1416266115 9797544000 26496 JAHEER - - - 393103 64 3 LT1 211 0.4800 0 6526 73 1 0 3 1 469 4.0300 0 0 1370 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000796731 0 0 0 1 0 0 0 0 0 0 JAHEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266117 9788947216 63942 SHAFIULLA AZAD NAGAR ROAD 393103 0 3 LT1 211 1 0 3130 92 1 0 3 0.9400 0 1 0 0 900 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3393336 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,AZAD NAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266317 9708544000 17285 JAYIR UNNISA - - - 393103 120 3 LT1 211 0.2400 0 9357 43 1 0 3 0 -2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001070625 0 0 0 0 0 0 0 0 0 0 JAYIR UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266118 9697544000 31684 ZAHEERUDDIN BIN MIGADDR 31684 393103 83 3 LT1 211 0.2800 0 10720 32 1 0 3 0 -77 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001072789 0 0 0 0 0 0 0 0 0 0 ZAHEERUDDIN BIN,MIGADDR 31684 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266176 9665467950 62333 MAHABOOB BASHA HIMATH NAGAR 393103 0 3 LT1 211 1 0 328 25 1 0 3 1 -240 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 111114982628 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,HIMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266300 9608544000 19068 JADEENA MIGADDR 19068 393103 52 3 LT1 211 0.2400 0 1929 46 1 0 3 0.9900 126 1.7100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0888762 0 0 0 0 0 0 0 0 0 0 JADEENA,MIGADDR 19068 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266340 9597544000 36722 MD.INTHIYAZ AZAD NAGAR - 393103 181 3 LT1 211 0.2400 0 7845 51 1 0 3 0 -13 0 0 0 300 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001084884A 0 0 0 0 0 0 0 0 0 0 MD.INTHIYAZ,AZAD NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266292 9508544000 AEH4689 C. MOUDDHIN BEG MIGADDR AEH4689 393103 159 3 LT1 211 3 0 17197 42 1 0 3 0 52 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001083734 0 0 0 0 0 0 0 0 0 0 C. MOUDDHIN BEG,MIGADDR AEH4689 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266328 9497544000 40213 RAHAMATHUNNISSA J J HATTY - 393103 198 3 LT1 211 1 0 12155 41 1 0 3 0 8 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001085632 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266269 9414512458 52352 Mahaboob bi SYED IMAM Near water tank 393103 192 3 LT1 211 1 0 4756 38 1 0 3 0.9600 668 9.1000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BC2184414 0 0 0 1 0 0 0 0 0 0 Mahaboob bi,SYED IMAM Near water tank 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 BC2184414 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266294 9408544000 16946 DADAPEER - - - 393103 105 3 LT1 211 0.2400 0 6008 60 1 0 3 1 186 1.5700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 111112621104 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266338 9397544000 40584 MEERKALEEM HIMMATH NAGARA - 393103 204 3 LT1 211 1 0 204 0 1 0 3 0.9900 -35 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 67414991 0 0 0 0 0 0 0 0 0 0 MEERKALEEM,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266293 9308544000 11605 RAHAMATH ULLA MIGADDR 11605 393103 59 3 LT1 211 0.1200 0 8811 93 1 0 3 0.9800 197 1.2900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0888759 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA,MIGADDR 11605 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0888759 0 0 0 0 0 0 93.6700 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266262 9218544000 27426 SABEENABAANU - - - 393103 10 3 LT1 211 0.2400 0 3140 60 1 0 3 0 1489 11.9600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001080032 0 0 0 0 0 0 0 0 0 0 SABEENABAANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266259 9208544000 8071 EBRAHIM - - . - 393103 155 3 LT1 211 0.2400 0 27908 83 1 0 3 0 0 7.3700 0 0 560 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001089257 0 0 0 0 0 0 0 0 0 0 EBRAHIM,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266220 9167105558 54932 Noorulla DARJI COLONY Near Bismilla Anjuman 393103 0 3 LT1 211 1 0 6850 84 1 0 3 1 71 0 0 0 410 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000103471 0 0 0 0 0 0 0 0 0 0 Noorulla,DARJI COLONY Near Bismilla Anjuman 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 BC2393089 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266240 9118544000 22379 IMAM SAB - - - 393103 72 3 LT1 211 0.2400 0 3889 36 1 0 3 1 994 8.5800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000203925 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 11.7000 22 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266307 9108544000 17074 JAHEERUDHEEN MIGADDR 17074 393103 60 3 LT1 211 0.2400 0 5687 71 1 0 3 0.8100 5 0 0 0 470 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2974551 0 0 0 2 0 0 0 0 0 0 JAHEERUDHEEN,MIGADDR 17074 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2974551 0 0 0 0 0 0 94.1700 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266252 9018544000 21728 MUNNVAR BASHA - - - 393103 73 3 LT1 211 0.2400 0 969 46 1 0 3 1 960 8.1500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 111111840279 0 0 0 0 0 0 0 0 0 0 MUNNVAR BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 7.9200 18 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266251 9008544000 21646 . - - - 393103 118 3 LT1 211 0.2400 0 4757 39 1 0 3 0 57 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001080222 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266315 8997544000 18533 YASMIN BANU W/O NISAR AHMAED H - - - 393103 111 3 LT1 211 0.2400 0 2375 11 1 0 3 1 42 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000094670 0 0 0 0 0 0 0 0 0 0 YASMIN BANU W/O NISAR AHMAED H,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266133 8983798157 70357 MUMTAJ WO ABDUL BASHEER HIMMATH NAGARA 393103 0 3 LT1 211 1 0 1110 66 1 0 3 0.9200 0 1 0 0 670 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.670 (ignore if paid) 0 100000 69951957 0 0 0 1 0 0 0 0 0 0 MUMTAJ WO ABDUL BASHEER,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266286 8908544000 17618 JAIMALLA BUDDHEEN MIGADDR 17618 393103 0 3 LT1 211 0.2400 0 7798 124 1 0 3 0.9500 262 1.2200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0888757 0 0 0 1 0 0 0 0 0 0 JAIMALLA BUDDHEEN,MIGADDR 17618 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0888757 0 0 0 0 0 0 90.0800 99 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266302 8898844000 12971 BEGUM - - - 393103 0 3 LT1 211 0.1600 0 6101 97 1 0 3 1 2116 18.7500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000220124 0 0 0 1 0 0 0 0 0 0 BEGUM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266306 8897544000 8164 ABDUL - - . - 393103 143 3 LT1 211 0.2400 0 2951 26 1 0 3 0.9800 79 0 0 0 640 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD0931338 0 0 0 1 0 0 0 0 0 0 ABDUL,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266208 8812464425 69740 MAHABOOB BI HIMMATH NAGARA CHITRADURGA 393103 0 3 LT1 211 1 0 1131 52 1 0 3 0.6700 182 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 68285462 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,HIMMATH NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266112 2897544000 29124 MALANA B W/O SARMA HUSAIN - - - 393103 113 3 LT1 211 0.4800 0 10764 107 1 0 3 0 1022 14.0100 0 0 1660 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001065278 0 0 0 0 0 0 0 0 0 0 MALANA B W/O SARMA HUSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266106 2808544000 13218 SAJEED - - . - 393103 172 3 LT1 211 0.2400 0 3770 45 1 0 3 1 -10 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000838832 0 0 0 0 0 0 0 0 0 0 SAJEED,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266108 2797544000 17113 NOOR JAHA W/O MOHAMED ABAS - - - 393103 110 3 LT1 211 0.2400 0 4524 98 1 0 3 0.9700 753 4.0100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BC2590027 0 0 0 2 0 0 0 0 0 0 NOOR JAHA W/O MOHAMED ABAS,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266095 2708544000 28429 * MIGADDR 28429 393103 79 3 LT1 211 0.2400 0 7422 62 1 0 3 1 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000817373 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 28429 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266102 2697544000 35497 SAHEERA BANU MIGADDR 35497 393103 9 3 LT1 211 0.2400 0 2498 93 1 0 3 1 786 5.6800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000871574 0 0 0 1 0 0 0 0 0 0 SAHEERA BANU,MIGADDR 35497 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266076 2608544000 16932 IMAMA SAB - - - 393103 98 3 LT1 211 0.2400 0 5686 20 1 0 3 0 -110 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001053289 0 0 0 0 0 0 0 0 0 0 IMAMA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266080 2597544000 P4066 RAJIYA SULTANA AZADNAGAR - 393103 180 3 LT1 211 1 0 2547 16 1 0 3 0 38 1.1700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001087571 0 0 0 0 0 0 0 0 0 0 RAJIYA SULTANA,AZADNAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266244 2538124040 47696 Naseema Banu w/o Ibrahim Khaleelulla 2ND CROSS Near Bismilla Anjuman 393103 0 3 LT1 211 0.2400 0 5231 0 1 0 28 1 -25 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000883859 0 0 0 0 0 0 0 0 0 0 Naseema Banu w/o Ibrahim Khaleelulla,2ND CROSS Near Bismilla Anjuman 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 15.9100 26 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266128 2508544000 19236 PATHIMABI - - - 393103 109 3 LT1 211 0.2400 0 3769 4 1 0 3 0 9 0 0 0 610 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001048690 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266130 2497544000 P4219 UMASHANKAR V P EXTN - 393103 3 3 LT1 211 2 0 2837 28 1 0 3 1 0 1 0 0 480 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000732953 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,V P EXTN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266110 2408544000 AEH5862 C.MOUDDHIN BEG - - - 393103 158 3 LT1 211 3 0 7693 45 1 0 3 1 -112 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000814274 0 0 0 0 0 0 0 0 0 0 C.MOUDDHIN BEG,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266313 2318544000 13267 MD.SAIFULLA S/O MD.KHDEER - 393103 20 3 LT1 211 0.1200 0 4614 49 1 0 3 1 0 0 0 0 270 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000858639 0 0 0 0 0 0 0 0 0 0 MD.SAIFULLA,S/O MD.KHDEER - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 40.1700 50 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266084 2309844000 16707 ABEEDA BANU - - - 393103 0 3 LT1 211 0.2400 0 4155 131 1 0 3 1 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 100001085408D 0 0 0 1 0 0 0 0 0 0 ABEEDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266089 2308544000 18884 DURGESHAPPA MIGADDR 18884 393103 194 3 LT1 211 0.2400 0 8530 34 1 0 3 0 124 1.1800 0 0 540 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001084954 0 0 0 0 0 0 0 0 0 0 DURGESHAPPA,MIGADDR 18884 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266253 2231376778 62325 MOHAMMED NOORULLA HIMATH NAGAR 393103 0 3 LT1 211 1 0 4998 118 1 0 3 0.9700 459 2.9700 0 0 1830 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BC3250368 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOORULLA,HIMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266322 2218544000 27661 MUBEENA JAN W/O NAYAZ ULLA - - - 393103 125 3 LT1 211 0.2400 0 2368 52 1 0 3 0.8900 186 1.4100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0900936 0 0 0 0 0 0 0 0 0 0 MUBEENA JAN W/O NAYAZ ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 37.0400 47 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266316 2118544000 26956 NOORJAHAN - - - 393103 29 3 LT1 211 0.2800 0 2492 47 1 0 3 0.8600 202 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 67461418 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266103 2108544000 17131 DADA KHALANDAR S/O OBEDULLA - - - 393103 48 3 LT1 211 0.2000 0 9184 125 1 0 3 1 0 0 0 0 1480 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000822982 0 0 0 0 0 0 0 0 0 0 DADA KHALANDAR S/O OBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266304 2018544000 17049 FATHIMABEE - - - 393103 26 3 LT1 211 0.8000 0 9780 84 1 0 3 1 0 0 0 0 1180 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000873259 0 0 0 0 0 0 0 0 0 0 FATHIMABEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266332 2009844000 11433 SYED KHADAR - - - 393103 0 3 LT1 211 0.1200 0 2890 95 1 0 3 1 1506 12.4800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 100001085099D 0 0 0 0 0 0 0 0 0 0 SYED KHADAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 55.9800 62 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266333 2008544000 21004 KHATHUN BEE MIGADDR 21004 393103 35 3 LT1 211 0.2400 0 7183 0 1 0 28 0 -24 0 0 0 360 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001083410 0 0 0 0 0 0 0 0 0 0 KHATHUN BEE,MIGADDR 21004 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-11-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266090 1998844000 16983 HASEENA KHAN - - - 393103 0 3 LT1 211 0.2000 0 11084 73 1 0 3 0 39 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001084959 0 0 0 0 0 0 0 0 0 0 HASEENA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266091 1997544000 5493 MD. JAVEED - - - 393103 160 3 LT1 211 0.2400 0 12706 128 1 0 3 1 19 4.5500 0 0 570 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000801449 0 0 0 1 0 0 0 0 0 0 MD. JAVEED,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266079 1897544000 10225 ABDUL RAWOOF BIN MEER HUSSIAN - - - 393103 38 3 LT1 211 0.1600 0 7972 41 1 0 3 1 -82 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000824511 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF BIN MEER HUSSIAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266329 1808544000 4218 C.S. BHASHIR . . 393103 187 3 LT1 211 0.2400 0 2647 0 1 0 28 1 -72 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000801584 0 0 0 0 0 0 0 0 0 0 C.S. BHASHIR,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266120 1800286274 58107 RAHIM BAIG HIMMATH NAGAR AZAD NAGAR 393103 0 3 LT1 211 1 0 4112 53 1 0 3 0.8900 0 1.4400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 BC2805411 0 0 0 0 0 0 0 0 0 0 RAHIM BAIG,HIMMATH NAGAR AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2805411 0 0 0 0 0 0 53.7500 59 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266125 1797544000 13460 ANWAR S/O GARMANSAB 393103 39 3 LT1 211 0.1600 0 410 16 1 0 3 1 -38 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000811260 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O GARMANSAB 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266330 1708544000 8514 MUUNER BASHA - - - 393103 77 3 LT1 211 0.1200 0 7084 43 1 0 3 0 344 2.6200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001064328 0 0 0 0 0 0 0 0 0 0 MUUNER BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266135 1697544000 35579 FARZAN BANU MIGADDR 35579 393103 43 3 LT1 211 0.2400 0 4247 21 1 0 3 1 56 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000816884 0 0 0 1 0 0 0 0 0 0 FARZAN BANU,MIGADDR 35579 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266326 1608544000 26105 SHJADH UNNISA MIGADDR 26105 393103 32 3 LT1 211 0.2400 0 107 0 1 0 28 1 -42 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 111112497820 0 0 0 0 0 0 0 0 0 0 SHJADH UNNISA,MIGADDR 26105 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266082 1597544000 40276 KAHLEEL HIMMATH NAGARA - 393103 201 3 LT1 211 0.2400 0 8875 78 1 0 3 0 338 1.6100 0 0 300 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001087812 0 0 0 0 0 0 0 0 0 0 KAHLEEL,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266254 1527619000 46915 UMMESALMA W/O RASOOL HIMMATH NAGARA 393103 0 3 LT1 211 0.5000 0 7999 23 1 0 3 0 -138 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100004604432 0 0 0 0 0 0 0 0 0 0 UMMESALMA W/O RASOOL,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266327 1508544000 17175 JIYALLA MIGADDR 17175 393103 130 3 LT1 211 0.2400 0 4963 54 1 0 3 1 575 5.1200 0 0 490 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000810558 0 0 0 0 0 0 0 0 0 0 JIYALLA,MIGADDR 17175 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 40.5800 51 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266119 1497544000 41572 RAHEMAN KHAN HIMMATH NAGARA - 393103 206 3 LT1 211 0.2400 0 1999 3 1 0 28 1 -62 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000850719 0 0 0 0 0 0 0 0 0 0 RAHEMAN KHAN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 14.4300 24 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266318 1408544000 6885 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D - - . - 393103 174 3 LT1 211 0.2400 0 5873 58 1 0 3 0.9200 23 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0900937 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266310 1318544000 26958 SHAFHBEE - - - 393103 33 3 LT1 211 0.1800 0 10332 58 1 0 3 1 -55 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000801352 0 0 0 1 0 0 0 0 0 0 SHAFHBEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266334 1308544000 12058 SAIYADH ABDUL - - - 393103 46 3 LT1 211 0.1600 0 9804 113 1 0 3 0.9100 151 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 1000000 BD0888758 0 0 0 2 0 0 0 0 0 0 SAIYADH ABDUL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266308 1218544000 17127 ISMAILZABIULLA - - - 393103 7 3 LT1 211 0.2000 0 6776 183 1 0 3 0 -842 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001079008 0 0 0 0 0 0 0 0 0 0 ISMAILZABIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266336 1208544000 17180 SHARINABI - - - 393103 108 3 LT1 211 0.2400 0 7063 64 1 0 3 1 185 1.7700 0 0 540 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000729268 0 0 0 0 0 0 0 0 0 0 SHARINABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266290 1118544000 27554 * - - - 393103 92 3 LT1 211 0.2400 0 2561 0 1 0 28 0 698 7.9700 0 0 130 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001072205 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266319 1109844000 9562 JAMALSAB - - - 393103 0 3 LT1 211 0.1600 0 7688 28 1 0 3 1 -20 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000846476 0 0 0 1 0 0 0 0 0 0 JAMALSAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266323 1108544000 28035 MD. SHARIF MIGADDR 28035 393103 132 3 LT1 211 0.2400 0 7760 50 1 0 3 0 -10 0 0 0 100 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001065761 0 0 0 0 0 0 0 0 0 0 MD. SHARIF,MIGADDR 28035 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266083 1089757318 68466 SANAULLA HIMMATH NAGARA DARJI COLONY 1ST CROSS 393103 0 3 LT1 211 1 0 416 19 1 0 3 0.4500 -55 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 68187261 0 0 0 1 0 0 0 0 0 0 SANAULLA,HIMMATH NAGARA DARJI COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266086 1084190059 57958 KHAMAR TAJ J J HATTI 393103 0 3 LT1 211 1 0 2871 45 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 BC2826118 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,J J HATTI 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 BC2826118 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266291 1018544000 18402 NABEESAAB - - - 393103 8 3 LT1 211 0.2800 0 5718 52 1 0 3 1 48 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000864969 0 0 0 0 0 0 0 0 0 0 NABEESAAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.9200 53 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266325 1008544000 16945 ABBAS MIGADDR 16945 393103 36 3 LT1 211 0.2000 0 5068 5 1 0 3 0 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001084427 0 0 0 0 0 0 0 0 0 0 ABBAS,MIGADDR 16945 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266077 0998844000 16487 ABDUL KHASIM - - - 393103 0 3 LT1 211 0.1200 0 15178 51 1 0 3 0 173 2.3800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001088357 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266078 0997544000 11319 FATHIMABI - - . - 393103 131 3 LT1 211 0.2400 0 3226 38 1 0 3 0 129 1 0 0 1010 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001067883 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266140 0956978773 57420 SHAHIN AZAD NAGAR 393103 0 3 LT1 211 1 0 5136 67 1 0 3 0.8400 116 0 0 0 530 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2665642 0 0 0 0 0 0 0 0 0 0 SHAHIN,AZAD NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 BC2665642 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266314 0908544000 6276 H RASOOL SAB - - - 393103 88 3 LT1 211 0.1600 0 508 14 1 0 3 0.8800 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0851397 0 0 0 0 0 0 0 0 0 0 H RASOOL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266093 0897544000 17126 SAMEEDA BANU MIGADDR 17126 393103 0 3 LT1 211 0.2000 0 4601 83 1 0 3 0 243 1.1400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001062948 0 0 0 0 0 0 0 0 0 0 SAMEEDA BANU,MIGADDR 17126 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266320 0808544000 26957 MEHBOOB BEE - - - 393103 24 3 LT1 211 0.3000 0 1795 66 1 0 3 0.9900 1047 7.9300 0 0 510 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0888755 0 0 0 2 0 0 0 0 0 0 MEHBOOB BEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0888755 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266097 0797544000 30934 BAMMI JAAN MIGADDR 30934 393103 151 3 LT1 211 0.2400 0 13741 25 1 0 3 0 -201 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001086098 0 0 0 0 0 0 0 0 0 0 BAMMI JAAN,MIGADDR 30934 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266264 0739142860 52242 Hussain peer S O DASTHAGEER Himmath nagara 393103 0 3 LT1 211 1 0 5956 82 1 0 3 0.9600 -27 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BC2104101 0 0 0 1 0 0 0 0 0 0 Hussain peer,S O DASTHAGEER Himmath nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2104101 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266321 0708544000 20007 SIMRAN R C/O MOHAMMED IMRANULLA D P - - - 393103 12 3 LT1 211 0.2000 0 8160 70 1 0 3 1 421 3.8700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000863368 0 0 0 0 0 0 0 0 0 0 SIMRAN R C/O MOHAMMED IMRANULLA D P,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266134 0697544000 35559 KUSTHAR BANU MIGADDR 35559 393103 89 3 LT1 211 1 0 9223 68 1 0 3 0 2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001071456 0 0 0 0 0 0 0 0 0 0 KUSTHAR BANU,MIGADDR 35559 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266136 0683210946 52278 S K Toufiq S O SYED KHADAR Himmath nagara 393103 0 3 LT1 211 0.5000 0 11348 126 1 0 3 0.9600 -54 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BC2063786 0 0 0 2 0 0 0 0 0 0 S K Toufiq,S O SYED KHADAR Himmath nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2063786 0 0 0 0 0 0 92.4200 102 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266301 0608544000 AEH5091 MAHABOOB BI MIGADDR AEH5091 393103 191 3 LT1 211 3 0 7420 72 1 0 3 1 307 2.7600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000814190 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,MIGADDR AEH5091 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266339 0597544000 40212 RAHAMATHUNNISSA J J HATTY - 393103 197 3 LT1 211 1 0 9756 50 1 0 3 0 -1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001083123 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266250 0512470448 70359 PARVEEN TAJ WO MOHAMMED SALEHA HIMMATH NAGARA 393103 0 3 LT1 211 1 0 243 17 1 0 3 0.9800 24 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 69951950 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ WO MOHAMMED SALEHA,HIMMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266303 0508544000 10481 MUNNASAB - - - 393103 65 3 LT1 211 0.1600 0 11761 106 1 0 3 1 -1 0 0 0 2270 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000851177 0 0 0 0 0 0 0 0 0 0 MUNNASAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 140.8300 155 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266337 0497544000 39463 NAJARULLA SHARIF AZADNAGARA - 393103 171 3 LT1 211 0.7200 0 11680 94 1 0 3 0 -54 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001086118 0 0 0 0 0 0 0 0 0 0 NAJARULLA SHARIF,AZADNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266092 0483926203 52876 Asma parveen W O HANEEF Himmath nagara 393103 0 3 LT1 211 0.5000 0 8156 32 1 0 3 0.7300 -151 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BC2189189 0 0 0 0 0 0 0 0 0 0 Asma parveen,W O HANEEF Himmath nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2189189 0 0 0 0 0 0 94.7500 104 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266295 0408544000 18987 JAVID - - - 393103 164 3 LT1 211 0.2400 0 5080 0 1 0 28 0 -47 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001083927 0 0 0 0 0 0 0 0 0 0 JAVID,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266096 0387844000 11209 ABDUL JABBAR CTA - 393103 0 3 LT1 211 0.1600 0 1891 15 1 0 3 1 -29 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000838660 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266266 0318544000 AEH704 SYED IBRAHIM KHALEEL - - - 393103 5 3 LT1 211 3 0 3367 167 1 0 3 0.9900 63 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 0 7832386 0 0 0 3 0 0 0 0 0 0 SYED IBRAHIM KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266289 0308544000 22921 . . . 393103 190 3 LT1 211 0.2400 0 7084 68 1 0 3 1 87 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000797977 0 0 0 1 0 0 0 0 0 0 .,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266285 0218544000 8460 M.D. ANWAR - - - 393103 31 3 LT1 211 0.1600 0 15996 133 1 0 3 0 572 3.9900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001087944 0 0 0 0 0 0 0 0 0 0 M.D. ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266284 0208544000 22294 JAN BIBI - - - 393103 115 3 LT1 211 0.2400 0 6102 83 1 0 3 0 -32 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001081382 0 0 0 0 0 0 0 0 0 0 JAN BIBI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266267 0118544000 16680 ABDUL JABBAR SAB - - - 393103 99 3 LT1 211 0.2400 0 5712 0 1 0 28 0 -56 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001072996 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266268 0108544000 17072 R.M. BHASHASAB MIGADDR 17072 393103 49 3 LT1 211 0.2400 0 6771 38 1 0 3 0 -66 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001051797 0 0 0 0 0 0 0 0 0 0 R.M. BHASHASAB,MIGADDR 17072 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266242 0018544000 17176 SADIQ - - - 393103 17 3 LT1 211 0.2000 0 3365 0 1 0 28 1 174 2.0100 0 0 640 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000856583 0 0 0 0 0 0 0 0 0 0 SADIQ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266247 0008544000 20209 RASHID BEGAM - - . - 393103 156 3 LT1 211 0.2400 0 4194 38 1 0 3 1 -8 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000818648 0 0 0 0 0 0 0 0 0 0 RASHID BEGAM,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266195 5710711585 P7405 COMMISSIONER CMC AAJAD NAGARA KAYYANNANA ANGADI HATTIRA 393103 0 3 1LT6A-M 611 5 0 447 9 1 0 3 0.9900 2655 20.2700 0 0 11440 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.11440 (ignore if paid) 0 100000 BD1120103 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC,AAJAD NAGARA KAYYANNANA ANGADI HATTIRA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266271 3261874070 P7462 COMMISSIONER NAGARA SABHA CHITRADURGA AJAD NAGARA 393103 0 3 1LT6A-M 611 0 10 66 3 1 0 3 0.7500 3905 35.9200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 1000000 7841550 0 0 0 2 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,AJAD NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266190 2967232651 TP15305 RAVISHANKAR K J J C R BADAVANE 2ND CROSS CHITRADURGA 393103 0 3 1LT7A 710 3 0 1824 171 1 0 3 0.8900 0 19.1200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 68274109 0 0 0 2 0 0 0 0 1 0 RAVISHANKAR K J,J C R BADAVANE 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266183 1677844000 ACSL169 COMMISSIONER CMC CTA JAYAPADMA BUS OWNER OLD H - 393103 100001 3 1LT6B-M 621 3.3500 0 2480 71 10 0 3 1 21945 163.7400 0 0 11540 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.11540 (ignore if paid) 0 999999 100007038246 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,JAYAPADMA BUS OWNER OLD H - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266210 8808544000 15068 FATHIMA BANU W/O MOHAMEED FAYAZ - - - 393103 112 3 LT1 211 0.2400 0 1178 86 1 0 3 0.8100 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 10000 67490924 0 0 0 1 0 0 0 0 0 0 FATHIMA BANU W/O MOHAMEED FAYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 205.3300 0 2025-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266236 8708544000 10226 ABDUL VAZEED - - - 393103 44 3 LT1 211 0.1600 0 5172 57 1 0 3 0.9500 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0888763 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEED,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0888763 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266309 8697544000 30144 Syed Ibrahim MIGADDR 30144 393103 153 3 LT1 211 1 0 6588 39 1 0 3 0 49 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001047402 0 0 0 0 0 0 0 0 0 0 Syed Ibrahim,MIGADDR 30144 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266277 8608544000 13359 MD GUOSE - - - 393103 18 3 LT1 211 0.1600 0 2922 5 1 0 28 1 145 0 0 0 1360 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111114804886 0 0 0 0 0 0 0 0 0 0 MD GUOSE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266288 8598211019 55993 Mahaboob basha S O M MOHAMMED SAB Darji colony 393103 0 3 LT1 211 1 0 2274 12 1 0 3 1 -56 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000798690 0 0 0 0 0 0 0 0 0 0 Mahaboob basha,S O M MOHAMMED SAB Darji colony 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 BC2510179 1 0 0 0 0 0 27.5000 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266287 8597544000 36341 MOHAMMED ZAMEER S/O HASEN PEER HIMMAT NAGARA - 393103 140 3 LT1 211 0.2400 0 2245 86 1 0 3 0.9200 280 1.3400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 BC3250400 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZAMEER S/O HASEN PEER,HIMMAT NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266299 8497544000 40214 FATHIMA BI J J HATTY - 393103 199 3 LT1 211 0.7200 0 11099 83 1 0 3 0 54 0 0 0 220 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001082112 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266191 8431900910 45705 Syed ekbal s/o Sayed yaseen BEHIND ANJUMAN Azad nagara 393103 167 3 LT1 211 0.2400 0 5814 61 1 0 3 1 -2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000833799 0 0 0 0 0 0 0 0 0 0 Syed ekbal s/o Sayed yaseen,BEHIND ANJUMAN Azad nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266280 8408544000 23950 RAHAMATH W/O DADAPEER T - - - 393103 23 3 LT1 211 0.2400 0 12986 72 1 0 3 0 0 0 0 0 420 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001073324 0 0 0 0 0 0 0 0 0 0 RAHAMATH W/O DADAPEER T,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266297 8397544000 40585 MEERKALEEM HIMMATH NAGARA - 393103 205 3 LT1 211 1 0 12081 38 1 0 3 0 103 1.3900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001067542 0 0 0 0 0 0 0 0 0 0 MEERKALEEM,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266249 8308544000 13168 J.M. USEN PEER MIGADDR 13168 393103 141 3 LT1 211 0.2400 0 3525 0 1 0 28 1 16 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000099338 0 0 0 0 0 0 0 0 0 0 J.M. USEN PEER,MIGADDR 13168 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266238 8232173675 45702 Sayed ekbal s/o Sayed yaseen BEHIND ANJUMAN Azad nagara 393103 166 3 LT1 211 0.2400 0 6330 7 1 0 3 1 -59 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000830767 0 0 0 0 0 0 0 0 0 0 Sayed ekbal s/o Sayed yaseen,BEHIND ANJUMAN Azad nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266203 8218544000 14906 J OBBEDULLA - - - 393103 84 3 LT1 211 0.2400 0 9128 138 1 0 3 0.8700 711 4.2300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 BD1043292 0 0 0 2 0 0 0 0 0 0 J OBBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 134.7500 148 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266200 8208544000 17145 AKTHAR UNNISA . . 393103 144 3 LT1 211 0.2400 0 7746 65 1 0 3 0 622 4.2700 0 0 800 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001049896 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266189 8108544000 26493 SHEK KHAN MIGADDR 26493 393103 129 3 LT1 211 0.4800 0 2257 66 1 0 3 0.9800 959 7.1600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 BD1068330 0 0 0 2 0 0 0 0 0 0 SHEK KHAN,MIGADDR 26493 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266278 8018544000 11176 SHABUDDIN - - - 393103 15 3 LT1 211 0.2000 0 5315 14 1 0 3 1 -21 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000222038 0 0 0 0 0 0 0 0 0 0 SHABUDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 11.1700 21 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266281 8009844000 17129 DRIVER BASHA SAB - - - 393103 0 3 LT1 211 0.2000 0 3921 3 1 0 3 1 -31 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000203888 0 0 0 0 0 0 0 0 0 0 DRIVER BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266279 8008544000 18213 B SHIVAMURTHY - - . - 393103 138 3 LT1 211 0.2400 0 4238 69 1 0 3 0.7700 384 2.4000 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0900938 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0900938 0 0 0 0 0 0 52 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266296 7997544000 27421 MOHASEENA W/O M D VALI 393103 68 3 LT1 211 0.2400 0 6441 19 1 0 3 0 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001071052 0 0 0 0 0 0 0 0 0 0 MOHASEENA,W/O M D VALI 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266273 7908544000 15149 ASHWAK S/O ABDUL AZEEZ - - - 393103 19 3 LT1 211 0.2000 0 14499 142 1 0 3 1 198 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000284092 0 0 0 1 0 0 0 0 0 0 ASHWAK S/O ABDUL AZEEZ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 110.9200 122 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266275 7903030115 57033 MAHAMMAD SHAREEF BEG HIMATH NAGARA 393103 0 3 LT1 211 1 0 2160 7 1 0 28 1 360 4.8300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000833427 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SHAREEF BEG,HIMATH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2623988 1 0 0 0 0 0 19.5000 30 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266272 7897544000 26966 GULJAR KHAN . . 393103 122 3 LT1 211 0.4400 0 6990 46 1 0 3 0 266 1.5200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001070765 0 0 0 0 0 0 0 0 0 0 GULJAR KHAN,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266237 7808544000 15257 BHAKSHI KHAN MIGADDR 15257 393103 117 3 LT1 211 0.2400 0 3945 63 1 0 3 0.9900 328 1.5800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0900934 0 0 0 1 0 0 0 0 0 0 BHAKSHI KHAN,MIGADDR 15257 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0900934 1 0 0 0 0 0 24.1700 34 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266235 7797544000 18597 MD. GOUSE - - . - 393103 119 3 LT1 211 0.2400 0 8025 61 1 0 3 0 30 0 0 0 540 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001071692 0 0 0 0 0 0 0 0 0 0 MD. GOUSE,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266260 7708544000 17178 SAFIULLA . . 393103 136 3 LT1 211 0.2400 0 11054 74 1 0 3 0 175 1.0500 0 0 570 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001076432 0 0 0 0 0 0 0 0 0 0 SAFIULLA,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266257 7697544000 31868 JAREENA BEAGUM W\O ABDUL MUGEEB 393103 80 3 LT1 211 0.4800 0 6772 68 1 0 3 1 172 1.0700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000198711 0 0 0 0 0 0 0 0 0 0 JAREENA BEAGUM,W\O ABDUL MUGEEB 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266207 7608544000 6275 * - - - 393103 87 3 LT1 211 0.1600 0 821 100 1 0 3 0.9100 -21 1.7400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 1000000 69985846 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 12.9200 23 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266205 7597544000 36342 KADARBASHA HIMAT NAGARA - 393103 78 3 LT1 211 0.2400 0 4780 19 1 0 3 0 20 0 0 0 400 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001075978 0 0 0 0 0 0 0 0 0 0 KADARBASHA,HIMAT NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266255 7508544000 AEH6199 NAJURUALL SHRIF - - - 393103 0 3 LT1 211 2 0 6418 4 1 0 3 1 -234 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999 110000777123 0 0 0 1 0 0 0 0 0 0 NAJURUALL SHRIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266258 7497544000 40014 INAYATHULLA KHAN J J HATTY - 393103 196 3 LT1 211 1 0 18490 168 1 0 3 0 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001083674 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,J J HATTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266227 7408544000 15592 BHAJI - - . - 393103 154 3 LT1 211 0.2400 0 17088 45 1 0 3 1 179 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000095325 0 0 0 1 0 0 0 0 0 0 BHAJI,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266224 7397544000 40798 HEMAMSAB/LATE KHASEEMSAB HEMMATHNAGARA - 393103 207 3 LT1 211 0.2400 0 8186 140 1 0 3 0.9800 -32 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 BD1085404 0 0 0 1 0 0 0 0 0 0 HEMAMSAB/LATE KHASEEMSAB,HEMMATHNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266088 7366420732 64582 MUKTHIYAR UNNISA DARJI COLONY 2ND CROSS HIMATH NAGAR 393103 0 3 LT1 211 1 0 2609 57 1 0 3 1 0 0 0 0 920 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111117996688 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR UNNISA,DARJI COLONY 2ND CROSS HIMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266204 7318544000 P2307 RAVISHANKAR K J MIGADDR P2307 393103 2 3 LT1 211 3 1 7881 38 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000093791 0 0 0 1 0 0 0 0 0 0 RAVISHANKAR K J,MIGADDR P2307 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266246 7309844000 18967 NABISAB - - - 393103 122 3 LT1 211 0.2400 0 9140 59 1 0 3 0 208 1.8200 0 0 1260 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001082714 0 0 0 0 0 0 0 0 0 0 NABISAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266243 7308544000 4170 ABDUL BHASHIR - - - 393103 149 3 LT1 211 0.2400 0 9780 0 1 0 28 1 -369 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000216667 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266298 7287844000 17435 PARVEEN C/O RAHAMATH ULLA - - - 393103 0 3 LT1 211 0.2400 0 6700 63 1 0 3 0 0 0 0 0 620 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001083634 0 0 0 0 0 0 0 0 0 0 PARVEEN C/O RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266219 7218544000 22778 BADEDAAVI - - - 393103 25 3 LT1 211 0.2400 0 2603 0 1 0 28 1 -28 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000812519 0 0 0 0 0 0 0 0 0 0 BADEDAAVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266218 7208544000 6783 ABDUL SATTAR - - - 393103 183 3 LT1 211 0.2400 0 3582 83 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 10000 BD1044304 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266222 7118544000 4450 SHIVAGANGAMMA - - - 393103 6 3 LT1 211 0.2400 0 9834 112 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 999999 BD0931340 0 0 0 2 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0931340 1 0 0 0 0 0 154.3300 170 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266221 7108544000 20942 .. - - - 393103 34 3 LT1 211 0.2400 0 6221 42 1 0 3 1 619 8.5900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000099886 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266167 7018544000 18331 KALLATHAN - - - 393103 106 3 LT1 211 0.2400 0 5820 0 1 0 28 0 -172 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001060789 0 0 0 0 0 0 0 0 0 0 KALLATHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266265 7008544000 10172 NAYAZ BANU - - - 393103 66 3 LT1 211 0.2400 0 7786 58 1 0 3 0 103 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001072909 0 0 0 0 0 0 0 0 0 0 NAYAZ BANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266276 6997544000 20165 NOORULLA SHAK MIGADDR 20165 393103 126 3 LT1 211 0.2400 0 2990 30 1 0 3 1 298 2.4500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000291218 0 0 0 0 0 0 0 0 0 0 NOORULLA SHAK,MIGADDR 20165 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 11 21 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266217 6908544000 25393 SIMRAN R C/O MOHAMMED IMRANULLA D P - - - 393103 13 3 LT1 211 0.2400 0 740 3 1 0 3 1 -96 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000155890 0 0 0 1 0 0 0 0 0 0 SIMRAN R C/O MOHAMMED IMRANULLA D P,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0888754 0 0 0 0 0 0 6.6700 17 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266216 6900291512 48485 A M MAHAMED RAFI S/O ABDUL MAJID AZAD NAGARA 2nd main 5th cross 393103 187 3 LT1 211 1 0 11139 49 1 0 3 1 0 0 0 0 180 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.180 (ignore if paid) 0 99999 5410245616D 0 0 0 0 0 0 0 0 0 0 A M MAHAMED RAFI S/O ABDUL MAJID,AZAD NAGARA 2nd main 5th cross 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266211 6897544000 11410 SAIAYAD KHADAR - - - 393103 104 3 LT1 211 0.1600 0 4911 31 1 0 3 0.9900 -41 0 0 0 660 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0900943 0 0 0 1 0 0 0 0 0 0 SAIAYAD KHADAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0900943 1 0 0 0 0 0 53.1700 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266248 6808544000 11208 SYED ABDUL - - - 393103 74 3 LT1 211 0.1200 0 10906 61 1 0 3 0 636 5.5000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001071864 0 0 0 0 0 0 0 0 0 0 SYED ABDUL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266241 6797544000 23038 KHALEEL BIN FAKRUDDEEN - - - 393103 135 3 LT1 211 0.2400 0 5713 0 1 0 28 0 3000 27.4600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001053199 0 0 0 0 0 0 0 0 0 0 KHALEEL BIN FAKRUDDEEN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266198 6708544000 9383 KHATUNBHEE - - - 393103 28 3 LT1 211 0.1600 0 3579 49 1 0 3 1 324 3 0 0 1060 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000217094 0 0 0 1 0 0 0 0 0 0 KHATUNBHEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266194 6697544000 33264 JAMSHAD BANU MIGADDR 33264 393103 142 3 LT1 211 0.2400 0 273 0 1 0 28 1 1583 14.2100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 100001080545D 0 0 0 0 0 0 0 0 0 0 JAMSHAD BANU,MIGADDR 33264 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266233 6611655953 58732 HMS UMASHANKAR JCR MAIN ROAD 393103 0 3 LT1 211 2 0 2988 61 1 0 3 0.5400 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 BC2927042 0 0 0 1 0 0 0 0 0 0 HMS UMASHANKAR,JCR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 BC2927042 1 0 0 0 0 0 34.5000 45 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266232 6608544000 23119 sabjan MIGADDR 23119 393103 16 3 LT1 211 0.2400 0 7881 5 1 0 3 1 -125 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 100001063647D 0 0 0 0 0 0 0 0 0 0 sabjan,MIGADDR 23119 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266206 6597544000 38454 J OBEDULLA HIMMATNAGARA - 393103 85 3 LT1 211 0.2400 0 4828 87 1 0 3 1 1251 10.1900 0 0 690 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000220792 0 0 0 1 0 0 0 0 0 0 J OBEDULLA,HIMMATNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266215 6508544000 23894 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D - - - 393103 175 3 LT1 211 0.2400 0 18222 170 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001082940 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266261 6497544000 38928 NOOR FATHIMA AZAD NAGARA - 393103 184 3 LT1 211 0.7500 0 7180 20 1 0 3 0 43 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001087654 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266141 6409844000 26224 MUNEER - - - 393103 0 3 LT1 211 0.2400 0 7802 29 1 0 3 0 -182 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001086268 0 0 0 0 0 0 0 0 0 0 MUNEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266214 6408544000 7060 NOOR FATHIMA YANE KHAMAR TAJ - - . - 393103 185 3 LT1 211 0.2400 0 11780 33 1 0 3 1 -90 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000812679 0 0 0 0 0 0 0 0 0 0 NOOR FATHIMA YANE KHAMAR TAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266282 6397544000 41435 RAHAMAN KHAN HIMMATH NAGARA - 393103 203 3 LT1 211 0.2400 0 1351 16 1 0 3 0.8400 -24 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0900935 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0900935 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266312 6367844000 29573 ESMABANU CTA - 393103 0 3 LT1 211 1 0 17356 116 1 0 3 0 0 0 0 0 2420 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100001071574 0 0 0 0 0 0 0 0 0 0 ESMABANU,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000855602 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266149 6318544000 13470 NANI SAB - - - 393103 101 3 LT1 211 0.1600 0 2940 37 1 0 3 1 1130 9.9400 0 0 270 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000791074 0 0 0 0 0 0 0 0 0 0 NANI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266147 6309844000 19330 AHEMAD SAB - - - 393103 0 3 LT1 211 0.2400 0 6838 78 1 0 3 1 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000291405 0 0 0 0 0 0 0 0 0 0 AHEMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266192 6308544000 18946 MD.MUSTHAF - - - 393103 123 3 LT1 211 0.2400 0 2674 16 1 0 3 1 67 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000806373 0 0 0 0 0 0 0 0 0 0 MD.MUSTHAF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266256 6287844000 17237 BASHA SAB - - - 393103 0 3 LT1 211 0.1600 0 3557 0 1 0 28 0 -50 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001087220 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266223 6241501062 47863 Fathima Bee w/o Khaleel Sab 2ND CROSS Darji Colony 393103 202 3 LT1 211 0.2400 0 1749 18 1 0 3 0 130 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 999999 111116052701 0 0 0 0 0 0 0 0 0 0 Fathima Bee w/o Khaleel Sab,2ND CROSS Darji Colony 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266234 6218544000 19885 JAREENA - - - 393103 97 3 LT1 211 0.2000 0 7090 27 1 0 3 0 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001079551 0 0 0 0 0 0 0 0 0 0 JAREENA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266229 6208544000 10555 SAMANULLA - - - 393103 57 3 LT1 211 0.1600 0 12174 52 1 0 3 0 -136 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001055964 0 0 0 0 0 0 0 0 0 0 SAMANULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266231 6118544000 10629 K KHADAR - - - 393103 70 3 LT1 211 0.1200 0 5789 17 1 0 3 1 -88 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 111000193197 0 0 0 0 0 0 0 0 0 0 K KHADAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266230 6108544000 23951 MAHABOOBI W/O ALIM SABI MIGADDR 23951 393103 102 3 LT1 211 0.2400 0 5046 25 1 0 3 0 -1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001069921 0 0 0 0 0 0 0 0 0 0 MAHABOOBI W/O ALIM SABI,MIGADDR 23951 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 19.5800 30 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266239 6082066976 67180 RAFAT ROBINA AZAD NAGARA WATER TANK NEAR CHITRADURGA 393103 0 3 LT1 211 1 0 614 7 1 0 3 0.3700 -71 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 67475920 0 0 0 0 0 0 0 0 0 0 RAFAT ROBINA,AZAD NAGARA WATER TANK NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266139 6008544000 27422 ABDUL SAMAD MIGADDR 27422 393103 42 3 LT1 211 0.1800 0 5479 25 1 0 3 0 -2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001062458 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,MIGADDR 27422 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266193 5998844000 11597 SAABULAL - - - 393103 0 3 LT1 211 0.1600 0 8109 53 1 0 3 0 23 0 0 0 1710 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001086887 0 0 0 0 0 0 0 0 0 0 SAABULAL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266245 5997544000 21649 KHALEEL ULLA S/O OBEDULLA MIGADDR 21649 393103 40 3 LT1 211 0.2400 0 3724 20 1 0 3 0 -6 0 0 0 670 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001055839 0 0 0 0 0 0 0 0 0 0 KHALEEL ULLA S/O OBEDULLA,MIGADDR 21649 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266228 5908544000 22826 ABDUL KADAR SAB - - - 393103 11 3 LT1 211 0.2400 0 1186 31 1 0 3 0 -20 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001065634 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266225 5897544000 27679 JAMEEDH MIGADDR 27679 393103 41 3 LT1 211 0.2400 0 3976 0 1 0 3 0 -23 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001073873 0 0 0 0 0 0 0 0 0 0 JAMEEDH,MIGADDR 27679 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266173 5808544000 4835 JAUIDDIN - - - 393103 82 3 LT1 211 0.1400 0 3340 89 1 0 3 1 852 6.0400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 110000823421D 0 0 0 1 0 0 0 0 0 0 JAUIDDIN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266213 5800623899 69172 MOHAMMED SHAFEEULLA D H AZAD NAGARA CHITRADURGA 393103 0 3 LT1 211 1 0 641 32 1 0 3 0.9100 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 68271937 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFEEULLA D H,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266209 5797544000 17130 MUNFVAR MIGADDR 17130 393103 47 3 LT1 211 0.2400 0 8835 116 1 0 3 0.8500 1198 11.1600 0 0 900 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0900656 0 0 0 0 0 0 0 0 0 0 MUNFVAR,MIGADDR 17130 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266274 5789112720 54508 Shaheda banu W O ASLAM BASHA Azad nagara 393103 0 3 LT1 211 1 0 3285 55 1 0 3 0.9400 682 5.0500 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2275172 0 0 0 1 0 0 0 0 0 0 Shaheda banu,W O ASLAM BASHA Azad nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266199 5708544000 17834 PAYRIAMMA - - - 393103 69 3 LT1 211 0.2400 0 5577 56 1 0 3 1 176 1.2200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000867291 0 0 0 1 0 0 0 0 0 0 PAYRIAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266196 5677844000 34869 MOHAMED ASIF CTA - 393103 0 3 LT1 211 0.2400 0 5464 23 1 0 3 0 -28 0 0 0 118 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.118 (ignore if paid) 0 9999999 100001088675 0 0 0 0 0 0 0 0 0 0 MOHAMED ASIF,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266170 5608544000 23273 . MIGADDR 23273 393103 162 3 LT1 211 2 0 2207 99 1 0 3 0.7900 218 1.2200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 67489809 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 23273 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266202 5597544000 36231 MD HANEEF HIMMATHNAGAR CTA - 393103 133 3 LT1 211 0.2400 0 4990 42 1 0 3 0 149 2.0300 0 0 140 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001048966 0 0 0 0 0 0 0 0 0 0 MD HANEEF,HIMMATHNAGAR CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266145 5508544000 27553 HASEENA BANU W/O ANSAR BASHA MIGADDR 27553 393103 103 3 LT1 211 0.2400 0 4273 104 1 0 3 0.9100 152 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 BC3394886 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O ANSAR BASHA,MIGADDR 27553 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 94.0800 103 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266201 5497544000 39461 NAJARULLA SHARIF AZADNAGARA - 393103 169 3 LT1 211 0.7200 0 10095 3 1 0 3 0 -57 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001088875 0 0 0 0 0 0 0 0 0 0 NAJARULLA SHARIF,AZADNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266165 5408544000 2897 AMEER SAB] - - . - 393103 189 3 LT1 211 0.2400 0 19040 189 1 0 3 1 269 2.1400 0 0 880 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000826464 0 0 0 1 0 0 0 0 0 0 AMEER SAB],- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266212 5397544000 41918 KUSHTHAR BANU HIMMATH NAGARA - 393103 200 3 LT1 211 0.2400 0 6631 52 1 0 3 0 137 1.1900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001084372 0 0 0 0 0 0 0 0 0 0 KUSHTHAR BANU,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266180 5318544000 21180 KUTHEJA BANU - - - 393103 95 3 LT1 211 0.2400 0 9400 105 1 0 3 0 1262 9.9300 0 0 390 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001049095 0 0 0 0 0 0 0 0 0 0 KUTHEJA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266186 5308544000 27417 REHAMAN . . 393103 121 3 LT1 211 0.1800 0 1675 67 1 0 3 0.9000 581 3.2200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 10000 67460853 0 0 0 2 0 0 0 0 0 0 REHAMAN,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 38.5800 49 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266146 5218544000 21677 MEHBOOB - - - 393103 100 3 LT1 211 0.2400 0 5756 105 1 0 3 0.9700 701 5.4200 0 0 1090 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BD0900941 0 0 0 0 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0900941 0 0 0 0 0 0 67 74 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266152 5208544000 17071 JABEEULLA MIGADDR 17071 393103 62 3 LT1 211 0.2400 0 5823 11 1 0 3 1 48 1 0 0 830 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000845464 0 0 0 0 0 0 0 0 0 0 JABEEULLA,MIGADDR 17071 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266175 5118544000 22485 MEHBOOB - - - 393103 96 3 LT1 211 0.2400 0 2622 16 1 0 3 0.9900 1826 16.8500 0 0 350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0900940 0 0 0 1 0 0 0 0 0 0 MEHBOOB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0900940 1 0 0 0 0 0 17.8600 28 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266182 5018544000 14283 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D - - . - 393103 173 3 LT1 211 0.2400 0 9792 61 1 0 3 0 0 0 0 0 450 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001086377 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266178 5008544000 8630 DURGESHAPPA - - - 393103 193 3 LT1 211 0.2400 0 9338 123 1 0 3 0 4 2.2400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001087174 0 0 0 0 0 0 0 0 0 0 DURGESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266179 4998844000 17086 ISHARATH BANU - - - 393103 0 3 LT1 211 0.2400 0 1156 16 1 0 3 1 -15 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 100001088435D 0 0 0 1 0 0 0 0 0 0 ISHARATH BANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266184 4997544000 17275 SAIYADHA ASHIF - - - 393103 58 3 LT1 211 0.2000 0 6656 56 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001072484 0 0 0 0 0 0 0 0 0 0 SAIYADHA ASHIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266156 4908544000 21588 MUUNAVAR BASHA - - - 393103 75 3 LT1 211 0.2400 0 9555 40 1 0 3 0 -8 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001070879 0 0 0 0 0 0 0 0 0 0 MUUNAVAR BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266161 4897544000 10451 MD. HAYATH - - . - 393103 148 3 LT1 211 0.2400 0 19684 103 1 0 3 0 -77 0 0 0 680 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001078341 0 0 0 0 0 0 0 0 0 0 MD. HAYATH,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266143 4808544000 9706 ABDUL SATTAR - - . - 393103 157 3 LT1 211 0.2400 0 9214 12 1 0 3 0 -71 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001055579 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266142 4797544000 26965 NVEEDA BANU MIGADDR 26965 393103 51 3 LT1 211 0.4400 0 4205 47 1 0 3 1 205 1 0 0 1350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000847262 0 0 0 1 0 0 0 0 0 0 NVEEDA BANU,MIGADDR 26965 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266181 4708544000 17177 BASHA - - - 393103 22 3 LT1 211 0.2000 0 19787 32 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001062414 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 129.6700 143 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266177 4697544000 34694 KHAMRUNNISSA W/O SALIM 393103 146 3 LT1 211 0.2400 0 4117 27 1 0 3 0 50 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001056975 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISSA,W/O SALIM 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266166 4608544000 5318 C.M. ABDUL - - . - 393103 192 3 LT1 211 0.2400 0 22353 62 1 0 3 0 -302 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001085134 0 0 0 0 0 0 0 0 0 0 C.M. ABDUL,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266172 4597584147 57597 SAIFULLA BAIG HIMMATH NAGAR 393103 0 3 LT1 211 1 0 6836 67 1 0 3 0.8900 -47 0 0 0 1730 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2678013 0 0 0 0 0 0 0 0 0 0 SAIFULLA BAIG,HIMMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BC2678013 0 0 0 0 0 0 100.3300 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266171 4597544000 37724 RAJIYA SULTANA AZADNAGAR - 393103 178 3 LT1 211 1 0 4681 72 1 0 3 0.7300 113 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 BD0852552 0 0 0 0 0 0 0 0 0 0 RAJIYA SULTANA,AZADNAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 BD0852552 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266131 4520905085 49652 Kursheed banu w o Khasim sab HIMMATH NAGARA Near jayapadma building 393103 0 3 LT1 211 1 0 445 80 1 0 3 0.9400 872 6.1400 0 0 500 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 69985685 0 0 0 1 0 0 0 0 0 0 Kursheed banu w o Khasim sab,HIMMATH NAGARA Near jayapadma building 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266159 4509844000 28072 MD NOORULLA - - - 393103 0 3 LT1 211 0.2400 0 5149 31 1 0 3 1 -124 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 10000 100006989746 0 0 0 1 0 0 0 0 0 0 MD NOORULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266157 4508544000 27419 ARIF BANU MIGADDR 27419 393103 114 3 LT1 211 0.1200 0 916 0 1 0 28 1 -20 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000852976 0 0 0 0 0 0 0 0 0 0 ARIF BANU,MIGADDR 27419 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266160 4497544000 39462 NAJARULLA SHARIF AZADNAGARA - 393103 170 3 LT1 211 0.7200 0 11771 46 1 0 3 0 -73 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001081689 0 0 0 0 0 0 0 0 0 0 NAJARULLA SHARIF,AZADNAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266270 4467844000 29572 ESAMABANU CTA - 393103 0 3 LT1 211 1 0 13525 34 1 0 3 0 -93 0 0 0 1730 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100001047585 0 0 0 0 0 0 0 0 0 0 ESAMABANU,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000855602 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266148 4408544000 19459 HUSEN SAB - - - 393103 161 3 LT1 211 0.2400 0 5760 30 1 0 3 1 -60 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000870501 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 64.2800 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266283 8508544000 27425 ABDUAL RAIF - - - 393103 37 3 LT3A 311 0.2400 0 2849 23 1 0 3 0.5900 384 1.8700 0 0 810 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BD1010319 0 0 0 0 0 0 0 0 0 0 ABDUAL RAIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD1010319 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266188 8118544000 17081 MD.HABEEB MIGADDR 17081 393103 30 3 LT3A 311 0.1200 0 139 4 1 0 3 0.9300 500 3.5900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 BD1144603 0 0 0 0 0 0 0 0 0 0 MD.HABEEB,MIGADDR 17081 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266335 6867844000 11672 ASLAM ULLA SHARIFF N R CTA - 393103 38 3 LT3A 311 0.1600 0 3960 0 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 999999 100006760021 0 0 0 0 0 0 0 0 0 0 ASLAM ULLA SHARIFF N R,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266311 3641614939 53206 Parsident ARUNDHATHI SAMSKRUTHIKA KALA SANGHA J J Hatty 393103 0 3 LT3A 311 1 0 2930 8 1 0 28 1 14339 123.3200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 999999 100006938640 0 0 0 0 0 0 0 0 0 0 Parsident,ARUNDHATHI SAMSKRUTHIKA KALA SANGHA J J Hatty 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 BC2150154 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266129 9997544000 16784 KATTANABI - - - 393103 145 3 LT1 211 0.2400 0 3710 33 1 0 3 1 0 0 0 0 400 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000207946 0 0 0 0 0 0 0 0 0 0 KATTANABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266331 9908544000 11646 NAGAMMA MIGADDR 11646 393103 128 3 LT1 211 0.2400 0 4107 105 1 0 3 1 991 4.6300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 1000000 1E9427474843 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 11646 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 30.7500 41 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266105 9897544000 16812 ANWAR SAB - - - 393103 147 3 LT1 211 0.2400 0 1961 29 1 0 3 0.8400 -48 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0931337 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0931337 0 0 0 0 0 0 33.2500 43 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266324 9808544000 8143 NAVAB KHAN - - - 393103 93 3 LT1 211 0.2400 0 10399 33 1 0 3 0 -15 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001069276 0 0 0 0 0 0 0 0 0 0 NAVAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266150 4397544000 44899 BASHA HIMMATH NAGARA - 393103 208 3 LT1 211 0.4800 0 4757 41 1 0 3 0 73 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100004607093 0 0 0 0 0 0 0 0 0 0 BASHA,HIMMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266087 4318544000 7943 PATHIMABI MIGADDR 7943 393103 0 3 LT1 211 0.1600 0 1920 5 1 0 3 0.9800 3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 999999 BD0931339 0 0 0 0 0 0 0 0 0 0 PATHIMABI,MIGADDR 7943 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0931339 1 0 0 0 0 0 27.1700 37 2023-12-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266104 4218544000 24276 DADAPEER - - - 393103 21 3 LT1 211 0.2400 0 7318 124 1 0 3 1 599 4.0900 0 0 300 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112621107 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 89.5800 99 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266153 4209844000 24614 RAFHI - - - 393103 0 3 LT1 211 0.2400 0 8360 33 1 0 3 0 -146 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001059891 0 0 0 0 0 0 0 0 0 0 RAFHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266154 4208544000 17125 SHARANJA JA MIGADDR 17125 393103 55 3 LT1 211 0.2000 0 10252 95 1 0 3 0 39 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001073856 0 0 0 0 0 0 0 0 0 0 SHARANJA JA,MIGADDR 17125 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266162 4109844000 26120 SABIDUULA - - - 393103 0 3 LT1 211 0.4800 0 6661 53 1 0 3 0 244 1.8000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001085639 0 0 0 0 0 0 0 0 0 0 SABIDUULA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266151 4108544000 7270 A M MAHAMED RAFI S/O ABDUL MAJID - - . - 393103 186 3 LT1 211 0.2400 0 8718 18 1 0 3 0 -162 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001085709 0 0 0 0 0 0 0 0 0 0 A M MAHAMED RAFI S/O ABDUL MAJID,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266081 4018544000 17756 NOOR JAN - - - 393103 124 3 LT1 211 0.1600 0 4025 8 1 0 3 1 -41 0 0 0 350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000854203 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266085 4009844000 19245 BUDEEN SAB - - - 393103 0 3 LT1 211 0.2400 0 7108 130 1 0 3 1 398 1.7400 0 0 340 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000842750 0 0 0 0 0 0 0 0 0 0 BUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 BD0879739 1 0 0 0 0 0 75.8300 83 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266137 4008544000 27420 ASHABEE MIGADDR 27420 393103 56 3 LT1 211 0.1800 0 1734 0 1 0 28 1 -88 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 111112497821D 0 0 0 0 0 0 0 0 0 0 ASHABEE,MIGADDR 27420 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266144 3997544000 6698 SHAHADBI - - - 393103 177 3 LT1 211 0.2400 0 9186 71 1 0 3 1 -51 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 100007282912 0 0 0 0 0 0 0 0 0 0 SHAHADBI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266116 3908544000 8748 AMMER AHEMAD - - - 393103 81 3 LT1 211 0.2400 0 5899 50 1 0 3 0 317 2.4200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001072434 0 0 0 0 0 0 0 0 0 0 AMMER AHEMAD,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266164 3898844000 19257 BUDEEN SAB - - - 393103 0 3 LT1 211 0.2400 0 7943 17 1 0 3 0 -28 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001088748 0 0 0 0 0 0 0 0 0 0 BUDEEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266168 3897544000 14790 MUMTAJ W/O ABDUL BASHEER - 393103 137 3 LT1 211 0.2400 0 12536 48 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001055207 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 59.7500 66 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266099 3823926345 45706 Sayed ekbal s/o Sayed yaseen BEHIND ANJUMAN Azad nagara 393103 165 3 LT1 211 0.2400 0 4534 52 1 0 3 1 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000821212 0 0 0 1 0 0 0 0 0 0 Sayed ekbal s/o Sayed yaseen,BEHIND ANJUMAN Azad nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266094 3808544000 15935 PATHIMABI - - - 393103 163 3 LT1 211 0.2400 0 11231 76 1 0 3 0 220 2.0400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001084210 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266155 3797544000 16211 NAJEER BEGAM MIGADDR 16211 393103 134 3 LT1 211 0.2400 0 8322 77 1 0 3 1 276 2.1400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000856282 0 0 0 0 0 0 0 0 0 0 NAJEER BEGAM,MIGADDR 16211 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266263 3767844000 11673 RAJIYABI CTA - 393103 0 3 LT1 211 0.2400 0 1314 0 1 0 3 0 -30 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 100000 100001057515A 0 0 0 0 0 0 0 0 0 0 RAJIYABI,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266305 3739601484 58689 IBRAHIM BEG HIMMATH NAGAR 393103 0 3 LT1 211 1 0 4404 83 1 0 3 0.9800 134 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 100000 BC2898914 0 0 0 1 0 0 0 0 0 0 IBRAHIM BEG,HIMMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266226 3697544000 35291 JAMSHID MIGADDR 35291 393103 139 3 LT1 211 0.2400 0 5790 48 1 0 3 1 298 2.7900 0 0 590 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000806080 0 0 0 0 0 0 0 0 0 0 JAMSHID,MIGADDR 35291 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 42.4200 52 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266126 3608544000 13283 SARTAJ - - - 393103 14 3 LT1 211 0.2000 0 6454 63 1 0 3 1 397 3.5300 0 0 310 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000824865 0 0 0 0 0 0 0 0 0 0 SARTAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 74.3300 82 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266158 3597544000 37725 RAJIYA SULTANA AZADNAGAR - 393103 179 3 LT1 211 1 0 4582 37 1 0 3 0.8600 39 0 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0852553 0 0 0 0 0 0 0 0 0 0 RAJIYA SULTANA,AZADNAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266163 3582051599 47737 Nasira Banu w/o Shafiulla J J HATTY ROAD Himmath Nagara 393103 15 3 LT1 211 0.5000 0 4776 46 1 0 3 1 9 0 0 0 740 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000827922 0 0 0 0 0 0 0 0 0 0 Nasira Banu w/o Shafiulla,J J HATTY ROAD Himmath Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266122 3509844000 12604 SYED RAHMATULLA - - - 393103 0 3 LT1 211 0.1600 0 2470 114 1 0 3 0 1959 15.5900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001088410 0 0 0 0 0 0 0 0 0 0 SYED RAHMATULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266124 3508544000 17181 K. NAZEER MIGADDR 17181 393103 63 3 LT1 211 0.2000 0 5256 50 1 0 3 1 483 3.5800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000853200 0 0 0 1 0 0 0 0 0 0 K. NAZEER,MIGADDR 17181 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 24.5000 35 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266174 3497544000 39159 UMASHANKAR V P EXTN - 393103 4 3 LT1 211 2 0 18593 112 1 0 3 0 0 1 0 0 960 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001086080 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,V P EXTN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266111 3408544000 17115 ASLAM - - . - 393103 182 3 LT1 211 0.2400 0 2157 95 1 0 3 0.8000 -1 11.6200 0 0 470 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67487470 0 0 0 1 0 0 0 0 0 0 ASLAM,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 BC2863794 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266169 3397544000 44074 BHASHA HIMATH NAGARA - 393103 202 3 LT1 211 0.5000 0 7412 0 1 0 28 0 -37 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100004607819 0 0 0 0 0 0 0 0 0 0 BHASHA,HIMATH NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266109 3318544000 19813 OBLAMMA - - - 393103 71 3 LT1 211 0.2400 0 8121 45 1 0 3 1 236 3.1700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000822408 0 0 0 1 0 0 0 0 0 0 OBLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266107 3308544000 8830 HATHAULLA - - . - 393103 188 3 LT1 211 1 0 8121 10 1 0 3 0 -19 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001087012 0 0 0 0 0 0 0 0 0 0 HATHAULLA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266100 3218544000 16708 RAFI ULLA - - - 393103 94 3 LT1 211 0.2400 0 7219 35 1 0 3 0 -39 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001057001 0 0 0 0 0 0 0 0 0 0 RAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266098 3209844000 AEH1687 SYED IBRAHIM KHALEEL - - - 393103 500 3 LT1 211 3 0 6800 189 1 0 3 1 0 3.1900 0 0 290 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001088919D 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266101 3208544000 12912 SHARIFA BEE - - - 393103 54 3 LT1 211 0.1600 0 2693 41 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 99999 110000878491 0 0 0 0 0 0 0 0 0 0 SHARIFA BEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 BD0888756 0 0 0 0 0 0 23.6700 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266132 3118544000 AEH21 RAVISHANKAR K J S/O K R JAMBUKESHWAR MIGADDR AEH21 393103 1 3 LT1 211 9.5000 0 15010 477 1 0 3 0 0 0 0 0 2480 3931 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 2009-12-01 100001053954 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR K J S/O K R JAMBUKESHWAR,MIGADDR AEH21 0 0 0 0 0 0 0 0 2025-10-03 0 10000852577 0 0 0 0 1 0 0 0 0 0 334.5000 0 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266127 3108544000 21815 . - - - 393103 127 3 LT1 211 0.2400 0 40 5 1 0 28 1 -104 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 100001048964D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266185 3076874110 58104 SAZEEDA BANU HIMMATH NAGAR AZAD NAGAR ROAD 393103 0 3 LT1 211 1 0 5160 43 1 0 3 1 164 2.1700 0 0 500 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100007023016 0 0 0 0 0 0 0 0 0 0 SAZEEDA BANU,HIMMATH NAGAR AZAD NAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266121 3018544000 20928 J RAHAMATHULLA - - - 393103 86 3 LT1 211 0.2400 0 2340 10 1 0 3 1 -103 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 111112621108 0 0 0 1 0 0 0 0 0 0 J RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266123 3008544000 27660 MD. RASUL MIGADDR 27660 393103 116 3 LT1 211 0.2400 0 3950 66 1 0 3 0.9900 242 1.6100 0 0 1570 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 BD1043293 0 0 0 1 0 0 0 0 0 0 MD. RASUL,MIGADDR 27660 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266138 2997544000 20034 . - - - 393103 150 3 LT1 211 0.2400 0 10843 68 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 0 9999999 100001071810 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000852582 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266114 2908544000 6167 INAYATHULLA KHAN - - - 393103 195 3 LT1 211 2 0 6361 84 1 0 3 0.7800 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 0 9999999 BD1010320 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014483 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266113 2898844000 11607 MEHBOB SAB - - - 393103 0 3 LT1 211 0.1600 0 12443 0 1 0 28 0 -80 0 0 0 710 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001084995 0 0 0 0 0 0 0 0 0 0 MEHBOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014480 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0