDING ELEMENT MITTROL 23692 1575866 1599558 0HT F47 MNHT 0009 M/S FLOVEL MECAMIDI ENERGY DEEGHOT 7685 551701 559386 4TOTAL 6146809 22898971 29045780LT F47 BM31 0008 SMT. LAXMI DEVI . 346961 3263 350224 0LT F47 SO31 0007 M/S ICON POWER TECH PVT. MITTROL 231635 17889 249524 14LT F47 BM31 0009 ABLE HOSPITAL . 46427 20780 67207 0LT F47 AB31 0036 SATYBIR S/O BHAJAN LAL 37317 36348 73665 0LT F47 BA31 0025 RAKESH S/O BALBIR 22663 1421 24084 0LT F47 BM31 0035 ANAND KHATTAR S/O BHOLA KHATTAR BEHROLA 20313 7489 27802 0LT F47 AB31 0043 RISHI NAGPAL PLOT NO-21 22 23 14669 8442 23111 0LT F47 BM31 0004 PREM SINGH . 12149 1770 13919 0LT F47 BM31 0039 LATESH DEVI W/O MANISH KUMAR 9770 1847 11617 11LT F47 DA31 0019 M/S AZAD ALFA SPECIAL PURPOSE VEHICAL PVT. LTD. 9745 9346 19091 0TOTAL 751649 108595 860244NDS F47 BPN4 0001 DIVISIONAL ENGNEER (ELECTRICAL) RUNDHI 695834 70386 766220 1NDS F47 AA21 0391 M/S BHARTI CACCULAR PVT. LTD. BAMNI KHERA 451905 25501 477406 1NDS F47 AB21 0469 INDUTOWER AURANGABAD 194282 8387 202669 1NDS F47 AB21 0349 IDEA MOBILE COMMUNI- CATION LTD. VILL A/B 162150 45184 207334 16NDS F47 AA21 0410 UDAY PAL S/O KISHAN SINGH 79857 10940 90797 19NDS F47 DD21 0139 IDEA MOBILE COMMU. LTD VILL DEEGHOT 57443 27110 84553 0NDS F47 AB21 0304 MANAGER TOWER TUMASRA 55657 31830 87487 0NDS F47 AA21 0393 M/S WIRELESS T.T PUJA SAINI 51838 69216 121054 1NDS F47 AB21 0366 GOVT PRIMARY SCHOOL VILL AURANGA BAD 44890 2216 47106 1NDS F47 BE21 0157 M/S WIRELESS T.T INFO SERVICE LTD. SIHA 43875 22592 66467 0TOTAL 1837731 313362 2151093PUBLIC WATER WORKS F47 DAPW 0002 SDE P/HEALTH DEEGHOT 224658 16445 241103 19PUBLIC WATER WORKS F47 BAPW 0002 SDE P/HEALTH SELOTHI 175293 45102 220395 0PUBLIC WATER WORKS F47 KHPW 0003 SDE P/HEALTH SIHA 146093 52440 198533 17PUBLIC WATER WORKS F47 DAPW 0007 SDC P/HEALTH RAIDASKA 106515 16597 123112 19PUBLIC WATER WORKS F47 ABPW 0010 SDE P/HEALTH AURANGABAD 99016 44428 143444 0PUBLIC WATER WORKS F47 DAPW 0001 SDE P/HEALTH DEEGHOT 83466 25274 108740 0PUBLIC WATER WORKS F47 ABPW 0012 SDE P/HEALTH MITROL 72843 32203 105046 0PUBLIC WATER WORKS F47 ABPW 0002 SDE P/HEALTH TUMASRA 70326 24996 95322 19PUBLIC WATER WORKS F47 KHPW 0002 SDE P/HEALTH AMROLI 65580 25556 91136 19PUBLIC WATER WORKS F47 ABPW 0001 SDE P/HEALTH TUMASRA 64356 25260 89616 0TOTAL 1108146 308301 1416447

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