| 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 - Non-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 | |||
| 1 | THE ASSISTANI ENGINEER | 2501466 | EAST | 0.000660 | 0.090 | GOVT.CONN. | |||
| 2 | EXECUTIVE ENGINEER IDA | 4001930 | EAST | 0.000200 | 0.077 | GOVT.CONN. | |||
| 3 | PRINCIPAL GIRLS HIGHER SECH. | 2002917 | EAST | 0.001260 | 0.043 | GOVT.CONN. | |||
| 4 | HEAD MASTER HINDI MIDDLE | 2003612 | EAST | 0.001300 | 0.048 | GOVT.CONN. | |||
| 5 | THE ASISTANT ENG P W D | 2010598 | EAST | 0.000620 | 0.089 | GOVT.CONN. | |||
| 6 | THE RANGE OFFICEER | 2014646 | EAST | 0.003420 | 0.035 | GOVT.CONN. | |||
| 7 | THE S D O DIG POLICE OFFICE | 2020040 | EAST | 0.002050 | 0.037 | GOVT.CONN. | |||
| 8 | HEADMASTER HINDI MIDDLE | 9035590 | EAST | 0.000200 | 0.042 | GOVT.CONN. | |||
| 9 | THE S.D.O. DIG POLICE OFFICE | 9036507 | EAST | 0.000200 | 0.159 | GOVT.CONN. | |||
| 10 | THE ASSTT.ENGINEER | 9036684 | EAST | 0.000200 | 0.105 | GOVT.CONN. | |||
| 11 | SUPDT. NGINEER | 9036878 | EAST | 0.000200 | 0.029 | GOVT.CONN. | |||
| 12 | EXECUTIVE ENGINEER PWD CAMPUS | 9037044 | EAST | 0.026190 | 0.170 | GOVT.CONN. | |||
| 13 | HEAD OT COMMISSIONER | 9023010 | EAST | 0.003950 | 0.073 | GOVT.CONN. | |||
| 14 | SUPDT.OF POLICE INDORE.M.P. | 2434349 | EAST | 0.000060 | 0.021 | GOVT.CONN. | |||
| 15 | THANA PRABHARI | 82478 | EAST | 0.002536 | 0.170 | GOVT.CONN. | |||
| 16 | DISTRICT SESSION JUDGE | 2019395 | EAST | 0.071757 | 0.625 | GOVT.CONN. | |||
| 17 | THE DY SUPDT. STORES | 9035394 | EAST | 0.002060 | 0.026 | GOVT.CONN. | |||
| 18 | THE DY. SUPDT.STORES ARMOURY | 9035400 | EAST | 0.016764 | 0.205 | GOVT.CONN. | |||
| 19 | THE ASSTT.ENGINEER | 9035539 | EAST | 0.001119 | 0.021 | GOVT.CONN. | |||
| 20 | OFFICER INCHARGE | 9035588 | EAST | 0.007252 | 0.088 | GOVT.CONN. | |||
| 21 | THE S.D.I.E&M SUB-DN.E&R | 9035606 | EAST | 0.007826 | 0.069 | GOVT.CONN. | |||
| 22 | SUPDT.POLICE DEPUTY POLICE | 9035618 | EAST | 0.019299 | 0.235 | GOVT.CONN. | |||
| 23 | DISTRICT JUDGE | 9035771 | EAST | 0.021384 | 0.201 | GOVT.CONN. | |||
| 24 | THE S.P.DISTT.INDORE. | 9035989 | EAST | 0.010044 | 0.123 | GOVT.CONN. | |||
| 25 | THE S.P.DPSTT.INDORE. | 9035990 | EAST | 0.011360 | 0.124 | GOVT.CONN. | |||
| 26 | SUPERINTENDENT OF POLICE | 9036301 | EAST | 0.171940 | 1.973 | GOVT.CONN. | |||
| 27 | THANA PRABHARI PALASIA THANA | 9036945 | EAST | 0.066272 | 0.838 | GOVT.CONN. | |||
| 28 | THE SENIOR SUPDT.OF POLICE | 2002693 | EAST | 0.010648 | 0.133 | GOVT.CONN. | |||
| 29 | DISTT SESION JUDGE | 2003089 | EAST | 0.068122 | 0.574 | GOVT.CONN. | |||
| 30 | GOVT.URDU SCHOOL NO.3 | 2003703 | EAST | 0.001130 | 0.028 | GOVT.CONN. | |||
| 31 | THE S.D.O.SUB-DN.PWD | 2010501 | EAST | 0.098700 | 0.855 | GOVT.CONN. | |||
| 32 | THE MANAGER STATE RESCUR HOME | 2010604 | EAST | 0.026772 | 0.860 | GOVT.CONN. | |||
| 33 | DISTT.SESSION JUDGE | 2010951 | EAST | 0.091878 | 0.813 | GOVT.CONN. | |||
| 34 | THE SUPERINDENT OF POLICE | 8003087 | EAST | 0.115934 | 1.297 | GOVT.CONN. | |||
| 35 | THE SUPERINTENDENT OF POLICE | 2148225 | EAST | 0.000120 | 0.028 | GOVT.CONN. | |||
| 36 | POLICE COMMISNORIN | 4432150 | EAST | 0.001111 | 0.041 | GOVT.CONN. | |||
| 37 | SUPDT RLY. POLICE | 2124610 | EAST | 0.037885 | 0.418 | GOVT.CONN. | |||
| 38 | SUPE.OF POLICE INDORE | 2124555 | EAST | 0.056052 | 0.567 | GOVT.CONN. | |||
| 39 | USHA VYAS | 175730 | EAST | 0.003000 | 0.030 | COURT CASE | |||
| 40 | AYUKT NAGAR PALIKA NIGAM | 174270 | EAST | 0.002000 | 0.020 | EDUCATIONAL INST. | |||
| 41 | ADD KING,PRO. SACHIN | 175638 | EAST | 0.003000 | 0.047 | FULL PAYMENT | |||
| 42 | ALAKA RAJENDRA KANUNGO | 168695 | EAST | 0.000050 | 0.022 | FULL PAYMENT | |||
| 43 | MONU KRISHNAGOPAL SHARMA | 168750 | EAST | 0.000120 | 0.022 | Full Payment | |||
| 44 | PUJA SHAILENDRA JAIN | 168762 | EAST | 0.000050 | 0.022 | GOVT CONN.L.NO SENT SP. | |||
| 45 | JAGDISH KANHAIYALAL | 2154020 | EAST | 0.005810 | 0.051 | GOVT CONN.L.NO SENT SP. | |||
| 46 | RAJESH MAHESH JAYSAWAL | 168622 | EAST | 0.000120 | 0.022 | GOVT CONN.L.NO SENT SP. | |||
| 47 | YOGESH KUMAR GANGA SAHAY | 128478 | EAST | 0.001200 | 0.043 | GOVT.CONN. | |||
| 48 | SANJAY JAYASWAL | 101229 | EAST | 0.002000 | 0.034 | GOVT.CONN. | |||
| 49 | CHATURBHUJ PANWAR | 101266 | EAST | 0.002000 | 0.030 | GOVT.CONN. | |||
| 50 | SH.DINESH S/O RAGHUNATH PAL | 102647 | EAST | 0.002470 | 0.033 | GOVT.CONN. | |||
| 51 | SMT. SUNITA W/O VIRENDRA | 92563 | EAST | 0.001181 | 0.035 | GOVT.CONN. | |||
| 52 | YOGESH KUMAR | 93324 | EAST | 0.002000 | 0.021 | GOVT.CONN. | |||
| 53 | A.R.WAGH | 94419 | EAST | 0.002000 | 0.062 | GOVT.CONN. | |||
| 54 | SMT. JANKIDEVI RAJKUMAR SHARMA | 96283 | EAST | 0.001200 | 0.047 | GOVT.CONN. | |||
| 55 | SH. MADHAV DAS | 84256 | EAST | 0.001200 | 0.023 | GOVT.CONN. | |||
| 56 | SH. MAHENDRA KHANDELWAL | 84890 | EAST | 0.000120 | 0.076 | GOVT.CONN. | |||
| 57 | MR. AJAY VINAYAK | 78347 | EAST | 0.001200 | 0.046 | GOVT.CONN. | |||
| 58 | MR. RAVINDRA GOVERDHAN | 79388 | EAST | 0.003829 | 0.023 | GOVT.CONN. | |||
| 59 | SH. DHARMENDRA MALVIYA | 68986 | EAST | 0.002000 | 0.067 | GOVT.CONN. | |||
| 60 | CHANDRA SHASRAN | 62947 | EAST | 0.001600 | 0.040 | GOVT.CONN. | |||
| 61 | SHANTILAL ANOKHILAL | 65020 | EAST | 0.004202 | 0.059 | GOVT.CONN. | |||
| 62 | SH. MANSOOR PATEL | 65250 | EAST | 0.001112 | 0.030 | GOVT.CONN. | |||
| 63 | SH. KAILASH | 58385 | EAST | 0.001170 | 0.051 | GOVT.CONN. | |||
| 64 | GOVIND SHARMA | 60689 | EAST | 0.001100 | 0.061 | GOVT.CONN. | |||
| 65 | SH. MADHAV DAS | 60902 | EAST | 0.001200 | 0.020 | GOVT.CONN. | |||
| 66 | SH. MADHAV DAS | 60987 | EAST | 0.002000 | 0.023 | GOVT.CONN. | |||
| 67 | SH. MADHAV DAS | 61050 | EAST | 0.001200 | 0.023 | GOVT.CONN. | |||
| 68 | SMT. SEEMA YOGESH KARMA | 61177 | EAST | 0.002349 | 0.020 | GOVT.CONN. | |||
| 69 | SMT. BISAN DEVI SINGH | 54227 | EAST | 0.001669 | 0.054 | GOVT.CONN. | |||
| 70 | SHRI RAJENDRA KUMAR | 54252 | EAST | 0.000050 | 0.053 | GOVT.CONN. | |||
| 71 | ASFAK KHAN | 54537 | EAST | 0.002843 | 0.020 | GOVT.CONN. | |||
| 72 | SHRI SARFUDHIN | 54999 | EAST | 0.007892 | 0.051 | GOVT.CONN. | |||
| 73 | PUSHPA DEVI | 51792 | EAST | 0.007908 | 0.070 | GOVT.CONN. | |||
| 74 | CHETNA VARMA | 53727 | EAST | 0.000050 | 0.040 | GOVT.CONN. | |||
| 75 | SH. VEDYAPRAKASH | 47077 | EAST | 0.002470 | 0.042 | GOVT.CONN. | |||
| 76 | SH. KISHOR PAWAR | 48264 | EAST | 0.001613 | 0.037 | GOVT.CONN. | |||
| 77 | SH. RADHAKISHAN MUCCHAL | 49086 | EAST | 0.001111 | 0.033 | Insst. | |||
| 78 | SH. RAJIV SING SETHI | 42146 | EAST | 0.001500 | 0.029 | Insst. | |||
| 79 | OMSHANTI TRAVELS | 45445 | EAST | 0.007316 | 0.053 | Insst. | |||
| 80 | SH. DINESH RATHORE | 45883 | EAST | 0.000123 | 0.025 | Insst. | |||
| 81 | SH.KAMAL KISHOR SOLANKI | 38908 | EAST | 0.005628 | 0.034 | Insst. | |||
| 82 | AKHILESH | 39378 | EAST | 0.010241 | 0.084 | Insst. | |||
| 83 | RAJESH BANSILAL | 41221 | EAST | 0.004509 | 0.034 | INSTALMENT | |||
| 84 | SH. RAMESH GIRDHARILAL MAKRANI | 41488 | EAST | 0.000050 | 0.045 | INSTALMENT | |||
| 85 | MANSINGH JADHAV | 32566 | EAST | 0.000050 | 0.025 | INSTALMENT | |||
| 86 | SH. ARJUN JAT | 32608 | EAST | 0.000050 | 0.028 | INSTALMENT | |||
| 87 | SH. MANISH VAVANI | 34010 | EAST | 0.002853 | 0.033 | INSTALMENT | |||
| 88 | O.T. GANDHI | 34344 | EAST | 0.005497 | 0.034 | INSTALMENT | |||
| 89 | MEHARA PUBLICITY SERVICE | 34642 | EAST | 0.000050 | 0.076 | INSTALMENT | |||
| 90 | RAJ KUMARI JAIN | 34836 | EAST | 0.005865 | 0.040 | INSTALMENT | |||
| 91 | SH. HARIOM KASERA | 28587 | EAST | 0.003462 | 0.059 | INSTALMENT | |||
| 92 | SMT. RATNA DEVI KUMAWAT | 28186 | EAST | 0.001158 | 0.027 | INSTALMENT | |||
| 93 | SMT. SADHANA NIMA | 28204 | EAST | 0.000050 | 0.040 | INSTALMENT | |||
| 94 | SANJAY CHOKASE | 22226 | EAST | 0.004938 | 0.049 | INSTALMENT | |||
| 95 | SMT.KANCHAN SUNDER KUKREJA | 22950 | EAST | 0.001669 | 0.032 | INSTALMENT | |||
| 96 | JITENDRA YADAV | 23243 | EAST | 0.003778 | 0.046 | INSTALMENT | |||
| 97 | SUSHILA DEVI | 23449 | EAST | 0.001427 | 0.029 | INSTALMENT | |||
| 98 | MOHAMAD ABDUL VAJID | 19331 | EAST | 0.000050 | 0.028 | INSTALMENT | |||
| 99 | SANJAY JAIN | 19380 | EAST | 0.000050 | 0.047 | INSTALMENT | |||
| 100 | SMT. ANITA TALREJA | 19483 | EAST | 0.000050 | 0.037 | INSTALMENT | |||
| 101 | M-B-H-S-SAMITI | 19963 | EAST | 0.000998 | 0.034 | INSTALMENT | |||
| 102 | SH.VINOD KUMAR DAYASHANKAR | 20813 | EAST | 0.002253 | 0.042 | INSTALMENT | |||
| 103 | ANAND MISTRI | 12944 | EAST | 0.001500 | 0.049 | INSTALMENT | |||
| 104 | AGNEL ALBERT | 13079 | EAST | 0.001135 | 0.054 | INSTALMENT | |||
| 105 | DR. RAGHVENDRA UPADHYAY | 13201 | EAST | 0.001124 | 0.022 | INSTALMENT | |||
| 106 | MUSTAFA S/O YASIN | 9763 | EAST | 0.001401 | 0.028 | INSTALMENT | |||
| 107 | SH.RAJENDRA KUMAR | 9069239 | EAST | 0.001530 | 0.030 | INSTALMENT | |||
| 108 | AAKASH RAMESHCHANDRA | 9070140 | EAST | 0.003270 | 0.023 | INSTALMENT | |||
| 109 | ANITA KISHORE JAIN | 4911 | EAST | 0.000050 | 0.021 | INSTALMENT | |||
| 110 | KISHORE CHAMPALAL JAIN | 4923 | EAST | 0.000050 | 0.026 | INSTALMENT | |||
| 111 | MANISH SARAF | 4996 | EAST | 0.000050 | 0.026 | INSTALMENT | |||
| 112 | RAVI OMPRAKASH SOMANY, | 5496 | EAST | 0.000050 | 0.039 | INSTALMENT | |||
| 113 | H.L.GUPTA | 5563 | EAST | 0.000050 | 0.023 | INSTALMENT | |||
| 114 | KAMLESH HINGDA | 5710 | EAST | 0.003651 | 0.042 | INSTALMENT | |||
| 115 | SMT.RANI BENDAWAL SH.HARI | 6585670 | EAST | 0.001120 | 0.025 | INSTALMENT | |||
| 116 | SHANKARLAL NAVYAJI | 6591048 | EAST | 0.007400 | 0.051 | INSTALMENT | |||
| 117 | M/S MAHANAGRI PRINTERS | 6510681 | EAST | 0.006010 | 0.047 | INSTALMENT | |||
| 118 | SMT.SHYAMABAI SHANKARLAL | 6568427 | EAST | 0.001500 | 0.039 | INSTALMENT | |||
| 119 | MILIND NATTHU JI KHOBARGADE | 6576230 | EAST | 0.003550 | 0.028 | INSTALMENT | |||
| 120 | SHRI RAJENDRA RADHESHAYAM | 9055587 | EAST | 0.007400 | 0.047 | INSTALMENT | |||
| 121 | SMT. KANCHAN BAI OMPRAKASH | 2585935 | EAST | 0.000660 | 0.041 | INSTALMENT | |||
| 122 | RAMBHAROSE | 2586216 | EAST | 0.003930 | 0.035 | INSTALMENT | |||
| 123 | AAKASH RAMESHCHANDRA | 3401728 | EAST | 0.003670 | 0.039 | INSTALMENT | |||
| 124 | SMT.BASHIRAN BEE ISMILE | 5470614 | EAST | 0.000780 | 0.021 | INSTALMENT | |||
| 125 | SH.KAMALKAMAR JAMNALA | 5414120 | EAST | 0.003750 | 0.057 | INSTALMENT | |||
| 126 | SHRI MANSURALI ESAQALI | 55517 | EAST | 0.001310 | 0.054 | INSTALMENT | |||
| 127 | MOHD ARIF ABDUL AJIJ | 65717 | EAST | 0.003470 | 0.040 | INSTALMENT | |||
| 128 | SHRI MOHD. FARUKH QURESHI | 5521439 | EAST | 0.000280 | 0.023 | INSTALMENT | |||
| 129 | SH.NEMICHAND HAJARILAL | 16287 | EAST | 0.001840 | 0.046 | INSTALMENT | |||
| 130 | SH.SURATSINGH LAXMAN | 44600 | EAST | 0.001120 | 0.020 | INSTALMENT | |||
| 131 | RANJEET SHOBHAJI | 1137256 | EAST | 0.001130 | 0.022 | INSTALMENT | |||
| 132 | SHAKILKHAN MAKSUDKHAN | 2209627 | EAST | 0.004990 | 0.048 | INSTALMENT | |||
| 133 | RAJIAKHAN SHAMJMAKHAN | 2210174 | EAST | 0.002490 | 0.037 | INSTALMENT | |||
| 134 | AHMAD AKRAM BADAMI | 5414088 | EAST | 0.001130 | 0.029 | INSTALMENT | |||
| 135 | GAURAV BHARATLAL RAWAL | 9049230 | EAST | 0.001130 | 0.030 | INSTALMENT | |||
| 136 | MEENA D/O RAMESH JAIN | 9049599 | EAST | 0.001950 | 0.033 | INSTALMENT | |||
| 137 | BASANT RAO GOPAL RAO GAUD | 9049861 | EAST | 0.009340 | 0.057 | INSTALMENT | |||
| 138 | MAKSOOD AHMADHAJI KHWAJABAKSH | 9050127 | EAST | 0.001130 | 0.050 | INSTALMENT | |||
| 139 | SHRI USMAN ASGER PATEL | 38660 | EAST | 0.004500 | 0.042 | INSTALMENT | |||
| 140 | GAMMU GIRDHARILAL VERAZI | 9083807 | EAST | 0.000660 | 0.035 | INSTALMENT | |||
| 141 | HARISHACHANDRA KHARE | 9083881 | EAST | 0.000850 | 0.020 | INSTALMENT | |||
| 142 | YESHWANT NARAYAN PAL | 9084599 | EAST | 0.003840 | 0.036 | INSTALMENT | |||
| 143 | KUDRAT KHAN SUBHANKHAN | 94201 | EAST | 0.000200 | 0.051 | INSTALMENT | |||
| 144 | SARDAR BABU PATEL | 99715 | EAST | 0.001130 | 0.033 | INSTALMENT | |||
| 145 | ASHOK RAJENDRA SONI | 106320 | EAST | 0.001130 | 0.023 | INSTALMENT | |||
| 146 | SHIV KUMAR BANODHIYA | 9080946 | EAST | 0.001200 | 0.032 | INSTALMENT | |||
| 147 | SH.SANJEV KUMAR HEERALAL | 9083212 | EAST | 0.002530 | 0.039 | INSTALMENT | |||
| 148 | DEVILAL BABULAL | 9077169 | EAST | 0.000540 | 0.024 | INSTALMENT | |||
| 149 | SR KAMAL BHAGIRATH | 9077250 | EAST | 0.001240 | 0.024 | Instalment | |||
| 150 | NOBAL CONSTRUCTIONS COMPANY | 9078540 | EAST | 0.004360 | 0.039 | Instalment | |||
| 151 | SUSHEEL KUMAR BABULAL GUPTA | 6484426 | EAST | 0.000840 | 0.045 | Instalment | |||
| 152 | PRESIDENT PASI SAMAJ PANCHAYA | 6498991 | EAST | 0.005980 | 0.045 | Instalment | |||
| 153 | SH. PREM NARAYAN TRIVEDI, | 6511661 | EAST | 0.001240 | 0.025 | Instalment | |||
| 154 | SHRI BHOJRAJ NANULAL GIDAWANI | 6563200 | EAST | 0.003800 | 0.045 | Instalment | |||
| 155 | SMT.GAYATRI DINESH JOSHI, | 6577957 | EAST | 0.005510 | 0.065 | Instalment | |||
| 156 | SHRI ADHYAKSHA GOPIKA COMPLEX | 6580968 | EAST | 0.003420 | 0.025 | Instalment | |||
| 157 | BADAREE PRASAD GUPTA | 9072470 | EAST | 0.005810 | 0.043 | Instalment | |||
| 158 | MUKESH KUNJILAL | 9072585 | EAST | 0.000540 | 0.039 | Instalment | |||
| 159 | M/S SHRISTI NIRMAN CO. | 4566490 | EAST | 0.004070 | 0.037 | Instalment | |||
| 160 | UNKNOWN CONS.PL CORRECT IT | 4568047 | EAST | 0.003570 | 0.025 | Instalment | |||
| 161 | M/S SHRISTI NIRMAN CO.. | 4568096 | EAST | 0.002870 | 0.055 | INSTALMENT PAID | |||
| 162 | SHRISTI NIRMAN CO. | 4568321 | EAST | 0.004030 | 0.032 | INSTALMENT PAID | |||
| 163 | SHRASHTHI NIRMAN COMPANEY | 4568515 | EAST | 0.001800 | 0.051 | INSTALMENT PAID | |||
| 164 | MISHRILAL JALAMSINGH | 4571137 | EAST | 0.000660 | 0.040 | INSTALMENT PAID | |||
| 165 | TUSHAR MAHAJAN | 4571204 | EAST | 0.000660 | 0.038 | INSTALMENT PAID | |||
| 166 | M/S SRASHTI NIRMAN CO. | 4574266 | EAST | 0.003690 | 0.055 | INSTALMENT PAID | |||
| 167 | JANGALIRAM SHANKAR | 4492158 | EAST | 0.001700 | 0.042 | INSTALMENT PAID | |||
| 168 | GAJJU ONKARLAL | 4492626 | EAST | 0.000850 | 0.021 | INSTALMENT PAID | |||
| 169 | NIHALCHAND RAMCHARAN | 4507319 | EAST | 0.000260 | 0.038 | INSTALMENT PAID | |||
| 170 | CHANDULAL SANI | 2506816 | EAST | 0.003960 | 0.051 | INSTALMENT PAID | |||
| 171 | YESHWANT HARI GYKAKWAD | 2584130 | EAST | 0.001730 | 0.021 | INSTALMENT PAID | |||
| 172 | GOVINDIBAI JAGANNATH | 9070539 | EAST | 0.000660 | 0.021 | INSTALMENT PAID | |||
| 173 | ASHEAK MOHAMAD KHAN | 9071015 | EAST | 0.002230 | 0.021 | INSTALMENT PAID | |||
| 174 | SMT MARIYAMBAI THAIR ALI | 9071167 | EAST | 0.000060 | 0.029 | INSTALMENT PAID | |||
| 175 | BABURAM LALARAM PATEL | 2483683 | EAST | 0.003200 | 0.031 | INSTALMENT PAID | |||
| 176 | SHRI KAILASH PRAJAPAT | 2499290 | EAST | 0.003110 | 0.040 | INSTALMENT PAID | |||
| 177 | RAMCHANDRA HEMRAJ | 2500980 | EAST | 0.004020 | 0.068 | INSTALMENT PAID | |||
| 178 | SMT.MEENA BHANDARI | 2793519 | EAST | 0.001120 | 0.022 | INSTALMENT PAID | |||
| 179 | SECRETARY GOLDEN POINT | 4789192 | EAST | 0.003130 | 0.024 | INSTALMENT PAID | |||
| 180 | SHRI DHEERAJ JOSHI | 6761008 | EAST | 0.002260 | 0.047 | INSTALMENT PAID | |||
| 181 | SMT.SAROJ JAIN | 6762475 | EAST | 0.003780 | 0.030 | INSTALMENT PAID | |||
| 182 | SARVAN KUMAR PAL | 9030943 | EAST | 0.004370 | 0.057 | INSTALMENT PAID | |||
| 183 | RAVI JAMANADAS | 9031250 | EAST | 0.000740 | 0.029 | INSTALMENT PAID | |||
| 184 | SHRI GHANSHYAM ONKAR PRASAD | 6770034 | EAST | 0.002150 | 0.020 | INSTALMENT PAID | |||
| 185 | M/S KARADIA CARE | 2760848 | EAST | 0.001920 | 0.051 | INSTALMENT PAID | |||
| 186 | SHRI KISHOURILAL SAGARMAL | 6761884 | EAST | 0.006620 | 0.065 | INSTALMENT PAID | |||
| 187 | SH.VINOD KUMAR JAIN | 6762219 | EAST | 0.001120 | 0.026 | INSTALMENT PAID | |||
| 188 | KAMAL KUMAR SAGARMAL | 6801500 | EAST | 0.001120 | 0.027 | INSTALMENT PAID | |||
| 189 | SHRI MOHD SALEEM 7 BROTHERS | 6840887 | EAST | 0.003580 | 0.038 | INSTALMENT PAID | |||
| 190 | M/S ROWER LAATHER PRODUCT | 6840980 | EAST | 0.003550 | 0.021 | INSTALMENT PAID | |||
| 191 | SHRI BANSILAL LAXMAN | 6841259 | EAST | 0.001050 | 0.045 | INSTALMENT PAID | |||
| 192 | M/S S K STEELS SALES | 6841272 | EAST | 0.001020 | 0.037 | INSTALMENT PAID | |||
| 193 | NAEEMKHAN FARID AHMAD KHAN | 6841582 | EAST | 0.000200 | 0.038 | INSTALMENT PAID | |||
| 194 | SH SHABBIR HUSSAIN AKBARALI | 6842422 | EAST | 0.003910 | 0.061 | INSTALMENT PAID | |||
| 195 | SH.HYDERALI TAIYEBALI | 6844042 | EAST | 0.000200 | 0.052 | INSTALMENT PAID | |||
| 196 | MADANLAL | 2873709 | EAST | 0.000870 | 0.057 | INSTALMENT PAID | |||
| 197 | SHRI BHRATKUMAR METTHULLA | 2873760 | EAST | 0.001120 | 0.025 | INSTALMENT PAID | |||
| 198 | ABBASALI ALIHUSAIN | 2874404 | EAST | 0.000780 | 0.067 | INSTALMENT PAID | |||
| 199 | PRAMOD BAGADI | 4766283 | EAST | 0.000660 | 0.045 | INSTALMENT PAID | |||
| 200 | JAGDISH CHAND LAD | 4766301 | EAST | 0.001570 | 0.024 | INSTALMENT PAID | |||
| 201 | SUKH SAGAR INDORE | 4766490 | EAST | 0.006330 | 0.049 | INSTALMENT PAID | |||
| 202 | SECTERRYU SUKH SHAR | 4766544 | EAST | 0.005180 | 0.049 | INSTALMENT PAID | |||
| 203 | SHRI ABDULRASHID ABDUL GANI | 4841591 | EAST | 0.001120 | 0.021 | INSTALMENT PAID | |||
| 204 | IJHARUL HAK | 4841608 | EAST | 0.001930 | 0.050 | INSTALMENT PAID | |||
| 205 | BUDHU SAHEBDEEN | 2848296 | EAST | 0.004430 | 0.028 | INSTALMENT PAID | |||
| 206 | MAKKULAL LALARAM | 2849252 | EAST | 0.001020 | 0.043 | INSTALMENT PAID | |||
| 207 | ABDUL AZIZ ABDUL WAHID MUKADA | 2850084 | EAST | 0.005430 | 0.046 | INSTALMENT PAID | |||
| 208 | HAJARILAL NANURAM | 2851817 | EAST | 0.000680 | 0.023 | METER REMOVED | |||
| 209 | MD.YUSUF ANSARI | 2852743 | EAST | 0.005000 | 0.034 | PAID | |||
| 210 | MD.MOLABUX | 2852883 | EAST | 0.002260 | 0.045 | PAID | |||
| 211 | MOHD.ISMAEL ANUDDIN | 2852986 | EAST | 0.000660 | 0.031 | PAID | |||
| 212 | SHRI NANAK CHAND JAIN | 2863571 | EAST | 0.010380 | 0.074 | PAID | |||
| 213 | SBAIK ROSHAN S/O JUMMA | 2866584 | EAST | 0.001020 | 0.030 | PAID | |||
| 214 | M P GLASS GOVT EMPLOYEE | 2770260 | EAST | 0.000720 | 0.057 | PAID | |||
| 215 | OHIMANLAL GANDHI | 2770350 | EAST | 0.000720 | 0.035 | PAID | |||
| 216 | BHGWANDAS ARORA HARIYANA | 2770787 | EAST | 0.001640 | 0.024 | PAID | |||
| 217 | K N VYAS ADVOCATE CHEMER NO 2 | 2771123 | EAST | 0.001180 | 0.037 | PAID | |||
| 218 | V B JADHAV | 2789450 | EAST | 0.000090 | 0.034 | PAID | |||
| 219 | ATMA RAM KARAMCHAND | 2791316 | EAST | 0.003140 | 0.029 | PAID | |||
| 220 | CHANDRAMPRAKASSH NIMA | 2793040 | EAST | 0.004260 | 0.044 | PAID | |||
| 221 | M/S N KANHAIYALA | 2793260 | EAST | 0.001320 | 0.038 | PAID | |||
| 222 | JIYALAL MATALIN | 2847700 | EAST | 0.001980 | 0.042 | PAID | |||
| 223 | ADITYA BHARGAVA | 4594277 | EAST | 0.000760 | 0.029 | PAID | |||
| 224 | GUPTA MARKETING AGENCY | 4594836 | EAST | 0.002270 | 0.051 | PAID | |||
| 225 | SAJANDAS NAMUMAL | 4594848 | EAST | 0.000540 | 0.020 | PAID | |||
| 226 | RAHMAT BAI RAHIMKHAJI | 9025133 | EAST | 0.002720 | 0.038 | PAID | |||
| 227 | GULAM ABBASALI RAJASTHAN SOAP | 2767685 | EAST | 0.004940 | 0.030 | PAID | |||
| 228 | HAIDARALI FAKRUDDIN | 2768069 | EAST | 0.002490 | 0.022 | PAID | |||
| 229 | DHEVANTILAL SHAH | 2768458 | EAST | 0.003420 | 0.031 | PAID | |||
| 230 | SHRI MK JEVTIKAR | 2769130 | EAST | 0.001030 | 0.036 | PAID | |||
| 231 | M/S LIPIKA PRINTING PRESS | 4480338 | EAST | 0.004500 | 0.045 | PAID | |||
| 232 | HABIB RAHAMAN KAHN | 4520245 | EAST | 0.001740 | 0.027 | PAID | |||
| 233 | SATISH PAUL & SAMEER CHITNIS | 4543117 | EAST | 0.002710 | 0.025 | PAID | |||
| 234 | BURHADDIN YUSUFALI | 4551011 | EAST | 0.000720 | 0.040 | PAID | |||
| 235 | UJAGAR SINGH SOHANSINGH | 4554875 | EAST | 0.002770 | 0.030 | PAID | |||
| 236 | PORWAL CONSTRUCTION COMPANY | 4557116 | EAST | 0.000150 | 0.026 | PAID | |||
| 237 | PRAVI BUILDERS | 4559150 | EAST | 0.001750 | 0.027 | PAID | |||
| 238 | M/S PRABI BUILDERS | 4559344 | EAST | 0.003350 | 0.040 | PAID | |||
| 239 | M/S SUREKHA BROTHERS | 4560103 | EAST | 0.000540 | 0.024 | PAID | |||
| 240 | D K VISAWADIA | 4560840 | EAST | 0.002600 | 0.033 | PAID | |||
| 241 | SURESH SINGH CHOUHAN | 4565046 | EAST | 0.002370 | 0.024 | PAID | |||
| 242 | KIRATRAI KEWLAN | 4594162 | EAST | 0.002030 | 0.052 | PAID | |||
| 243 | DARSANLAL BALDEVRAJ SETHI | 2547521 | EAST | 0.000720 | 0.032 | PAID | |||
| 244 | N K SHIRALKAR | 2549451 | EAST | 0.002350 | 0.023 | PAID | |||
| 245 | GOVINDRAM | 2549530 | EAST | 0.004250 | 0.060 | PAID | |||
| 246 | AMRATLAL HUKUMCHAND | 2553120 | EAST | 0.002260 | 0.044 | PAID | |||
| 247 | TIKAMCHAND RAMESH CHAND | 2569656 | EAST | 0.000720 | 0.061 | PAID | |||
| 248 | VISHNU KUMAR | 2569784 | EAST | 0.000710 | 0.030 | PAID | |||
| 249 | ASUDAS SADHURAM | 2570830 | EAST | 0.004780 | 0.037 | PAID | |||
| 250 | RAMKISHAN NIMA | 2531008 | EAST | 0.001120 | 0.034 | PAID | |||
| 251 | SHANTILAL MATHURALAL | 2531562 | EAST | 0.003450 | 0.054 | PAID | |||
| 252 | KANNUBHAI GABBAD | 2531689 | EAST | 0.001320 | 0.033 | PAID | |||
| 253 | ABDUL RASHID ABDUL AZIZ | 2532335 | EAST | 0.000660 | 0.042 | PAID | |||
| 254 | MOHD SALEEM | 2532657 | EAST | 0.002590 | 0.062 | PAID | |||
| 255 | MOHAMMAD YUNUS MOHD | 2534204 | EAST | 0.004540 | 0.034 | PAID | |||
| 256 | ANAND KUMAR GOVINDDAS | 2534484 | EAST | 0.001260 | 0.027 | PAID | |||
| 257 | SHRI ANAND KUMAR GOVINDRAM | 2534502 | EAST | 0.003960 | 0.029 | PAID | |||
| 258 | P.T.CHAKRADEV | 2490500 | EAST | 0.000200 | 0.024 | PAID | |||
| 259 | MULCHAND MINNANI SHAGURWALA | 2491904 | EAST | 0.002620 | 0.046 | PAID | |||
| 260 | S.K. CHOWDHARI | 2492179 | EAST | 0.000660 | 0.021 | PAID | |||
| 261 | MEHERCHAND TETHANAND | 2492507 | EAST | 0.000540 | 0.030 | PAID | |||
| 262 | TAIYYAB ALI | 2493019 | EAST | 0.000720 | 0.037 | PAID | |||
| 263 | V G DOSANI | 2507596 | EAST | 0.001420 | 0.020 | PAID | |||
| 264 | RAMCHANDRA & GOVINDJI | 2529014 | EAST | 0.000720 | 0.059 | PAID | |||
| 265 | SHRI RAKESH JOSHI | 6927282 | EAST | 0.001160 | 0.038 | PAID | |||
| 266 | SHRI PARUSHOTTAM SHANTILAL | 6928183 | EAST | 0.000810 | 0.045 | PAID | |||
| 267 | SHRI ABDUL KHALIL | 6930761 | EAST | 0.009510 | 0.060 | PAID | |||
| 268 | SH.CHANDRAMOHAN VIJAYVARGIYA | 6938188 | EAST | 0.001120 | 0.028 | PAID | |||
| 269 | SH SANJAY THAKUR | 6938875 | EAST | 0.001020 | 0.044 | PAID | |||
| 270 | SH.MOHANLAL | 6942696 | EAST | 0.004410 | 0.048 | PAID | |||
| 271 | SMT.GANESHIBAI S.L.PALIWAL | 6943287 | EAST | 0.001160 | 0.034 | PAID | |||
| 272 | JAMSINGH BHAWARSINGH | 4932377 | EAST | 0.005980 | 0.050 | PAID | |||
| 273 | SHANKARLAL JOSHI | 2890719 | EAST | 0.003330 | 0.030 | PAID | |||
| 274 | GAYADIN HANUMAN | 2891281 | EAST | 0.003010 | 0.056 | PAID | |||
| 275 | SHEKH BABU SHEKH KADAR | 2891426 | EAST | 0.000540 | 0.024 | PAID | |||
| 276 | OMPRAKASH SONY | 2891773 | EAST | 0.002530 | 0.022 | PAID | |||
| 277 | PRAHLAD SINGH SUGAN SINGH | 2891920 | EAST | 0.006200 | 0.059 | PAID | |||
| 278 | JIWANLAL DAYARAM CHOUDHARI | 2930742 | EAST | 0.003480 | 0.042 | PAID | |||
| 279 | RAJENDRA MULCHAND VERMA | 4920223 | EAST | 0.000540 | 0.030 | PAID | |||
| 280 | SMT.SHANTIBAI NANDKISHORE | 4922979 | EAST | 0.003370 | 0.042 | PAID | |||
| 281 | SH.MAHESHPRASAD BHAGWATI | 2810530 | EAST | 0.001120 | 0.038 | PAID | |||
| 282 | SH.SURESH KOSHAL | 6935965 | EAST | 0.002450 | 0.034 | PAID | |||
| 283 | SMT.SUSHILABAI SHANTIPRAKASH | 9011020 | EAST | 0.003140 | 0.022 | PAID | |||
| 284 | SHARAD VIJAYVARGIYA | 9011882 | EAST | 0.001120 | 0.026 | PAID | |||
| 285 | NIRMAL BARJORE | 9011900 | EAST | 0.000540 | 0.033 | PAID | |||
| 286 | RAJKUMAR PREMCHAND GUPTA | 6497068 | EAST | 0.001020 | 0.032 | PAID | |||
| 287 | SHRI MOHANLAL | 4481045 | EAST | 0.000660 | 0.040 | PAID | |||
| 288 | CHANDMAL CHHAGANLAL JAIN | 2502859 | EAST | 0.002020 | 0.042 | PAID | |||
| 289 | MAHESH KUMAR VERMA | 2506981 | EAST | 0.000660 | 0.030 | PAID | |||
| 290 | KISHANLAL MADANLAL | 2484444 | EAST | 0.000660 | 0.051 | PAID | |||
| 291 | RATANLAL VARDISHANKARJI | 2484456 | EAST | 0.001600 | 0.020 | PAID | |||
| 292 | BHATIYABAI AKBARALI | 2491710 | EAST | 0.000150 | 0.058 | PAID | |||
| 293 | SMT. SARSUATIBAI LOAXMINARYA | 2494954 | EAST | 0.003010 | 0.038 | PAID | |||
| 294 | JHAVERI CONSTRUCT CO.(P)LTD. | 4649588 | EAST | 0.003230 | 0.043 | PAID | |||
| 295 | MOTILALA SOLANKI | 2709168 | EAST | 0.004120 | 0.038 | PAID | |||
| 296 | RAJENDRA KUMAR MUCHAL | 4691209 | EAST | 0.005790 | 0.036 | PAID | |||
| 297 | SH.JAGDISH SHYAMLAL | 4390428 | EAST | 0.001020 | 0.045 | PAID | |||
| 298 | R.P.ESTATE | 4438073 | EAST | 0.003060 | 0.046 | PAID | |||
| 299 | SH.AYUKT INDORE NAGARPALIKA | 6402434 | EAST | 0.006100 | 0.048 | PAID | |||
| 300 | JHAVERI CONSTRUCT CO.(P)LTD. | 4649473 | EAST | 0.002540 | 0.022 | PAID | |||
| 301 | MOHD.SALIM | 9004981 | EAST | 0.000540 | 0.022 | PAID | |||
| 302 | SH.PRAMOD BANAWARILAL GUPTA | 9005316 | EAST | 0.000200 | 0.032 | PAID | |||
| 303 | GOTULAL BIHARILAL | 9005511 | EAST | 0.001260 | 0.025 | PAID | |||
| 304 | MANOHARLAL BISHANDAS | 2388560 | EAST | 0.002070 | 0.025 | PAID | |||
| 305 | PREMLAL PAL | 2404229 | EAST | 0.000660 | 0.025 | PAID | |||
| 306 | KISHANLAL SUNDARLAL PAHAWA | 6126601 | EAST | 0.005650 | 0.047 | PAID | |||
| 307 | S A KHAN | 6127010 | EAST | 0.000720 | 0.038 | PAID | |||
| 308 | SHRI MOHD AARIF MOHD.MUNNU | 6131049 | EAST | 0.003230 | 0.058 | PAID | |||
| 309 | M/S RAJKUMR CYCLE REPAIERS | 6131062 | EAST | 0.002220 | 0.024 | PAID | |||
| 310 | M/S LSUNRIZE ELECTRIC CO. | 6131414 | EAST | 0.000020 | 0.045 | PAID | |||
| 311 | MADANLAL DUNGARAM SHARMA | 6132091 | EAST | 0.002390 | 0.037 | PAID | |||
| 312 | SMT.PARWATI MANOHARLAL | 6132182 | EAST | 0.001390 | 0.022 | PAID | |||
| 313 | TRILOK CHAND JAIN | 6132420 | EAST | 0.002670 | 0.022 | PAID | |||
| 314 | SHRI HEERALAL PANNALAL | 6132443 | EAST | 0.007520 | 0.052 | PAID | |||
| 315 | HARIOM KRISHNA SHARMA | 6132686 | EAST | 0.001830 | 0.022 | PAID | |||
| 316 | SH CHANDRESH NANALAL JAIN | 6133988 | EAST | 0.006810 | 0.044 | PAID | |||
| 317 | SH.CHABBU YADAV ONKARLAL | 6135523 | EAST | 0.000020 | 0.029 | PAID | |||
| 318 | SH.NANDKISHOR KODAJI JHADE | 6136229 | EAST | 0.001480 | 0.023 | PAID | |||
| 319 | SMT.BABITA RAVIKANT PANWAR | 6136680 | EAST | 0.001320 | 0.033 | PAID | |||
| 320 | SH.MUSTAFA SH.FAKRUDDIN | 6136734 | EAST | 0.003160 | 0.024 | PAID | |||
| 321 | SH.LOKESH SHANKAR BADODIYA | 6137039 | EAST | 0.000200 | 0.044 | PAID | |||
| 322 | SH.ASHOK HARUMAL HEMNANI | 6137349 | EAST | 0.001120 | 0.024 | PAID | |||
| 323 | MUKESH DOSHI | 7093159 | EAST | 0.001160 | 0.025 | PAID | |||
| 324 | M/S SUBH LAXMI STATIONERRY | 4044162 | EAST | 0.000200 | 0.035 | PAID | |||
| 325 | M/S B C BUILDERS & HOTELS PVT | 4125824 | EAST | 0.001740 | 0.037 | PAID | |||
| 326 | M/S B C BUILDERS & HOTELS PVT | 4125836 | EAST | 0.004470 | 0.050 | PAID | |||
| 327 | GANESH KUMAR | 4125952 | EAST | 0.003540 | 0.045 | PAID | |||
| 328 | KAMAL M BAHETI | 4126660 | EAST | 0.001470 | 0.021 | PAID | |||
| 329 | GOPICHAND MADANLAL | 4128084 | EAST | 0.005130 | 0.059 | PAID | |||
| 330 | GURUCHARAN SINGH | 4137012 | EAST | 0.000540 | 0.034 | PAID | |||
| 331 | M/S CHAWALA CONSTRUCTION | 4137061 | EAST | 0.000660 | 0.035 | PAID | |||
| 332 | SMT.MEGHA JAIN | 4137073 | EAST | 0.000720 | 0.032 | PAID | |||
| 333 | M/S CHAWALA CONSTRUCTIN | 4137164 | EAST | 0.000660 | 0.031 | Paid | |||
| 334 | PAWAN KUMAR GURUMUKH DAS | 4145008 | EAST | 0.002640 | 0.025 | Paid | |||
| 335 | MOHANLAL GANPAT | 4145010 | EAST | 0.000540 | 0.028 | Paid | |||
| 336 | RAMAKANT BADAREELAL | 4145033 | EAST | 0.004550 | 0.027 | paid in installement | |||
| 337 | M/S R B TILOKCHAND KALYANMAL | 4148060 | EAST | 0.002380 | 0.043 | paid in installement | |||
| 338 | M/S R B TILOKCHAND KALYANMAL | 4148083 | EAST | 0.003990 | 0.027 | paid in installement | |||
| 339 | DINESH GANGWAL | 4148137 | EAST | 0.003480 | 0.037 | paid in installement | |||
| 340 | MORYA HOUSING LTD | 9058874 | EAST | 0.005850 | 0.040 | paid in installement | |||
| 341 | GOYAL BUILDERS | 9059090 | EAST | 0.002000 | 0.055 | paid in installement | |||
| 342 | SMT.S.SOMANI | 9060303 | EAST | 0.004420 | 0.031 | paid in installement | |||
| 343 | REGENCY PRIDE SOCIETY C/O | 9063195 | EAST | 0.004230 | 0.030 | paid in installement | |||
| 344 | SHRI RAMSINGH | 8323598 | EAST | 0.002280 | 0.028 | paid in installement | |||
| 345 | PRESIDENT NAVNITPLAZA SOCIETY | 8222071 | EAST | 0.002130 | 0.051 | paid in installement | |||
| 346 | SHRI VIRENDRA DEY | 8231448 | EAST | 0.002970 | 0.038 | paid in installement | |||
| 347 | SHRI VIJAY PRAKASH RAMKRISHNA | 8244212 | EAST | 0.000680 | 0.024 | paid in installement | |||
| 348 | M/S.R.R.BUILDERS | 8272177 | EAST | 0.001450 | 0.043 | paid in installement | |||
| 349 | SH.BABA DISOJA | 8272189 | EAST | 0.001450 | 0.043 | paid in installement | |||
| 350 | M/S.R.R.BUILDERS | 8272190 | EAST | 0.001450 | 0.043 | paid in installement | |||
| 351 | SH.PUMMI BAGGA | 8272207 | EAST | 0.001450 | 0.048 | paid in installement | |||
| 352 | M/S.R.R.BUILDERS | 8272219 | EAST | 0.001450 | 0.043 | paid in installement | |||
| 353 | SMT.RAJANI SHARMA | 8302479 | EAST | 0.004940 | 0.039 | paid in installement | |||
| 354 | SH.PRATIK SH.OMPRAKASH | 8210550 | EAST | 0.001160 | 0.023 | paid in installement | |||
| 355 | SH.PRATIK SH.OMPRAKASH | 8210561 | EAST | 0.001160 | 0.024 | paid in installement | |||
| 356 | SMT.RACHANA ERAN | 8210664 | EAST | 0.001200 | 0.023 | paid in installement | |||
| 357 | SHRI SHAKTISINGH SH.MAHENDRA | 8210688 | EAST | 0.001160 | 0.023 | paid in installement | |||
| 358 | PRESIDENT NAVNITPLAZA SOCIETY | 8221212 | EAST | 0.001710 | 0.028 | paid in installement | |||
| 359 | PRESIDENT NAVNITPLAZA SOCIETY | 8221650 | EAST | 0.000630 | 0.020 | paid in installement | |||
| 360 | SMT LALITA MARU | 8437543 | EAST | 0.002520 | 0.027 | paid in installement | |||
| 361 | SMT.LALITA MARU 14/3 SOUTH | 8437580 | EAST | 0.006410 | 0.057 | paid in installement | |||
| 362 | SMT.RENU BHARGAV 14/3 SOUTH | 8437609 | EAST | 0.002160 | 0.050 | paid in installement | |||
| 363 | CHOUDHARY BUILDERS | 9045156 | EAST | 0.000740 | 0.034 | paid in installement | |||
| 364 | SMT.NINA KHANNA | 9046616 | EAST | 0.002170 | 0.045 | paid in installement | |||
| 365 | SH.NARAYANDAS BHATIYA | 8463219 | EAST | 0.001160 | 0.029 | paid in installement | |||
| 366 | SH.SANTOSH BHANDARI | 8322685 | EAST | 0.002160 | 0.024 | paid in installement | |||
| 367 | MST.SUSHILA SHAH | 8322715 | EAST | 0.002160 | 0.024 | paid in installement | |||
| 368 | NARENDRA JAIN | 8323707 | EAST | 0.002910 | 0.053 | paid in installement | |||
| 369 | SH.DIPAK KUMAR | 8330001 | EAST | 0.004520 | 0.042 | paid in installement | |||
| 370 | SH.RAJENDRA SULTANSINGH | 8330013 | EAST | 0.001160 | 0.036 | paid in installement | |||
| 371 | SANCHAYANI SAVINGS & | 8414130 | EAST | 0.004080 | 0.029 | paid in installement | |||
| 372 | DR.MADHU PAHAWA | 8417260 | EAST | 0.002160 | 0.046 | paid in installement | |||
| 373 | SHRI NEMICHANDRA MAROO | 8417398 | EAST | 0.002160 | 0.023 | paid in installement | |||
| 374 | M/S GOYAL BILDERS | 8420129 | EAST | 0.001280 | 0.025 | paid in installement | |||
| 375 | M/S GOYAL BUILDERS | 8420245 | EAST | 0.002390 | 0.022 | paid in installement | |||
| 376 | SH.CHETAN BHATIYA | 8433781 | EAST | 0.003710 | 0.028 | paid in installement | |||
| 377 | SH.EJAJ KHAN | 8434347 | EAST | 0.000950 | 0.026 | paid in installement | |||
| 378 | SH.RAJESH MEETA GUPTA | 8434360 | EAST | 0.000960 | 0.022 | paid in installement | |||
| 379 | SH.AJAY SANTARAM KHARA | 8434372 | EAST | 0.001650 | 0.026 | paid in installement | |||
| 380 | SMT.FARIDA BEE SALIMAHMAD | 8434475 | EAST | 0.002480 | 0.035 | paid in installement | |||
| 381 | SH.TEKU SHARMA KIMAT RAY | 8434499 | EAST | 0.001160 | 0.025 | paid in installement | |||
| 382 | SMT SARALA SHARMA | 8256627 | EAST | 0.000800 | 0.056 | paid in installement | |||
| 383 | SHRI PARMINDAR SINGH DUG | 8257322 | EAST | 0.000200 | 0.060 | paid in installement | |||
| 384 | SMT. BALJEET KOUR | 8257449 | EAST | 0.001360 | 0.041 | paid in installement | |||
| 385 | SMT.NIRMALA VIRATI | 8260667 | EAST | 0.003580 | 0.025 | paid in installement | |||
| 386 | SH DEVRAJ S/O DESHRAJ | 8260680 | EAST | 0.002390 | 0.021 | paid in installement | |||
| 387 | SH.SUBHASH SANVALKAR | 8260722 | EAST | 0.000920 | 0.054 | paid in installement | |||
| 388 | SMT PADMA BAKIWALA[CHOUDHARYS | 8260801 | EAST | 0.000950 | 0.036 | paid in installement | |||
| 389 | SHRI CHINTAN VIKRAM BAKLIWAL | 8261118 | EAST | 0.002680 | 0.055 | paid in installement | |||
| 390 | ADHYAKSHA ROYAL STATE | 8262020 | EAST | 0.001360 | 0.027 | paid in installement | |||
| 391 | ADHYAKSHA ROYAL STATE | 8262056 | EAST | 0.001360 | 0.027 | paid in installement | |||
| 392 | SH.VISHNU JAIYANARAYAN | 8264399 | EAST | 0.000020 | 0.051 | paid in installement | |||
| 393 | SH.PANNALAL SONKAR | 8264508 | EAST | 0.002690 | 0.029 | paid in installement | |||
| 394 | SH.OSAF MOHAMAD HAFIZ ABDUL | 8265872 | EAST | 0.004900 | 0.058 | paid in installement | |||
| 395 | SH SHRICHAND TARACHAND | 8313477 | EAST | 0.002160 | 0.022 | paid in installement | |||
| 396 | M/S CHOUDHARY INDUSTRIL AND | 4287381 | EAST | 0.000940 | 0.048 | paid in installement | |||
| 397 | SH.MADHYABHARATHINDI SAHITYA | 8209522 | EAST | 0.001800 | 0.037 | paid in installement | |||
| 398 | SH.ASHOK KASLIWAL | 8222599 | EAST | 0.001640 | 0.046 | paid in installement | |||
| 399 | SMT DHANLAXMI DWARKADAS | 8222630 | EAST | 0.005420 | 0.042 | paid in installement | |||
| 400 | M/S. MADHURI AGENCIES | 8222678 | EAST | 0.001260 | 0.041 | paid in installement | |||
| 401 | SH RAJENDRA KUMAR NEEMA | 8222794 | EAST | 0.001560 | 0.034 | paid in installement | |||
| 402 | SH ASHOK CHIRAJILAL TIWARI | 8222800 | EAST | 0.002880 | 0.026 | paid in installement | |||
| 403 | SH CHANDRAPRASKSH KALWANI | 8222873 | EAST | 0.001600 | 0.030 | paid in installement | |||
| 404 | SH ASHOK CHOUDHARY | 8222897 | EAST | 0.001280 | 0.029 | paid in installement | |||
| 405 | SH KC PATNI | 8222915 | EAST | 0.001280 | 0.032 | pay in Inst. | |||
| 406 | SANDEEP C/OSMT PADMA BAKIWALA | 8222964 | EAST | 0.001780 | 0.023 | pay in Inst. | |||
| 407 | NAVINCHANDRA BALGOVIND SHARMA | 8222988 | EAST | 0.001280 | 0.020 | pay in Inst. | |||
| 408 | M/S DIAMOND ESTATE C/O | 8229582 | EAST | 0.006560 | 0.046 | pay in Inst. | |||
| 409 | BATA SHOE STORE | 8235193 | EAST | 0.000020 | 0.024 | pay in Inst. | |||
| 410 | SMT LALITA BAI GAJRAJ SINGH | 8251022 | EAST | 0.002160 | 0.035 | pay in Inst. | |||
| 411 | SRI RAMSWAROOP RAMKISHAN | 2206407 | EAST | 0.000560 | 0.030 | pay in Inst. | |||
| 412 | CHAUDHARY BUILDERS | 2236394 | EAST | 0.004690 | 0.057 | pay in Inst. | |||
| 413 | M/S SJTEX.C/O INDRA KASLIWAL | 2237155 | EAST | 0.000660 | 0.020 | pay in Inst. | |||
| 414 | JAJODIA CONSTRUCTION CO. | 4204578 | EAST | 0.000150 | 0.054 | pay in Inst. | |||
| 415 | JAJODIA CONSTRUCTION CO. | 4204591 | EAST | 0.004550 | 0.047 | pay in Inst. | |||
| 416 | JAJODIA CONSTRUCTIONS CO. | 4204840 | EAST | 0.002570 | 0.021 | pay in Inst. | |||
| 417 | JAJODIA CONSTRUCTIONS CO. | 4204920 | EAST | 0.001120 | 0.025 | pay in Inst. | |||
| 418 | SHRI ASIF LAI MALIQUE | 4206150 | EAST | 0.002390 | 0.028 | pay in Inst. | |||
| 419 | M/S JAJODIYA CONSTRUCTION | 4208079 | EAST | 0.001160 | 0.026 | pay in Inst. | |||
| 420 | MODERN PROPERTIES | 4225077 | EAST | 0.002670 | 0.034 | pay in Inst. | |||
| 421 | RAJIV REWINDERSI | 4225820 | EAST | 0.000740 | 0.020 | pay in Inst. | |||
| 422 | VIJAY DATTA | 4245003 | EAST | 0.003270 | 0.052 | pay in Inst. | |||
| 423 | RAJENDRA KUMAR PANDE | 9037895 | EAST | 0.000720 | 0.049 | pay in Inst. | |||
| 424 | SMT.SWARNA PANWAR | 9041977 | EAST | 0.001160 | 0.021 | pay in Inst. | |||
| 425 | SHRI SODAGAR MAL | 2204927 | EAST | 0.000660 | 0.039 | pay in Inst. | |||
| 426 | SRI RAMJINAN RAGHUNATH | 2205312 | EAST | 0.004800 | 0.057 | pay in Inst. | |||
| 427 | KAILASHSINGH BABUSINGH | 2211294 | EAST | 0.001980 | 0.024 | pay in Inst. | |||
| 428 | NARENDRA KUMAR AHUJA | 2329797 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 429 | ABDUL MAZID ABDUL KARIM | 2329827 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 430 | M/S SUMEET CENTRE | 2450690 | EAST | 0.001120 | 0.036 | pay in Inst. | |||
| 431 | CHIMANLAL KANCHANLAL VERMA | 2450732 | EAST | 0.001810 | 0.022 | pay in Inst. | |||
| 432 | ABDUL VAHID ABDUL HAKIM | 2453010 | EAST | 0.001120 | 0.039 | pay in Inst. | |||
| 433 | ABDUL SAGIR ANSARI | 2453113 | EAST | 0.003170 | 0.022 | pay in Inst. | |||
| 434 | ANIS HUSSAIN MANSOOR ALI | 2469170 | EAST | 0.000660 | 0.035 | pay in Inst. | |||
| 435 | V K DAS | 2154390 | EAST | 0.002230 | 0.041 | pay in Inst. | |||
| 436 | NACHALMAL UTAMCHAND | 2154511 | EAST | 0.003580 | 0.036 | pay in Inst. | |||
| 437 | BHOJRAJ DWARKA DAS | 4089170 | EAST | 0.000760 | 0.030 | pay in Inst. | |||
| 438 | BHOJRAJ DWARKA DAS | 4089200 | EAST | 0.000200 | 0.024 | pay in Inst. | |||
| 439 | MOHAN SINGH RATHOD | 4089480 | EAST | 0.003300 | 0.020 | pay in Inst. | |||
| 440 | NAJMUDDIN INAYAT ALI | 4113214 | EAST | 0.005070 | 0.035 | pay in Inst. | |||
| 441 | NILGIRI CONSTRUCTION CO PVT | 6127125 | EAST | 0.000020 | 0.023 | pay in Inst. | |||
| 442 | PRAHLAD KUMAR | 9018700 | EAST | 0.004710 | 0.039 | pay in Inst. | |||
| 443 | GULABSINGH YADAV | 2325706 | EAST | 0.000780 | 0.022 | pay in Inst. | |||
| 444 | C.K.VISHAVWADI | 2326681 | EAST | 0.000660 | 0.025 | pay in Inst. | |||
| 445 | ABDOUL HUSSAN ADRUDDIN | 2326826 | EAST | 0.000660 | 0.040 | pay in Inst. | |||
| 446 | SITA BAI MUKATI LAL | 2327200 | EAST | 0.002200 | 0.032 | pay in Inst. | |||
| 447 | M.J. KHNA | 2328276 | EAST | 0.000660 | 0.045 | pay in Inst. | |||
| 448 | SMT.JEHRABAI MUSTAKBHAI ] | 9024270 | EAST | 0.002550 | 0.028 | pay in Inst. | |||
| 449 | PORWAL CONSTRACION | 9024797 | EAST | 0.002370 | 0.027 | pay in Inst. | |||
| 450 | PKORAKHMAL | 2085264 | EAST | 0.002890 | 0.025 | pay in Inst. | |||
| 451 | KANHIYALAL BHILWARE | 2085458 | EAST | 0.002140 | 0.056 | pay in Inst. | |||
| 452 | SHUSSAINBHAI HAJI HASAN | 2087730 | EAST | 0.000060 | 0.031 | pay in Inst. | |||
| 453 | ARIF TRADING CORPORATION | 2088563 | EAST | 0.000200 | 0.024 | pay in Inst. | |||
| 454 | -OKENDRA GOYAL | 2103382 | EAST | 0.000660 | 0.024 | pay in Inst. | |||
| 455 | SARDAR PHADNIS | 2128329 | EAST | 0.003300 | 0.056 | pay in Inst. | |||
| 456 | AMAR LAL RAMJHOMAL | 4647099 | EAST | 0.001490 | 0.027 | pay in Inst. | |||
| 457 | ASANDAS KHEMAN DAS | 4683791 | EAST | 0.000540 | 0.029 | pay in Inst. | |||
| 458 | PORWAL CONSTRACTION | 4689320 | EAST | 0.004300 | 0.052 | pay in Inst. | |||
| 459 | ASHOK KUMAR PAYARELAL | 4720039 | EAST | 0.002530 | 0.040 | pay in Inst. | |||
| 460 | SH.ASHOK VERMA | 6613263 | EAST | 0.000750 | 0.034 | pay in Inst. | |||
| 461 | SH.PRAKASH DAYABHAI SHAH | 6641787 | EAST | 0.002790 | 0.040 | pay in Inst. | |||
| 462 | SHRI SAIFUDDIN GULAM ALI | 6648009 | EAST | 0.000750 | 0.033 | pay in Inst. | |||
| 463 | BAHUBALI ELECTRICALS | 2730807 | EAST | 0.002570 | 0.042 | pay in Inst. | |||
| 464 | AMRITLAL MISTRI | 2737796 | EAST | 0.002180 | 0.028 | pay in Inst. | |||
| 465 | KANHAIYALAL GOVIND SHARMA | 2738892 | EAST | 0.000660 | 0.048 | pay in Inst. | |||
| 466 | M/S SANDAM GRAM UDHYOG CO. | 2739057 | EAST | 0.002370 | 0.046 | pay in Inst. | |||
| 467 | MS DEEPAK ELECTRICALS | 2749853 | EAST | 0.000720 | 0.041 | pay in Inst. | |||
| 468 | VIJAY KUMAR | 2749944 | EAST | 0.001020 | 0.049 | pay in Inst. | |||
| 469 | MOHD.SAGIR HAJI INAYAT | 4615001 | EAST | 0.001920 | 0.025 | pay in Inst. | |||
| 470 | M/S AMIT CONSTRUTION CO. SHOP | 4640032 | EAST | 0.001960 | 0.032 | pay in Inst. | |||
| 471 | M/S AMIT CONSTRUCTION CO. | 4640068 | EAST | 0.001330 | 0.023 | pay in Inst. | |||
| 472 | M/S AMIT CONSTRUCTION COMPANY | 4640329 | EAST | 0.001350 | 0.027 | pay in Inst. | |||
| 473 | M/S AMIT CONSTRUCTION CO. | 4640421 | EAST | 0.003150 | 0.048 | pay in Inst. | |||
| 474 | M/S AMIT CONSTRUCTION CO. | 4640482 | EAST | 0.005260 | 0.033 | pay in Inst. | |||
| 475 | M/S AMIT CONSTRUCTION CO | 4640627 | EAST | 0.002750 | 0.034 | pay in Inst. | |||
| 476 | KALURAM SADHAWANI | 2692478 | EAST | 0.001980 | 0.020 | pay in Inst. | |||
| 477 | KANHAIYALAL GUJARILAL | 2692922 | EAST | 0.002210 | 0.033 | pay in Inst. | |||
| 478 | LAXMI NARAYAN GULRAJMAL | 2694141 | EAST | 0.002800 | 0.055 | pay in Inst. | |||
| 479 | TAHERALI AKBAR ALI | 2694281 | EAST | 0.001800 | 0.049 | pay in Inst. | |||
| 480 | JULFAR HUSAIN MOH.HUSAIN | 2694724 | EAST | 0.004750 | 0.052 | pay in Inst. | |||
| 481 | SHANKARLAL KISHANDAS | 2694803 | EAST | 0.001120 | 0.028 | pay in Inst. | |||
| 482 | LAXMINARAYAN BIHARILAL | 2728898 | EAST | 0.001180 | 0.034 | pay in Inst. | |||
| 483 | PURUSHOTTAM DAS MOHATA | 2730390 | EAST | 0.003410 | 0.043 | pay in Inst. | |||
| 484 | REWANAND TESUMAL | 2656802 | EAST | 0.000540 | 0.026 | pay in Inst. | |||
| 485 | M/S SHRINATH PRINTING PRESS | 2664434 | EAST | 0.003530 | 0.052 | pay in Inst. | |||
| 486 | KUTUBUDDIN FAKRUDDIN | 2666133 | EAST | 0.002500 | 0.031 | pay in Inst. | |||
| 487 | SHRI SALIM BHAI HAJIADAMEHAI | 2668348 | EAST | 0.004430 | 0.048 | pay in Inst. | |||
| 488 | SHRI RAMESH AND COMPNEY | 2668452 | EAST | 0.003280 | 0.031 | pay in Inst. | |||
| 489 | M/S KAOJOMD AGRICO | 2668701 | EAST | 0.002890 | 0.050 | pay in Inst. | |||
| 490 | ASHOK KUMAR NAND LAL KALE | 2674361 | EAST | 0.001160 | 0.021 | pay in Inst. | |||
| 491 | USMANKHAN MAHABUBKHAN | 2682709 | EAST | 0.000720 | 0.020 | pay in Inst. | |||
| 492 | MANSUKH MOHANLAL | 2683003 | EAST | 0.001240 | 0.027 | pay in Inst. | |||
| 493 | VIYJAYKUMAR PRAHALAD CHOUDHRY | 2683945 | EAST | 0.000720 | 0.051 | pay in Inst. | |||
| 494 | RAJENDRA KUMAR | 2684159 | EAST | 0.001640 | 0.052 | pay in Inst. | |||
| 495 | SH.NAND KISHOR PATNI | 9022650 | EAST | 0.002110 | 0.028 | pay in Inst. | |||
| 496 | MALIK MOHAMMAD HASAN | 9023045 | EAST | 0.001120 | 0.021 | pay in Inst. | |||
| 497 | RAMNIKLAL V MEHATA | 2611971 | EAST | 0.001840 | 0.023 | pay in Inst. | |||
| 498 | FAZALHUSSAIN BROTHERS | 2612276 | EAST | 0.001900 | 0.021 | pay in Inst. | |||
| 499 | DEVENDRA KUMAR BANSHAL | 2612896 | EAST | 0.000660 | 0.022 | pay in Inst. | |||
| 500 | ABDUL VAHID KHAN | 2613098 | EAST | 0.004930 | 0.040 | pay in Inst. | |||
| 501 | HOTLILAL GUPTA | 2613116 | EAST | 0.001120 | 0.047 | pay in Inst. | |||
| 502 | KASHIRAM JAIRAM | 2614261 | EAST | 0.002120 | 0.042 | pay in Inst. | |||
| 503 | M/S MOHAN IRON TRADERS | 2617031 | EAST | 0.001120 | 0.043 | pay in Inst. | |||
| 504 | MOHHANIF C/O IRON TRADERS | 2617158 | EAST | 0.001120 | 0.037 | pay in Inst. | |||
| 505 | JAGDISH SHAHU | 2617201 | EAST | 0.001570 | 0.040 | pay in Inst. | |||
| 506 | M/S SEFI PROVISION STORES | 2648118 | EAST | 0.000540 | 0.021 | pay in Inst. | |||
| 507 | RAMEHS KUMAR RAMPAL SHARMA | 2648957 | EAST | 0.000660 | 0.025 | pay in Inst. | |||
| 508 | MASIUDDIN JAMALUDDIN | 2649640 | EAST | 0.002410 | 0.027 | pay in Inst. | |||
| 509 | DALCHAND KISHAN CHAND | 2655792 | EAST | 0.001320 | 0.023 | pay in Inst. | |||
| 510 | SHRI DASHRATH SINGH RAKSHPAL | 6427327 | EAST | 0.001150 | 0.029 | pay in Inst. | |||
| 511 | SHRI CHANDU RAJMAL JAIN | 6427420 | EAST | 0.003260 | 0.039 | pay in Inst. | |||
| 512 | JAVED SHEIKH MOHD | 6427510 | EAST | 0.001020 | 0.044 | pay in Inst. | |||
| 513 | MAHESH KUMAR RATTEJA KHAITAN | 6427649 | EAST | 0.001120 | 0.042 | pay in Inst. | |||
| 514 | SH GHANSHYAM RAMCHANDRA | 6427686 | EAST | 0.001890 | 0.029 | pay in Inst. | |||
| 515 | SH.SULTAN AHMED KURESHI | 6474093 | EAST | 0.000760 | 0.046 | pay in Inst. | |||
| 516 | MOHANLAL SHRIRAM SHAH | 6474615 | EAST | 0.000200 | 0.063 | pay in Inst. | |||
| 517 | SMT. KAMLA BAI ASHARAM | 9021747 | EAST | 0.000540 | 0.049 | pay in Inst. | |||
| 518 | ANIL KUMAR MANAKCHAND | 9021759 | EAST | 0.000200 | 0.038 | pay in Inst. | |||
| 519 | PANDIT DAWARKA PRASAD TIWARI | 4432228 | EAST | 0.005130 | 0.040 | pay in Inst. | |||
| 520 | M/S S R APPARLE | 4434018 | EAST | 0.002070 | 0.043 | pay in Inst. | |||
| 521 | MURLIDHAR MITTAL | 4435023 | EAST | 0.001880 | 0.035 | pay in Inst. | |||
| 522 | LEEDET SALES CORPRATION | 4436027 | EAST | 0.000200 | 0.020 | pay in Inst. | |||
| 523 | MADAN KISHAN CHAND HEMNANI | 6374062 | EAST | 0.000200 | 0.032 | pay in Inst. | |||
| 524 | RAMESH CHANDRA SEN | 2423443 | EAST | 0.001050 | 0.044 | pay in Inst. | |||
| 525 | TEJKUMAR SHEWARAM HEMNATH | 2427000 | EAST | 0.000720 | 0.059 | pay in Inst. | |||
| 526 | YASHAPAL ANAND | 2430836 | EAST | 0.004170 | 0.043 | pay in Inst. | |||
| 527 | SATISHCHANDRA BAGDIA | 4360011 | EAST | 0.000900 | 0.023 | pay in Inst. | |||
| 528 | BHARAT BRAJMOHAN ZALA | 4374009 | EAST | 0.000540 | 0.039 | pay in Inst. | |||
| 529 | SMT. CHAELIBAI | 4374060 | EAST | 0.001890 | 0.035 | pay in Inst. | |||
| 530 | CHANDRI SHAEKHAR KHANNA | 4374071 | EAST | 0.000540 | 0.034 | pay in Inst. | |||
| 531 | NARENDRA RAMSAHAI NARANG | 2411726 | EAST | 0.002310 | 0.035 | pay in Inst. | |||
| 532 | ABDUL JABBR ABBS MOHAMAO | 2412317 | EAST | 0.002810 | 0.041 | pay in Inst. | |||
| 533 | J J SHRAMA C/O HASAJI BROS | 2412410 | EAST | 0.001120 | 0.037 | pay in Inst. | |||
| 534 | BHURALAL MUNNALAL CYCLE SHOP | 2412470 | EAST | 0.001200 | 0.023 | pay in Inst. | |||
| 535 | ATAMP RAKASH MULKHARAJ | 2415033 | EAST | 0.000640 | 0.026 | pay in Inst. | |||
| 536 | VINAY VERMA | 2417390 | EAST | 0.002230 | 0.039 | pay in Inst. | |||
| 537 | GHANSHAYAMDAS NOOR MOMAL27 CH | 2423029 | EAST | 0.000660 | 0.026 | pay in Inst. | |||
| 538 | VIJAY S/O BALKRISHANA RENKE | 2423080 | EAST | 0.000540 | 0.024 | pay in Inst. | |||
| 539 | GULAB NABI ANSARI | 2423303 | EAST | 0.000850 | 0.031 | pay in Inst. | |||
| 540 | THE AGENT INDORE BRANCH | 2391909 | EAST | 0.001890 | 0.037 | pay in Inst. | |||
| 541 | HARIHAR LAHARI | 2392112 | EAST | 0.004310 | 0.030 | pay in Inst. | |||
| 542 | D K JAIN | 2393724 | EAST | 0.001160 | 0.031 | pay in Inst. | |||
| 543 | B N CHODE | 2405325 | EAST | 0.000660 | 0.029 | pay in Inst. | |||
| 544 | SH.MAHESH GOVINDRAM | 2408478 | EAST | 0.001020 | 0.036 | pay in Inst. | |||
| 545 | RAJU GEMANI RAJU ELECTRONICS | 2408673 | EAST | 0.002030 | 0.020 | pay in Inst. | |||
| 546 | RAJMAL NANDRAMJI AJMERA | 2409434 | EAST | 0.000540 | 0.023 | pay in Inst. | |||
| 547 | JETHAMAL ZHALANI | 9021528 | EAST | 0.003080 | 0.043 | pay in Inst. | |||
| 548 | NARAYAN GHASIRAM | 2369540 | EAST | 0.000060 | 0.039 | pay in Inst. | |||
| 549 | DASBABU | 2370256 | EAST | 0.001690 | 0.038 | pay in Inst. | |||
| 550 | SHANTIBAI | 2370712 | EAST | 0.000790 | 0.026 | pay in Inst. | |||
| 551 | SHANKARLAL THAKURLAL | 2370967 | EAST | 0.000820 | 0.027 | pay in Inst. | |||
| 552 | SHRI RAMNANI BROTHERS | 2371650 | EAST | 0.000720 | 0.038 | pay in Inst. | |||
| 553 | D. VASUDEVRAO | 2372794 | EAST | 0.003630 | 0.042 | pay in Inst. | |||
| 554 | LAXMAN BHAGIRATH | 2450355 | EAST | 0.000660 | 0.024 | pay in Inst. | |||
| 555 | ABDUL RAHAMAN MOHD KHAN | 2451736 | EAST | 0.001870 | 0.053 | pay in Inst. | |||
| 556 | SH.MOHAMMAD ISHARAR S/O SH. | 6320363 | EAST | 0.001120 | 0.033 | pay in Inst. | |||
| 557 | IZZAT NOOR MOHD.NOOR 5/2 C | 6330022 | EAST | 0.008770 | 0.058 | pay in Inst. | |||
| 558 | RAMKISHOR PANDE | 6460458 | EAST | 0.002280 | 0.049 | pay in Inst. | |||
| 559 | BABULAL KHUBCHAND | 9021050 | EAST | 0.000660 | 0.034 | pay in Inst. | |||
| 560 | LIPIKA PRINTING PRESS | 2335396 | EAST | 0.001120 | 0.020 | pay in Inst. | |||
| 561 | JAIRAM JOHAN WILLIAM | 2345006 | EAST | 0.000540 | 0.023 | pay in Inst. | |||
| 562 | UMABAI S SAXENA | 2348020 | EAST | 0.002570 | 0.031 | pay in Inst. | |||
| 563 | MULCHAND TULSI RAM | 2349231 | EAST | 0.003720 | 0.034 | pay in Inst. | |||
| 564 | CHARANJED NAVRANG SINGH | 2349760 | EAST | 0.000540 | 0.025 | pay in Inst. | |||
| 565 | DILIP KUMAR BAGDARE | 2354070 | EAST | 0.002260 | 0.027 | pay in Inst. | |||
| 566 | PAWAN KUMAR JETRHANAND | 2355255 | EAST | 0.000660 | 0.026 | pay in Inst. | |||
| 567 | SH.PAWAN KUMAR VADHWANI W/O | 9020354 | EAST | 0.001120 | 0.032 | pay in Inst. | |||
| 568 | SHRI BANSILAL KATHANALAL | 2327478 | EAST | 0.001940 | 0.026 | pay in Inst. | |||
| 569 | JAGDISHPRASAD S TIWARI | 2327510 | EAST | 0.001870 | 0.021 | pay in Inst. | |||
| 570 | D.S. CHOUEEY | 2329440 | EAST | 0.002980 | 0.032 | pay in Inst. | |||
| 571 | JAGDISH CHAMPALAL | 2329773 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 572 | MANHOR BHAGWAN DAS | 2330260 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 573 | AKBAR PYAREMIYA | 2330751 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 574 | INDARMAL LAXMINARAYAN | 2331032 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 575 | SMT. SITA BAI MUKTI LAL | 2332164 | EAST | 0.001330 | 0.023 | pay in Inst. | |||
| 576 | NILGIRI CONST CO PVT LTD | 6123764 | EAST | 0.001360 | 0.024 | pay in Inst. | |||
| 577 | HARISH KUMAR J | 6127060 | EAST | 0.001830 | 0.044 | pay in Inst. | |||
| 578 | NILGIRI CONST CO PVT LTD | 6127344 | EAST | 0.002840 | 0.021 | pay in Inst. | |||
| 579 | NILGIRI CONSTRUCTION CO.PVT. | 6127435 | EAST | 0.003100 | 0.030 | pay in Inst. | |||
| 580 | NILGIRI CONSTRUCTION CO PVT | 6127484 | EAST | 0.001410 | 0.039 | pay in Inst. | |||
| 581 | M/S.NEELGIRI CONST. | 6127502 | EAST | 0.001940 | 0.048 | pay in Inst. | |||
| 582 | NILGIRI CONSTRUCTION CO PVT | 6127733 | EAST | 0.005520 | 0.037 | pay in Inst. | |||
| 583 | NILGIRI CONSTRUCTION CO PVT | 6127897 | EAST | 0.005160 | 0.036 | pay in Inst. | |||
| 584 | NILGIRI CONSTRUCTION CO PVT | 6127915 | EAST | 0.001790 | 0.034 | pay in Inst. | |||
| 585 | NILGIRI CONSTRUCTION CO PVT | 6127952 | EAST | 0.000020 | 0.039 | pay in Inst. | |||
| 586 | SHRI HARISHCHANDRA HIRALAL | 6130392 | EAST | 0.000660 | 0.042 | pay in Inst. | |||
| 587 | SHRI GOVIND SHRIKISHAN SHARMA | 6130604 | EAST | 0.002830 | 0.024 | pay in Inst. | |||
| 588 | SHRI KALIDEEN NANKOO YADAV | 6131610 | EAST | 0.002550 | 0.021 | pay in Inst. | |||
| 589 | SHRI MAHENDRA KUMAR MANGILAL | 6131621 | EAST | 0.001120 | 0.037 | pay in Inst. | |||
| 590 | NANDLAL NENUMAL | 6137970 | EAST | 0.005740 | 0.042 | pay in Inst. | |||
| 591 | GANPAT SHYAMLAL | 6138305 | EAST | 0.000200 | 0.025 | pay in Inst. | |||
| 592 | OM PRAKASH SHARMA | 4111606 | EAST | 0.000930 | 0.028 | pay in Inst. | |||
| 593 | MOHD SALIM JAMAL KHAN | 4120164 | EAST | 0.003730 | 0.030 | pay in Inst. | |||
| 594 | MURLIDHAR KUNDAN LAL | 4120360 | EAST | 0.001120 | 0.030 | pay in Inst. | |||
| 595 | SURENDRA KUMAR NATHULAL | 4120619 | EAST | 0.000670 | 0.021 | pay in Inst. | |||
| 596 | AJAJ AHMEAD KHAN NABI | 4121090 | EAST | 0.000980 | 0.026 | pay in Inst. | |||
| 597 | KAILASH CHNDRA SETHI | 4127006 | EAST | 0.002470 | 0.043 | pay in Inst. | |||
| 598 | GHANSHYAM DAS BIHARILAL | 4143012 | EAST | 0.000200 | 0.039 | pay in Inst. | |||
| 599 | VINOD BAGDI | 4155415 | EAST | 0.000580 | 0.021 | pay in Inst. | |||
| 600 | RAMCHANDRA LALWANI | 6096580 | EAST | 0.004430 | 0.034 | pay in Inst. | |||
| 601 | SHRI NATHULAL RAMNATH AGRAWAL | 6097157 | EAST | 0.000660 | 0.021 | pay in Inst. | |||
| 602 | POONAM YADAV | 6102104 | EAST | 0.003420 | 0.029 | pay in Inst. | |||
| 603 | SMT. LEELABAI ASHOK SONKAR | 6103868 | EAST | 0.004640 | 0.040 | pay in Inst. | |||
| 604 | M/S MALWA WELDMESH PRIVATE | 6111373 | EAST | 0.000020 | 0.046 | pay in Inst. | |||
| 605 | SH.RAMESHKUMAR GURUMUKHDAS | 6111993 | EAST | 0.000760 | 0.034 | pay in Inst. | |||
| 606 | SH.KISHOR KUMAR CHIMANDAS | 6113485 | EAST | 0.001660 | 0.031 | pay in Inst. | |||
| 607 | SH.GOVERDHANLAL NARAYAN DAS | 6117284 | EAST | 0.000720 | 0.030 | pay in Inst. | |||
| 608 | RI CONST CO PVT LTD 88 M | 6123510 | EAST | 0.001960 | 0.026 | pay in Inst. | |||
| 609 | SURESH CHANRA SHYAMLAL TIWARI | 2141073 | EAST | 0.003700 | 0.026 | pay in Inst. | |||
| 610 | SAMSADALI MANJURALI | 2142351 | EAST | 0.007630 | 0.049 | pay in Inst. | |||
| 611 | AKHTARALI BAHADURALI | 2149278 | EAST | 0.001740 | 0.038 | pay in Inst. | |||
| 612 | MOHANKUMAR DHANNALAL | 2150785 | EAST | 0.001040 | 0.024 | pay in Inst. | |||
| 613 | SHITALPRASAD BHOJRAJ BAJAJ | 4083209 | EAST | 0.002490 | 0.045 | pay in Inst. | |||
| 614 | ABDUL HALIM ALLANUR | 4085991 | EAST | 0.001170 | 0.021 | pay in Inst. | |||
| 615 | NOSHAD MUNIR AHMAD | 4086016 | EAST | 0.000660 | 0.040 | pay in Inst. | |||
| 616 | UNKNOWN CONSU.PL CORRECT | 4089583 | EAST | 0.003400 | 0.023 | pay in Inst. | |||
| 617 | SATISH KUMAR PATNI | 2113077 | EAST | 0.004780 | 0.052 | pay in Inst. | |||
| 618 | SMARTEE KUMAR SUDARSHAN | 2113181 | EAST | 0.000730 | 0.020 | pay in Inst. | |||
| 619 | M/S VIJAY TREDINGH COMPANY | 2113545 | EAST | 0.000660 | 0.042 | pay in Inst. | |||
| 620 | V DABIR | 2126758 | EAST | 0.002890 | 0.038 | pay in Inst. | |||
| 621 | DWARKA PRASAD KISHAN | 2127880 | EAST | 0.000720 | 0.041 | pay in Inst. | |||
| 622 | GANGARAM GYANCHAND | 2128470 | EAST | 0.000200 | 0.021 | pay in Inst. | |||
| 623 | SHRI BABULAL MATHURA PRASAD | 2137021 | EAST | 0.000540 | 0.025 | pay in Inst. | |||
| 624 | SAFFAR BHAI SATTAR BHAI | 2139110 | EAST | 0.001120 | 0.034 | pay in Inst. | |||
| 625 | ABDUL MALIK | 2139121 | EAST | 0.003480 | 0.027 | pay in Inst. | |||
| 626 | HIRALAL SONI | 2139157 | EAST | 0.004710 | 0.030 | pay in Inst. | |||
| 627 | ABDUL MOSAHIB IQRAHIM | 2084041 | EAST | 0.000200 | 0.046 | pay in Inst. | |||
| 628 | SMT. JAHUREI W/O MAKHDUMBUX | 2086402 | EAST | 0.000660 | 0.023 | pay in Inst. | |||
| 629 | ASHOK KUMAR KISHORILAL | 2086529 | EAST | 0.000660 | 0.051 | pay in Inst. | |||
| 630 | GIRDHARILAL BALCHAND | 2087637 | EAST | 0.000540 | 0.033 | pay in Inst. | |||
| 631 | PRABHUDAYAL SAROI | 2088265 | EAST | 0.000660 | 0.029 | pay in Inst. | |||
| 632 | SEWARAM MOHANLAL | 2101956 | EAST | 0.002610 | 0.034 | pay in Inst. | |||
| 633 | SHYAM LAL HIRALAL | 2105858 | EAST | 0.000700 | 0.026 | pay in Inst. | |||
| 634 | RAMESH CHANDRA RATHOR | 2110118 | EAST | 0.000540 | 0.027 | pay in Inst. | |||
| 635 | ADAM JI KADAR BHAI | 2111561 | EAST | 0.000660 | 0.041 | pay in Inst. | |||
| 636 | SH.TANWEER AHMAD JANED | 5598175 | EAST | 0.001570 | 0.043 | pay in Inst. | |||
| 637 | RAJESH KAKRANI | 2483 | EAST | 0.001669 | 0.036 | pay in Inst. | |||
| 638 | SANJAY SHUKLA | 2604 | EAST | 0.001361 | 0.051 | pay in Inst. | |||
| 639 | MANOJ PANCHAL | 2641 | EAST | 0.004509 | 0.032 | pay in Inst. | |||
| 640 | SHRI GAJANAND NARAYAN | 65080 | EAST | 0.001790 | 0.023 | pay in Inst. | |||
| 641 | JAMANALAL TULSIRAM | 9082797 | EAST | 0.001120 | 0.027 | pay in Inst. | |||
| 642 | SH.KISHANLAL RAGHUNTH VERMA | 9076645 | EAST | 0.001229 | 0.020 | pay in Inst. | |||
| 643 | SHRI CHHEDIPRASAD DURGAPRASAD | 9078277 | EAST | 0.004020 | 0.054 | pay in Inst. | |||
| 644 | SH.JAGADISH S/O HARISHANKAR | 9075872 | EAST | 0.001120 | 0.038 | pay in Inst. | |||
| 645 | SH.SHAHID JAHOOR KHAN | 9076402 | EAST | 0.001750 | 0.040 | pay in Inst. | |||
| 646 | SH.ABDUL RASHID ABDUL KHALIK | 6586715 | EAST | 0.001124 | 0.021 | pay in Inst. | |||
| 647 | BLUE MOON APPARELS PRO MANOJ | 8001704 | EAST | 0.001160 | 0.028 | pay in Inst. | |||
| 648 | ANOKHILAL MANADEV | 8002988 | EAST | 0.005311 | 0.096 | pay in Inst. | |||
| 649 | GHANSHYAMSINGH NARAYANSINGH | 6500705 | EAST | 0.001750 | 0.031 | pay in Inst. | |||
| 650 | SMT.RAMPYARIBAI SUVALAL | 6518229 | EAST | 0.001120 | 0.038 | pay in Inst. | |||
| 651 | RAJKUMAR B N BHUWANIYA | 6576977 | EAST | 0.001807 | 0.033 | pay in Inst. | |||
| 652 | MOHD. SIKANDER KHAN | 4506455 | EAST | 0.003170 | 0.035 | pay in Inst. | |||
| 653 | NOBAL CONSTRUCTION COMPANY | 4513435 | EAST | 0.003476 | 0.025 | pay in Inst. | |||
| 654 | SHRI RAMPRASAD LAXMINARAYAN | 6484141 | EAST | 0.004751 | 0.040 | pay in Inst. | |||
| 655 | SHYAMLAL UDAYRAM PUROHIT | 4481100 | EAST | 0.001120 | 0.028 | pay in Inst. | |||
| 656 | VASUDEV BABULAL GUPTA | 4489111 | EAST | 0.000050 | 0.043 | pay in Inst. | |||
| 657 | GOPAL SUKHAI | 9070485 | EAST | 0.001120 | 0.024 | pay in Inst. | |||
| 658 | NOORBEE A.MAJID | 9071507 | EAST | 0.002530 | 0.048 | pay in Inst. | |||
| 659 | SMT SAGAR BAI | 4767147 | EAST | 0.001120 | 0.028 | pay in Inst. | |||
| 660 | GENERAL MANAGER INDORE DUGDHA | 6760715 | EAST | 0.001120 | 0.030 | pay in Inst. | |||
| 661 | VISHNU BABULAL SHARMA | 6761239 | EAST | 0.001147 | 0.032 | payment | |||
| 662 | SH.PRAKASHCHANDRA SHARMA | 6806648 | EAST | 0.001160 | 0.047 | payment | |||
| 663 | SH.RUPNARAYAN SHARMA | 6932277 | EAST | 0.001120 | 0.024 | payment | |||
| 664 | SH.SITARAM GANPAT BIJORE | 6942817 | EAST | 0.003462 | 0.025 | payment | |||
| 665 | SHRI SHANKARLAL RAMCHANDRA | 6570604 | EAST | 0.001000 | 0.028 | payment | |||
| 666 | SH SHOUKAT ALI | 9061496 | EAST | 0.000060 | 0.033 | payment | |||
| 667 | BABULALPAL | 2586782 | EAST | 0.001120 | 0.026 | payment | |||
| 668 | SH.S.C.JAGADE S/O S.S.JAGADE | 8455612 | EAST | 0.001160 | 0.025 | payment | |||
| 669 | SH.RAM JOSHI | 8436137 | EAST | 0.000060 | 0.033 | payment | |||
| 670 | SMT.VEENA CHANDOLIKAR | 8320718 | EAST | 0.001200 | 0.051 | payment | |||
| 671 | SH.SOMITRA S/O SH.R.K.SHRIVA- | 8329436 | EAST | 0.000060 | 0.060 | payment | |||
| 672 | SH.V.K.JAIN | 8413678 | EAST | 0.001120 | 0.042 | payment | |||
| 673 | SMT.PREMLATA GARG | 8306515 | EAST | 0.000060 | 0.031 | payment | |||
| 674 | SH.POORAN SINGH TANWAR | 8313209 | EAST | 0.001215 | 0.023 | payment | |||
| 675 | NASRIN W/O UNUS | 8284519 | EAST | 0.000060 | 0.036 | payment | |||
| 676 | SH.RAMESHWAR LADURAM | 8281210 | EAST | 0.001390 | 0.033 | payment | |||
| 677 | RAJKUMAR SUREKHA | 8284120 | EAST | 0.000060 | 0.054 | payment | |||
| 678 | SMT.KUSUM SINGH YUGRAJSINGH | 8247663 | EAST | 0.001160 | 0.030 | payment | |||
| 679 | M/S NARENDRA CONSTRUCTION CO. | 8247535 | EAST | 0.001160 | 0.053 | payment | |||
| 680 | M/S NARENDRA CONSTRUCTION | 8247596 | EAST | 0.001200 | 0.038 | payment | |||
| 681 | PRADEEP KUMAR JAIN | 8216277 | EAST | 0.006190 | 0.045 | payment | |||
| 682 | SH.ABID HAJI SHARIF PATEL | 8213318 | EAST | 0.003219 | 0.043 | payment | |||
| 683 | SH.HUKUM CHANDRA RAMLAL | 9065702 | EAST | 0.003260 | 0.041 | payment | |||
| 684 | MONIKA TESTI CENTER | 9065350 | EAST | 0.004300 | 0.047 | payment | |||
| 685 | SH.SANJAY S/O MAHADEOPRASAD | 3300018 | EAST | 0.002590 | 0.028 | payment | |||
| 686 | MALATI BAI W/O SURESH | 2892157 | EAST | 0.001756 | 0.026 | payment | |||
| 687 | S.B.EXCESS PVT.LTD.SHOP NO.57 | 9003563 | EAST | 0.001122 | 0.030 | payment | |||
| 688 | SH.RITESHKUMAR JITENDRAKUMAR | 2801425 | EAST | 0.002730 | 0.039 | payment | |||
| 689 | PATIDAR GRAH UDYOG | 9055435 | EAST | 0.005711 | 0.059 | payment | |||
| 690 | TULSIBAI CHORSAI | 9054868 | EAST | 0.005124 | 0.053 | payment | |||
| 691 | SALAUDDIN MAJHAR ANSARI | 9053219 | EAST | 0.003587 | 0.044 | payment | |||
| 692 | SH.MOHD.FARUKH ANWAR MOHD. | 155421 | EAST | 0.038794 | 0.412 | payment | |||
| 693 | RADHAKISHAN CHETRAM PALWAL | 135240 | EAST | 0.002228 | 0.024 | payment | |||
| 694 | SH.SURESH RAMGOPAL | 110668 | EAST | 0.004817 | 0.031 | payment | |||
| 695 | AMRITLAL PARMAR | 9049502 | EAST | 0.001500 | 0.029 | payment | |||
| 696 | HAJEE MASUMBHAI DARGAH KE PAS | 9049538 | EAST | 0.001306 | 0.059 | payment | |||
| 697 | PANKAJ S/O UMRAOMAL JAIN | 9049915 | EAST | 0.004817 | 0.038 | payment | |||
| 698 | BHUPENDRA RAMCHANDRA PALIWAL | 9049988 | EAST | 0.002042 | 0.049 | payment | |||
| 699 | ABDUL KARIM ASHRAF KHAN | 9050036 | EAST | 0.003466 | 0.039 | payment | |||
| 700 | ABDUL GAFFAR BADRUDDIN | 9050048 | EAST | 0.006289 | 0.038 | payment | |||
| 701 | NOORBEE ABDUL MAJID | 9050050 | EAST | 0.006168 | 0.041 | payment | |||
| 702 | ABDUL FAFFAR RAMJANKHA | 9050073 | EAST | 0.001229 | 0.038 | payment | |||
| 703 | MOSHIN ASHIF JAMA KHAN | 9050188 | EAST | 0.000050 | 0.052 | payment | |||
| 704 | SH.FAKHRUDDIN MOHD.KHAN | 70142 | EAST | 0.002965 | 0.050 | payment | |||
| 705 | RISI KANHAIYALAL KATARIA | 5151170 | EAST | 0.005245 | 0.044 | payment | |||
| 706 | KRISHANKUMAR KAMALKUMAR RAWAL | 5151247 | EAST | 0.001669 | 0.051 | payment | |||
| 707 | ISHAQ RUSTAM | 5454979 | EAST | 0.004323 | 0.027 | payment | |||
| 708 | YASEEN ANARJEE | 5455080 | EAST | 0.002964 | 0.022 | payment | |||
| 709 | AJIJKHAN CHANDKHAN | 5457348 | EAST | 0.002349 | 0.025 | payment | |||
| 710 | BHIMLAL GANGARAM VYAS | 5492580 | EAST | 0.004630 | 0.052 | payment | |||
| 711 | JUGALKISHORE KALIRAM | 5517539 | EAST | 0.002704 | 0.054 | payment | |||
| 712 | RAJENDRA RADHESHYAM | 5521130 | EAST | 0.003020 | 0.044 | payment | |||
| 713 | MOHD. SALIM A RASEED | 5582908 | EAST | 0.002899 | 0.026 | payment | |||
| 714 | MOHAMMAD AARIF CHOTEKHAN | 5586550 | EAST | 0.003587 | 0.044 | payment | |||
| 715 | GAURAV RAWAL BHARATLAL | 9049319 | EAST | 0.001123 | 0.053 | payment | |||
| 716 | AKHTARBEE SALIM PATEL | 2208842 | EAST | 0.005981 | 0.043 | payment | |||
| 717 | GANGASAHAY SHARMA | 2209743 | EAST | 0.000050 | 0.055 | payment | |||
| 718 | HAJI SHAHID JAMAKHAN | 2210198 | EAST | 0.004565 | 0.045 | payment | |||
| 719 | SALIM PATEL | 2214313 | EAST | 0.002097 | 0.034 | payment | |||
| 720 | RAJESH S/O RADHESHYAM PATIDAR | 2214374 | EAST | 0.005618 | 0.051 | payment | |||
| 721 | AKHIL BHARIA JAYSWAL SARV | 2216991 | EAST | 0.000050 | 0.030 | payment | |||
| 722 | RAJENDRAKUMAR HEERALAL | 2218239 | EAST | 0.003466 | 0.036 | payment | |||
| 723 | VIMALA W/O NARAYAN | 2219499 | EAST | 0.001976 | 0.027 | payment | |||
| 724 | ABDUL VAHID A.JALIL | 2224951 | EAST | 0.006596 | 0.052 | payment | |||
| 725 | NARAYAN LAXMI NARAYAN | 5107155 | EAST | 0.002843 | 0.031 | payment | |||
| 726 | SHAKILABEE W/O RIYAZ AHMAD | 5107398 | EAST | 0.001193 | 0.039 | payment | |||
| 727 | RAISA PARVEEN REHMAN | 5131704 | EAST | 0.001228 | 0.058 | payment | |||
| 728 | VIRJUPRASAD BADRILAL | 5135795 | EAST | 0.003521 | 0.044 | payment | |||
| 729 | YOGENDRA SINGH AJIT SINGH | 5149800 | EAST | 0.004509 | 0.050 | payment | |||
| 730 | BALRAM BRIJRAM, | 5149940 | EAST | 0.002657 | 0.038 | payment | |||
| 731 | BHANU S/O MANRANJAN | 16342 | EAST | 0.002591 | 0.022 | payment | |||
| 732 | MOHD. HANIF MOHD. HUSAIN | 17504 | EAST | 0.004136 | 0.037 | payment | |||
| 733 | JAGDISH MOTILAL PATIDAR | 21544 | EAST | 0.005710 | 0.044 | payment | |||
| 734 | DHIRAJ MADANLAL | 48460 | EAST | 0.002964 | 0.031 | payment | |||
| 735 | PRAKASH FARMACUTICAL | 61244 | EAST | 0.006783 | 0.052 | payment | |||
| 736 | RAJIYA AAJAD ABDUL SALIM | 67052 | EAST | 0.008749 | 0.055 | payment | |||
| 737 | DINESH KUMR MOOLCHAND | 95965 | EAST | 0.002536 | 0.023 | payment | |||
| 738 | MOHD. ARIF MOHD ASLAM | 100468 | EAST | 0.001229 | 0.050 | payment | |||
| 739 | KALPANA MUKULDEEP KATARE | 8520331 | EAST | 0.005480 | 0.037 | payment | |||
| 740 | PRADHANMANTI SHRI MADHYA | 8521104 | EAST | 0.001303 | 0.025 | payment | |||
| 741 | DIPESH S/O KUNJBIHARI AGRAWAL | 9048236 | EAST | 0.001224 | 0.028 | payment | |||
| 742 | BASANT SHANTILAL TONGYA | 9048327 | EAST | 0.001203 | 0.022 | payment | |||
| 743 | M/S TUESSY PARWAL | 9047335 | EAST | 0.007490 | 0.048 | payment | |||
| 744 | PRESIDENT M.P.SMALL SCALE | 8520150 | EAST | 0.000060 | 0.025 | payment | |||
| 745 | SH.ASHISH NIGAM | 9043317 | EAST | 0.004120 | 0.057 | payment | |||
| 746 | M/S BADSHAH UDYOG | 9043408 | EAST | 0.005366 | 0.033 | payment | |||
| 747 | SHRI IRSAD AJJAAJ AHMAD, | 2223168 | EAST | 0.000720 | 0.020 | payment | |||
| 748 | SH.LAXMANDAS THAVARDAS | 8447706 | EAST | 0.005850 | 0.055 | payment | |||
| 749 | SH.RAJESH AMOLAKCHAND PATAN | 8449090 | EAST | 0.001930 | 0.060 | payment | |||
| 750 | SH.INDRA KUMAR RAHEJA | 8450043 | EAST | 0.003894 | 0.026 | payment | |||
| 751 | LAXMI KALLU CHOUDHARI | 8460103 | EAST | 0.001160 | 0.028 | payment | |||
| 752 | SH NARESH CHANDRA VIRENDRA | 8622632 | EAST | 0.003110 | 0.031 | payment | |||
| 753 | VASUDEV NARAYAN MAJUMDAR | 8623181 | EAST | 0.000060 | 0.034 | payment | |||
| 754 | CHAND TARACHAND | 8623200 | EAST | 0.000060 | 0.054 | payment | |||
| 755 | GOURAV JAY KUMAR CHAWALA | 8623211 | EAST | 0.001160 | 0.033 | payment | |||
| 756 | SMT.LATA GOPAL DAS | 8417490 | EAST | 0.001160 | 0.055 | payment | |||
| 757 | SECRETARY MAN HERITEJ | 8419516 | EAST | 0.001160 | 0.025 | payment | |||
| 758 | SH.RAVI SHARMA | 8434505 | EAST | 0.001160 | 0.039 | payment | |||
| 759 | SH.THAKUR RAMKUMAR SHARMA | 8437452 | EAST | 0.007100 | 0.057 | payment | |||
| 760 | SMT.VAISHALI PATEL | 8328950 | EAST | 0.001160 | 0.052 | payment | |||
| 761 | SH.MUSINIR TAIYABI | 8329618 | EAST | 0.000060 | 0.042 | payment | |||
| 762 | SMT.KALPNA PRAKASH | 8329631 | EAST | 0.003093 | 0.054 | payment | |||
| 763 | SUNANDA W/O S.K.SHRIVASTAVA | 8330189 | EAST | 0.005134 | 0.054 | payment | |||
| 764 | SH.HEMANT KUMAR | 8268411 | EAST | 0.000060 | 0.024 | payment | |||
| 765 | LATA VIJAY SHAH | 8271288 | EAST | 0.000060 | 0.043 | payment | |||
| 766 | SH.MUSTNASIR TAYYEBI | 8303423 | EAST | 0.000050 | 0.038 | payment | |||
| 767 | SHRI K.K.MITTAL SHOP NO.G-9 | 8253821 | EAST | 0.000060 | 0.026 | payment | |||
| 768 | SMT.PADMA BAKIWALA | 8254059 | EAST | 0.003156 | 0.030 | payment | |||
| 769 | PRESIDENT SILVER MAL PASSAGE | 8256860 | EAST | 0.000140 | 0.042 | payment | |||
| 770 | SMT.KIRAN KISHORE | 8262767 | EAST | 0.001160 | 0.035 | payment | |||
| 771 | SMT. RAJ W/O SANTOSH AGRAWAL, | 8263670 | EAST | 0.000060 | 0.038 | payment | |||
| 772 | VINIT RAJESH MODI | 8233986 | EAST | 0.001071 | 0.029 | payment | |||
| 773 | THE SECRATORY SPANA CHEBERS | 4282644 | EAST | 0.001882 | 0.039 | payment | |||
| 774 | SMT.LEELA DEVI MALPANI | 4282693 | EAST | 0.000060 | 0.040 | payment | |||
| 775 | SRI PUKHRAJ GEHLOT | 2206316 | EAST | 0.007894 | 0.054 | payment | |||
| 776 | SATISHCHANDRA K. DAVE | 2213229 | EAST | 0.002208 | 0.026 | payment | |||
| 777 | SMT ASHA GUPTA | 4204153 | EAST | 0.003340 | 0.035 | payment | |||
| 778 | KANTI PRASAD PARSRAM PURIYA | 4204761 | EAST | 0.001160 | 0.029 | payment | |||
| 779 | M/S JAJODIYA CONSTRUCTION | 4208055 | EAST | 0.002340 | 0.024 | payment | |||
| 780 | TRIBHUWAN K TRIVEDI | 2311021 | EAST | 0.000120 | 0.044 | payment | |||
| 781 | SMT.SAHEB JADI BAGEM | 4225302 | EAST | 0.001921 | 0.027 | payment | |||
| 782 | SH.GOUTAM NIHORE | 6202123 | EAST | 0.001120 | 0.043 | payment | |||
| 783 | SH.ARVINDKUMAR RADHUVANSH | 6288066 | EAST | 0.001120 | 0.047 | payment | |||
| 784 | KISHORE SINGH | 4223172 | EAST | 0.002170 | 0.028 | payment | |||
| 785 | SRI RAGHUVIRSHINGH GANGASINGH | 2205026 | EAST | 0.004202 | 0.042 | payment | |||
| 786 | SRI DAMODHAR DEVILAL | 2205282 | EAST | 0.000050 | 0.026 | payment | |||
| 787 | SUSHIL KUMAR NANDKISHOR | 2285630 | EAST | 0.000050 | 0.026 | payment | |||
| 788 | RAGHNATHSINGH BABUSINGH | 2285307 | EAST | 0.000660 | 0.023 | payment | |||
| 789 | RAJENDRA KUMAR BHAWARLAL | 4203331 | EAST | 0.003170 | 0.038 | payment | |||
| 790 | KAMALSINGH JAGATSINGH | 4208602 | EAST | 0.002900 | 0.056 | payment | |||
| 791 | SMT.SUMITRA NAGORI | 4220043 | EAST | 0.001120 | 0.027 | payment | |||
| 792 | AMIRUDDIN KAMRUDDIN | 8271434 | EAST | 0.000060 | 0.030 | payment | |||
| 793 | SHRI DHARMENDRA JAIN | 8318864 | EAST | 0.001170 | 0.037 | payment | |||
| 794 | KAMALKANT BASANTILAL JAIN | 8720400 | EAST | 0.002135 | 0.036 | payment | |||
| 795 | SHAL W/O ASHOK KUMAR SABARWAL | 8720563 | EAST | 0.000060 | 0.040 | payment | |||
| 796 | DR.SHAIL W/O ASHOK KUMAR | 8720605 | EAST | 0.001693 | 0.055 | payment | |||
| 797 | M/S.MEDI CAPS LIMITED | 9033002 | EAST | 0.003740 | 0.031 | payment | |||
| 798 | GOURAV MANOHAR DHAVAN | 9033713 | EAST | 0.000050 | 0.026 | payment | |||
| 799 | ABDUL ALI HUSAIN ALI | 2902412 | EAST | 0.000200 | 0.046 | payment | |||
| 800 | SH S L MITTAL U B 410 | 4286728 | EAST | 0.000060 | 0.037 | payment | |||
| 801 | SH.VISHAL MURLIDHAR GUPTA | 6843761 | EAST | 0.007200 | 0.052 | payment | |||
| 802 | SH.NANAKRAM KISHANLAL | 6944036 | EAST | 0.002070 | 0.049 | payment | |||
| 803 | KAMLAL KISHOR CHHOTELAL | 6945995 | EAST | 0.005003 | 0.054 | payment | |||
| 804 | HARILAL GOVINDRAM LUDHWANI | 6946124 | EAST | 0.000050 | 0.044 | payment | |||
| 805 | M.A.KHAN | 9029126 | EAST | 0.001146 | 0.021 | payment | |||
| 806 | MADANLALJI RAMNARAYAN | 9029151 | EAST | 0.001503 | 0.038 | payment | |||
| 807 | SMT.SHANTIBAI RAMCHARANJI | 9030542 | EAST | 0.001240 | 0.035 | payment | |||
| 808 | SHRI MOHD.AMIN MOHD IQUBAL | 9030694 | EAST | 0.001613 | 0.027 | payment | |||
| 809 | MOHAMMAD HABIDYUBUDDIN | 2186019 | EAST | 0.001920 | 0.020 | payment | |||
| 810 | MD.IBRAHIM YAKUB | 4841220 | EAST | 0.001377 | 0.041 | payment | |||
| 811 | ABDUL AZIZ SHAKHAMIR | 4841610 | EAST | 0.004950 | 0.036 | payment | |||
| 812 | SHRI NARAYAN SHRI KISHAN | 6841168 | EAST | 0.002843 | 0.032 | payment | |||
| 813 | SHRI MOHAMMED ASSLAM | 6842902 | EAST | 0.001120 | 0.020 | payment | |||
| 814 | M L DHUPAR | 4766088 | EAST | 0.001120 | 0.024 | payment | |||
| 815 | SATISH KUMAR ANILKUMAR | 4770183 | EAST | 0.001490 | 0.039 | payment | |||
| 816 | SULEMAN ALABAX | 2848132 | EAST | 0.004777 | 0.029 | payment | |||
| 817 | MOSHIMALI GULAMALI | 2848776 | EAST | 0.000050 | 0.048 | payment | |||
| 818 | SITARAM MANNALAL | 2849598 | EAST | 0.001306 | 0.047 | payment | |||
| 819 | RAMLAL GUNJALAL | 2770659 | EAST | 0.000050 | 0.050 | payment | |||
| 820 | CHUHRDAS GOPICHAD512 M G | 2770880 | EAST | 0.000050 | 0.044 | payment | |||
| 821 | PANNALAL MEHTA ADVOCATE | 2771100 | EAST | 0.001250 | 0.036 | payment | |||
| 822 | SUNIL RAJWANI | 9025066 | EAST | 0.002903 | 0.042 | payment | |||
| 823 | M/S VENUS CONSTRUCTION CO | 9025078 | EAST | 0.006660 | 0.050 | payment | |||
| 824 | M/S VENUS CONSTRUCTION CO | 9025080 | EAST | 0.000060 | 0.022 | payment | |||
| 825 | RIYAZ MOHD | 9025285 | EAST | 0.001147 | 0.026 | payment | |||
| 826 | SH.ABASROOLHAK S/O SH.ANVARUL | 9025420 | EAST | 0.001945 | 0.047 | payment | |||
| 827 | SH.MAYUR SHAH PROP.JAY AMBAY | 9025431 | EAST | 0.002940 | 0.044 | payment | |||
| 828 | SH SURESH HIRALAL S T D P C O | 9025467 | EAST | 0.001135 | 0.021 | payment | |||
| 829 | RAMLAL MOJILAL JAIN | 9027087 | EAST | 0.001630 | 0.054 | payment | |||
| 830 | SHRI BABUPRASAD R MISHRA | 9028134 | EAST | 0.001120 | 0.037 | payment | |||
| 831 | SHYAM ASSOCIATES | 4520567 | EAST | 0.001134 | 0.023 | payment | |||
| 832 | PORWAL CONSTRUCTION COMPANY | 4557098 | EAST | 0.005059 | 0.039 | payment | |||
| 833 | CHANDA SHEKHAR LAKSHNI | 4594046 | EAST | 0.001250 | 0.050 | payment | |||
| 834 | EAKBAL MOHAMMAD JAFAR | 6531052 | EAST | 0.003146 | 0.022 | payment | |||
| 835 | SHRI MANOHARLAL KUNDANLAL | 6531611 | EAST | 0.001205 | 0.025 | payment | |||
| 836 | SHRI MOHD.AARIF MOHD ISMILE | 6531623 | EAST | 0.003170 | 0.058 | payment | |||
| 837 | ABUBKAR S/O KASAM | 2554677 | EAST | 0.001100 | 0.029 | payment | |||
| 838 | MANSUKHLAL JETHALAL | 2569243 | EAST | 0.004157 | 0.029 | payment | |||
| 839 | DINESH TEA COMPANY | 2571365 | EAST | 0.002030 | 0.023 | payment | |||
| 840 | SMT RAMDEVI PATWARI | 9018074 | EAST | 0.006596 | 0.041 | payment | |||
| 841 | BHANWARLAL BHERULAL GUPTPA | 2491060 | EAST | 0.000555 | 0.047 | payment | |||
| 842 | JIVANLAL BHAYYALAL | 2491813 | EAST | 0.000935 | 0.023 | payment | |||
| 843 | ASHARPHILAL PURANSINGH | 2529762 | EAST | 0.000050 | 0.029 | payment | |||
| 844 | ABDUL SALAM SHEKH BUDHU | 2532578 | EAST | 0.003020 | 0.038 | payment | |||
| 845 | SH.RATANSINGH RAJAVAT | 6944759 | EAST | 0.002770 | 0.025 | payment | |||
| 846 | SMT.SAVITRIDEVI MUKESH | 6945053 | EAST | 0.001361 | 0.021 | payment | |||
| 847 | SMT.PUSHPA DATTA AJIB DATTA | 6943172 | EAST | 0.001850 | 0.037 | payment | |||
| 848 | SH.DASRATHSINGH NATHUSINGH | 6927336 | EAST | 0.002160 | 0.035 | payment | |||
| 849 | JAGDISH NATHU | 4932031 | EAST | 0.004732 | 0.039 | payment | |||
| 850 | CHHAGANLAL MADHOSINGH | 4932407 | EAST | 0.003466 | 0.045 | payment | |||
| 851 | AMBARAM ARJUNKUMAR | 4936383 | EAST | 0.000050 | 0.040 | payment | |||
| 852 | GULABCHAND JAIN | 4921008 | EAST | 0.001120 | 0.059 | payment | |||
| 853 | MUKESH RAMOTAR | 4925294 | EAST | 0.004081 | 0.029 | payment | |||
| 854 | CHATURBHUJ S/O CHUNNILAL13 SA | 4925830 | EAST | 0.000050 | 0.039 | payment | |||
| 855 | SHIV NARAYAN SUMAJI | 4926043 | EAST | 0.003760 | 0.050 | payment | |||
| 856 | HARISH CHANDRA MUNNLAL | 2890458 | EAST | 0.003950 | 0.028 | payment | |||
| 857 | SMT JAMNA BAI RAMCHANDRA | 2890550 | EAST | 0.000050 | 0.022 | payment | |||
| 858 | SURAJJIBAI MOTILAL | 2891499 | EAST | 0.001229 | 0.040 | payment | |||
| 859 | OMPRAKASH NATHULAL | 2905980 | EAST | 0.001819 | 0.041 | payment | |||
| 860 | M/S SHRI BUILDERS | 9015322 | EAST | 0.000060 | 0.022 | payment | |||
| 861 | NAWSHAD ALI | 6528983 | EAST | 0.001123 | 0.051 | payment | |||
| 862 | RAJAT BATTERIES,PROP.AJIT | 6529549 | EAST | 0.002893 | 0.022 | payment | |||
| 863 | SMT.LAXMI BAI W/O SH.DINESH | 6522634 | EAST | 0.002843 | 0.039 | payment | |||
| 864 | SH SANTOSH RAMCHANDRA GAYKWAD | 6515046 | EAST | 0.004300 | 0.050 | payment | |||
| 865 | SH.AMIN NABI KHAN | 6519179 | EAST | 0.003800 | 0.031 | payment | |||
| 866 | JITENDRA SHANTILAL MEHTA | 6485170 | EAST | 0.003399 | 0.026 | payment | |||
| 867 | BRAJESH KUMAR KHODABAI PATEL | 9004270 | EAST | 0.002909 | 0.043 | payment | |||
| 868 | CHHOTELAL BAKHTAWAR | 2484500 | EAST | 0.002712 | 0.021 | payment | |||
| 869 | SH.JASVANTLAL | 8463797 | EAST | 0.000060 | 0.051 | payment | |||
| 870 | PARKASH UDDHAVHAND CHAWLA | 8464066 | EAST | 0.004020 | 0.049 | payment | |||
| 871 | POONAM DEVI VIJAY KUMAR | 8464674 | EAST | 0.003300 | 0.024 | payment | |||
| 872 | RISHABH KUMARI BHANDARI | 8464911 | EAST | 0.001160 | 0.025 | payment | |||
| 873 | SH RITESH KUMAR SUBHASH CHAND | 8465125 | EAST | 0.002840 | 0.039 | payment | |||
| 874 | RAVI KUMAR DHANRAJMAL | 8465332 | EAST | 0.002520 | 0.048 | payment | |||
| 875 | RAVI KUMAR DHANRAJMAL SAWLANI | 8465344 | EAST | 0.003930 | 0.037 | payment | |||
| 876 | RAVI KUMAR DHANRAJMAL SAWLANI | 8465356 | EAST | 0.001160 | 0.033 | payment | |||
| 877 | SANTOSH ELECTRICAL AMIT JAIN | 8466269 | EAST | 0.000050 | 0.036 | payment | |||
| 878 | KAILASH KOSHAL | 9003836 | EAST | 0.001324 | 0.033 | payment | |||
| 879 | SMT.SHOBHADEVI W/O SH.ASHOK | 8328500 | EAST | 0.003083 | 0.021 | payment | |||
| 880 | SMT.RAMADEVI DAGA | 8419243 | EAST | 0.003300 | 0.023 | payment | |||
| 881 | SH.SANTOSH JAYASWAL | 8434645 | EAST | 0.000060 | 0.034 | payment | |||
| 882 | SH.RAJKUMAR SHRIVASTAVA | 8438535 | EAST | 0.000200 | 0.030 | payment | |||
| 883 | SH.RAVI JAIN SIDDHI APARTMENT | 8438602 | EAST | 0.003710 | 0.028 | payment | |||
| 884 | SMT.SANGEETA BHILWALE SIDDHI | 8438614 | EAST | 0.005553 | 0.038 | payment | |||
| 885 | SH.BALA JI BUILDERS | 8311274 | EAST | 0.000060 | 0.031 | payment | |||
| 886 | M/S.BALAJI BUILDERS. | 8311419 | EAST | 0.000060 | 0.058 | payment | |||
| 887 | SHRI BALAJI BUILDERS, | 8311535 | EAST | 0.003535 | 0.044 | payment | |||
| 888 | JAYANTIBHAI BABUBHAI MAKWANA, | 8312163 | EAST | 0.001160 | 0.030 | payment | |||
| 889 | SH.BALA JI BUILDERS | 8312849 | EAST | 0.000060 | 0.056 | payment | |||
| 890 | SH.ASHISH AZAD KUMAR | 8319741 | EAST | 0.004609 | 0.036 | payment | |||
| 891 | SH.ATUL RAJKUMAR LODHA | 8320366 | EAST | 0.000760 | 0.036 | payment | |||
| 892 | M/S ROOPMATI HANDLOOM | 8321747 | EAST | 0.001160 | 0.044 | payment | |||
| 893 | SH.VIPANKUMAR K.CHANDRA | 8262780 | EAST | 0.001830 | 0.034 | payment | |||
| 894 | SH.RAJKUMAR RAMPRASAD SHARMA | 8265161 | EAST | 0.002390 | 0.025 | payment | |||
| 895 | SH.RAMESH KUMAR CHATUMAL | 8267480 | EAST | 0.002110 | 0.056 | payment | |||
| 896 | SH.ALI HAIDAR KAMARUDDIN | 8272001 | EAST | 0.002398 | 0.040 | payment | |||
| 897 | PRESIDENT SHALINI APPARTMENT | 8306023 | EAST | 0.007720 | 0.124 | payment | |||
| 898 | SHRI SURAJMAL BAGORA | 8307775 | EAST | 0.003720 | 0.034 | payment | |||
| 899 | SHRI SHYAMLAL SONKAR | 8309541 | EAST | 0.001610 | 0.021 | payment | |||
| 900 | SHRI SHYAMLAL SONKAR | 8309565 | EAST | 0.001250 | 0.024 | payment | |||
| 901 | SHRI SHYAMLAL SONKAR | 8309619 | EAST | 0.002520 | 0.029 | payment | |||
| 902 | SHRI SHYAMLAL SONKAR | 8309656 | EAST | 0.001440 | 0.024 | payment | |||
| 903 | SHRI SHYAMLAL SONKAR | 8309693 | EAST | 0.003250 | 0.038 | payment | |||
| 904 | M/S BABADEEP CONSTRUCTION | 8236501 | EAST | 0.001360 | 0.049 | payment | |||
| 905 | SHRI ASEEM BHATI | 8253420 | EAST | 0.000200 | 0.026 | payment | |||
| 906 | SMT.CHITRA JAIN | 8253547 | EAST | 0.003340 | 0.040 | payment | |||
| 907 | M/S HIGH RISE CONSTRUCTION CO | 8254497 | EAST | 0.006200 | 0.053 | payment | |||
| 908 | M/S BABADEEP CONSTRUTION | 8255118 | EAST | 0.000060 | 0.032 | payment | |||
| 909 | SMT.PRABHAWATI JAIN | 8256299 | EAST | 0.003870 | 0.053 | payment | |||
| 910 | SMT.USHA KIRAN JAIN | 8256317 | EAST | 0.002160 | 0.045 | payment | |||
| 911 | SHRI NARAYANDAS MOHANLAL | 8256743 | EAST | 0.003580 | 0.036 | payment | |||
| 912 | ANAND PRAKASHCHAND JAIN | 8256755 | EAST | 0.003100 | 0.031 | payment | |||
| 913 | SHRI SHYAMLAL RATANLAL | 8256792 | EAST | 0.003100 | 0.023 | payment | |||
| 914 | SHRI HARISH PAROOMAL WADHWANI | 8256822 | EAST | 0.002080 | 0.027 | payment | |||
| 915 | SHRI RADHE SHYAM SHARMA | 8225023 | EAST | 0.000050 | 0.022 | payment | |||
| 916 | M/S SETHI CONSTRUCITON CO | 8225151 | EAST | 0.001955 | 0.039 | payment | |||
| 917 | AMRAT PAHUJA | 8226702 | EAST | 0.000050 | 0.042 | payment | |||
| 918 | KANHAIYALAL | 8231576 | EAST | 0.003800 | 0.052 | payment | |||
| 919 | JAWAHAR LAL SHEETALDAS | 8231722 | EAST | 0.002170 | 0.024 | payment | |||
| 920 | MOHD HARSHAD ANSARI | 8231928 | EAST | 0.003330 | 0.030 | payment | |||
| 921 | ASHOK KUMAR JHALANI | 8231941 | EAST | 0.002238 | 0.054 | payment | |||
| 922 | GOPALDAS PRABHUDAS | 9001244 | EAST | 0.000050 | 0.045 | payment | |||
| 923 | VISHNU SHIVRAM PRAGAT | 9001827 | EAST | 0.001440 | 0.058 | payment | |||
| 924 | NARENDRA SINGH BAYAS | 9001920 | EAST | 0.000830 | 0.021 | payment | |||
| 925 | S.D. SHARMA | 9002145 | EAST | 0.003990 | 0.038 | payment | |||
| 926 | MANOJ GANGWAL,SHOP NO.118- | 9002376 | EAST | 0.004094 | 0.059 | payment | |||
| 927 | INDORILAL DABADE | 9002881 | EAST | 0.000540 | 0.025 | payment | |||
| 928 | BASANT PURANIKL | 4283260 | EAST | 0.004790 | 0.047 | payment | |||
| 929 | VASANT PURANIK | 4283727 | EAST | 0.003570 | 0.058 | payment | |||
| 930 | VASANT PURANIK | 4283818 | EAST | 0.001200 | 0.026 | payment | |||
| 931 | VASANT PURANIK | 4283820 | EAST | 0.003880 | 0.044 | payment | |||
| 932 | SH.KANNUBHAI P.TALATI | 8214335 | EAST | 0.002840 | 0.028 | payment | |||
| 933 | SHIVKUMAR SHAMBHUNATH | 8218699 | EAST | 0.002890 | 0.024 | payment | |||
| 934 | SHRI KISHANLAL DALOMAL VERMA | 4257522 | EAST | 0.004530 | 0.034 | payment | |||
| 935 | ASHOK KUMAR BHAGWANDAS DUBEY | 4268003 | EAST | 0.000050 | 0.059 | payment | |||
| 936 | DIPAK KUMAR SAINY | 6200412 | EAST | 0.000730 | 0.029 | payment | |||
| 937 | SMT.ARTIBAI KOPALDAS CHAND- | 6244403 | EAST | 0.001260 | 0.044 | payment | |||
| 938 | SH.RAMESH KUMAR RAWAT | 6244415 | EAST | 0.002940 | 0.021 | payment | |||
| 939 | SANTOSH KUMAR VERMA | 6250221 | EAST | 0.001194 | 0.038 | payment | |||
| 940 | PARKASH RAGHUNATH SHARMA | 6250269 | EAST | 0.000176 | 0.042 | payment | |||
| 941 | OMPRAKASH DULICHAND JHANWAR | 6250282 | EAST | 0.003250 | 0.049 | payment | |||
| 942 | DR.DURGAPRASAD MISHRA | 9000940 | EAST | 0.002080 | 0.027 | payment | |||
| 943 | RAMMITLAL SHIV PRASAD | 2262691 | EAST | 0.001860 | 0.059 | payment | |||
| 944 | BALKRISHNA KISHANLAL | 2269831 | EAST | 0.004660 | 0.036 | payment | |||
| 945 | HAZI ABDUL MAZID | 2273421 | EAST | 0.004400 | 0.038 | payment | |||
| 946 | SHRI POONAMCHANDRA LIKHAR | 4209308 | EAST | 0.001158 | 0.020 | payment | |||
| 947 | SHRI RAJKUMAR KHERAJMAL | 4209825 | EAST | 0.001120 | 0.044 | payment | |||
| 948 | MANOJ KUMAR TIWARI | 4245556 | EAST | 0.001111 | 0.022 | payment | |||
| 949 | M/S SAGA ELECTROCALS PVT LTD | 4248090 | EAST | 0.000720 | 0.024 | payment | |||
| 950 | SMT.MAINABAI K JAIN | 4250436 | EAST | 0.002080 | 0.038 | payment | |||
| 951 | RAMRUF GAOKARAN | 2248141 | EAST | 0.000808 | 0.038 | payment | |||
| 952 | SUGANMAL MAYARAM | 2248578 | EAST | 0.002840 | 0.021 | payment | |||
| 953 | FARUMAL GWARDASMAL | 2248918 | EAST | 0.001216 | 0.032 | payment | |||
| 954 | DAWARKADHISH | 2250056 | EAST | 0.000720 | 0.029 | payment | |||
| 955 | NARENDRA KUMAR DILLI TRADE | 2250238 | EAST | 0.002660 | 0.044 | payment | |||
| 956 | V K INDUS. | 2250688 | EAST | 0.001920 | 0.023 | payment | |||
| 957 | THE NEW INDIA INSURANCE | 2254165 | EAST | 0.000050 | 0.032 | payment | |||
| 958 | SUNDER PAL SUGANCHAND | 2218860 | EAST | 0.001111 | 0.020 | payment | |||
| 959 | RAJESH KUMAR | 2226431 | EAST | 0.002440 | 0.043 | payment | |||
| 960 | BHIMLAL PUNJI BHAYAL | 2234464 | EAST | 0.007023 | 0.043 | payment | |||
| 961 | ANURADHA TEJ SINGH | 2234889 | EAST | 0.005490 | 0.034 | payment | |||
| 962 | SH ASHOK KUMAR SHARMA | 2245784 | EAST | 0.001120 | 0.029 | payment | |||
| 963 | BHAGIRATH MANGIRAM | 2247069 | EAST | 0.000050 | 0.042 | payment | |||
| 964 | KHEMCHAND MOHANCHAND JAIN | 2247070 | EAST | 0.001250 | 0.026 | payment | |||
| 965 | BHAGIRATH MANGIRAM | 2247288 | EAST | 0.002120 | 0.021 | payment | |||
| 966 | ANANDRAO SOMAJI | 2247290 | EAST | 0.000720 | 0.051 | payment | |||
| 967 | SH.MOHAMMAD HUSEN SHAMMIYUSUF | 6287670 | EAST | 0.003390 | 0.056 | payment | |||
| 968 | SH.FAKRUDDIN AKABARALI | 9000537 | EAST | 0.004120 | 0.040 | payment | |||
| 969 | RAMESH KUMAR KHETNI | 2208222 | EAST | 0.002940 | 0.034 | payment | |||
| 970 | SRI MANANALI TAHERALI | 2208829 | EAST | 0.000050 | 0.038 | payment | |||
| 971 | SHYAMDAS GURU VYAHKATDAS | 2208830 | EAST | 0.001548 | 0.026 | payment | |||
| 972 | M/S M.K.CHEMICAL AGENCY | 2209901 | EAST | 0.000660 | 0.032 | payment | |||
| 973 | SH.ISMAIL MUSHTAQUE MULTANI | 6160852 | EAST | 0.000720 | 0.022 | payment | |||
| 974 | SH.SANJAY VEERVANI, | 6160864 | EAST | 0.001120 | 0.024 | payment | |||
| 975 | SH.SHARIF FAKRUDDIN | 6160979 | EAST | 0.003340 | 0.044 | payment | |||
| 976 | SH.SHAIFUDDIN ALI MOHAMMAD | 6160980 | EAST | 0.000200 | 0.032 | payment | |||
| 977 | SMT.KAVITA MEHTA | 6160992 | EAST | 0.000060 | 0.029 | payment | |||
| 978 | SH.SHABBIR KAMRUDDIN | 6161030 | EAST | 0.003140 | 0.039 | payment | |||
| 979 | SH.IMRAN HUSSAIN RASID | 6161080 | EAST | 0.000050 | 0.047 | payment | |||
| 980 | SMT.RAMRATIRAT SOHANLAL | 6161145 | EAST | 0.001120 | 0.043 | payment | |||
| 981 | SH.SURESH KUMAR SH.KISHAN- | 6161224 | EAST | 0.006090 | 0.038 | payment | |||
| 982 | SH.SHARAD GORISHANKAR | 6162162 | EAST | 0.004444 | 0.028 | payment | |||
| 983 | RAMDAS HAJARILAL | 6162502 | EAST | 0.000050 | 0.023 | payment | |||
| 984 | SH.VIJYA KUMAR HARIRAM | 6280365 | EAST | 0.001320 | 0.033 | payment | |||
| 985 | SHRI SEETARAM SOORAJMAL | 4165238 | EAST | 0.002405 | 0.033 | payment | |||
| 986 | BALRAM RAMCHANDRA | 4167016 | EAST | 0.005490 | 0.049 | payment | |||
| 987 | RAJENDRA KUMAR KISHNA LAL | 4182650 | EAST | 0.000660 | 0.042 | payment | |||
| 988 | SHRI KISHANCHAND TARACHAND | 4287850 | EAST | 0.000871 | 0.031 | payment | |||
| 989 | S S ENTERPRISES | 4292005 | EAST | 0.000050 | 0.052 | payment | |||
| 990 | VIJAY KUMAR PURUSHOTTAM | 4292145 | EAST | 0.000720 | 0.039 | payment | |||
| 991 | SMT. TARA BAI NATHULAL | 4293022 | EAST | 0.005210 | 0.034 | payment | |||
| 992 | PRABHAKAR NARAYAN | 2313303 | EAST | 0.001570 | 0.035 | payment | |||
| 993 | ARUN KUMAR JAIN | 4160290 | EAST | 0.000660 | 0.028 | payment | |||
| 994 | RAMESH KUMAR BYLANI | 4160447 | EAST | 0.003760 | 0.035 | payment | |||
| 995 | HABIB URREHMAN RAUPAREHMAN | 4163473 | EAST | 0.005059 | 0.042 | payment | |||
| 996 | SHRI D K JAIN M/S SELLERS | 4164192 | EAST | 0.000820 | 0.042 | payment | |||
| 997 | SHRI SUKHIL KUMAR SUNDERDAS | 4164209 | EAST | 0.000871 | 0.035 | payment | |||
| 998 | INDRA JEET SINGH GOVIND SINGH | 4165019 | EAST | 0.002020 | 0.046 | payment | |||
| 999 | KACHROO BHIMAJI | 2288450 | EAST | 0.003894 | 0.027 | payment | |||
| 1000 | RAMESHWAR DAYAL | 2289234 | EAST | 0.001217 | 0.030 | payment | |||
| 1001 | VALLABH DAS MANAKCHAND SETHI | 2290420 | EAST | 0.004751 | 0.058 | payment | |||
| 1002 | KISHANLAL PNNALAL | 2290522 | EAST | 0.003540 | 0.051 | payment | |||
| 1003 | PREMKUMAR KHURANA | 2290546 | EAST | 0.000429 | 0.045 | payment | |||
| 1004 | BHAGCHANDRA MIRCHUMAL | 2290972 | EAST | 0.001120 | 0.040 | payment | |||
| 1005 | PREMKUMAR GHANSHYAMDAS | 2293201 | EAST | 0.000720 | 0.057 | payment | |||
| 1006 | J.P. JHARIYA | 2294114 | EAST | 0.000760 | 0.046 | payment | |||
| 1007 | SATYAPAL. SHARMA | 2184588 | EAST | 0.000060 | 0.055 | payment | |||
| 1008 | KAMAL KUMAR MOTWANI | 2184795 | EAST | 0.003950 | 0.036 | payment | |||
| 1009 | DHANARAJMAL MOOLCHANDANI | 2187280 | EAST | 0.001400 | 0.044 | payment | |||
| 1010 | BABULAL HARIRAM | 2191775 | EAST | 0.000150 | 0.048 | payment | |||
| 1011 | SMT SANDHYA VERMA | 2287857 | EAST | 0.001260 | 0.021 | payment | |||
| 1012 | KORUKATTU PHILLIPS JOHN | 2168250 | EAST | 0.000800 | 0.032 | payment | |||
| 1013 | H.,M.MOHD.SHAHE | 2168273 | EAST | 0.001940 | 0.030 | payment | |||
| 1014 | JANDARDAN SHANTI LAL | 2168327 | EAST | 0.000660 | 0.057 | payment | |||
| 1015 | NARAYAN DAS RAMKISHAN | 2168340 | EAST | 0.001850 | 0.038 | payment | |||
| 1016 | HIRALAL PUNVANI | 2168546 | EAST | 0.000670 | 0.023 | payment | |||
| 1017 | M/S JAY ENTERPRISES | 2168560 | EAST | 0.001830 | 0.040 | payment | |||
| 1018 | SMT.VIMALAL DEVI | 2170231 | EAST | 0.000660 | 0.022 | payment | |||
| 1019 | DEVI SINGH RAMSINGH | 2170309 | EAST | 0.000540 | 0.031 | payment | |||
| 1020 | KAILSH CHANDRA SATYANARAYAN | 2170553 | EAST | 0.003780 | 0.046 | payment | |||
| 1021 | USMAN KHAN ABDUL HAMID | 2184035 | EAST | 0.001120 | 0.028 | payment | |||
| 1022 | RIZUMAL TOPANDAS | 2166203 | EAST | 0.001120 | 0.042 | payment | |||
| 1023 | DUKHCHAND MANABIR | 2167165 | EAST | 0.002860 | 0.051 | payment | |||
| 1024 | SUKHLAL MUSALALJI | 2167580 | EAST | 0.004430 | 0.051 | payment | |||