1458202210 5260302000 14961 SRI ISMAIL - - OLD BAMBOO BAZAR - 392107 132 9 LT1 211 0.2400 0 2254 30 1 0 3 1 31 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 100007000904 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458202221 5250302000 2576 FAJUBE HARIHAR HRR HALLADKERI 392107 78 9 LT1 211 0.1200 0 12887 71 1 0 3 1 0 1 0 0 1110 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001331422 0 0 0 1 0 0 0 0 0 0 FAJUBE HARIHAR,HRR HALLADKERI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202198 5160302000 11505 Ajmal Sab - - . - 392107 52 9 LT1 211 0.2000 0 309 12 1 0 3 1 1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001331370D 0 0 0 0 0 0 0 0 0 0 Ajmal Sab,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458202162 5080759040 26374 Sri NASIR KHAN S/O Late ANWAR KHAN ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 392107 3 9 LT1 211 1 0 8780 10 1 0 3 1 -65 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110305250 0 0 0 1 0 0 0 0 0 0 Sri NASIR KHAN S/O Late ANWAR KHAN,ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202220 5060302000 14149 MEHABUB - - BABOBAJAR - 392107 81 9 LT1 211 0.5000 0 3652 78 1 0 3 1 329 3.0400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331462D 0 0 0 1 0 0 0 0 0 0 MEHABUB,- - BABOBAJAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 60.9300 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202196 4950302000 9938 Abdhul Ajam - - . - 392107 92 9 LT1 211 0.2400 0 1822 6 1 0 3 0 113 1.3700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 BD1075575 0 0 0 0 0 0 0 0 0 0 Abdhul Ajam,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458202203 4850302000 1141 P MOHAMOOD - - - 392107 16 9 LT1 211 0.1200 0 2267 104 1 0 3 0.9400 871 7.7800 0 0 2080 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 69944416 0 0 0 2 0 0 0 0 0 0 P MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458202206 4750302000 12651 SMT.SAPURABI - - IMAM MOHALLA - 392107 115 9 LT1 211 0.3000 0 490 1 1 0 3 1 -57 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001335878D 0 0 0 1 0 0 0 0 0 0 SMT.SAPURABI,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202085 4650302000 2685 H.Saiadha Esmayil Khan - - . - 392107 84 9 LT1 211 0.5200 0 11072 118 1 0 3 1 59 0 0 0 470 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110472495 0 0 0 1 0 0 0 0 0 0 H.Saiadha Esmayil Khan,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458202082 4612523417 47604 President jamiya masjid MAIN ROAD IMMAM MOHLLA Harihara 392107 1 9 LT1 211 1 0 1603 75 1 0 3 0.8100 46 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 1000000 69990519 0 0 0 1 0 0 0 0 0 0 President jamiya masjid,MAIN ROAD IMMAM MOHLLA Harihara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458202207 4560302000 4945 MADIKALALSAB MIGADDR 4945 392107 22 9 LT1 211 0.2000 0 10640 131 1 0 3 0.8900 44 0 0 0 330 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2964765 0 0 0 1 0 0 0 0 0 0 MADIKALALSAB,MIGADDR 4945 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458202231 4550302000 6573 K.Abdhul Khadar Sab - - . - 392107 95 9 LT1 211 0.1200 0 674 8 1 0 3 1 -15 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001331404D 0 0 0 0 0 0 0 0 0 0 K.Abdhul Khadar Sab,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202201 4460302000 13189 BUDAIN SAB MIGADDR 13189 392107 26 9 LT1 211 0.5000 0 5309 79 1 0 3 0.8500 -28 0 0 0 800 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67412603 0 0 0 0 0 0 0 0 0 0 BUDAIN SAB,MIGADDR 13189 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458202204 4450302000 19353 PRESSIDENT PRESSIDENT - 392107 32 9 LT1 211 0.5000 0 5574 59 1 0 3 1 659 9.4000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110417373 0 0 0 1 0 0 0 0 0 0 PRESSIDENT,PRESSIDENT - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202228 4360302000 14018 PRIDENENT MUKANA - - - 392107 49 9 LT1 211 0.5000 0 1986 26 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100007000697 0 0 0 1 0 0 0 0 0 0 PRIDENENT MUKANA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202216 4350302000 19801 B.MAHAMADAFAIROZ S/O B.ABDULLATHIFSAB IMAM MOHOLLA NEAR JAMIYA MASJID 392107 105 9 LT1 211 1 0 18540 107 1 0 3 0 -53 0 0 0 2460 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001331451 0 0 0 0 0 0 0 0 0 0 B.MAHAMADAFAIROZ,S/O B.ABDULLATHIFSAB IMAM MOHOLLA NEAR JAMIYA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202212 4250302000 2638 T.Abdul Ajeed MIGADDR 2638 . 392107 56 9 LT1 211 0.0800 0 5097 56 1 0 3 1 120 1.7300 0 0 220 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110412204 0 0 0 1 0 0 0 0 0 0 T.Abdul Ajeed,MIGADDR 2638 . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202208 4250145593 35451 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 A 392107 557 9 LT1 211 1 0 941 32 1 0 3 1 -4 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 110000771343D 0 0 0 0 0 0 0 0 0 0 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN,ASST NO 56/50/56 A 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202205 4160302000 2 Saiadha Gows . . 392107 71 9 LT1 211 2 0 16694 22 1 0 3 1 0 10.6400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 1000000 100001331420 0 0 0 0 0 0 0 0 0 0 Saiadha Gows,. . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202200 4060302000 1190 ABDUL REHMAN MIGADDR 1190 392107 130 9 LT1 211 0.2400 0 2788 55 1 0 3 0.9000 11 0 0 0 280 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BD1061903 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,MIGADDR 1190 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458202143 3960162892 33912 SRI B MOHAMMED ASIF S/O B ABDUL REHAMAN ASST NO:94/1-92/1-94/1 IMAM MOHALA 392107 495 9 LT1 211 1 0 12771 113 1 0 3 1 -130 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 100005924312D 0 0 0 1 0 0 0 0 0 0 SRI B MOHAMMED ASIF S/O B ABDUL REHAMAN,ASST NO:94/1-92/1-94/1 IMAM MOHALA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202061 3825432133 23165 H.SADIQ KHAN S/O H.IBRAHIMKHAN OLD BAMBU BAGAR OPPT JAMIYAMAISJED 392107 162 9 LT1 211 2 0 18372 97 1 0 3 0 67 0 0 0 1930 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100004581606 0 0 0 0 0 0 0 0 0 0 H.SADIQ KHAN S/O H.IBRAHIMKHAN,OLD BAMBU BAGAR OPPT JAMIYAMAISJED 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458202149 3750302000 7276 ALTAF HIUSAIN - - - 392107 352 9 LT1 211 0.4200 0 4875 61 1 0 3 0.8800 539 2.7500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1006134 0 0 0 2 0 0 0 0 0 0 ALTAF HIUSAIN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744166 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458202125 3650302000 12042 SMT.SABIRABI OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392107 118 9 LT1 211 0.3000 0 6710 22 1 0 3 1 -71 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 1000000 100001322939 0 0 0 0 0 0 0 0 0 0 SMT.SABIRABI,OLD BAMBOO BAZAR OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202159 3560302000 5864 MOHAMOODIN RAZAK MIGADDR 5864 392107 11 9 LT1 211 0.1600 0 7517 10 1 0 2 0 -79 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001331379A 0 0 0 0 0 0 0 0 0 0 MOHAMOODIN RAZAK,MIGADDR 5864 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202209 3550302000 P524 RAJA SAB BADAGI MIGADDR P524 BAMBU BAZAAR 392107 117 9 LT1 211 0 1.5000 7561 1 1 0 3 1 -170 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110366899 0 0 0 1 0 0 0 0 1 0 RAJA SAB BADAGI,MIGADDR P524 BAMBU BAZAAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-12-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202176 3460302000 2553 P SUBHASH SAB MIGADDR 2553 392107 27 9 LT1 211 0.1200 0 4095 77 1 0 3 1 103 1.2200 0 0 260 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111115014132 0 0 0 1 0 0 0 0 0 0 P SUBHASH SAB,MIGADDR 2553 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202224 3450302000 6160 NABI SAB MIGADDR 6160 392107 23 9 LT1 211 0.0800 0 2665 63 1 0 3 1 2 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001331268D 0 0 0 1 0 0 0 0 0 0 NABI SAB,MIGADDR 6160 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202218 3444993709 35450 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 B 392107 555 9 LT1 211 1 0 3975 174 1 0 3 1 1206 6.1000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111000196642D 0 0 0 1 0 0 0 0 0 0 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN,ASST NO 56/50/56 B 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202229 3360302000 8282 ABDUAL - - - 392107 45 9 LT1 211 0.1600 0 10252 47 1 0 2 0 0 0 0 0 610 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110312735 0 0 0 0 0 0 0 0 0 0 ABDUAL,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202232 3350302000 653 SYED JABBAR SAB MIGADDR 653 392107 108 9 LT1 211 0.0800 0 3371 51 1 0 3 0.9900 521 2.6700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BC2979328 0 0 0 0 0 0 0 0 0 0 SYED JABBAR SAB,MIGADDR 653 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458202190 3260302000 2426 DAVLA SAHEB - - - 392107 147 9 LT1 211 0.2000 0 2625 2 1 0 3 1 -126 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 111111467960 0 0 0 0 0 0 0 0 0 0 DAVLA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458202227 3250302000 10312 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI. - - HALLADAKERE KAILS NAGARA 392107 76 9 LT1 211 0.5600 0 13910 39 1 0 3 1 16 0 0 0 260 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001330571 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI.,- - HALLADAKERE KAILS NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202166 3175294390 43537 H.G KHADAR KHAN S/O H.GAFAR KHAN ASST NO:60/53/60, IMAM MOHALLA 392107 1 9 LT1 211 1 0 3686 106 1 0 3 0.6300 0 1.0200 0 0 1780 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BC3499115 0 0 0 0 0 0 0 0 0 0 H.G KHADAR KHAN S/O H.GAFAR KHAN,ASST NO:60/53/60, IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458202170 3160302000 13196 PRESIDENT FAKRULLA SHA DARGA - - IMAM MOHALLA - 392107 113 9 LT1 211 0.2400 0 6282 96 1 0 3 0 1539 11.9800 0 0 840 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100001335876A 0 0 0 0 0 0 0 0 0 0 PRESIDENT FAKRULLA SHA DARGA,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458202165 3060302000 1050 H. Ameer Khan - - . - 392107 80 9 LT1 211 0.1200 0 8943 28 1 0 3 1 121 1.0100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331424 0 0 0 1 0 0 0 0 0 0 H. Ameer Khan,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202152 2950302000 6582 SYED SHABBIR MIGADDR 6582 392107 150 9 LT1 211 0.1200 0 18832 95 1 0 3 0 352 3.2800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330565 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR,MIGADDR 6582 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202128 2850302000 13682 SMT. JULEKHA - - HALLADAKERI - 392107 152 9 LT1 211 1 0 6896 86 1 0 3 1 0 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110322421 0 0 0 1 0 0 0 0 0 0 SMT. JULEKHA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202192 2750302000 5377 B MOHAMMED ALI S/O late.SULEMAN SAB - - , - 392107 103 9 LT1 211 0.2000 0 9427 68 1 0 3 1 49 0 0 0 220 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001331449 0 0 0 1 0 0 0 0 0 0 B MOHAMMED ALI S/O late.SULEMAN SAB,- - , - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202219 2727219000 25383 K.AMANULLA KHAN S/O B KARIM SAB JAMIYA MASIDI ROAD HARIHAR 392107 161 9 LT1 211 1 0 9137 87 1 0 3 0 0 0 0 0 270 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004571781 0 0 0 0 0 0 0 0 0 0 K.AMANULLA KHAN S/O B KARIM SAB,JAMIYA MASIDI ROAD HARIHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202182 9950302000 3732 SYAD GOUS SAHEB - - HALLADKERI - 392107 68 9 LT3A 311 0.1600 0 126 0 1 0 3 1 0 2.0600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 999 100001331419A 0 0 0 0 0 0 0 0 1 0 SYAD GOUS SAHEB,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202177 9650302000 3794 ABDUL RAJAK - - HALLADKERI - 392107 73 9 LT3A 311 0.1600 0 3103 27 1 0 3 1 1366 11.2600 0 0 600 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100001331416 0 0 0 0 0 0 0 0 1 0 ABDUL RAJAK,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458202092 9260302000 12266 KANWANEAR - - HALLADKERI - 392107 66 9 LT3A 311 0.2000 0 949 1 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 1000000 100001331418 0 0 0 1 0 0 0 0 1 0 KANWANEAR,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202077 8750302000 12265 Jamiya Maseedhi - - . - 392107 62 9 LT3A 311 0.1200 0 3681 61 1 0 3 0.9200 690 3.5500 0 0 2630 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 BD1168467 0 0 0 0 0 0 0 0 1 0 Jamiya Maseedhi,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458202123 8350302000 4567 BASAPPA HRR NALAK MOHALLA 392107 13 9 LT3A 311 0.1200 0 5427 33 1 0 3 0 -3 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 100000 100001331261A 0 0 0 0 0 0 0 0 1 0 BASAPPA,HRR NALAK MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202101 7760966045 MS23983 CONVENER JAMIYA MASJID,HALLADA KERI HALLADA KERE OLD BAMBU BAJAR 392107 70 9 LT3A 311 0.4800 0 747 4 1 0 3 0 531 3.8000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 100000 111116027072 0 0 0 0 0 0 0 0 1 0 CONVENER JAMIYA MASJID,HALLADA KERI,HALLADA KERE OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202115 7564127708 42707 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA B HARIHARA 392107 1 9 LT3A 311 0.5000 0 373 8 1 0 3 1 427 2.7700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 111117355095 0 0 0 0 0 0 0 0 1 0 PRESIDENT JAMIYA MASJID,IMAM MOHALLA NALA MOHALLA B HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202084 7260302000 3793 Mahmadha - - . - 392107 64 9 LT3A 311 0.3600 0 96 2 1 0 3 1 0 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111112630327 0 0 0 0 0 0 0 0 1 0 Mahmadha,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458202063 7160302000 4781 ABDUL GAFAR KHAN - - HALLADKERI - 392107 109 9 LT3A 311 0.2400 0 912 1 1 0 3 1 235 1.2300 0 0 560 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001331455 0 0 0 1 0 0 0 0 1 0 ABDUL GAFAR KHAN,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202147 5383675960 39332 SRI ABDUL KHADAR S/O SHEK SABJAN SAB ASST NO:938/879/938 NEAR JAMIYA MASJID 392107 368 9 LT3A 311 1 0 3914 90 1 0 3 0 1100 5.6600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111112839623 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHADAR S/O SHEK SABJAN SAB,ASST NO:938/879/938 NEAR JAMIYA MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202141 3986197981 25760 Sri H.JAVEED KHAN S/O H. SADIQ KHAN ASSMENT NO 79/80 JAMIA MASJID BUILDING 392107 0 9 LT3A 311 1 0 1522 10 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 100006846152 0 0 0 0 0 0 0 0 1 0 Sri H.JAVEED KHAN S/O H. SADIQ KHAN,ASSMENT NO 79/80 JAMIA MASJID BUILDING 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202202 3850302000 13526 PRESIDENT - - NALAK MOHALLA - 392107 34 9 LT3A 311 0.2400 0 1127 16 1 0 3 1 331 1.7000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 111116358824 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - NALAK MOHALLA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202073 2299392950 22664 Smt S JINATH BANU W/O ABDUL RAHAMAN OLD BAMBU BAZAR IMAMMOLLA , HARIHARA 392107 8 9 LT3A 311 0.2400 0 83 6 1 0 3 1 681 5.3800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 1000000 1B5485903639 0 0 0 1 0 0 0 0 1 0 Smt S JINATH BANU W/O ABDUL RAHAMAN,OLD BAMBU BAZAR IMAMMOLLA , HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202139 2250302000 1297 JUMMA MASEDE - - HALLADKERI - 392107 63 9 LT3A 311 0.2400 0 1265 8 1 0 3 1 708 5.4400 0 0 370 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001331415 0 0 0 0 0 0 0 0 1 0 JUMMA MASEDE,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202108 2213005457 41166 SRISYEDZUBAIRS/OLATESYED PEER ASSTNO:24/20/24 BESAID JAMIYA MASID 392107 0 9 LT3A 311 1 0 3934 37 1 0 3 1 0 1 0 0 530 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111115531034 0 0 0 1 0 0 0 0 1 0 SRISYEDZUBAIRS/OLATESYED PEER,ASSTNO:24/20/24 BESAID JAMIYA MASID 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202145 1651302000 16404 M.ALLAVALISAB BINMUSATHANA SAB . . . 392107 145 9 LT3A 311 0.2400 0 691 0 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-01 1 0 0 0 0 14008607 0 9999999 100001331910 0 0 0 0 0 0 0 0 1 0 M.ALLAVALISAB,BINMUSATHANA SAB . . . 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458202180 1066896009 42708 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA A HARIHARA 392107 1 9 LT3A 311 0.5000 0 19 0 1 0 3 1 1093 9.7400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 111117355096 0 0 0 1 0 0 0 0 1 0 PRESIDENT JAMIYA MASJID,IMAM MOHALLA NALA MOHALLA A HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202072 0800341068 46689 PRESIDENT JAMEYA MASJEED MAIN ROAD IMAM MOHALLA HARIHARA 392107 333 9 LT3A 311 0.5000 0 883 66 1 0 3 0 0 7.5800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 1000000 68272832 0 0 0 0 0 0 0 0 1 0 PRESIDENT JAMEYA MASJEED,MAIN ROAD IMAM MOHALLA HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458202059 0560696290 42706 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA HARIHARA 392107 1 9 LT3A 311 0.5000 0 140 7 1 0 3 0 0 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 111117355094 0 0 0 0 0 0 0 0 1 0 PRESIDENT JAMIYA MASJID,IMAM MOHALLA NALA MOHALLA HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202186 0460302000 13525 PRESIDENT - - NALAK MOHALLA - 392107 33 9 LT3A 311 0.2400 0 7077 78 1 0 3 1 -2230 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001331314D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - NALAK MOHALLA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202234 0405186467 MS23982 CONVENER JAMIYA MASJED,HALADA KERI HALLADA KERE OLD BAMBU BAJAR 392107 69 9 LT3A 311 0.4800 0 13 0 1 0 3 0 0 2.0600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 100000 111116052916 0 0 0 0 0 0 0 0 1 0 CONVENER JAMIYA MASJED,HALADA KERI,HALLADA KERE OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202169 9850302000 14419 Abdhul Ajeedha Sab - - Haladha keri - 392107 51 9 LT1 211 0.2000 0 6248 153 1 0 3 1 16 1.4800 0 0 4820 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 111114805845 0 0 0 1 0 0 0 0 0 0 Abdhul Ajeedha Sab,- - Haladha keri - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202144 9750302000 6339 MEHABOOBSAB - - - 392107 126 9 LT1 211 0.1200 0 13746 120 1 0 3 1 95 0 0 0 310 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332953 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458202107 9560302000 13477 PRISEDENT MIGADDR 13477 392107 29 9 LT1 211 1 0 1004 6 1 0 3 0 152 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999 111111993700 0 0 0 0 0 0 0 0 0 0 PRISEDENT,MIGADDR 13477 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202175 9550302000 2722 B.A.BASHEER - - - 392107 120 9 LT1 211 0.2800 0 2007 34 1 0 3 1 128 1 0 0 430 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001331458 0 0 0 1 0 0 0 0 0 0 B.A.BASHEER,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202193 9460302000 5658 RASHIS SAB HARIHAR HARIHAR 392107 28 9 LT1 211 0.2400 0 12905 7 1 0 3 0 -103 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331271 0 0 0 0 0 0 0 0 0 0 RASHIS SAB,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202187 9457960430 37760 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 D HARIHARA 392107 468 9 LT1 211 1 0 2920 23 1 0 3 0 20 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 100000 BC2928113 0 0 0 0 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 D HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458202188 9450302000 2956 H.A.GAFFAR . . . . 392107 144 9 LT1 211 0.4000 0 28236 111 1 0 3 1 -464 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330562 0 0 0 1 0 0 0 0 0 0 H.A.GAFFAR,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202078 6650302000 3986 YAMUNAPPA - - - 392107 140 9 LT1 211 0.1200 0 7580 42 1 0 3 0 -86 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 99999 100001330519A 0 0 0 0 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202097 6560302000 5950 D SAYAD MIGADDR 5950 392107 18 9 LT1 211 0.4000 0 18470 42 1 0 3 1 2 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331381 0 0 0 1 0 0 0 0 0 0 D SAYAD,MIGADDR 5950 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202100 6550302000 2370 Abdhul Razak - - . - 392107 100 9 LT1 211 0.1200 0 9170 28 1 0 3 1 -261 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111111667097 0 0 0 1 0 0 0 0 0 0 Abdhul Razak,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458202195 6460302000 6162 G ABDUAL RAZAK 6162 PATHAN GALLI NALA MOHALLA 392107 160 9 LT1 211 0.2000 0 9967 54 1 0 3 0 536 7.4500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 111116987840 0 0 0 0 0 0 0 0 0 0 G ABDUAL RAZAK,6162 PATHAN GALLI NALA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458202096 6450302000 12629 Buden Sab . . . . 392107 41 9 LT1 211 0.4800 0 1077 23 1 0 3 1 -69 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 100006565675D 0 0 0 0 0 0 0 0 0 0 Buden Sab,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202140 6392643815 43512 SRI H.SULEMAN KHAN S/O H.GAFER KHAN ASST NO:60/53/60 IMAM MOHALLA 392107 1 9 LT1 211 1 0 1885 113 1 0 3 1 424 2.1500 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 111118650601 0 0 0 1 0 0 0 0 0 0 SRI H.SULEMAN KHAN S/O H.GAFER KHAN,ASST NO:60/53/60 IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202199 6360302000 9783 SMT ASHABI - - - 392107 15 9 LT1 211 0.1200 0 288 36 1 0 3 0.9200 260 2.0700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 70346434 0 0 0 1 0 0 0 0 0 0 SMT ASHABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458202066 6350302000 19180 PRESIDENT PRESIDENT - 392107 30 9 LT1 211 0.5000 0 16596 91 1 0 3 1 69 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 100001331311D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202113 6260302000 14468 BASHEER AHAMMAD . . 392107 25 9 LT1 211 0.2000 0 1541 31 1 0 3 0.8600 55 1 0 0 440 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 68263561 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMMAD,. . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458202105 6250302000 8729 M. Abdul rab saiad rehman - - , - 392107 89 9 LT1 211 0.1600 0 783 8 1 0 3 1 3 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110048709 0 0 0 0 0 0 0 0 0 0 M. Abdul rab saiad rehman,- - , - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458202104 6160302000 12043 SMT.SABI RABI - - OLD BAMBOO BAZAR - 392107 119 9 LT1 211 0.3000 0 6212 16 1 0 3 0 6 0 0 0 220 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001331457 0 0 0 0 0 0 0 0 0 0 SMT.SABI RABI,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202109 6150302000 21846 SRI.B.ABDUL RAHAMAN S/O.M.BUDEN SAB IMAM MOHALLA 392107 134 9 LT1 211 1 0 1298 17 1 0 3 0.9900 -160 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1075577 0 0 0 0 0 0 0 0 0 0 SRI.B.ABDUL RAHAMAN,S/O.M.BUDEN SAB IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458202214 6061392653 MS23985 CONVENER JAMIYA MASJID HALLADA KERI HALADA KERI OLD BAMBU BAJAR 392107 67 9 LT1 211 1 0 6783 72 1 0 3 0 0 1.2200 0 0 2760 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 111116052780 0 0 0 0 0 0 0 0 0 0 CONVENER JAMIYA MASJID HALLADA KERI,HALADA KERI OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202057 5950302000 1049 Abdul Sanaulla - - . - 392107 91 9 LT1 211 0.1200 0 890 1 1 0 3 1 19 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1061909 0 0 0 1 0 0 0 0 0 0 Abdul Sanaulla,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458202213 5850302000 11065 SAYAD SHIFE - - - 392107 19 9 LT1 211 0.2500 0 9125 85 1 0 3 1 1 0 0 0 1450 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110051523 0 0 0 1 0 0 0 0 0 0 SAYAD SHIFE,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202223 5750302000 2873 ABDUL REHMAN - - - 392107 146 9 LT1 211 0.1200 0 11827 38 1 0 3 1 30 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330563 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458202102 5650302000 2549 Kahsheer Ahmad - - . - 392107 59 9 LT1 211 0.1600 0 606 0 1 0 3 1 -122 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001322941D 0 0 0 1 0 0 0 0 0 0 Kahsheer Ahmad,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202217 5560302000 6505 RAFIK MIGADDR 6505 392107 35 9 LT1 211 0.1200 0 6170 62 1 0 3 1 89 1 0 0 280 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001331316 0 0 0 0 0 0 0 0 0 0 RAFIK,MIGADDR 6505 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202110 5550302000 7175 MOHEDENSABSAB - - MARKET ROAD - 392107 50 9 LT1 211 0.1200 0 4174 42 1 0 3 0.9400 804 6 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BC2993619 0 0 0 0 0 0 0 0 0 0 MOHEDENSABSAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458202168 5508912759 36731 SMT PARIVN BANU WO B. MOHAMMED ASST NO-118/115/118 JAMIYA MASJID ROAD , 392107 564 9 LT1 211 1 0 5231 54 1 0 3 1 -4 0 0 0 1382 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1382 (ignore if paid) 0 999999 100006977513 0 0 0 1 0 0 0 0 0 0 SMT PARIVN BANU WO B. MOHAMMED,ASST NO-118/115/118 JAMIYA MASJID ROAD , 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458202225 5460302000 13031 MOHAMOOD GOUES MIGADDR 13031 392107 12 9 LT1 211 0.3000 0 5039 77 1 0 3 1 8 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331380 0 0 0 1 0 0 0 0 0 0 MOHAMOOD GOUES,MIGADDR 13031 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202089 5450302000 19352 PRESSIDENT PRESSIDENT - 392107 31 9 LT1 211 1 0 19790 84 1 0 3 0 -76 0 0 0 1240 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001331312 0 0 0 0 0 0 0 0 0 0 PRESSIDENT,PRESSIDENT - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202088 5439617113 MS23984 CONVENER JAMIYA MASJID HALLADA KERI HALLDA KERI OLD BAMBU BAJAR 392107 65 9 LT1 211 1 0 220 0 1 0 3 0 0 3.9600 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 100000 111116027059 0 0 0 0 0 0 0 0 0 0 CONVENER JAMIYA MASJID HALLADA KERI,HALLDA KERI OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202194 5350302000 6277 B MOHAMOODIN BAGHA MIGADDR 6277 392107 24 9 LT1 211 0.1200 0 3224 65 1 0 3 0.7600 0 0 0 0 260 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1061871 0 0 0 0 0 0 0 0 0 0 B MOHAMOODIN BAGHA,MIGADDR 6277 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458202233 2650302000 853 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI. - - . - 392107 77 9 LT1 211 0.2400 0 22208 131 1 0 3 1 0 0 0 0 4630 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.4630 (ignore if paid) 0 9999999 100001331421 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI.,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202183 2560302000 2677 ABDUAL ALI - - - 392107 14 9 LT1 211 0.1200 0 3047 42 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1047227 0 0 0 0 0 0 0 0 0 0 ABDUAL ALI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458202222 2550302000 13608 MADDI BUDAIN SAB . . . . 392107 20 9 LT1 211 0.4800 0 5278 121 1 0 3 1 144 0 0 0 770 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001331266D 0 0 0 1 0 0 0 0 0 0 MADDI BUDAIN SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202118 2484613004 23166 H.SADIQKHAN S/O H. IBRAHIMKHAN OLD BAMBU BAJAR OPPT JAMIYAMAISJED 392107 157 9 LT1 211 1 0 13592 93 1 0 3 0 -542 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 100000 111115845599 0 0 0 0 0 0 0 0 1 0 H.SADIQKHAN S/O H. IBRAHIMKHAN,OLD BAMBU BAJAR OPPT JAMIYAMAISJED 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458202127 2460302000 14019 PRISENDENT MAKAN - - - 392107 48 9 LT1 211 0.5000 0 12495 106 1 0 3 0 600 5 0 0 400 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100001331366 0 0 0 0 0 0 0 0 0 0 PRISENDENT MAKAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458202126 2450302000 15872 SRI. PRESIDENT, ZAMIYA MASIDI . . . 392107 60 9 LT1 211 0.2400 0 4324 14 1 0 3 1 27 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001331412 0 0 0 0 0 0 0 0 0 0 SRI. PRESIDENT,,ZAMIYA MASIDI . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202068 2400019000 25064 B.ABDUL REHAMANA SAB S/O BUDEN SAB IMAMMOHALLA HALLADAKERI,HARIHARA 392107 159 9 LT1 211 1 0 2368 50 1 0 3 1 286 2.2500 0 0 590 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111110136739D 0 0 0 1 0 0 0 0 0 0 B.ABDUL REHAMANA SAB S/O BUDEN SAB,IMAMMOHALLA HALLADAKERI,HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202131 2360302000 1048 SMT. SAHIDHA BANU - - . - 392107 90 9 LT1 211 0.1200 0 4688 60 1 0 3 1 -129 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111114299872 0 0 0 0 0 0 0 0 0 0 SMT. SAHIDHA BANU,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202129 2350302000 17445 MAHAMADYACEN MIGADDR 17445 392107 131 9 LT1 211 0.2400 0 6441 59 1 0 3 0 135 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331429 0 0 0 1 0 0 0 0 0 0 MAHAMADYACEN,MIGADDR 17445 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202138 2260302000 14743 D.Saiadh Husen Sab - - Haladha keri - 392107 97 9 LT1 211 0.3200 0 2904 44 1 0 3 0.9700 424 3.0100 0 0 360 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1063281 0 0 0 1 0 0 0 0 0 0 D.Saiadh Husen Sab,- - Haladha keri - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458202184 2160302000 1051 Saiad Abdul Rapheed - - . - 392107 82 9 LT1 211 0.2400 0 3657 904 1 0 3 0 23435 1 0 0 240 3921 2026-02-09 0 0 0 2026-02-01 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70346428 0 0 0 0 0 0 0 0 0 0 Saiad Abdul Rapheed,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-01 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458202095 2116102000 12151 MOHAMOOD RAFIK MIGADDR 12151 392107 180 9 LT1 211 0.2000 0 23 0 1 0 3 1 276 3.7400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001329430D 0 0 0 1 0 0 0 0 0 0 MOHAMOOD RAFIK,MIGADDR 12151 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.1800 10 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202164 2060302000 5353 MUSTHAK S/O AMRAVTI IMAM SAB. . #86 392107 54 9 LT1 211 0.1200 0 4810 54 1 0 3 1 0 0 0 0 1280 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110323430 0 0 0 0 0 0 0 0 0 0 MUSTHAK S/O AMRAVTI IMAM SAB.,. #86 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202150 1850302000 7430 PARVIN BANU W/O B. MAHAMMED OLD BAMBUBAJARA HARIHARA - OLD BAMBUBAJARA HARIHARA 392107 101 9 LT1 211 1 0 11222 47 1 0 3 1 52 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331410 0 0 0 1 0 0 0 0 0 0 PARVIN BANU W/O B. MAHAMMED OLD BAMBUBAJARA HARIHARA,- OLD BAMBUBAJARA HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202181 1750302000 14150 MEHABUB - - BABOBAJAR - 392107 361 9 LT1 211 0.5000 0 589 59 1 0 3 0.8800 82 0 0 0 2470 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 70339635 0 0 0 0 0 0 0 0 0 0 MEHABUB,- - BABOBAJAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458202148 1650302000 7435 FAIROJKHAN IRANI - - - 392107 110 9 LT1 211 0.1200 0 1688 8 1 0 3 1 188 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111112630321 0 0 0 0 0 0 0 0 0 0 FAIROJKHAN IRANI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202124 1560302000 11483 B ABDUAL RAHAMAN - - - 392107 46 9 LT1 211 0.2400 0 15035 110 1 0 3 0 0 0 0 0 910 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110361929 0 0 0 0 0 0 0 0 0 0 B ABDUAL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202142 1550302000 AEH403 H.MAJID KHAN . . . . 392107 75 9 LT1 211 4 0 56888 205 1 0 3 1 2437 12.4400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331426 0 0 0 1 0 0 0 0 0 0 H.MAJID KHAN,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 293.2500 0 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458202137 1450302000 19163 SMT.SHARADAMMA W/O SANNA YAMUNAPPA - 392107 139 9 LT1 211 0.2400 0 2654 45 1 0 3 0.9600 -143 0 0 0 280 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC3374512 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,W/O SANNA YAMUNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458202134 1350302000 8279 B.ABDUL RAHIM SAB MIGADDR 8279 392107 44 9 LT1 211 0.1600 0 529 68 1 0 3 0.8900 465 3.8500 0 0 300 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 70346424 0 0 0 2 0 0 0 0 0 0 B.ABDUL RAHIM SAB,MIGADDR 8279 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458202156 1260302000 6394 MEHABOOB - - - 392107 127 9 LT1 211 0.1200 0 66 2 1 0 3 1 -74 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111114805844 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202158 1250302000 7980 FAYAZ KHAN S/O BUDEN KHAN MIGADDR 7980 392107 39 9 LT1 211 0.1600 0 4263 61 1 0 3 0.8900 -10 0 0 0 160 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 BD1037822 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN S/O BUDEN KHAN,MIGADDR 7980 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458202121 1160302000 13195 PRESIDENT FAKRULLA SHA DARGA - - IMAM MOHALLA - 392107 112 9 LT1 211 0.5000 0 1942 15 1 0 3 1 183 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 1000000 100001335862A 0 0 0 1 0 0 0 0 0 0 PRESIDENT FAKRULLA SHA DARGA,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202191 1060302000 3404 B. NOOR AHMAD SAB S/O LATE. B. KHAYAM - 392107 106 9 LT1 211 0.2400 0 22971 175 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331452 0 0 0 1 0 0 0 0 0 0 B. NOOR AHMAD SAB,S/O LATE. B. KHAYAM - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458202163 0950302000 5130 Smt. Asha Bhi . . 392107 86 9 LT1 211 0.1600 0 712 49 1 0 3 0.8300 12 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 69990121 0 0 0 0 0 0 0 0 0 0 Smt. Asha Bhi,. . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458202230 0935562463 37759 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 C HARIHARA 392107 562 9 LT1 211 1 0 4347 36 1 0 3 0.7900 117 1.7800 0 0 1110 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2928114 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 C HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458202153 0850302000 2588 MULLA USMAN - - - 392107 148 9 LT1 211 0.1200 0 16847 78 1 0 3 1 0 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330564 0 0 0 1 0 0 0 0 0 0 MULLA USMAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202135 0750302000 12894 MULLA SYED SAB - - - 392107 151 9 LT1 211 0.5000 0 3003 14 1 0 3 1 -4 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330566 0 0 0 1 0 0 0 0 0 0 MULLA SYED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202146 0650302000 12681 ISMAIL - - OLD BAMBOO BAZAR - 392107 129 9 LT1 211 0.4800 0 7035 117 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1063098 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458202058 0560302000 1142 BUDANSAB - - - 392107 21 9 LT1 211 0.1600 0 1717 10 1 0 3 1 -129 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001331267D 0 0 0 0 0 0 0 0 0 0 BUDANSAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202117 0550302000 15418 ALLAVALI SAB . . . . 392107 136 9 LT1 211 0.2400 0 897 40 1 0 3 0.9800 629 4.1100 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1063485 0 0 0 0 0 0 0 0 0 0 ALLAVALI SAB,. . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458202119 0360302000 6432 AMEER SAB - - - 392107 153 9 LT1 211 0.1200 0 8798 24 1 0 3 1 415 2.1400 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330568 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202130 0350302000 21603 SMT.MAJAN BI W/O.M.AJMAL SAB IMAMOHALLA NEAR JAMIYA MAJAID 392107 53 9 LT1 211 0.7500 0 6057 20 1 0 3 0 -37 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 9999999 100001331386 0 0 0 0 0 0 0 0 0 0 SMT.MAJAN BI,W/O.M.AJMAL SAB IMAMOHALLA NEAR JAMIYA MAJAID 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202167 0260302000 2083 SAYED SALEEM S/O D.SAYED KHASIM SAB. - Jamia Masjid Road 392107 98 9 LT1 211 0.0800 0 5316 6 1 0 3 1 1 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 BD0866102 0 0 0 1 0 0 0 0 0 0 SAYED SALEEM S/O D.SAYED KHASIM SAB.,- Jamia Masjid Road 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458202171 0250302000 2505 KHALIMULLA MIGADDR 2505 392107 143 9 LT1 211 0.1200 0 7933 29 1 0 3 0 0 0 0 0 240 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001330561 0 0 0 0 0 0 0 0 0 0 KHALIMULLA,MIGADDR 2505 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458202179 0160302000 3480 B.BABU SAB - - . - 392107 107 9 LT1 211 1 0 11064 62 1 0 3 1 98 1.3500 0 0 650 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001331453 0 0 0 1 0 0 0 0 0 0 B.BABU SAB,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458202093 0060302000 5875 RAJA SAB BIDIGI - - - 392107 116 9 LT1 211 0.2400 0 7719 0 1 0 3 0 -134 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331456 0 0 0 0 0 0 0 0 0 0 RAJA SAB BIDIGI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202090 0059336025 26361 Sri KHALEEL KHAN M S/O late MADDI HUSEN KHAN ASSESMENT NO:570-452-570 PHATAN GALLI 392107 4 9 LT1 211 1 0 4564 56 1 0 3 1 961 9.1300 0 0 540 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111114346837 0 0 0 1 0 0 0 0 0 0 Sri KHALEEL KHAN M S/O late MADDI HUSEN KHAN,ASSESMENT NO:570-452-570 PHATAN GALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202151 8450302000 P174 ADMINISTRATOR MIGADDR P174 / 392107 72 9 LT5 511 0 4 101816 231 1 0 3 1 -27 20.1900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 100001331425D 0 0 0 2 0 0 0 0 1 0 ADMINISTRATOR,MIGADDR P174 / 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1458202157 0045105279 45723 SRI MAQBOOL SAB S/O LATE ABDUL RAZAK SAB JAMIYA MAJID ROAD JAMIYA MAJID ROAD 392107 348 9 LT1 211 1 0 1876 78 1 0 3 0.9300 459 3.4700 0 0 570 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 68254517 0 0 0 1 0 0 0 0 0 0 SRI MAQBOOL SAB S/O LATE ABDUL RAZAK SAB,JAMIYA MAJID ROAD JAMIYA MAJID ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458202091 0057495889 43553 SRI FAYAZ KHAN S/O BUDEEN KHAN B DIVISION PATHAN GALLI 392107 1 9 LT1 211 1 0 1937 18 1 0 3 1 -4 0 0 0 1230 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111118756363 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ KHAN S/O BUDEEN KHAN,B DIVISION PATHAN GALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202185 9434346427 32848 G.ISMAIL S/O G.KHALEEL SAB ASST NO:558/443/558 N LAIBRARY ROAD 392107 326 9 LT1 211 1 0 6717 54 1 0 3 0.9500 221 3.1000 0 0 90 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2177101 0 0 0 0 0 0 0 0 0 0 G.ISMAIL S/O G.KHALEEL SAB,ASST NO:558/443/558 N LAIBRARY ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458202172 9360302000 1216 ABDUAL MIGADDR 1216 392107 17 9 LT1 211 0.0800 0 1266 68 1 0 3 0.9400 110 0 0 0 470 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 70339956 0 0 0 2 0 0 0 0 0 0 ABDUAL,MIGADDR 1216 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458202211 9301929831 37758 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 HARIHARA 392107 432 9 LT1 211 1 0 1051 8 1 0 3 0.9800 -70 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 100000 BC2928111 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458202226 9297302000 10845 P. Jamiya Maseedhi Mehbub Khan - - . - 392107 158 9 LT1 211 0.2400 0 3360 121 1 0 3 0.6200 677 9.2000 0 0 2360 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 68259017 0 0 0 0 0 0 0 0 0 0 P. Jamiya Maseedhi Mehbub Khan,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458202161 9250302000 21295 SRI.ABDULKHADAR SAB S/O.RASUL SAB OLD BANBU BAJAR 392107 138 9 LT1 211 0.5000 0 4111 1 1 0 3 0 -20 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 9999999 100001331472 0 0 0 0 0 0 0 0 0 0 SRI.ABDULKHADAR SAB,S/O.RASUL SAB OLD BANBU BAJAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202160 9223174060 35449 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 392107 556 9 LT1 211 1 0 1971 23 1 0 3 1 -2 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111000193209 0 0 0 1 0 0 0 0 0 0 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN,ASST NO 56/50/56 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458202099 9160302000 6499 Smt. Haneef Bhi - - . - 392107 88 9 LT1 211 0.2000 0 1341 28 1 0 3 0.9800 223 1.5800 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1168468 0 0 0 1 0 0 0 0 0 0 Smt. Haneef Bhi,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458202155 9150302000 13073 PRESIDENT FAKRULLA SHA KHAN - - - 392107 111 9 LT1 211 0.2400 0 1109 1 1 0 3 0 158 2.3200 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 99999 100001335861B 0 0 0 0 0 0 0 0 0 0 PRESIDENT FAKRULLA SHA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202154 9129905762 37761 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 A HARIHARA 392107 547 9 LT1 211 1 0 3883 64 1 0 3 0.9400 0 2.4100 0 0 460 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2928115 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 A HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458202189 8950302000 6777 Saiad Gows - - . - 392107 58 9 LT1 211 0.2000 0 4098 19 1 0 3 1 22 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110512365 0 0 0 0 0 0 0 0 0 0 Saiad Gows,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202173 8850302000 6057 R.T.MEHABOOB - - - 392107 258 9 LT1 211 0.2000 0 9806 130 1 0 3 0.6500 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 BD0907619 0 0 0 0 0 0 0 0 0 0 R.T.MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744166 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458202178 8819682092 43536 H.G KHADAR KHAN S/O H.GAFAR KHAN ASST NO:60/53/60 IMAM MOHALLA 392107 1 9 LT1 211 2 0 1771 69 1 0 3 0.9900 156 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 10000 BC3499114 0 0 0 1 0 0 0 0 0 0 H.G KHADAR KHAN S/O H.GAFAR KHAN,ASST NO:60/53/60 IMAM MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458202197 8697051873 33870 SRI T SHAFI S/O T SYED RASHID SAB ASST NO:559/444/559 PATHAN GALLI 392107 630 9 LT1 211 0.5000 0 4122 15 1 0 3 0.9900 -68 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 BC2330073 0 0 0 0 0 0 0 0 0 0 SRI T SHAFI S/O T SYED RASHID SAB,ASST NO:559/444/559 PATHAN GALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458202079 8560302000 3982 BUDAIN SAB MIGADDR 3982 392107 38 9 LT1 211 0.1200 0 3969 0 1 0 3 1 -82 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 111110129768 0 0 0 1 0 0 0 0 0 0 BUDAIN SAB,MIGADDR 3982 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202080 8550302000 AEH1180 ABDUL REHMAN SAB MIGADDR AEH1180 392107 135 9 LT1 211 1 0 8078 22 1 0 3 0 208 1.0900 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 0 99999 100001331469A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN SAB,MIGADDR AEH1180 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458202174 8460302000 11482 ADUAL RAHAMAN SAB - - - 392107 47 9 LT1 211 0.2400 0 7041 68 1 0 3 1 4 0 0 0 140 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110147320 0 0 0 1 0 0 0 0 0 0 ADUAL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202060 8360302000 5892 MOHAMOOD - - - 392107 37 9 LT1 211 0.0800 0 15077 49 1 0 3 0 -501 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331318 0 0 0 0 0 0 0 0 0 0 MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458202076 8260302000 5831 Saiad ebrahim - - . - 392107 96 9 LT1 211 0.1200 0 1354 41 1 0 3 1 139 1 0 0 270 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331405D 0 0 0 1 0 0 0 0 0 0 Saiad ebrahim,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202074 8250302000 22219 JAMSHIDABI W/O.B.ABDUL RAHEMAN EMAM MOHALLA 392107 155 9 LT1 211 1 0 16412 145 1 0 3 0 1340 11.4000 0 0 560 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004577629 0 0 0 0 0 0 0 0 0 0 JAMSHIDABI,W/O.B.ABDUL RAHEMAN EMAM MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202120 8242928640 26373 Sri NASIR KHAN S/O Late ANWAR KHAN ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 392107 6 9 LT1 211 1 0 13509 118 1 0 3 0 2 0 0 0 1500 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110035890 0 0 0 0 0 0 0 0 0 0 Sri NASIR KHAN S/O Late ANWAR KHAN,ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202106 8160302000 2637 ABDUL KHADAR S/O SABAJAN SAB SOMLAPURA . . 392107 57 9 LT1 211 0.1200 0 2974 40 1 0 3 0 -65 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 67430642 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR S/O SABAJAN SAB SOMLAPURA,. . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458202111 8150302000 7243 Phajarula rehman mahmad gows Sab - - . - 392107 79 9 LT1 211 0.1200 0 21889 46 1 0 3 0 57 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001331423 0 0 0 1 0 0 0 0 0 0 Phajarula rehman mahmad gows Sab,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458202215 8101049838 38179 SRI ZIYA ULLA SO ABDUL KHADAR ASST NO-63/56/63 NEAR JAMIYA MASID 392107 580 9 LT1 211 1 0 6392 139 1 0 3 0.9700 1375 11.3100 0 0 1570 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2975399 0 0 0 1 0 0 0 0 0 0 SRI ZIYA ULLA SO ABDUL KHADAR,ASST NO-63/56/63 NEAR JAMIYA MASID 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458202071 8060302000 5870 Phakrudheen Sab - - . - 392107 102 9 LT1 211 0.1200 0 18750 176 1 0 3 1 1390 9.1400 0 0 1600 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001331411 0 0 0 1 0 0 0 0 0 0 Phakrudheen Sab,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458202136 8026096638 26126 SRI.ALTHAMASH S/O USMAN SAB ASSESMENT NO :359/448/359 NEAR HALDAKERE CIRCLE 392107 1 9 LT1 211 0.5000 0 12313 85 1 0 3 1 3 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110129708 0 0 0 1 0 0 0 0 0 0 SRI.ALTHAMASH S/O USMAN SAB,ASSESMENT NO :359/448/359 NEAR HALDAKERE CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458202065 7950302000 8467 DMT. AMINABI - - - 392107 142 9 LT1 211 0.1200 0 828 44 1 0 3 0.8600 276 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 69944423 0 0 0 2 0 0 0 0 0 0 DMT. AMINABI,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458202070 7850302000 2050 V.KRISHNAPPA S/O VASAPPA KENCHGUNDI HALE BOMBOO BAGAR - 392107 141 9 LT1 211 0.1600 0 5620 23 1 0 3 1 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 9999999 100001330559 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA S/O VASAPPA KENCHGUNDI,HALE BOMBOO BAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202132 7831157891 27703 SRI.H ABDUL RAHMAN KHAN S/O H IBRAHIM KHAN ASSESMENT NO : 56/50/56 OLD BOMBU BAJAR 392107 558 9 LT1 211 1 0 1496 70 1 0 3 1 8 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111000159776D 0 0 0 1 0 0 0 0 0 0 SRI.H ABDUL RAHMAN KHAN S/O H IBRAHIM KHAN,ASSESMENT NO : 56/50/56 OLD BOMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202103 7750302000 12210 Nabhi Sab - - Haladakeri - 392107 83 9 LT1 211 0.2400 0 2475 51 1 0 3 1 -5 0 0 0 520 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111114299871 0 0 0 1 0 0 0 0 0 0 Nabhi Sab,- - Haladakeri - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202098 7650302000 4011 ABDUL NAVAB SAB - - - 392107 133 9 LT1 211 0.1200 0 3339 1 1 0 3 1 -342 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111110136217D 0 0 0 1 0 0 0 0 0 0 ABDUL NAVAB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458202114 7563952920 23446 Sri MULLABABU SAB S/O MULLA IBRAHIM SAB IMAM MAULLA, NEAR JAMIYA MACID 392107 149 9 LT1 211 0.5000 0 16923 119 1 0 3 1 244 3.4700 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004578131 0 0 0 1 0 0 0 0 0 0 Sri MULLABABU SAB S/O MULLA IBRAHIM SAB,IMAM MAULLA, NEAR JAMIYA MACID 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202112 7560302000 8281 ABDUAL RAHIM - - - 392107 43 9 LT1 211 0.1600 0 5045 33 1 0 3 1 105 1.4500 0 0 90 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110024417 0 0 0 1 0 0 0 0 0 0 ABDUAL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202116 7550302000 13612 A HAMED KHAN - - MARKET ROAD - 392107 85 9 LT1 211 0.5000 0 6744 69 1 0 3 1 -179 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111112630328 0 0 0 1 0 0 0 0 0 0 A HAMED KHAN,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458202067 7460302000 7188 M FAJUAL - - - 392107 40 9 LT1 211 0.1600 0 2895 36 1 0 3 0.9300 80 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BC3209948 0 0 0 0 0 0 0 0 0 0 M FAJUAL,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458202064 7450302000 5399 B.ABDUL LATIF SAB MIGADDR 5399 392107 104 9 LT1 211 0.1200 0 8281 88 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 999999 BD1037089 0 0 0 1 0 0 0 0 0 0 B.ABDUL LATIF SAB,MIGADDR 5399 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458202086 7360302000 8280 ABDUAL RAHIM - - - 392107 42 9 LT1 211 0.1600 0 2981 0 1 0 3 1 -120 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 BD1063285 0 0 0 1 0 0 0 0 0 0 ABDUAL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458202087 7350302000 16392 ISMAIL BIN GANGANARASI KHALEEL SAB . . . 392107 36 9 LT1 211 0.5000 0 3818 52 1 0 3 1 424 3.7300 0 0 960 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001331317D 0 0 0 0 0 0 0 0 0 0 ISMAIL BIN GANGANARASI,KHALEEL SAB . . . 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202083 7250302000 22159 SHAMSHADAUNNISA W/O.ANVAR SAB HALLADAKERI 392107 154 9 LT1 211 0.5000 0 12000 75 1 0 3 0 0 0 0 0 300 3921 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004569904 0 0 0 0 0 0 0 0 0 0 SHAMSHADAUNNISA,W/O.ANVAR SAB HALLADAKERI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458202062 7150302000 13431 HALASABALU IBRAHIM SAB - - BAMBOO BAZAR - 392107 128 9 LT1 211 0.4000 0 3247 19 1 0 3 1 113 1.0300 0 0 790 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111689354D 0 0 0 1 0 0 0 0 0 0 HALASABALU IBRAHIM SAB,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202122 7119720467 26357 SMT.SHAMSHAD BANU W/O RIYAZ AHAMAD ASSESMENT NO : 554/439/554 THASILADARA ONI 392107 2 9 LT1 211 1 0 11460 53 1 0 3 1 200 1.9000 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110507951 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD BANU W/O RIYAZ AHAMAD,ASSESMENT NO : 554/439/554 THASILADARA ONI 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202081 7060302000 8449 MAJEED KHAN - - - 392107 114 9 LT1 211 0.1200 0 3517 84 1 0 3 1 415 2.0600 0 0 820 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100001335877AD 0 0 0 1 0 0 0 0 0 0 MAJEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458202075 6950302000 2077 ALLAVALLISAB - - - 392107 145 9 LT1 211 0.2000 0 8663 33 1 0 3 0 -55 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14008607 0 1000000 100001335696 0 0 0 0 0 0 0 0 0 0 ALLAVALLISAB,- - - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458202069 6850302000 1162 H. Hameedha Khan - - . - 392107 87 9 LT1 211 0.1200 0 5018 61 1 0 3 1 115 1 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 99999 111110318326 0 0 0 0 0 0 0 0 0 0 H. Hameedha Khan,- - . - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458202133 6798876273 37762 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 B HARIHARA 392107 641 9 LT1 211 1 0 5355 75 1 0 3 0.9400 113 1 0 0 1970 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 BC2928112 0 0 0 2 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 B HARIHARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458202094 6750302000 6229 NOOR AHAMAD - - HALLADKERI - 392107 99 9 LT1 211 0.1200 0 734 1 1 0 3 1 -33 0 0 0 0 3921 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14008607 0 9999999 111112630330 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2