1446452500 9372202000 AEH1992 Hummar Khan - - Bahar Makhan - 392105 195 2 LT1 211 1 0 14247 99 1 0 3 1 -17 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001340321 0 0 0 1 0 0 0 0 0 0 Hummar Khan,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452531 9362202000 4273 RAJASAB S/O JAMAL SAB. #114 1st MAIN 1ST CROSS 392105 196 2 LT1 211 2 0 14481 149 1 0 3 1 0 1.5200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339156 0 0 0 1 0 0 0 0 0 0 RAJASAB S/O JAMAL SAB.,#114 1st MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452507 9272202000 AEH2287 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K - - Bahar Makhan - 392105 42 2 LT1 211 3 0 14960 150 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 111111499838 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452508 9172202000 12557 K. Mahamad Sanaulla - - Bahar Makhan - 392105 56 2 LT1 211 0.4800 0 10560 91 1 0 3 1 210 1.0600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338755 0 0 0 1 0 0 0 0 0 0 K. Mahamad Sanaulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452510 9072202000 7538 Nijamuddin Sab - - Bahar Makhan - 392105 85 2 LT1 211 0.4000 0 5414 66 1 0 3 0.9900 229 1.7300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BD0926300 0 0 0 1 0 0 0 0 0 0 Nijamuddin Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446452518 9065530640 33727 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 BHAHAR MAKHAN 392105 610 2 LT1 211 2 0 17955 208 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2270344 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446452522 9062202000 18303 MAHAMED. RAFIQ. MAHAMED. RAFIQ. S/O. MAHABOOBSAB. 392105 138 2 LT1 211 1 0 13747 61 1 0 3 1 -53 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 110000735906 0 0 0 1 0 0 0 0 0 0 MAHAMED. RAFIQ.,MAHAMED. RAFIQ. S/O. MAHABOOBSAB. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452553 9053801777 43132 SRI RAJASAB S/O JAMAL SAB ASST NO:263/236/263 NEAR A M SHADI MAHAL 392105 1 2 LT1 211 1 0 5272 113 1 0 3 0.9100 -1 0 0 0 670 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3460463 0 0 0 2 0 0 0 0 0 0 SRI RAJASAB S/O JAMAL SAB,ASST NO:263/236/263 NEAR A M SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446452497 8962202000 4999 Said Muzidhulla - - Bahar Makhan - 392105 45 2 LT1 211 0.1600 0 11 37 1 0 3 0.8100 57 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 70345068 0 0 0 0 0 0 0 0 0 0 Said Muzidhulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446452524 8952202000 18810 NOOR JAHAN BEGAM NOOR JAHAN BEGAM BAHAR MAKHNA 392105 131 2 LT1 211 1 0 15249 78 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339463 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN BEGAM,NOOR JAHAN BEGAM BAHAR MAKHNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452683 8904169967 26772 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 300 2 LT1 211 1 0 13499 117 1 0 3 1 359 1.9900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 110000883727 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452682 8902193543 AEH26777 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 305 2 LT1 211 1 0 9622 78 1 0 3 1 46 0 0 0 580 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007143440 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452476 8872202000 15357 ABDUL HAMEED N S/O ANWAR BASHA MIGADDR 15357 . 392105 87 2 LT1 211 1 0 15129 67 1 0 3 1 3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001340500 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED N S/O ANWAR BASHA,MIGADDR 15357 . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452529 8752202000 AEH2635 HM ahamad Imthiyaz MIGADDR AEH2635 Bahar Makhan 392105 153 2 LT1 211 1 0 2632 40 1 0 3 0.9700 0 2.1100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 BC2688380 0 0 0 1 0 0 0 0 0 0 HM ahamad Imthiyaz,MIGADDR AEH2635 Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446452464 8672202000 7066 Sri. Amaanullakhan - - Bahar Makhar - 392105 80 2 LT1 211 0.5000 0 17932 109 1 0 3 1 6 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 110000862907 0 0 0 1 0 0 0 0 0 0 Sri. Amaanullakhan,- - Bahar Makhar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452493 8662202000 14184 NAGINABANU K W/O ASIF ULLA M - - Bahar Makhan - 392105 142 2 LT1 211 0.4800 0 5094 4 1 0 3 1 453 4.1800 0 0 1160 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100001339630A 0 0 0 1 0 0 0 0 0 0 NAGINABANU K W/O ASIF ULLA M,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452630 8606433276 31694 SRI.MOHAMED MUSTHAFA K.H S/O HONNUR SAB.H ASST NO:334/307/334 1ST MAIN 3RD CROSS 392105 370 2 LT1 211 1 0 8301 14 1 0 3 0.9400 164 1 0 0 1040 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2040964 0 0 0 2 0 0 0 0 0 0 SRI.MOHAMED MUSTHAFA K.H S/O HONNUR SAB.H,ASST NO:334/307/334 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446452486 8562202000 7853 D.S.PREMAKKA - - - 392105 205 2 LT1 211 0.4800 0 8773 84 1 0 3 0 791 6.3500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001340489A 0 0 0 0 0 0 0 0 0 0 D.S.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452643 8483302000 AEH582 K B MALLIKARJUNA S/O late.KONDAJJI BASALINGAPPA - - - - 392105 727 2 LT1 211 4.3200 0 14765 0 1 0 3 0 1233 9.4500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001333143 0 0 0 0 0 0 0 0 0 0 K B MALLIKARJUNA S/O late.KONDAJJI BASALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452483 8472202000 9467 Riyajulla Babu Sab - - Bahar Makhan - 392105 186 2 LT1 211 0.1200 0 23199 135 1 0 3 1 2290 11.7600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001340153 0 0 0 2 0 0 0 0 0 0 Riyajulla Babu Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446452505 8462202000 AEH1801 M.A. Farukh - - Bahar Makhan - 392105 176 2 LT1 211 1 0 14608 23 1 0 3 1 72 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001339986 0 0 0 1 0 0 0 0 0 0 M.A. Farukh,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446452457 8372202000 12940 Smt. Maranbi - - Bahar Makhan - 392105 190 2 LT1 211 0.4800 0 3855 77 1 0 3 0.9900 82 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1089580 0 0 0 1 0 0 0 0 0 0 Smt. Maranbi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446452467 8272202000 8461 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K - - Bahar Makhan - 392105 43 2 LT1 211 0.4800 0 1336 70 1 0 3 0.8100 0 0 0 0 730 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 69944454 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446452474 8172202000 9534 Said Sharip - - Bahar Makhan - 392105 63 2 LT1 211 0.2400 0 13145 90 1 0 3 1 17 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338761 0 0 0 1 0 0 0 0 0 0 Said Sharip,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452504 8162202000 16110 ESMAYIL KHAN BIN. ABDHUL GAFAR KHAN 3 1 . 392105 78 2 LT1 211 1 0 1635 93 1 0 3 0.7400 -248 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 68240725 0 0 0 1 0 0 0 0 0 0 ESMAYIL KHAN,BIN. ABDHUL GAFAR KHAN 3 1 . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446452605 8117561856 26775 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 303 2 LT1 211 1 0 16097 144 1 0 3 1 45 1 0 0 440 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007147154 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2024-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452671 8095394588 43454 SRI NASRULLA DARVESH S/O SHAIK MAHABOOB SAB DARVESH BEHIND SHADI MAHAL BAHAR MAKAN 392105 1 2 LT1 211 1 0 912 54 1 0 3 0.6800 31 1 0 0 240 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 69954719 0 0 0 0 0 0 0 0 0 0 SRI NASRULLA DARVESH S/O SHAIK MAHABOOB SAB DARVESH,BEHIND SHADI MAHAL BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446452468 8066864613 33731 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 D BHAHAR MAKHAN 392105 614 2 LT1 211 1 0 2508 156 1 0 3 0.9600 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2270348 0 0 0 2 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 D BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446452492 8062202000 18158 RAZAKSAB. RAZAKSAB. S/O MAHAMED BUDENSAB. 392105 148 2 LT1 211 0.7400 0 4560 62 1 0 3 0.8100 241 2.3600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BD0869542 0 0 0 0 0 0 0 0 0 0 RAZAKSAB.,RAZAKSAB. S/O MAHAMED BUDENSAB. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446452611 8014302411 34744 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 B SHOBA TAKIS ROAD 392105 603 2 LT1 211 1 0 1041 1 1 0 3 0.9400 -60 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2472025 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 B SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446452450 7962202000 14221 Sri. Said Abdul Razak - - Bahar Makhan - 392105 95 2 LT1 211 0.9600 0 16698 53 1 0 3 1 492 4.6800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339116 0 0 0 1 0 0 0 0 0 0 Sri. Said Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452484 7952202000 16500 AMANULLA KHAN MIGADDR 16500 392105 79 2 LT1 211 1 0 3882 71 1 0 3 0.7300 631 5.4400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1060249 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,MIGADDR 16500 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446452650 7872202000 AEH1991 Hismail Sab BAHAR MAKHAN Bahar Makhan 392105 194 2 LT1 211 1 0 10593 0 1 0 28 1 -181 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 99999 100001340320 0 0 0 0 0 0 0 0 0 0 Hismail Sab,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452641 7772202000 11542 Hasanmiya Sab - - Bahar Makhan - 392105 166 2 LT1 211 0.1200 0 1929 25 1 0 3 1 -29 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001339979 0 0 0 1 0 0 0 0 0 0 Hasanmiya Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452463 7762202000 6570 Yseenamullabi - - Bahar Makhan - 392105 69 2 LT1 211 0.2400 0 9197 90 1 0 3 1 22 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 110000860918 0 0 0 1 0 0 0 0 0 0 Yseenamullabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452485 7752202000 AEH2046 H.RAJA SAB - - BAHAR MAKHAN - 392105 133 2 LT1 211 1 0 254 41 1 0 3 0.6800 -71 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 70346439 0 0 0 0 0 0 0 0 0 0 H.RAJA SAB,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446452583 7711456571 31582 SRI BABU SHET S/O ABDUL GAFAR SAAB ASST.NO: 325/298/325 BAHAR MEKAN 392105 320 2 LT1 211 1 0 6983 87 1 0 3 0.8600 0 1 0 0 510 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1980395 0 0 0 0 0 0 0 0 0 0 SRI BABU SHET S/O ABDUL GAFAR SAAB,ASST.NO: 325/298/325 BAHAR MEKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446452648 7672202000 AEH3796 G.S. Bommalani - - - - 392105 114 2 LT1 211 2 0 11378 69 1 0 3 1 0 5.4400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339454 0 0 0 1 0 0 0 0 0 0 G.S. Bommalani,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452459 7662202000 11971 Said usef - - Bahar Makhan - 392105 91 2 LT1 211 0.4800 0 5303 22 1 0 3 1 317 3.0600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339113 0 0 0 1 0 0 0 0 0 0 Said usef,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452678 7589662734 34742 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 A SHOBA TAKIS ROAD 392105 601 2 LT1 211 2 0 3506 80 1 0 3 0.8300 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2472023 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 A SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446452647 7572202000 AEH2655 Hmahamad MukthiYad MIGADDR AEH2655 Bahar Makhan 392105 150 2 LT1 211 1 0 3288 69 1 0 3 0.9600 1 2.3500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BD0869538 0 0 0 1 0 0 0 0 0 0 Hmahamad MukthiYad,MIGADDR AEH2655 Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446452535 7530622641 AEH37905 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 NEAR BAHAR MAKAN 392105 458 2 LT1 211 1 0 1695 0 1 0 3 0.0100 1 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 100000 BC2940671 0 0 0 0 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452646 7472202000 11086 Abdul Razak Sab - - Bahar Makhan - 392105 189 2 LT1 211 1 0 2158 31 1 0 3 0.9500 28 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BD0926295 0 0 0 0 0 0 0 0 0 0 Abdul Razak Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446452462 7462202000 AEH3592 SMT JAHEEDA BEGUM - - W/O MOHAMMED SALEEM **** 392105 53 2 LT1 211 1 0 2314 138 1 0 3 0.9600 453 2.1600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 69944448 0 0 0 2 0 0 0 0 0 0 SMT JAHEEDA BEGUM,- - W/O MOHAMMED SALEEM **** 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446452651 7372202000 14964 Sri. Hussain Sab - - Bahar Makhan - 392105 135 2 LT1 211 0.9600 0 329 30 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 70340848 0 0 0 0 0 0 0 0 0 0 Sri. Hussain Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446452458 7262202000 7556 SMT NOORJAHAN MIGADDR 7556 392105 140 2 LT1 211 0.0400 0 13339 131 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339628 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN,MIGADDR 7556 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452659 7072202000 5690 Jaithunabi - - Bahar Makhan - 392105 165 2 LT1 211 0.2000 0 3918 22 1 0 3 1 -3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001339933 0 0 0 1 0 0 0 0 0 0 Jaithunabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452481 7060640391 33729 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 C BHAHAR MAKHAN 392105 613 2 LT1 211 2 0 7110 30 1 0 3 0.9500 -100 0 0 0 2190 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BC2270346 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 C BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446452449 6962202000 6500 Babu Shet - - Bahar Makhan - 392105 66 2 LT1 211 2 0 0 86 1 0 2 0 -358 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 1E8758512025 0 0 0 0 0 0 0 0 0 0 Babu Shet,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452454 6952202000 17856 YASEEN MULLA YASEEN MULLA BAHAR MAKAN 392105 68 2 LT1 211 0.4800 0 303 100 1 0 3 0.9300 460 6.4400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 501 0 14008609 0 999999 70347865 0 0 0 0 0 0 0 0 0 0 YASEEN MULLA,YASEEN MULLA BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446452601 6893302000 1709 K. Khondoji Kamar - - - - 392105 709 2 LT1 211 0.2400 0 9845 33 1 0 3 1 -88 0 0 0 290 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007235053 0 0 0 1 0 0 0 0 0 0 K. Khondoji Kamar,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452667 6872202000 13795 Said Abdul Razak - - Bahar Makhan - 392105 94 2 LT1 211 0.4800 0 6463 48 1 0 3 1 267 2.2000 0 0 990 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001339115 0 0 0 1 0 0 0 0 0 0 Said Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452638 6862202000 13796 Said Abdul Razak - - Bahar Makhan - 392105 93 2 LT1 211 0.4800 0 17366 151 1 0 3 1 -91 0 0 0 3030 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100001338244 0 0 0 1 0 0 0 0 0 0 Said Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452456 6852202000 21217 SMT.NASIMA W/O.SAIYAD HARIHAR 392105 100 2 LT1 211 1 0 3876 93 1 0 3 0.9900 161 1 0 0 860 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 BD1089579 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA,W/O.SAIYAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446452688 6772202000 3967 Abdul Razak - - Bahar Makhan - 392105 146 2 LT1 211 0.1200 0 5654 79 1 0 3 1 -3 1.4200 0 0 1610 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007239824 0 0 0 1 0 0 0 0 0 0 Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452684 6672202000 AEH2122 K. M. Vishwanathayya - - 392105 116 2 LT1 211 1 0 3389 20 1 0 3 1 -304 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100004577961 0 0 0 1 0 0 0 0 0 0 K. M. Vishwanathayya,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452639 6662202000 15088 Riyajulla Yane Babu Shet - - Larihar - 392105 62 2 LT1 211 0.5000 0 2903 40 1 0 3 0.5800 196 2.7900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BD0908382 0 0 0 0 0 0 0 0 0 0 Riyajulla Yane Babu Shet,- - Larihar - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446452455 6650035992 23639 Smt PATIMABI S/O Late H.UMARKHAN BHARMAKHAN, A.M.KALYANA MANTAPA 392105 159 2 LT1 211 1 0 3964 140 1 0 3 0.9000 478 3.9900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 67456907 0 0 0 2 0 0 0 0 0 0 Smt PATIMABI S/O Late H.UMARKHAN,BHARMAKHAN, A.M.KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446452665 6572202000 8205 Shama shunnisa - - Bahar Makhan - 392105 136 2 LT1 211 0.1600 0 12328 68 1 0 3 1 -63 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339626 0 0 0 1 0 0 0 0 0 0 Shama shunnisa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452690 6472202000 14464 Sri. Sanahulla Khuresi - - Bahar Makhan - 392105 60 2 LT1 211 0.2400 0 105 5 1 0 3 1 -59 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 100000 100007258647 0 0 0 1 0 0 0 0 0 0 Sri. Sanahulla Khuresi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452660 6372202000 8792 Smt. Jaherabi - - Bahar Makhan - 392105 84 2 LT1 211 0.2000 0 1274 37 1 0 3 0.9900 212 1.5200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1145951 0 0 0 0 0 0 0 0 0 0 Smt. Jaherabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446452636 6362202000 AEH3331 MD .SHAFIULLA - - Bahar Makhan - 392105 37 2 LT1 211 1 0 6578 56 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338410 0 0 0 1 0 0 0 0 0 0 MD .SHAFIULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452470 6341459074 34743 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 C SHOBA TAKIS ROAD 392105 602 2 LT1 211 1 0 1784 21 1 0 3 0.9300 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2472024 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 C SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446452637 6262202000 16732 SMT.EKBAL UNNISA C/O MOHM MIGADDR 16732 392105 204 2 LT1 211 1 0 5637 131 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 10000 BC2490523 0 0 0 1 0 0 0 0 0 0 SMT.EKBAL UNNISA C/O MOHM,MIGADDR 16732 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2100 123 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446452686 6172202000 3971 CHITTE KHAN - - Bahar Makhan - 392105 82 2 LT1 211 0.1200 0 11852 20 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339107 0 0 0 1 0 0 0 0 0 0 CHITTE KHAN,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452663 6072202000 7695 Presidts Jamaath Indira Nagar. Isamail miya BAHAR MAKHAN Bahar Makhan 392105 187 2 LT1 211 0.4800 0 2550 7 1 0 28 0 -66 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001340154A 0 0 0 0 0 0 0 0 0 0 Presidts Jamaath Indira Nagar. Isamail miya,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452645 5962202000 5726 Mahamad Khasim - - Bahar Makhan - 392105 88 2 LT1 211 0.2000 0 3460 0 1 0 28 1 2 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007192659 0 0 0 0 0 0 0 0 0 0 Mahamad Khasim,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-03-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452448 5952202000 17857 YASEEN MULLA YASEEN MULLA BAHAR MAKAN 392105 70 2 LT1 211 0.4800 0 3805 10 1 0 3 0.9700 164 1.1200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1145957 0 0 0 1 0 0 0 0 0 0 YASEEN MULLA,YASEEN MULLA BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446452658 5872202000 AEH3332 MD SHAFIULLA - - Bahar Makhan - 392105 38 2 LT1 211 2.7500 0 12086 41 1 0 3 1 -37 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338411 0 0 0 1 0 0 0 0 0 0 MD SHAFIULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452691 5862202000 7774 Babu Shett - - Bahar Makhan - 392105 61 2 LT1 211 0.2400 0 349 10 1 0 3 0.9900 -5 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1113121 0 0 0 0 0 0 0 0 0 0 Babu Shett,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446452656 5772202000 7249 BABUSHETH YAANE RIYAZULLA - - Bahar Makhan - 392105 65 2 LT1 211 0.1200 0 5114 75 1 0 3 0.9000 678 5.9100 0 0 1350 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD1112306 0 0 0 2 0 0 0 0 0 0 BABUSHETH YAANE RIYAZULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1446452664 5662202000 11831 Khaleel Ahamad - - Bahar Makhan - 392105 162 2 LT1 211 0.4800 0 14722 79 1 0 3 1 -152 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339977 0 0 0 1 0 0 0 0 0 0 Khaleel Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452654 5572202000 5770 SHAHEENA BANU W/O late.DADAPEER - - Bahar Makhan - 392105 48 2 LT1 211 1 0 6890 36 1 0 3 1 -1 1.2900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338583 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU W/O late.DADAPEER,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452628 5472202000 AEH1361 SHANAWAZ BANU W/O R RAHAMATH ULLA - - Bahar Makhan - 392105 156 2 LT1 211 2.2000 0 9872 12 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339809 0 0 0 1 0 0 0 0 0 0 SHANAWAZ BANU W/O R RAHAMATH ULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452680 5362202000 AEH1990 MD. SHAFIULLA HRR BAHAR MAKHAN 392105 36 2 LT1 211 1 0 7668 66 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338409 0 0 0 1 0 0 0 0 0 0 MD. SHAFIULLA,HRR BAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452640 5254109000 25002 NASIMA BANU W/O SYED 2 ND MAIN, 3 RD CROSS, BHAHAR MAKKAN, HARIHARA 392105 111 2 LT1 211 1 0 14813 108 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007241443 0 0 0 1 0 0 0 0 0 0 NASIMA BANU W/O SYED,2 ND MAIN, 3 RD CROSS, BHAHAR MAKKAN, HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452666 5162202000 17180 MAHAMAD RAFIK MIGADDR 17180 392105 137 2 LT1 211 2 0 11781 108 1 0 3 1 -282 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100007175274 0 0 0 2 0 0 0 0 0 0 MAHAMAD RAFIK,MIGADDR 17180 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446452617 5076245668 23979 Sri SYED MURTUZA S/O SYED YUSUF ASSMENT NO 352/353/352 3 RD CROSS 392105 90 2 LT1 211 1 0 8290 86 1 0 3 1 56 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 100000 100004571731 0 0 0 1 0 0 0 0 0 0 Sri SYED MURTUZA S/O SYED YUSUF,ASSMENT NO 352/353/352 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452610 4983302000 2275 M. D. Shareepha Sab - - Bahar Makhan - 392105 720 2 LT1 211 0.2400 0 2911 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001333645 0 0 0 1 0 0 0 0 0 0 M. D. Shareepha Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452662 4962202000 7518 K. Nagappa - - - - 392105 110 2 LT1 211 0.3200 0 3535 69 1 0 3 1 469 2.3700 0 0 390 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007207070 0 0 0 1 0 0 0 0 0 0 K. Nagappa,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452602 4872202000 AEH1445 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED MIGADDR AEH1445 Bahar Makhan 392105 40 2 LT1 211 3 0 13249 92 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100004569310 0 0 0 1 0 0 0 0 0 0 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED,MIGADDR AEH1445 Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452606 4770670396 28854 SMT. BANUBI W/O LATE ABDUL JABBAR SAAB ASST.NO: 351/323/351 1ST MAIN 3RD CROSS 392105 390 2 LT1 211 1 0 14770 105 1 0 3 1 -166 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007276056 0 0 0 1 0 0 0 0 0 0 SMT. BANUBI W/O LATE ABDUL JABBAR SAAB,ASST.NO: 351/323/351 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452619 4762202000 AEH1446 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED - - Bahar Makhan - 392105 41 2 LT1 211 2.3200 0 8552 50 1 0 3 1 -98 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338577 0 0 0 1 0 0 0 0 0 0 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452627 4662202000 8873 Abdul Musab - - Bahar Makhan - 392105 57 2 LT1 211 0.2000 0 16942 83 1 0 3 1 -152 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338756 0 0 0 1 0 0 0 0 0 0 Abdul Musab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452489 4616474726 36621 SRI MAHABOOBA BASHA SO MADAR SAB ASST NO - 294/267/294 1ST MAIN, 1ST CROSS, BAHAR MAKAN 392105 546 2 LT1 211 1 0 3496 89 1 0 3 0.9700 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC2671650 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOBA BASHA SO MADAR SAB,ASST NO - 294/267/294 1ST MAIN, 1ST CROSS, BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446452622 4562202000 AEH3570 Shekhamma Ramappa Sheglli - - Bahar Makhan - 392105 73 2 LT1 211 3 0 10260 30 1 0 3 1 -109 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001338939 0 0 0 1 0 0 0 0 0 0 Shekhamma Ramappa Sheglli,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446452582 4472202000 11889 Smt. Jees Dsesoja - - Bahar Makhan - 392105 96 2 LT1 211 0.9800 0 23171 141 1 0 3 1 1 0 0 0 730 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001340660 0 0 0 1 0 0 0 0 0 0 Smt. Jees Dsesoja,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452614 4462202000 6550 SMT FAREEEDABANU.K - -HARIHAR BAHAR MAKHAN - 392105 202 2 LT1 211 0.1200 0 3483 147 1 0 3 0.9200 643 5.5800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 67456327 0 0 0 1 0 0 0 0 0 0 SMT FAREEEDABANU.K,- -HARIHAR BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446452591 4372202000 10949 Said Abdul RazakSaid mohiddin - - Bahar Makhan - 392105 97 2 LT1 211 0.4000 0 3681 0 1 0 3 1 -66 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339276 0 0 0 1 0 0 0 0 0 0 Said Abdul RazakSaid mohiddin,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-12-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452600 4272202000 AEH2098 S. Shaphik Ahamad BAHAR MAKHAN Bahar Makhan 392105 49 2 LT1 211 1 0 3888 109 1 0 3 0.9600 661 3.2900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2608473 0 0 0 0 0 0 0 0 0 0 S. Shaphik Ahamad,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446452631 4262202000 4272 SMT FAREEDABANU.K - -HARIHAR HARIHAR - 392105 201 2 LT1 211 0.1200 0 2756 85 1 0 3 0.7900 56 1 0 0 790 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 67456347 0 0 0 1 0 0 0 0 0 0 SMT FAREEDABANU.K,- -HARIHAR HARIHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446452554 4191315799 AEH34741 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 SHOBA TAKIS ROAD 392105 600 2 LT1 211 1 0 2839 11 1 0 3 0.9700 -65 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC1919066 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446452603 4172202000 7495 K. Nagappa - - - - 392105 111 2 LT1 211 0.4000 0 57 18 1 0 3 0.9600 -31 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 87 0 14008609 0 999999 70347854 0 0 0 0 0 0 0 0 0 0 K. Nagappa,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446452632 4162202000 18182 SMTFAREDBANU SMT.FAREDBANU.W/O. SADEEQ. BAHAREMAKAN. 392105 199 2 LT1 211 1 0 8131 114 1 0 3 0.9700 -238 0 0 0 800 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1097005 0 0 0 0 0 0 0 0 0 0 SMTFAREDBANU,SMT.FAREDBANU.W/O. SADEEQ. BAHAREMAKAN. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446452625 4062202000 21227 SMT.AKTAR JAN W/O.ANVAR PASH BAHAR MAKAN 392105 174 2 LT1 211 0.7500 0 3539 93 1 0 3 0.9800 -96 0 0 0 0 3921 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 2011-11-28 BD1167145 0 0 0 1 0 0 0 0 0 0 SMT.AKTAR JAN,W/O.ANVAR PASH BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446452613 3952202000 20906 ZAHEER BASHA S/O C.HABIBA SAB BHAHARA MAKHAN 392105 184 2 LT1 211 1 0 8668 62 1 0 3 0 264 1.3100 0 0 680 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001340151 0 0 0 0 0 0 0 0 0 0 ZAHEER BASHA,S/O C.HABIBA SAB BHAHARA MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452511 3893302000 5935 A. Subaan - - Bahar Makhan - 392105 733 2 LT1 211 2 0 4433 100 1 0 3 1 679 5.0600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007252466 0 0 0 1 0 0 0 0 0 0 A. Subaan,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452568 3872202000 11049 SMT JAHEEDA BEGUM - - Bahar Makhan - 392105 52 2 LT1 211 0.5200 0 672 91 1 0 3 0.8300 -364 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 70339939 0 0 0 0 0 0 0 0 0 0 SMT JAHEEDA BEGUM,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446452587 3862202000 7177 Abdul Razak - - Bahar Makhan - 392105 147 2 LT1 211 0.1600 0 14364 70 1 0 3 1 140 1 0 0 430 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001339803 0 0 0 1 0 0 0 0 0 0 Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452588 3859457862 37906 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 C NEAR BAHAR MAKAN 392105 543 2 LT1 211 2 0 5917 38 1 0 3 0.9500 144 1.0800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 100000 BC2940672 0 0 0 2 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 C NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446452572 3772202000 13802 K.Mahamad Sanaulla - - Bahar Makhan - 392105 55 2 LT1 211 1 0 6932 104 1 0 3 1 1876 15.7600 0 0 510 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001338754 0 0 0 1 0 0 0 0 0 0 K.Mahamad Sanaulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452609 3756273470 33730 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 B BHAHAR MAKHAN 392105 612 2 LT1 211 2 0 85 8 1 0 3 0.9000 -125 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2270347 0 0 0 0 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 B BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446452573 3672202000 7614 SMT. UMA - - - - 392105 113 2 LT1 211 0.3200 0 5895 13 1 0 3 1 84 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339925 0 0 0 1 0 0 0 0 0 0 SMT. UMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452599 3662202000 8900 Jabheena bi - - Bahar Makhan - 392105 71 2 LT1 211 0.2000 0 14716 4 1 0 3 1 0 0 0 0 1220 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001338937 0 0 0 1 0 0 0 0 0 0 Jabheena bi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452578 3572202000 12425 Atthar Jaan - - Bahar Makhan - 392105 169 2 LT1 211 1 0 7297 112 1 0 3 0.9700 0 1 0 0 290 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BC2833958 0 0 0 0 0 0 0 0 0 0 Atthar Jaan,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446452590 3472202000 6089 Mahamad Saripha Sab - - Bahar Makhan - 392105 81 2 LT1 211 0.1600 0 15503 99 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339106 0 0 0 1 0 0 0 0 0 0 Mahamad Saripha Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446452618 3462202000 AEH1802 M.A. FARUQ - - Bahar Makhan - 392105 172 2 LT1 211 2.8800 0 26977 179 1 0 3 1 1465 7.5200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007184191 0 0 0 2 0 0 0 0 0 0 M.A. FARUQ,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446452586 3372202000 13697 NAGINABANU K W/O ASIFULLA M - - Bahar Makhan - 392105 141 2 LT1 211 1 0 10344 60 1 0 3 0 -69 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339629 0 0 0 0 0 0 0 0 0 0 NAGINABANU K W/O ASIFULLA M,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452478 3322344765 44438 SRI IMTEYAZ KHAN S/O ISMAIL KHAN ASST NO:330/303/330 H A M SHADI MAHAL NEAR 392105 1 2 LT1 211 1 0 2758 90 1 0 3 0.8700 480 3.7000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 67441309 0 0 0 1 0 0 0 0 0 0 SRI IMTEYAZ KHAN S/O ISMAIL KHAN,ASST NO:330/303/330 H A M SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446452593 3272202000 7494 SMT. UMA - - - - 392105 112 2 LT1 211 0.4800 0 7494 93 1 0 3 1 0 0 0 0 780 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001339453 0 0 0 1 0 0 0 0 0 0 SMT. UMA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452623 3261618161 37538 SMT UMME NOOR UZMA WO ABDUL HAI Y.G. ASST NO-301/274/301 1ST MAIN , 3RD CROSS ,BEHIND AM SHADHI MAHAL 392105 542 2 LT1 211 1 0 3613 49 1 0 3 0.9800 0 0 0 0 1050 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2876221 0 0 0 0 0 0 0 0 0 0 SMT UMME NOOR UZMA WO ABDUL HAI Y.G.,ASST NO-301/274/301 1ST MAIN , 3RD CROSS ,BEHIND AM SHADHI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446452655 3256333893 43410 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED BHAR MAKAN NEAR BHAR MAKAN NEAR 392105 1 2 LT1 211 1 0 2626 76 1 0 3 0.9700 1 1.3300 0 0 600 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3493567 0 0 0 1 0 0 0 0 0 0 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED,BHAR MAKAN NEAR BHAR MAKAN NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446452585 3172202000 9870 Noor Jahan Begahm - - Bahar Makhan - 392105 132 2 LT1 211 0.4000 0 7676 38 1 0 3 1 -1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339622 0 0 0 1 0 0 0 0 0 0 Noor Jahan Begahm,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452612 3162202000 18181 SMT.FAREEDABANU. SMT.FAREEDABANU. W/O SADEQ. 392105 198 2 LT1 211 1 0 14533 14 1 0 3 1 -42 0 0 0 710 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001340323 0 0 0 1 0 0 0 0 0 0 SMT.FAREEDABANU.,SMT.FAREEDABANU. W/O SADEQ. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452592 3072202000 AEH1989 MD. SHAFIULLA . NEAR H A M 392105 39 2 LT1 211 3 0 16684 54 1 0 3 1 -76 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338412 0 0 0 1 0 0 0 0 0 0 MD. SHAFIULLA,. NEAR H A M 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452689 3050851868 37907 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 B NEAR BAHAR MAKAN 392105 532 2 LT1 211 2 0 11573 102 1 0 3 0.9700 977 5.0100 0 0 4840 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.4840 (ignore if paid) 0 100000 BC2940673 0 0 0 1 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 B NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446452607 2952202000 20907 ZAHEER BASHA S/O C HABIB SAB BAHAR MAKHAN 392105 185 2 LT1 211 1 0 15790 107 1 0 3 0 -123 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340152 0 0 0 0 0 0 0 0 0 0 ZAHEER BASHA,S/O C HABIB SAB BAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452556 2872202000 9753 Basavaraja - - Bahar Makhan - 392105 182 2 LT1 211 0.1200 0 8301 94 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC2834481 0 0 0 1 0 0 0 0 0 0 Basavaraja,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446452580 2862202000 AEH953 K. Abdul Khadar - - Bahar Makhan - 392105 144 2 LT1 211 3 0 10680 75 1 0 3 1 484 4.7000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007165959 0 0 0 1 0 0 0 0 0 0 K. Abdul Khadar,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452548 2772202000 11832 Khalleela Ahamad - - Bahar Makhan - 392105 163 2 LT1 211 0.4800 0 1934 79 1 0 3 0.8000 5 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 68268398 0 0 0 0 0 0 0 0 0 0 Khalleela Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446452577 2762202000 14187 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K - - Bahar Makhan - 392105 44 2 LT1 211 0.4800 0 10561 106 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338580 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452565 2672202000 7197 K.SHAMSHUDDIN KHAZI - - - - 392105 108 2 LT1 211 0.3600 0 15995 80 1 0 3 1 84 1.1700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339286 0 0 0 1 0 0 0 0 0 0 K.SHAMSHUDDIN KHAZI,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452584 2562202000 AEH2816 Smt. Iqbalunnissa - - Bahar Makhan - 392105 74 2 LT1 211 3 0 2505 50 1 0 3 0.8700 -176 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1145956 0 0 0 0 0 0 0 0 0 0 Smt. Iqbalunnissa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446452495 1883302000 P471 B. GANESH B. GANESH P.B.ROAD 392105 708 2 LT5 511 0 6 2847 37 1 0 3 0.9000 2240 16.7500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 E084587 0 0 0 1 0 0 0 0 1 0 B. GANESH,B. GANESH P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446452541 9852202000 8661 Said Nazeer Ahamad - - Bahar Makhan - 392105 192 2 LT3A 311 0.2000 0 1991 21 1 0 3 1 775 5.6000 0 0 230 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000872861 0 0 0 1 0 0 0 0 1 0 Said Nazeer Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452620 9624841256 31370 SRI B.MUTTANNA AMIN S/O GRIYA AMIN ASST NO:252/220/252 A NEAR PETE ANJANEYA 392105 706 2 LT3A 311 0.5000 0 2616 72 1 0 3 0.7700 -13 0 0 0 240 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC1980355 0 0 0 1 0 0 0 0 1 0 SRI B.MUTTANNA AMIN S/O GRIYA AMIN,ASST NO:252/220/252 A NEAR PETE ANJANEYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446452499 9572202000 14779 SMT FAREEDABANU - -HARIHAR BAHAR MAKHAN - 392105 200 2 LT3A 311 0.2400 0 3429 95 1 0 3 0.7300 2046 15.4900 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1076553 0 0 0 0 0 0 0 0 1 0 SMT FAREEDABANU,- -HARIHAR BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446452477 9483302000 7225 B. MUTTANNA AMEEN S/O GIRIYA AMEEN BAHARA MAKHAN HARIHARA MIGADDR 7225 392105 705 2 LT3A 311 1 0 8378 36 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001333803 0 0 0 0 0 0 0 0 1 0 B. MUTTANNA AMEEN S/O GIRIYA AMEEN BAHARA MAKHAN HARIHARA,MIGADDR 7225 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452469 9283302000 7372 FAREEDA BEGUM W/O MAHAMMED SHAREEF AGASIBAGILA - NEER A M SHADI MAHALLA 392105 719 2 LT3A 311 0.2400 0 851 1 1 0 28 0 1423 12.6100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001333142A 0 0 0 0 0 0 0 0 1 0 FAREEDA BEGUM W/O MAHAMMED SHAREEF AGASIBAGILA,- NEER A M SHADI MAHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452447 8993302000 11990 A.Subaan Sab - - Bahar Makhan - 392105 731 2 LT3A 311 0.2000 0 1378 5 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001333640 0 0 0 1 0 0 0 0 1 0 A.Subaan Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452674 8894743389 27496 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF #252/220/252A 1ST MAIN 392105 722 2 LT3A 311 0.5000 0 3125 6 1 0 3 1 705 5.3700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006756075 0 0 0 1 0 0 0 0 1 0 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF,#252/220/252A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452675 8893302000 10687 SHAKUNTHALA W/O LATE MARUTI HARIHARA 392105 710 2 LT3A 311 0.2400 0 4773 20 1 0 3 1 276 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006756069 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,W/O LATE MARUTI HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452669 8693302000 12779 H RAJA SAB - - BAHAR MAKHAN - 392105 650 2 LT3A 311 0.2400 0 1637 17 1 0 3 1 464 0 0 0 450 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006742362 0 0 0 1 0 0 0 0 1 0 H RAJA SAB,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452644 8082294437 42160 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB J C EXTION ROAD BAHAR MAKAN 392105 0 2 LT3A 311 1 0 113 3 1 0 3 0.3300 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 10000 BC3389786 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB,J C EXTION ROAD BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452461 8073450251 43133 SRI RAJASAB S/O JAMAL SAB ASST NO:263/236/263 NEAR A M SHADI MAHAL 392105 1 2 LT3A 311 2 0 5129 126 1 0 3 1 0 3.5200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 BC3460462 0 0 0 1 0 0 0 0 1 0 SRI RAJASAB S/O JAMAL SAB,ASST NO:263/236/263 NEAR A M SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446452488 7852202000 21218 SMT.NASIMA W/O.SAIYAD HARIHAR 392105 99 2 LT3A 311 0.2400 0 645 0 1 0 3 0 -214 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339277 0 0 0 0 0 0 0 0 1 0 SMT.NASIMA,W/O.SAIYAD HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452532 7832295200 46058 SRI AHAMED SHARIF S/O ABDUL KAREEM SAB BIHIND SHADI MAHAL BAHAR MAKAN 392105 1 2 LT3A 311 1 0 59 3 1 0 3 0.7400 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 68268330 0 0 0 0 0 0 0 0 1 0 SRI AHAMED SHARIF S/O ABDUL KAREEM SAB,BIHIND SHADI MAHAL BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446452629 7593302000 11989 Subhan Sab - - Bahar Makhan - 392105 732 2 LT3A 311 0.2000 0 2370 14 1 0 3 1 325 1.6500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006751759 0 0 0 1 0 0 0 0 1 0 Subhan Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452482 7162202000 19078 UMME NOORURISA W/O ABDUL HAI - 392105 75 2 LT3A 311 0.4800 0 2340 12 1 0 3 0 1052 9.6700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001338941 0 0 0 0 0 0 0 0 1 0 UMME NOORURISA,W/O ABDUL HAI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452670 7085910327 34425 MOHAMMED ABBAS S/O MOHAMMED GOUS SAB ASST NO:270/244/270 1ST MAIN,1ST CROSS 392105 530 2 LT3A 311 0.2400 0 3082 43 1 0 3 0.9900 1205 9.1100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC2428718 0 0 0 1 0 0 0 0 1 0 MOHAMMED ABBAS S/O MOHAMMED GOUS SAB,ASST NO:270/244/270 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446452479 7062202000 15567 MEHABOOBEE . . . . 392105 104 2 LT3A 311 0.2400 0 3822 0 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339282 0 0 0 0 0 0 0 0 1 0 MEHABOOBEE,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452597 7015998000 24862 Sri B.MUTTANNA S/O GIRIYA AMEEN HALLADA ROAD BHAHAR MAKAN HARIHARA 392105 703 2 LT3A 311 0.5000 0 644 45 1 0 3 0.9500 570 2.9500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 67486291 0 0 0 0 0 0 0 0 1 0 Sri B.MUTTANNA S/O GIRIYA AMEEN,HALLADA ROAD BHAHAR MAKAN HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446452626 6789910517 32629 T.MUSTAF S/O LATE T.IBRAHIM SAB ASST NO:314/287/314 1 ST MAIN 392105 740 2 LT3A 311 0.5000 0 551 2 1 0 3 0.9900 -2 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC2160706 0 0 0 0 0 0 0 0 1 0 T.MUSTAF S/O LATE T.IBRAHIM SAB,ASST NO:314/287/314 1 ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446452635 6479532037 42161 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB J C EXTION ROAD A BAHAR MAKAN 392105 0 2 LT3A 311 1 0 189 4 1 0 3 0.9100 490 3.6700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 10000 BC3389640 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB,J C EXTION ROAD A BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446452642 6462202000 10341 JAHIR BASHA S/O ABIBA SAB BAHARA MAKANA 392105 183 2 LT3A 311 0.1200 0 5786 8 1 0 3 1 590 4.4300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006737381 0 0 0 0 0 0 0 0 1 0 JAHIR BASHA,S/O ABIBA SAB BAHARA MAKANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446452672 6355998000 24863 Sri B.MUTTANNA S/O GIRIYA AMEEN HALLADA ROAD BHAHAR MAKAN HARIHARA 392105 701 2 LT3A 311 0.5000 0 659 19 1 0 3 0.6300 744 5.3700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1121805 0 0 0 0 0 0 0 0 1 0 Sri B.MUTTANNA S/O GIRIYA AMEEN,HALLADA ROAD BHAHAR MAKAN HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446452649 6062202000 17629 SMT NIRMALA MIGADDR 17629 392105 121 2 LT3A 311 0.2400 0 1230 10 1 0 3 1 0 1 0 0 640 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001339929 0 0 0 1 0 0 0 0 1 0 SMT NIRMALA,MIGADDR 17629 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452560 5603022459 45674 SRI ARIF UNNISA W/O ZAKIR HUSSAIN M KALIDASA NAGARA KALIDASA NAGARA 392105 1 2 LT3A 311 1 0 219 15 1 0 3 0.7800 671 4.8400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 68257020 0 0 0 0 0 0 0 0 1 0 SRI ARIF UNNISA W/O ZAKIR HUSSAIN M,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446452657 5272202000 4588 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN. . BAHAR MAKAN 392105 34 2 LT3A 311 0.4000 0 5136 0 1 0 28 1 0 17.7700 0 0 1190 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001339762 0 0 0 0 0 0 0 0 1 0 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN.,. BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452652 5072202000 8841 SMT.D.S.PREMAKKA - - - 392105 207 2 LT3A 311 0.0800 0 2899 15 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001340491 0 0 0 0 0 0 0 0 1 0 SMT.D.S.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452616 4862202000 13020 Noor mahamad Buden Sab - - Bahar Makhan - 392105 101 2 LT3A 311 0.2400 0 28 1 1 0 3 0 463 3.4200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339279 0 0 0 0 0 0 0 0 1 0 Noor mahamad Buden Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452681 4852202000 17626 SMT NIRMALA MIGADDR 17626 392105 119 2 LT3A 311 0.5000 0 2388 1 1 0 3 0 -225 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339927 0 0 0 0 0 0 0 0 1 0 SMT NIRMALA,MIGADDR 17626 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452512 4706858179 36723 SRI KHADAR ALI SO MOHAMMED GOUSE ASST NO-344/316/344 4TH MAIN ROAD,BAHAR MAKAN 392105 540 2 LT3A 311 1 0 1279 0 1 0 3 0.0100 452 3.3000 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 100000 BC2688379 0 0 0 0 0 0 0 0 1 0 SRI KHADAR ALI SO MOHAMMED GOUSE,ASST NO-344/316/344 4TH MAIN ROAD,BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452594 4672202000 12633 Noormahamad Budden Sab - - Bahar Makhan - 392105 103 2 LT3A 311 0.2400 0 2809 0 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339281 0 0 0 1 0 0 0 0 1 0 Noormahamad Budden Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452634 4653253584 32968 SHAMSHAD BANU W/O B. ABDUL ROP OLD BAHAR MAKAN A SHOBHA TALKIES ROAD 392105 739 2 LT3A 311 1 0 179 1 1 0 3 0.5000 443 3.3700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC2166303 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BANU W/O B. ABDUL ROP,OLD BAHAR MAKAN A SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452550 3583302000 20408 M.MURAGESH S/O SHANTHA VERAPPA MURACAL COMPOUND 392105 725 2 LT3A 311 0.2400 0 1268 7 1 0 3 0 357 2.2200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001333597 0 0 0 0 0 0 0 0 1 0 M.MURAGESH,S/O SHANTHA VERAPPA MURACAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452621 3262202000 MS16552 ADYAKSHARU. HAZRATH. AHAM MIGADDR MS16552 392105 203 2 LT3A 311 10 0 45503 443 1 0 3 0.9800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 99999 D401391 0 0 0 10 0 0 0 0 1 0 ADYAKSHARU. HAZRATH. AHAM,MIGADDR MS16552 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2700 2 1446452480 3004302000 11992 A. Subaan Sab BAHAR MAKHAN Bahar Makhan 392105 729 2 LT3A 311 0.2000 0 1977 18 1 0 3 1 787 5.7500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006734475 0 0 0 1 0 0 0 0 1 0 A. Subaan Sab,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452503 2993302000 11991 A. Suban Sab - - Bahar Makhan - 392105 730 2 LT3A 311 0.2000 0 1409 0 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001333600 0 0 0 1 0 0 0 0 1 0 A. Suban Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452487 2898852726 28185 SRI.ABDUL HAQ S/O MAHAMMED SHARIFF ASST NO:252/2,220/2,252/2 1ST MAIN, 392105 721 2 LT3A 311 0.5000 0 1729 1 1 0 3 1 224 1.1500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006735836 0 0 0 1 0 0 0 0 1 0 SRI.ABDUL HAQ S/O MAHAMMED SHARIFF,ASST NO:252/2,220/2,252/2 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452595 2858898000 24864 Sri B.MUTTANNA S/O GIRIYA AMEEN HALLADA ROAD BHAHAR MAKAN HARIHARA 392105 702 2 LT3A 311 0.5000 0 68 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 67456325 0 0 0 0 0 0 0 0 1 0 Sri B.MUTTANNA S/O GIRIYA AMEEN,HALLADA ROAD BHAHAR MAKAN HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452564 2572202000 14418 Mahamed Iqbal - - Bahar Makhan - 392105 178 2 LT3A 311 0.1600 0 4730 33 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001339988 0 0 0 0 0 0 0 0 1 0 Mahamed Iqbal,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446452633 2343275732 37359 SMT JAMSHIDA BI WO LATE NOOR MOHAMMED BAHAR MAKAN NEAR SHADI MAHAL HARIHARA 392105 560 2 LT3A 311 0.2400 0 200 0 1 0 28 1 217 2.5600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 111111614563 0 0 0 0 0 0 0 0 1 0 SMT JAMSHIDA BI WO LATE NOOR MOHAMMED,BAHAR MAKAN NEAR SHADI MAHAL HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452687 2229033535 31369 SRI B.MUTTANNA AMIN S/O GRIYA AMIN ASST NO:252/220/252 NEAR PETE ANJANEYA 392105 704 2 LT3A 311 0.5000 0 1710 56 1 0 3 0.9700 0 2.8600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC1980354 0 0 0 0 0 0 0 0 1 0 SRI B.MUTTANNA AMIN S/O GRIYA AMIN,ASST NO:252/220/252 NEAR PETE ANJANEYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446452581 2062202000 17627 SMT NIRMALA MIGADDR 17627 392105 122 2 LT3A 311 0.2400 0 1007 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006728616 0 0 0 1 0 0 0 0 1 0 SMT NIRMALA,MIGADDR 17627 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452517 1872202000 12634 Noormahamad Buden sab - - Bahar Makhan - 392105 102 2 LT3A 311 0.2400 0 585 0 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001339280 0 0 0 1 0 0 0 0 1 0 Noormahamad Buden sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452494 1683302000 20012 SMT SHAKUNTHALA W/O LET MARUTHI BAHYAR MAKEN ROAD 392105 601 2 LT3A 311 0.2200 0 1133 7 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001333596 0 0 0 0 0 0 0 0 1 0 SMT SHAKUNTHALA,W/O LET MARUTHI BAHYAR MAKEN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452596 1045736533 37720 T.MUSTAFA S/O LATE T. IBRAHIM SAB ASST NO:314/287/314 1 ST MAIN 2 ND CROSS 392105 485 2 LT3A 311 0.2400 0 230 8 1 0 3 0.8800 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2927169 0 0 0 2 0 0 0 0 1 0 T.MUSTAFA S/O LATE T. IBRAHIM SAB,ASST NO:314/287/314 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446452452 0889898000 24910 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 392105 714 2 LT3A 311 0.2400 0 733 0 1 0 3 1 223 1.1800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006729689 0 0 0 1 0 0 0 0 1 0 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB,ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452598 0834216140 27494 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF #252/220/252 1ST MAIN 392105 724 2 LT3A 311 0.2400 0 414 0 1 0 3 1 220 1.1500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006731333 0 0 0 1 0 0 0 0 1 0 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF,#252/220/252 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452471 0683302000 20013 SMT SHAKUNTHALA MAKAR W/O LET MARUTHI BAHYAR MAKEN ROAD 392105 712 2 LT3A 311 0.2200 0 2412 30 1 0 3 0 0 1.0500 0 0 220 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333595 0 0 0 0 0 0 0 0 1 0 SMT SHAKUNTHALA MAKAR,W/O LET MARUTHI BAHYAR MAKEN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452567 0453916091 47805 SHAIK MAHABOOB SAB SO LATE ABDUL RAZAK SAB BAHARMAKAN HARIHAR 392105 1 2 LT3A 311 1 0 12 2 1 0 3 0.9400 0 3.8200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 69990703 0 0 0 0 0 0 0 0 1 0 SHAIK MAHABOOB SAB SO LATE ABDUL RAZAK SAB,BAHARMAKAN HARIHAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446452673 0312712635 27495 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF #252/220/252B 1ST MAIN 392105 723 2 LT3A 311 0.5000 0 3102 21 1 0 3 1 366 1.9100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006726036 0 0 0 1 0 0 0 0 1 0 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF,#252/220/252B 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452491 0289689762 42527 H ZAKEER KHAN SO H NAZEER KHAN ASST NO 268/242/268 A M SHADI MAHAL 392105 0 2 LT3A 311 1 0 18 0 1 0 3 0.9200 765 6.0300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 10000 BC3408760 0 0 0 0 0 0 0 0 1 0 H ZAKEER KHAN SO H NAZEER KHAN,ASST NO 268/242/268 A M SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446452453 0201009000 24909 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 392105 715 2 LT3A 311 0.5000 0 1334 1 1 0 3 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100006726515 0 0 0 1 0 0 0 0 1 0 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB,ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452509 0178438709 32967 SHAMSHAD BANU W/O B. ABDUL ROP OLD BAHAR MAKAN SHOBHA TALKIES ROAD 392105 738 2 LT3A 311 1 0 791 0 1 0 3 0.5600 1377 12.2400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 BC2166302 0 0 0 0 0 0 0 0 1 0 SHAMSHAD BANU W/O B. ABDUL ROP,OLD BAHAR MAKAN SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452538 0168321971 38284 ABDUL RAZAK NAVALGUND SO RAJA SAB NAVALGUND ASST NO-320/293/320 BAHAR MAKHAN 392105 2 2 LT3A 311 4 0 1848 23 1 0 3 0.4900 2498 19.1200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 E007928 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK NAVALGUND SO RAJA SAB NAVALGUND,ASST NO-320/293/320 BAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446452521 9962202000 9849 Noor Jahan Begam - - Bahar Makhan - 392105 130 2 LT1 211 0.4800 0 1411 0 1 0 28 1 -54 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339462 0 0 0 0 0 0 0 0 0 0 Noor Jahan Begam,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452539 9952202000 AEH2654 CORPORATION BANK MIGADDR AEH2654 / 392105 149 2 LT1 211 1 0 7972 102 1 0 3 1 302 2.6800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007274611 0 0 0 1 0 0 0 0 0 0 CORPORATION BANK,MIGADDR AEH2654 / 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452466 9781408830 28408 SRI. MOHAMED MUSTAFA K.H S/O HONNUR SAB H ASST.NO: 334/307/334 3RD CROSS 1ST MAIN 392105 280 2 LT1 211 1 0 9169 42 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007186302 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED MUSTAFA K.H S/O HONNUR SAB H,ASST.NO: 334/307/334 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452496 9772202000 11404 Yasen Mulla - - Bahar Makhan - 392105 67 2 LT1 211 0.1200 0 6002 40 1 0 3 1 -127 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999 111118585633 0 0 0 1 0 0 0 0 0 0 Yasen Mulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452523 9762202000 5722 Ismail sab Abdul Gapar Sab - - Bahar Makhan - 392105 77 2 LT1 211 1 0 13132 101 1 0 3 1 -259 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 110000735917 0 0 0 1 0 0 0 0 0 0 Ismail sab Abdul Gapar Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452624 3062202000 21228 SMT.AKTAR JAN W/O.ANVAR PASH BAHAR MAKAN 392105 175 2 LT1 211 0.7500 0 22325 174 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340497 0 0 0 0 0 0 0 0 0 0 SMT.AKTAR JAN,W/O.ANVAR PASH BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452676 2538555655 26776 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 304 2 LT1 211 1 0 10341 56 1 0 3 1 -8 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007181892 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452570 2472202000 10948 SYDE ABDUL RAZAK SADIDIN MOHIDDIN - - BAHAR MAKHAN - 392105 98 2 LT1 211 0.4000 0 9580 29 1 0 3 1 -78 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007255449 0 0 0 1 0 0 0 0 0 0 SYDE ABDUL RAZAK SADIDIN MOHIDDIN,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452579 2462202000 AEH2539 Said Muzibilla - - Bahar Makhan - 392105 46 2 LT1 211 1.9000 0 74 24 1 0 3 0.7900 -15 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 74 0 14008609 0 999999 70347860 0 0 0 0 0 0 0 0 0 0 Said Muzibilla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446452615 2347541485 37908 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 A NEAR BAHAR MAKAN 392105 536 2 LT1 211 1 0 7183 77 1 0 3 0.8700 53 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 100000 BC2940674 0 0 0 0 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 A NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446452558 2272202000 4606 Jaithunabee - - Bahar Makhan - 392105 164 2 LT1 211 0.1600 0 3910 0 1 0 28 1 0 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339932 0 0 0 0 0 0 0 0 0 0 Jaithunabee,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452545 2172202000 7862 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN. - - . 392105 35 2 LT1 211 0.4400 0 13384 69 1 0 3 1 274 3.9600 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338408 0 0 0 1 0 0 0 0 0 0 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN.,- - . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452576 2162202000 18180 FAREDABANU. FAREDABANU W/O SADEQ. 392105 197 2 LT1 211 1 0 9763 91 1 0 3 0 210 1.0600 0 0 330 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100001340322A 0 0 0 0 0 0 0 0 0 0 FAREDABANU.,FAREDABANU W/O SADEQ. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452559 2072202000 9716 Smt. Zabeena baanu - - Bahar Makhan - 392105 50 2 LT1 211 0.8000 0 11312 1 1 0 3 1 -127 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338585 0 0 0 1 0 0 0 0 0 0 Smt. Zabeena baanu,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452653 2040906447 34599 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI KATHA NO:297/270/297 BAHAR MAKAN 392105 550 2 LT1 211 2 0 15162 183 1 0 3 0.9900 2734 25.9400 0 0 2980 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 BC2276891 0 0 0 1 0 0 0 0 0 0 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI,KATHA NO:297/270/297 BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446452472 1985701458 23037 Sri AHMED SHARIF S/O Late ABDUL KARIM SAB BAHAR MAKAN 1 ST MAIN, 1 ST CROSS 392105 83 2 LT1 211 1 0 10475 90 1 0 3 1 -1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100004578485 0 0 0 1 0 0 0 0 0 0 Sri AHMED SHARIF S/O Late ABDUL KARIM SAB,BAHAR MAKAN 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452566 1952202000 AEH4008 M.Khalleel Ahamad - - Bahar Makhan - 392105 161 2 LT1 211 0.9900 0 4600 98 1 0 3 0.9100 -844 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BC3172183 0 0 0 1 0 0 0 0 0 0 M.Khalleel Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446452661 1816719184 26773 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 301 2 LT1 211 1 0 12587 174 1 0 3 1 0 0 0 0 1020 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007191309 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452562 1762202000 11534 S NAJUNDA S/O SANJAPPA - - - - 392105 118 2 LT1 211 1 0 6401 65 1 0 3 0.8400 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2590633 0 0 0 0 0 0 0 0 0 0 S NAJUNDA S/O SANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446452514 1672202000 11084 Salim Mahamed gouse - - Bahar Makhan - 392105 193 2 LT1 211 0.2000 0 687 3 1 0 3 1 -27 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1062057 0 0 0 0 0 0 0 0 0 0 Salim Mahamed gouse,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446452513 1572202000 AEH2625 Smt. Mahaboobabibi - - Bahar Makhan - 392105 51 2 LT1 211 3 0 4725 41 1 0 3 0.8200 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BD0869543 0 0 0 0 0 0 0 0 0 0 Smt. Mahaboobabibi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446452575 1550110218 26774 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 302 2 LT1 211 1 0 6275 0 1 0 3 1 -108 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 110000865859 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452561 1462202000 11154 Saleem Mahamed Gouse - - Bahar Makhan - 392105 58 2 LT1 211 1 0 14057 102 1 0 3 1 76 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001340693 0 0 0 1 0 0 0 0 0 0 Saleem Mahamed Gouse,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452536 1372202000 AEH2626 HM ahamad imthiyaz MIGADDR AEH2626 Bahar Makhan 392105 155 2 LT1 211 1 0 6687 48 1 0 3 1 -6 0 0 0 300 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007176720 0 0 0 1 0 0 0 0 0 0 HM ahamad imthiyaz,MIGADDR AEH2626 Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452677 1324602794 44947 SRI MAHESHWARAPPA S/O ANANTHAPPA BAHAR MAKAN ROAD MURKAL COMPOUND 392105 1 2 LT1 211 1 0 1 0 1 0 3 1 -71 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 68246578 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARAPPA S/O ANANTHAPPA,BAHAR MAKAN ROAD MURKAL COMPOUND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446452537 1272202000 9097 Smt. Mehaboob bee - - Bahar Makhan - 392105 105 2 LT1 211 0.4000 0 15285 51 1 0 3 1 -150 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339283 0 0 0 1 0 0 0 0 0 0 Smt. Mehaboob bee,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452547 1262202000 9701 ABDUL RAZAQ SAB . . . . 392105 191 2 LT1 211 0.2000 0 12906 100 1 0 3 0 44 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001340158A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,. . . . 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452569 1157750611 33609 SRI MOHAMMED RASOOL D M S/O MOHAMMED ALI C K SITE NO:26,ASST NO: 288/261/288 BAHAR MAKHAN 392105 450 2 LT1 211 1 0 3326 27 1 0 3 0.8900 -1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2259831 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,SITE NO:26,ASST NO: 288/261/288 BAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446452563 1062202000 17541 SAHEDA SADEKA BE MIGADDR 17541 392105 211 2 LT1 211 0.5000 0 3280 66 1 0 3 0.9300 212 1.7700 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1097008 0 0 0 0 0 0 0 0 0 0 SAHEDA SADEKA BE,MIGADDR 17541 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446452544 0962202000 7854 D.S.PREMAKKA - - - 392105 206 2 LT1 211 0.4000 0 304 3 1 0 3 0.9400 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1167150 0 0 0 0 0 0 0 0 0 0 D.S.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446452574 0952202000 AEH4623 SMT.UMMENUR UJMA W/O.ABDUL HAI BHAHAR MAKAN 392105 76 2 LT1 211 1 0 11732 73 1 0 3 0 0 0 0 0 830 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001325010 0 0 0 0 0 0 0 0 0 0 SMT.UMMENUR UJMA,W/O.ABDUL HAI BHAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452451 0889814969 31936 SMT LAKSHMAMMA W/O M. HAMPANNA ASST NO: 299/272/299 1ST MAIN 3RD CROSS 392105 425 2 LT1 211 1 0 4896 46 1 0 3 0.8400 119 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC1980374 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA W/O M. HAMPANNA,ASST NO: 299/272/299 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446452506 0872202000 11543 Hasanmiya Sab - - Bahar Makhan - 392105 167 2 LT1 211 0.1200 0 15447 18 1 0 3 1 12 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 100001339980D 0 0 0 1 0 0 0 0 0 0 Hasanmiya Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452534 0862202000 5681 Goopi Bai - - Bahar Makhan - 392105 179 2 LT1 211 1 0 95 0 1 0 28 0 -13 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001340146A 0 0 0 0 0 0 0 0 0 0 Goopi Bai,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452543 0852202000 14138 Smt. Gopibai - - Bahar Makhan - 392105 180 2 LT1 211 1 0 90 0 1 0 28 0 -32 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001340147A 0 0 0 0 0 0 0 0 0 0 Smt. Gopibai,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452571 0846239527 31693 SRI H.RAJA SAHEB S/O MAHAMAD HANEEF SAB ASST NO:272/246/272 HALLAD ROAD 392105 717 2 LT1 211 1 0 3724 34 1 0 3 0.7700 0 1 0 0 640 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2040963 0 0 0 0 0 0 0 0 0 0 SRI H.RAJA SAHEB S/O MAHAMAD HANEEF SAB,ASST NO:272/246/272 HALLAD ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446452465 0786941962 23638 Smt PATIMABI S/O Late H.UMARKHAN BHARHAR MAKKAN A.M.KALYANAMANTAPA 392105 1 2 LT1 211 1 0 10736 133 1 0 3 1 337 1.6600 0 0 1840 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 100004571115 0 0 0 1 0 0 0 0 0 0 Smt PATIMABI S/O Late H.UMARKHAN,BHARHAR MAKKAN A.M.KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452519 0762202000 11092 Salim Mahamud Gows BAHAR MAKHAN Bahar Makhan 392105 59 2 LT1 211 0.6800 0 1 0 1 0 28 1 -57 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 100001338757D 0 0 0 0 0 0 0 0 0 0 Salim Mahamud Gows,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452498 0672202000 AEH1800 M.A. Pharuk MIGADDR AEH1800 Bahar Makhan 392105 173 2 LT1 211 1 0 1456 43 1 0 3 0.7000 4 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 BD1167144 0 0 0 0 0 0 0 0 0 0 M.A. Pharuk,MIGADDR AEH1800 Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.1900 35 2024-05-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446452526 0664219000 25085 SMT.SHAKUNTHALA W/O LATE.MARUTHI BHAR MAKHAN ROAD HARIHARA 392105 707 2 LT1 211 0.4800 0 372 63 1 0 3 0.8800 457 4.1200 0 0 780 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 70346438 0 0 0 0 0 0 0 0 0 0 SMT.SHAKUNTHALA W/O LATE.MARUTHI,BHAR MAKHAN ROAD HARIHARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446452525 0662202000 6349 MOHAMMED IQBAL S/O LATE MAKANDAR KHAMMARUDDIN SAB. - - Bahar Makhan - 392105 177 2 LT1 211 0.2400 0 3339 57 1 0 3 0.9500 49 1 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1062060 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL S/O LATE MAKANDAR KHAMMARUDDIN SAB.,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446452540 0657243937 AEH27710 Smt UMMENUR UJAMA W/O Y G ABDUL HAI #301/274/301 BAHAR MAKAN 392105 250 2 LT1 211 2 0 14484 126 1 0 3 1 0 0 0 0 1800 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007143900 0 0 0 1 0 0 0 0 0 0 Smt UMMENUR UJAMA W/O Y G ABDUL HAI,#301/274/301 BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452685 0611701446 34600 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI KATHA NO:297/270/297 A BAHAR MAKAN 392105 230 2 LT1 211 1 0 8476 92 1 0 3 0.7500 67 1 0 0 1710 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2428106 0 0 0 1 0 0 0 0 0 0 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI,KATHA NO:297/270/297 A BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446452490 0483302000 4382 K B MALLIKARJUNA S/O late. KONDAJJI BASALINGAPPA - - - - 392105 728 2 LT1 211 0.4400 0 4896 0 1 0 28 1 -132 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001333598 0 0 0 0 0 0 0 0 0 0 K B MALLIKARJUNA S/O late. KONDAJJI BASALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452542 0462202000 9641 Babulal Shek - - Bahar Makhan - 392105 90 2 LT1 211 0.1600 0 15231 152 1 0 3 1 -3 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339112 0 0 0 1 0 0 0 0 0 0 Babulal Shek,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452608 0434506064 36872 SMT JAHEEDA BEGUM W/O MOHAMMED SALEEM ASST NO:45/45/45/ BEHIND A.M SHADI MAHAL 392105 655 2 LT1 211 1 0 6601 107 1 0 3 0.9900 184 1 0 0 290 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2808578 0 0 0 0 0 0 0 0 0 0 SMT JAHEEDA BEGUM W/O MOHAMMED SALEEM,ASST NO:45/45/45/ BEHIND A.M SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446452516 0372202000 11829 Khaleel Ahamad BAHAR MAKHAN Bahar Makhan 392105 160 2 LT1 211 2 0 15187 71 1 0 3 0 -304 1.8500 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339815 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamad,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452546 0362202000 4770 MAHABOOB SUBHANI S/O H M CHITTE KHAN - - Bahar Makhan - 392105 89 2 LT1 211 0.1600 0 5293 37 1 0 3 1 -41 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339111 0 0 0 1 0 0 0 0 0 0 MAHABOOB SUBHANI S/O H M CHITTE KHAN,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452528 0272202000 AEH2123 G.S. Bommalani - - - - 392105 115 2 LT1 211 1 0 8940 132 1 0 3 1 14990 146.6400 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007137456 0 0 0 1 0 0 0 0 0 0 G.S. Bommalani,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452557 0262202000 AEH4091 ;; ;; ; ; 392105 150 2 LT1 211 1.6200 0 505 26 1 0 3 0.9400 646 5.7100 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 999999 70340841 0 0 0 2 0 0 0 0 0 0 ;;,;; ; ; 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446452589 0242830410 43409 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED BHAR MAKAN NEAR BHAR MAKAN NEAR 392105 24 2 LT1 211 1 0 1729 61 1 0 3 0.9000 81 1.1200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 BC3493566 0 0 0 1 0 0 0 0 0 0 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED,BHAR MAKAN NEAR BHAR MAKAN NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446452520 0172202000 11830 Khaleel Ahamad - - Bahar Makhan - 392105 158 2 LT1 211 0.4800 0 7576 105 1 0 3 0 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 100000 100001339814C 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452549 0162202000 18302 KUSTAR UNISSA. KUSTAR UNISSA.D/O LT. ABDUL AZIZ. 392105 139 2 LT1 211 1 0 18316 70 1 0 3 1 173 1.3800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339627 0 0 0 1 0 0 0 0 0 0 KUSTAR UNISSA.,KUSTAR UNISSA.D/O LT. ABDUL AZIZ. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452515 0072202000 AEH1362 M.D. Hayath Shakhur Sab - - Bahar Makhan - 392105 157 2 LT1 211 2.2000 0 11813 69 1 0 3 0 446 2.9800 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 0 9999999 100001339810 0 0 0 0 0 0 0 0 0 0 M.D. Hayath Shakhur Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452460 9783302000 P892 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED MIGADDR P892 BAHAR MAKAN 392105 716 2 LT5 511 0 10 986 31 1 0 3 0.6000 -1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 9999999 7828074 0 0 0 2 0 0 0 0 1 0 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED,MIGADDR P892 BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446452679 7192848628 P3610 SRI N SUNIL KUMAR S/O S NANJUNDA #45/A,1ST MAIN, CHARCH ROAD 392105 1 2 LT5 511 0 7.5000 494 40 1 0 3 0.9700 492 4.7200 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 1000000 7835027 0 0 0 1 0 0 0 0 1 0 SRI N SUNIL KUMAR S/O S NANJUNDA,#45/A,1ST MAIN, CHARCH ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6120 2 1446452555 9752202000 6553 Hnazeer Sab - - Bahar Makhan - 392105 54 2 LT1 211 0.1600 0 16722 70 1 0 3 1 2 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001338753 0 0 0 1 0 0 0 0 0 0 Hnazeer Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452551 9747869033 28817 A SUBHAN SAB S/O ABDULLA SAB ASSESMENT NO : 298/271/298 1ST MAIN , IST CROSS 392105 734 2 LT1 211 1 0 16394 140 1 0 3 1 -1 3.2300 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007238810 0 0 0 1 0 0 0 0 0 0 A SUBHAN SAB S/O ABDULLA SAB,ASSESMENT NO : 298/271/298 1ST MAIN , IST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452552 9746562044 26575 Sri MAHABOOB BHASHA S/O MADARSAB ASSESMENT NO : 294/267/294 BAHAR MAKAN 392105 272 2 LT1 211 1 0 9122 62 1 0 3 1 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 100007194537 0 0 0 1 0 0 0 0 0 0 Sri MAHABOOB BHASHA S/O MADARSAB,ASSESMENT NO : 294/267/294 BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452501 9672202000 11544 Hasanmiya Sab - - Bahar Makhan - 392105 168 2 LT1 211 0.1200 0 739 24 1 0 3 1 -13 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 1000000 100001339981 0 0 0 1 0 0 0 0 0 0 Hasanmiya Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452530 9662202000 7145 Ahamed sharif Sab - - Bahar Makhan - 392105 64 2 LT1 211 0.2000 0 4618 46 1 0 3 1 -14 0 0 0 440 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007281614 0 0 0 1 0 0 0 0 0 0 Ahamed sharif Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452473 9583302000 20011 SMT SHAKUNTHALA W/O LET MARUTHI BAHGAR MAKAN ROAD 392105 602 2 LT1 211 0.3400 0 4521 56 1 0 3 0 0 0 0 0 510 3921 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001333594 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O LET MARUTHI BAHGAR MAKAN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446452527 9562202000 AEH2907 Abdul Khadar - - Bahar Makhan - 392105 143 2 LT1 211 3 0 36937 68 1 0 3 1 -882 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339631 0 0 0 1 0 0 0 0 0 0 Abdul Khadar,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452604 9528675989 40268 SMT MAHABOOB BI W/O MOHAMMED GOUSE MURKAL COMPOUND NEAR BAHAR MAKAN 392105 0 2 LT1 211 2 0 4916 106 1 0 3 0.8900 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 10000 BC3212690 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI W/O MOHAMMED GOUSE,MURKAL COMPOUND NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446452668 9506103265 33728 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 A BHAHAR MAKHAN 392105 611 2 LT1 211 2 0 2358 48 1 0 3 0.8500 0 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 0 99999 BC2270345 0 0 0 2 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 A BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446452502 9472202000 11264 Said Ussappa - - Bahar Makhan - 392105 92 2 LT1 211 0.8000 0 16790 98 1 0 3 1 1 0 0 0 0 3921 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008609 0 9999999 100001339114 0 0 0 1 0 0 0 0 0 0 Said Ussappa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446452533 9462202000 AEH2656 HM ahamad Imthiyaz MIGADDR AEH2656 Bahar Makhan 392105 151 2 LT1 211 1 0 1096 66 1 0 3 0.8900 680 5.5800 0 0 1020 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 70339943 0 0 0 0 0 0 0 0 0 0 HM ahamad Imthiyaz,MIGADDR AEH2656 Bahar Makhan 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446452475 9382171546 26771 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 255 2 LT1 211 1 0 12454 90 1 0 3 1 1 0 0 0 1000 3921 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000867611 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2