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List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD (R) Dehradun KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Araghar DDun 16526 E.E. UTTARAKHAND JAL SANSTHAN PITHUWALA,ANIMAL HOSPITAL, NEHRUGRAM, DEHRADUN 60.00 MU 15879388.00 16483 E.E. UTTARAKHAND JAL SANSTHAN JYOTIVIHAR, AARAGHAR, DEHRADUN 25.00 MU 12286762.00 16580 EE, STATE TUBEWELL DIVISION MAHARANI BAAG- BALLUPUR, BALAWALA, DEHRADUN 30.00 MU 11478485.00 16582 EE, TUBEWELL DIVISION MAHARANI BAAG- BALLUPUR, BADRIPUR, DEHRADUN 38.00 NR 8637983.00 16486 E.E. UTTARAKHAND JAL SANSTHAN NATHANPUR, NEHRUGRAM, DEHRADUN 47.00 MU 6459980.00 16479 E.E. UTTARAKHAND JAL SANSTHAN NATHANPUR, GURU RAM RAI SCHOOL, DEHRADUN 59.00 MU 5970251.00 16487 E.E. UTTARAKHAND JAL SANSTHAN NATHUWAWALA, NATHUWAWALA, DEHRADUN 47.00 MU 5226590.00 16480 E.E. UTTARAKHAND JAL SANSTHAN TUNWALA, TUNWALA, DEHRADUN 65.00 MU 4590967.00 16489 E.E. UTTARAKHAND JAL SANSTHAN KEDARPURAM, KEDARPURAM, DEHRADUN 40.00 MU 4246265.00 16510 UTTARAKHAND JAL SANSTHAN PITHUWALA, SITE- TUNWALA, DEHRADUN 45.00 MU 3558036.00 16475 E.E. UTTARAKHAND JAL SANSTHAN JOGIWALA, (MIYANWALA), DEHRADUN 48.00 MU 2781488.00 16579 EXECUTIVE ENGINEER, STW SITE - HARRAWALA, MAHARANI BAAG, BALLUPUR, DEHRADUN 60.00 MU 2676781.00 16467 E.E. UTTARAKHAND JAL SANSTHAN NATHUAWALA, NATHUAWALA, DEHRADUN 65.00 MU 2661511.00 16481 E.E. UTTARAKHAND JAL SANSTHAN LOWER TUNWALA, AARAGHAR, DEHRADUN 63.00 MU 2627772.00 16465 E.E. UTTARAKHAND JAL SANSTHAN BADRIPUR, BADRIPUR, DEHRADUN 41.00 NR 2276966.00 16516 E.E. UTTARAKHAND JAL SANSTHAN SITE- SHAMSHERGARH, SHAMSHERGARH, DEHRADUN 64.00 MU 2142516.00 16581 EE, STATE TUBEWELL DIVISION MAHARANI BAAG- BALLUPUR, SHAMSHERGARH, DEHRADUN 40.00 MU 2133634.00 16460 E.E. UTTARAKHAND JAL SANSTHAN AJABPUR KALAN, AJABPUR KALAN, DEHRADUN 28.00 IDF 2089120.00 16497 E.E. UTTARAKHAND JAL SANSTHAN PARVESH VIHAR, NAVADA, DEHRADUN 30.00 MU 1979447.00 16477 E.E. UTTARAKHAND JAL SANSTHAN SITE- LOWER NATHANPUR, LOWER NATHANPUR, DEHRADUN 32.00 MU 1948473.00 16517 E.E. UTTARAKHAND JAL SANSTHAN SITE MIYANWALA, RAIPUR, DEHRADUN 75.00 MU 1762021.00 16496 E.E. UTTARAKHAND JAL SANSTHAN GUJROWALI, AARAGHAR, DEHRADUN 19.00 MU 1201682.00 16462 E.E. UTTARAKHAND JAL SANSTHAN NAVADA, AARAGHAR, DEHRADUN 38.00 IDF 1197744.00 16531 E.E. UTTARAKHAND JAL SANSTHAN DEEP NAGAR, DEEP NAGAR, DEHRADUN 40.00 IDF 979502.00 16515 E.E. UTTARAKHAND JAL SANSTHAN SITE-VAIBHAV VIHAR, NAVADA, DEHRADUN 40.00 MU 846810.00 16559 E.E. UTTARAKHAND JAL SANSTHAN BADRISH COLONY, AARAGHAR, DEHRADUN 47.00 MU 804733.00 18123 EXECUTIVE ENGINEER UTTARAKHAND JAL SANSTHAN, PITHUWALA, BANGKHALA, CHAKTUNWALA, DEHRADUN 64.00 MU 788679.00 16466 E.E. UTTARAKHAND JAL SANSTHAN CHANDIGARH MOHALLA, BALAWALA, DEHRADUN 40.00 MU 711612.00 16473 E.E. UTTARAKHAND JAL SANSTHAN 6-NO. PULIYA, NATHANPUR, DEHRADUN 18.00 MU 558813.00 16512 E.E. UTTARAKHAND JAL SANSTHAN RAJEEV NAGAR, AARAGHAR, DEHRADUN 38.00 MU 500568.00 16578 E.E. STATE TUBEWELL DIVISION MAHARANI BAAG- BALLUPUR, SITE- NAKRONDA, DEHRADUN 30.00 MU 484624.00 16503 E.E. JAL SANSTHAN PITHUWALA SITE- SAINIK COLONY, BALAWALA, DEHRADUN 45.00 MU 432592.00 16471 E.E. UTTARAKHAND JAL SANSTHAN DIVYA VIHAR, RAJEEV NAGAR, DEHRADUN 9.00 IDF 384188.00 18118 M/S EXECUTIVE ENGINEER UTTARAKHAND JAL SANSTHAN, RAIPUR, RAJ RAJESHWARI COLONY, NATHUAWALA, DEHR A6D4.U0N0 MU 311805.00 16500 E.E. UTTARAKHAND JAL SANSTHAN SITE- MAFRI MAFI, PITHUWALA, DEHRADUN 20.00 MU 303157.00 16508 E.E. JAL SANSTHAN PITHUWALA SITE- KUWANWALA, KUWANWALA, DEHRADUN 45.00 MU 277914.00 Page 1 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD (R) Dehradun KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) 16495 E.E. UTTARAKHAND JAL SANSTHAN RANJHAWALA, AARAGHAR, DEHRADUN 50.00 MU 276845.00 16507 E.E. JAL SANSTHAN PITHUWALA SITE- LOWER NATHANPUR, NATHANPUR, DEHRADUN 30.00 MU 246170.00 16472 E.E. UTTARAKHAND JAL SANSTHAN NO. 6, PULIYA, NATHANPUR, DEHRADUN 13.00 MU 226344.00 16494 E.E. UTTARAKHAND JAL SANSTHAN PASHU HOSPITAL, RAIPUR, DEHRADUN 59.00 MU 220339.00 16514 E.E. UTTARAKHAND JAL SANSTHAN SITE-NATHUAWALA, NATHUAWALA, DEHRADUN 55.00 MU 177985.00 16529 E.E. UTTARAKHAND JAL SANSTHAN THDC COLONY, AJABPUR KALAN, DEHRADUN 73.00 MU 133896.00 16484 E.E. UTTARAKHAND JAL SANSTHAN MOHKAMPUR KHURD, MOHKAMPUR KHURD, DEHRADUN 25.00 MU 129876.00 16546 E.E. UTTARAKHAND JAL SANSTHAN JWALPA VIHAR, MOHKHAMPUR, DEHRADUN 60.00 MU 126859.00 16498 E.E. UTTARAKHAND JAL SANSTHAN GARHVIHAR, AARAGHAR, DEHRADUN 8.00 MU 93065.00 29943 M/s.COMMISSIONER, FOOD AND CIV NA, MUSSOORIE BY PASS, DEHRADUN 9456590745 75.00 MU 71043.00 16513 E.E. UTTARAKHAND JAL SANSTHAN SITE- BASNWADA, BALAWALA, DEHRADUN 60.00 MU 27734.00 16577 E.E. STATE TUBEWELL DIVISION MAHARANI BAAG- BALLUPUR, SITE- NAKRONDA, DEHRADUN 23.00 MU 27076.00 25614 DIRECTOR METEOROLOGICAL CENTER NATHANPUR,, NEAR MOHKAMPUR CROSSING, DEHRADUN 9412056025 75.00 MU 25691.00 1371 EXECUTIVE ENGINEER NORTHEN RAILWAY HARRAWALA, HARRAWALA, DEHRADUN 9960534342 58.00 MU 19062.00 16524 E.E. UTTARAKHAND JAL SANSTHAN SITE-AYUDH VIHAR, GARHWALI COLONY, PITHUWALA, DEHRADUN 75.00 MU 15425.00 6781 UP NAGAR ADHIKARI NAGAR NIGAM, AJABPUR, KEDARPURAM AAVASIYA YOJNA, DEHRADUN 46.00 NR 8600.00 16552 EXECUTIVE ENGINEER MDDA 6 NO. PULIYA, NEAR JOGIWALA, DEHRADUN 5.00 NR 7293.00 26172 COMMITIONER WANIZYA KAR VIBHAG WANIZYA KAR BHAWAN,, RING ROAD,, DEHRADUN 50.00 MU 6719.00 25744 STAFF OFFICEER GALI NO. 3,, INDRAPRASTHA COLONEY, NATHANPU, DEHRADUN 25.00 MU 3878.00 27412 EXECUTIVE ENGINEER MDDA GORAKHPUR, MDDA, DEHRADUN 5.00 NR 2569.00 SUB-DIVISION: EDSD IT Park 16564 E.E. UTTARAKHAND JAL SANSTHAN BRAHAMAWALAKHALA, BRAHAMAWALAKHALA, DEHRADUN 67.00 MU 8086890.00 16563 E.E. UTTARAKHAND JAL SANSTHAN NANOORKHEDA, SAHASTRADHARA ROAD, DEHRADUN 66.00 MU 7160296.00 16506 E.E. JAL SANSTHAN PITHUWALA VILL.- RAJEEV NAGAR DANDA, AMBIWALA, DEHRADUN 60.00 MU 3618935.00 16493 E.E. UTTARAKHAND JAL SANSTHAN KESHERWALA, SAHASTRADHARA ROAD, DEHRADUN 83.00 MU 3451247.00 16561 E.E. UTTARAKHAND JAL SANSTHAN BRAHMAWALA KHALA, I.T PARK, DEHRADUN 75.00 MU 2301347.00 16502 E.E. JAL SANSTHAN PITHUWALA SITE- RAJEEV NAGAR, DANDA, DEHRADUN 47.00 MU 1285831.00 16566 E.E. UTTARAKHAND JAL SANSTHAN CHIROWALI, SAHASTRADHARA ROAD, DEHRADUN 13.00 MU 1109222.00 16569 E.E. UTTARAKHAND JAL SANSTHAN BURASKHANDA, I.T PARK, DEHRADUN 58.00 MU 984094.00 16545 E.E. UTTARAKHAND JAL SANSTHAN SITE-RAJESHWAR NAGAR-5, PRAKASH VIHAR, DEHRADUN 20.00 MU 907220.00 16568 E.E. UTTARAKHAND JAL SANSTHAN UTTAR SITE-LADPUR, T/W NO.2, DEHRADUN 60.00 NR 798418.00 16522 E.E. UTTARAKHAND JAL SANSTHAN RAIPUR SITE, BAHADUR SINGH INTER COLLEGE, DEHRADUN 40.00 NR 719575.00 16544 E.E. UTTARAKHAND JAL SANSTHAN RAJESHWAR NAGAR, PHASE-II, DEHRADUN 8.00 MU 653343.00 2584 PRINCIPAL SPORTS COLLEGE RAIPUR, RAIPUR, DEHRADUN 9411715114 128.00 MU 638359.00 16532 E.E. UTTARAKHAND JAL SANSTHAN DRON VATIKA, SAHASTRADHARA ROAD, DEHRADUN 20.00 IDF 457939.00 16560 E.E. UTTARAKHAND JAL SANSTHAN NALAPANI, SAHASTRADHARA ROAD, DEHRADUN 36.00 MU 427537.00 16518 E.E. UTTARAKHAND JAL SANSTHAN SITE- RAIPUR, BHAGWAN DAS CHOWK, DEHRADUN 73.00 MU 319253.00 Page 2 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD (R) Dehradun KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) 16537 E.E. UTTARAKHAND JAL SANSTHAN SIDH VIHAR, RAIPUR, DEHRADUN 60.00 MU 184690.00 16570 E.E. UTTARAKHAND JAL SANSTHAN BURASKHANDA-II, I.T PARK, DEHRADUN 34.00 MU 172123.00 16523 E.E. UTTARAKHAND JAL SANSTHAN RAIPUR SITE,RAJESWARI NGR, PANCHAYAT BHAWAN,, DEHRADUN 38.00 IDF 117798.00 18158 SACHIV, PARYATAN GANTAVYA PRABANDHAN SANYUKT SAMITI, BUS STATION, KALIRAO, SAHASTRADHARA, DEHRADUN 8.00 MU 117176.00 16541 E.E. UTTARAKHAND JAL SANSTHAN DANDA LAKHOND, GUJRADA, DEHRADUN 15.00 MU 114199.00 16554 E.E. UTTARAKHAND JAL SANSTHAN PRAKASH VIHAR, SITE-PANCHAYAT GHAR,KALA GAON, DEHRADUN 25.00 IDF 109309.00 18162 GRAM PANCHAYAT HATNALA, I.T PARK, DEHRADUN 7.00 TD 103999.00 16543 E.E. JAL SANSTHAN (NORTH) NEAR- HILLS ACADEMY, SUNDERWALA, DEHRADUN 25.00 MU 96668.00 16553 E.E. UTTARAKHAND JAL SANSTHAN SITE-NEAR KALI MANDIR, DANDA LAKHOND, S/D ROAD, DEHRADUN 25.00 NR 95418.00 16557 E.E. UTTARAKHAND JAL SANSTHAN SITE- PANCHAYAT GHAR, PRAKASH VIHAR, MALDEVTA, DEHRADUN 25.00 MU 79839.00 2588 PRINCIPAL, RAJIV GANDHI NALAPANI,NANOORKHEDA, TAPOVAN, DEHRADUN 9411530525 60.00 MU 76947.00 16571 E.E. UTTARAKHAND JAL SANSTHAN M.D.D.A COLONY, SAHASTRADHARA ROAD, DEHRADUN 5.00 MU 76583.00 16533 E.E. UTTARAKHAND JAL SANSTHAN RAJESHWARI NAGAR, DHORAN, DEHRADUN 25.00 MU 69829.00 16520 E.E. UTTARAKHAND JAL SANSTHAN MANGUWALA, RAIPUR, DEHRADUN 30.00 NR 63145.00 16562 E.E. UTTARAKHAND JAL SANSTHAN MANDAKINI VIHAR, I.T PARK, DEHRADUN 15.00 IDF 51006.00 16556 E.E. UTTARAKHAND JAL SANSTHAN SITE- CHALANG, SAHASTRADHARA ROAD, DEHRADUN 20.00 NR 44311.00 16551 E.E. UTTARAKHAND JAL SANSTHAN PRAKASH VIHAR,SDHARA ROAD, GOVIND NAGAR, DEHRADUN 20.00 TD 32494.00 16555 E.E. UTTARAKHAND JAL SANSTHAN SITE- YATRI SHED, PRASH VIHAR, MALDEVTA, DEHRADUN 25.00 MU 31042.00 16539 E.E. UTTARAKHAND JAL SANSTHAN KALA GAON, SAHASTRADHARA ROAD, DEHRADUN 15.00 MU 30455.00 16549 PRESIDENT UPBHOKTA PAYJAL & SWACHHTA UPSAMITI, AAMWALA SANDHOWALI, NALKOOP-II, DEHRADUN 26.00 MU 28558.00 16542 E.E. UTTARAKHAND JAL SANSTHAN 130 PRAKASH VIHAR, USHA COLONY, DEHRADUN 15.00 TD 24644.00 7053 NIDESHAK BHUTATVA AVAM UDHYOG NIDESHALAYA, BOPHALPANI, DEHRADUN 9412409033 50.00 MU 19664.00 26067 EXECUTIVE ENGINEER MDDA MAHARANA PRATAP CHOWK, RAIPUR, DEHRADUN 5.00 MU 16262.00 5844 PRINCIPAL GOVT. I.T.I RAJPUR RD AT GUJRADA, RAJPUR RD AT GUJRADA, SAHASTRADHAR 9A7 R58D4.9 D1E23H0RADUN 60.00 MU 14767.00 9626 DY. DIRECTOR RAJKIYA BHOPALPAINI, DHANYARI, RAIPUR, DEHRADUN 9627401801 30.00 MU 6593.00 18111 ADHYAKASH MDDA COLONY SAHASTRADHARA ENCLAVE, SAMITI D-26, DEHRADUN 5.00 IDF 6392.00 16547 EXECUTIVE ENGINEER MDDA SHIVNAGAR, I.T PARK, DEHRADUN 5.00 NR 3936.00 7738 EXECUTIVE ENGINEER MDDA SITE- MAYUR VIHAR, TOUCHWOOD SCHOOL, DEHRADUN 8.00 MU 3811.00 9429 EXECUTIVE ENGINEER MDDA UPPAL TOWER COLONY TOWER, I.T PARK, DEHRADUN 8.00 NR 2226.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 101 149758718.00 Page 3 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD (R) Haldwani KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Lalkuan 2690 A.G.E. R &T (MES) GORAPARAW, BARILLY ROAD, HALDWANI, NAINITAL 8354017760 350.00 MU 204656.00 2224 Principal C.M.O. Motinagar, Haldwani, Nainital 8006784294 150.00 MU 70297.00 21179 Tahsildaar Tahsile Lalkuan, Lalkuan, Haldwani, Nainital 25.00 MU 27521.00 SUB-DIVISION: EDSD Transport Nagar 2699 Principal Govt. Madical Collag RAMPUR ROAD, HALDWANI, NAINITAL 9837300544 1063.00 IDF 1061602.00 21608 Ragistar Mukt Vishwa Vidhyala Teen Pani Bye Pass, T.P. Nagar, Haldwani, Nainital 9568293885 150.00 MU 105986.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 5 1470062.00 Page 4 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD (R) Haridwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD SIDCUL Haridwar 26000 EXECUTIVE ENGG. JAL SANSTHAN COLLECTRATE ROSHNABAD, ROSHNABAD, HARIDWAR 25.00 MU 1850137.00 25999 EXECUTIVE ENGG. JAL SANSTHAN ROSHNABAD, BAHADRABAD, HARIDWAR 25.00 MU 276837.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 2126974.00 Page 5 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD (R) Roorkee KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Landhaura Roorkee 26232 DIV. RLY, LANDHORA STATION-LANDHORA, LADHORA, ROORKEE/HARIDWAR 15.00 MU 1878540.00 26389 MEDICAL OFFICER, LANDHORA COMMUNITY HEALTH, CENTRE, LANDHORA, ROORKEE/HARIDWAR 20.00 MU 216715.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 2095255.00 Page 6 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD Almora KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Almora 9521 E.E.,LAGHU DAL NAHAR KHAND FOR GAGIL PUMP, FOR GAGIL PUMP, ALMORA 38.00 MU 267646.00 9466 E.E.,LAGHU DAL NAHAR KHAND FOR MAHATGAON PUMP-II, ALMORA, ALMORA 15.00 MU 182845.00 7620 INCOME TAX OFFICER,BALDHOTI BALDHOTI, ALMORA, ALMORA 97.00 MU 100964.00 9563 E.E.,LAGHU DAL NAHAR KHAND GAWALAKOT PUMP, GAWALAKOT PUMP, ALMORA 52.00 MU 96994.00 9566 E.E.,LAGHU DAL NAHAR KHAND FOR VALSA PUMP, ALMORA, ALMORA 23.00 MU 87147.00 9465 E.E.,LAGHU DAL NAHAR KHAND FOR MAHATGAON PUMP-I, FOR MAHATGAON PUMP-I, ALMORA 15.00 MU 77317.00 5256 Partisar Nirikshak,Police Line Police Line Almora, Khagmara, Almora 9411574377 180.00 MU 70637.00 9467 E.E.,LAGHU DAL NAHAR KHAND BIMOLA PUMPING YOJANA, STAGE-II, ALMORA 30.00 MU 69924.00 20910 EXE. ENGI.,FOR KOSI BARRAGE EXE. ENGI.,IRRIGATION DIV, KOSI, ALMORA 26.00 MU 55716.00 9569 E.E.,LAGHU DAL NAHAR KHAND GULKANDEY, ALMORA, ALMORA 15.00 MU 45567.00 6610 UDAY SHANKAR NATYA ACADEMY FALSEEMA, ALMORA, ALMORA 9410344122 75.00 MU 39175.00 11295 D.I.G.,M.D.S.,BIMOLA I.T.B.P., BIMOLA CAMP, ALMORA 9411130767 70.00 MU 28760.00 24155 D.I.G.,M.D.S.,KATARMAL CAMP I.T.B.P., FOR PUMP STAGE-I, FOR PUMP STAGE-I 9411130767 35.00 MU 25060.00 7588 S P JAIL JILA KARAGAR, ALMORA, ALMORA 9412924511 25.00 MU 21545.00 27164 C.H.C.HAWALBAGH HAWALBAGH, ALMORA, ALMORA 10.00 MU 17844.00 11052 D.I.G.,M.D.S.,KATARMAL CAMP I.T.B.P., I.T.B.P.,KATARMAL CAMP, ALMORA 9411130767 25.00 MU 10368.00 17692 RAJKIYA ANUSUCHIT JATI SAMAJ KALYAN VIBHAG, FALSEEMA, ALMORA 9410725569 10.00 MU 8896.00 1719 Principal,Bhathkhande Sangeet Mahavidyalay, Jakhandevi, Almora 8954123301 50.00 MU 8388.00 18422 TAHSILDAR,TAHSIL BAIGANIYA TAHSIL BAIGANIYA, SOMESHWAR, ALMORA 25.00 MU 7906.00 7501 I.T.I., SOMESHWAR SOMESHWAR, ALMORA, ALMORA 10.00 MU 7156.00 9548 ASSISTANT COMM.,RAJYA KAR CLASS-II, DHUNGADHARA ,NR.,INCOME TAX, ALMORA 21.00 MU 7088.00 7510 S.P., FOR S.P. OFFICE, ALMORA ALMORA, ALMORA, ALMORA 18.00 MU 6963.00 11436 A.G.E.,M.E.S.,KATALI PUMP KATALI PUMP,KAUSANI, ALMORA, ALMORA 7500146421 80.00 MU 4750.00 24156 D.I.G.,M.D.S.,KATARMAL CAMP FOR PUMP STAGE-II, KATARMAL, ALMORA 9411130767 25.00 MU 2209.00 SUB-DIVISION: EDSD Almora-II 9546 E.E.,LAGHU DAL NAHAR KHAND FOR BIRODA PUMP-II, FOR BIRODA PUMP-II, ALMORA 30.00 MU 96273.00 9545 E.E.,LAGHU DAL NAHAR KHAND FOR BIRODA PUMP-I, FOR BIRODA PUMP-I, ALMORA 30.00 MU 88301.00 28332 M/s.PRINCIPAL GOVT. I.T.I. PRINCIPAL GOVT. I.T.I. DH, PRINCIPAL GOVT. I.T.I. DHAULCH, ALMORA 10.00 IDF 23692.00 6072 MEDICAL OFFICER, JAINTI JAINTI, JAINTI, ALMORA 10.00 MU 10320.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 28 1469451.00 Page 7 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD Bageshwar KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD (I) Bageshwar 8082 C.D.O. For Vikash Bhawan, Bhitalgoan, Bageshwar 9412946645 60.00 MU 326662.00 24797 CHIEF MEDICAL SUPERITENDENT PHC, KANDA, BAGESHWAR 10.00 MU 39733.00 19032 PRINCIPAL DEGREE COLLEDGE, KATHAYATBARA, BAGESHWAR 12.00 MU 37157.00 7832 CHIEF MEDICAL OFFICER For P.H.C. BAIJNATH, GARUR, BAGESHWAR 9412909720 15.00 MU 35403.00 6077 Distt. Judge Judge Ship Complex, Bhur Chunia Dhar, Bageshwar 20.00 MU 27280.00 10613 FOREST RANGER FOR PUMP, PURURA, BAIJNATH, BAGESHWAR 9897597009 15.00 MU 12944.00 SUB-DIVISION: EDSD (II) Bageshwar 26194 PRINCIPAL INDUSTRIAL TRAINING INST., KAPKOTE, BAGESHWAR 10.00 MU 23248.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 7 502427.00 Page 8 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD Bazpur KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD BAZPUR 13342 DIVISION ACCOUNT,Railway NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION BAZPUR 594928107 12.00 MU 157573.00 SUB-DIVISION: EDSD DORAHA 13460 DIVISIONAL ACCOUNT, Railway OFFICER NEAR RAILWAY, IZZAT NAGAR BRANCH, FOR STATION SA 9927561901 12.00 MU 35467.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 193040.00 Page 9 of 244 List Of Government Consumer Having Arrear More Then Rs. 2,000.00 Consumption Month : MAY Year : 2018 Billing Month : JUNE Year : 2018 As On Date : 6-Jul-18 DIVISION: EDD Bhagwanpur KNO NAME ADDRESS CELL NO. CON. BILL ARREAR ACTION TAKEN LOAD BASIS (In Rs.) SUB-DIVISION: EDSD Puhana 26233 DIV. RLY, CHUDIYALA RLY. STATION-CHUDIYALA, CHUDIYALA, BHAGWANPUR, ROORKEE/HARIDWAR 13.00 MU 1463696.00 26231 DIV. RLY, IQBALPUR RLY. STATION-IQBALPUR, IQBALPUR, BHAGWANPUR, ROORKEE/HARIDWAR 15.00 MU 995692.00 DIVISION WISE SUMMARY : TOTAL NO. OF CONSUMER : 2 2459388.00 Page 10 of 244
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