1423869054 2708544000 28429 * MIGADDR 28429 393103 79 3 LT1 211 0.2400 0 7483 62 1 0 3 1 18 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000817373 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 28429 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869057 2608544000 16932 IMAMA SAB - - - 393103 98 3 LT1 211 0.2400 0 5714 23 1 0 3 0 -110 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.0800 36 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869061 2597544000 P4066 RAJIYA SULTANA AZADNAGAR - 393103 180 3 LT1 211 1 0 2565 16 1 0 3 0 46 1.2400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869101 2508544000 19236 PATHIMABI - - - 393103 109 3 LT1 211 0.2400 0 3810 18 1 0 3 0 65 0 0 0 610 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869104 2408544000 AEH5862 C.MOUDDHIN BEG - - - 393103 158 3 LT1 211 3 0 7734 37 1 0 3 1 -112 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869109 2308544000 18884 DURGESHAPPA MIGADDR 18884 393103 194 3 LT1 211 0.2400 0 8539 13 1 0 3 0 125 1.8000 0 0 540 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869283 2231376778 62325 MOHAMMED NOORULLA HIMATH NAGAR 393103 0 3 LT1 211 1 0 5130 124 1 0 3 1 1 5.0900 0 0 1830 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 111115016252 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULLA,HIMATH NAGAR 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 1.4000 1423869081 2218544000 27661 MUBEENA JAN W/O NAYAZ ULLA - - - 393103 125 3 LT1 211 0.2400 0 2415 50 1 0 3 0.8900 -13 2.3600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 BD0900936 0 0 0 1 0 0 0 0 0 0 MUBEENA JAN W/O NAYAZ ULLA,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37.0400 47 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.6500 1423869121 1998844000 16983 HASEENA KHAN - - - 393103 0 3 LT1 211 0.2000 0 11172 81 1 0 3 0 109 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869117 1997544000 5493 MD. JAVEED - - - 393103 160 3 LT1 211 0.2400 0 12845 129 1 0 3 1 554 2.6800 0 0 570 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869092 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 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869089 1800286274 58107 RAHIM BAIG HIMMATH NAGAR AZAD NAGAR 393103 0 3 LT1 211 1 0 4165 52 1 0 3 1 1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 100000 100007023012 0 0 0 1 0 0 0 0 0 0 RAHIM BAIG,HIMMATH NAGAR AZAD NAGAR 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BC2805411 0 0 0 0 0 0 53.7500 59 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869097 1708544000 8514 MUUNER BASHA - - - 393103 77 3 LT1 211 0.1200 0 7126 41 1 0 3 0 451 3.7600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869119 1597544000 40276 KAHLEEL HIMMATH NAGARA - 393103 201 3 LT1 211 0.2400 0 8962 85 1 0 3 0 486 3.9500 0 0 300 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869068 1508544000 17175 JIYALLA MIGADDR 17175 393103 130 3 LT1 211 0.2400 0 5014 52 1 0 3 1 580 8.3300 0 0 490 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.5800 51 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869067 1497544000 41572 RAHEMAN KHAN HIMMATH NAGARA - 393103 206 3 LT1 211 0.2400 0 1999 3 1 0 3 1 -62 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.4300 24 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869069 1408544000 6885 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D - - . - 393103 174 3 LT1 211 0.2400 0 5937 60 1 0 3 0.9300 72 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4300 1423869305 1118544000 27554 * - - - 393103 92 3 LT1 211 0.2400 0 2561 0 1 0 28 0 706 5.5100 0 0 130 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869062 1089757318 68466 SANAULLA HIMMATH NAGARA DARJI COLONY 1ST CROSS 393103 0 3 LT1 211 1 0 434 19 1 0 3 0.6900 -55 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.8200 1423869055 1084190059 57958 KHAMAR TAJ J J HATTI 393103 0 3 LT1 211 1 0 2919 47 1 0 3 0.9300 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 BC2826118 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2900 1423869083 0997544000 11319 FATHIMABI - - . - 393103 131 3 LT1 211 0.2400 0 3277 42 1 0 3 0 0 1.5200 0 0 1010 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869171 0956978773 57420 SHAHIN AZAD NAGAR 393103 0 3 LT1 211 1 0 5215 66 1 0 3 0.8500 263 1.5600 0 0 530 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2665642 0 0 0 1 0 0 0 0 0 0 SHAHIN,AZAD NAGAR 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 BC2665642 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.0200 1423869049 0908544000 6276 H RASOOL SAB - - - 393103 88 3 LT1 211 0.1600 0 512 14 1 0 3 0.5900 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3200 1423869115 0797544000 30934 BAMMI JAAN MIGADDR 30934 393103 151 3 LT1 211 0.2400 0 13777 28 1 0 3 0 -201 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869046 0697544000 35559 KUSTHAR BANU MIGADDR 35559 393103 89 3 LT1 211 1 0 9228 43 1 0 3 0 2 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869048 0683210946 52278 S K Toufiq S O SYED KHADAR Himmath nagara 393103 0 3 LT1 211 0.5000 0 11485 130 1 0 3 0.9800 -1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BC2063786 0 0 0 0 0 0 92.4200 102 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.6000 1423869108 0608544000 AEH5091 MAHABOOB BI MIGADDR AEH5091 393103 191 3 LT1 211 3 0 7490 72 1 0 3 1 345 2.9500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000814190 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,MIGADDR AEH5091 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869118 0597544000 40212 RAHAMATHUNNISSA J J HATTY - 393103 197 3 LT1 211 1 0 9801 45 1 0 3 0 6 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869307 0512470448 70359 PARVEEN TAJ WO MOHAMMED SALEHA HIMMATH NAGARA 393103 0 3 LT1 211 1 0 267 17 1 0 3 0.9900 25 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 100000 69951950 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ WO MOHAMMED SALEHA,HIMMATH NAGARA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.0700 1423869072 0497544000 39463 NAJARULLA SHARIF AZADNAGARA - 393103 171 3 LT1 211 0.7200 0 11797 99 1 0 3 0 72 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869302 0408544000 18987 JAVID - - - 393103 164 3 LT1 211 0.2400 0 5080 0 1 0 28 0 -47 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869060 0387844000 11209 ABDUL JABBAR CTA - 393103 0 3 LT1 211 0.1600 0 1902 14 1 0 3 1 -29 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869303 0308544000 22921 . . . 393103 190 3 LT1 211 0.2400 0 7150 61 1 0 3 1 87 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869280 0208544000 22294 JAN BIBI - - - 393103 115 3 LT1 211 0.2400 0 6194 85 1 0 3 0 -25 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869185 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 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869282 0008544000 20209 RASHID BEGAM - - . - 393103 156 3 LT1 211 0.2400 0 4223 35 1 0 3 1 -18 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000818648 0 0 0 1 0 0 0 0 0 0 RASHID BEGAM,- - . - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869165 3261874070 P7462 COMMISSIONER NAGARA SABHA CHITRADURGA AJAD NAGARA 393103 0 3 1LT6A-M 611 0 10 71 4 1 0 3 0.8800 5774 47.3200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.9800 1423869143 5710711585 P7405 COMMISSIONER CMC AAJAD NAGARA KAYYANNANA ANGADI HATTIRA 393103 0 3 1LT6A-M 611 5 0 450 9 1 0 3 1 3910 32.7200 0 0 11440 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.11440 (ignore if paid) 0 100000 111116555198 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,AAJAD NAGARA KAYYANNANA ANGADI HATTIRA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869204 6118544000 10629 K KHADAR - - - 393103 70 3 LT1 211 0.1200 0 5809 17 1 0 3 1 -88 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 111000193197 0 0 0 1 0 0 0 0 0 0 K KHADAR,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46.6700 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869202 6108544000 23951 MAHABOOBI W/O ALIM SABI MIGADDR 23951 393103 102 3 LT1 211 0.2400 0 5076 26 1 0 3 0 -1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.5800 30 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869262 6082066976 67180 RAFAT ROBINA AZAD NAGARA WATER TANK NEAR CHITRADURGA 393103 0 3 LT1 211 1 0 621 4 1 0 3 0.3800 -71 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 100000 67475920 0 0 0 1 0 0 0 0 0 0 RAFAT ROBINA,AZAD NAGARA WATER TANK NEAR CHITRADURGA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5000 1423869178 5808544000 4835 JAUIDDIN - - - 393103 82 3 LT1 211 0.1400 0 3424 92 1 0 3 1 268 7.9300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 9999999 110000823421D 0 0 0 0 0 0 0 0 0 0 JAUIDDIN,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.2000 1423869163 5800623899 69172 MOHAMMED SHAFEEULLA D H AZAD NAGARA CHITRADURGA 393103 0 3 LT1 211 1 0 674 31 1 0 3 0.9200 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 100000 68271937 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHAFEEULLA D H,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.6300 1423869164 5789112720 54508 Shaheda banu W O ASLAM BASHA Azad nagara 393103 0 3 LT1 211 1 0 3345 58 1 0 3 0.9300 938 7.6200 0 0 210 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.6400 1423869169 5708544000 17834 PAYRIAMMA - - - 393103 69 3 LT1 211 0.2400 0 5636 57 1 0 3 1 275 2.1400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869177 5608544000 23273 . MIGADDR 23273 393103 162 3 LT1 211 2 0 2323 100 1 0 3 0.8000 471 3.3400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3400 1423869168 5508544000 27553 HASEENA BANU W/O ANSAR BASHA MIGADDR 27553 393103 103 3 LT1 211 0.2400 0 4404 113 1 0 3 0.9100 359 1.0700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 9999999 BC3394886 0 0 0 2 0 0 0 0 0 0 HASEENA BANU W/O ANSAR BASHA,MIGADDR 27553 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94.0800 103 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.7300 1423869176 5497544000 39461 NAJARULLA SHARIF AZADNAGARA - 393103 169 3 LT1 211 0.7200 0 10149 19 1 0 3 0 -57 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869056 5443623374 71750 SAIFULLA S SO SYED BASHA DARJI COLONY HIMATH NAGARA 393103 1 3 LT1 211 1 0 455 67 1 0 3 0.9100 388 3 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 1000000 69986736 0 0 0 1 0 0 0 0 0 0 SAIFULLA S SO SYED BASHA,DARJI COLONY HIMATH NAGARA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3300 1423869147 5408544000 2897 AMEER SAB] - - . - 393103 189 3 LT1 211 0.2400 0 19240 192 1 0 3 1 348 2.9600 0 0 880 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000826464 0 0 0 0 0 0 0 0 0 0 AMEER SAB],- - . - 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869183 5397544000 41918 KUSHTHAR BANU HIMMATH NAGARA - 393103 200 3 LT1 211 0.2400 0 6681 48 1 0 3 0 138 1.8900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869047 5318544000 21180 KUTHEJA BANU - - - 393103 95 3 LT1 211 0.2400 0 9499 101 1 0 3 0 428 12.0100 0 0 390 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869149 5308544000 27417 REHAMAN . . 393103 121 3 LT1 211 0.1800 0 1744 71 1 0 3 0.9100 887 7.1800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.5800 49 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.7400 1423869103 5218544000 21677 MEHBOOB - - - 393103 100 3 LT1 211 0.2400 0 5869 106 1 0 3 0.9700 979 7.9300 0 0 1090 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BD0900941 0 0 0 0 0 0 67 74 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3500 1423869105 5118544000 22485 MEHBOOB - - - 393103 96 3 LT1 211 0.2400 0 2644 8 1 0 3 0.9800 1843 17.7200 0 0 350 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BD0900940 1 0 0 0 0 0 17.8600 28 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.7500 1423869172 5018544000 14283 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D - - . - 393103 173 3 LT1 211 0.2400 0 9853 61 1 0 3 0 0 0 0 0 450 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869224 5008544000 8630 DURGESHAPPA - - - 393103 193 3 LT1 211 0.2400 0 9462 108 1 0 3 0 467 2.3300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869227 4998844000 17086 ISHARATH BANU - - - 393103 0 3 LT1 211 0.2400 0 1164 12 1 0 3 1 -15 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 9999999 100001088435D 0 0 0 0 0 0 0 0 0 0 ISHARATH BANU,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869127 4908544000 21588 MUUNAVAR BASHA - - - 393103 75 3 LT1 211 0.2400 0 9615 51 1 0 3 0 -1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869133 6867844000 11672 ASLAM ULLA SHARIFF N R CTA - 393103 38 3 LT3A 311 0.1600 0 3960 0 1 0 28 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869300 3641614939 53206 Parsident ARUNDHATHI SAMSKRUTHIKA KALA SANGHA J J Hatty 393103 0 3 LT3A 311 1 0 2930 0 1 0 28 1 14677 129.8000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 BC2150154 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869145 9997544000 16784 KATTANABI - - - 393103 145 3 LT1 211 0.2400 0 3735 28 1 0 3 1 0 0 0 0 400 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000207946 0 0 0 1 0 0 0 0 0 0 KATTANABI,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869142 9908544000 11646 NAGAMMA MIGADDR 11646 393103 128 3 LT1 211 0.2400 0 4165 92 1 0 3 1 1114 9.8600 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 1000000 1E9427474843 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR 11646 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2025-01-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869140 9897544000 16812 ANWAR SAB - - - 393103 147 3 LT1 211 0.2400 0 1997 31 1 0 3 0.8400 -48 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BD0931337 0 0 0 0 0 0 33.2500 43 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.0900 1423869132 9808544000 8143 NAVAB KHAN - - - 393103 93 3 LT1 211 0.2400 0 10500 66 1 0 3 0 272 1.3300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869308 9708544000 17285 JAYIR UNNISA - - - 393103 120 3 LT1 211 0.2400 0 9411 45 1 0 3 0 33 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869131 9697544000 31684 ZAHEERUDDIN BIN MIGADDR 31684 393103 83 3 LT1 211 0.2800 0 10735 18 1 0 3 0 -77 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869153 9597544000 36722 MD.INTHIYAZ AZAD NAGAR - 393103 181 3 LT1 211 0.2400 0 7904 52 1 0 3 0 0 0 0 0 300 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869295 9508544000 AEH4689 C. MOUDDHIN BEG MIGADDR AEH4689 393103 159 3 LT1 211 3 0 17239 37 1 0 3 0 52 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869159 9497544000 40213 RAHAMATHUNNISSA J J HATTY - 393103 198 3 LT1 211 1 0 12194 38 1 0 3 0 8 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869276 9414512458 52352 Mahaboob bi SYED IMAM Near water tank 393103 192 3 LT1 211 1 0 4830 43 1 0 3 0.9500 1065 8.1900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 BC2184414 0 0 0 2 0 0 0 0 0 0 Mahaboob bi,SYED IMAM Near water tank 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 BC2184414 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5500 1423869278 9208544000 8071 EBRAHIM - - . - 393103 155 3 LT1 211 0.2400 0 27999 86 1 0 3 0 0 1.2500 0 0 560 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.0800 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869200 9118544000 22379 IMAM SAB - - - 393103 72 3 LT1 211 0.2400 0 3920 35 1 0 3 1 1065 9.7700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 111000203925 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.7000 22 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869250 9018544000 21728 MUNNVAR BASHA - - - 393103 73 3 LT1 211 0.2400 0 1035 52 1 0 3 0.9900 585 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 100000 BD1043291 0 0 0 1 0 0 0 0 0 0 MUNNVAR BASHA,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.9200 18 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4700 1423869285 9008544000 21646 . - - - 393103 118 3 LT1 211 0.2400 0 4797 41 1 0 3 0 79 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869158 8983798157 70357 MUMTAJ WO ABDUL BASHEER HIMMATH NAGARA 393103 0 3 LT1 211 1 0 1184 69 1 0 3 0.9600 0 1 0 0 670 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.670 (ignore if paid) 0 100000 69951957 0 0 0 2 0 0 0 0 0 0 MUMTAJ WO ABDUL BASHEER,HIMMATH NAGARA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.5300 1423869293 8897544000 8164 ABDUL - - . - 393103 143 3 LT1 211 0.2400 0 2977 26 1 0 3 0.9700 188 1.3700 0 0 640 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4000 1423869128 8763925449 69838 ANJUM AZAD NAGARA CHITRADURGA 393103 0 3 LT1 211 1 0 946 46 1 0 2 0 -2 0 0 0 410 3931 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14008212 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111124532196 0 0 0 0 0 0 0 0 0 0 ANJUM,AZAD NAGARA CHITRADURGA 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869290 8697544000 30144 Syed Ibrahim MIGADDR 30144 393103 153 3 LT1 211 1 0 6634 39 1 0 3 0 154 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869296 8598211019 55993 Mahaboob basha S O M MOHAMMED SAB Darji colony 393103 0 3 LT1 211 1 0 2285 11 1 0 3 0.6000 -56 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 BC2510179 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 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 BC2510179 1 0 0 0 0 0 27.5000 38 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4300 1423869298 8597544000 36341 MOHAMMED ZAMEER S/O HASEN PEER HIMMAT NAGARA - 393103 140 3 LT1 211 0.2400 0 2331 82 1 0 3 1 0 3.1700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 9999999 100001050462D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAMEER S/O HASEN PEER,HIMMAT NAGARA - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869294 8497544000 40214 FATHIMA BI J J HATTY - 393103 199 3 LT1 211 0.7200 0 11187 83 1 0 3 0 54 0 0 0 220 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869223 8431900910 45705 Syed ekbal s/o Sayed yaseen BEHIND ANJUMAN Azad nagara 393103 167 3 LT1 211 0.2400 0 5902 66 1 0 3 1 -1 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869263 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 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2025-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869214 8232173675 45702 Sayed ekbal s/o Sayed yaseen BEHIND ANJUMAN Azad nagara 393103 166 3 LT1 211 0.2400 0 6337 7 1 0 3 1 -59 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000830767 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869210 8218544000 14906 J OBBEDULLA - - - 393103 84 3 LT1 211 0.2400 0 9262 137 1 0 3 0.8500 987 8.4300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134.7500 148 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 2.2600 1423869268 8208544000 17145 AKTHAR UNNISA . . 393103 144 3 LT1 211 0.2400 0 7844 79 1 0 3 0 552 7.3000 0 0 800 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869260 8108544000 26493 SHEK KHAN MIGADDR 26493 393103 129 3 LT1 211 0.4800 0 2301 56 1 0 3 0.9900 374 9.5500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.8800 1423869267 8008544000 18213 B SHIVAMURTHY - - . - 393103 138 3 LT1 211 0.2400 0 4308 70 1 0 3 0.7200 586 4.5900 0 0 230 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BD0900938 0 0 0 0 0 0 52 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4200 1423869258 7903030115 57033 MAHAMMAD SHAREEF BEG HIMATH NAGARA 393103 0 3 LT1 211 1 0 2160 4 1 0 3 1 365 3.2900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BC2623988 1 0 0 0 0 0 19.5000 30 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869270 7897544000 26966 GULJAR KHAN . . 393103 122 3 LT1 211 0.4400 0 7020 42 1 0 3 0 268 2.6000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869205 7808544000 15257 BHAKSHI KHAN MIGADDR 15257 393103 117 3 LT1 211 0.2400 0 4002 63 1 0 3 0.9800 -1 3.7800 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BD0900934 1 0 0 0 0 0 24.1700 34 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.4600 1423869277 7797544000 18597 MD. GOUSE - - . - 393103 119 3 LT1 211 0.2400 0 8110 70 1 0 3 0 30 0 0 0 540 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869203 7708544000 17178 SAFIULLA . . 393103 136 3 LT1 211 0.2400 0 11139 79 1 0 3 0 281 2.2000 0 0 570 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869274 7697544000 31868 JAREENA BEAGUM W\O ABDUL MUGEEB 393103 80 3 LT1 211 0.4800 0 6844 71 1 0 3 1 243 1.9500 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 111000198711 0 0 0 1 0 0 0 0 0 0 JAREENA BEAGUM,W\O ABDUL MUGEEB 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869226 7608544000 6275 * - - - 393103 87 3 LT1 211 0.1600 0 921 102 1 0 3 0.9000 -4 2.8300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.9200 23 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.9800 1423869271 7597544000 36342 KADARBASHA HIMAT NAGARA - 393103 78 3 LT1 211 0.2400 0 4832 31 1 0 3 0 195 1.0700 0 0 400 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869206 7508544000 AEH6199 NAJURUALL SHRIF - - - 393103 0 3 LT1 211 2 0 6424 6 1 0 3 1 -234 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 9999 110000777123 0 0 0 0 0 0 0 0 0 0 NAJURUALL SHRIF,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869286 7497544000 40014 INAYATHULLA KHAN J J HATTY - 393103 196 3 LT1 211 1 0 18690 193 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869213 7408544000 15592 BHAJI - - . - 393103 154 3 LT1 211 0.2400 0 17117 32 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869273 7397544000 40798 HEMAMSAB/LATE KHASEEMSAB HEMMATHNAGARA - 393103 207 3 LT1 211 0.2400 0 8335 140 1 0 3 0.9800 22 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.3400 1423869187 7308544000 4170 ABDUL BHASHIR - - - 393103 149 3 LT1 211 0.2400 0 9780 0 1 0 28 1 -369 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869249 7208544000 6783 ABDUL SATTAR - - - 393103 183 3 LT1 211 0.2400 0 3670 83 1 0 3 0.9700 0 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4900 1423869191 7018544000 18331 KALLATHAN - - - 393103 106 3 LT1 211 0.2400 0 5820 0 1 0 28 0 -172 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869194 6997544000 20165 NOORULLA SHAK MIGADDR 20165 393103 126 3 LT1 211 0.2400 0 3020 29 1 0 3 1 363 3.1400 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 111000291218 0 0 0 1 0 0 0 0 0 0 NOORULLA SHAK,MIGADDR 20165 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 21 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869235 6900291512 48485 A M MAHAMED RAFI S/O ABDUL MAJID AZAD NAGARA 2nd main 5th cross 393103 187 3 LT1 211 1 0 11185 44 1 0 3 1 0 0 0 0 180 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.180 (ignore if paid) 0 99999 5410245616D 0 0 0 1 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869217 6808544000 11208 SYED ABDUL - - - 393103 74 3 LT1 211 0.1200 0 10966 58 1 0 3 0 739 6.4000 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869220 6697544000 33264 JAMSHAD BANU MIGADDR 33264 393103 142 3 LT1 211 0.2400 0 273 0 1 0 28 1 1742 16.1700 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869248 6597544000 38454 J OBEDULLA HIMMATNAGARA - 393103 85 3 LT1 211 0.2400 0 4890 75 1 0 3 1 852 3.1200 0 0 690 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000220792 0 0 0 0 0 0 0 0 0 0 J OBEDULLA,HIMMATNAGARA - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869195 6508544000 23894 MOHAMMED SHAFEEULLA D H S/O HONNURSAB D - - - 393103 175 3 LT1 211 0.2400 0 18407 171 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869186 6497544000 38928 NOOR FATHIMA AZAD NAGARA - 393103 184 3 LT1 211 0.7500 0 7198 22 1 0 3 0 44 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869237 6408544000 7060 NOOR FATHIMA YANE KHAMAR TAJ - - . - 393103 185 3 LT1 211 0.2400 0 11813 30 1 0 3 1 -90 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869239 6397544000 41435 RAHAMAN KHAN HIMMATH NAGARA - 393103 203 3 LT1 211 0.2400 0 1361 13 1 0 3 0.8200 -24 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BD0900935 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2000 1423869309 6367844000 29573 ESMABANU CTA - 393103 0 3 LT1 211 1 0 17490 116 1 0 3 0 0 0 0 0 2420 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000855602 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869219 6318544000 13470 NANI SAB - - - 393103 101 3 LT1 211 0.1600 0 2960 28 1 0 3 1 139 1 0 0 270 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869218 6308544000 18946 MD.MUSTHAF - - - 393103 123 3 LT1 211 0.2400 0 2704 19 1 0 3 1 75 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869211 6287844000 17237 BASHA SAB - - - 393103 0 3 LT1 211 0.1600 0 3557 0 1 0 28 0 -50 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869137 6241501062 47863 Fathima Bee w/o Khaleel Sab 2ND CROSS Darji Colony 393103 202 3 LT1 211 0.2400 0 1781 25 1 0 3 0 -336 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869199 6218544000 19885 JAREENA - - - 393103 97 3 LT1 211 0.2000 0 7136 34 1 0 3 0 123 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869179 4897544000 10451 MD. HAYATH - - . - 393103 148 3 LT1 211 0.2400 0 19799 103 1 0 3 0 -77 0 0 0 680 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869238 4808544000 9706 ABDUL SATTAR - - . - 393103 157 3 LT1 211 0.2400 0 9231 13 1 0 3 0 -71 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869230 4697544000 34694 KHAMRUNNISSA W/O SALIM 393103 146 3 LT1 211 0.2400 0 4174 34 1 0 3 0 1 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869053 4608544000 5318 C.M. ABDUL - - . - 393103 192 3 LT1 211 0.2400 0 22427 74 1 0 3 0 -302 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869151 4597584147 57597 SAIFULLA BAIG HIMMATH NAGAR 393103 0 3 LT1 211 1 0 6915 72 1 0 3 0.8900 -47 0 0 0 1730 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2678013 0 0 0 1 0 0 0 0 0 0 SAIFULLA BAIG,HIMMATH NAGAR 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 BC2678013 0 0 0 0 0 0 100.3300 110 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.5700 1423869150 4597544000 37724 RAJIYA SULTANA AZADNAGAR - 393103 178 3 LT1 211 1 0 4761 70 1 0 3 0.7700 315 2.0900 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 BD0852552 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.3300 1423869201 4509844000 28072 MD NOORULLA - - - 393103 0 3 LT1 211 0.2400 0 5183 30 1 0 3 1 -124 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 10000 100006989746 0 0 0 0 0 0 0 0 0 0 MD NOORULLA,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869189 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 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869212 4497544000 39462 NAJARULLA SHARIF AZADNAGARA - 393103 170 3 LT1 211 0.7200 0 11825 48 1 0 3 0 -73 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869209 4467844000 29572 ESAMABANU CTA - 393103 0 3 LT1 211 1 0 13567 36 1 0 3 0 -93 0 0 0 1730 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000855602 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869120 4408544000 19459 HUSEN SAB - - - 393103 161 3 LT1 211 0.2400 0 5804 34 1 0 3 1 -60 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000870501 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.2800 71 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869091 4109844000 26120 SABIDUULA - - - 393103 0 3 LT1 211 0.4800 0 6716 52 1 0 3 0 -13 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869094 4108544000 7270 A M MAHAMED RAFI S/O ABDUL MAJID - - . - 393103 186 3 LT1 211 0.2400 0 8738 19 1 0 3 0 -162 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869157 4018544000 17756 NOOR JAN - - - 393103 124 3 LT1 211 0.1600 0 4074 24 1 0 3 1 -41 0 0 0 350 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000854203 0 0 0 0 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869160 4009844000 19245 BUDEEN SAB - - - 393103 0 3 LT1 211 0.2400 0 7199 115 1 0 3 0.9900 456 3.4000 0 0 340 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0879739 0 0 0 0 0 0 0 0 0 0 BUDEEN SAB,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 BD0879739 1 0 0 0 0 0 75.8300 83 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.4500 1423869156 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 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869207 3997544000 6698 SHAHADBI - - - 393103 177 3 LT1 211 0.2400 0 9282 80 1 0 3 1 -16 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 100007282912 0 0 0 1 0 0 0 0 0 0 SHAHADBI,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869144 3908544000 8748 AMMER AHEMAD - - - 393103 81 3 LT1 211 0.2400 0 5953 50 1 0 3 0 0 2.2300 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.1700 36 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869244 3897544000 14790 MUMTAJ W/O ABDUL BASHEER - 393103 137 3 LT1 211 0.2400 0 12593 47 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.7500 66 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869071 3823926345 45706 Sayed ekbal s/o Sayed yaseen BEHIND ANJUMAN Azad nagara 393103 165 3 LT1 211 0.2400 0 4540 49 1 0 3 1 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869070 3808544000 15935 PATHIMABI - - - 393103 163 3 LT1 211 0.2400 0 11299 71 1 0 3 0 222 3.1200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869161 3767844000 11673 RAJIYABI CTA - 393103 0 3 LT1 211 0.2400 0 1336 7 1 0 3 0 54 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869301 3739601484 58689 IBRAHIM BEG HIMMATH NAGAR 393103 0 3 LT1 211 1 0 4492 87 1 0 3 0.9800 -1 1 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.2300 1423869129 3697544000 35291 JAMSHID MIGADDR 35291 393103 139 3 LT1 211 0.2400 0 5844 50 1 0 3 1 315 2.8600 0 0 590 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000806080 0 0 0 1 0 0 0 0 0 0 JAMSHID,MIGADDR 35291 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.4200 52 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869126 3597544000 37725 RAJIYA SULTANA AZADNAGAR - 393103 179 3 LT1 211 1 0 4628 40 1 0 3 0.8500 39 0 0 0 210 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 0.2200 1423869050 3408544000 17115 ASLAM - - . - 393103 182 3 LT1 211 0.2400 0 2257 94 1 0 3 0.8100 463 2.3000 0 0 470 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 BC2863794 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.1800 1423869135 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 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869063 3318544000 19813 OBLAMMA - - - 393103 71 3 LT1 211 0.2400 0 8176 40 1 0 3 1 239 3.3200 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000822408 0 0 0 0 0 0 0 0 0 0 OBLAMMA,- - - 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869058 3308544000 8830 HATHAULLA - - . - 393103 188 3 LT1 211 1 0 8140 12 1 0 3 0 -19 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869116 3218544000 16708 RAFI ULLA - - - 393103 94 3 LT1 211 0.2400 0 7239 27 1 0 3 0 -39 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869065 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 2025-11-03 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 2025-11-03 0 10000852577 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 334.5000 0 2023-07-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869064 3108544000 21815 . - - - 393103 127 3 LT1 211 0.2400 0 40 3 1 0 28 1 -104 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869073 3018544000 20928 J RAHAMATHULLA - - - 393103 86 3 LT1 211 0.2400 0 2399 23 1 0 3 1 -47 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869066 3008544000 27660 MD. RASUL MIGADDR 27660 393103 116 3 LT1 211 0.2400 0 3999 61 1 0 3 1 244 2.3900 0 0 1570 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111111840280 0 0 0 0 0 0 0 0 0 0 MD. RASUL,MIGADDR 27660 0 0 0 0 0 0 0 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.3000 1423869076 2997544000 20034 . - - - 393103 150 3 LT1 211 0.2400 0 10929 78 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10000852582 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0 1423869099 2908544000 6167 INAYATHULLA KHAN - - - 393103 195 3 LT1 211 2 0 6456 85 1 0 3 0.8100 -4 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 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 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 1 0 0 1.0600 1423869082 2808544000 13218 SAJEED - - . - 393103 172 3 LT1 211 0.2400 0 3803 43 1 0 3 1 -10 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14008212 0 99999 110000838832 0 0 0 1 0 0 0 0 0 0 SAJEED,- - . - 0 0 0 0 0 0 0 2025-11-03 0 10002014483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0.6000 1423869232 5998844000 11597 SAABULAL - - - 393103 0 3 LT1 211 0.1600 0 8188 55 1 0 3 0 0 0 0 0 0 3931 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14008212 0 9999999 100001086887 0 0 0 0 0 0 0 0 0 0 SAABULAL,- - - 0 0 0 0 0 0 0 2025-11-03 0 10002014480 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 140082 0 0 0 0 0