Name of S/DIVN. DEF COUNT ARGROSS TOTAL ARGROSS TOP 10 DEFAULTERS ARGROSS TOP 10 DEFAULTERS IN % AP METER AP UNMETER BULK HT BULK LT DS FISHER GAUSHALA HORTICULTURE HT LT NDS PUBLIC WATER WORKS STREET LIGHT TEMP DS TEMP NDSCity 1 Rewari 3880 28330549.58 5799849.15 20.47 64762 0 0 0 1022534.05 0 0 0 56887 1943195 2712471.1 0 0 0 0City 2 Rewari 4306 43795672.29 8044279.21 18.37 37044 0 0 0 1529128.05 0 0 0 650618 2437248.01 2765150.15 0 0 625091 0S/U Rewari 4371 40831926.37 10588215 25.93 259208 230233 0 0 745458 0 0 0 1605489 604524 1837335 5305968 0 0 0Barouli 4536 65140007.46 21360765 32.79 232092 281072 0 0 383065 0 0 0 0 879873 307803 19276860 0 0 0Palawas 2285 7600287.98 1268148 16.69 74919 123856 0 0 449605 0 0 6526 0 40241 480802 92199 0 0 0Kosli 8798 73175393.88 9257773 12.65 619870 471456 0 0 982244 0 0 0 658986 764614 1383007 4320870 56726 0 0TOTAL Divn 28176 258873837.6 56319029.36 21.76 1287895 1106617 0 0 5112034.1 0 0 6526 2971980 6669695.01 9486568.25 28995897 56726 625091 0Dharuhera 6050 65534363.23 39454166 60.20 581682 244416 0 0 1082945 0 0 9159 28171419 666141 2826733 5382855 0 282923 205893Bawal 7797 183258300.9 43788401 23.89 505224 426157 0 136539 913663 0 0 0 32032265 3179057 4593955 1685343 0 95747 220451Ghothra 3899 26979501.6 5486349.14 20.34 193073 318759 0 0 633780.14 0 0 7517 2932 1515926 1136424 1677938 0 0 0TOTAL Divn 17746 275772165.7 88728916.14 32.17 1279979 989332 0 136539 2630388.14 0 0 16676 60206616 5361124 8557112 8746136 0 378670 426344

TOTAL Circle 45922 534646003.3 145047945.5 27.13 2567874 2095949 0 136539 7742422.24 0 0 23202 63178596 12030819.01 18043680.25 37742033 56726 1003761 426344

ADDRESS1ARGROSSCURR. BILLDEFTIMELEDCODENAMENETAMTNEWACNSDCODETARIFF

Ledger Code

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

Consumer AddressArrear GrossCurrent BillDefaulting Period

Consumer NameNet AmountAccount No.Sub-Division CodeCategory

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R31 C151 0003 SACHIV UMA BHARTI UMA BHARTI SCHOOL 40632 205 40837 0AP METER R31 C251 0004 RAM PAL BEHIND SAWRAG MANDIR 18884 115 18999 0AP METER R31 C151 0004 SMT. URMILA DEVI BEHIND UMA BHARTI SCHOOL 2468 205 2673 11AP METER R31 C251 0011 DALIP SINGH NEAR RAMPURA 675 115 790 1AP METER R31 C251 0015 HARI SINGH NAT RAM 632 85 717 3AP METER R31 C251 0002 HARNARAYAN HANS NAGAR 408 254 662 0AP METER R31 C151 0002 MOHAR SINGH BEHIND UMA BHARTI SCHOOL 355 115 470 0AP METER R31 C251 0001 SACHIV SWARG ASHARAM ADARSH NAGAR 336 81 417 0AP METER R31 C251 0005 KALU RAM NEAR SARASWATI SCHOOL 235 115 350 0AP METER R31 C251 0003 NARESH KUMAR SHIV MANDIR 137 183 320 0TOTAL 64762 1473 66235DS R31 BB1D 1034 NILESH K.\HARI RAM . 230932 10198 241130 0DS R31 AA1D 1029 SH RAM KI S/O 129393 4530 133923 0DS R31 AJ1D 0909 SUNITA DE S/O 107934 28275 136209 0DS R31 HB1D 0418 PARTAP SI S/O 102044.05 18073.95 120118 2DS R31 AJ1D 0955 RAM PAT S/O 100576 8240 108816 3DS R31 DD1D 0769 DR. RAJIV MADAN LAL 86635 27202 113837 0DS R31 GG1D 0511 PRADHAN D S/O 76311 16990 93301 0DS R31 AJ1D 0797 MAHAVIR S S/O 64358 5793 70151 3DS R31 AJ1D 2151 RAM KISHA MAMAN CHA 62341 471 62812 2DS R31 ZZ1D 1238 ABHEY SIN S/O 62010 1732 63742 2TOTAL 1022534.05 121504.95 1144039HT R31 C3HT 0001 M/S NEERAJ SINGHAL . 35415 240704 276119 2HT R31 C1HT 0003 M/S DINCO MOTORS PVT. LTD BAWAL ROAD 17698 57463 75161 0HT R31 C3HT 0003 M/S SH. ANJUL KUMAR SH. BISHAMBER DAYAL 3774 126033 129807 0TOTAL 56887 424200 481087LT R31 BM31 0031 SURENDER KUMAR BHARAWAS GATE 576932 3809 580741 51LT R31 BM31 0015 ANIL KUMAR NARNAUL ROAD 448321 23081 471402 0LT R31 C331 0001 MAHENDER SINGH TELI WARA 308169 1519 309688 0LT R31 C331 0067 NARAYAN SINGH NARNAUL ROAD 184881 1120 186001 4LT R31 C141 0016 YOGENDER KR. S/O KULBHUSAN . 131989 86126 218115 0LT R31 C131 0101 HAR BHAGWAN JHAJJAR ROAD 69458 6819 76277 4LT R31 C331 0046 SAT PARKASH GAUTAM DOUBLE FATAK 65997 4271 70268 31LT R31 BM31 0046 CHANDGI RAM BHARAWAS ROAD 64770 5177 69947 2LT R31 C131 0134 KUSUM DEVI W/O SH. SATISH KUMAR NAI BARTI NEAR SHIV MANDIR 54649 12479 67128 0LT R31 BM31 0048 SURENDER SINGH BHARAWAS ROAD 38029 4180 42209 0TOTAL 1943195 148581 2091776

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

NDS R31 AJ1D 2237 SH. BAJRA SH. MADAN 475010.05 25183.95 500194 2NDS R31 CC21 0355 SUDERSHAN OM PARKAS 397169.95 480.05 397650 0NDS R31 BB21 1132 MUKESH IN 39 AUTO M 362109 1098 363207 1NDS R31 DD21 0635 ANIL S/O HANUM 340866 34938 375804 2NDS R31 BB21 0983 PAWAN S/O MAHAB 223666 23443 247109 4NDS R31 HB21 0094 BAR ASSOCIATIAN 199990 3330 203320 0NDS R31 DD21 0625 ANIL . 197970.05 883.95 198854 0NDS R31 AA21 0194 SANJOGITA W/O JAIPAL 176843 824 177667 0NDS R31 HB21 0042 INDRA W/O RAM S 170996 10542 181538 0NDS R31 JJ21 0787 SMT. LAKS W/O. HUKA 167851.05 2609.95 170461 0TOTAL 2712471.1 103332.9 2815804

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R32 MT51 0008 PARBHU DAYAL . 17525 175 17700 0AP METER R32 MT51 0019 DHAN SINGH . 10540 205 10745 0AP METER R32 C251 0015 JAGDISH . 3898 205 4103 1AP METER R32 MT51 0004 KUNDAN LAL . 1107 175 1282 6AP METER R32 MT51 0014 GOWAR DHAN SINGH . 1107 175 1282 6AP METER R32 C251 0005 KANHAIYA LAL . 851 205 1056 3AP METER R32 C251 0011 GIANI RAM . 560 135 695 0AP METER R32 C251 0020 HARI CHAND . 541 175 716 0AP METER R32 MT51 0009 SHANKAR DAYAL . 541 175 716 0AP METER R32 C251 0008 NANAK RAM . 374 83 457 0TOTAL 37044 1708 38752DS R32 HU1D 0818 PREM YADAV . 452586 14248 466834 3DS R32 WW1D 2847 JAI SINGH . 172284 8025 180309 0DS R32 HU1D 1389 MAHABIR SINGH/JASWAN . 139713 5620 145333 0DS R32 WW1D 0754 JAGDISH CHAND 126524 15089 141613 3DS R32 NN1D 0034 SH HUKAM CHAND . 123325.05 20951.95 144277 0DS R32 HU1D 0202 ISHWAR SINGH . 121561 16024 137585 3DS R32 HU1D 0085 HARI KISHAN . 111297 6646 117943 2DS R32 HU1D 1187 YASHPAL YADAV . 97322 8166 105488 0DS R32 MT1D 1087 SH PISTA AGGARWAL 93981 40863 134844 0DS R32 HU1D 2549 SH. ANIL RAO SH. HANUMAN SINGH 90535 4773 95308 3TOTAL 1529128.05 140405.95 1669534HT R32 C3HT 0003 M/S GUPTA METAL 11 KV JC III DELHI ROAD 538544 8108960 8647504 0HT R32 C3HT 0008 B.M GUPTAESTATE PVT LTD 62153 2119389 2181542 0HT R32 C3HT 0009 DR.RAVI RANJAN C/O H.WAY HOSPITAL S/O ARUN PARKASH 12072 176049 188121 0HT R32 C3HT 0006 M/S PUNIA UDYOG MAHAVIR PUNIA DEHLI ROAD 11832 184673 196505 0HT R32 C3HT 0001 VIPIN METAL 11 KV JC III DEHLI ROAD 7213 127605 134818 0HT R32 C3HT 0005 CLUB BUILDING SEC. 4 4963 165783 170746 0HT R32 C3HT 0002 M/S O.T.C. . 4468 325575 330043 0HT R32 C2HT 0004 MANAGER JAIN SCHOOL CIRCULAR ROAD 3653 138188 141841 0HT R32 C3HT 0011 DR.PURUSHOTAM C/O METRO UMKAL HOSPITAL 3235 210986 214221 1HT R32 C2HT 0002 BHARAT METAL . 2485 57709 60194 0TOTAL 650618 11614917 12265535LT R32 C241 0051 RAO ICE FACTORY . 1384757 969371 2354128 14LT R32 C231 0099 NARESH KUMAR OPP. STADIUM 303279 1132 304411 0LT R32 C231 0052 BANSI LAL OPP. STADIUM 290089 2620 292709 0LT R32 C231 0070 S.R. ENGINEER WORKS CIRCULAR ROAD 93130 12979 106109 0LT R32 C231 0124 RATTAN LAL JAIN PETROL PUMP 75754 14922 90676 2LT R32 C241 0039 SMT. CHANDER PARBHA VINOD SHARMA 67218 9076 76294 27

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

LT R32 C231 0137 RAM BHAGAT THATHERA CHOWK 60721 1631 62352 8LT R32 MT31 0036 MOHINDER SINGH . 58118 1801 59919 1LT R32 C241 0053 SANJAY GOEL S/O RAMNIWAS GOYAL 9992673921 56245.01 23849.99 80095 16LT R32 C241 0020 V.K. JAIN MATAL . 47937 191105 239042 0TOTAL 2437248.01 1228486.99 3665735NDS R32 OD21 0721 SH. PREM SINGH S/O SH. DHAN SINGH 742658 6705 749363 0NDS R32 WW21 0686 SDO WATER WORKS S/O DIVN NO-6 343756 6705 350461 0NDS R32 NN21 0340 ROSHAN LAL . 266869.05 537.95 267407 3NDS R32 MT21 0882 RAJ SINGH YADAV . 251835 3852 255687 0NDS R32 WW21 0694 PUSHPA DEVI W/O ANIL KUMAR 238141 719 238860 0NDS R32 LL21 0288 RAJESH KUMAR S/O K.SINGH 202202 352 202554 0NDS R32 OD21 0824 SDO WADIR SERUICES S/DIV 201024.05 21788.95 222813 0NDS R32 OD21 0762 MADAN MOHAN S/O SHYAM SUNDER 181540 1785 183325 0NDS R32 WW21 0146 SDO PWD . 169267 7843 177110 0NDS R32 MT21 0769 KANSAL GOYAL . 167858.05 36985.95 204844 5TOTAL 2765150.15 87273.85 2852424TEMP DS R32 TEMP 1652 M/S PUSPANJALI MADICAL P LTD C/O DR S.P YADAV 105472 1800 107272 0TEMP DS R32 TEMP 0038 M/S THE KADIAN COOP LTC SOCIETY . 100562 5146 105708 0TEMP DS R32 TEMP 0159 DATA RAM YADAV S/O RAM AVTAR YADAV 68364 5146 73510 0TEMP DS R32 TEMP 0138 RUPESH BOUNTRA S/O RATUL BOUNTRA 65020 5146 70166 0TEMP DS R32 TEMP 0103 VINAY KUMAR S/O YUDHISTER 54753 5146 59899 0TEMP DS R32 TEMP 0023 MONIKA DEVI W/O SANJAY 52961 2573 55534 0TEMP DS R32 TEMP 0160 KARUNA YADAV W/O AJAY YADAV 46320 5146 51466 0TEMP DS R32 TEMP 0165 PRESIDENT PREMDRESS LADHI THE SAKSHI CO-OP GHS LTD 45694 15437 61131 2TEMP DS R32 TEMP 0005 VIKAS ARORA S/O RAM KISHAN 43532 2573 46105 0TEMP DS R32 TEMP 0001 ANJUL KUMAR S/O BISHAMBER DAYAL 42413 2573 44986 0TOTAL 625091 50686 675777

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R33 NP51 0176 SH. DEV PAL S/O SH. CHANDGI RAM 47747 187 47934 0AP METER R33 BK51 0109 OM PRAKASH S/O NANHAD SINGH 42531 319 42850 0AP METER R33 BW51 0124 KRISHAN KUMAR HAMIR SINGH 32335 263 32598 0AP METER R33 BN51 0236 DALIP SINGH S/O RAJA RAM 29873 223 30096 0AP METER R33 BK51 0068 DULI CHAND S/O NAHNAD 18696 223 18919 0AP METER R33 BN51 0047 SUKH RAM . 18691 223 18914 0AP METER R33 BB51 0010 RAGHUBIR . 17982 223 18205 0AP METER R33 SA51 0096 SATWANT SINGH S/O SANWAL 17867 223 18090 0AP METER R33 BN51 0139 SH. SHAMBHU DAYAL S/O SH. JAG MAL 17524 223 17747 1AP METER R33 SA51 0273 SH. CHANDER BHAN CHANDGI RAM 15962 263 16225 0TOTAL 259208 2370 261578AP UNMETER R33 BN51 0591 BALWANT SINGH . 31900 175 32075 0AP UNMETER R33 NP51 0521 SOHAN LAL . 29080 193 29273 0AP UNMETER R33 BW51 0592 MANISH KUMAR . 28653 193 28846 0AP UNMETER R33 BN51 0677 BODHAN SINGH . 25499 193 25692 0AP UNMETER R33 NP51 0634 HARI SINGH . 24342 175 24517 2AP UNMETER R33 SA51 0619 DHANI RAM . 22945 193 23138 0AP UNMETER R33 SA51 0631 CHANDER BHAN S/O SURAJ BHAN . 18656 289 18945 0AP UNMETER R33 SA51 0598 ASHOK KUMAR S/O SURAJ 18125 289 18414 0AP UNMETER R33 NP51 0532 JAGDISH . 17004 193 17197 1AP UNMETER R33 BN51 0619 SHREE RAM . 14029 193 14222 0TOTAL 230233 2086 232319DS R33 DD1D 1126 MITHLESH YADAV S/O KANWAR SINGH 294120 5421 299541 1DS R33 TC1D 1096 RATTI RAM S/O SULTAN 69843 3474 73317 11DS R33 TC1D 0412 SH RAM AVTAR S/O AMAR SINGH 63523 7083 70606 0DS R33 TC1D 0044 SH TULA RAM S/O TREM SINGH 58784 800 59584 0DS R33 TC1D 2223 BHUPENDER S/O GORI SHANKAR 50448 584 51032 6DS R33 TC1D 1845 MAHESH S/O RAM KUMAR 46484 2949 49433 0DS R33 TC1D 0363 JOGENDER S/O 44630 2222 46852 0DS R33 TC1D 1007 DHARAMBIR S/O HIRA LAL 41850 584 42434 2DS R33 DD1D 1615 SUDHIR KUMAR S/O KANWAR SINGH 38684 1454 40138 0DS R33 ZZ1D 0778 NATHU RAM S/O NAR SINGH 37092 998 38090 11TOTAL 745458 25569 771027HT R33 REHT 0019 S.D.E PUBLIC HEALTH . 813739 178690 992429 2HT R33 REHT 0013 M/S RAMA AGGARWAL OIL MILL V. LALPUR NR. KAUSHOLA CHOWK 338100 20850 358950 0HT R33 REHT 0008 M/S S.SR.D. INSTITUTE . 325286 105569 430855 12HT R33 REHT 0011 SHRI MOHAN MOTORS DEHLI ROAD REWARI 94653 8160 102813 1HT R33 REHT 0007 M/S RELIANCE INDUSTRIES . 25308 433680 458988 0HT R33 REHT 0002 M/S HINDUSTAN PETROLIUM CORPORATION . 4572 229304 233876 0HT R33 REHT 0018 PRINCIPAL GOVT POLYTECH NICAL . 2065 68688 70753 0HT R33 REHT 0004 M/S BHARAT PETROLEUM CORP. . 1766 102989 104755 0TOTAL 1605489 1147930 2753419

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

LT R33 BW31 0014 NISHA YADAV W/O AJAY KUMAR 209990 5725 215715 0LT R33 BK31 0004 GOBIND RAM S/O SAMBHU DAYAL 78007 8518 86525 0LT R33 DH41 0002 JITENDER MAHABIR 67250 11686 78936 0LT R33 SA31 0009 J.S. INDUSTRIES KALAKA ROAD 51890 16703 68593 0LT R33 BB41 0003 SMT SUMITRA DEVI W/O KRISHAN KUMAR 40848 26754 67602 2LT R33 BB31 0002 KRISHAN LAL S/O BHANU RAM 40248 1172 41420 0LT R33 BP31 0021 SUBASH S/O KHAJAN SINGH 38537 3468 42005 0LT R33 BB31 0001 RAJINDER SINGH S/O BALBIR SINGH 37990 1665 39655 0LT R33 BB31 0010 SATISH KUMAR S/O SH. GANPAT SINGH 20442 1728 22170 0LT R33 BP31 0023 SANTRA DEVI W/O SUBE SINGH 19322 1425 20747 3TOTAL 604524 78844 683368NDS R33 SS11 1675 SARJEET S S/O SURJA RAM 450555 2969 453524 1NDS R33 SS21 0090 TOWER VIS S/O 409628 18648 428276 1NDS R33 BB21 0158 M/S BHARTI IN FR ATEL LTD . 264121 14228 278349 0NDS R33 TC21 0084 SMT. SANTI DEVI W/O BANSHI LAL 216628 33972 250600 2NDS R33 DD21 0098 RAJ SINGH S/O AMAR SINGH 109170 5177 114347 0NDS R33 TC11 1462 SANDEEP S/O TEJ SINGH 87837 5177 93014 3NDS R33 PD21 0066 M/S BHARTI INDER NATIONAL SCHOOL . 86360 17493 103853 0NDS R33 KK21 0061 JEET RAM . 72475 3447 75922 2NDS R33 BP21 0096 BHARTI INFRATEL LIMITED . 71748 22681 94429 2NDS R33 DD1D 0867 SEWA RAM S/O PARBHU 68813 6854 75667 11TOTAL 1837335 130646 1967981PUBLIC WATER WORKS R33 NAPW 0002 S.D.E P/H SUB DIVISION- KOSLI 1770657 41532 1812189 0PUBLIC WATER WORKS R33 BEPW 0001 S.D.E P/H S/DIVISION . 892462 2171 894633 2PUBLIC WATER WORKS R33 NAPW 0001 S.D.E P/H SUB DIVISION -KOSLI 731598 41792 773390 0PUBLIC WATER WORKS R33 BEPW 0002 SDE P.H S/DIVISION NO 2 (KOSLI) 397362 1040 398402 0PUBLIC WATER WORKS R33 BHPW 0009 S.D.E P/H SUB DIVISION- KOSLI 334874 18980 353854 2PUBLIC WATER WORKS R33 NAPW 0006 SDE P.H SUB DIVISION (KOSLI) 330144 25302 355446 2PUBLIC WATER WORKS R33 HAPW 0004 S.D.E P/H S/DIVISION . 238627 206701 445328 2PUBLIC WATER WORKS R33 NAPW 0007 SDE P.H ENGG. S/DIVISION NO.4 SEWTR REHT=16 223041 212232 435273 0PUBLIC WATER WORKS R33 LAPW 0001 S.D.E P/H S/DIVISION-2 . 194181 168544 362725 2PUBLIC WATER WORKS R33 NAPW 0003 S.D.E P/H SUB DIVISION RWR 193022 13633 206655 0TOTAL 5305968 731927 6037895

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R34 K152 0182 NIHAL SINGH CHELU RAM 29045 468 29513 0AP METER R34 KA52 0247 ATTER SINGH BHOLA RAM 27009 468 27477 2AP METER R34 GU51 0072 BUDH RAM BHIMA RAM 25366 415 25781 0AP METER R34 K152 0114 PRADEEP KUMAR S/O ATTAR SINGH 24067 511 24578 1AP METER R34 MS52 0156 RAKESH S/O RAM CHANDER FAHTEPURI 22381 243 22624 1AP METER R34 MS52 0006 RAMESHWAR S/O BADAN 21753 415 22168 0AP METER R34 NM51 0095 KANWAR SINGH S/O CHANDER BHAN 21278 415 21693 0AP METER R34 NM51 0180 RATI RAM BACCHAN SINGH 21267 350 21617 0AP METER R34 DH52 0279 ARUN KUMAR GAJRAJ SINGH 20648 319 20967 1AP METER R34 NM51 0050 BHANI SINGH KHUBI RAM 19278 511 19789 0TOTAL 232092 4115 236207AP UNMETER R34 KA52 0791 DEEP CHAND S/O BHIKHA RAM 52405 481 52886 0AP UNMETER R34 DH52 0513 BALBIR SINGH MEHAR CHAND 45969 455 46424 2AP UNMETER R34 GU51 0743 SURAT SINGH S/O PRAMSUKH 24334 175 24509 0AP UNMETER R34 GU51 0595 RAGHUBIR S/O RAM SINGH 23661 289 23950 0AP UNMETER R34 NM51 0768 RAMPAL S/O BACHAN 23499 350 23849 0AP UNMETER R34 KA52 0658 CHATU RAM S/O RAM SHRI 22853 289 23142 2AP UNMETER R34 K152 1122 ROHTASH . 22417 350 22767 2AP UNMETER R34 GU51 0811 PERDEEP KUMAR S/O SAT PALL 22243 289 22532 0AP UNMETER R34 K152 0840 MANGTU RAM S/O PAHLAD SINGH 21858 289 22147 20AP UNMETER R34 K152 0662 PRABHU SINGH S/O BHURU RAM 21833 193 22026 0TOTAL 281072 3160 284232DS R34 MY1D 0101 BHIRAM SINGH S/O RAMOTAR 45175 2909 48084 2DS R34 KO1D 0460 OMWATI W/O OMPAL 44378 584 44962 0DS R34 KA1D 0512 RAM SINGH S/O SHREE RAM 43742 1454 45196 0DS R34 DL1D 0016 VIRENDER RAM KUMAR 42724 1640 44364 0DS R34 DL1D 0037 UMED SINGH MAKHTUL SINGH 38578 1900 40478 0DS R34 KO1D 0006 PAHLAD SINGH S/O BRIJ SINGH 37938 427 38365 4DS R34 AU1D 0765 RAJA RAM S/O SH MANGAL RAM 34464 1454 35918 0DS R34 DL1D 0002 HARPAL RICH PAL 32597 4482 37079 1DS R34 KO1D 0427 JASWANT S/O HIRA LAL 32247 573 32820 0DS R34 LN1D 0128 RAM SINGH S/O RICHPAL 31222 400 31622 1TOTAL 383065 15823 398888LT R34 K131 0004 SUBHASH SHARMA S/O MANGAL RAM . 628131 869 629000 0LT R34 GU31 0010 RAMESH KUMAR BALBIR 59240 9817 69057 0LT R34 DH31 0003 SARPANCH GARAM PANCHAYAT VILL. DHWANA 50350 13809 64159 0LT R34 DH31 0006 JITENDER RAMJI LAL 46483 1896 48379 3LT R34 AU31 0008 S.GRAM PANCHYAT . 36489 3472 39961 0LT R34 DH31 0001 SARPANCH GRAM PANCHAYAT . 27390 6760 34150 0

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

LT R34 MS31 0001 SARPANCH GRAM PANCHAYAT . 11006 1591 12597 0LT R34 GU31 0011 SHANTI DEVI W/O CHANDAN SINGH 8091 2564 10655 0LT R34 MA31 0001 DEV DUTT . 7267 2056 9323 0LT R34 KH31 0001 DURGA PRASHAD S/O SAMMAN SINGH . 5426 1882 7308 0TOTAL 879873 44716 924589NDS R34 KL21 0130 BHARTI INFORTEL LTD . 73571 6334 79905 0NDS R34 DH21 0315 INDUS TOWER LTD . 37341 26270 63611 1NDS R34 AU11 1430 HEMANT KUMAR SHEO CHAND V DEHLASW 34670 223 34893 0NDS R34 NM21 0159 SAHID CAPT D.K KHOLA INSTITUT . 33600 7570 41170 0NDS R34 KW21 0022 BHARTI INFOTECH LTD . 29526 14228 43754 4NDS R34 DA21 0025 ATTAR SINGH BANWARI LAL 23595 3427 27022 0NDS R34 GN11 1545 HOSHIAR SINGH S/O NATHU LAL 20253 2285 22538 9NDS R34 DA21 0022 RAMESHWER SHADI RAM 19604 427 20031 0NDS R34 NM21 0144 BHARTI INFRATEL LTD . 18715 17760 36475 1NDS R34 GN21 0098 BHARTI IN FOTECH LTD . 16928 16024 32952 4TOTAL 307803 94548 402351PUBLIC WATER WORKS R34 GUPW 0001 SDO. PH. S/DIVN. 4059108 124469 4183577 2PUBLIC WATER WORKS R34 DHPW 0001 SDO.PH. S/DIVN. 2417177 132161 2549338 0PUBLIC WATER WORKS R34 DHPW 0002 SDO.PH. S/DIVN. 2374377 130077 2504454 0PUBLIC WATER WORKS R34 AUPW 0001 S.D.O. PH. S/DIVN. 2095469 53230 2148699 0PUBLIC WATER WORKS R34 ZBPW 0005 S.D.E P/H S/DIVISION 2041301 44685 2085986 0PUBLIC WATER WORKS R34 DHPW 0004 SDO.PH. S/DIVN. 1765965 129645 1895610 0PUBLIC WATER WORKS R34 MRPW 0002 SDO.PH. S/DIVN. 1497574 46572 1544146 0PUBLIC WATER WORKS R34 MRPW 0001 SDO.PH S/DIVN. 1023289 55531 1078820 0PUBLIC WATER WORKS R34 ZBPW 0002 S.D.O. PUBLICE HEALTH SITE AT ZAINABAD 1019678 23393 1043071 0PUBLIC WATER WORKS R34 ZBPW 0004 S.D.E P/H S/DIVISION I 982922 24822 1007744 0TOTAL 19276860 764585 20041445

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R35 JA51 0063 HARI SINGH S/O RAM LAL . 13426 140 13566 2AP METER R35 CH54 0251 RAM NATH S/O SADA RAM 12864 187 13051 1AP METER R35 GU54 0121 RAM KUMAR MOOL CHAND 10126 319 10445 3AP METER R35 JA51 0109 RAM SAROOP . 6668 213 6881 0AP METER R35 LA51 0130 NARENDER KUMAR MATTADEEN 6205 319 6524 0AP METER R35 CH54 0106 SISH RAM S/O SH. SADI RAM 5591 223 5814 0AP METER R35 CH54 0260 SANT RAJ S/O HIRA SINGH 5263 160 5423 1AP METER R35 LA51 0131 NAND LAL RAM LAL 5149 146 5295 0AP METER R35 GU54 0028 HAR DAYAL . 4892 223 5115 0AP METER R35 GU54 0010 BALWANT . 4735 146 4881 0TOTAL 74919 2076 76995AP UNMETER R35 GU54 0786 SATAYVIR RAM JI LAL 29503 116 29619 0AP UNMETER R35 GA51 0540 RATAN SINGH DULI CHAND 19670 105 19775 0AP UNMETER R35 GA51 0612 ROHTASH . 19456 289 19745 0AP UNMETER R35 JA51 0589 GANGA SAHAY . 13235 193 13428 0AP UNMETER R35 GU54 0634 RAM KUMAR SURAT SINGH 12919 193 13112 0AP UNMETER R35 GU54 0692 HUKAM CHAND UMED SINGH 7661 193 7854 0AP UNMETER R35 LA51 0583 RAMESH KUMAR HAR PHOOL 5890 193 6083 0AP UNMETER R35 GA51 0607 DHARMBIR ROSHAN LAL 5666 263 5929 0AP UNMETER R35 JA51 0526 OM PARKASH TEK CHAND 5062 193 5255 5AP UNMETER R35 GU54 0773 PARBHATI . 4794 193 4987 0TOTAL 123856 1931 125787DS R35 PD1D 0701 KRISHAN KUMAR S/O RADHEY SHYAM 85491 272 85763 0DS R35 KK1D 0205 MANJU DEVI RAJESH 70404 292 70696 0DS R35 GD1D 0610 VIRENDRA SINGH S/O RAM KUMAR 60689 1242 61931 1DS R35 GP1D 0352 RAMESH AZAD SINGH 50774 4263 55037 1DS R35 GD1D 0054 RAM SAWROOP . 37722 272 37994 0DS R35 GD1D 1074 LAL SINGH JAI LAL 37306 2909 40215 20DS R35 GD1D 0354 RAM PAL S/O BALWANT SINGH 32338 400 32738 3DS R35 PD1D 0779 MUNSHI RAM S/O 25435 200 25635 17DS R35 JS1D 0011 POKHAR DASS S/O 25369 3297 28666 2DS R35 KK1D 0070 SURAJ BHAN S/O 24077 1454 25531 0TOTAL 449605 14601 464206HORTICULTURE R35 GU31 0020 SH. RAN SINGH S/OSH. JAWAN SINGH 6526 1236 7762 7TOTAL 6526 1236 7762LT R35 GA31 0011 HANUMAN SINGH HOSHIYAR SINGH 16575 2035 18610 2LT R35 JA31 0001 EXECUTIVE OFFICER JATUSANA 9445 4479 13924 2

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

LT R35 GU31 0024 TRIPATI DEVI W/O MANOHAR LAL GURAWARA 8478 760 9238 0LT R35 JA31 0011 SH. LAXMI NARAIN S/O SH. GUMTI RAM 3003 2850 5853 1LT R35 GU31 0007 GOPI RAM . 1386 1509 2895 1LT R35 GU31 0017 SURENDER SINGH S/O MARU RAM 1354 1510 2864 0TOTAL 40241 13143 53384NDS R35 GD21 0083 BAWL CHHIM JOGAL INDIAN OIL CORPORAT 100439 12583 113022 0NDS R35 AA21 0099 M/S BHARTI INFOTEL LTD . 81702 15392 97094 1NDS R35 GD21 0015 SH BHUP SINGH S/O PRABHATI 59038 1991 61029 0NDS R35 PR11 0077 MANGER KENRA BANK . 44397 3805 48202 4NDS R35 AA21 0098 WIRELESS INFOSERVIC LTD . 36916 17136 54052 1NDS R35 AA21 0087 M/S BHARTI IMFORTEL LTD KARAWARA 35854 17760 53614 0NDS R35 GD21 0084 BHARTI CELLULAR LTD VILL.GURAWARA 32249 12138 44387 6NDS R35 AA21 0063 BHARTI CELLULAR LIM. NR.BY PETROL PUMP 30914 15392 46306 0NDS R35 PR11 0153 INDUS TOWARS LTD . 30427 38204 68631 1NDS R35 AA21 0117 INDUS TOWER LTD . 28866 10839 39705 2TOTAL 480802 145240 626042PUBLIC WATER WORKS R35 JA31 0003 SARPANCH G. PANCHAYAT JATUSANA 46419 13196 59615 5PUBLIC WATER WORKS R35 JA31 0005 SARPANCH G. PANCHAYAT ROHRAI 13702 6493 20195 0PUBLIC WATER WORKS R35 GA31 0012 SARPANCH GRAM PANCHAYAT 13534 1275 14809 0PUBLIC WATER WORKS R35 JA31 0006 SARPANCH G. PANCHAYAT MOHDIPUR 8734 3234 11968 0PUBLIC WATER WORKS R35 JA31 0014 SARPANCH GRAM PANCHYAT 8242 2705 10947 1PUBLIC WATER WORKS R35 CH31 0005 SARPANCH G. PANCHAYAT HALIYAKI 1568 1513 3081 1TOTAL 92199 28416 120615

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R37 GU52 1096 UMRAO SINGH . 163991 263 164254 0AP METER R37 DA51 0075 SH. GOPAL SINGH S/O SH. KHURDA RAM 66982 319 67301 22AP METER R37 DA51 0064 PAT RAM . 62847 140 62987 0AP METER R37 KJ51 0028 SHREE RAM . 61503 289 61792 0AP METER R37 JA51 0025 UMED SINGH . 54001 223 54224 0AP METER R37 BA52 1105 SANJAY KUMAR PRAHLAD SINGH 47512 415 47927 0AP METER R37 KJ51 0092 BEGRAJ S/O TOTA RAM 43140 319 43459 7AP METER R37 KJ51 0060 BANWARI LAL . 40732 415 41147 7AP METER R37 BR53 2602 SH SATYEBIR SINGH . 40600 205 40805 0AP METER R37 GO52 1037 SHER SINGH . 38562 223 38785 0TOTAL 619870 2811 622681AP UNMETER R37 NA51 0603 AMI LAL . 72653 193 72846 38AP UNMETER R37 GU52 1605 BHAGMAL . 60741 193 60934 0AP UNMETER R37 DA51 0640 JAGDISH CHANDER . 54839 385 55224 1AP UNMETER R37 BA52 1542 SAMUND SINGH . 45414 350 45764 0AP UNMETER R37 JD53 2556 RAM SINGH . 43447 385 43832 1AP UNMETER R37 KJ52 1532 JAGDISH . 41508 385 41893 0AP UNMETER R37 BA51 0673 SH. MOHAN LAL . 40370 175 40545 0AP UNMETER R37 KJ51 0510 NEKI RAM . 39105 481 39586 5AP UNMETER R37 KJ51 0549 SH. MANGE RAM S/O SH. SULTAN SINGH 36718 289 37007 47AP UNMETER R37 DA51 0509 MATA DEEN . 36661 385 37046 29TOTAL 471456 3221 474677DS R37 D02D 0036 SH RAM PHAL S/O 131381 1454 132835 7DS R37 C14D 0228 SH SADHU RAM S/O 122835 544 123379 0DS R37 E39D 0480 SATPAL S/O 109129 3460 112589 8DS R37 A65D 0590 RAVINDER SINGH S/O 108857 2182 111039 2DS R37 A51D 0903 ZILE SINGH S/O RAM 100234 1494 101728 0DS R37 E19D 0395 SH NITYA NAND GOVIND RAM 95597 549 96146 1DS R37 B60D 0076 RATI RAM S/O 88213 2222 90435 0DS R37 A01D 0393 JAMANA DEVI W/O SATPAL 80452 1979 82431 0DS R37 DA1D 4336 PARKASH S/O DIGH RAM 75462 544 76006 0DS R37 E39D 0008 VED PRAKASH S/O AMAR SINGH 70084 466 70550 3TOTAL 982244 14894 997138HT R37 RSHT 0004 RAMESH KUMAR S/O OM PARKASH 494393 291824 786217 0HT R37 RSHT 0002 RAMAVTAR S/O PURAN SINGH BALAK PURI PIPE UDYOG 88317 63528 151845 1HT R37 RSHT 0007 S.D.O TELEPHONE BSNL EXCHANGE . 66785 115438 182223 0HT R37 RSHT 0003 PRINCIPAL ITI . 9491 30500 39991 0

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

TOTAL 658986 501290 1160276LT R37 KJ31 0014 PAVITRA DEVI W/O JAGAT SINGH 313868 24743 338611 0LT R37 GU31 0005 SMT. RAJ BALA W/O SHISH RAM . 102452 2436 104888 0LT R37 KJ31 0011 SHRI RAM HAR DEV SINGH 74426 2238 76664 4LT R37 NA31 0007 ASHWANI KUMAR KOSLI STATION 59208 1510 60718 13LT R37 TU31 0003 SARPANCH GRAM PANCHAYAT BHURTHALA 55201 2406 57607 0LT R37 GU31 0018 SAVITRI DEVI W/O SHRI BHAGWAN 46599 17869 64468 4LT R37 NA31 0037 S.G.P. KHURSHID NAGAR 35131 1331 36462 2LT R37 TH31 0010 CHHOTI DEVI W/O SHIV DAYAL 34448 2356 36804 1LT R37 BA31 0007 S.G.P . 24024 2063 26087 0LT R37 NA31 0065 RAJ SINGH BALDEV SINGH 19257 36734 55991 2TOTAL 764614 93686 858300NDS R37 E197 1098 CANAL REST HOUSE KOSLI . 176422 2181 178603 0NDS R37 E197 0173 GAJE SINGH S/O MAUJI RAM 163390 2285 165675 0NDS R37 L661 2744 DEEPAK KUMAR SAWANT 160937 9472 170409 8NDS R37 AO51 0079 SUBE SINGH GURDAYAL SCHOOL 141452 38665 180117 0NDS R37 E192 0898 SHO POLICE STATION . 140733 3261 143994 0NDS R37 L661 1622 KRISHAN KUMAR S/O MAN SINGH 133732 2305 136037 0NDS R37 A641 0536 RAJBIR SINGH RAJENDER 133657 2508 136165 1NDS R37 L661 2300 SUBHASH CHAND S/O KISHAN CHAND 119380 4570 123950 0NDS R37 E197 0404 SUBASH CHAND RAM KUMAR 109392 2915 112307 0NDS R37 I681 0559 BITTO YADAV BIRENDER 103912 2305 106217 3TOTAL 1383007 70467 1453474PUBLIC WATER WORKS R37 GDPW 0002 SDO P.H GUDIANI 1103015 174340 1277355 0PUBLIC WATER WORKS R37 NHPW 0002 SDO P.H NAHAR 569792 81976 651768 1PUBLIC WATER WORKS R37 TBPW 0004 S.D.O. P.H. JHAJJAR . 502202 12910 515112 0PUBLIC WATER WORKS R37 JDPW 0001 S.DO P.H GAMARI 471224 94956 566180 1PUBLIC WATER WORKS R37 KPPW 0003 S.D.O P/H . 384740 38532 423272 0PUBLIC WATER WORKS R37 DAPW 0002 S.D.O. PABLIC HEALTH . 288651 22179 310830 0PUBLIC WATER WORKS R37 DAPW 0001 SDO P.H FATEHPOI 286579 22020 308599 0PUBLIC WATER WORKS R37 TBPW 0003 S.DO P.H TUMBAHR 257540 6052 263592 1PUBLIC WATER WORKS R37 BHPW 0004 S.DO P.H BAWWA 234230 77321 311551 0PUBLIC WATER WORKS R37 KPPW 0001 S.D.O P/H KOSLI . 222897 16989 239886 1TOTAL 4320870 547275 4868145STREET LIGHT R37 DA21 0324 GRAM PANCHYAT . 24389 1368 25757 0STREET LIGHT R37 E197 1171 S.G.P . 19403 6516 25919 2STREET LIGHT R37 C551 0042 S.G.P . 6467 2172 8639 0STREET LIGHT R37 C551 0043 S.G.P . 6467 2172 8639 0TOTAL 56726 12228 68954

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R41 DH53 2034 SHRI CHAND . 217588 183 217771 0AP METER R41 NI51 0017 CHAJU RAM . 111114 115 111229 0AP METER R41 NR51 0245 SH. KRISHAN KUMAR S/O SH. HARDAYAL 61085 205 61290 0AP METER R41 MU53 2040 SUKH LAL . 50485 170 50655 0AP METER R41 MA53 2160 SH. VISHAMBAR S/O SH. KANHAIYA 32738 115 32853 1AP METER R41 NR51 0214 SMT. RAJ BALA W/O AJIT SINGH . 26955 293 27248 0AP METER R41 DH53 2067 SH. BALWAN SINGH S/O SH. RAGHU NATH 23018 115 23133 0AP METER R41 KH51 0006 KUNDAN LAL . 21737 114 21851 7AP METER R41 KJ53 2112 SHEO NARAYAN S/O RAM NARAIN VILL.JONIAWAS 19249 85 19334 0AP METER R41 MU53 2094 SH. MOHAR SINGH S/O SH. GANGA RAM 17713 105 17818 1TOTAL 581682 1500 583182AP UNMETER R41 NR51 0074 HARI SING . 78520 263 78783 0AP UNMETER R41 KH51 0833 ISHWAR SINGH . 52825 263 53088 0AP UNMETER R41 KH51 0584 RAMESH KUMAR VILL RATPURA 23251 289 23540 0AP UNMETER R41 KH51 0635 DATA RAM . 16885 175 17060 3AP UNMETER R41 MA53 2643 SHRI RAM . 14435 193 14628 0AP UNMETER R41 KH51 0673 RAM KUMAR S/O BUDH RAM 14296 175 14471 1AP UNMETER R41 KH51 0620 TEK CHAND . 11708 193 11901 3AP UNMETER R41 KH51 0667 MOHAR SINGH . 11476 289 11765 3AP UNMETER R41 KH51 0803 BHAWAR SINGH S/O RAM GOPAL 11380 263 11643 1AP UNMETER R41 KH51 0790 GUGAN SINGH S/O ISHWAR SINGH 9640 175 9815 0TOTAL 244416 2278 246694DS R41 CN1D 0406 SURYA KUMAR S/O SAHVIR SINGH 181992 10736 192728 20DS R41 DN1D 0879 BIMLA DEVI W/O SURAT SINGH . 158937 2973 161910 3DS R41 CM1D 0495 SATISH KUMAR S/O SHIV NARAIN 155437 2949 158386 3DS R41 RD1D 4018 RINKU YADAV ASHOK KUMAR 139151 329 139480 13DS R41 CM1D 0479 BEERBATI S/O 104412 7304 111716 19DS R41 CM1D 0338 SH. BALIRAM S/O BHAGWAN SINGH 89704 2222 91926 0DS R41 DN1D 1896 OM PARKASH/BHONDU R. . 72155 2973 75128 4DS R41 RD1D 1789 JAGAN LAL S/O HEERA LAL 61197 2909 64106 0DS R41 TA1D 0795 LAL SINGH S/O MOOL CHAND 60838 544 61382 0DS R41 RD1D 2817 HARI RAM S/O 59122 584 59706 3TOTAL 1082945 33523 1116468HORTICULTURE R41 ML31 0007 HANSRAJ S/O DHARAMDIR 9159 5265 14424 0TOTAL 9159 5265 14424HT R41 GNHT 0001 M/S LUMAX AUTO LTD IND. AREA DHR 13144379 11636893 24781272 11HT R41 DRHT 0009 M/S BARMALT IND PVT. LTD . 11174472 11140889 22315361 10HT R41 DRHT 0002 M/S PASUPATI SPINNING MILL VILL. KAPRIWAS 782141 3746420 4528561 0HT R41 OPHT 0032 M/S ASHWANI KUMAR &CO. IND. AREA DHR 746567 1404980 2151547 4HT R41 DRHT 0001 M/S HERO HONDA MOTOR LTD. VILL. MALPURA 530628 12714360 13244988 0HT R41 G2HT 0017 M/S MAHSMA DSTT CO.OP MILK PRODUCT UNION 429707 4128522 4558229 0

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

HT R41 SNHT 0003 SDO W/S MECHNICAL S/DIVN. 2 REWARI PUMP HOUSE AT 422153 676478 1098631 0HT R41 DRHT 0008 MS AMTEK AUTO(INDIA) LTD PLOT NO20 PHASE 1 347679 8554240 8901919 0HT R41 GNHT 0011 M/S M.JONES FOOD & BEVERAGE PLOT NO 70 299984 941002 1240986 0HT R41 DRHT 0005 M/S ORIENTAL CARBON CHEMICAL LTD INDL. AREA (M-TECH) DHARUHERA 293709 3551434 3845143 0TOTAL 28171419 58495218 86666637LT R41 DH41 0001 DHARUHERA WATER PRODUCT . 234737 75167 309904 1LT R41 PI31 0007 DALIP SINGH TEJ RAM 106869 740 107609 0LT R41 MA31 0012 HARSH YADAV JAGMAL SINGH 76569 14664 91233 0LT R41 KA31 0027 SH. SATBIR S/O SH. NATHU RAM 49517 26097 75614 0LT R41 CO31 0021 USHA DEVI W/O RAMPHAL YADAV 48723 50776 99499 2LT R41 KA41 0004 M/S DINESH PACKER JOIAWAS 41959 15745 57704 0LT R41 DH31 0061 M/S SAINI ENQQ. WORKS NRP BASS ROAD 37295 6915 44210 1LT R41 KA31 0020 SURAJ AUTO POLISHER . 29823 10755 40578 6LT R41 DH31 0029 POOL SINGH RAMCHANDER 22473 1866 24339 0LT R41 DH31 0015 VIRENDER SINGH RAM CHANDER 18176 2401 20577 6TOTAL 666141 205126 871267NDS R41 CG21 0001 DASHRAT SINGH S/O SAJJAN SINGH 1260605 3138 1263743 34NDS R41 DN21 0161 RAGUVIR S/O SULTAN SINGH 540112 4728 544840 1NDS R41 OJ21 0001 SURAJ SIKSHA SOCITY . 212294 114445 326739 0NDS R41 DB21 0026 HEAD MASTER MIDDLE S . 192923 11852 204775 0NDS R41 DA21 0007 RAJASTHAN LINKEWAY SERVICE 171012 5118 176130 1NDS R41 KR21 0001 M/S TIPATI FILLING STATION . 149741 58165 207906 0NDS R41 TK11 0301 SH OM PRAKASH S/O SHER SINGH 86898 699 87597 0NDS R41 CM21 0130 SH.DINDESH S/O PAHLAD 77762 19002 96764 0NDS R41 DN21 0579 SECRETARY MUNICIPAL COMMITTER . 67970 6902 74872 10NDS R41 TM21 0001 SH. JAI SINGH S/O JAG RAM 67416 3797 71213 0TOTAL 2826733 227846 3054579PUBLIC WATER WORKS R41 MNPW 0004 S.D.O P/H S/DIVISION NO.1 1610699 44619 1655318 0PUBLIC WATER WORKS R41 MNPW 0005 S.D.O P/H S/DIVISION NO.1 1602019 44619 1646638 0PUBLIC WATER WORKS R41 MEPW 0008 S.D.O P/H S/DIVISION NO.2 598410 122632 721042 2PUBLIC WATER WORKS R41 MNPW 0002 S.D.O P/H S/DIVISION NO.2 544029 53136 597165 2PUBLIC WATER WORKS R41 NIPW 0007 S.D.O P/H . 342116 6820 348936 2PUBLIC WATER WORKS R41 DHPW 0013 S.D.O P/H . 274920 7883 282803 2PUBLIC WATER WORKS R41 NIPW 0002 S.D.O P/H . 132684 23922 156606 2PUBLIC WATER WORKS R41 JAPW 0006 S.D.O P/H . 124354 23922 148276 2PUBLIC WATER WORKS R41 NRPW 0004 S.D.O P/H . 76966 36019 112985 0PUBLIC WATER WORKS R41 NRPW 0003 S.D.O P/H S/DIVISION NO.2 76658 35869 112527 2TOTAL 5382855 399441 5782296TEMP DS R41 TEMP 0259 M/S JPS BULDERS . 63386 18637 82023 0TEMP DS R41 TEMP 0339 ABHAY S/O RAGHU NATH 57322 16262 73584 0TEMP DS R41 TEMP 0413 SANWAR S/O GARA SINGH 36735 10116 46851 4TEMP DS R41 TEMP 0357 USHA YADAV W/O RAJ SINGH 24352 5671 30023 0TEMP DS R41 TEMP 0379 M/S DHARAM MARCHANTS PRAMATER . 23889 3414 27303 0

TEMP DS R41 TEMP 0241 M/S NEST HOUSING SOUTION PVT LTD . 19420 6351 25771 0TEMP DS R41 TEMP 0410 SAGARMATIRA INFRA STRUCTWA PLTD . 17132 3542 20674 0TEMP DS R41 TEMP 0307 RAMESH S/O BODAN RAM 15396 5246 20642 0TEMP DS R41 TEMP 0338 M/S HPCL . 15359 2573 17932 0TEMP DS R41 TEMP 0385 KRIPA DEVI W/O ISHWAR 9932 1233 11165 7TOTAL 282923 73045 355968TEMP NDS R41 JR21 0001 VARUNA INTERGRATED LONGISTIC . 199133 313519 512652 0TEMP NDS R41 TEMP 0423 GAGAN WARE HOUSE LOGISTICS PVT LTD. 3967 22715 26682 1TEMP NDS R41 TEMP 0384 M/S PARSHAVNATH DEVLOPER . 1905 113130 115035 3TEMP NDS R41 TEMP 0418 PARSAVNATH DEVLOPER CITY PLTD NH-8 888 48178 49066 1TOTAL 205893 497542 703435

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R42 SU51 0044 OM SINGH S/O MARU RAM 64862 319 65181 0AP METER R42 SU51 1314 DHANI RAM . 54985 319 55304 0AP METER R42 SU51 1315 NATHU RAM GOVIND 52529 319 52848 0AP METER R42 DU51 1494 NAWAL SINGH . 50993 223 51216 0AP METER R42 SU51 0036 MAGAL RAM S/O GOPAL SINGH 50864 223 51087 3AP METER R42 SU51 0576 KARAN SINGH MOOL CHAND 50700 387 51087 0AP METER R42 DU51 0844 SH. BEHARI LAL . 47089 223 47312 1AP METER R42 DU51 1495 RAM KAWAR INDRAJ 46467 223 46690 0AP METER R42 SU51 1318 KARAMBIR SINGH . 44399 223 44622 0AP METER R42 DU51 0946 SH. DHARAM PAL S/O SH.S/O SH. SHISA RAM 42336 319 42655 0TOTAL 505224 2778 508002AP UNMETER R42 MP51 1108 SOHAN SINGH NET RAM 66933 289 67222 1AP UNMETER R42 KH51 1218 ROTHASH KANHAYA RAM 51115 289 51404 1AP UNMETER R42 DU51 1092 PRAHALD AMAR SINGH 48279 193 48472 0AP UNMETER R42 KN51 1023 SUDHIR SINGH . 43345 193 43538 0AP UNMETER R42 SU51 1293 AMAR SINGH GAYASU RAM 41575 289 41864 0AP UNMETER R42 SU51 1283 AMAR SINGH GAYASU RAM 38465 289 38754 0AP UNMETER R42 SU51 1246 PAHLAD SINGH MUKH RAM 35914 289 36203 1AP UNMETER R42 SU51 1256 HARI RAM . 35886 289 36175 0AP UNMETER R42 SU51 1282 PAHLAD SINGH MUKHRAM 32671 263 32934 0AP UNMETER R42 MA51 1050 DINA RAM . 31974 193 32167 1TOTAL 426157 2576 428733BULK LT R42 BA21 0001 D.A.E W. RAILWAY . 119271 47505 166776 0BULK LT R42 KA11 0074 H.A.V . 11519 3844 15363 0BULK LT R42 KA11 0073 H.A.V . 5749 10148 15897 0TOTAL 136539 61497 198036DS R42 BM1D 0205 VIRENDER SINGH HARI RAM 119293 8025 127318 25DS R42 CT1D 0382 SANJIV KUMAR SHER SINGH 104520 2496 107016 4DS R42 BD1D 0018 DHANPAT SINGH BADRI PARASAD 101974 2973 104947 27DS R42 CM1D 0079 RAM KALI RAMPARSAD 99344 2973 102317 2DS R42 CD1D 0157 JANAK RAJ BIR BAL 91261 5607 96868 0DS R42 CH1D 0096 MUSADI LAL S/O 85609 2973 88582 0DS R42 TT1D 0649 RAMDHIR SINGH S/O 83289 2182 85471 0DS R42 CT1D 0311 RAGHUBIR SINGH TARA CHAND 76606 1479 78085 1DS R42 SR1D 0010 VISHAMWAR DAYAL SHRI RAM 75947 584 76531 0DS R42 BM1D 0359 MUKESH KUMAR BHOOP SINGH 75820 3955 79775 0TOTAL 913663 33247 946910HT R42 AIHT 0001 M/S ASHAI INDIA GLASS LTD NH-8 12347072 31493376 43840448 0HT R42 HSHT 0005 M/S EXIDE INDIA LTD. PLOT NO. 179 SEC. 3 8914813 12698770 21613583 13HT R42 HSHT 0019 M/S ARCOTECH LTD PLOT NO 181 SEC 3 3274441 11618697 14893138 4

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

HT R42 TIHT 0009 M/S M.J. CASTING LTD. PLOT NO. 323. SEC - 3, HSIID 2475206 2505672 4980878 1HT R42 C2HT 0010 M/S REI AGRO LTD 3rd PLOT NO 126 SEC. 6 1366837 1629321 2996158 5HT R42 YKHT 0001 M/S HARYANA SURAJ MALTING NH-8 BANIPUR CHOCK 1096356 525012 1621368 1HT R42 HSHT 0179 M/S SVAVE ATUO MOTIVE PVT LTD PLOT NO 106 993398 33300 1026698 1HT R42 YKHT 0003 M/S R.E.I. AGRO IND. LTD NH-8 558504 2768155 3326659 4HT R42 FOHT 0011 M/S LIPUL CONTRUCTION LTD. NH-8 NR KASOLA CHOWK 515121 482721 997842 0HT R42 FOHT 0013 M/S AHRESTY IND. PVT. LTD PLOT NO. 194 SEC 4 490517 6613553 7104070 1TOTAL 32032265 70368577 102400842LT R42 HS31 0050 SHRI RAM LAKHMI CHAND 1707943 16058 1724001 0LT R42 HS31 0084 M/S VITAL CASTINGS LTD 94-8 K.M. STONE 446350 80041 526391 2LT R42 BA31 0001 PRAINSIPAL COLLAGE . 222778 1726 224504 0LT R42 HS41 0011 SWADESHI ENGG. WORKS . 188163 23776 211939 0LT R42 HS31 0090 SAVITA DEVI ANIL KUMAR 138989 68745 207734 0LT R42 BA31 0033 CHUNNILAL BAGA RAM 126574 6438 133012 0LT R42 KA41 0005 RELIANCE COMMNICATION . 125339 57406 182745 1LT R42 HS41 0021 M.M.S ENGINEERS PVT LTD . 84592 16932 101524 1LT R42 HS41 0012 M/S ROHIT EXIM OVERSEAS . 69172 24431 93603 2LT R42 HS31 0109 SUNIL KUMAR GOYAL B.D GOYAL 69157 3930 73087 17TOTAL 3179057 299483 3478540NDS R42 BA21 0011 CONTROL ROOM 132 KVA STN 994738 4112 998850 0NDS R42 PC21 0177 RAJENDER SINGH SADHU RAM 586816 7183 593999 4NDS R42 BA21 0008 STREET YARD 132 KVA STN 582532 3983 586515 9NDS R42 BA21 0010 WATER SUPPLY 132 KVA STN 523959 10974 534933 0NDS R42 AC21 0186 11KV SWITCHING S/STN DHBVN 456327 3261 459588 1NDS R42 LC21 0103 N.R.L SABAN CHOCK 333106 9710 342816 0NDS R42 LC21 0142 SH AJIT SINGH S/O BALURAM 321100 45138 366238 0NDS R42 BM21 0235 SANGEETA DEVI . 292433 5777 298210 1NDS R42 LC21 0141 HEALTH CENDER . 263618 12079 275697 0NDS R42 LC21 0119 RADHA SWAMI SAJSANG . 239326 5177 244503 0TOTAL 4593955 107394 4701349PUBLIC WATER WORKS R42 AJPW 0006 SDO PH . 676937 66674 743611 7PUBLIC WATER WORKS R42 BWPW 0001 SDO PH . 544178 59938 604116 0PUBLIC WATER WORKS R42 BOPW 0010 SDO PUBLIC HEALTH REWARI 361686 5380 367066 7PUBLIC WATER WORKS R42 KHPW 0001 SDO PH . 37062 36520 73582 0PUBLIC WATER WORKS R42 KRPW 0007 SDO P\H BAWAL . 16471 8055 24526 2PUBLIC WATER WORKS R42 BA31 0102 B.D.P.O . 15465 1993 17458 0PUBLIC WATER WORKS R42 KH31 0019 SGP . 11054 2914 13968 4PUBLIC WATER WORKS R42 HSPW 0001 SDO PH . 9408 4600 14008 2PUBLIC WATER WORKS R42 MO31 0003 SGP . 6968 1004 7972 20PUBLIC WATER WORKS R42 MA31 0013 SGP . 6114 1416 7530 0TOTAL 1685343 188494 1873837TEMP DS R42 TEMP 0376 M/S PERMEDIA ENTER PRIES . 33706 10435 44141 1

TEMP DS R42 TEMP 0352 M/S SHYAM INDUS POWER SOLUTION . 29122 2623 31745 3TEMP DS R42 TEMP 0340 M/S META PHARE EXPART LTD . 9491 1626 11117 0TEMP DS R42 TEMP 0333 VINOD KUMAR SEHGAL S/O MOHINDER NATH 9095 926 10021 3TEMP DS R42 TEMP 0322 SH. RAJAT GAUR S/O BHUBENDER 6221 705 6926 3TEMP DS R42 TEMP 0363 JITENDER LAMBA . 4287 10381 14668 1TEMP DS R42 TEMP 0313 M/S POLY PLASTICS AUTO MOTIVEPVTLTD . 1835 5142 6977 1TEMP DS R42 TEMP 0315 M/S DMS AUTO PVT LTD . 1623 1492 3115 0TEMP DS R42 TEMP 0366 M/S NIKSHI ENTERPRISES PVT LTD . 353 5014 5367 1TEMP DS R42 TEMP 0327 SH. CHANDER BHAN . 14 937 951 3TOTAL 95747 39281 135028TEMP NDS R42 TEMP 0378 M/S CHEISLA BLOCKS PIPES PVT LTD . 102162 28750 130912 2TEMP NDS R42 TEMP 0341 M/S VARUN TAXPART PVT LTD . 96192 12936 109128 0TEMP NDS R42 TEMP 0308 M/S ANGEL CO-OP GROUP SOCIETY . 17251 19478 36729 2TEMP NDS R42 TEMP 0323 M/S PADMANWATI SUGARS PVT LTD . 1982 42295 44277 0TEMP NDS R42 TEMP 0298 M/S POLY LAC INDIA PVT LTD . 1266 144705 145971 0TEMP NDS R42 TEMP 0361 M/S POLY PLASTICS . 640 17710 18350 1TEMP NDS R42 TEMP 0374 M/S STY LEXN DUSTRIES PVT LTD . 581 26129 26710 1TEMP NDS R42 TEMP 0368 M/S SUPER SCREW P LTD . 377 17545 17922 3TOTAL 220451 309548 529999

TARIFF SDCODE LEDCODE NEWACN NAME ADDRESS1 ARGROSS CURRENT_BILL NETAMT DEFTIMEAP METER R43 JA51 0126 RAMNIWAS VILL BHARAWAS 35083 223 35306 1AP METER R43 BS51 0073 SH. SUNDA RAM MATA DEEN 30440 246 30686 3AP METER R43 GT51 0139 VIVEK SAJJAN SINGH 21721 380 22101 11AP METER R43 GU51 0138 HARBANSH VILL PITHDAWAS 21645 217 21862 1AP METER R43 CH51 0217 JAI LAL MURALI DHAR 19881 234 20115 13AP METER R43 GU51 0057 SOHAN SINGH VILL PITHRAWAS 15390 223 15613 0AP METER R43 KD51 0132 SH TEJ SINGH S/O SH NAND KISHOR 12786 578 13364 0AP METER R43 GU51 0142 DHAN SINGH VILL PITHRAWAS 12713 415 13128 0AP METER R43 RA51 0182 SH ANIL KUMAR S/O SH DALIP SINGH 11749 385 12134 0AP METER R43 NA51 0019 SGP . 11665 385 12050 1TOTAL 193073 3286 196359AP UNMETER R43 KU51 0741 SUSHIL KUMAR . 101358 385 101743 0AP UNMETER R43 KH51 0616 REMAL VILL ALIAWAS 78163 385 78548 0AP UNMETER R43 CH51 0537 SOM DUTT . 30319 193 30512 0AP UNMETER R43 GU51 0526 KUBRAM VILL TOTWAL 18656 289 18945 0AP UNMETER R43 RA51 0560 NARANDER SINGH . 17635 578 18213 0AP UNMETER R43 BS51 0617 RAMJI LAL S/O GANSHYAM 16543 501 17044 3AP UNMETER R43 PU51 0513 ASHOK KUMAR . 14069 385 14454 0AP UNMETER R43 PU51 0576 ASHOK KUMAR PURAN SINGH 14069 385 14454 24AP UNMETER R43 RA51 0527 RAGVIR SINGH . 13980 481 14461 0AP UNMETER R43 KH51 0631 CHANDER BHAN VILL ALIAWAS 13967 193 14160 7TOTAL 318759 3775 322534DS R43 KU1D 1696 GUGAN SINGH S/O 136651 544 137195 3DS R43 JH1D 1644 PARDEEP KUMAR S/O 115949 1454 117403 0DS R43 KU1D 0138 MADAN LAL S/O 54234.14 1882.86 56117 0DS R43 JH1D 1349 SHRI CHAND S/O 52128 3373 55501 1DS R43 JH1D 0475 SH BALBIR SINGH S/O 51565 962 52527 0DS R43 CC1D 0404 RAM NARAIN S/O 47751 544 48295 4DS R43 CC1D 1258 MAMAN SINGH SUNDA RAM 47230 584 47814 1DS R43 KU1D 3640 ANIL RAM KUMAR 43960 541 44501 2DS R43 JH1D 0222 SH PRHLAD SINGH S/O 42391 1494 43885 4DS R43 JH1D 1845 RAM PHAL S/O 41921 2982 44903 0TOTAL 633780.14 14360.86 648141HORTICULTURE R43 RA31 0018 S.G.P. . 7517 1488 9005 5TOTAL 7517 1488 9005HT R43 KBHT 0001 M/S KRIBHCO INFRASTRUCTURE LTD GOVIND PURI 2932 110275 113207 0TOTAL 2932 110275 113207

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

LT R43 KU41 0002 M/S POOJA ICE FACTORY . 903749 31621 935370 0LT R43 RA51 0202 AMAR SINGH PHALAD SINGH 444746 3560 448306 0LT R43 BA31 0013 SARPANCH GRAM PANCHAYAT . 143910 1463 145373 23LT R43 CH31 0013 M/S JAGSON INDIA PALI . 6784 15300 22084 1LT R43 KU31 0035 SARPANCH GRAM PANCHAYAT . 4708 2314 7022 1LT R43 KH31 0008 SH. SANJAY S/O SH. BALWANT 3966 1880 5846 0LT R43 RA31 0020 SARPANCH GRAM PANCHAYAT . 2591 2610 5201 1LT R43 KD31 0015 BHARAT SINGH AMAR SINGH 1858 1825 3683 1LT R43 NA31 0005 SH. GIYARSHI LAL S/O SH. RAMSARAN 1841 1809 3650 0LT R43 NA31 0004 SH. ASHOK KUMAR S/O SH. MOOL CHAND 1773 1760 3533 0TOTAL 1515926 64142 1580068NDS R43 JH11 1499 SUMER SINGH S/O RAM MEHAR SINGH 332542 2476 335018 0NDS R43 CC21 0041 AIRTEL DIGILINK INDIA LTD. PALI 246804 2315 249119 3NDS R43 KU21 0028 MANGETU RAM . 131469 2305 133774 0NDS R43 RH21 0052 M/S. BHARTI INFRATELL PVT.LTD . 73849 3234 77083 1NDS R43 CC21 0043 TATA INFO SERVICE PVT LTD . 73510 47974 121484 0NDS R43 KU21 0409 INDUS TOWER PVT LTD . 72076 17760 89836 3NDS R43 RH11 1529 GAJE SINGH S/O TEJ RAM 61767 1142 62909 0NDS R43 KU21 0266 MEDICAL OFFICER . 52039 2305 54344 0NDS R43 KK21 0182 RAO KHEM CHAND SHIKHSA SAMEETI 47400 6867 54267 0NDS R43 KN21 0002 SH PRINCIPAL GOVT PRIMARI SCHOOL 44968 2305 47273 0TOTAL 1136424 88683 1225107PUBLIC WATER WORKS R43 KUPW 0015 SDE, P/H UNCHA 373616 20387 394003 7PUBLIC WATER WORKS R43 KUPW 0016 SDE, P/H UNCHA 373559 20387 393946 0PUBLIC WATER WORKS R43 KUPW 0010 SDE, P/H UNCHA 339606 19707 359313 7PUBLIC WATER WORKS R43 KUPW 0025 S.D.E P/H . 320656 19384 340040 7PUBLIC WATER WORKS R43 BLPW 0007 S.D.O P/H S/D NO 3 . 177089 1599 178688 0PUBLIC WATER WORKS R43 JA31 0012 SARPANCH G.P. DALIYAKI . 53065 6708 59773 0PUBLIC WATER WORKS R43 RA31 0008 SARPANCH G.P. BALAWASJAT . 16701 1505 18206 11PUBLIC WATER WORKS R43 BA31 0003 SARPANCH G.P. BHALKHI . 13982 10004 23986 0PUBLIC WATER WORKS R43 KU31 0014 SARPANCH G.P. PADLA . 7849 2384 10233 0PUBLIC WATER WORKS R43 JTPW 0195 S.D.E. P/H . 1815 122120 123935 3TOTAL 1677938 224185 1902123