1466419002 9950302000 3732 SYAD GOUS SAHEB - - HALLADKERI - 392107 68 9 LT3A 311 0.1600 0 126 0 1 0 3 1 217 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466418962 9650302000 3794 ABDUL RAJAK - - HALLADKERI - 392107 73 9 LT3A 311 0.1600 0 3138 29 1 0 3 1 0 8.5500 0 0 600 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466418934 9260302000 12266 KANWANEAR - - HALLADKERI - 392107 66 9 LT3A 311 0.2000 0 949 1 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 1000000 100001331418 0 0 0 0 0 0 0 0 1 0 KANWANEAR,- - HALLADKERI - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466418958 9060302000 2885 MOHD. EKABAL - - - 392107 125 9 LT3A 311 0.1600 0 5066 46 1 0 3 0 11439 0 0 0 460 3921 2026-03-09 0 0 0 2026-02-03 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 BD1063490 0 0 0 0 0 0 0 0 0 0 MOHD. EKABAL,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466418939 8750302000 12265 Jamiya Maseedhi - - . - 392107 62 9 LT3A 311 0.1200 0 3747 60 1 0 3 0.9200 452 5.7300 0 0 2630 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466418952 8350302000 4567 BASAPPA HRR NALAK MOHALLA 392107 13 9 LT3A 311 0.1200 0 5454 29 1 0 3 0 -166 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466418949 7760966045 MS23983 CONVENER JAMIYA MASJID,HALLADA KERI HALLADA KERE OLD BAMBU BAJAR 392107 70 9 LT3A 311 0.4800 0 752 5 1 0 3 0 0 3.7100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466419027 7564127708 42707 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA B HARIHARA 392107 1 9 LT3A 311 0.5000 0 382 9 1 0 3 1 719 5.0100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466418957 7260302000 3793 Mahmadha - - . - 392107 64 9 LT3A 311 0.3600 0 98 1 1 0 3 1 232 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466419033 7160302000 4781 ABDUL GAFAR KHAN - - HALLADKERI - 392107 109 9 LT3A 311 0.2400 0 913 1 1 0 3 1 459 3.0300 0 0 560 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419030 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 4091 128 1 0 3 1 -1000 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 99999 111112839623 0 0 0 1 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419032 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 1533 8 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466419074 3850302000 13526 PRESIDENT - - NALAK MOHALLA - 392107 34 9 LT3A 311 0.2400 0 1142 15 1 0 3 1 -29 1.2700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 10000 111116358824 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - NALAK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419000 2299392950 22664 Smt S JINATH BANU W/O ABDUL RAHAMAN OLD BAMBU BAZAR IMAMMOLLA , HARIHARA 392107 8 9 LT3A 311 0.2400 0 89 6 1 0 3 1 270 3.7800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419084 2250302000 1297 JUMMA MASEDE - - HALLADKERI - 392107 63 9 LT3A 311 0.2400 0 1267 6 1 0 3 1 245 3.7000 0 0 370 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418984 2213005457 41166 SRISYEDZUBAIRS/OLATESYED PEER ASSTNO:24/20/24 BESAID JAMIYA MASID 392107 0 9 LT3A 311 1 0 3954 21 1 0 3 1 0 1 0 0 530 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111115531034 0 0 0 0 0 0 0 0 1 0 SRISYEDZUBAIRS/OLATESYED PEER,ASSTNO:24/20/24 BESAID JAMIYA MASID 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419034 1651302000 16404 M.ALLAVALISAB BINMUSATHANA SAB . . . 392107 145 9 LT3A 311 0.2400 0 691 0 1 0 3 1 -20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466418989 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 0 2.5100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419060 0250302000 2505 KHALIMULLA MIGADDR 2505 392107 143 9 LT1 211 0.1200 0 7990 28 1 0 3 0 21 0 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1466418998 0160302000 3480 B.BABU SAB - - . - 392107 107 9 LT1 211 1 0 11125 58 1 0 3 1 99 1.1700 0 0 650 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001331453 0 0 0 0 0 0 0 0 0 0 B.BABU SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466419015 0060302000 5875 RAJA SAB BIDIGI - - - 392107 116 9 LT1 211 0.2400 0 7719 0 1 0 3 1 -134 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 9999999 100001331456 0 0 0 1 0 0 0 0 0 0 RAJA SAB BIDIGI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419014 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 4636 56 1 0 3 1 0 4.1400 0 0 540 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419018 0057495889 43553 SRI FAYAZ KHAN S/O BUDEEN KHAN B DIVISION PATHAN GALLI 392107 1 9 LT1 211 1 0 1955 15 1 0 3 1 -4 0 0 0 1230 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111118756363 0 0 0 1 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419095 0045105279 45723 SRI MAQBOOL SAB S/O LATE ABDUL RAZAK SAB JAMIYA MAJID ROAD JAMIYA MAJID ROAD 392107 348 9 LT1 211 1 0 1954 78 1 0 3 0.9400 0 3.3100 0 0 570 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466419008 8450302000 P174 ADMINISTRATOR MIGADDR P174 / 392107 72 9 LT5 511 0 4 102171 268 1 0 3 1 2547 10.5100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466418937 0800341068 46689 PRESIDENT JAMEYA MASJEED MAIN ROAD IMAM MOHALLA HARIHARA 392107 333 9 LT3A 311 0.5000 0 957 62 1 0 3 0.6500 854 3.5500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466418968 0560696290 42706 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA HARIHARA 392107 1 9 LT3A 311 0.5000 0 162 14 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466418987 6250302000 8729 M. Abdul rab saiad rehman - - , - 392107 89 9 LT1 211 0.1600 0 788 7 1 0 3 1 3 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419054 6160302000 12043 SMT.SABI RABI - - OLD BAMBOO BAZAR - 392107 119 9 LT1 211 0.3000 0 6252 13 1 0 3 1 6 0 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418940 6150302000 21846 SRI.B.ABDUL RAHAMAN S/O.M.BUDEN SAB IMAM MOHALLA 392107 134 9 LT1 211 1 0 1309 15 1 0 3 0.9900 -160 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466419078 6061392653 MS23985 CONVENER JAMIYA MASJID HALLADA KERI HALADA KERI OLD BAMBU BAJAR 392107 67 9 LT1 211 1 0 6841 72 1 0 3 0 548 2.2800 0 0 2760 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419004 5950302000 1049 Abdul Sanaulla - - . - 392107 91 9 LT1 211 0.1200 0 890 0 1 0 3 0.8000 19 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466418944 5850302000 11065 SAYAD SHIFE - - - 392107 19 9 LT1 211 0.2500 0 9125 35 1 0 3 1 1 0 0 0 1450 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110051523 0 0 0 0 0 0 0 0 0 0 SAYAD SHIFE,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418930 5750302000 2873 ABDUL REHMAN - - - 392107 146 9 LT1 211 0.1200 0 11882 38 1 0 3 1 65 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419094 5650302000 2549 Kahsheer Ahmad - - . - 392107 59 9 LT1 211 0.1600 0 606 0 1 0 3 1 -122 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419053 5560302000 6505 RAFIK MIGADDR 6505 392107 35 9 LT1 211 0.1200 0 6214 53 1 0 3 1 90 1.0500 0 0 280 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466419055 5550302000 7175 MOHEDENSABSAB - - MARKET ROAD - 392107 50 9 LT1 211 0.1200 0 4208 35 1 0 3 0.9500 0 7.7700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466418991 5508912759 36731 SMT PARIVN BANU WO B. MOHAMMED ASST NO-118/115/118 JAMIYA MASJID ROAD , 392107 564 9 LT1 211 1 0 5285 50 1 0 3 1 -4 0 0 0 1382 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419023 5460302000 13031 MOHAMOOD GOUES MIGADDR 13031 392107 12 9 LT1 211 0.3000 0 5131 75 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 9999999 100001331380 0 0 0 0 0 0 0 0 0 0 MOHAMOOD GOUES,MIGADDR 13031 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418931 5450302000 19352 PRESSIDENT PRESSIDENT - 392107 31 9 LT1 211 1 0 19897 87 1 0 3 0 -76 0 0 0 1240 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418976 5439617113 MS23984 CONVENER JAMIYA MASJID HALLADA KERI HALLDA KERI OLD BAMBU BAJAR 392107 65 9 LT1 211 1 0 220 0 1 0 3 0 149 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466418936 5350302000 6277 B MOHAMOODIN BAGHA MIGADDR 6277 392107 24 9 LT1 211 0.1200 0 3292 64 1 0 3 0.7700 0 0 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1061871 0 0 0 1 0 0 0 0 0 0 B MOHAMOODIN BAGHA,MIGADDR 6277 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466419105 5260302000 14961 SRI ISMAIL - - OLD BAMBOO BAZAR - 392107 132 9 LT1 211 0.2400 0 2281 28 1 0 3 1 31 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 999999 100007000904 0 0 0 0 0 0 0 0 0 0 SRI ISMAIL,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466418928 5250302000 2576 FAJUBE HARIHAR HRR HALLADKERI 392107 78 9 LT1 211 0.1200 0 12948 59 1 0 3 1 568 2.3600 0 0 1110 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419070 5160302000 11505 Ajmal Sab - - . - 392107 52 9 LT1 211 0.2000 0 317 8 1 0 3 1 1 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466419066 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419072 5060302000 14149 MEHABUB - - BABOBAJAR - 392107 81 9 LT1 211 0.5000 0 3698 57 1 0 3 1 332 3.7700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 60.9300 67 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418972 4950302000 9938 Abdhul Ajam - - . - 392107 92 9 LT1 211 0.2400 0 1840 8 1 0 3 0.9200 114 1.1900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466419088 4850302000 1141 P MOHAMOOD - - - 392107 16 9 LT1 211 0.1200 0 2376 95 1 0 3 0.9400 542 6.1800 0 0 2080 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466419106 4750302000 12651 SMT.SAPURABI - - IMAM MOHALLA - 392107 115 9 LT1 211 0.3000 0 493 2 1 0 3 1 -57 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419081 4650302000 2685 H.Saiadha Esmayil Khan - - . - 392107 84 9 LT1 211 0.5200 0 11235 129 1 0 3 1 544 2.4400 0 0 470 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418980 4612523417 47604 President jamiya masjid MAIN ROAD IMMAM MOHLLA Harihara 392107 1 9 LT1 211 1 0 1656 47 1 0 3 0.8800 101 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466419039 4560302000 4945 MADIKALALSAB MIGADDR 4945 392107 22 9 LT1 211 0.2000 0 10750 109 1 0 3 0.9000 44 0 0 0 330 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466419082 4550302000 6573 K.Abdhul Khadar Sab - - . - 392107 95 9 LT1 211 0.1200 0 687 10 1 0 3 1 -15 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466419071 4460302000 13189 BUDAIN SAB MIGADDR 13189 392107 26 9 LT1 211 0.5000 0 5357 55 1 0 3 0.8200 -28 0 0 0 800 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466419069 4450302000 19353 PRESSIDENT PRESSIDENT - 392107 32 9 LT1 211 0.5000 0 5647 59 1 0 3 1 0 3.1300 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419104 4360302000 14018 PRIDENENT MUKANA - - - 392107 49 9 LT1 211 0.5000 0 2017 28 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 0 0 0 0 0 0 0 PRIDENENT MUKANA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466419103 4350302000 19801 B.MAHAMADAFAIROZ S/O B.ABDULLATHIFSAB IMAM MOHOLLA NEAR JAMIYA MASJID 392107 105 9 LT1 211 1 0 18636 100 1 0 3 0 -53 0 0 0 2460 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466419080 4250302000 2638 T.Abdul Ajeed MIGADDR 2638 . 392107 56 9 LT1 211 0.0800 0 5146 50 1 0 3 1 149 1.1300 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419079 4250145593 35451 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 A 392107 557 9 LT1 211 1 0 969 28 1 0 3 1 -4 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419050 4160302000 2 Saiadha Gows . . 392107 71 9 LT1 211 2 0 16741 32 1 0 3 1 626 2.6000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 1000000 100001331420 0 0 0 1 0 0 0 0 0 0 Saiadha Gows,. . 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419038 4060302000 1190 ABDUL REHMAN MIGADDR 1190 392107 130 9 LT1 211 0.2400 0 2847 52 1 0 3 0.9300 11 0 0 0 280 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466419092 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 12893 109 1 0 3 1 -130 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418995 3825432133 23165 H.SADIQ KHAN S/O H.IBRAHIMKHAN OLD BAMBU BAGAR OPPT JAMIYAMAISJED 392107 162 9 LT1 211 2 0 18470 85 1 0 3 0 67 0 0 0 1930 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419056 3750302000 7276 ALTAF HIUSAIN - - - 392107 352 9 LT1 211 0.4200 0 4998 90 1 0 3 0.8900 0 5.2600 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744166 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466419024 3650302000 12042 SMT.SABIRABI OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392107 118 9 LT1 211 0.3000 0 6801 50 1 0 3 1 157 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419046 3560302000 5864 MOHAMOODIN RAZAK MIGADDR 5864 392107 11 9 LT1 211 0.1600 0 7527 10 1 0 2 0 -79 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419049 3550302000 P524 RAJA SAB BADAGI MIGADDR P524 BAMBU BAZAAR 392107 117 9 LT1 211 0 1.5000 7562 1 1 0 3 1 -170 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-12-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419052 3460302000 2553 P SUBHASH SAB MIGADDR 2553 392107 27 9 LT1 211 0.1200 0 4207 83 1 0 3 1 -26 1 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419057 3450302000 6160 NABI SAB MIGADDR 6160 392107 23 9 LT1 211 0.0800 0 2730 58 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 9999999 100001331268D 0 0 0 0 0 0 0 0 0 0 NABI SAB,MIGADDR 6160 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419063 3444993709 35450 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 B 392107 555 9 LT1 211 1 0 4154 166 1 0 3 1 -2 6.1700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 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 1 2 1466419085 3360302000 8282 ABDUAL - - - 392107 45 9 LT1 211 0.1600 0 10299 47 1 0 2 0 0 0 0 0 610 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419086 3350302000 653 SYED JABBAR SAB MIGADDR 653 392107 108 9 LT1 211 0.0800 0 3464 64 1 0 3 0.9900 1312 7.7800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466419025 3260302000 2426 DAVLA SAHEB - - - 392107 147 9 LT1 211 0.2000 0 2663 15 1 0 3 1 -126 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419028 3250302000 10312 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI. - - HALLADAKERE KAILS NAGARA 392107 76 9 LT1 211 0.5600 0 13942 38 1 0 3 1 16 0 0 0 260 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419099 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 3790 98 1 0 3 1 0 1 0 0 1780 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 111117422096 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419068 3160302000 13196 PRESIDENT FAKRULLA SHA DARGA - - IMAM MOHALLA - 392107 113 9 LT1 211 0.2400 0 6380 98 1 0 3 1 428 1.8500 0 0 840 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100001335876A 0 0 0 1 0 0 0 0 0 0 PRESIDENT FAKRULLA SHA DARGA,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466419037 3060302000 1050 H. Ameer Khan - - . - 392107 80 9 LT1 211 0.1200 0 8970 27 1 0 3 1 143 1.0200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419102 2950302000 6582 SYED SHABBIR MIGADDR 6582 392107 150 9 LT1 211 0.1200 0 18921 123 1 0 3 1 0 2.4000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 9999999 100001330565 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR,MIGADDR 6582 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419101 2850302000 13682 SMT. JULEKHA - - HALLADAKERI - 392107 152 9 LT1 211 1 0 6986 87 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419021 2750302000 5377 B MOHAMMED ALI S/O late.SULEMAN SAB - - , - 392107 103 9 LT1 211 0.2000 0 9490 65 1 0 3 1 49 0 0 0 220 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466419097 2727219000 25383 K.AMANULLA KHAN S/O B KARIM SAB JAMIYA MASIDI ROAD HARIHAR 392107 161 9 LT1 211 1 0 9245 89 1 0 3 0 180 1 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1466419048 2650302000 853 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI. - - . - 392107 77 9 LT1 211 0.2400 0 22325 117 1 0 3 1 0 0 0 0 4630 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419058 2560302000 2677 ABDUAL ALI - - - 392107 14 9 LT1 211 0.1200 0 3092 40 1 0 3 0.9900 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466419064 2550302000 13608 MADDI BUDAIN SAB . . . . 392107 20 9 LT1 211 0.4800 0 5409 117 1 0 3 1 310 1.8800 0 0 770 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419020 2484613004 23166 H.SADIQKHAN S/O H. IBRAHIMKHAN OLD BAMBU BAJAR OPPT JAMIYAMAISJED 392107 157 9 LT1 211 1 0 13699 100 1 0 3 0 -334 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419098 2460302000 14019 PRISENDENT MAKAN - - - 392107 48 9 LT1 211 0.5000 0 12594 98 1 0 3 0 202 3.0600 0 0 400 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466419100 2450302000 15872 SRI. PRESIDENT, ZAMIYA MASIDI . . . 392107 60 9 LT1 211 0.2400 0 4337 12 1 0 3 1 27 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418994 2400019000 25064 B.ABDUL REHAMANA SAB S/O BUDEN SAB IMAMMOHALLA HALLADAKERI,HARIHARA 392107 159 9 LT1 211 1 0 2439 59 1 0 3 1 427 2.9400 0 0 590 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111110136739D 0 0 0 0 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419044 2360302000 1048 SMT. SAHIDHA BANU - - . - 392107 90 9 LT1 211 0.1200 0 4744 56 1 0 3 1 -129 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 9999999 111114299872 0 0 0 1 0 0 0 0 0 0 SMT. SAHIDHA BANU,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419043 2350302000 17445 MAHAMADYACEN MIGADDR 17445 392107 131 9 LT1 211 0.2400 0 6450 39 1 0 3 1 0 1.0500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 9999999 100001331429 0 0 0 0 0 0 0 0 0 0 MAHAMADYACEN,MIGADDR 17445 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419076 2260302000 14743 D.Saiadh Husen Sab - - Haladha keri - 392107 97 9 LT1 211 0.3200 0 2963 45 1 0 3 0.9600 716 4.1100 0 0 360 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466419022 2160302000 1051 Saiad Abdul Rapheed - - . - 392107 82 9 LT1 211 0.2400 0 330 33 1 0 3 0 67 0 0 0 240 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001330611D 0 0 0 0 0 0 0 0 0 0 Saiad Abdul Rapheed,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466419019 2116102000 12151 MOHAMOOD RAFIK MIGADDR 12151 392107 180 9 LT1 211 0.2000 0 23 0 1 0 3 1 280 2.2000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1800 10 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419075 2060302000 5353 MUSTHAK S/O AMRAVTI IMAM SAB. . #86 392107 54 9 LT1 211 0.1200 0 4868 52 1 0 3 1 0 0 0 0 1280 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466419047 1850302000 7430 PARVIN BANU W/O B. MAHAMMED OLD BAMBUBAJARA HARIHARA - OLD BAMBUBAJARA HARIHARA 392107 101 9 LT1 211 1 0 11258 38 1 0 3 1 52 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419087 1750302000 14150 MEHABUB - - BABOBAJAR - 392107 361 9 LT1 211 0.5000 0 649 53 1 0 3 0.9000 82 0 0 0 2470 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466419036 1650302000 7435 FAIROJKHAN IRANI - - - 392107 110 9 LT1 211 0.1200 0 1694 7 1 0 3 1 0 1.9400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418988 1560302000 11483 B ABDUAL RAHAMAN - - - 392107 46 9 LT1 211 0.2400 0 15144 103 1 0 3 1 0 0 0 0 910 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466419016 1550302000 AEH403 H.MAJID KHAN . . . . 392107 75 9 LT1 211 4 0 57144 238 1 0 3 1 2301 10.3000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 293.2500 0 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466418966 1450302000 19163 SMT.SHARADAMMA W/O SANNA YAMUNAPPA - 392107 139 9 LT1 211 0.2400 0 2693 36 1 0 3 0.9400 -143 0 0 0 280 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466419040 1350302000 8279 B.ABDUL RAHIM SAB MIGADDR 8279 392107 44 9 LT1 211 0.1600 0 569 56 1 0 3 0.8700 578 4.6200 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466419096 1260302000 6394 MEHABOOB - - - 392107 127 9 LT1 211 0.1200 0 66 2 1 0 3 1 -74 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 9999999 111114805844 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466419073 1250302000 7980 FAYAZ KHAN S/O BUDEN KHAN MIGADDR 7980 392107 39 9 LT1 211 0.1600 0 4317 56 1 0 3 0.9100 25 0 0 0 160 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466418977 1160302000 13195 PRESIDENT FAKRULLA SHA DARGA - - IMAM MOHALLA - 392107 112 9 LT1 211 0.5000 0 1953 13 1 0 3 1 405 2.5000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466419062 1060302000 3404 B. NOOR AHMAD SAB S/O LATE. B. KHAYAM - 392107 106 9 LT1 211 0.2400 0 23111 174 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466419059 0950302000 5130 Smt. Asha Bhi . . 392107 86 9 LT1 211 0.1600 0 761 46 1 0 3 0.8200 12 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466419067 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 4393 43 1 0 3 0.8000 119 1.0400 0 0 1110 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2928114 0 0 0 0 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466418978 0850302000 2588 MULLA USMAN - - - 392107 148 9 LT1 211 0.1200 0 16933 79 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466418964 0750302000 12894 MULLA SYED SAB - - - 392107 151 9 LT1 211 0.5000 0 3024 17 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419091 0650302000 12681 ISMAIL - - OLD BAMBOO BAZAR - 392107 129 9 LT1 211 0.4800 0 7138 99 1 0 3 0.9300 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466418965 0560302000 1142 BUDANSAB - - - 392107 21 9 LT1 211 0.1600 0 1731 10 1 0 3 1 -129 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418967 0550302000 15418 ALLAVALI SAB . . . . 392107 136 9 LT1 211 0.2400 0 911 45 1 0 3 0.9900 633 7.8700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466419090 0360302000 6432 AMEER SAB - - - 392107 153 9 LT1 211 0.1200 0 8824 27 1 0 3 1 0 4.0100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419089 0350302000 21603 SMT.MAJAN BI W/O.M.AJMAL SAB IMAMOHALLA NEAR JAMIYA MAJAID 392107 53 9 LT1 211 0.7500 0 6074 18 1 0 3 0 -37 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466419065 0260302000 2083 SAYED SALEEM S/O D.SAYED KHASIM SAB. - Jamia Masjid Road 392107 98 9 LT1 211 0.0800 0 5360 18 1 0 3 0.9400 17 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466419093 0460302000 13525 PRESIDENT - - NALAK MOHALLA - 392107 33 9 LT3A 311 0.2400 0 7161 77 1 0 3 1 -1324 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418990 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 0 217 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466419005 9850302000 14419 Abdhul Ajeedha Sab - - Haladha keri - 392107 51 9 LT1 211 0.2000 0 6427 146 1 0 3 1 426 1.7200 0 0 4820 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466419001 9750302000 6339 MEHABOOBSAB - - - 392107 126 9 LT1 211 0.1200 0 13838 93 1 0 3 1 95 0 0 0 310 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466418971 9560302000 13477 PRISEDENT MIGADDR 13477 392107 29 9 LT1 211 1 0 1019 8 1 0 3 1 402 2.3800 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418974 9550302000 2722 B.A.BASHEER - - - 392107 120 9 LT1 211 0.2800 0 2045 33 1 0 3 1 226 1.3500 0 0 430 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001331458 0 0 0 0 0 0 0 0 0 0 B.A.BASHEER,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418961 9460302000 5658 RASHIS SAB HARIHAR HARIHAR 392107 28 9 LT1 211 0.2400 0 12912 5 1 0 3 1 -103 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 1 0 0 0 0 0 0 RASHIS SAB,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419012 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 2966 22 1 0 3 0.9400 20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466419003 9450302000 2956 H.A.GAFFAR . . . . 392107 144 9 LT1 211 0.4000 0 28339 102 1 0 3 1 -464 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466418999 9434346427 32848 G.ISMAIL S/O G.KHALEEL SAB ASST NO:558/443/558 N LAIBRARY ROAD 392107 326 9 LT1 211 1 0 6765 48 1 0 3 0.9400 224 2.6800 0 0 90 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466418997 9360302000 1216 ABDUAL MIGADDR 1216 392107 17 9 LT1 211 0.0800 0 1325 60 1 0 3 0.9600 219 1.4600 0 0 470 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466419041 9301929831 37758 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 HARIHARA 392107 432 9 LT1 211 1 0 1064 9 1 0 3 0.9800 -70 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466419042 9297302000 10845 P. Jamiya Maseedhi Mehbub Khan - - . - 392107 158 9 LT1 211 0.2400 0 3475 113 1 0 3 0.6400 686 8 0 0 2360 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466418963 9250302000 21295 SRI.ABDULKHADAR SAB S/O.RASUL SAB OLD BANBU BAJAR 392107 138 9 LT1 211 0.5000 0 4115 2 1 0 3 0 -20 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418996 9223174060 35449 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 392107 556 9 LT1 211 1 0 1992 22 1 0 3 1 -2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418983 9160302000 6499 Smt. Haneef Bhi - - . - 392107 88 9 LT1 211 0.2000 0 1370 27 1 0 3 0.9800 333 2.3500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466418982 9150302000 13073 PRESIDENT FAKRULLA SHA KHAN - - - 392107 111 9 LT1 211 0.2400 0 1110 1 1 0 3 0 160 2.0100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-12-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466418981 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 3964 66 1 0 3 0.9200 237 1 0 0 460 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466419010 8950302000 6777 Saiad Gows - - . - 392107 58 9 LT1 211 0.2000 0 4098 7 1 0 3 1 22 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466418942 8850302000 6057 R.T.MEHABOOB - - - 392107 258 9 LT1 211 0.2000 0 9938 140 1 0 3 0.6500 249 1.0200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744166 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466419009 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 1848 78 1 0 3 0.9800 289 1.8100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466419045 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 4137 15 1 0 3 0.9900 -68 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466418929 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 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419006 8550302000 AEH1180 ABDUL REHMAN SAB MIGADDR AEH1180 392107 135 9 LT1 211 1 0 8171 51 1 0 3 0 673 3.6700 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466418950 8460302000 11482 ADUAL RAHAMAN SAB - - - 392107 47 9 LT1 211 0.2400 0 7113 65 1 0 3 1 4 0 0 0 140 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110147320 0 0 0 0 0 0 0 0 0 0 ADUAL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466418953 8360302000 5892 MOHAMOOD - - - 392107 37 9 LT1 211 0.0800 0 15172 50 1 0 3 1 -273 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14008607 0 9999999 100001331318 0 0 0 1 0 0 0 0 0 0 MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466418951 8260302000 5831 Saiad ebrahim - - . - 392107 96 9 LT1 211 0.1200 0 1398 40 1 0 3 1 -3 1 0 0 270 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001331405D 0 0 0 0 0 0 0 0 0 0 Saiad ebrahim,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418955 8250302000 22219 JAMSHIDABI W/O.B.ABDUL RAHEMAN EMAM MOHALLA 392107 155 9 LT1 211 1 0 16583 149 1 0 3 0 940 10.0100 0 0 560 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418959 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 13705 125 1 0 3 1 0 2.1300 0 0 1500 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110035890 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418943 8160302000 2637 ABDUL KHADAR S/O SABAJAN SAB SOMLAPURA . . 392107 57 9 LT1 211 0.1200 0 3011 33 1 0 3 0.9300 -10 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466418986 8150302000 7243 Phajarula rehman mahmad gows Sab - - . - 392107 79 9 LT1 211 0.1200 0 21945 45 1 0 3 1 57 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466419035 8101049838 38179 SRI ZIYA ULLA SO ABDUL KHADAR ASST NO-63/56/63 NEAR JAMIYA MASID 392107 580 9 LT1 211 1 0 6528 126 1 0 3 0.9800 0 5.8200 0 0 1570 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466418973 8060302000 5870 Phakrudheen Sab - - . - 392107 102 9 LT1 211 0.1200 0 18891 145 1 0 3 1 48 4.4000 0 0 1600 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466419017 8026096638 26126 SRI.ALTHAMASH S/O USMAN SAB ASSESMENT NO :359/448/359 NEAR HALDAKERE CIRCLE 392107 1 9 LT1 211 0.5000 0 12406 81 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418954 7950302000 8467 DMT. AMINABI - - - 392107 142 9 LT1 211 0.1200 0 880 47 1 0 3 0.8600 606 3.7500 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466418935 7850302000 2050 V.KRISHNAPPA S/O VASAPPA KENCHGUNDI HALE BOMBOO BAGAR - 392107 141 9 LT1 211 0.1600 0 5642 21 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419011 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 1583 74 1 0 3 1 0 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466418948 7750302000 12210 Nabhi Sab - - Haladakeri - 392107 83 9 LT1 211 0.2400 0 2525 50 1 0 3 1 -7 0 0 0 520 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111114299871 0 0 0 0 0 0 0 0 0 0 Nabhi Sab,- - Haladakeri - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466419013 7650302000 4011 ABDUL NAVAB SAB - - - 392107 133 9 LT1 211 0.1200 0 3340 1 1 0 3 1 -342 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466419026 7563952920 23446 Sri MULLABABU SAB S/O MULLA IBRAHIM SAB IMAM MAULLA, NEAR JAMIYA MACID 392107 149 9 LT1 211 0.5000 0 17039 107 1 0 3 1 247 3.0100 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466418938 7560302000 8281 ABDUAL RAHIM - - - 392107 43 9 LT1 211 0.1600 0 5076 28 1 0 3 1 106 1.2500 0 0 90 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110024417 0 0 0 0 0 0 0 0 0 0 ABDUAL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466418941 7550302000 13612 A HAMED KHAN - - MARKET ROAD - 392107 85 9 LT1 211 0.5000 0 6784 53 1 0 3 1 -179 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418933 7460302000 7188 M FAJUAL - - - 392107 40 9 LT1 211 0.1600 0 2930 30 1 0 3 0.8200 81 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466418932 7450302000 5399 B.ABDUL LATIF SAB MIGADDR 5399 392107 104 9 LT1 211 0.1200 0 8358 81 1 0 3 0.8500 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466418945 7360302000 8280 ABDUAL RAHIM - - - 392107 42 9 LT1 211 0.1600 0 2981 0 1 0 3 1 -120 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 9999999 111112630326 0 0 0 1 0 0 0 0 0 0 ABDUAL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466418947 7350302000 16392 ISMAIL BIN GANGANARASI KHALEEL SAB . . . 392107 36 9 LT1 211 0.5000 0 3882 51 1 0 3 1 428 3.3600 0 0 960 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001331317D 0 0 0 1 0 0 0 0 0 0 ISMAIL BIN GANGANARASI,KHALEEL SAB . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466418956 7250302000 22159 SHAMSHADAUNNISA W/O.ANVAR SAB HALLADAKERI 392107 154 9 LT1 211 0.5000 0 12065 67 1 0 3 0 0 0 0 0 300 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466418946 7150302000 13431 HALASABALU IBRAHIM SAB - - BAMBOO BAZAR - 392107 128 9 LT1 211 0.4000 0 3257 15 1 0 3 1 114 1.3200 0 0 790 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466419007 7119720467 26357 SMT.SHAMSHAD BANU W/O RIYAZ AHAMAD ASSESMENT NO : 554/439/554 THASILADARA ONI 392107 2 9 LT1 211 1 0 11520 40 1 0 3 1 202 1.7000 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419051 7060302000 8449 MAJEED KHAN - - - 392107 114 9 LT1 211 0.1200 0 3607 79 1 0 3 1 957 5.6900 0 0 820 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418969 6950302000 2077 ALLAVALLISAB - - - 392107 145 9 LT1 211 0.2000 0 8739 38 1 0 3 0 -2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466418960 6850302000 1162 H. Hameedha Khan - - . - 392107 87 9 LT1 211 0.1200 0 5077 55 1 0 3 1 198 1 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 99999 111110318326 0 0 0 1 0 0 0 0 0 0 H. Hameedha Khan,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466419029 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 5451 81 1 0 3 0.9300 271 1.6300 0 0 1970 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466418970 6750302000 6229 NOOR AHAMAD - - HALLADKERI - 392107 99 9 LT1 211 0.1200 0 742 3 1 0 3 1 -33 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418993 6650302000 3986 YAMUNAPPA - - - 392107 140 9 LT1 211 0.1200 0 7622 41 1 0 3 0 -86 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466419083 6560302000 5950 D SAYAD MIGADDR 5950 392107 18 9 LT1 211 0.4000 0 18470 34 1 0 3 1 2 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418985 6550302000 2370 Abdhul Razak - - . - 392107 100 9 LT1 211 0.1200 0 9192 22 1 0 3 1 -261 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466418975 6460302000 6162 G ABDUAL RAZAK 6162 PATHAN GALLI NALA MOHALLA 392107 160 9 LT1 211 0.2000 0 10131 78 1 0 3 0 1139 6.8200 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 999999 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466418979 6450302000 12629 Buden Sab . . . . 392107 41 9 LT1 211 0.4800 0 1101 22 1 0 3 1 0 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008607 0 99999 100006565675D 0 0 0 1 0 0 0 0 0 0 Buden Sab,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419031 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 1994 111 1 0 3 1 0 3.8400 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419061 6360302000 9783 SMT ASHABI - - - 392107 15 9 LT1 211 0.1200 0 325 34 1 0 3 0.9100 371 2.7900 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466418992 6350302000 19180 PRESIDENT PRESIDENT - 392107 30 9 LT1 211 0.5000 0 16684 85 1 0 3 1 90 0 0 0 0 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466419077 6260302000 14468 BASHEER AHAMMAD . . 392107 25 9 LT1 211 0.2000 0 1577 29 1 0 3 0.8300 110 1 0 0 440 3921 2026-03-09 0 0 0 2026-02-09 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 2026-03-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2