| M.P.P.K.V.V. CO.LTD. Indore Region | |||||||||
| Minimum information required under section 128 (8) of the Electricity Act 2003 | |||||||||
| Payment Status of high value consumer for the month of Sept 2006 | Proforma- I A - Domestic | ||||||||
| Name of DISCOM - WEST | (Amount in Lacs) | ||||||||
| SL NO | Name of Consumers | S.C.No. | Location ( Division) | Average monthly demand (Rs. in Lacs) | Amount of arrear (Rs. in Lacs) | Action taken to recover arrears | |||
| Indore City Circle | |||||||||
| 1 | SUB DIVISIONAL OFFICER | 2904469 | EAST | 0.001110 | 0.051 | GOVT.CONNECTION | |||
| 2 | SUB DIVISIONAL OFFICER | 2904573 | EAST | 0.001530 | 0.036 | GOVT.CONNECTION | |||
| 3 | SUPDT OF POLICE FOR HEAD - | 2011025 | EAST | 0.000220 | 0.024 | GOVT.CONNECTION | |||
| 4 | THE COMMISSIONER | 2407991 | EAST | 0.001930 | 0.024 | GOVT.CONNECTION | |||
| 5 | SUPERINDENT POLICE RAILWAY | 58944 | EAST | 0.000050 | 0.056 | POLICE QUARTER | |||
| 6 | SUPERINDENT POLICE RAIWAY | 58440 | EAST | 0.000050 | 0.097 | POLICE QUARTER | |||
| 7 | SUPERINDENT POLICE RAILWAY | 58506 | EAST | 0.000424 | 0.181 | POLICE QUARTER | |||
| 8 | SUPERINDENT POLICE RAILWAY | 58518 | EAST | 0.004075 | 0.105 | POLICE QUARTER | |||
| 9 | SUPERINDENT POLICE RAILWAY | 58520 | EAST | 0.000748 | 0.201 | POLICE QUARTER | |||
| 10 | SUPERINDENT POLICE RAILWAY | 58555 | EAST | 0.002125 | 0.079 | POLICE QUARTER | |||
| 11 | SUPERINDENT POLICE RAILWAY | 58567 | EAST | 0.008970 | 0.388 | POLICE QUARTER | |||
| 12 | SUPERINDENT POLICE RAILWAY | 58580 | EAST | 0.003720 | 0.080 | POLICE QUARTER | |||
| 13 | SUPERINDENT POLICE RAILWAY | 58634 | EAST | 0.001961 | 0.145 | POLICE QUARTER | |||
| 14 | SUPERINDENT POLICE RAILWAY | 58660 | EAST | 0.001961 | 0.112 | POLICE QUARTER | |||
| 15 | SUPERINDENT POLICE RAILWAY | 58671 | EAST | 0.000449 | 0.025 | POLICE QUARTER | |||
| 16 | POLICE SUPERINDENT RAILWAY | 58683 | EAST | 0.001880 | 0.053 | POLICE QUARTER | |||
| 17 | SUPERINDENT POLICE | 58695 | EAST | 0.000524 | 0.054 | POLICE QUARTER | |||
| 18 | POLICE SUPERINDENT RAILWAY | 58725 | EAST | 0.002580 | 0.202 | POLICE QUARTER | |||
| 19 | SUPERIDENT POLICE RAILWAY | 58774 | EAST | 0.002916 | 0.221 | POLICE QUARTER | |||
| 20 | SUPERINDENT POLICE RAILWAY | 58830 | EAST | 0.010132 | 0.290 | POLICE QUARTER | |||
| 21 | SUPERINDENT POLICE RAILWAY | 58853 | EAST | 0.005313 | 0.237 | POLICE QUARTER | |||
| 22 | SUPERINDENT POLICE RAILWAY | 58889 | EAST | 0.001137 | 0.151 | POLICE QUARTER | |||
| 23 | SUPERINDENT POLICE RAILWAY | 58890 | EAST | 0.003760 | 0.101 | POLICE QUARTER | |||
| 24 | SUPERINDENT POLICE RAILWAY | 58919 | EAST | 0.002410 | 0.069 | POLICE QUARTER | |||
| 25 | SUPERINDENT POLICE RAILWAY | 58932 | EAST | 0.006616 | 0.099 | POLICE QUARTER | |||
| 26 | EXECUTIVE ENGINEER | 6519672 | EAST | 0.008649 | 0.098 | GOVT.CONNECTION | |||
| 27 | THE PRINCIPAL | 2401319 | EAST | 0.000600 | 0.045 | GOVT.CONNECTION | |||
| 28 | SMT.ANTTUNIYA JOJEF | 2410485 | EAST | 0.000377 | 0.030 | O | |||
| 29 | SH.INAMULHAK EJAJ AEHMAD | 37450 | EAST | 0.001935 | 0.021 | payment | |||
| 30 | DAGDURAM PAGARE | 173782 | EAST | 0.001200 | 0.021 | payment | |||
| 31 | JAIVEERSINGH SHIVRAJ | 167204 | EAST | 0.000050 | 0.028 | payment | |||
| 32 | K.V.RAMAYYA | 2042642 | EAST | 0.000260 | 0.020 | payment | |||
| 33 | NAJRUDDIN A RAHMAN | 159300 | EAST | 0.001194 | 0.020 | payment | |||
| 34 | HARSHAD HEMLATA MEHTA | 142748 | EAST | 0.004155 | 0.035 | payment | |||
| 35 | SMT. KUSUMLATA SANJAY | 124187 | EAST | 0.000050 | 0.024 | payment | |||
| 36 | ANIL KUMAR GHANSHYAM VERMA | 114406 | EAST | 0.002357 | 0.023 | payment | |||
| 37 | SABEER CHAND MOHD. | 118692 | EAST | 0.004600 | 0.032 | payment | |||
| 38 | RAMESHWAR LALSINGH | 110905 | EAST | 0.000404 | 0.027 | payment | |||
| 39 | INDIRA SHAILENDRA NARONA | 112379 | EAST | 0.002995 | 0.026 | payment | |||
| 40 | MOHD. REHANA YUSUF | 103068 | EAST | 0.007730 | 0.063 | payment | |||
| 41 | BABU AJMERI | 103317 | EAST | 0.011855 | 0.097 | payment | |||
| 42 | MADINA BEE | 105480 | EAST | 0.009635 | 0.067 | payment | |||
| 43 | PRAKASH UPADHYAY | 99831 | EAST | 0.000657 | 0.057 | payment | |||
| 44 | SMT.KALA JAGANNATH DHIMAN | 101928 | EAST | 0.002882 | 0.029 | payment | |||
| 45 | MEERA W/O PURAN NARVALE | 93981 | EAST | 0.007125 | 0.063 | payment | |||
| 46 | SH. ADHYAKSH VEENA NAGAR | 84116 | EAST | 0.008672 | 0.061 | payment | |||
| 47 | VIJAYANT PILLAI | 84979 | EAST | 0.001000 | 0.021 | payment | |||
| 48 | SMT. KOYAL BAI | 85091 | EAST | 0.004920 | 0.032 | payment | |||
| 49 | ISLAM ISHAQ PATEL | 85236 | EAST | 0.017985 | 0.248 | payment | |||
| 50 | SALIM BELI | 85273 | EAST | 0.003520 | 0.028 | payment | |||
| 51 | SMT. ASHU BEE | 85856 | EAST | 0.002676 | 0.022 | payment | |||
| 52 | ANNAPURNA DESHMUKH | 77665 | EAST | 0.009930 | 0.090 | payment | |||
| 53 | SMT. KOSHALIYA W/O RAMGOPAL | 77719 | EAST | 0.004795 | 0.035 | payment | |||
| 54 | SH. SURENDRA KUMAR BANDUJI | 77835 | EAST | 0.001863 | 0.020 | payment | |||
| 55 | SH. LAJJARAM YADAV | 77987 | EAST | 0.006878 | 0.042 | payment | |||
| 56 | SMT. SAVITRI BAI KOUSHAL | 78232 | EAST | 0.002357 | 0.032 | payment | |||
| 57 | SMT. SHABEENA BEE SHAH | 78359 | EAST | 0.007600 | 0.046 | payment | |||
| 58 | SH. KAILASH MISHRILAL | 78440 | EAST | 0.009115 | 0.075 | payment | |||
| 59 | SH. PREMCHAN BHEEMSEN | 78633 | EAST | 0.001200 | 0.028 | payment | |||
| 60 | SH. SHEHJAD KHAN | 78992 | EAST | 0.004715 | 0.048 | payment | |||
| 61 | TEJ KUMAR HEMNANI | 79273 | EAST | 0.002625 | 0.024 | payment | |||
| 62 | SMT. GODAVARI | 79534 | EAST | 0.002779 | 0.035 | payment | |||
| 63 | SMT. SUGNA BAI W/O JUMMAN | 79765 | EAST | 0.002532 | 0.028 | payment | |||
| 64 | SH. ABDUL RASHID | 79790 | EAST | 0.002882 | 0.023 | payment | |||
| 65 | SH. RAMAYAN S/O ROSHAN | 68226 | EAST | 0.013805 | 0.095 | payment | |||
| 66 | SMT. GANGA BAI W/O BHAGIRATH | 68378 | EAST | 0.002676 | 0.023 | payment | |||
| 67 | VEERBHAN SINH RAMPALSINGH | 68445 | EAST | 0.003170 | 0.027 | payment | |||
| 68 | SH. RANJEET KUMAR VERMA | 68974 | EAST | 0.003304 | 0.047 | payment | |||
| 69 | SH. BABULAL LEKHRAJ | 62741 | EAST | 0.001200 | 0.030 | payment | |||
| 70 | SH. SHOKAT KHAN YASIN KHAN | 63150 | EAST | 0.001410 | 0.020 | payment | |||
| 71 | SMT. SHYAMABAI CHOUHAN | 63502 | EAST | 0.002851 | 0.041 | payment | |||
| 72 | SH. RAHUL BORASEE | 63599 | EAST | 0.004155 | 0.030 | payment | |||
| 73 | SMT.ISRAT BEE | 65031 | EAST | 0.005560 | 0.064 | payment | |||
| 74 | SH. SUSHIL DUBEY | 65316 | EAST | 0.001791 | 0.021 | payment | |||
| 75 | SH. HUKAM CHAND UPADHYAY | 65663 | EAST | 0.003345 | 0.035 | payment | |||
| 76 | ARJUN DUBEY | 65675 | EAST | 0.002460 | 0.022 | payment | |||
| 77 | SH. ABDUL | 65729 | EAST | 0.003376 | 0.038 | payment | |||
| 78 | BHAVAN KASHI NATH | 65894 | EAST | 0.002213 | 0.031 | payment | |||
| 79 | SH. HAIDER ALI ASARAF ALI | 65948 | EAST | 0.002501 | 0.033 | payment | |||
| 80 | SH. AMIRKHAN NABIKHAN | 66060 | EAST | 0.005000 | 0.068 | payment | |||
| 81 | SH. PRAMOD GUPTA | 58040 | EAST | 0.001935 | 0.029 | payment | |||
| 82 | SH. DHAN SINGH | 58129 | EAST | 0.002151 | 0.026 | payment | |||
| 83 | SH. HAMEED KHAN | 59122 | EAST | 0.002079 | 0.060 | payment | |||
| 84 | SMT. GANDA SITARAM NAGRAJ | 59638 | EAST | 0.006565 | 0.049 | payment | |||
| 85 | NAFISA BEE | 61621 | EAST | 0.004475 | 0.037 | payment | |||
| 86 | BADRUNNISA KHAN | 61633 | EAST | 0.002532 | 0.027 | payment | |||
| 87 | SH. SANTOSH MANOHAR RATHORE | 61712 | EAST | 0.002429 | 0.030 | payment | |||
| 88 | SMT. SHARDA LAXMAN PANWAR | 61748 | EAST | 0.004715 | 0.057 | payment | |||
| 89 | SH. ANWARKHAN JABBAR KHAN | 54264 | EAST | 0.001266 | 0.027 | payment | |||
| 90 | SMT. KUDRAT BEE KALLU KHAN | 54446 | EAST | 0.002254 | 0.026 | payment | |||
| 91 | SHRI AKRAM KHAN | 54549 | EAST | 0.002007 | 0.021 | payment | |||
| 92 | SMT. SONA BAI | 55256 | EAST | 0.005845 | 0.043 | payment | |||
| 93 | MANGILAL TULARAM | 55426 | EAST | 0.001935 | 0.023 | payment | |||
| 94 | SH. INDER BHAGIRATH | 55499 | EAST | 0.002532 | 0.026 | payment | |||
| 95 | SH. ARUN PATEL | 56947 | EAST | 0.002995 | 0.035 | payment | |||
| 96 | KAMAL PANCHAL | 57927 | EAST | 0.003345 | 0.056 | payment | |||
| 97 | AHILYA BAI HUKAM SINGH CHOUHAN | 51457 | EAST | 0.006040 | 0.064 | payment | |||
| 98 | SH. ABDUL ABRAR ALAM | 52371 | EAST | 0.000060 | 0.062 | payment | |||
| 99 | SH. TULSIRAM YADAV | 52383 | EAST | 0.000060 | 0.031 | payment | |||
| 100 | KAILASH SONKAR | 52899 | EAST | 0.006245 | 0.043 | payment | |||
| 101 | VIKRAM SONKAR | 52905 | EAST | 0.002429 | 0.037 | payment | |||
| 102 | SUNIL | 52930 | EAST | 0.006165 | 0.041 | payment | |||
| 103 | SH. RAJESH | 53004 | EAST | 0.002326 | 0.027 | payment | |||
| 104 | ANAND RAO NATHURAM | 53259 | EAST | 0.002882 | 0.021 | payment | |||
| 105 | SMT. MANGU BAI | 53284 | EAST | 0.004955 | 0.042 | payment | |||
| 106 | MADHO SHANKARLAL | 54136 | EAST | 0.001369 | 0.026 | payment | |||
| 107 | SH. SHARAD GUPTA | 46802 | EAST | 0.000623 | 0.023 | payment | |||
| 108 | SH. SATYANARAYAN SOLANKI | 46863 | EAST | 0.000680 | 0.032 | payment | |||
| 109 | SHRI ASHARAM | 46887 | EAST | 0.001441 | 0.026 | payment | |||
| 110 | RAJNARAYAN CHATURVIDI | 46930 | EAST | 0.002254 | 0.030 | payment | |||
| 111 | RAMPRASAD | 47090 | EAST | 0.001729 | 0.041 | payment | |||
| 112 | SH. AADIL JANHAN | 47510 | EAST | 0.003376 | 0.046 | payment | |||
| 113 | SMT. SUSHILA | 47569 | EAST | 0.005435 | 0.059 | payment | |||
| 114 | SH. IAQBAL KHAN | 47776 | EAST | 0.003170 | 0.044 | payment | |||
| 115 | SMT. KOUSAR KURESHI | 48276 | EAST | 0.002110 | 0.035 | payment | |||
| 116 | BANSILAL | 48320 | EAST | 0.002882 | 0.035 | payment | |||
| 117 | SMT. MALTI MISHRA | 50477 | EAST | 0.004760 | 0.055 | payment | |||
| 118 | SMT. JYOTI | 43503 | EAST | 0.000421 | 0.028 | payment | |||
| 119 | SH. MACCNLAL | 43825 | EAST | 0.004920 | 0.038 | payment | |||
| 120 | SH. ANAND SONI | 43898 | EAST | 0.005515 | 0.044 | payment | |||
| 121 | MOTILAL SIYA | 44222 | EAST | 0.006360 | 0.053 | payment | |||
| 122 | AJAY MOHANLAL | 44271 | EAST | 0.002254 | 0.066 | payment | |||
| 123 | SH. SANTOSH KUMAR | 44283 | EAST | 0.002995 | 0.040 | payment | |||
| 124 | SH. YASHIN ABBAS KHAN | 37886 | EAST | 0.005800 | 0.046 | payment | |||
| 125 | SMT. KALABAI MEHAR | 38106 | EAST | 0.001500 | 0.040 | payment | |||
| 126 | MUKESH CHHAGANLAL | 38118 | EAST | 0.002389 | 0.058 | payment | |||
| 127 | SH. NARENDRA VITTHALBHAI PATEL | 38313 | EAST | 0.000050 | 0.023 | payment | |||
| 128 | JITENDRA GOSWAMI | 40988 | EAST | 0.003015 | 0.034 | payment | |||
| 129 | SMT. KAMLA BAI | 41038 | EAST | 0.005435 | 0.056 | payment | |||
| 130 | SH.BHURALAL ONKARLAL YADAV | 41518 | EAST | 0.001760 | 0.029 | payment | |||
| 131 | AARIF MOHAMMAD KHAN | 35762 | EAST | 0.004360 | 0.030 | payment | |||
| 132 | SMT. MANJU SHANKAR JOSHI | 35865 | EAST | 0.001441 | 0.031 | payment | |||
| 133 | NASIR MAHAMOOD KHAN | 36031 | EAST | 0.002707 | 0.031 | payment | |||
| 134 | ABDUL HUSAIN | 36067 | EAST | 0.003129 | 0.034 | payment | |||
| 135 | SMT. LAXMIBAI | 36821 | EAST | 0.002923 | 0.023 | payment | |||
| 136 | SMT. SUDHA MONE | 36912 | EAST | 0.004164 | 0.050 | payment | |||
| 137 | GOPAL YADAV | 37011 | EAST | 0.000391 | 0.020 | payment | |||
| 138 | SH. RAVI VARMA | 37047 | EAST | 0.002923 | 0.034 | payment | |||
| 139 | SMT. ASHA MAHESH MAINA | 37126 | EAST | 0.004875 | 0.054 | payment | |||
| 140 | SH. ASHOK RAMLAL SONI | 37564 | EAST | 0.003201 | 0.043 | payment | |||
| 141 | KHURSHIDA BEE | 37783 | EAST | 0.006600 | 0.054 | payment | |||
| 142 | SH. MOTILAL CHOUHAN | 37813 | EAST | 0.001697 | 0.030 | payment | |||
| 143 | SAMDARWAN S/O MASIWAR WAL | 37825 | EAST | 0.001235 | 0.022 | payment | |||
| 144 | SMT. GANGABAI | 31276 | EAST | 0.002125 | 0.046 | payment | |||
| 145 | SMT. UMABAI YADAV | 32130 | EAST | 0.002532 | 0.028 | payment | |||
| 146 | SH. RADHESHYAM SHARMA | 32190 | EAST | 0.001657 | 0.032 | payment | |||
| 147 | SH. JAGDISH SINGH | 32384 | EAST | 0.005720 | 0.062 | payment | |||
| 148 | SH. BHARAT KUMAR | 32610 | EAST | 0.001269 | 0.020 | payment | |||
| 149 | SHRI RAM SONWALIYA | 32852 | EAST | 0.001830 | 0.025 | payment | |||
| 150 | SH. ARJUN SINGH JADON | 33881 | EAST | 0.005582 | 0.042 | payment | |||
| 151 | DAVENDRA | 29040 | EAST | 0.004145 | 0.030 | payment | |||
| 152 | SH.ANIL MEHANA | 29233 | EAST | 0.001000 | 0.027 | payment | |||
| 153 | RAFIK HHAN | 29695 | EAST | 0.000600 | 0.020 | payment | |||
| 154 | SMT. ROOPRANI PAL | 29841 | EAST | 0.003067 | 0.041 | payment | |||
| 155 | SH.RAJESH RAMKUMAR VIJAY | 30004 | EAST | 0.001544 | 0.025 | payment | |||
| 156 | SMT. JEBUNISHA | 30107 | EAST | 0.004235 | 0.036 | payment | |||
| 157 | SMT. SAJANI BAI | 30545 | EAST | 0.003344 | 0.062 | payment | |||
| 158 | JAGADEESH | 30673 | EAST | 0.004315 | 0.029 | payment | |||
| 159 | SMT. CHANDA BAI | 30727 | EAST | 0.007045 | 0.050 | payment | |||
| 160 | SMT. RAJANI GPJAR | 30740 | EAST | 0.002501 | 0.029 | payment | |||
| 161 | DAYARAM HANS | 30790 | EAST | 0.002820 | 0.021 | payment | |||
| 162 | VINAY DATTARAM | 30806 | EAST | 0.006085 | 0.107 | payment | |||
| 163 | MAHESH TAMBOLI | 30867 | EAST | 0.007160 | 0.106 | payment | |||
| 164 | RAVI BABU | 30910 | EAST | 0.000389 | 0.031 | payment | |||
| 165 | ANSAR SIDDEQE | 25069 | EAST | 0.003345 | 0.058 | payment | |||
| 166 | MANOJ | 25276 | EAST | 0.005080 | 0.063 | payment | |||
| 167 | DHANSINGH | 25290 | EAST | 0.004795 | 0.031 | payment | |||
| 168 | SMT.SUNIYA BAI | 25562 | EAST | 0.004155 | 0.066 | payment | |||
| 169 | SMT. MALTI VERMA | 25630 | EAST | 0.001338 | 0.022 | payment | |||
| 170 | MANOHAR KETHWAS | 25641 | EAST | 0.001904 | 0.040 | payment | |||
| 171 | SH. MEHMUID KHAN | 26177 | EAST | 0.002882 | 0.057 | payment | |||
| 172 | SH. KADEEN ANSARI | 26256 | EAST | 0.000050 | 0.042 | payment | |||
| 173 | SH. NEERAJ SAHU | 26773 | EAST | 0.001935 | 0.031 | payment | |||
| 174 | SH. SHOBHARAM | 20989 | EAST | 0.002573 | 0.036 | payment | |||
| 175 | RAKESH SAJANLAL | 22093 | EAST | 0.002784 | 0.057 | payment | |||
| 176 | MOHD. ABID MOHD. AMIR ULLA | 23085 | EAST | 0.004624 | 0.066 | payment | |||
| 177 | PRAKASH YADAV | 24090 | EAST | 0.006725 | 0.049 | payment | |||
| 178 | MOHD. SAFI | 24193 | EAST | 0.004840 | 0.042 | payment | |||
| 179 | SH. MOHANLAL PANCHAL | 24235 | EAST | 0.005237 | 0.049 | payment | |||
| 180 | GOKUL APTT. SOCIETY | 24326 | EAST | 0.002007 | 0.044 | payment | |||
| 181 | AJAY JI JOSHI | 25021 | EAST | 0.001369 | 0.028 | payment | |||
| 182 | KUMARI MEGHANA CHOUKSE | 19513 | EAST | 0.002077 | 0.022 | payment | |||
| 183 | YOGENDRA JAIN | 19999 | EAST | 0.003896 | 0.062 | payment | |||
| 184 | SHANAJ BEE MEV | 12452 | EAST | 0.001598 | 0.051 | payment | |||
| 185 | SMT.ANSUIYA BAI W/O MOHANLAL | 12506 | EAST | 0.002718 | 0.043 | payment | |||
| 186 | SH. JAKIR PATEL HASIM PATEL | 16240 | EAST | 0.001904 | 0.026 | payment | |||
| 187 | HARIRAM | 17036 | EAST | 0.002429 | 0.062 | payment | |||
| 188 | SH. RAMPRASADJI | 17127 | EAST | 0.002007 | 0.023 | payment | |||
| 189 | SH. RAMESH PRASAD SONI | 17929 | EAST | 0.002182 | 0.041 | payment | |||
| 190 | SMT HEMLATA VAISYA | 13020 | EAST | 0.008049 | 0.049 | payment | |||
| 191 | LAKHAN HEERALAL YADAV | 13572 | EAST | 0.000519 | 0.028 | payment | |||
| 192 | SANTOSHSINGH BHADORIYA | 14266 | EAST | 0.003273 | 0.058 | payment | |||
| 193 | DEVENDRA GUPTA | 15362 | EAST | 0.000050 | 0.026 | payment | |||
| 194 | SMT.ANJU | 17190 | EAST | 0.004955 | 0.044 | payment | |||
| 195 | KU.SADHANA | 8096 | EAST | 0.011494 | 0.071 | payment | |||
| 196 | MUNNALAL | 8450 | EAST | 0.002110 | 0.050 | payment | |||
| 197 | SUBHASH KUMAR POONAMCHAND | 8928 | EAST | 0.001235 | 0.045 | payment | |||
| 198 | RAMESH DUBEY CHOUHAN | 9064 | EAST | 0.001122 | 0.032 | payment | |||
| 199 | SUNDERLAL NATHU | 9088 | EAST | 0.000050 | 0.039 | payment | |||
| 200 | MAKHANLAL RAMESHWAR JI | 9210 | EAST | 0.003520 | 0.033 | payment | |||
| 201 | MOH.FIROJKHAN FAJALKHAN | 9222 | EAST | 0.002748 | 0.028 | payment | |||
| 202 | MUMATAJ BEE | 9260 | EAST | 0.002923 | 0.027 | payment | |||
| 203 | SH DEVISINGH MORYA | 9301 | EAST | 0.002254 | 0.030 | payment | |||
| 204 | SH. SITARAM | 9453 | EAST | 0.004203 | 0.035 | payment | |||
| 205 | SUSHILABAI JAGDISH | 8107257 | EAST | 0.001950 | 0.061 | payment | |||
| 206 | HARISINGH GANGARAM | 8107269 | EAST | 0.000620 | 0.035 | payment | |||
| 207 | AMBARAM GAPPUJI | 8107282 | EAST | 0.001570 | 0.040 | payment | |||
| 208 | SH.KAPANSINGH ONKARSINGH | 8107520 | EAST | 0.001500 | 0.027 | payment | |||
| 209 | HARILAL PANCHDEV RAM | 8107993 | EAST | 0.003540 | 0.042 | payment | |||
| 210 | DHANNALAL CHANDRAWAL | 8108031 | EAST | 0.003290 | 0.021 | payment | |||
| 211 | VISHNU PRASAD SHYAMLAL | 8108390 | EAST | 0.000200 | 0.031 | payment | |||
| 212 | GAJENDRASINGH SIKARVAR | 8108596 | EAST | 0.003610 | 0.037 | payment | |||
| 213 | KULDEEP KAUR MANJIT KAUR | 8109692 | EAST | 0.002100 | 0.032 | payment | |||
| 214 | GEETABAI W/O RAMCHANDRA | 8111194 | EAST | 0.005500 | 0.060 | payment | |||
| 215 | PANDHOBAI HAJARILAL DONDARE | 8111352 | EAST | 0.001500 | 0.021 | payment | |||
| 216 | PAPPU S/O RANCHHOD KHEDE | 8112824 | EAST | 0.001000 | 0.045 | payment | |||
| 217 | MANJOOR AHMAD | 8403132 | EAST | 0.004000 | 0.068 | payment | |||
| 218 | SH.BHURESINGH GULABSINGH | 9069021 | EAST | 0.006450 | 0.050 | payment | |||
| 219 | SH.SUBHASH PRABHAKAR | 9069677 | EAST | 0.000600 | 0.038 | payment | |||
| 220 | SH.AMBARAM AMARSINGH | 9069689 | EAST | 0.001110 | 0.063 | payment | |||
| 221 | PUSHPA HARISH PAREVAAL | 6590627 | EAST | 0.001500 | 0.039 | payment | |||
| 222 | ANARSINGH S/O MOTISINGH | 6594682 | EAST | 0.000600 | 0.029 | payment | |||
| 223 | DEVILAL PANNALAL | 9067115 | EAST | 0.002830 | 0.026 | payment | |||
| 224 | HARIKISHAN BHURALAL | 9067462 | EAST | 0.005890 | 0.067 | payment | |||
| 225 | SH.OMI KHANDELWAL | 9067711 | EAST | 0.003850 | 0.064 | payment | |||
| 226 | RAMCHANDRA MANGILAL PATIDAR | 9068028 | EAST | 0.001610 | 0.025 | payment | |||
| 227 | ASHA MISHRILAL | 3400682 | EAST | 0.000840 | 0.042 | payment | |||
| 228 | RAMESH SHARMA | 3400840 | EAST | 0.000840 | 0.041 | payment | |||
| 229 | NARMADA PRASHAD SOLANKI | 3400918 | EAST | 0.000840 | 0.036 | payment | |||
| 230 | SUNITA RADHESHYAM | 3402289 | EAST | 0.000840 | 0.042 | payment | |||
| 231 | HANUMAN PRASAD RAMKHILAVAN | 3402496 | EAST | 0.000840 | 0.040 | payment | |||
| 232 | BHAGWANTI KAILASH CHANDRA | 3402538 | EAST | 0.001900 | 0.027 | payment | |||
| 233 | DERSAN SINGH | 4564042 | EAST | 0.002200 | 0.029 | payment | |||
| 234 | SURESH RAMCHARAN | 4576135 | EAST | 0.000280 | 0.048 | payment | |||
| 235 | RAMSUNDAR SHIVNATH | 4582238 | EAST | 0.000200 | 0.038 | payment | |||
| 236 | CHENSINGH BAJESINGH | 4585239 | EAST | 0.000260 | 0.036 | payment | |||
| 237 | SHRI DURGASHANKAR RAMCHANDRA | 4587261 | EAST | 0.001760 | 0.022 | payment | |||
| 238 | MANGILAL JETRAM | 4587492 | EAST | 0.003050 | 0.042 | payment | |||
| 239 | KAILASH LACCHIRAM | 6562188 | EAST | 0.000680 | 0.021 | payment | |||
| 240 | LALARAM LIKHAR | 6566017 | EAST | 0.000270 | 0.033 | payment | |||
| 241 | PARMOBAI PANNALAL | 6568233 | EAST | 0.002700 | 0.041 | payment | |||
| 242 | SMT. DEVKUMARI TULSIRAM | 6568415 | EAST | 0.002230 | 0.056 | payment | |||
| 243 | SHRI SUBHASH PANCHAM KUSHAN | 6569651 | EAST | 0.000410 | 0.022 | payment | |||
| 244 | SHRI MANSHARAM NATTHU | 6570811 | EAST | 0.001740 | 0.034 | payment | |||
| 245 | SHRI OM PRAKASH TARA CHAND | 6572339 | EAST | 0.002770 | 0.050 | payment | |||
| 246 | SHRI NANDRAM HIRALAL | 6572443 | EAST | 0.001540 | 0.023 | payment | |||
| 247 | SMT.KRISHNABAI BANSHILAL | 6576242 | EAST | 0.000620 | 0.023 | payment | |||
| 248 | NOOR BANO MOHD. FAZIL | 9056439 | EAST | 0.003000 | 0.027 | payment | |||
| 249 | SH.RAMCHAND MOHANLAL | 9057626 | EAST | 0.000600 | 0.029 | payment | |||
| 250 | KADIR KHAN | 2586125 | EAST | 0.002490 | 0.020 | payment | |||
| 251 | RAMAWATAR BANSHILAL | 2588274 | EAST | 0.000260 | 0.026 | payment | |||
| 252 | RAMJI MANGILAL | 2594389 | EAST | 0.000260 | 0.028 | payment | |||
| 253 | DOOSELAL | 3100078 | EAST | 0.001500 | 0.041 | payment | |||
| 254 | SUSHILA MALVIYA</ | ||||||||