| 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 | 3100431 | EAST | 0.000600 | 0.026 | payment | |||
| 255 | MADHU SUSHIL DHARMI | 3100558 | EAST | 0.000600 | 0.033 | payment | |||
| 256 | KIRAN PRAVEEN | 3100560 | EAST | 0.000600 | 0.029 | payment | |||
| 257 | KAILASH MALVIYA | 3100790 | EAST | 0.000600 | 0.023 | payment | |||
| 258 | CHANDRAKANT | 3100807 | EAST | 0.000600 | 0.020 | payment | |||
| 259 | JANARDAN ROOPLAL | 3100844 | EAST | 0.000600 | 0.029 | payment | |||
| 260 | SANJAY LAMKUCHE | 3101290 | EAST | 0.000600 | 0.023 | payment | |||
| 261 | RAMPRASAD FULCHAND | 4561508 | EAST | 0.001040 | 0.030 | payment | |||
| 262 | A SATTAR SAMSUDDIN | 5461704 | EAST | 0.000750 | 0.026 | payment | |||
| 263 | SH.AMARJEET SINGH PREMSINGH | 5463350 | EAST | 0.000600 | 0.038 | payment | |||
| 264 | SH.RASHIUDDIN RAFIKUDDIN | 5463415 | EAST | 0.000860 | 0.039 | payment | |||
| 265 | SH.NIZA MOHD MOHD HUSSAIN | 5464160 | EAST | 0.000740 | 0.023 | payment | |||
| 266 | SH.SHEKH | 5464274 | EAST | 0.000960 | 0.031 | payment | |||
| 267 | SMT.SARFARAJ BEE NASIR KHA | 5470651 | EAST | 0.001000 | 0.026 | payment | |||
| 268 | MOHD ESHAQ MALLAJI | 5470675 | EAST | 0.002900 | 0.042 | payment | |||
| 269 | SHRI BABU AJMERI | 5470810 | EAST | 0.000860 | 0.044 | payment | |||
| 270 | SHRI NASIF KHA ABDUL RASHID | 5481661 | EAST | 0.003540 | 0.063 | payment | |||
| 271 | TAHIRALI DAUD MOHD. | 5481843 | EAST | 0.000600 | 0.031 | payment | |||
| 272 | SH.CHANDRAPRAKASH PATIDAR | 5488357 | EAST | 0.001890 | 0.047 | payment | |||
| 273 | SH.RAMESH RAMCHAND PATIDAR | 5489878 | EAST | 0.001250 | 0.036 | payment | |||
| 274 | RADHESHYAM USTAD | 5516456 | EAST | 0.006090 | 0.047 | payment | |||
| 275 | ABDUL BASHIR ABDUL LATIF | 5517060 | EAST | 0.001510 | 0.031 | payment | |||
| 276 | SHRI MUNNALAL THAVERJI | 5518155 | EAST | 0.000270 | 0.033 | payment | |||
| 277 | SALIM BAHADAR | 5518234 | EAST | 0.003510 | 0.028 | payment | |||
| 278 | SHRI NAGIRAM BHAGIRATHA | 5518477 | EAST | 0.000900 | 0.028 | payment | |||
| 279 | JAGGUPRASAD BALMUKUND | 5541451 | EAST | 0.002020 | 0.053 | payment | |||
| 280 | SH NEESARKHAN NAJEERKHAN | 5586100 | EAST | 0.005110 | 0.046 | payment | |||
| 281 | SMT.FATIMA BGEE KALE KHAN | 124140 | EAST | 0.001460 | 0.023 | payment | |||
| 282 | SMT.GANGABAI AATMARAM | 124280 | EAST | 0.000600 | 0.043 | payment | |||
| 283 | SH.JANKILAL KANHAIYALAL | 125714 | EAST | 0.002340 | 0.026 | payment | |||
| 284 | SMT.DEVBAI BABULAL | 125726 | EAST | 0.005180 | 0.043 | payment | |||
| 285 | SH.BHAGIRATH NATHULAL GAGLE | 129355 | EAST | 0.003860 | 0.061 | payment | |||
| 286 | MOHD SALMAN MOHD HANIF | 130280 | EAST | 0.001570 | 0.036 | payment | |||
| 287 | ENAYAT HUSAIN VILAYAT JUSAIN | 151361 | EAST | 0.002980 | 0.046 | payment | |||
| 288 | SHRI SIKANDARKHAN MOTIKHAN | 151373 | EAST | 0.000600 | 0.032 | payment | |||
| 289 | SMT.HUSAIBEE CHHOTEKHAN | 151385 | EAST | 0.000560 | 0.040 | payment | |||
| 290 | SH.ABDUL RASHID | 154623 | EAST | 0.003330 | 0.037 | payment | |||
| 291 | SH.SIKANDAR KHAN | 4119204 | EAST | 0.001390 | 0.039 | payment | |||
| 292 | SH.RAFIQ KHAN DIDAR KHAN | 4133225 | EAST | 0.002200 | 0.042 | payment | |||
| 293 | SH.WAHIDKHAN HUSAINKHAN | 4133341 | EAST | 0.003220 | 0.048 | payment | |||
| 294 | SH.RAHUL MOHAN BADA DHARWAJA | 4141258 | EAST | 0.001390 | 0.030 | payment | |||
| 295 | SH.BASIR PATEL ABBAS PATEL | 4144338 | EAST | 0.002450 | 0.029 | payment | |||
| 296 | SMT.SAYRABEE MOHD NAZAR | 5113076 | EAST | 0.000600 | 0.030 | payment | |||
| 297 | SH.NASIR MOHD BASIR | 5114901 | EAST | 0.003360 | 0.037 | payment | |||
| 298 | SH.YAKUB RAHMAN | 5123197 | EAST | 0.001640 | 0.021 | payment | |||
| 299 | SH.CHHITA BONDAR | 5413369 | EAST | 0.001750 | 0.042 | payment | |||
| 300 | SH.HARIRAM SHANKAR | 5413795 | EAST | 0.002280 | 0.059 | payment | |||
| 301 | IBARAHIM BHALLA PATEL | 5413886 | EAST | 0.003080 | 0.068 | payment | |||
| 302 | SOHRAB HAJI ALAM PATEL | 5440567 | EAST | 0.001430 | 0.055 | payment | |||
| 303 | ABDUL LATEEF ABDUL REHMAN | 5441286 | EAST | 0.000410 | 0.029 | payment | |||
| 304 | SHRI JABBAR SULEMAN | 5446569 | EAST | 0.000860 | 0.039 | payment | |||
| 305 | SH.BABU KUWARJI | 5460220 | EAST | 0.000860 | 0.030 | payment | |||
| 306 | MO ISHAQ AMEER | 5461340 | EAST | 0.001510 | 0.050 | payment | |||
| 307 | NURMOHAMMAD RAMJAN | 16986 | EAST | 0.001590 | 0.026 | payment | |||
| 308 | SHRI AVINASH MADHAV | 17747 | EAST | 0.000600 | 0.052 | payment | |||
| 309 | SHRI CHANDKHA MUBARIKKHAN | 18363 | EAST | 0.001310 | 0.054 | payment | |||
| 310 | SH.MEHANDI HASAN RUSTAM | 47223 | EAST | 0.001190 | 0.040 | payment | |||
| 311 | CARIDUDDHIN NURUDDHIN | 48598 | EAST | 0.001730 | 0.044 | payment | |||
| 312 | SH.MALLA RUPA PATEL | 51913 | EAST | 0.002100 | 0.059 | payment | |||
| 313 | HUSANABEE MOHD SHAFI | 64567 | EAST | 0.002380 | 0.055 | payment | |||
| 314 | SMT PARVINBANNOO SHOKATALI | 66254 | EAST | 0.001570 | 0.043 | payment | |||
| 315 | SMT SHAKILA BEE MUSHTAK | 67726 | EAST | 0.000600 | 0.040 | payment | |||
| 316 | SMT.HUSSAIN BEE KALLU | 71547 | EAST | 0.000950 | 0.061 | payment | |||
| 317 | NANDAJI RAMJOOJI | 71572 | EAST | 0.001310 | 0.064 | payment | |||
| 318 | SH.YUSUF LOGARA KALA KHA | 71810 | EAST | 0.000600 | 0.038 | payment | |||
| 319 | SHRI MOHD. AYUB ABDUL JAFAR | 73556 | EAST | 0.002130 | 0.024 | payment | |||
| 320 | SHRIMATI SHERABANO AJIUDDIN | 73635 | EAST | 0.001400 | 0.022 | payment | |||
| 321 | SHRIMATI SAIDAKHAN MUSTAK | 73805 | EAST | 0.000390 | 0.022 | payment | |||
| 322 | SHRI FAJLUDDIN GHISAJI | 80226 | EAST | 0.004640 | 0.057 | payment | |||
| 323 | SHRI BABUKHAN KADARKHA | 80287 | EAST | 0.000750 | 0.022 | payment | |||
| 324 | SHRI GANI PITKALE | 84440 | EAST | 0.005500 | 0.037 | payment | |||
| 325 | SHRI BANNEKHA SHAVIRKHA | 86885 | EAST | 0.000940 | 0.046 | payment | |||
| 326 | SHRI EKABALKHA | 87294 | EAST | 0.000620 | 0.034 | payment | |||
| 327 | SMT.JALLOBE ASHRAF KHAW | 91728 | EAST | 0.000620 | 0.046 | payment | |||
| 328 | SH.RASUL KHAW FAJAL KHAW | 94183 | EAST | 0.001990 | 0.054 | payment | |||
| 329 | SH.ASLAM KHAN | 97123 | EAST | 0.001390 | 0.047 | payment | |||
| 330 | SH.MOHD.IKRAM ANASHARI | 97937 | EAST | 0.002130 | 0.053 | payment | |||
| 331 | SH.KHUDABAX DHANNAJI | 101552 | EAST | 0.000600 | 0.032 | payment | |||
| 332 | SH.SIKANANDKHAN MOTIKHAN | 119350 | EAST | 0.002870 | 0.031 | payment | |||
| 333 | SH.RAMPRASAD NAGJIRAM | 120893 | EAST | 0.001710 | 0.037 | payment | |||
| 334 | SMT.SHAKILA YONUS | 123481 | EAST | 0.004150 | 0.059 | payment | |||
| 335 | SMT.MAHARBANO ALLAULLA | 123640 | EAST | 0.000690 | 0.031 | payment | |||
| 336 | SMT.NASIM AZIZ SHAH | 123766 | EAST | 0.005060 | 0.051 | payment | |||
| 337 | SH.AHMAD SHAH ZUMMA SHAH | 123950 | EAST | 0.005140 | 0.047 | payment | |||
| 338 | SMT.LAXMI BAI PANNALAL | 123961 | EAST | 0.005140 | 0.048 | payment | |||
| 339 | SHRI EKBAL UDHHIN KAJI | 5582301 | EAST | 0.002400 | 0.020 | payment | |||
| 340 | SHRI A RASID A RAHAMAN | 5582921 | EAST | 0.000910 | 0.036 | payment | |||
| 341 | SHRI MUBARIK ASHARAF MANSURI | 5583184 | EAST | 0.000600 | 0.037 | payment | |||
| 342 | SH RASEED PATEL KAMAL PATEL | 5586379 | EAST | 0.000920 | 0.032 | payment | |||
| 343 | SHRI ABDULVAHID MOHD. ABBAS | 5587694 | EAST | 0.001810 | 0.042 | payment | |||
| 344 | SHRI MAKSOOD AHAMAD | 5591960 | EAST | 0.000620 | 0.023 | payment | |||
| 345 | SH.NARAYAN KALYANSINGH | 5594315 | EAST | 0.000500 | 0.022 | payment | |||
| 346 | SH.RAJNARAYAN RAMDAS | 5594376 | EAST | 0.001920 | 0.060 | payment | |||
| 347 | SH.POPAT TULSIRAM | 5594431 | EAST | 0.001380 | 0.030 | payment | |||
| 348 | SH.SANJAY SHYAMPANTH JAIN | 9052914 | EAST | 0.002000 | 0.022 | payment | |||
| 349 | SH.RAMESH JAGANNATH | 9054327 | EAST | 0.000800 | 0.027 | payment | |||
| 350 | SHRI.ABDUL MITHAJI | 11071 | EAST | 0.001460 | 0.022 | payment | |||
| 351 | SHRI.MOHD.UMAR A HAMEED | 12865 | EAST | 0.001570 | 0.024 | payment | |||
| 352 | SH.RADHESHYAM SHANKARLAL | 14795 | EAST | 0.000620 | 0.023 | payment | |||
| 353 | GHISALAL PANALAL | 15982 | EAST | 0.000930 | 0.031 | payment | |||
| 354 | SHEIKH SANVWAR SHEIKH RODU | 16421 | EAST | 0.002730 | 0.059 | payment | |||
| 355 | HAJI NABI SUBRAJI | 16743 | EAST | 0.002060 | 0.023 | payment | |||
| 356 | SH RAM PRASAD DHANNALAL | 127115 | EAST | 0.003150 | 0.056 | payment | |||
| 357 | SH.SIDHANATH GOPALJI | 128200 | EAST | 0.001890 | 0.048 | payment | |||
| 358 | SH.ANUKUL PUNCHARAN | 128491 | EAST | 0.002090 | 0.035 | payment | |||
| 359 | SH.BALARAM PUNAJEE | 128570 | EAST | 0.002230 | 0.029 | payment | |||
| 360 | SH.PRATAP CHOUHAN | 131581 | EAST | 0.005280 | 0.050 | payment | |||
| 361 | SH.FARIDA IKBAL | 134922 | EAST | 0.002030 | 0.067 | payment | |||
| 362 | SH.MANOHAR SANP SHANKAR | 136323 | EAST | 0.002310 | 0.037 | payment | |||
| 363 | SMT.SHAHEEDA MAKSOOD AHMED | 136992 | EAST | 0.001140 | 0.035 | payment | |||
| 364 | SHEKH ASLAM MAKSOOD | 137571 | EAST | 0.004220 | 0.039 | payment | |||
| 365 | SH.ISRAIL ISMAIL KHAN | 143054 | EAST | 0.001490 | 0.020 | payment | |||
| 366 | SH.MUNNAKHA KAMMUKHA | 143339 | EAST | 0.000600 | 0.038 | payment | |||
| 367 | SMT.KALLO BEE SALIM KHAN | 143819 | EAST | 0.004000 | 0.049 | payment | |||
| 368 | SH.YUSUPH SHERKHAN | 144216 | EAST | 0.006090 | 0.049 | payment | |||
| 369 | SH.MOHANLAL BALUJI | 144307 | EAST | 0.002100 | 0.020 | payment | |||
| 370 | SH.SALIM KHAN RASID KHAN | 146470 | EAST | 0.000790 | 0.050 | payment | |||
| 371 | SH.SHERU PATEL GAPPU PATEL | 146729 | EAST | 0.002280 | 0.023 | payment | |||
| 372 | SHEKH HEDAR YUSUF ROSHAN | 147394 | EAST | 0.001970 | 0.031 | payment | |||
| 373 | SH.ISHWARLAL CHOONILAL | 152419 | EAST | 0.000580 | 0.054 | payment | |||
| 374 | SH.DHANNALAL MOTILAL BIJORE | 2203730 | EAST | 0.001640 | 0.022 | payment | |||
| 375 | RAJARAM SURAJMAL | 2207096 | EAST | 0.001060 | 0.048 | payment | |||
| 376 | SMT.FARIDAB SHAMJUDINTAJ | 5139892 | EAST | 0.004670 | 0.035 | payment | |||
| 377 | SH.KARIMUDDIN KAMRUDDIN | 5140766 | EAST | 0.001810 | 0.053 | payment | |||
| 378 | SH.SHEIKHYASIN SHEIKHISMAEEL | 5141369 | EAST | 0.002130 | 0.049 | payment | |||
| 379 | MOHD ISHAK KHAN MOHD | 5141692 | EAST | 0.003720 | 0.041 | payment | |||
| 380 | SH.SHIRVRAM DEVLI DASRAT | 5144395 | EAST | 0.001360 | 0.020 | payment | |||
| 381 | SH.PREMCHANDAR PANCHAM | 5149952 | EAST | 0.002640 | 0.025 | payment | |||
| 382 | SH.NANURAM RAMA | 1124869 | EAST | 0.001500 | 0.024 | payment | |||
| 383 | SH.SHOBHARAM DHANNALAL | 1132430 | EAST | 0.001800 | 0.022 | payment | |||
| 384 | SHEKHA AYAJ SHEKHA IMMAMUDDE | 52127 | EAST | 0.000500 | 0.042 | payment | |||
| 385 | SHRI SALEEM KHAN BABOOKHA | 52140 | EAST | 0.001140 | 0.034 | payment | |||
| 386 | MOHD. SHAEIQ | 55220 | EAST | 0.000750 | 0.038 | payment | |||
| 387 | SUFIYA ABDUL KAYUM | 56893 | EAST | 0.001250 | 0.039 | payment | |||
| 388 | SHRI JAVED ANWAR | 61293 | EAST | 0.000600 | 0.034 | payment | |||
| 389 | HABIB KHAN SULTAN KHAN | 62091 | EAST | 0.000980 | 0.035 | payment | |||
| 390 | SHAHANAZBEE ABDUL RASHID | 63666 | EAST | 0.000840 | 0.038 | payment | |||
| 391 | JULEKHA BEE BABUKHA | 64981 | EAST | 0.000600 | 0.033 | payment | |||
| 392 | ABDUL MAJID | 65365 | EAST | 0.000620 | 0.060 | payment | |||
| 393 | JERRUNISHA ABDUL WAHID | 65444 | EAST | 0.001780 | 0.037 | payment | |||
| 394 | SMT SUNITA GOSWAMI | 66436 | EAST | 0.000700 | 0.028 | payment | |||
| 395 | SHRI YASIN KAA CHAND KHA | 66680 | EAST | 0.000960 | 0.045 | payment | |||
| 396 | NAFISA BEE | 68068 | EAST | 0.000750 | 0.028 | payment | |||
| 397 | SMT.MANJUBE ISARAR KHAN | 68494 | EAST | 0.000410 | 0.031 | payment | |||
| 398 | SMT. KANTA BAI RAM BHAROSE | 69309 | EAST | 0.001200 | 0.027 | payment | |||
| 399 | SHRI ARJUN MAROOTI | 69449 | EAST | 0.000470 | 0.032 | payment | |||
| 400 | SHRI MURLI RAMDAS VARMA | 69700 | EAST | 0.001740 | 0.046 | payment | |||
| 401 | SHRIRAM PRASAD BHURELAL | 69796 | EAST | 0.000600 | 0.045 | payment | |||
| 402 | SHRI ASALKAHN | 76971 | EAST | 0.000740 | 0.036 | payment | |||
| 403 | SHRI MOHD IBRHIM ABDUL KARIM | 77343 | EAST | 0.007390 | 0.050 | payment | |||
| 404 | SHRI ABDUL BASIR ABDUL LATIF | 80317 | EAST | 0.000870 | 0.056 | payment | |||
| 405 | IMAM SULEMAN | 88304 | EAST | 0.003830 | 0.044 | payment | |||
| 406 | NAJEER MOHD.S/O ABDUL SHAKUR | 88432 | EAST | 0.003610 | 0.039 | payment | |||
| 407 | SHRI MUSTAK ATIFKHAW | 90554 | EAST | 0.001460 | 0.032 | payment | |||
| 408 | SMT.SHAKUNTLABAI BABU SINGH | 92319 | EAST | 0.001010 | 0.044 | payment | |||
| 409 | SMT.HASINABE SHABIR KHAN | 98292 | EAST | 0.002100 | 0.054 | payment | |||
| 410 | SMT.PUSHPA LALSINGH | 110851 | EAST | 0.001610 | 0.026 | payment | |||
| 411 | SMT.TAHIRABEE YUNUSKHAN | 116956 | EAST | 0.003930 | 0.048 | payment | |||
| 412 | SMT.SAHNAJBEE BARKAT KHAN | 126676 | EAST | 0.002980 | 0.040 | payment | |||
| 413 | SMT.REENA DEVI MOHANLAL CHUGH | 110875 | EAST | 0.001500 | 0.036 | payment | |||
| 414 | SH.SURESH PRABHU | 132550 | EAST | 0.000680 | 0.036 | payment | |||
| 415 | SH.LAKHAN KANAHAIYALAL | 137182 | EAST | 0.001500 | 0.020 | payment | |||
| 416 | SH.SAHADEO KASHIRAM | 137248 | EAST | 0.001500 | 0.020 | payment | |||
| 417 | SH.GULABCHANDRA VERMA | 142104 | EAST | 0.003180 | 0.040 | payment | |||
| 418 | ABDUL VAHAB ALTAF HUSSAIN | 5332 | EAST | 0.002280 | 0.047 | payment | |||
| 419 | SH.NOOR ABDAL MAJID | 13699 | EAST | 0.000600 | 0.041 | payment | |||
| 420 | MURARILAL HIRALAL | 40794 | EAST | 0.000260 | 0.023 | payment | |||
| 421 | SHRI RADHESHYAM CHUHAN R 598 | 42869 | EAST | 0.001960 | 0.034 | payment | |||
| 422 | SUPERINDENT POLICE RAILWAY | 58531 | EAST | 0.003150 | 0.026 | payment | |||
| 423 | SUPERINDENT POLICE RAILWAY | 58798 | EAST | 0.001340 | 0.027 | payment | |||
| 424 | SHRI RAMESHWAR CHOUBEY | 59950 | EAST | 0.000600 | 0.038 | payment | |||
| 425 | SHRI KACHARULAL | 75723 | EAST | 0.001960 | 0.052 | payment | |||
| 426 | SHRI VIJAY CHINTAMAN | 82831 | EAST | 0.000990 | 0.040 | payment | |||
| 427 | SH.SHSHANK RAMESH | 92174 | EAST | 0.002030 | 0.029 | payment | |||
| 428 | SH.RAMESH CHANDRA DUBEY | 107207 | EAST | 0.000600 | 0.025 | payment | |||
| 429 | PIYARELAL THAKURDEEN | 9083613 | EAST | 0.000710 | 0.038 | payment | |||
| 430 | SHANKARLAL HULLIJI | 9083625 | EAST | 0.000410 | 0.041 | payment | |||
| 431 | KISHORILAL BANSILAL | 9083649 | EAST | 0.000910 | 0.047 | payment | |||
| 432 | SMT.NATHIYA BAI | 9083650 | EAST | 0.000620 | 0.033 | payment | |||
| 433 | SMT KASTURI BAI SHIVPRASAD | 9083686 | EAST | 0.002630 | 0.033 | payment | |||
| 434 | SMT SUNDARBAI LALLU | 9083698 | EAST | 0.000690 | 0.026 | payment | |||
| 435 | RAMDEEN NANKU | 9083819 | EAST | 0.001810 | 0.022 | payment | |||
| 436 | CHUNNILAL LALARAM | 9084060 | EAST | 0.000890 | 0.032 | payment | |||
| 437 | SHRI KISHANLAL SHRI RAM | 9084083 | EAST | 0.001710 | 0.027 | payment | |||
| 438 | SHRI SUNDERLAL BIHARILAL | 9084137 | EAST | 0.000640 | 0.033 | payment | |||
| 439 | RAM PRASAD CHHOTELAL | 9084186 | EAST | 0.000410 | 0.023 | payment | |||
| 440 | USHA BAI SURENDRA | 9084204 | EAST | 0.001610 | 0.047 | payment | |||
| 441 | KANHAIYALAL ONKAR | 9084411 | EAST | 0.003150 | 0.038 | payment | |||
| 442 | RAMNARAYAN SHARMA | 9084435 | EAST | 0.005180 | 0.036 | payment | |||
| 443 | SMT KAMLA BAI HARISH CHANDRA | 9084575 | EAST | 0.003580 | 0.051 | payment | |||
| 444 | SUNIL KUMAR VERMA | 9084587 | EAST | 0.000260 | 0.022 | payment | |||
| 445 | SHYAMLAL JAGANNATH | 9084629 | EAST | 0.004610 | 0.035 | payment | |||
| 446 | SHRI BASI S/O KAILASH PAL | 9084769 | EAST | 0.000410 | 0.037 | payment | |||
| 447 | SMT.JEEN NEELKANTH | 112677 | EAST | 0.005690 | 0.040 | payment | |||
| 448 | LALJI BALDEO | 9080144 | EAST | 0.000210 | 0.021 | payment | |||
| 449 | KANHAIYALALJI | 9080820 | EAST | 0.009120 | 0.063 | payment | |||
| 450 | RAMLAL | 9080879 | EAST | 0.002660 | 0.028 | payment | |||
| 451 | ROOPSINGH MITHAILAL | 9080922 | EAST | 0.002740 | 0.035 | payment | |||
| 452 | ROOPSINGH MANKURAM | 9081010 | EAST | 0.001490 | 0.022 | payment | |||
| 453 | SMT.BHAGWANTIBAI RAMDULARE | 9081136 | EAST | 0.000260 | 0.028 | payment | |||
| 454 | SHRI RAMHARAK SUKHNANDAN | 9081173 | EAST | 0.000670 | 0.030 | payment | |||
| 455 | SHRI GAYAPRASAD SURU KHAN | 9081215 | EAST | 0.005570 | 0.035 | payment | |||
| 456 | SH.RAMSNEHAI BABULAL | 9081306 | EAST | 0.004180 | 0.030 | payment | |||
| 457 | SMT.GYARSI BAI BALIRAM | 9081343 | EAST | 0.003750 | 0.024 | payment | |||
| 458 | MANGILAL KALLU | 9082712 | EAST | 0.001000 | 0.027 | payment | |||
| 459 | MOHAN LAL VARMA | 9082839 | EAST | 0.000600 | 0.042 | payment | |||
| 460 | PUNAM CHAND SARVAN | 9082864 | EAST | 0.001600 | 0.023 | payment | |||
| 461 | KALLOBAI ARJUN | 9082979 | EAST | 0.002100 | 0.022 | payment | |||
| 462 | SIDDESHWAR DARIYAVJI | 9082992 | EAST | 0.000320 | 0.021 | payment | |||
| 463 | SMT DULLT BAI SHRIKISHAN | 9083110 | EAST | 0.001870 | 0.031 | payment | |||
| 464 | HARLAL DHULJI | 9083121 | EAST | 0.000200 | 0.025 | payment | |||
| 465 | SMT NATHIBAI CHHOTELAL | 9083315 | EAST | 0.002860 | 0.033 | payment | |||
| 466 | SMT KALAWATI BAI | 9083352 | EAST | 0.002350 | 0.038 | payment | |||
| 467 | MANNU MEHAS | 9083406 | EAST | 0.001930 | 0.048 | payment | |||
| 468 | SUNDERLAL BIHARI | 9083467 | EAST | 0.003790 | 0.046 | payment | |||
| 469 | GAMA TEKA BIHARI | 9083479 | EAST | 0.000550 | 0.034 | payment | |||
| 470 | RAJENDRA PONDAL SONKAR | 9073012 | EAST | 0.001570 | 0.024 | payment | |||
| 471 | NARAYAN LALRAM | 9073036 | EAST | 0.000970 | 0.052 | payment | |||
| 472 | SHRI VIKARAM MOHAN | 9073140 | EAST | 0.002280 | 0.042 | payment | |||
| 473 | NARENDRA SINGH PAWAR | 9074156 | EAST | 0.000410 | 0.033 | payment | |||
| 474 | GAYANCHANDRA | 9074211 | EAST | 0.000270 | 0.022 | payment | |||
| 475 | BABU NANDAJI | 9074272 | EAST | 0.002700 | 0.039 | payment | |||
| 476 | SH.DINESH RAJARAM SONKAR | 9076098 | EAST | 0.004860 | 0.037 | payment | |||
| 477 | SH.PREMSINGH PANCHAMSINGH | 9076682 | EAST | 0.003610 | 0.026 | payment | |||
| 478 | SMT.VIMLABAI HINDUSINGH | 9076803 | EAST | 0.003690 | 0.061 | payment | |||
| 479 | SH.UMASHANKAR SUKHAI | 9076815 | EAST | 0.002700 | 0.047 | payment | |||
| 480 | SMT.DULL BAI SHRIKISHAN | 9076920 | EAST | 0.002280 | 0.048 | payment | |||
| 481 | MOTIRAM GHANSHYAM | 9077194 | EAST | 0.000530 | 0.024 | payment | |||
| 482 | SH.HEERALAL S/O LAXMANJI | 9077406 | EAST | 0.003150 | 0.043 | payment | |||
| 483 | PANNALAL MATADIN | 9077674 | EAST | 0.004070 | 0.028 | payment | |||
| 484 | SMT. UMRAO BAI | 9077686 | EAST | 0.006120 | 0.050 | payment | |||
| 485 | SMT.PUNNIBAI W/O BHAGWANDAS | 9077900 | EAST | 0.002420 | 0.026 | payment | |||
| 486 | NATHUBHURA CHOUDHARI | 9077947 | EAST | 0.002590 | 0.052 | payment | |||
| 487 | SHRI KHEMA BENI | 9078060 | EAST | 0.002350 | 0.042 | payment | |||
| 488 | SHRI BHAGWANDEEN BAGWAN | 9078071 | EAST | 0.003560 | 0.022 | payment | |||
| 489 | SHRI SHYAMLAL TUKARAM | 9078125 | EAST | 0.000620 | 0.041 | payment | |||
| 490 | SHRI SHIV PRASAD BALKISHAN | 9078150 | EAST | 0.001430 | 0.071 | payment | |||
| 491 | SHRI LAMINARAYAN TUKARAM | 9078174 | EAST | 0.000410 | 0.032 | payment | |||
| 492 | SH.DAYARAM S/O SH.MOHANLAL | 9078290 | EAST | 0.003170 | 0.029 | payment | |||
| 493 | SHRI RAM CHAND DURGA PRASAD | 9079038 | EAST | 0.002130 | 0.070 | payment | |||
| 494 | SMT. SUSHILABAI | 9079051 | EAST | 0.000470 | 0.046 | payment | |||
| 495 | VIJAY SINGH SHYAM SINGH | 9079154 | EAST | 0.001400 | 0.035 | payment | |||
| 496 | SRI BABULAL INDERLAL | 6483288 | EAST | 0.005320 | 0.062 | payment | |||
| 497 | SRI DEVIDAYAL RAMAVTAR | 6483379 | EAST | 0.001060 | 0.041 | payment | |||
| 498 | KISHORILAL SEETARAM SISODIYA | 6495874 | EAST | 0.002040 | 0.035 | payment | |||
| 499 | SHRI ASHOK KUMAR CHANDULAL | 6502015 | EAST | 0.000620 | 0.026 | payment | |||
| 500 | SMT.LAXMIBAI RAMANARAYAN | 6515605 | EAST | 0.000600 | 0.054 | payment | |||
| 501 | SMT.GUTTIBAI JAGDIP BAURASI | 6517390 | EAST | 0.000880 | 0.045 | payment | |||
| 502 | SH.TULSIRAM HEERARAM CHANDEL | 6518321 | EAST | 0.004900 | 0.061 | payment | |||
| 503 | SHRI RAMPRASAD SAWALIYA | 6563648 | EAST | 0.003240 | 0.039 | payment | |||
| 504 | SMT.SHANTIBAI PYARELAL | 6563650 | EAST | 0.002940 | 0.034 | payment | |||
| 505 | RAJUBAI RAJESINGH | 6564136 | EAST | 0.002340 | 0.025 | payment | |||
| 506 | SH.SANJU BHAIYALAL 13/4 18/4 | 6579085 | EAST | 0.000470 | 0.035 | payment | |||
| 507 | SH.RAMDAS NEERALAL 37 | 6579097 | EAST | 0.001430 | 0.043 | payment | |||
| 508 | RAMKISHAN BHATIYA | 8001340 | EAST | 0.003860 | 0.029 | payment | |||
| 509 | RAMSINGH NANDRAM | 8001509 | EAST | 0.003150 | 0.053 | payment | |||
| 510 | SHRI KUNDAN CHHAGAN | 4511670 | EAST | 0.000890 | 0.048 | payment | |||
| 511 | SHRI KAILASH DULICHANDRA | 4511682 | EAST | 0.000600 | 0.045 | payment | |||
| 512 | KISHORILAL KUNJILAL | 4511724 | EAST | 0.000470 | 0.025 | payment | |||
| 513 | SHRI HEMRAJ MANGAL | 4511761 | EAST | 0.001320 | 0.035 | payment | |||
| 514 | SHRI BABULAL SHRAWAN | 4511785 | EAST | 0.000800 | 0.031 | payment | |||
| 515 | SMT.SARAMMA MAITHUE | 4511839 | EAST | 0.001850 | 0.053 | payment | |||
| 516 | CHANDRABAI HIRALAL | 4512418 | EAST | 0.001320 | 0.035 | payment | |||
| 517 | SMT.JASODA BAI MANOHARLAL | 4512467 | EAST | 0.002270 | 0.038 | payment | |||
| 518 | SHRI PRAKASH JAGDISH | 4512558 | EAST | 0.003240 | 0.053 | payment | |||
| 519 | HARI STDLLI | 4512560 | EAST | 0.001360 | 0.023 | payment | |||
| 520 | SH.OMPRAKASH CHHOTELAL | 4512650 | EAST | 0.000600 | 0.024 | payment | |||
| 521 | SMT.PARWATI BAI SHANKAR SINGH | 4512704 | EAST | 0.000600 | 0.021 | payment | |||
| 522 | MOHANLAL GOTU | 4513708 | EAST | 0.001500 | 0.059 | payment | |||
| 523 | SMT BUDHIYA BAI | 4560802 | EAST | 0.001520 | 0.051 | payment | |||
| 524 | GITABAI PAYARELAL | 4560826 | EAST | 0.001580 | 0.069 | payment | |||
| 525 | SMT. SHANTABAI SALIMAJI | 4560954 | EAST | 0.002400 | 0.056 | payment | |||
| 526 | RATANLAL | 2598851 | EAST | 0.001190 | 0.033 | payment | |||
| 527 | OMPRAKASH NARWARE | 2599090 | EAST | 0.002520 | 0.045 | payment | |||
| 528 | SURESH CHAMMULAL | 2599132 | EAST | 0.001420 | 0.030 | payment | |||
| 529 | KASHIRAM CHOTTELAL | 2599144 | EAST | 0.001360 | 0.041 | payment | |||
| 530 | SH.M.K.SINGH | 3483708 | EAST | 0.005030 | 0.044 | payment | |||
| 531 | JADDISH PHOOLCHAND | 4481010 | EAST | 0.002860 | 0.048 | payment | |||
| 532 | SMT.AJALINA W/O JOJAFPAL | 4482025 | EAST | 0.000620 | 0.040 | payment | |||
| 533 | GANPATLAL BANSHILAL | 4483133 | EAST | 0.005960 | 0.049 | payment | |||
| 534 | MOTILAL JODHA | 4483420 | EAST | 0.004580 | 0.029 | payment | |||
| 535 | CHUNNILAL YADAV | 4483443 | EAST | 0.005600 | 0.036 | payment | |||
| 536 | DEVI SUKHADEV | 4483662 | EAST | 0.001360 | 0.049 | payment | |||
| 537 | NARAYAN SINGH RAW | 4483844 | EAST | 0.000410 | 0.022 | payment | |||
| 538 | SUKHDEV BHAGIRATH | 4487345 | EAST | 0.000600 | 0.032 | payment | |||
| 539 | BABULAL MANAL | 4489391 | EAST | 0.000410 | 0.055 | payment | |||
| 540 | SHRI CHUNNILAL GIRDHARY | 4490113 | EAST | 0.003200 | 0.053 | payment | |||
| 541 | GOWARDHAN DHIMAN | 4492006 | EAST | 0.002610 | 0.025 | payment | |||
| 542 | MAHADEV MANAKU | 4492237 | EAST | 0.003320 | 0.036 | payment | |||
| 543 | SHRI GIRDHARILAL | 4492390 | EAST | 0.001160 | 0.053 | payment | |||
| 544 | SHRI HAJARILAL | 4492407 | EAST | 0.001630 | 0.022 | payment | |||
| 545 | KISHOR KUAMR PANWAR | 4492419 | EAST | 0.000500 | 0.026 | payment | |||
| 546 | SHRI LAXMINARAYAN GANGADIN | 4492456 | EAST | 0.001790 | 0.053 | payment | |||
| 547 | SMT. TARA BAI W/O SHIVRAM | 4492523 | EAST | 0.000910 | 0.026 | payment | |||
| 548 | RADHELAL SARJU MASTAR | 4492559 | EAST | 0.000410 | 0.026 | payment | |||
| 549 | RAJENDRA SINGH | 4492638 | EAST | 0.001060 | 0.024 | payment | |||
| 550 | BRIJMOHAN LAL DHIMAN | 4492687 | EAST | 0.006310 | 0.046 | payment | |||
| 551 | SMT.SUNDARBAI GABUJI | 4492730 | EAST | 0.003880 | 0.049 | payment | |||
| 552 | RAMCHANDRA KOTIRAM SALAWE | 4492754 | EAST | 0.000260 | 0.025 | payment | |||
| 553 | HIRALAL GAJADHAR | 4492950 | EAST | 0.001600 | 0.041 | payment | |||
| 554 | SMT.KALAWATI BAI | 4500684 | EAST | 0.000200 | 0.061 | payment | |||
| 555 | SMT.MANNA BAI BHAWAR SINGH | 4502024 | EAST | 0.001910 | 0.023 | payment | |||
| 556 | SURDERLAL LAXMAN | 2505022 | EAST | 0.000410 | 0.043 | payment | |||
| 557 | SMT.NATHIBAI CHHOTELAL | 2505411 | EAST | 0.001140 | 0.040 | payment | |||
| 558 | SMT.BHAGWATIBAI | 2505769 | EAST | 0.000760 | 0.021 | payment | |||
| 559 | BADRI PRASAD HUKUMCHAND | 2505885 | EAST | 0.001620 | 0.035 | payment | |||
| 560 | CHUNNILAL BALLAJI | 2506282 | EAST | 0.001640 | 0.022 | payment | |||
| 561 | MISHRILAL VASANT RAM TEKWAR | 2506397 | EAST | 0.000920 | 0.020 | payment | |||
| 562 | NATTHU PD. S/O BALWANT | 2515325 | EAST | 0.001740 | 0.041 | payment | |||
| 563 | RAMAWATAR MADHO | 2520370 | EAST | 0.000620 | 0.049 | payment | |||
| 564 | C F WAGA | 2566746 | EAST | 0.001730 | 0.042 | payment | |||
| 565 | MATHI BAI MISHRILAL | 2566795 | EAST | 0.001300 | 0.044 | payment | |||
| 566 | GULLOBAI BABULAL | 2566813 | EAST | 0.001490 | 0.040 | payment | |||
| 567 | SONIBAI | 2566874 | EAST | 0.003370 | 0.071 | payment | |||
| 568 | RAMCHANRA GANPAT | 2566930 | EAST | 0.002190 | 0.024 | payment | |||
| 569 | GORDHAN BALLU | 2566965 | EAST | 0.000800 | 0.042 | payment | |||
| 570 | RAMESH GANGARAMJI | 2567120 | EAST | 0.001240 | 0.045 | payment | |||
| 571 | SONABAI SUNDERLAL | 2582673 | EAST | 0.000410 | 0.024 | payment | |||
| 572 | NANDKUNWAR DEVISINGH RAJPUT | 2587415 | EAST | 0.001280 | 0.036 | payment | |||
| 573 | MUKESH S/O HIRALAL MEHTA | 2588389 | EAST | 0.002270 | 0.056 | payment | |||
| 574 | MADAN NATHU SINGH | 2588730 | EAST | 0.000260 | 0.027 | payment | |||
| 575 | SMT SUSHILA BAI BALRAM | 2592423 | EAST | 0.000620 | 0.042 | payment | |||
| 576 | SMT KAMLABAI SOHANLAL GOSAR | 2592435 | EAST | 0.002510 | 0.021 | payment | |||
| 577 | SMT KANTA BAI BALRAM BHATI | 2592472 | EAST | 0.004480 | 0.033 | payment | |||
| 578 | SOHAN SINGH | 2597676 | EAST | 0.006260 | 0.061 | payment | |||
| 579 | SMT SHANTIBAI MASUM | 2597720 | EAST | 0.001050 | 0.041 | payment | |||
| 580 | SHANTIBAI HUKUMCHANDRA | 2597731 | EAST | 0.004290 | 0.056 | payment | |||
| 581 | NARENDRASINGH GANPAT | 6947475 | EAST | 0.001500 | 0.028 | payment | |||
| 582 | RAMNATH RAMCHANDRAN | 9070345 | EAST | 0.000950 | 0.024 | payment | |||
| 583 | SHANKERLAL RAMLAL | 9070400 | EAST | 0.004610 | 0.030 | payment | |||
| 584 | MT.BACHHI-BAI RAMDAYAL | 2482496 | EAST | 0.004320 | 0.049 | payment | |||
| 585 | TRILOKCHAND CHOUDHARY | 2482873 | EAST | 0.000410 | 0.027 | payment | |||
| 586 | KISHORILAL MOTILAL | 2482976 | EAST | 0.005200 | 0.056 | payment | |||
| 587 | BUDDU HUBLAL | 2483002 | EAST | 0.005140 | 0.052 | payment | |||
| 588 | GOPAL DHOOLJI | 2483403 | EAST | 0.003830 | 0.049 | payment | |||
| 589 | SHIV MANGAL BACHHU | 2484377 | EAST | 0.000260 | 0.025 | payment | |||
| 590 | TARACHAND BABOOLAL | 2484390 | EAST | 0.002090 | 0.048 | payment | |||
| 591 | TULSIRAM KALLU | 2484869 | EAST | 0.000260 | 0.022 | payment | |||
| 592 | BACHULAL | 2485035 | EAST | 0.005130 | 0.044 | payment | |||
| 593 | GOPAL BIHARI | 2493135 | EAST | 0.001110 | 0.028 | payment | |||
| 594 | MT. SUNDER BAI MAGGUJI | 2493421 | EAST | 0.002030 | 0.023 | payment | |||
| 595 | PARBHAKAR MAHADEV | 2496240 | EAST | 0.001910 | 0.042 | payment | |||
| 596 | RAJU DAL CHAND | 2499630 | EAST | 0.003790 | 0.069 | payment | |||
| 597 | DULICHAND SUKHADEEN | 2500280 | EAST | 0.005180 | 0.034 | payment | |||
| 598 | BASANTI LAL VARMA | 2500541 | EAST | 0.003150 | 0.031 | payment | |||
| 599 | DHANIRAM RAMLAL | 2500620 | EAST | 0.001880 | 0.043 | payment | |||
| 600 | KISHORILAL NATTHU | 2500632 | EAST | 0.002150 | 0.023 | payment | |||
| 601 | RAM SINGH HIRALAL VERMA | 2500991 | EAST | 0.003150 | 0.029 | payment | |||
| 602 | MADANLAL KIMTI | 2791950 | EAST | 0.000290 | 0.025 | payment | |||
| 603 | BHAGYA LAXMI HOUSING SOCITUY | 2792424 | EAST | 0.001270 | 0.023 | payment | |||
| 604 | PRATAP SINGH | 4767184 | EAST | 0.000260 | 0.021 | payment | |||
| 605 | VIJAY SONKAR | 4772040 | EAST | 0.000620 | 0.050 | payment | |||
| 606 | SMT MANJULA SATISH JHA | 4782148 | EAST | 0.001080 | 0.031 | payment | |||
| 607 | SUMITRA NAWAL SINGH | 4939037 | EAST | 0.002410 | 0.040 | payment | |||
| 608 | ROOP CHANDRA MOOLCHANDRA | 4954026 | EAST | 0.001210 | 0.055 | payment | |||
| 609 | SMT KAUSHALIYA BAI MOHANLAL | 4954142 | EAST | 0.000600 | 0.020 | payment | |||
| 610 | PUNJILAL BHAWANIRAM | 4954208 | EAST | 0.001200 | 0.064 | payment | |||
| 611 | SURAJ PRASAD BRAJLAL | 4954210 | EAST | 0.002330 | 0.045 | payment | |||
| 612 | SMT MUNNIBAI GIRDHARILAL | 4954245 | EAST | 0.000800 | 0.044 | payment | |||
| 613 | NIRMAL BARJORE | 4954269 | EAST | 0.000260 | 0.034 | payment | |||
| 614 | BADRI PRASAD RUGHAI | 4954282 | EAST | 0.000600 | 0.041 | payment | |||
| 615 | SHRI RAMAVTAR JANGBAHADUR | 4954312 | EAST | 0.000210 | 0.029 | payment | |||
| 616 | CHHOTI BAI SHIVNATH | 4954348 | EAST | 0.000470 | 0.040 | payment | |||
| 617 | AHMED NOOR REHMAN KHAN | 4954350 | EAST | 0.002400 | 0.049 | payment | |||
| 618 | SUNDARLAL SANJAV | 4954361 | EAST | 0.013670 | 0.154 | payment | |||
| 619 | KASTURI SHARMA | 3200024 | EAST | 0.001000 | 0.023 | payment | |||
| 620 | VIMALABAI SHEKHAR | 3200504 | EAST | 0.004610 | 0.082 | payment | |||
| 621 | SH.RAJENDRA GUPTA | 3200966 | EAST | 0.000960 | 0.049 | payment | |||
| 622 | LAXMIBAI MANSINGH | 3201144 | EAST | 0.001800 | 0.023 | payment | |||
| 623 | SH.SIYARAM KHUSHIRAM | 3201193 | EAST | 0.000840 | 0.031 | payment | |||
| 624 | SH.HEERALAL BASANTLAL | 3201326 | EAST | 0.000850 | 0.032 | payment | |||
| 625 | SH.JAKIR HUSSAIN MOHD. SHAFI | 3201338 | EAST | 0.000850 | 0.041 | payment | |||
| 626 | SH.RAMLAL JAGANNATH | 3201340 | EAST | 0.001240 | 0.054 | payment | |||
| 627 | ASHI RAMESH CHNDRA | 3201752 | EAST | 0.000830 | 0.050 | payment | |||
| 628 | GULABBAI | 3202665 | EAST | 0.003610 | 0.040 | payment | |||
| 629 | SH.DEVENDRASINGH PALSINGH | 6690725 | EAST | 0.002450 | 0.020 | payment | |||
| 630 | SH.KRISHAN KUMAR MANNULAL | 6691493 | EAST | 0.002130 | 0.052 | payment | |||
| 631 | SHRI NANDKISHOR RATANLAL | 6721394 | EAST | 0.000260 | 0.035 | payment | |||
| 632 | SH.MOHD.NAMIDKHAN | 6778173 | EAST | 0.000750 | 0.047 | payment | |||
| 633 | SMT.JOGESHWARI UMASHANKAR | 6778379 | EAST | 0.001500 | 0.022 | payment | |||
| 634 | RAMKISHOR S/O AVADHBIHARI | 6946252 | EAST | 0.001000 | 0.047 | payment | |||
| 635 | SUKHVINDAR S/O GUKRDEEP SINGH | 6948418 | EAST | 0.001000 | 0.025 | payment | |||
| 636 | SHRI JAI KISHAN GIDDUMAL | 9089226 | EAST | 0.000710 | 0.062 | payment | |||
| 637 | ABDUL GAFFUR SWARN BAG COLONY | 9090204 | EAST | 0.000600 | 0.044 | payment | |||
| 638 | AMT HARBANS KOUR LAMBA | 2762262 | EAST | 0.000600 | 0.039 | payment | |||
| 639 | JULGAL KISHOR | 2764295 | EAST | 0.004430 | 0.042 | payment | |||
| 640 | PYARELAL SHITALDAS | 4842110 | EAST | 0.000470 | 0.040 | payment | |||
| 641 | SHYAM KUMAR BABULAL | 4848846 | EAST | 0.001310 | 0.033 | payment | |||
| 642 | SURESH DONG MASTER | 4921422 | EAST | 0.002480 | 0.039 | payment | |||
| 643 | BALVEER SINGH | 4921434 | EAST | 0.001740 | 0.034 | payment | |||
| 644 | SHRI SAJJAD HUSSAIN HEAD | 6760685 | EAST | 0.003250 | 0.027 | payment | |||
| 645 | SHRI SAJID SALIM PATHAN | 6840346 | EAST | 0.001650 | 0.035 | payment | |||
| 646 | SMT.JUBEDA BEE ABDUL GANI | 6841478 | EAST | 0.000860 | 0.026 | payment | |||
| 647 | GAUTAM RAMCHANDRA GOEL | 6842008 | EAST | 0.000470 | 0.045 | payment | |||
| 648 | SH.MURTAJAAABDUL HUSEN | 6842689 | EAST | 0.000200 | 0.036 | payment | |||
| 649 | SH.MOHD.SALIM A.RAHAMAN | 6843426 | EAST | 0.000750 | 0.035 | payment | |||
| 650 | SMT.KUSUMBAI TILOKCHAND | 6843530 | EAST | 0.000620 | 0.026 | payment | |||
| 651 | SH.VEERENDRA R.N.SINGH | 6845046 | EAST | 0.002000 | 0.036 | payment | |||
| 652 | SHRI JAWANSINGH CHATURSINGH | 6920561 | EAST | 0.000600 | 0.033 | payment | |||
| 653 | SH.HRIOMDAS BERAGI | 6944590 | EAST | 0.000600 | 0.034 | payment | |||
| 654 | VINAY KUMAR SANTOSH SANJA | 9029679 | EAST | 0.002640 | 0.033 | payment | |||
| 655 | ABDUL KADAR | 9029680 | EAST | 0.001290 | 0.025 | payment | |||
| 656 | RAJARAM BHAGIRATH | 9030300 | EAST | 0.001270 | 0.021 | payment | |||
| 657 | NOOR MOHAMMAD | 2880933 | EAST | 0.000600 | 0.026 | payment | |||
| 658 | GULAMRASUL HEAD CONSITEBALE | 2903660 | EAST | 0.000600 | 0.039 | payment | |||
| 659 | CHANDRA SINGH SHANKAR SINGH | 2903702 | EAST | 0.003000 | 0.039 | payment | |||
| 660 | HARISHANKAR\75 D R P LINE IND | 2904690 | EAST | 0.000710 | 0.043 | payment | |||
| 661 | GULAM MOHAMMAD | 2904810 | EAST | 0.000590 | 0.020 | payment | |||
| 662 | ABDUL LATIF | 2904822 | EAST | 0.007240 | 0.060 | payment | |||
| 663 | MOHANLAL JAISWAL 34 MOTI | 4766350 | EAST | 0.000620 | 0.032 | payment | |||
| 664 | MOHD ILIYAS | 4841554 | EAST | 0.002350 | 0.048 | payment | |||
| 665 | PARVVATI BAI JOGESHWARIJI | 2849689 | EAST | 0.000790 | 0.046 | payment | |||
| 666 | JAHID HUSSAIN | 2849975 | EAST | 0.000620 | 0.030 | payment | |||
| 667 | MD.ISMAIL | 2852329 | EAST | 0.004910 | 0.063 | payment | |||
| 668 | JANGLICHHEDIRAM | 2852810 | EAST | 0.000620 | 0.043 | payment | |||
| 669 | SHAFI AHMAD | 2853188 | EAST | 0.001280 | 0.026 | payment | |||
| 670 | AWTAR SINGH | 2853292 | EAST | 0.002330 | 0.042 | payment | |||
| 671 | KANHAIYALAL SITARAM YADAV | 2853486 | EAST | 0.001420 | 0.023 | payment | |||
| 672 | ABDUL AJIJ SHEKHA AMIR | 2866845 | EAST | 0.000200 | 0.030 | payment | |||
| 673 | ABDUL MAZID ABDUL REHMAN | 2870060 | EAST | 0.000600 | 0.051 | payment | |||
| 674 | P K GUPTA | 2772127 | EAST | 0.000830 | 0.051 | payment | |||
| 675 | AKBAR ALI HASAN BHAI | 2773119 | EAST | 0.000620 | 0.033 | payment | |||
| 676 | FAZAL HUSAIN | 2808043 | EAST | 0.000620 | 0.027 | payment | |||
| 677 | RAM CHANDRA SUNDAR LAL | 2846950 | EAST | 0.002880 | 0.025 | payment | |||
| 678 | A.R.ABDULKARIM | 2847498 | EAST | 0.003130 | 0.038 | payment | |||
| 679 | BIHARI LAL NANURAM | 2847747 | EAST | 0.000200 | 0.029 | payment | |||
| 680 | KU.APSARA ABDUL GAFFAR H. | 6500353 | EAST | 0.005600 | 0.038 | payment | |||
| 681 | MUSHTARI B MOHD HANIF | 6531155 | EAST | 0.000410 | 0.029 | payment | |||
| 682 | SHRI SHABBIR HUSSAIN MOHD. | 9025297 | EAST | 0.000600 | 0.022 | payment | |||
| 683 | PRAMNARAYAN TRIVEDI | 2591327 | EAST | 0.000620 | 0.023 | payment | |||
| 684 | CHANDIRAM MADAN | 4498148 | EAST | 0.000620 | 0.031 | payment | |||
| 685 | ABBASALI AKBARALI | 2534927 | EAST | 0.001000 | 0.030 | payment | |||
| 686 | SMT BISMILA B.W\OMOHD HUSSAI | 2554471 | EAST | 0.001140 | 0.032 | payment | |||
| 687 | KAMRUDDIN AKBARALI | 2571377 | EAST | 0.000550 | 0.047 | payment | |||
| 688 | LAJPATRAY CHETRAM SHARMA | 2531227 | EAST | 0.000600 | 0.038 | payment | |||
| 689 | FATUMAL PAMANDAS | 2531823 | EAST | 0.000600 | 0.036 | payment | |||
| 690 | GORDHANLAL | 2531987 | EAST | 0.000600 | 0.023 | payment | |||
| 691 | TAYARALI ABDUL HUSSAINN | 2533352 | EAST | 0.000280 | 0.024 | payment | |||
| 692 | RAMCHANDRA DEOMAL | 2534174 | EAST | 0.000470 | 0.035 | payment | |||
| 693 | SHRI HIRALAL KOCHAR | 2534460 | EAST | 0.000470 | 0.030 | payment | |||
| 694 | NABIBAX RASULBAX | 2490419 | EAST | 0.001590 | 0.051 | payment | |||
| 695 | NAZIRALI ABDULKARIM | 2491965 | EAST | 0.000410 | 0.024 | payment | |||
| 696 | ALIHUSAINKURBANHUSAIN | 2491977 | EAST | 0.000600 | 0.041 | payment | |||
| 697 | SHRI HAIDAR ALI SULEMAN | 2493329 | EAST | 0.000470 | 0.039 | payment | |||
| 698 | ABIHUSAIN FIDAHUSAIN | 2493445 | EAST | 0.000600 | 0.023 | payment | |||
| 699 | SMT.SHAHJAHAN SHASHI KUMAR | 6927099 | EAST | 0.001760 | 0.024 | payment | |||
| 700 | SH.RAMLAL SURAJMAL | 6930621 | EAST | 0.002280 | 0.039 | payment | |||
| 701 | SH.MUKESH RADHESHYAM YADAV | 6936210 | EAST | 0.003610 | 0.025 | payment | |||
| 702 | SH.RAMCHANDRA S/O JAMNADAS | 6940377 | EAST | 0.001500 | 0.045 | payment | |||
| 703 | SHRI VASHUDEV JAGANNATHJI | 6947116 | EAST | 0.001490 | 0.033 | payment | |||
| 704 | SHRI BABU LAL BRIJLAL, | 6947165 | EAST | 0.003470 | 0.033 | payment | |||
| 705 | RASHID A.KADAR | 6953001 | EAST | 0.001250 | 0.029 | payment | |||
| 706 | RAMPRASAD RAMRATAN | 6953475 | EAST | 0.006810 | 0.042 | payment | |||
| 707 | SATYAN MANSINGH BHUPTA | 6958280 | EAST | 0.000200 | 0.023 | payment | |||
| 708 | BANSIDHAR GOVARDHAN | 4925520 | EAST | 0.003150 | 0.027 | payment | |||
| 709 | JAYKISHAN RAMOTAR | 4925646 | EAST | 0.000060 | 0.027 | payment | |||
| 710 | NARENDRA KISHANLAL JOSHI | 4926055 | EAST | 0.003690 | 0.044 | payment | |||
| 711 | ARUNA MULIDHAR | 4938951 | EAST | 0.001750 | 0.054 | payment | |||
| 712 | SMT.KANCHAN BAI RAM KISHAN | 6922340 | EAST | 0.000470 | 0.020 | payment | |||
| 713 | NAND KISHORE HANSRAM PATEL | 6925388 | EAST | 0.000620 | 0.033 | payment | |||
| 714 | SH.JAGDISH DURGA SHANKAR | 2814018 | EAST | 0.006020 | 0.056 | payment | |||
| 715 | SHYAM NARAYAN SIDDHANATH | 2902916 | EAST | 0.004320 | 0.034 | payment | |||
| 716 | SMT BRDIBAI W/O UDAYRAM | 2905220 | EAST | 0.001140 | 0.041 | payment | |||
| 717 | HARISH CHANDRA MANNALAL JOSHI | 2905383 | EAST | 0.003510 | 0.022 | payment | |||
| 718 | R.N.SAKSENA | 2905966 | EAST | 0.000470 | 0.040 | payment | |||
| 719 | JANARDAN NARAYAN JADE | 2917427 | EAST | 0.003330 | 0.028 | payment | |||
| 720 | OMPRAKASH SONI | 4920399 | EAST | 0.005210 | 0.055 | payment | |||
| 721 | SMT.NARMADABAI SURESH | 4925040 | EAST | 0.008040 | 0.056 | payment | |||
| 722 | SHRI MANOHAR BABULAL DOULAT, | 9012473 | EAST | 0.000200 | 0.034 | payment | |||
| 723 | SWADESH KUMAR JAIKRISHNA BINJ | 9013817 | EAST | 0.000600 | 0.030 | payment | |||
| 724 | ABBAS CHHOTO | 9016478 | EAST | 0.002680 | 0.026 | payment | |||
| 725 | SH.SITARAM SHOBHARAM | 2809679 | EAST | 0.004750 | 0.060 | payment | |||
| 726 | SH.GAJRAJSINGH BANSIDHAR PAL | 2810438 | EAST | 0.003760 | 0.028 | payment | |||
| 727 | SH.KISHANSINGH RAMSINGH | 2810591 | EAST | 0.000200 | 0.047 | payment | |||
| 728 | SMT.PRABHA DIXIT | 2811005 | EAST | 0.000600 | 0.036 | payment | |||
| 729 | SH.SUKHRAM KISHAN | 2811017 | EAST | 0.003120 | 0.027 | payment | |||
| 730 | SH.SIDDHNATH PIRAJI | 2811443 | EAST | 0.002130 | 0.043 | payment | |||
| 731 | SH.KARANSINGH PATEL | 2811455 | EAST | 0.001310 | 0.040 | payment | |||
| 732 | SH.PANNALAL HARCHAND | 2811844 | EAST | 0.004220 | 0.033 | payment | |||
| 733 | SH.MISHRILAL JAIRAM | 2812022 | EAST | 0.002570 | 0.034 | payment | |||
| 734 | SH.RAMESH SINGH PUNJRAJ | 2812575 | EAST | 0.004620 | 0.040 | payment | |||
| 735 | SH.MANGILAL KANHAIYALAL | 6520911 | EAST | 0.001920 | 0.021 | payment | |||
| 736 | SMT.NIRMALA PAWAN KUMAR | 6522245 | EAST | 0.001500 | 0.045 | payment | |||
| 737 | MPOHD. SHAFI KAWWAL | 9006771 | EAST | 0.003000 | 0.023 | payment | |||
| 738 | SHRI A GANI A QARIM | 9006849 | EAST | 0.001990 | 0.049 | payment | |||
| 739 | SHRI MOHD HASAN MOHD RASHID | 9006874 | EAST | 0.002690 | 0.024 | payment | |||
| 740 | PREM CHANDRA GUDDU | 4513575 | EAST | 0.000600 | 0.055 | payment | |||
| 741 | GOVIND KUMAR | 4514282 | EAST | 0.002930 | 0.041 | payment | |||
| 742 | MUMTA JDIN AMIN UDIN | 4516771 | EAST | 0.002810 | 0.053 | payment | |||
| 743 | SHRI GENDA GOPAL | 4517003 | EAST | 0.000230 | 0.021 | payment | |||
| 744 | SHRI V.K.BISEN | 4517581 | EAST | 0.006540 | 0.055 | payment | |||
| 745 | SAMUDRA SINGH | 4518652 | EAST | 0.002700 | 0.040 | payment | |||
| 746 | MANISINGH | 4518718 | EAST | 0.003930 | 0.060 | payment | |||
| 747 | KAILASH HIRALAL | 4519401 | EAST | 0.000200 | 0.045 | payment | |||
| 748 | SHRI PANDIT RAMSINGH | 6483859 | EAST | 0.000200 | 0.039 | payment | |||
| 749 | SHRI MAHESH KASHIRAM | 6495692 | EAST | 0.002180 | 0.038 | payment | |||
| 750 | SHRI ABDUL NANHE KHAN | 6496880 | EAST | 0.000600 | 0.021 | payment | |||
| 751 | SH.MANSHUKHLAL MISHRILAL | 6515186 | EAST | 0.003510 | 0.031 | payment | |||
| 752 | NASIRKHAN JULAM MOHAMMAD | 2516767 | EAST | 0.007960 | 0.064 | payment | |||
| 753 | DIPAK WARHADKAR | 2516780 | EAST | 0.002100 | 0.051 | payment | |||
| 754 | KUMARI JAYASINGH | 4480715 | EAST | 0.001690 | 0.054 | payment | |||
| 755 | SHRI MOHANLAL BHOLARAM | 4506236 | EAST | 0.002420 | 0.035 | payment | |||
| 756 | RAMCHANDRA MANGAL | 4511013 | EAST | 0.003380 | 0.049 | payment | |||
| 757 | SHRIFKHAN BHURAKHAN | 4511025 | EAST | 0.003090 | 0.037 | payment | |||
| 758 | ZOIBA ALI | 4512182 | EAST | 0.000340 | 0.032 | payment | |||
| 759 | BABULAL MOHANLAL | 4512765 | EAST | 0.000630 | 0.020 | payment | |||
| 760 | RAHMAT KHAN KARIM KHAN | 2499927 | EAST | 0.002200 | 0.064 | payment | |||
| 761 | MANINDRA ANATHA BANDHU | 2501200 | EAST | 0.000620 | 0.021 | payment | |||
| 762 | MANGILAL RAMLAL DEWAGE | 2503566 | EAST | 0.000410 | 0.027 | payment | |||
| 763 | SECRETARY STATE BANK OF INDI | 2506531 | EAST | 0.000620 | 0.021 | payment | |||
| 764 | MANGILAL SHERAJI | 2511927 | EAST | 0.001560 | 0.024 | payment | |||
| 765 | ARAKSHAK KALUSINGH | 2514400 | EAST | 0.003150 | 0.050 | payment | |||
| 766 | BABUKHAN | 2514497 | EAST | 0.000270 | 0.025 | payment | |||
| 767 | BABU KHUDABAKSH | 2515489 | EAST | 0.000310 | 0.047 | payment | |||
| 768 | TEJKUMAR MOOLCHAND JI | 2482630 | EAST | 0.002280 | 0.030 | payment | |||
| 769 | KOKAYABAI KANHIYALAL | 2484912 | EAST | 0.004110 | 0.028 | payment | |||
| 770 | RAMESHWAR MALVIYA | 2485436 | EAST | 0.003680 | 0.028 | payment | |||
| 771 | MAHENDRA SINGH | 2486740 | EAST | 0.000410 | 0.039 | payment | |||
| 772 | MEKULAL DURKAPRASAD | 2487329 | EAST | 0.000620 | 0.023 | payment | |||
| 773 | BAFATI BILAKHI NPATSINGH | 2496975 | EAST | 0.003360 | 0.034 | payment | |||
| 774 | SMT KASTURILBAI SUKHRAM | 2685085 | EAST | 0.000210 | 0.022 | payment | |||
| 775 | SMT P C SUSHILKATN | 2710596 | EAST | 0.000280 | 0.020 | payment | |||
| 776 | ARUN VISHNUPANT | 4649825 | EAST | 0.000320 | 0.046 | payment | |||
| 777 | SHRI KESHAV RAO MARSUBHAI | 6694007 | EAST | 0.000820 | 0.020 | payment | |||
| 778 | N.K. DESAI | 2080242 | EAST | 0.000970 | 0.049 | payment | |||
| 779 | RAMRATAN NATHUJI | 2115219 | EAST | 0.005670 | 0.059 | payment | |||
| 780 | MRS.N.GODBOLE | 2480347 | EAST | 0.000210 | 0.023 | payment | |||
| 781 | MANOHARLAL JI | 2413796 | EAST | 0.002000 | 0.033 | payment | |||
| 782 | N S DADIYALE | 2421604 | EAST | 0.000820 | 0.042 | payment | |||
| 783 | NURSES BORDING | 2428120 | EAST | 0.001860 | 0.024 | payment | |||
| 784 | SISTER BAPTISTA YADAV | 2442280 | EAST | 0.000560 | 0.033 | payment | |||
| 785 | SISTER BAPTISTA CHARESCO BELL | 2442437 | EAST | 0.001350 | 0.047 | payment | |||
| 786 | YOGENDRA PANDEY S.D.O. | 4402054 | EAST | 0.000860 | 0.023 | payment | |||
| 787 | BAEURAC MORE | 4414020 | EAST | 0.000970 | 0.033 | payment | |||
| 788 | BABURAC MORE | 4414068 | EAST | 0.000860 | 0.028 | payment | |||
| 789 | ANJANA W/O ASHOK | 6403165 | EAST | 0.004350 | 0.038 | payment | |||
| 790 | VIJAY GHAN | 6403207 | EAST | 0.004220 | 0.035 | payment | |||
| 791 | SH.K.K.DAS | 6435397 | EAST | 0.000640 | 0.025 | payment | |||
| 792 | R S MINA | 2383639 | EAST | 0.003540 | 0.037 | payment | |||
| 793 | JAGDISH PRASAD RODIMAL | 2390176 | EAST | 0.001500 | 0.040 | payment | |||
| 794 | BABULAL BINAJARAM JI | 2401836 | EAST | 0.001510 | 0.038 | payment | |||
| 795 | DR SMT M B MATHUR | 2401873 | EAST | 0.000260 | 0.021 | payment | |||
| 796 | SMT KAMLA BAI BABULAL SIRIYA | 2403870 | EAST | 0.000600 | 0.021 | payment | |||
| 797 | ABDUL HAFIJ GAJNAVI | 2403924 | EAST | 0.000600 | 0.066 | payment | |||
| 798 | V P MISHRA | 2404552 | EAST | 0.002700 | 0.024 | payment | |||
| 799 | SMT BHAWANA KAPADIYA | 4156614 | EAST | 0.005250 | 0.045 | payment | |||
| 800 | SMT.CHANDA AJMERA | 6052368 | EAST | 0.003160 | 0.051 | payment | |||
| 801 | SH.PREETAM SINGH DETURAM | 6059958 | EAST | 0.000610 | 0.022 | payment | |||
| 802 | SH.RANI JHELAWAT W/O SH.VINAY | 6063019 | EAST | 0.000600 | 0.030 | payment | |||
| 803 | YOGENDRA BASANTILAL RUSHI | 7093147 | EAST | 0.004320 | 0.035 | payment | |||
| 804 | M/S TAMBI SHARDA CONSTRUCTION | 4033280 | EAST | 0.002520 | 0.035 | payment | |||
| 805 | SHRI HUBRAJ KABAT, | 4118017 | EAST | 0.002580 | 0.024 | payment | |||
| 806 | RAMESH CHANDRA GAMAD | 4121120 | EAST | 0.000410 | 0.030 | payment | |||
| 807 | KAMESHWAR SINGH | 2011013 | EAST | 0.001430 | 0.042 | payment | |||
| 808 | SHRI BHARAT SHAH | 9062506 | EAST | 0.002010 | 0.020 | payment | |||
| 809 | SHRI ATUL FIRAKE | 9063146 | EAST | 0.001950 | 0.049 | payment | |||
| 810 | MUNSHILAL KASHIRAM | 3670 | EAST | 0.001236 | 0.033 | payment | |||
| 811 | BALARAM RAM POONAM CHAND | 4303 | EAST | 0.000784 | 0.027 | payment | |||
| 812 | SHARDA | 4698 | EAST | 0.004816 | 0.036 | payment | |||
| 813 | ARJUN | 4704 | EAST | 0.003245 | 0.030 | payment | |||
| 814 | PRESIDENT NAVBHARAT GRAHA NIR | 8307829 | EAST | 0.002320 | 0.026 | payment | |||
| 815 | SMT.KOPALLE PADMAVATI, DEEPAL | 8310476 | EAST | 0.000600 | 0.025 | payment | |||
| 816 | ADHYAKSHA BHUWANA GRAH NIRMAN | 8318335 | EAST | 0.002960 | 0.020 | payment | |||
| 817 | M/S.GEORGE CONSTRUCITON PVT. | 8330517 | EAST | 0.002100 | 0.048 | payment | |||
| 818 | SH.RAJENDRA VALLKISHAN | 8450705 | EAST | 0.001670 | 0.045 | payment | |||
| 819 | SH.ATUR FIRKE | 8450780 | EAST | 0.004330 | 0.049 | payment | |||
| 820 | RAJKUMAR NIGOTE | 9058217 | EAST | 0.000600 | 0.021 | payment | |||
| 821 | ANANT CO HOUSINGH SOCITY LTD | 8233329 | EAST | 0.001360 | 0.035 | payment | |||
| 822 | NARGIS ALI MAQSOOD ALI | 8239745 | EAST | 0.002240 | 0.025 | payment | |||
| 823 | SMT.SEEMA VISHANAR | 8244376 | EAST | 0.000600 | 0.023 | payment | |||
| 824 | PRESIDENT RAJSHREE CO.OPERATI | 8256081 | EAST | 0.001780 | 0.052 | payment | |||
| 825 | SMT.SUDHA BHADOURIYA, | 8260011 | EAST | 0.000600 | 0.022 | payment | |||
| 826 | SH.MANISH KUMAR AADWAL | 8267273 | EAST | 0.003640 | 0.022 | payment | |||
| 827 | SH.SURESH CHATURBHUJ MALANI | 8269725 | EAST | 0.003150 | 0.030 | payment | |||
| 828 | SH.NARENDRA KUMAR JAIN | 8269956 | EAST | 0.000600 | 0.023 | payment | |||
| 829 | BIPINCHANDRA SHANKARLAL SHAH | 8302224 | EAST | 0.001530 | 0.021 | payment | |||
| 830 | M/S GEORGE CONSTRUCTIONS P LT | 8303083 | EAST | 0.002610 | 0.058 | payment | |||
| 831 | SMT SITA AGARWAL | 6291028 | EAST | 0.001500 | 0.056 | payment | |||
| 832 | SRI H.L. JAIN | 9044899 | EAST | 0.000280 | 0.027 | payment | |||
| 833 | NARENDRA KUMAR NANDKISHORE | 9045016 | EAST | 0.000290 | 0.022 | payment | |||
| 834 | SH.ANIL KUKMAR SH.KAMALKUMAR | 8449144 | EAST | 0.000600 | 0.031 | payment | |||
| 835 | SHRI VIJAY KHANDELWAL | 8255362 | EAST | 0.004040 | 0.037 | payment | |||
| 836 | SH SUBHASH SHIVALKAR | 8257620 | EAST | 0.001230 | 0.020 | payment | |||
| 837 | SH.SOURABH S/O SH.SANTOSHJI | 8267315 | EAST | 0.006280 | 0.048 | payment | |||
| 838 | M/S.PREM & SONS CONSTURCITON | 8269890 | EAST | 0.001360 | 0.026 | payment | |||
| 839 | M/S.PREM & SONS CONSTRUCTION | 8269907 | EAST | 0.001710 | 0.043 | payment | |||
| 840 | M/S.PREM & SONS CONSTRUCITON | 8269919 | EAST | 0.001500 | 0.035 | payment | |||
| 841 | SH.HEMANT KUMAR BALMUKUND | 8316910 | EAST | 0.000600 | 0.035 | payment | |||
| 842 | SH.ASHISH SH.KAMALCHANDRA | 8202527 | EAST | 0.005860 | 0.053 | payment | |||
| 843 | SH.VINOD CHATUMAL LALVANI | 8224470 | EAST | 0.001360 | 0.037 | payment | |||
| 844 | SMT.USHA GOPAL SINGHANIYA | 8245459 | EAST | 0.001570 | 0.025 | payment | |||
| 845 | SH CHANMAL S/O SURAJMAL JAIN | 8254084 | EAST | 0.003580 | 0.023 | payment | |||
| 846 | VITHAL RAO | 2212110 | EAST | 0.000280 | 0.020 | payment | |||
| 847 | CHAUDHARY BUILDERS | 2236370 | EAST | 0.001500 | 0.024 | payment | |||
| 848 | M/S SKYLINES | 2275338 | EAST | 0.001740 | 0.026 | payment | |||
| 849 | M/S SKYLINES | 2275429 | EAST | 0.000020 | 0.031 | payment | |||
| 850 | M/S SKYLINES | 2275510 | EAST | 0.005270 | 0.042 | payment | |||
| 851 | VERSHA CONSTRUCTIONS | 4202879 | EAST | 0.002040 | 0.035 | payment | |||
| 852 | SHRI MAHELSCHAND ANAND MOHAN | 4206034 | EAST | 0.000630 | 0.056 | payment | |||
| 853 | SHRI KISHOR KUMAR BHAJANLAL | 4206770 | EAST | 0.003080 | 0.052 | payment | |||
| 854 | SMT.SUGANADEVI B.PANWAR | 6200370 | EAST | 0.000600 | 0.031 | payment | |||
| 855 | SRI UDAYSINGH KHUMANSINGH | 9041783 | EAST | 0.000150 | 0.022 | payment | |||
| 856 | SMT ANGLINABAI JHON | 2206419 | EAST | 0.000260 | 0.025 | payment | |||
| 857 | SMT. BHANU KUMARI | 2219815 | EAST | 0.002400 | 0.049 | payment | |||
| 858 | HAZI FATAIHA MOHD. F BHAI | 2451347 | EAST | 0.000260 | 0.021 | payment | |||
| 859 | KAWARIBAI NATHULAL | 2458123 | EAST | 0.000620 | 0.046 | payment | |||
| 860 | RATILAL BASANTJI | 2458196 | EAST | 0.001390 | 0.025 | payment | |||
| 861 | VARDHAMAN JAIN | 2458366 | EAST | 0.000600 | 0.030 | payment | |||
| 862 | BHAGIRATH LALCHAND | 2458494 | EAST | 0.000470 | 0.040 | payment | |||
| 863 | JAGDISHCHANDRA SHARMA | 2458561 | EAST | 0.000620 | 0.038 | payment | |||
| 864 | RAMNIKLAL MANAK CHAND GANDHI | 2458664 | EAST | 0.000600 | 0.029 | payment | |||
| 865 | MAYARANI MEHROTRA | 2154821 | EAST | 0.000470 | 0.042 | payment | |||
| 866 | SHYAMBAI DALLU | 2325809 | EAST | 0.000840 | 0.045 | payment | |||
| 867 | LADHURAM SHARMA | 2326966 | EAST | 0.002210 | 0.038 | payment | |||
| 868 | HIRA LAL KALUJI | 2327223 | EAST | 0.000600 | 0.020 | payment | |||
| 869 | RAJSIDHANI | 2327533 | EAST | 0.000410 | 0.037 | payment | |||
| 870 | BABUJAN GEETA KUNWAR | 6715059 | EAST | 0.001360 | 0.027 | payment | |||
| 871 | SHRI MOIZALI MANSOOR ALI | 6716076 | EAST | 0.001500 | 0.060 | payment | |||
| 872 | MITTHULAL BIHARILAL AGRAWAL | 6739027 | EAST | 0.000720 | 0.035 | payment | |||
| 873 | SHRI RAMBHAU NARAYAN RAO, | 6744140 | EAST | 0.000670 | 0.026 | payment | |||
| 874 | SH.MUKESH GANESH CHATURVEDI | 6776565 | EAST | 0.001010 | 0.030 | payment | |||
| 875 | SH.RAJENDRA KUMAR SHRIVASTA | 6777739 | EAST | 0.006260 | 0.040 | payment | |||
| 876 | JAGANNATH GHIRAO PATEL | 9023628 | EAST | 0.000600 | 0.034 | payment | |||
| 877 | SHRI MANOHARLAL S/O GENDALAL | 9023781 | EAST | 0.000370 | 0.034 | payment | |||
| 878 | MADAN LAL JHANDULAL | 9023987 | EAST | 0.000620 | 0.036 | payment | |||
| 879 | NIRMALABAI BALIRAM | 9024554 | EAST | 0.000600 | 0.037 | payment | |||
| 880 | NIRMALABAI BHAGIRATH | 9024578 | EAST | 0.000600 | 0.029 | payment | |||
| 881 | ANIL KUSHAWAL | 4646265 | EAST | 0.002270 | 0.047 | payment | |||
| 882 | SABHU PRASAD BABULAL | 4646290 | EAST | 0.000620 | 0.038 | payment | |||
| 883 | CHOTELAL SHAMLAL | 4646319 | EAST | 0.000620 | 0.031 | payment | |||
| 884 | RAMASRE MATABADAN | 4646563 | EAST | 0.001850 | 0.038 | payment | |||
| 885 | SHRI BABULAL GARIBAJI | 4683651 | EAST | 0.001020 | 0.026 | payment | |||
| 886 | SHRI ASHOK DHANNALAL | 4683699 | EAST | 0.005570 | 0.055 | payment | |||
| 887 | OMPRAKASH NATUYLAL | 4725293 | EAST | 0.003440 | 0.039 | payment | |||
| 888 | CHAMPALAL BADLU | 6715000 | EAST | 0.000990 | 0.038 | payment | |||
| 889 | KESHARBAI HIRALAL | 6715011 | EAST | 0.000800 | 0.020 | payment | |||
| 890 | KAMLA BAI KARLEKAR | 2737700 | EAST | 0.000600 | 0.035 | payment | |||
| 891 | SHIVRAM GANPAT | 2737887 | EAST | 0.003220 | 0.068 | payment | |||
| 892 | SHIMUIBHAI GOPATLAL VAGHELA | 2738065 | EAST | 0.001340 | 0.036 | payment | |||
| 893 | GANESH HIRALAL | 2738480 | EAST | 0.000620 | 0.034 | payment | |||
| 894 | GORDHANLAL GOPALJI | 2738508 | EAST | 0.000620 | 0.030 | payment | |||
| 895 | AJAJAHMAD GOSHMOHD. | 2739069 | EAST | 0.001850 | 0.026 | payment | |||
| 896 | SH.MEHMUD KHAN | 4613004 | EAST | 0.000620 | 0.036 | payment | |||
| 897 | SADASHIV THAKAR | 2691681 | EAST | 0.001140 | 0.030 | payment | |||
| 898 | HIRALAL DAVLLATRAM | 2692200 | EAST | 0.001460 | 0.042 | payment | |||
| 899 | BABUKHAN VAZIRKHAN | 2693203 | EAST | 0.000600 | 0.037 | payment | |||
| 900 | MAHESH KUMAR BABULAL DUBEY | 2694669 | EAST | 0.000600 | 0.037 | payment | |||
| 901 | HASIMUDNNIN ABBAS ALI | 2694931 | EAST | 0.001810 | 0.022 | payment | |||
| 902 | BABULAL GHISALAL | 2728874 | EAST | 0.003320 | 0.084 | payment | |||
| 903 | M/S HARVILAL PAPER MART | 2729260 | EAST | 0.001490 | 0.046 | payment | |||
| 904 | F K SAMDANI ADVOCATE | 2729982 | EAST | 0.000200 | 0.028 | payment | |||
| 905 | MOHD IKBAL ANSARI | 2730455 | EAST | 0.002690 | 0.054 | payment | |||
| 906 | LAXMIBAI PARETA | 2656360 | EAST | 0.000460 | 0.030 | payment | |||
| 907 | KUMUDINI DEVI TIWARI | 2656516 | EAST | 0.003750 | 0.046 | payment | |||
| 908 | KHEMCHAND MOTILAL | 2656723 | EAST | 0.003510 | 0.039 | payment | |||
| 909 | JAI PRAKESH YADAV | 2657004 | EAST | 0.000260 | 0.037 | payment | |||
| 910 | NARAYAN PANNA LAL | 2657016 | EAST | 0.000600 | 0.030 | payment | |||
| 911 | SMT. SAVITRIBASI RAMBHROSE | 2657272 | EAST | 0.000200 | 0.025 | payment | |||
| 912 | MULCHAND BATLAJI | 2657466 | EAST | 0.003940 | 0.057 | payment | |||
| 913 | MANOHARLAL MUNNALAL MORYA | 2666121 | EAST | 0.000620 | 0.025 | payment | |||
| 914 | OMI KHANDELWAL | 9022338 | EAST | 0.000620 | 0.038 | payment | |||
| 915 | BHANYA CHANDU | 9022983 | EAST | 0.006480 | 0.075 | payment | |||
| 916 | SH.ISMAIL ALADIN | 2611752 | EAST | 0.000600 | 0.043 | payment | |||
| 917 | SH.DEVKARAN KANJI | 2611867 | EAST | 0.000600 | 0.037 | payment | |||
| 918 | SH.FAKRUDDIN JIVAJI | 2633188 | EAST | 0.000620 | 0.028 | payment | |||
| 919 | KALURAM HARLAL | 2648209 | EAST | 0.001050 | 0.046 | payment | |||
| 920 | GAJOL CHAU HEAD LINE MAIN | 2650125 | EAST | 0.004010 | 0.048 | payment | |||
| 921 | CHANDRA SINGH | 6411009 | EAST | 0.000530 | 0.041 | payment | |||
| 922 | DEVILAL CHHEDILAL | 6411095 | EAST | 0.001910 | 0.055 | payment | |||
| 923 | SHRI KAILASH CHANDRA MUNNALAL | 6411174 | EAST | 0.000620 | 0.021 | payment | |||
| 924 | SECRETARY MATA JI KA MANDIR | 6413808 | EAST | 0.001100 | 0.034 | payment | |||
| 925 | BHAGIRATH LALCHAND | 6439202 | EAST | 0.005300 | 0.071 | payment | |||
| 926 | SHRI VEDPRAKASH DUBEY | 6471250 | EAST | 0.002200 | 0.040 | payment | |||
| 927 | SOHANLAL RAMPAL | 6471262 | EAST | 0.003150 | 0.040 | payment | |||
| 928 | SHRI KAILASHRAO SAHDEORAO | 6471274 | EAST | 0.001140 | 0.036 | payment | |||
| 929 | SHRI S.K.DUBEY | 6471341 | EAST | 0.000600 | 0.048 | payment | |||
| 930 | SH.VIJAYKUMAR DEVILAL | 6471353 | EAST | 0.003280 | 0.058 | payment | |||
| 931 | SH.SITARAM DURGAPRASAD SHARMA | 6474214 | EAST | 0.000200 | 0.047 | payment | |||
| 932 | SH.BHUPENDERSINGH RAMSINGH | 6474263 | EAST | 0.000200 | 0.034 | payment | |||
| 933 | MULCHAND VASUMAL | 9021772 | EAST | 0.000750 | 0.063 | payment | |||
| 934 | R.C CHOBE | 4400094 | EAST | 0.000150 | 0.026 | payment | |||
| 935 | KANATHRAO | 4410026 | EAST | 0.000750 | 0.041 | payment | |||
| 936 | LALU POKHER SINGH | 4415061 | EAST | 0.000260 | 0.025 | payment | |||
| 937 | GANESHBAI BALWANT | 4415220 | EAST | 0.000410 | 0.027 | payment | |||
| 938 | AMARA SING RATAN SINGH | 4430190 | EAST | 0.001770 | 0.042 | payment | |||
| 939 | CHHITULAL CHAUHAN | 4432125 | EAST | 0.003640 | 0.031 | payment | |||
| 940 | RAMLAKHAN SINGH | 4432174 | EAST | 0.001820 | 0.034 | payment | |||
| 941 | MOHAMMAD HASIN KHAN | 4432204 | EAST | 0.000260 | 0.053 | payment | |||
| 942 | THAWERGI HAKARGI | 4436003 | EAST | 0.000200 | 0.041 | payment | |||
| 943 | CHHOGALAL S/O PANNALAL JAIN | 2425300 | EAST | 0.001690 | 0.051 | payment | |||
| 944 | S P S CHOUHAN A V | 2431488 | EAST | 0.002350 | 0.021 | payment | |||
| 945 | SHRI RAMRATANSINGH RAIPURIYA | 2431531 | EAST | 0.000600 | 0.024 | payment | |||
| 946 | K.K.DUBEY | 2434519 | EAST | 0.001630 | 0.039 | payment | |||
| 947 | KESHAW RANDHIR | 2437119 | EAST | 0.000600 | 0.028 | payment | |||
| 948 | BALCHANDRA SHARMA | 2410151 | EAST | 0.000410 | 0.037 | payment | |||
| 949 | SHYAMLAL CHHOTELAL MEHRA | 2414508 | EAST | 0.000600 | 0.050 | payment | |||
| 950 | DINESH KUMAR S/S SANTOSHKUMA | 2390139 | EAST | 0.002120 | 0.029 | payment | |||
| 951 | K.N.GOYAL | 2407450 | EAST | 0.000620 | 0.038 | payment | |||
| 952 | SHYALIGRAM RAMCHANDRA | 2407462 | EAST | 0.000620 | 0.042 | payment | |||
| 953 | MARENDRA SINGH BISEN | 2407474 | EAST | 0.002170 | 0.050 | payment | |||
| 954 | SHRI P M HAJARNAVIS | 2408041 | EAST | 0.000470 | 0.030 | payment | |||
| 955 | SHRI KHEMCHAND CHOTJ | 2408612 | EAST | 0.000530 | 0.053 | payment | |||
| 956 | SHRI MANGILAL KHEMRAJ | 2408624 | EAST | 0.000260 | 0.070 | payment | |||
| 957 | KAMRUDDIN ABDULALI | 2408788 | EAST | 0.000950 | 0.051 | payment | |||
| 958 | MULLA ABDI HUSAIN | 2408867 | EAST | 0.000200 | 0.031 | payment | |||
| 959 | R C DUBEY ASST LABOUR COMMIS | 2409124 | EAST | 0.000600 | 0.031 | payment | |||
| 960 | TAYABALI HUSSAINBAHAI | 2409446 | EAST | 0.000200 | 0.050 | payment | |||
| 961 | SMT SUBHADRABEN VINOOBHAI | 2369436 | EAST | 0.001000 | 0.026 | payment | |||
| 962 | K R KARMALKAR | 2369655 | EAST | 0.000470 | 0.026 | payment | |||
| 963 | SMT. CHAMELI BAI MANNA LAL3/ | 2371728 | EAST | 0.001250 | 0.057 | payment | |||
| 964 | SHRI RAM NIVAS BHORELAL | 2373841 | EAST | 0.000470 | 0.039 | payment | |||
| 965 | MANOHARLAL KISHANLAL | 2373865 | EAST | 0.000620 | 0.037 | payment | |||
| 966 | PROP UNITED HOJAYRI WORKS | 2389526 | EAST | 0.000410 | 0.037 | payment | |||
| 967 | DILIP KUMAR GANGARAM SAHU | 2450392 | EAST | 0.001330 | 0.035 | payment | |||
| 968 | AB RAHAMAN S/O ISMAIL | 2451335 | EAST | 0.000260 | 0.023 | payment | |||
| 969 | ABDUL AZIZ MOHD. HANIF | 2451931 | EAST | 0.000260 | 0.047 | payment | |||
| 970 | RAJESH RAMESH KUMAR | 6320922 | EAST | 0.002450 | 0.044 | payment | |||
| 971 | SH.HUKUMCHAND PURAN | 6336139 | EAST | 0.012740 | 0.255 | payment | |||
| 972 | VIJAY SINGH ANRASINGH TOMAR | 2332231 | EAST | 0.002110 | 0.036 | payment | |||
| 973 | DEVILAL JODHA | 2332619 | EAST | 0.004180 | 0.035 | payment | |||
| 974 | PRAN LAL LAXMAN BHAI | 2335116 | EAST | 0.000620 | 0.044 | payment | |||
| 975 | TAYYAEABHI GULAM SINGH | 2348950 | EAST | 0.000360 | 0.022 | payment | |||
| 976 | GIRDHRI SUKHJI | 2349772 | EAST | 0.006030 | 0.040 | payment | |||
| 977 | M/S HAJJARA CLINIC AL | 2354044 | EAST | 0.002710 | 0.035 | payment | |||
| 978 | SMT.ASHALATA BAGADI | 2447459 | EAST | 0.000470 | 0.020 | payment | |||
| 979 | AZIRAO S 10 SHIVRAM | 9019595 | EAST | 0.000200 | 0.028 | payment | |||
| 980 | KAILASHCHANDRA MOTI LAL | 2329451 | EAST | 0.000800 | 0.042 | payment | |||
| 981 | PARASRAM | 2330570 | EAST | 0.000800 | 0.055 | payment | |||
| 982 | ACHHAVA LAL RAMAN LAL | 2330878 | EAST | 0.000060 | 0.030 | payment | |||
| 983 | RAMCHANDRA CHHOTELAL | 4113032 | EAST | 0.004410 | 0.063 | payment | |||
| 984 | SHRI TRIKAM RAOJI BHAI | 4122781 | EAST | 0.000200 | 0.034 | payment | |||
| 985 | NIHALSINGH GANESH | 4151045 | EAST | 0.001600 | 0.023 | payment | |||
| 986 | SHRI MOHD RAFIQUE MOHD JAMAL | 6103509 | EAST | 0.001560 | 0.037 | payment | |||
| 987 | LATA DEVI KUSHWAHA | 2150920 | EAST | 0.000410 | 0.032 | payment | |||
| 988 | R.S.MAHESWARI | 2128834 | EAST | 0.003190 | 0.038 | payment | |||
| 989 | SHRI SAKHAWAT ANSARI | 2086360 | EAST | 0.003090 | 0.026 | payment | |||
| 990 | SMT. NURIBAI MOHD. YAKUB | 2086463 | EAST | 0.000410 | 0.039 | payment | |||
| 991 | SMT HARAMATUNI SHABAI | 2101609 | EAST | 0.000650 | 0.040 | payment | |||
| 992 | NUR MOHMMAD | 2101816 | EAST | 0.000600 | 0.023 | payment | |||
| 993 | ABDUL RAOUS ABDUL WAHAB | 2101944 | EAST | 0.002200 | 0.030 | payment | |||
| 994 | CHANDULAL CHHOTAHAI PATEL | 2102304 | EAST | 0.000610 | 0.025 | payment | |||
| 995 | SHRI ABDUL RASHID | 5480784 | EAST | 0.001100 | 0.033 | payment | |||
| 996 | SALIM KHAN USMAN KHAN | 5481016 | EAST | 0.000630 | 0.032 | payment | |||
| 997 | SH ANIL KUMAR BALIRAM | 5481090 | EAST | 0.000990 | 0.041 | payment | |||
| 998 | SHRI MOHAMMAD YUNUS MOHAMMAD | 5481740 | EAST | 0.001130 | 0.035 | payment | |||
| 999 | SHRI GULAB SINGH HARJI | 5482148 | EAST | 0.001940 | 0.065 | payment | |||
| 1000 | SMT MASRAT BEGAM MUSHTAQBAIG | 5489880 | EAST | 0.000790 | 0.027 | payment | |||
| 1001 | MOHAMMAD HANIF GULAM MOHAMMAD | 5516614 | EAST | 0.001970 | 0.036 | payment | |||
| 1002 | SHRI KAILASH RAMLAL | 5548548 | EAST | 0.000750 | 0.031 | payment | |||
| 1003 | SHRI SUDHIR HARISHANKAR | 5548573 | EAST | 0.000680 | 0.022 | payment | |||
| 1004 | ABDUL GAFFAR MOHD IBRAHIM | 5560901 | EAST | 0.004610 | 0.040 | payment | |||
| 1005 | NAEEM KHA JAN MOHD | 5564890 | EAST | 0.000970 | 0.032 | payment | |||
| 1006 | SMT.CHANDA BAI DULICHANDRA | 5572575 | EAST | 0.000620 | 0.020 | payment | |||
| 1007 | SMT. JARINABEGAM GULAMJAHID | 5574330 | EAST | 0.000720 | 0.044 | payment | |||
| 1008 | SHRIMATI ARATIDAS AMARDAS | 5574407 | EAST | 0.000620 | 0.042 | payment | |||
| 1009 | SMT CHANDRAKANTA TAJKARN | 5583226 | EAST | 0.001310 | 0.032 | payment | |||
| 1010 | SHRI ABDULGANJ MOHD HUSAIN | 5585170 | EAST | 0.002100 | 0.034 | payment | |||
| 1011 | SMT.MITA BALRAJ KOHALI | 5591090 | EAST | 0.002030 | 0.039 | payment | |||
| 1012 | SH.RAMCHANDRA CHANDEL | 1128887 | EAST | 0.001500 | 0.029 | payment | |||
| 1013 | RAJIABEE RASHIDKHAN | 2207138 | EAST | 0.002280 | 0.029 | payment | |||
| 1014 | SH.AMRITRAJSINGH YUVRAJSINGH | 4119083 | EAST | 0.005670 | 0.039 | payment | |||
| 1015 | SH.HINDUSINGH RAMAJEE | 4131861 | EAST | 0.002900 | 0.042 | payment | |||
| 1016 | SH.MOHD.SULTAN ISMAIL HUSSAIN | 5101475 | EAST | 0.002870 | 0.033 | payment | |||
| 1017 | SH.JANKI LALTA PRASAD VERMA | 5119935 | EAST | 0.003120 | 0.039 | payment | |||
| 1018 | SH.GAJENDRA SINGH POONAMSINGH | 5122661 | EAST | 0.002090 | 0.028 | payment | |||
| 1019 | SMT.ANITA PARVEEN ZAHOOR MOHD | 5132320 | EAST | 0.002660 | 0.057 | payment | |||
| 1020 | SH.MAMUNABI ABDUL RAHIM | 5136581 | EAST | 0.002900 | 0.034 | payment | |||
| 1021 | SMT.SHAHJHA BEGAM ANWAR AHMED | 5139831 | EAST | 0.001190 | 0.024 | payment | |||
| 1022 | SH.CHAND MOHD ABDUL GANI | 5140985 | EAST | 0.002710 | 0.043 | payment | |||
| 1023 | SH.NASEEM AKHTAR MOHD SALIM | 5142659 | EAST | 0.000700 | 0.048 | payment | |||
| 1024 | SMT.USHABAI PRABHULAL | 5146835 | EAST | 0.002030 | 0.023 | payment | |||
| 1025 | SH.LAXMINARAYAN GHISALAL | 5148182 | EAST | 0.004250 | 0.059 | payment | |||
| 1026 | SH.BADRILAL BHERAJI | 5148376 | EAST | 0.003960 | 0.054 | payment | |||
| 1027 | SH.MOHD AASIF KHAN | 5413590 | EAST | 0.000830 | 0.028 | payment | |||
| 1028 | SMT NURJAHAN MOHAMMAD KHAN | 5414246 | EAST | 0.000870 | 0.043 | payment | |||
| 1029 | JAMILA BEE MOHD.SHAFI | 5441997 | EAST | 0.000620 | 0.032 | payment | |||
| 1030 | MD.YAKUB MD.ISMAIL | 5444226 | EAST | 0.000430 | 0.027 | payment | |||
| 1031 | HAJI HUSAIN SHAIKH KALLU | 60859 | EAST | 0.005270 | 0.046 | payment | |||
| 1032 | MOHD SHAFI AHMAD HUSAIN | 67350 | EAST | 0.000540 | 0.032 | payment | |||
| 1033 | ABDUL JALIL ABDUL HAMID | 73295 | EAST | 0.000620 | 0.033 | payment | |||
| 1034 | SHRI TANVIRKHAN | 75152 | EAST | 0.001130 | 0.056 | payment | |||
| 1035 | SHRI RIYAJ AHMAD AJAJ AHAMAD | 89977 | EAST | 0.000600 | 0.040 | payment | |||
| 1036 | KUM.JAHAARA A MOHD.SAFI | 97949 | EAST | 0.001170 | 0.040 | payment | |||
| 1037 | SH.BHAWARLAL MODIRAM JOSHI | 116993 | EAST | 0.003150 | 0.034 | payment | |||
| 1038 | SMT.AMNA B GAFOOR PATEL | 139270 | EAST | 0.001850 | 0.024 | payment | |||
| 1039 | SMT.NITA SHASHI SATHE | 152110 | EAST | 0.003150 | 0.038 | payment | |||
| 1040 | SMT.JYOTI SNJAY KALSE | 2201290 | EAST | 0.001150 | 0.023 | payment | |||
| 1041 | SMT.REWABAI W/O NARAYAN | 2201306 | EAST | 0.001880 | 0.034 | payment | |||
| 1042 | SH.MOHAMMAD ASGAR KHAN S/O | 2202104 | EAST | 0.000830 | 0.026 | payment | |||
| 1043 | SH.PREMLAL MANGILAL | 2204642 | EAST | 0.002310 | 0.025 | payment | |||
| 1044 | SH.TULSIRAM MAKHARAM RATHOR | 2206080 | |||||||