1415742671 5862202000 7774 Babu Shett - - Bahar Makhan - 392105 61 2 LT1 211 0.2400 0 320 8 1 0 3 1 -26 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001338759D 0 0 0 1 0 0 0 0 0 0 Babu Shett,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742640 5772202000 7249 BABUSHETH YAANE RIYAZULLA - - Bahar Makhan - 392105 65 2 LT1 211 0.1200 0 4885 72 1 0 3 1 181 1 0 0 1350 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001338763D 0 0 0 2 0 0 0 8 0 0 BABUSHETH YAANE RIYAZULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742682 5662202000 11831 Khaleel Ahamad - - Bahar Makhan - 392105 162 2 LT1 211 0.4800 0 14482 76 1 0 3 1 -152 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339977 0 0 0 1 0 0 0 1 0 0 Khaleel Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742638 5572202000 5770 SHAHEENA BANU W/O late.DADAPEER - - Bahar Makhan - 392105 48 2 LT1 211 1 0 6782 30 1 0 3 1 111 1.3000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001338583 0 0 0 1 0 0 0 1 0 0 SHAHEENA BANU W/O late.DADAPEER,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742669 5472202000 AEH1361 SHANAWAZ BANU W/O R RAHAMATH ULLA - - Bahar Makhan - 392105 156 2 LT1 211 2.2000 0 9835 30 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339809 0 0 0 1 0 0 0 1 0 0 SHANAWAZ BANU W/O R RAHAMATH ULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742625 5362202000 AEH1990 MD. SHAFIULLA HRR BAHAR MAKHAN 392105 36 2 LT1 211 1 0 7469 66 1 0 3 1 -3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338409 0 0 0 1 0 0 0 2 0 0 MD. SHAFIULLA,HRR BAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742668 5254109000 25002 NASIMA BANU W/O SYED 2 ND MAIN, 3 RD CROSS, BHAHAR MAKKAN, HARIHARA 392105 111 2 LT1 211 1 0 14486 91 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007241443 0 0 0 1 0 0 0 0 0 0 NASIMA BANU W/O SYED,2 ND MAIN, 3 RD CROSS, BHAHAR MAKKAN, HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742622 5162202000 17180 MAHAMAD RAFIK MIGADDR 17180 392105 137 2 LT1 211 2 0 11452 92 1 0 3 1 7 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100007175274 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIK,MIGADDR 17180 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742586 5076245668 23979 Sri SYED MURTUZA S/O SYED YUSUF ASSMENT NO 352/353/352 3 RD CROSS 392105 90 2 LT1 211 1 0 8030 50 1 0 3 1 0 0 0 0 210 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004571731 0 0 0 0 0 0 0 1 0 0 Sri SYED MURTUZA S/O SYED YUSUF,ASSMENT NO 352/353/352 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742548 9852202000 8661 Said Nazeer Ahamad - - Bahar Makhan - 392105 192 2 LT3A 311 0.2000 0 1927 21 1 0 3 1 397 1.9500 0 0 230 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000872861 0 0 0 1 0 0 0 0 0 0 Said Nazeer Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742610 9624841256 31370 SRI B.MUTTANNA AMIN S/O GRIYA AMIN ASST NO:252/220/252 A NEAR PETE ANJANEYA 392105 706 2 LT3A 311 0.5000 0 2398 46 1 0 3 1 -8 2.9300 0 0 240 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006754716 0 0 0 1 0 0 0 1 0 0 SRI B.MUTTANNA AMIN S/O GRIYA AMIN,ASST NO:252/220/252 A NEAR PETE ANJANEYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742477 9483302000 7225 B. MUTTANNA AMEEN S/O GIRIYA AMEEN BAHARA MAKHAN HARIHARA MIGADDR 7225 392105 705 2 LT3A 311 1 0 8270 48 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001333803 0 0 0 0 0 0 0 0 1 0 B. MUTTANNA AMEEN S/O GIRIYA AMEEN BAHARA MAKHAN HARIHARA,MIGADDR 7225 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742476 9283302000 7372 FAREEDA BEGUM W/O MAHAMMED SHAREEF AGASIBAGILA - NEER A M SHADI MAHALLA 392105 719 2 LT3A 311 0.2400 0 847 1 1 0 3 0 672 5.3500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001333142A 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM W/O MAHAMMED SHAREEF AGASIBAGILA,- NEER A M SHADI MAHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742681 8993302000 11990 A.Subaan Sab - - Bahar Makhan - 392105 731 2 LT3A 311 0.2000 0 1363 3 1 0 3 1 -240 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001333640 0 0 0 1 0 0 0 1 0 0 A.Subaan Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742676 8894743389 27496 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF #252/220/252A 1ST MAIN 392105 722 2 LT3A 311 0.5000 0 3106 7 1 0 3 1 829 6.6300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006756075 0 0 0 1 0 0 0 1 0 0 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF,#252/220/252A 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742675 8893302000 10687 SHAKUNTHALA W/O LATE MARUTI HARIHARA 392105 710 2 LT3A 311 0.2400 0 4713 9 1 0 3 1 307 1.4800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006756069 0 0 0 1 0 0 0 1 0 0 SHAKUNTHALA,W/O LATE MARUTI HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742672 8693302000 12779 H RAJA SAB - - BAHAR MAKHAN - 392105 650 2 LT3A 311 0.2400 0 1585 12 1 0 3 1 307 1.4800 0 0 450 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006742362 0 0 0 1 0 0 0 1 0 0 H RAJA SAB,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742646 8082294437 42160 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB J C EXTION ROAD BAHAR MAKAN 392105 0 2 LT3A 311 1 0 103 2 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 10000 111116596041 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB,J C EXTION ROAD BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742652 8073450251 43133 SRI RAJASAB S/O JAMAL SAB ASST NO:263/236/263 NEAR A M SHADI MAHAL 392105 1 2 LT3A 311 2 0 4747 116 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111117967757 0 0 0 1 0 0 0 0 0 0 SRI RAJASAB S/O JAMAL SAB,ASST NO:263/236/263 NEAR A M SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742481 7852202000 21218 SMT.NASIMA W/O.SAIYAD HARIHAR 392105 99 2 LT3A 311 0.2400 0 645 0 1 0 3 0 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339277 0 0 0 0 0 0 0 0 0 0 SMT.NASIMA,W/O.SAIYAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742535 7832295200 46058 SRI AHAMED SHARIF S/O ABDUL KAREEM SAB BIHIND SHADI MAHAL BAHAR MAKAN 392105 1 2 LT3A 311 1 0 50 2 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111123482698 0 0 0 1 0 0 0 0 0 0 SRI AHAMED SHARIF S/O ABDUL KAREEM SAB,BIHIND SHADI MAHAL BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742637 7593302000 11989 Subhan Sab - - Bahar Makhan - 392105 732 2 LT3A 311 0.2000 0 2328 15 1 0 3 1 0 4.7900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006751759 0 0 0 1 0 0 0 1 0 0 Subhan Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742686 7162202000 19078 UMME NOORURISA W/O ABDUL HAI - 392105 75 2 LT3A 311 0.4800 0 2304 1 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001338941 0 0 0 0 0 0 0 0 0 0 UMME NOORURISA,W/O ABDUL HAI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742623 7085910327 34425 MOHAMMED ABBAS S/O MOHAMMED GOUS SAB ASST NO:270/244/270 1ST MAIN,1ST CROSS 392105 530 2 LT3A 311 0.2400 0 2952 32 1 0 3 1 1032 7.3800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006752151 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABBAS S/O MOHAMMED GOUS SAB,ASST NO:270/244/270 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742654 7062202000 15567 MEHABOOBEE . . . . 392105 104 2 LT3A 311 0.2400 0 3822 0 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339282 0 0 0 0 0 0 0 0 0 0 MEHABOOBEE,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742554 7015998000 24862 Sri B.MUTTANNA S/O GIRIYA AMEEN HALLADA ROAD BHAHAR MAKAN HARIHARA 392105 703 2 LT3A 311 0.5000 0 507 40 1 0 3 1 -3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100006751065D 0 0 0 1 0 0 0 0 0 0 Sri B.MUTTANNA S/O GIRIYA AMEEN,HALLADA ROAD BHAHAR MAKAN HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742618 6789910517 32629 T.MUSTAF S/O LATE T.IBRAHIM SAB ASST NO:314/287/314 1 ST MAIN 392105 740 2 LT3A 311 0.5000 0 545 0 1 0 3 1 2 1.0100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006737968 0 0 0 1 0 0 0 1 0 0 T.MUSTAF S/O LATE T.IBRAHIM SAB,ASST NO:314/287/314 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742641 6479532037 42161 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB J C EXTION ROAD A BAHAR MAKAN 392105 0 2 LT3A 311 1 0 178 2 1 0 3 1 1821 16.0200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 10000 111116596042 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN SAB,J C EXTION ROAD A BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742664 6462202000 10341 JAHIR BASHA S/O ABIBA SAB BAHARA MAKANA 392105 183 2 LT3A 311 0.1200 0 5762 2 1 0 3 1 493 3.5200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006737381 0 0 0 1 0 0 0 0 0 0 JAHIR BASHA,S/O ABIBA SAB BAHARA MAKANA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742445 6355998000 24863 Sri B.MUTTANNA S/O GIRIYA AMEEN HALLADA ROAD BHAHAR MAKAN HARIHARA 392105 701 2 LT3A 311 0.5000 0 602 20 1 0 3 1 802 5.6200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100006736427D 0 0 0 1 0 0 0 4 0 0 Sri B.MUTTANNA S/O GIRIYA AMEEN,HALLADA ROAD BHAHAR MAKAN HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742648 6062202000 17629 SMT NIRMALA MIGADDR 17629 392105 121 2 LT3A 311 0.2400 0 1199 11 1 0 3 1 1225 10.0400 0 0 640 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001339929 0 0 0 1 0 0 0 1 0 0 SMT NIRMALA,MIGADDR 17629 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742559 5603022459 45674 SRI ARIF UNNISA W/O ZAKIR HUSSAIN M KALIDASA NAGARA KALIDASA NAGARA 392105 1 2 LT3A 311 1 0 174 10 1 0 3 1 1590 13.4600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111122740715 0 0 0 1 0 0 0 0 0 0 SRI ARIF UNNISA W/O ZAKIR HUSSAIN M,KALIDASA NAGARA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742594 5272202000 4588 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN. . BAHAR MAKAN 392105 34 2 LT3A 311 0.4000 0 5136 0 1 0 3 1 2511 22.2000 0 0 1190 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001339762 0 0 0 1 0 0 0 2 0 0 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN.,. BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742599 5072202000 8841 SMT.D.S.PREMAKKA - - - 392105 207 2 LT3A 311 0.0800 0 2855 17 1 0 3 0 -4 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001340491 0 0 0 0 0 0 0 0 0 0 SMT.D.S.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742634 4862202000 13020 Noor mahamad Buden Sab - - Bahar Makhan - 392105 101 2 LT3A 311 0.2400 0 25 0 1 0 3 0 650 5.2300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339279 0 0 0 0 0 0 0 0 0 0 Noor mahamad Buden Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742688 4852202000 17626 SMT NIRMALA MIGADDR 17626 392105 119 2 LT3A 311 0.5000 0 2385 0 1 0 3 0 216 1.0800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339927 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA,MIGADDR 17626 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742521 4706858179 36723 SRI KHADAR ALI SO MOHAMMED GOUSE ASST NO-344/316/344 4TH MAIN ROAD,BAHAR MAKAN 392105 540 2 LT3A 311 1 0 1278 2 1 0 3 1 2239 19.8800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 100000 100006977726 0 0 0 1 0 0 0 2 0 0 SRI KHADAR ALI SO MOHAMMED GOUSE,ASST NO-344/316/344 4TH MAIN ROAD,BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742612 4672202000 12633 Noormahamad Budden Sab - - Bahar Makhan - 392105 103 2 LT3A 311 0.2400 0 2809 1 1 0 3 1 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339281 0 0 0 1 0 0 0 1 0 0 Noormahamad Budden Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742689 4653253584 32968 SHAMSHAD BANU W/O B. ABDUL ROP OLD BAHAR MAKAN A SHOBHA TALKIES ROAD 392105 739 2 LT3A 311 1 0 177 0 1 0 3 1 658 5.2700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006733036 0 0 0 1 0 0 0 1 0 0 SHAMSHAD BANU W/O B. ABDUL ROP,OLD BAHAR MAKAN A SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742547 3583302000 20408 M.MURAGESH S/O SHANTHA VERAPPA MURACAL COMPOUND 392105 725 2 LT3A 311 0.2400 0 1246 6 1 0 3 0 23 1.5900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001333597 0 0 0 0 0 0 0 0 0 0 M.MURAGESH,S/O SHANTHA VERAPPA MURACAL COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742591 3262202000 MS16552 ADYAKSHARU. HAZRATH. AHAM MIGADDR MS16552 392105 203 2 LT3A 311 10 0 44158 244 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 99999 100001340328A 0 0 0 2 0 0 0 2 0 0 ADYAKSHARU. HAZRATH. AHAM,MIGADDR MS16552 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742490 3004302000 11992 A. Subaan Sab BAHAR MAKHAN Bahar Makhan 392105 729 2 LT3A 311 0.2000 0 1921 20 1 0 3 1 1153 9.0600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006734475 0 0 0 1 0 0 0 1 0 0 A. Subaan Sab,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742536 2993302000 11991 A. Suban Sab - - Bahar Makhan - 392105 730 2 LT3A 311 0.2000 0 1409 0 1 0 3 1 216 1.0800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001333600 0 0 0 1 0 0 0 1 0 0 A. Suban Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742502 2898852726 28185 SRI.ABDUL HAQ S/O MAHAMMED SHARIFF ASST NO:252/2,220/2,252/2 1ST MAIN, 392105 721 2 LT3A 311 0.5000 0 1726 0 1 0 3 1 659 5.3000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006735836 0 0 0 1 0 0 0 1 0 0 SRI.ABDUL HAQ S/O MAHAMMED SHARIFF,ASST NO:252/2,220/2,252/2 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742613 2858898000 24864 Sri B.MUTTANNA S/O GIRIYA AMEEN HALLADA ROAD BHAHAR MAKAN HARIHARA 392105 702 2 LT3A 311 0.5000 0 68 0 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100006735434D 0 0 0 1 0 0 0 0 0 0 Sri B.MUTTANNA S/O GIRIYA AMEEN,HALLADA ROAD BHAHAR MAKAN HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742543 2572202000 14418 Mahamed Iqbal - - Bahar Makhan - 392105 178 2 LT3A 311 0.1600 0 4631 32 1 0 3 1 8 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001339988 0 0 0 1 0 0 0 2 0 0 Mahamed Iqbal,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742616 2343275732 37359 SMT JAMSHIDA BI WO LATE NOOR MOHAMMED BAHAR MAKAN NEAR SHADI MAHAL HARIHARA 392105 560 2 LT3A 311 0.2400 0 200 0 1 0 3 1 656 6.3400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 111111614563 0 0 0 1 0 0 0 0 0 0 SMT JAMSHIDA BI WO LATE NOOR MOHAMMED,BAHAR MAKAN NEAR SHADI MAHAL HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742636 2229033535 31369 SRI B.MUTTANNA AMIN S/O GRIYA AMIN ASST NO:252/220/252 NEAR PETE ANJANEYA 392105 704 2 LT3A 311 0.5000 0 1541 43 1 0 3 1 0 2.7600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006728107 0 0 0 1 0 0 0 1 0 0 SRI B.MUTTANNA AMIN S/O GRIYA AMIN,ASST NO:252/220/252 NEAR PETE ANJANEYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742563 2062202000 17627 SMT NIRMALA MIGADDR 17627 392105 122 2 LT3A 311 0.2400 0 1007 0 1 0 3 1 216 1.0800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006728616 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,MIGADDR 17627 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742556 1872202000 12634 Noormahamad Buden sab - - Bahar Makhan - 392105 102 2 LT3A 311 0.2400 0 585 2 1 0 3 1 691 5.5800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001339280 0 0 0 1 0 0 0 1 0 0 Noormahamad Buden sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742482 1683302000 20012 SMT SHAKUNTHALA W/O LET MARUTHI BAHYAR MAKEN ROAD 392105 601 2 LT3A 311 0.2200 0 1112 3 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001333596 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O LET MARUTHI BAHYAR MAKEN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742578 1045736533 37720 T.MUSTAFA S/O LATE T. IBRAHIM SAB ASST NO:314/287/314 1 ST MAIN 2 ND CROSS 392105 485 2 LT3A 311 0.2400 0 205 2 1 0 3 1 -9 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 111111560495 0 0 0 1 0 0 0 0 0 0 T.MUSTAFA S/O LATE T. IBRAHIM SAB,ASST NO:314/287/314 1 ST MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742453 0889898000 24910 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 392105 714 2 LT3A 311 0.2400 0 732 0 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006729689 0 0 0 0 0 0 0 1 0 0 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB,ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742568 0834216140 27494 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF #252/220/252 1ST MAIN 392105 724 2 LT3A 311 0.2400 0 414 0 1 0 3 1 224 1.1100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006731333 0 0 0 1 0 0 0 1 0 0 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF,#252/220/252 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742463 0683302000 20013 SMT SHAKUNTHALA MAKAR W/O LET MARUTHI BAHYAR MAKEN ROAD 392105 712 2 LT3A 311 0.2200 0 2320 25 1 0 3 0 0 1.8300 0 0 220 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001333595 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA MAKAR,W/O LET MARUTHI BAHYAR MAKEN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742557 0453916091 47805 SHAIK MAHABOOB SAB SO LATE ABDUL RAZAK SAB BAHARMAKAN HARIHAR 392105 1 2 LT3A 311 1 0 7 1 1 0 3 1 799 6.4700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 1B6023029944 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB SAB SO LATE ABDUL RAZAK SAB,BAHARMAKAN HARIHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742683 0312712635 27495 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF #252/220/252B 1ST MAIN 392105 723 2 LT3A 311 0.5000 0 3038 3 1 0 3 1 -6 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006726036 0 0 0 1 0 0 0 1 0 0 Sri MOHAMED RAFIQ S/O MOHAMED SHARIF,#252/220/252B 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742473 0289689762 42527 H ZAKEER KHAN SO H NAZEER KHAN ASST NO 268/242/268 A M SHADI MAHAL 392105 0 2 LT3A 311 1 0 17 0 1 0 3 1 647 5.1600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 10000 111117082003 0 0 0 1 0 0 0 0 0 0 H ZAKEER KHAN SO H NAZEER KHAN,ASST NO 268/242/268 A M SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742450 0201009000 24909 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 392105 715 2 LT3A 311 0.5000 0 1330 2 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006726515 0 0 0 0 0 0 0 1 0 0 M.G.JAVEED S/O M.G.ABDUL SATTAR SAB,ASSMENT NO 275/249/275 HALLADA ROAD BAHAR MAKKAN HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742499 0178438709 32967 SHAMSHAD BANU W/O B. ABDUL ROP OLD BAHAR MAKAN SHOBHA TALKIES ROAD 392105 738 2 LT3A 311 1 0 790 0 1 0 3 1 651 5.2300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006726395 0 0 0 1 0 0 0 1 0 0 SHAMSHAD BANU W/O B. ABDUL ROP,OLD BAHAR MAKAN SHOBHA TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742537 0168321971 38284 ABDUL RAZAK NAVALGUND SO RAJA SAB NAVALGUND ASST NO-320/293/320 BAHAR MAKHAN 392105 2 2 LT3A 311 4 0 1779 26 1 0 3 1 3277 26.2700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 111111839659 0 0 0 2 0 0 0 1 0 0 ABDUL RAZAK NAVALGUND SO RAJA SAB NAVALGUND,ASST NO-320/293/320 BAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742505 9962202000 9849 Noor Jahan Begam - - Bahar Makhan - 392105 130 2 LT1 211 0.4800 0 1411 0 1 0 28 1 -54 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339462 0 0 0 0 0 0 0 1 0 0 Noor Jahan Begam,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742525 9952202000 AEH2654 CORPORATION BANK MIGADDR AEH2654 / 392105 149 2 LT1 211 1 0 7664 89 1 0 3 1 31 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007274611 0 0 0 1 0 0 0 0 0 0 CORPORATION BANK,MIGADDR AEH2654 / 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742465 9781408830 28408 SRI. MOHAMED MUSTAFA K.H S/O HONNUR SAB H ASST.NO: 334/307/334 3RD CROSS 1ST MAIN 392105 280 2 LT1 211 1 0 9041 91 1 0 3 1 714 4.9100 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007186302 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMED MUSTAFA K.H S/O HONNUR SAB H,ASST.NO: 334/307/334 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742479 9772202000 11404 Yasen Mulla - - Bahar Makhan - 392105 67 2 LT1 211 0.1200 0 5880 34 1 0 3 1 -148 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999 111118585633 0 0 0 1 0 0 0 1 0 0 Yasen Mulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742508 9762202000 5722 Ismail sab Abdul Gapar Sab - - Bahar Makhan - 392105 77 2 LT1 211 1 0 12825 100 1 0 3 1 -259 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000735917 0 0 0 1 0 0 0 0 0 0 Ismail sab Abdul Gapar Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742529 9752202000 6553 Hnazeer Sab - - Bahar Makhan - 392105 54 2 LT1 211 0.1600 0 16509 96 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338753 0 0 0 1 0 0 0 1 0 0 Hnazeer Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742553 9747869033 28817 A SUBHAN SAB S/O ABDULLA SAB ASSESMENT NO : 298/271/298 1ST MAIN , IST CROSS 392105 734 2 LT1 211 1 0 15969 122 1 0 3 1 9 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007238810 0 0 0 1 0 0 0 1 0 0 A SUBHAN SAB S/O ABDULLA SAB,ASSESMENT NO : 298/271/298 1ST MAIN , IST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742552 9746562044 26575 Sri MAHABOOB BHASHA S/O MADARSAB ASSESMENT NO : 294/267/294 BAHAR MAKAN 392105 272 2 LT1 211 1 0 8933 69 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007194537 0 0 0 1 0 0 0 0 0 0 Sri MAHABOOB BHASHA S/O MADARSAB,ASSESMENT NO : 294/267/294 BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742493 9672202000 11544 Hasanmiya Sab - - Bahar Makhan - 392105 168 2 LT1 211 0.1200 0 666 22 1 0 3 1 -13 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001339981 0 0 0 1 0 0 0 1 0 0 Hasanmiya Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742520 9662202000 7145 Ahamed sharif Sab - - Bahar Makhan - 392105 64 2 LT1 211 0.2000 0 4478 36 1 0 3 1 -14 0 0 0 440 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007281614 0 0 0 1 0 0 0 0 0 0 Ahamed sharif Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742467 9583302000 20011 SMT SHAKUNTHALA W/O LET MARUTHI BAHGAR MAKAN ROAD 392105 602 2 LT1 211 0.3400 0 4352 56 1 0 3 0 0 1.1200 0 0 510 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001333594 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O LET MARUTHI BAHGAR MAKAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742510 9562202000 AEH2907 Abdul Khadar - - Bahar Makhan - 392105 143 2 LT1 211 3 0 36732 143 1 0 3 1 -882 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339631 0 0 0 1 0 0 0 1 0 0 Abdul Khadar,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742607 9528675989 40268 SMT MAHABOOB BI W/O MOHAMMED GOUSE MURKAL COMPOUND NEAR BAHAR MAKAN 392105 0 2 LT1 211 2 0 4594 113 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 10000 111113704873 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI W/O MOHAMMED GOUSE,MURKAL COMPOUND NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742674 9506103265 33728 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 A BHAHAR MAKHAN 392105 611 2 LT1 211 2 0 2212 42 1 0 3 1 594 2.8900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007183050 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 A BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742496 9472202000 11264 Said Ussappa - - Bahar Makhan - 392105 92 2 LT1 211 0.8000 0 16494 68 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339114 0 0 0 0 0 0 0 61 0 0 Said Ussappa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742524 9462202000 AEH2656 HM ahamad Imthiyaz MIGADDR AEH2656 Bahar Makhan 392105 151 2 LT1 211 1 0 895 75 1 0 3 1 596 3.9300 0 0 1020 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001339806DD 0 0 0 1 0 0 0 0 0 0 HM ahamad Imthiyaz,MIGADDR AEH2656 Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742462 9382171546 26771 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 255 2 LT1 211 1 0 12181 101 1 0 3 1 0 1 0 0 1000 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000867611 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742485 9372202000 AEH1992 Hummar Khan - - Bahar Makhan - 392105 195 2 LT1 211 1 0 13948 114 1 0 3 1 -17 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001340321 0 0 0 1 0 0 0 1 0 0 Hummar Khan,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742504 9362202000 4273 RAJASAB S/O JAMAL SAB. #114 1st MAIN 1ST CROSS 392105 196 2 LT1 211 2 0 14028 102 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339156 0 0 0 1 0 0 0 1 0 0 RAJASAB S/O JAMAL SAB.,#114 1st MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742498 9272202000 AEH2287 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K - - Bahar Makhan - 392105 42 2 LT1 211 3 0 14505 115 1 0 3 1 8 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 111111499838 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742487 9172202000 12557 K. Mahamad Sanaulla - - Bahar Makhan - 392105 56 2 LT1 211 0.4800 0 10285 61 1 0 3 1 -6 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338755 0 0 0 1 0 0 0 1 0 0 K. Mahamad Sanaulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742458 9072202000 7538 Nijamuddin Sab - - Bahar Makhan - 392105 85 2 LT1 211 0.4000 0 5215 79 1 0 3 1 270 3.6900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006960441 0 0 0 1 0 0 0 2 0 0 Nijamuddin Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742475 9065530640 33727 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 BHAHAR MAKHAN 392105 610 2 LT1 211 2 0 17323 216 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007263360 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742497 9062202000 18303 MAHAMED. RAFIQ. MAHAMED. RAFIQ. S/O. MAHABOOBSAB. 392105 138 2 LT1 211 1 0 13562 53 1 0 3 1 -53 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000735906 0 0 0 1 0 0 0 1 0 0 MAHAMED. RAFIQ.,MAHAMED. RAFIQ. S/O. MAHABOOBSAB. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742501 9053801777 43132 SRI RAJASAB S/O JAMAL SAB ASST NO:263/236/263 NEAR A M SHADI MAHAL 392105 1 2 LT1 211 1 0 4929 131 1 0 3 1 99 1.0700 0 0 670 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111117967756 0 0 0 1 0 0 0 0 0 0 SRI RAJASAB S/O JAMAL SAB,ASST NO:263/236/263 NEAR A M SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742489 8962202000 4999 Said Muzidhulla - - Bahar Makhan - 392105 45 2 LT1 211 0.1600 0 6117 50 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338581 0 0 0 1 0 0 0 1 0 0 Said Muzidhulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742509 8952202000 18810 NOOR JAHAN BEGAM NOOR JAHAN BEGAM BAHAR MAKHNA 392105 131 2 LT1 211 1 0 15013 74 1 0 3 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339463 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN BEGAM,NOOR JAHAN BEGAM BAHAR MAKHNA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742644 8904169967 26772 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 300 2 LT1 211 1 0 13145 127 1 0 3 1 764 6.7200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000883727 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742650 8902193543 AEH26777 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 305 2 LT1 211 1 0 9384 71 1 0 3 1 667 4.8200 0 0 580 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007143440 0 0 0 3 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742474 8872202000 15357 ABDUL HAMEED N S/O ANWAR BASHA MIGADDR 15357 . 392105 87 2 LT1 211 1 0 14925 68 1 0 3 1 3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001340500 0 0 0 0 0 0 0 1 0 0 ABDUL HAMEED N S/O ANWAR BASHA,MIGADDR 15357 . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742513 8752202000 AEH2635 HM ahamad Imthiyaz MIGADDR AEH2635 Bahar Makhan 392105 153 2 LT1 211 1 0 2512 29 1 0 3 1 283 1.3300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111121222660 0 0 0 1 0 0 0 1 0 0 HM ahamad Imthiyaz,MIGADDR AEH2635 Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742470 8672202000 7066 Sri. Amaanullakhan - - Bahar Makhar - 392105 80 2 LT1 211 0.5000 0 17602 132 1 0 3 1 6 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000862907 0 0 0 1 0 0 0 0 0 0 Sri. Amaanullakhan,- - Bahar Makhar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742495 8662202000 14184 NAGINABANU K W/O ASIF ULLA M - - Bahar Makhan - 392105 142 2 LT1 211 0.4800 0 5083 75 1 0 3 1 439 3.7500 0 0 1160 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100001339630A 0 0 0 1 0 0 0 1 0 0 NAGINABANU K W/O ASIF ULLA M,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742631 8606433276 31694 SRI.MOHAMED MUSTHAFA K.H S/O HONNUR SAB.H ASST NO:334/307/334 1ST MAIN 3RD CROSS 392105 370 2 LT1 211 1 0 8260 60 1 0 3 1 0 1 0 0 1040 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000860187 0 0 0 1 0 0 0 0 0 0 SRI.MOHAMED MUSTHAFA K.H S/O HONNUR SAB.H,ASST NO:334/307/334 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742478 8562202000 7853 D.S.PREMAKKA - - - 392105 205 2 LT1 211 0.4800 0 8517 75 1 0 3 0 291 2.2200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001340489A 0 0 0 0 0 0 0 0 0 0 D.S.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742666 8483302000 AEH582 K B MALLIKARJUNA S/O late.KONDAJJI BASALINGAPPA - - - - 392105 727 2 LT1 211 4.3200 0 14765 0 1 0 28 0 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001333143 0 0 0 0 0 0 0 0 0 0 K B MALLIKARJUNA S/O late.KONDAJJI BASALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742468 8472202000 9467 Riyajulla Babu Sab - - Bahar Makhan - 392105 186 2 LT1 211 0.1200 0 22791 126 1 0 3 1 28 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001340153 0 0 0 1 0 0 0 1 0 0 Riyajulla Babu Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742492 8462202000 AEH1801 M.A. Farukh - - Bahar Makhan - 392105 176 2 LT1 211 1 0 14539 0 1 0 3 1 -244 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001339986 0 0 0 1 0 0 0 1 0 0 M.A. Farukh,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742466 8372202000 12940 Smt. Maranbi - - Bahar Makhan - 392105 190 2 LT1 211 0.4800 0 3622 78 1 0 3 1 -80 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111114707287 0 0 0 1 0 0 0 8 0 0 Smt. Maranbi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742469 8272202000 8461 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K - - Bahar Makhan - 392105 43 2 LT1 211 0.4800 0 1125 72 1 0 3 1 0 0 0 0 730 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001338579D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742454 8172202000 9534 Said Sharip - - Bahar Makhan - 392105 63 2 LT1 211 0.2400 0 12873 82 1 0 3 1 -25 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338761 0 0 0 1 0 0 0 1 0 0 Said Sharip,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742449 8162202000 16110 ESMAYIL KHAN BIN. ABDHUL GAFAR KHAN 3 1 . 392105 78 2 LT1 211 1 0 1352 99 1 0 3 1 -248 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001338944D 0 0 0 1 0 0 0 0 0 0 ESMAYIL KHAN,BIN. ABDHUL GAFAR KHAN 3 1 . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742561 8117561856 26775 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 303 2 LT1 211 1 0 15661 133 1 0 3 1 -89 0 0 0 440 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007147154 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2024-01-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742624 8095394588 43454 SRI NASRULLA DARVESH S/O SHAIK MAHABOOB SAB DARVESH BEHIND SHADI MAHAL BAHAR MAKAN 392105 1 2 LT1 211 1 0 748 53 1 0 3 1 1 0 0 0 240 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111118614240DD 0 0 0 1 0 0 0 0 0 0 SRI NASRULLA DARVESH S/O SHAIK MAHABOOB SAB DARVESH,BEHIND SHADI MAHAL BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742667 8066864613 33731 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 D BHAHAR MAKHAN 392105 614 2 LT1 211 1 0 2034 160 1 0 3 1 -634 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000843511 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 D BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742461 8062202000 18158 RAZAKSAB. RAZAKSAB. S/O MAHAMED BUDENSAB. 392105 148 2 LT1 211 0.7400 0 4371 48 1 0 3 1 96 1.3400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 110000861101 0 0 0 1 0 0 0 0 0 0 RAZAKSAB.,RAZAKSAB. S/O MAHAMED BUDENSAB. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742579 8014302411 34744 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 B SHOBA TAKIS ROAD 392105 603 2 LT1 211 1 0 1037 1 1 0 3 1 -60 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000853706 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 B SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742459 7962202000 14221 Sri. Said Abdul Razak - - Bahar Makhan - 392105 95 2 LT1 211 0.9600 0 16537 36 1 0 3 1 -39 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339116 0 0 0 1 0 0 0 1 0 0 Sri. Said Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742484 7952202000 16500 AMANULLA KHAN MIGADDR 16500 392105 79 2 LT1 211 1 0 3667 68 1 0 3 1 292 2.2800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111112605184 0 0 0 1 0 0 0 2 0 0 AMANULLA KHAN,MIGADDR 16500 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742662 7872202000 AEH1991 Hismail Sab BAHAR MAKHAN Bahar Makhan 392105 194 2 LT1 211 1 0 10593 0 1 0 28 1 -181 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 99999 100001340320 0 0 0 0 0 0 0 1 0 0 Hismail Sab,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742655 7772202000 11542 Hasanmiya Sab - - Bahar Makhan - 392105 166 2 LT1 211 0.1200 0 1852 24 1 0 3 1 -29 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001339979 0 0 0 1 0 0 0 1 0 0 Hasanmiya Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742460 7762202000 6570 Yseenamullabi - - Bahar Makhan - 392105 69 2 LT1 211 0.2400 0 8923 98 1 0 3 1 234 1.2600 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000860918 0 0 0 1 0 0 0 0 0 0 Yseenamullabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742494 7752202000 AEH2046 H.RAJA SAB - - BAHAR MAKHAN - 392105 133 2 LT1 211 1 0 130 37 1 0 3 1 -71 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100001339623D 0 0 0 1 0 0 0 1 0 0 H.RAJA SAB,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742588 7711456571 31582 SRI BABU SHET S/O ABDUL GAFAR SAAB ASST.NO: 325/298/325 BAHAR MEKAN 392105 320 2 LT1 211 1 0 6718 113 1 0 3 1 269 1.2700 0 0 510 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007164504 0 0 0 1 0 0 0 0 0 0 SRI BABU SHET S/O ABDUL GAFAR SAAB,ASST.NO: 325/298/325 BAHAR MEKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742661 7672202000 AEH3796 G.S. Bommalani - - - - 392105 114 2 LT1 211 2 0 11168 54 1 0 3 1 -76 4.5700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339454 0 0 0 1 0 0 0 1 0 0 G.S. Bommalani,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742464 7662202000 11971 Said usef - - Bahar Makhan - 392105 91 2 LT1 211 0.4800 0 5237 14 1 0 3 1 59 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339113 0 0 0 1 0 0 0 1 0 0 Said usef,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742635 7589662734 34742 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 A SHOBA TAKIS ROAD 392105 601 2 LT1 211 2 0 3263 75 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000856745 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 A SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742665 7572202000 AEH2655 Hmahamad MukthiYad MIGADDR AEH2655 Bahar Makhan 392105 150 2 LT1 211 1 0 3079 68 1 0 3 1 290 1.3700 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000875901 0 0 0 1 0 0 0 0 0 0 Hmahamad MukthiYad,MIGADDR AEH2655 Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742544 7530622641 AEH37905 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 NEAR BAHAR MAKAN 392105 458 2 LT1 211 1 0 1695 2 1 0 3 1 1576 14.0800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 100000 111111460834 0 0 0 0 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742658 7472202000 11086 Abdul Razak Sab - - Bahar Makhan - 392105 189 2 LT1 211 1 0 2063 25 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100006960374 0 0 0 1 0 0 0 0 0 0 Abdul Razak Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742471 7462202000 AEH3592 SMT JAHEEDA BEGUM - - W/O MOHAMMED SALEEM **** 392105 53 2 LT1 211 1 0 1896 133 1 0 3 1 496 3.3500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001340692D 0 0 0 1 0 0 0 4 0 0 SMT JAHEEDA BEGUM,- - W/O MOHAMMED SALEEM **** 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742660 7372202000 14964 Sri. Hussain Sab - - Bahar Makhan - 392105 135 2 LT1 211 0.9600 0 238 23 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100001339625D 0 0 0 1 0 0 0 0 0 0 Sri. Hussain Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742451 7262202000 7556 SMT NOORJAHAN MIGADDR 7556 392105 140 2 LT1 211 0.0400 0 12943 85 1 0 3 1 17 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339628 0 0 0 1 0 0 0 1 0 0 SMT NOORJAHAN,MIGADDR 7556 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742677 7072202000 5690 Jaithunabi - - Bahar Makhan - 392105 165 2 LT1 211 0.2000 0 3852 13 1 0 3 1 -3 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001339933 0 0 0 1 0 0 0 1 0 0 Jaithunabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742653 7060640391 33729 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 C BHAHAR MAKHAN 392105 613 2 LT1 211 2 0 7019 11 1 0 3 1 -100 0 0 0 2190 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007254658 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 C BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742651 6962202000 6500 Babu Shet - - Bahar Makhan - 392105 66 2 LT1 211 2 0 24593 113 1 0 3 1 -358 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001338764 0 0 0 1 0 0 0 1 0 0 Babu Shet,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742609 6893302000 1709 K. Khondoji Kamar - - - - 392105 709 2 LT1 211 0.2400 0 9746 28 1 0 3 1 -88 0 0 0 290 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007235053 0 0 0 1 0 0 0 1 0 0 K. Khondoji Kamar,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742680 6872202000 13795 Said Abdul Razak - - Bahar Makhan - 392105 94 2 LT1 211 0.4800 0 6317 57 1 0 3 1 45 0 0 0 990 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001339115 0 0 0 1 0 0 0 1 0 0 Said Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742656 6862202000 13796 Said Abdul Razak - - Bahar Makhan - 392105 93 2 LT1 211 0.4800 0 16908 91 1 0 3 1 -91 0 0 0 3030 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100001338244 0 0 0 1 0 0 0 1 0 0 Said Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742457 6852202000 21217 SMT.NASIMA W/O.SAIYAD HARIHAR 392105 100 2 LT1 211 1 0 3594 88 1 0 3 1 296 2.1900 0 0 860 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111114707286 0 0 0 1 0 0 0 0 0 0 SMT.NASIMA,W/O.SAIYAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742679 6772202000 3967 Abdul Razak - - Bahar Makhan - 392105 146 2 LT1 211 0.1200 0 5414 68 1 0 3 1 348 2.2700 0 0 1610 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007239824 0 0 0 1 0 0 0 0 0 0 Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742673 6672202000 AEH2122 K. M. Vishwanathayya - - 392105 116 2 LT1 211 1 0 3327 32 1 0 3 1 -304 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100004577961 0 0 0 1 0 0 0 1 0 0 K. M. Vishwanathayya,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742663 6662202000 15088 Riyajulla Yane Babu Shet - - Larihar - 392105 62 2 LT1 211 0.5000 0 2783 0 1 0 3 1 -59 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007281542 0 0 0 1 0 0 0 0 0 0 Riyajulla Yane Babu Shet,- - Larihar - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742472 6650035992 23639 Smt PATIMABI S/O Late H.UMARKHAN BHARMAKHAN, A.M.KALYANA MANTAPA 392105 159 2 LT1 211 1 0 3540 119 1 0 3 1 -14 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111122301906 0 0 0 1 0 0 0 0 0 0 Smt PATIMABI S/O Late H.UMARKHAN,BHARMAKHAN, A.M.KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742684 6572202000 8205 Shama shunnisa - - Bahar Makhan - 392105 136 2 LT1 211 0.1600 0 12123 54 1 0 3 1 -63 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339626 0 0 0 1 0 0 0 1 0 0 Shama shunnisa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742670 6472202000 14464 Sri. Sanahulla Khuresi - - Bahar Makhan - 392105 60 2 LT1 211 0.2400 0 90 15 1 0 3 1 -59 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 100000 100007258647 0 0 0 1 0 0 0 0 0 0 Sri. Sanahulla Khuresi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742678 6372202000 8792 Smt. Jaherabi - - Bahar Makhan - 392105 84 2 LT1 211 0.2000 0 1163 25 1 0 3 1 193 1.5200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001339108D 0 0 0 1 0 0 0 16 0 0 Smt. Jaherabi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742657 6362202000 AEH3331 MD .SHAFIULLA - - Bahar Makhan - 392105 37 2 LT1 211 1 0 6407 53 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338410 0 0 0 1 0 0 0 1 0 0 MD .SHAFIULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742448 6341459074 34743 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 C SHOBA TAKIS ROAD 392105 602 2 LT1 211 1 0 1720 21 1 0 3 1 31 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000843470 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 C SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742647 6262202000 16732 SMT.EKBAL UNNISA C/O MOHM MIGADDR 16732 392105 204 2 LT1 211 1 0 5240 183 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 10000 111117427013 0 0 0 1 0 0 0 0 0 0 SMT.EKBAL UNNISA C/O MOHM,MIGADDR 16732 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.2100 123 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742619 6172202000 3971 CHITTE KHAN - - Bahar Makhan - 392105 82 2 LT1 211 0.1200 0 11792 12 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339107 0 0 0 1 0 0 0 1 0 0 CHITTE KHAN,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742627 6072202000 7695 Presidts Jamaath Indira Nagar. Isamail miya BAHAR MAKHAN Bahar Makhan 392105 187 2 LT1 211 0.4800 0 2530 10 1 0 3 0 -66 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001340154A 0 0 0 0 0 0 0 0 0 0 Presidts Jamaath Indira Nagar. Isamail miya,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742687 5962202000 5726 Mahamad Khasim - - Bahar Makhan - 392105 88 2 LT1 211 0.2000 0 3460 0 1 0 3 1 176 1.6300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007192659 0 0 0 0 0 0 0 0 0 0 Mahamad Khasim,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-03-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742685 5952202000 17857 YASEEN MULLA YASEEN MULLA BAHAR MAKAN 392105 70 2 LT1 211 0.4800 0 3776 26 1 0 3 1 -62 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001338936D 0 0 0 1 0 0 0 8 0 0 YASEEN MULLA,YASEEN MULLA BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742643 5872202000 AEH3332 MD SHAFIULLA - - Bahar Makhan - 392105 38 2 LT1 211 2.7500 0 11961 48 1 0 3 1 -37 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338411 0 0 0 1 0 0 0 1 0 0 MD SHAFIULLA,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742567 4983302000 2275 M. D. Shareepha Sab - - Bahar Makhan - 392105 720 2 LT1 211 0.2400 0 2910 0 1 0 3 1 1801 16.1900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001333645 0 0 0 1 0 0 0 1 0 0 M. D. Shareepha Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742639 4962202000 7518 K. Nagappa - - - - 392105 110 2 LT1 211 0.3200 0 3327 65 1 0 3 1 852 6.5600 0 0 390 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007207070 0 0 0 1 0 0 0 0 0 0 K. Nagappa,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742615 4872202000 AEH1445 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED MIGADDR AEH1445 Bahar Makhan 392105 40 2 LT1 211 3 0 12969 84 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100004569310 0 0 0 1 0 0 0 1 0 0 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED,MIGADDR AEH1445 Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742606 4770670396 28854 SMT. BANUBI W/O LATE ABDUL JABBAR SAAB ASST.NO: 351/323/351 1ST MAIN 3RD CROSS 392105 390 2 LT1 211 1 0 14451 108 1 0 3 1 -166 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007276056 0 0 0 1 0 0 0 0 0 0 SMT. BANUBI W/O LATE ABDUL JABBAR SAAB,ASST.NO: 351/323/351 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742645 4762202000 AEH1446 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED - - Bahar Makhan - 392105 41 2 LT1 211 2.3200 0 8400 56 1 0 3 1 -98 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338577 0 0 0 2 0 0 0 1 0 0 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742633 4662202000 8873 Abdul Musab - - Bahar Makhan - 392105 57 2 LT1 211 0.2000 0 16691 92 1 0 3 1 -152 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338756 0 0 0 1 0 0 0 1 0 0 Abdul Musab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742488 4616474726 36621 SRI MAHABOOBA BASHA SO MADAR SAB ASST NO - 294/267/294 1ST MAIN, 1ST CROSS, BAHAR MAKAN 392105 546 2 LT1 211 1 0 3226 76 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100006945024 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOBA BASHA SO MADAR SAB,ASST NO - 294/267/294 1ST MAIN, 1ST CROSS, BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742642 4562202000 AEH3570 Shekhamma Ramappa Sheglli - - Bahar Makhan - 392105 73 2 LT1 211 3 0 10170 33 1 0 3 1 -109 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100001338939 0 0 0 1 0 0 0 1 0 0 Shekhamma Ramappa Sheglli,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742564 4472202000 11889 Smt. Jees Dsesoja - - Bahar Makhan - 392105 96 2 LT1 211 0.9800 0 22742 132 1 0 3 1 0 0 0 0 730 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001340660 0 0 0 1 0 0 0 1 0 0 Smt. Jees Dsesoja,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742584 4462202000 6550 SMT FAREEEDABANU.K - -HARIHAR BAHAR MAKHAN - 392105 202 2 LT1 211 0.1200 0 3038 139 1 0 3 1 115 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001340327DD 0 0 0 1 0 0 0 0 0 0 SMT FAREEEDABANU.K,- -HARIHAR BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742562 4372202000 10949 Said Abdul RazakSaid mohiddin - - Bahar Makhan - 392105 97 2 LT1 211 0.4000 0 3681 0 1 0 3 1 -66 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339276 0 0 0 1 0 0 0 1 0 0 Said Abdul RazakSaid mohiddin,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-12-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742581 4272202000 AEH2098 S. Shaphik Ahamad BAHAR MAKHAN Bahar Makhan 392105 49 2 LT1 211 1 0 3556 98 1 0 3 1 1443 10.5500 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007211648 0 0 0 1 0 0 0 0 0 0 S. Shaphik Ahamad,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742596 4262202000 4272 SMT FAREEDABANU.K - -HARIHAR HARIHAR - 392105 201 2 LT1 211 0.1200 0 2497 84 1 0 3 1 2 0 0 0 790 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.790 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340326D 0 0 0 1 0 0 0 0 0 0 SMT FAREEDABANU.K,- -HARIHAR HARIHAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742533 4191315799 AEH34741 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB KHTHA NO:308/281/308 SHOBA TAKIS ROAD 392105 600 2 LT1 211 1 0 2807 11 1 0 3 1 -65 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000728349 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHAMAN S/O LATE ABDULLA SAB,KHTHA NO:308/281/308 SHOBA TAKIS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742593 4162202000 18182 SMTFAREDBANU SMT.FAREDBANU.W/O. SADEEQ. BAHAREMAKAN. 392105 199 2 LT1 211 1 0 7786 125 1 0 3 1 -238 0 0 0 800 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111114488893 0 0 0 1 0 0 0 0 0 0 SMTFAREDBANU,SMT.FAREDBANU.W/O. SADEEQ. BAHAREMAKAN. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742595 4062202000 21227 SMT.AKTAR JAN W/O.ANVAR PASH BAHAR MAKAN 392105 174 2 LT1 211 0.7500 0 3258 96 1 0 3 1 -96 0 0 0 0 3921 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 2011-11-28 100001340496D 0 0 0 1 0 0 0 0 0 0 SMT.AKTAR JAN,W/O.ANVAR PASH BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742629 3952202000 20906 ZAHEER BASHA S/O C.HABIBA SAB BHAHARA MAKHAN 392105 184 2 LT1 211 1 0 8481 81 1 0 3 0 466 3.9200 0 0 680 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001340151 0 0 0 0 0 0 0 0 0 0 ZAHEER BASHA,S/O C.HABIBA SAB BHAHARA MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742532 3893302000 5935 A. Subaan - - Bahar Makhan - 392105 733 2 LT1 211 2 0 4129 84 1 0 3 1 773 5.5300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007252466 0 0 0 1 0 0 0 1 0 0 A. Subaan,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742571 3872202000 11049 SMT JAHEEDA BEGUM - - Bahar Makhan - 392105 52 2 LT1 211 0.5200 0 396 70 1 0 3 1 -364 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100001339763D 0 0 0 1 0 0 0 0 0 0 SMT JAHEEDA BEGUM,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742605 3862202000 7177 Abdul Razak - - Bahar Makhan - 392105 147 2 LT1 211 0.1600 0 14152 58 1 0 3 1 70 1 0 0 430 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001339803 0 0 0 1 0 0 0 1 0 0 Abdul Razak,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742604 3859457862 37906 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 C NEAR BAHAR MAKAN 392105 543 2 LT1 211 2 0 5801 3 1 0 3 1 -87 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 100000 111111460831 0 0 0 0 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 C NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742587 3772202000 13802 K.Mahamad Sanaulla - - Bahar Makhan - 392105 55 2 LT1 211 1 0 6616 81 1 0 3 1 543 3.6400 0 0 510 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001338754 0 0 0 1 0 0 0 1 0 0 K.Mahamad Sanaulla,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742632 3756273470 33730 SRI B ZABIULLA S/O B MUSTAFA SAB ASST NO:317/290/317 B BHAHAR MAKHAN 392105 612 2 LT1 211 2 0 60 3 1 0 3 1 -125 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007226936 0 0 0 1 0 0 0 0 0 0 SRI B ZABIULLA S/O B MUSTAFA SAB,ASST NO:317/290/317 B BHAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742590 3672202000 7614 SMT. UMA - - - - 392105 113 2 LT1 211 0.3200 0 5856 3 1 0 3 1 46 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339925 0 0 0 1 0 0 0 1 0 0 SMT. UMA,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742620 3662202000 8900 Jabheena bi - - Bahar Makhan - 392105 71 2 LT1 211 0.2000 0 14704 70 1 0 3 1 0 0 0 0 1220 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001338937 0 0 0 1 0 0 0 1 0 0 Jabheena bi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742565 3572202000 12425 Atthar Jaan - - Bahar Makhan - 392105 169 2 LT1 211 1 0 6958 92 1 0 3 1 123 1 0 0 290 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 111111629510 0 0 0 1 0 0 0 0 0 0 Atthar Jaan,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742566 3472202000 6089 Mahamad Saripha Sab - - Bahar Makhan - 392105 81 2 LT1 211 0.1600 0 15204 84 1 0 3 1 -12 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339106 0 0 0 1 0 0 0 1 0 0 Mahamad Saripha Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742600 3462202000 AEH1802 M.A. FARUQ - - Bahar Makhan - 392105 172 2 LT1 211 2.8800 0 26434 195 1 0 3 1 0 7.4300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007184191 0 0 0 3 0 0 0 0 0 0 M.A. FARUQ,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742582 3372202000 13697 NAGINABANU K W/O ASIFULLA M - - Bahar Makhan - 392105 141 2 LT1 211 1 0 10162 59 1 0 3 0 -69 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339629 0 0 0 0 0 0 0 0 0 0 NAGINABANU K W/O ASIFULLA M,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742447 3322344765 44438 SRI IMTEYAZ KHAN S/O ISMAIL KHAN ASST NO:330/303/330 H A M SHADI MAHAL NEAR 392105 1 2 LT1 211 1 0 2485 103 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111120571214 0 0 0 1 0 0 0 0 0 0 SRI IMTEYAZ KHAN S/O ISMAIL KHAN,ASST NO:330/303/330 H A M SHADI MAHAL NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742570 3272202000 7494 SMT. UMA - - - - 392105 112 2 LT1 211 0.4800 0 7213 70 1 0 3 1 241 1.9500 0 0 780 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001339453 0 0 0 1 0 0 0 1 0 0 SMT. UMA,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742592 3261618161 37538 SMT UMME NOOR UZMA WO ABDUL HAI Y.G. ASST NO-301/274/301 1ST MAIN , 3RD CROSS ,BEHIND AM SHADHI MAHAL 392105 542 2 LT1 211 1 0 3465 43 1 0 3 1 1 0 0 0 1050 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111640198 0 0 0 1 0 0 0 1 0 0 SMT UMME NOOR UZMA WO ABDUL HAI Y.G.,ASST NO-301/274/301 1ST MAIN , 3RD CROSS ,BEHIND AM SHADHI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742602 3256333893 43410 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED BHAR MAKAN NEAR BHAR MAKAN NEAR 392105 1 2 LT1 211 1 0 2395 85 1 0 3 1 128 1 0 0 600 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111118477965 0 0 0 1 0 0 0 0 0 0 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED,BHAR MAKAN NEAR BHAR MAKAN NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742577 3172202000 9870 Noor Jahan Begahm - - Bahar Makhan - 392105 132 2 LT1 211 0.4000 0 7562 39 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339622 0 0 0 1 0 0 0 1 0 0 Noor Jahan Begahm,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742598 3162202000 18181 SMT.FAREEDABANU. SMT.FAREEDABANU. W/O SADEQ. 392105 198 2 LT1 211 1 0 14491 11 1 0 3 1 -42 0 0 0 710 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001340323 0 0 0 1 0 0 0 1 0 0 SMT.FAREEDABANU.,SMT.FAREEDABANU. W/O SADEQ. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742572 3072202000 AEH1989 MD. SHAFIULLA . NEAR H A M 392105 39 2 LT1 211 3 0 16519 61 1 0 3 1 -76 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338412 0 0 0 1 0 0 0 1 0 0 MD. SHAFIULLA,. NEAR H A M 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742589 3062202000 21228 SMT.AKTAR JAN W/O.ANVAR PASH BAHAR MAKAN 392105 175 2 LT1 211 0.7500 0 21798 173 1 0 3 0 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340497 0 0 0 0 0 0 0 0 0 0 SMT.AKTAR JAN,W/O.ANVAR PASH BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742621 3050851868 37907 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 B NEAR BAHAR MAKAN 392105 532 2 LT1 211 2 0 11265 96 1 0 3 1 1020 4.9100 0 0 4840 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.4840 (ignore if paid) 0 100000 111111460832 0 0 0 0 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 B NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742626 2952202000 20907 ZAHEER BASHA S/O C HABIB SAB BAHAR MAKHAN 392105 185 2 LT1 211 1 0 15465 88 1 0 3 0 -151 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001340152 0 0 0 0 0 0 0 0 0 0 ZAHEER BASHA,S/O C HABIB SAB BAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742580 2872202000 9753 Basavaraja - - Bahar Makhan - 392105 182 2 LT1 211 0.1200 0 8015 80 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100007059736 0 0 0 1 0 0 0 0 0 0 Basavaraja,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742611 2862202000 AEH953 K. Abdul Khadar - - Bahar Makhan - 392105 144 2 LT1 211 3 0 10451 86 1 0 3 1 0 2.1400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007165959 0 0 0 1 0 0 0 0 0 0 K. Abdul Khadar,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742569 2772202000 11832 Khalleela Ahamad - - Bahar Makhan - 392105 163 2 LT1 211 0.4800 0 1693 68 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001339978D 0 0 0 1 0 0 0 1 0 0 Khalleela Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742603 2762202000 14187 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K - - Bahar Makhan - 392105 44 2 LT1 211 0.4800 0 10239 103 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338580 0 0 0 1 0 0 0 1 0 0 MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742539 2672202000 7197 K.SHAMSHUDDIN KHAZI - - - - 392105 108 2 LT1 211 0.3600 0 15753 76 1 0 3 1 81 1.1200 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339286 0 0 0 1 0 0 0 1 0 0 K.SHAMSHUDDIN KHAZI,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742630 2538555655 26776 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 304 2 LT1 211 1 0 10172 45 1 0 3 1 449 4.3300 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007181892 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742549 2472202000 10948 SYDE ABDUL RAZAK SADIDIN MOHIDDIN - - BAHAR MAKHAN - 392105 98 2 LT1 211 0.4000 0 9491 16 1 0 3 1 -155 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007255449 0 0 0 1 0 0 0 0 0 0 SYDE ABDUL RAZAK SADIDIN MOHIDDIN,- - BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742597 2347541485 37908 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN ASST NO-40/40/40 A NEAR BAHAR MAKAN 392105 536 2 LT1 211 1 0 6949 63 1 0 3 1 50 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 100000 111111460833 0 0 0 0 0 0 0 0 0 0 SMT ZARINA BI WO SALEEM SAB YANE SALAUDDIN HUMAYUN,ASST NO-40/40/40 A NEAR BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742528 2272202000 4606 Jaithunabee - - Bahar Makhan - 392105 164 2 LT1 211 0.1600 0 3910 0 1 0 28 1 2 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339932 0 0 0 0 0 0 0 1 0 0 Jaithunabee,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742531 2172202000 7862 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN. - - . 392105 35 2 LT1 211 0.4400 0 13175 66 1 0 3 1 -2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338408 0 0 0 1 0 0 0 1 0 0 ABDUL HAI Y.G S/O Y.C GHOUSE MOHIYUDDIN.,- - . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742560 2162202000 18180 FAREDABANU. FAREDABANU W/O SADEQ. 392105 197 2 LT1 211 1 0 9487 79 1 0 3 0 0 0 0 0 330 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100001340322A 0 0 0 0 0 0 0 0 0 0 FAREDABANU.,FAREDABANU W/O SADEQ. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742534 2072202000 9716 Smt. Zabeena baanu - - Bahar Makhan - 392105 50 2 LT1 211 0.8000 0 11310 2 1 0 3 1 -127 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001338585 0 0 0 1 0 0 0 1 0 0 Smt. Zabeena baanu,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742608 2040906447 34599 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI KATHA NO:297/270/297 BAHAR MAKAN 392105 550 2 LT1 211 2 0 14607 231 1 0 3 1 2634 25.0600 0 0 2980 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 110000879789 0 0 0 1 0 0 0 0 0 0 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI,KATHA NO:297/270/297 BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742503 1985701458 23037 Sri AHMED SHARIF S/O Late ABDUL KARIM SAB BAHAR MAKAN 1 ST MAIN, 1 ST CROSS 392105 83 2 LT1 211 1 0 10201 74 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 1000000 100004578485 0 0 0 1 0 0 0 1 0 0 Sri AHMED SHARIF S/O Late ABDUL KARIM SAB,BAHAR MAKAN 1 ST MAIN, 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742530 0852202000 14138 Smt. Gopibai - - Bahar Makhan - 392105 180 2 LT1 211 1 0 90 0 1 0 28 0 -32 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001340147A 0 0 0 0 0 0 0 0 0 0 Smt. Gopibai,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742507 0862202000 5681 Goopi Bai - - Bahar Makhan - 392105 179 2 LT1 211 1 0 95 0 1 0 28 0 -13 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001340146A 0 0 0 0 0 0 0 0 0 0 Goopi Bai,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742480 0872202000 11543 Hasanmiya Sab - - Bahar Makhan - 392105 167 2 LT1 211 0.1200 0 15391 13 1 0 3 1 35 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001339980D 0 0 0 1 0 0 0 2 0 0 Hasanmiya Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742526 1762202000 11534 S NAJUNDA S/O SANJAPPA - - - - 392105 118 2 LT1 211 1 0 6204 88 1 0 3 1 8 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007165976 0 0 0 1 0 0 0 0 0 0 S NAJUNDA S/O SANJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742576 2562202000 AEH2816 Smt. Iqbalunnissa - - Bahar Makhan - 392105 74 2 LT1 211 3 0 2352 51 1 0 3 1 -176 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001338940D 0 0 0 1 0 0 0 8 0 0 Smt. Iqbalunnissa,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742491 9572202000 14779 SMT FAREEDABANU - -HARIHAR BAHAR MAKHAN - 392105 200 2 LT3A 311 0.2400 0 3142 92 1 0 3 1 1080 5.1900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111113500384 0 0 0 1 0 0 0 0 0 0 SMT FAREEDABANU,- -HARIHAR BAHAR MAKHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742601 1952202000 AEH4008 M.Khalleel Ahamad - - Bahar Makhan - 392105 161 2 LT1 211 0.9900 0 4304 94 1 0 3 1 -1069 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111113360159 0 0 0 1 0 0 0 1 0 0 M.Khalleel Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742659 1816719184 26773 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 301 2 LT1 211 1 0 12060 164 1 0 3 1 0 0 0 0 1020 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007191309 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742500 1672202000 11084 Salim Mahamed gouse - - Bahar Makhan - 392105 193 2 LT1 211 0.2000 0 677 7 1 0 3 1 -27 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111111993712 0 0 0 1 0 0 0 32 0 0 Salim Mahamed gouse,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742519 1572202000 AEH2625 Smt. Mahaboobabibi - - Bahar Makhan - 392105 51 2 LT1 211 3 0 4601 39 1 0 3 1 -43 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007157166 0 0 0 1 0 0 0 0 0 0 Smt. Mahaboobabibi,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742575 1550110218 26774 Sri SABJAN SAB S/O HUSEN SAB ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 392105 302 2 LT1 211 1 0 6275 0 1 0 3 1 -108 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 110000865859 0 0 0 1 0 0 0 0 0 0 Sri SABJAN SAB S/O HUSEN SAB,ASSESMENT NO:305/278/305 NEAR AM SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742555 1462202000 11154 Saleem Mahamed Gouse - - Bahar Makhan - 392105 58 2 LT1 211 1 0 13748 99 1 0 3 1 2 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001340693 0 0 0 1 0 0 0 4 0 0 Saleem Mahamed Gouse,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742518 1372202000 AEH2626 HM ahamad imthiyaz MIGADDR AEH2626 Bahar Makhan 392105 155 2 LT1 211 1 0 6540 51 1 0 3 1 121 1 0 0 300 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007176720 0 0 0 1 0 0 0 0 0 0 HM ahamad imthiyaz,MIGADDR AEH2626 Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742628 1324602794 44947 SRI MAHESHWARAPPA S/O ANANTHAPPA BAHAR MAKAN ROAD MURKAL COMPOUND 392105 1 2 LT1 211 1 0 1 0 1 0 3 1 -71 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111115181059 0 0 0 1 0 0 0 0 0 0 SRI MAHESHWARAPPA S/O ANANTHAPPA,BAHAR MAKAN ROAD MURKAL COMPOUND 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742506 1272202000 9097 Smt. Mehaboob bee - - Bahar Makhan - 392105 105 2 LT1 211 0.4000 0 15131 48 1 0 3 1 -150 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339283 0 0 0 1 0 0 0 1 0 0 Smt. Mehaboob bee,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742550 1262202000 9701 ABDUL RAZAQ SAB . . . . 392105 191 2 LT1 211 0.2000 0 12603 98 1 0 3 0 109 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001340158A 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742558 1157750611 33609 SRI MOHAMMED RASOOL D M S/O MOHAMMED ALI C K SITE NO:26,ASST NO: 288/261/288 BAHAR MAKHAN 392105 450 2 LT1 211 1 0 3244 28 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007144386 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RASOOL D M S/O MOHAMMED ALI C K,SITE NO:26,ASST NO: 288/261/288 BAHAR MAKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742545 1062202000 17541 SAHEDA SADEKA BE MIGADDR 17541 392105 211 2 LT1 211 0.5000 0 3079 66 1 0 3 1 0 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111113759147 0 0 0 1 0 0 0 0 0 0 SAHEDA SADEKA BE,MIGADDR 17541 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742542 0962202000 7854 D.S.PREMAKKA - - - 392105 206 2 LT1 211 0.4000 0 294 14 1 0 3 1 47 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001340490D 0 0 0 1 0 0 0 2 0 0 D.S.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742583 0952202000 AEH4623 SMT.UMMENUR UJMA W/O.ABDUL HAI BHAHAR MAKAN 392105 76 2 LT1 211 1 0 11512 68 1 0 3 0 1 0 0 0 830 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001325010 0 0 0 0 0 0 0 0 0 0 SMT.UMMENUR UJMA,W/O.ABDUL HAI BHAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742452 0889814969 31936 SMT LAKSHMAMMA W/O M. HAMPANNA ASST NO: 299/272/299 1ST MAIN 3RD CROSS 392105 425 2 LT1 211 1 0 4757 39 1 0 3 1 5 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007182914 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA W/O M. HAMPANNA,ASST NO: 299/272/299 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742551 0846239527 31693 SRI H.RAJA SAHEB S/O MAHAMAD HANEEF SAB ASST NO:272/246/272 HALLAD ROAD 392105 717 2 LT1 211 1 0 3621 26 1 0 3 1 0 0 0 0 640 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007217994 0 0 0 1 0 0 0 1 0 0 SRI H.RAJA SAHEB S/O MAHAMAD HANEEF SAB,ASST NO:272/246/272 HALLAD ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742455 0786941962 23638 Smt PATIMABI S/O Late H.UMARKHAN BHARHAR MAKKAN A.M.KALYANAMANTAPA 392105 1 2 LT1 211 1 0 10333 119 1 0 3 1 1193 9.2900 0 0 1840 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 100004571115 0 0 0 1 0 0 0 1 0 0 Smt PATIMABI S/O Late H.UMARKHAN,BHARHAR MAKKAN A.M.KALYANAMANTAPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742486 0672202000 AEH1800 M.A. Pharuk MIGADDR AEH1800 Bahar Makhan 392105 173 2 LT1 211 1 0 1325 38 1 0 3 1 28 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100004576217D 0 0 0 0 0 0 0 8 0 0 M.A. Pharuk,MIGADDR AEH1800 Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.1900 35 2024-05-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742512 0664219000 25085 SMT.SHAKUNTHALA W/O LATE.MARUTHI BHAR MAKHAN ROAD HARIHARA 392105 707 2 LT1 211 0.4800 0 182 59 1 0 3 1 246 1.6100 0 0 780 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 1E9651406690 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALA W/O LATE.MARUTHI,BHAR MAKHAN ROAD HARIHARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742511 0662202000 6349 MOHAMMED IQBAL S/O LATE MAKANDAR KHAMMARUDDIN SAB. - - Bahar Makhan - 392105 177 2 LT1 211 0.2400 0 3166 57 1 0 3 1 -113 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111111993717 0 0 0 1 0 0 0 16 0 0 MOHAMMED IQBAL S/O LATE MAKANDAR KHAMMARUDDIN SAB.,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742527 0657243937 AEH27710 Smt UMMENUR UJAMA W/O Y G ABDUL HAI #301/274/301 BAHAR MAKAN 392105 250 2 LT1 211 2 0 14103 126 1 0 3 1 0 0 0 0 1800 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007143900 0 0 0 1 0 0 0 0 0 0 Smt UMMENUR UJAMA W/O Y G ABDUL HAI,#301/274/301 BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742649 0611701446 34600 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI KATHA NO:297/270/297 A BAHAR MAKAN 392105 230 2 LT1 211 1 0 8197 87 1 0 3 1 64 1 0 0 1710 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007242981 0 0 0 1 0 0 0 0 0 0 K. EHESANUIIA KURESHI S/O HYDRALI KURESHI,KATHA NO:297/270/297 A BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742483 0483302000 4382 K B MALLIKARJUNA S/O late. KONDAJJI BASALINGAPPA - - - - 392105 728 2 LT1 211 0.4400 0 4896 0 1 0 28 1 -132 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001333598 0 0 0 0 0 0 0 1 0 0 K B MALLIKARJUNA S/O late. KONDAJJI BASALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742538 0462202000 9641 Babulal Shek - - Bahar Makhan - 392105 90 2 LT1 211 0.1600 0 14770 148 1 0 3 1 1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339112 0 0 0 1 0 0 0 1 0 0 Babulal Shek,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742614 0434506064 36872 SMT JAHEEDA BEGUM W/O MOHAMMED SALEEM ASST NO:45/45/45/ BEHIND A.M SHADI MAHAL 392105 655 2 LT1 211 1 0 6276 84 1 0 3 1 0 1 0 0 290 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007025049 0 0 0 1 0 0 0 1 0 0 SMT JAHEEDA BEGUM W/O MOHAMMED SALEEM,ASST NO:45/45/45/ BEHIND A.M SHADI MAHAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742541 0262202000 AEH4091 ;; ;; ; ; 392105 150 2 LT1 211 1.6200 0 427 40 1 0 3 1 310 2.1900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 999999 100001339808D 0 0 0 1 0 0 0 0 0 0 ;;,;; ; ; 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742585 0242830410 43409 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED BHAR MAKAN NEAR BHAR MAKAN NEAR 392105 24 2 LT1 211 1 0 1545 64 1 0 3 1 -1 3.7800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111118477966 0 0 0 1 0 0 0 0 0 0 SRI SYED AHAMED SHA S/O SYED MUSTAQ AHAMED,BHAR MAKAN NEAR BHAR MAKAN NEAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742514 0172202000 11830 Khaleel Ahamad - - Bahar Makhan - 392105 158 2 LT1 211 0.4800 0 7259 106 1 0 3 0 0 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 100000 100001339814C 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamad,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742523 1883302000 P471 B. GANESH B. GANESH P.B.ROAD 392105 708 2 LT5 511 0 6 2735 35 1 0 3 1 3713 29.9900 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 111111689349D 0 0 0 2 0 0 0 0 1 0 B. GANESH,B. GANESH P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742617 7192848628 P3610 SRI N SUNIL KUMAR S/O S NANJUNDA #45/A,1ST MAIN, CHARCH ROAD 392105 1 2 LT5 511 0 7.5000 374 21 1 0 3 1 1154 5.7400 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 1000000 111124036514 0 0 0 1 0 0 0 0 1 0 SRI N SUNIL KUMAR S/O S NANJUNDA,#45/A,1ST MAIN, CHARCH ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742446 9783302000 P892 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED MIGADDR P892 BAHAR MAKAN 392105 716 2 LT5 511 0 10 893 35 1 0 3 1 -1 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 9999999 100001333655D 0 0 0 1 0 0 0 0 1 0 SMT. JAMSHEEDA BI W/O LATE. NOOR MOHAMMED,MIGADDR P892 BAHAR MAKAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742516 0072202000 AEH1362 M.D. Hayath Shakhur Sab - - Bahar Makhan - 392105 157 2 LT1 211 2.2000 0 11603 54 1 0 3 0 333 2.5800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339810 0 0 0 0 0 0 0 0 0 0 M.D. Hayath Shakhur Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742540 0162202000 18302 KUSTAR UNISSA. KUSTAR UNISSA.D/O LT. ABDUL AZIZ. 392105 139 2 LT1 211 1 0 18103 62 1 0 3 1 4 0 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001339627 0 0 0 1 0 0 0 1 0 0 KUSTAR UNISSA.,KUSTAR UNISSA.D/O LT. ABDUL AZIZ. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742517 0272202000 AEH2123 G.S. Bommalani - - - - 392105 115 2 LT1 211 1 0 8540 144 1 0 3 1 15378 78.3000 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14008609 0 99999 100007137456 0 0 0 1 0 0 0 0 0 0 G.S. Bommalani,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742546 0362202000 4770 Saidf Usef Sab - - Bahar Makhan - 392105 89 2 LT1 211 0.1600 0 5180 41 1 0 3 1 110 1 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14008609 0 9999999 100001339111 0 0 0 1 0 0 0 1 0 0 Saidf Usef Sab,- - Bahar Makhan - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415742522 0372202000 11829 Khaleel Ahamad BAHAR MAKHAN Bahar Makhan 392105 160 2 LT1 211 2 0 14972 70 1 0 3 0 -310 1.7800 0 0 0 3921 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14008609 0 9999999 100001339815 0 0 0 0 0 0 0 0 0 0 Khaleel Ahamad,BAHAR MAKHAN Bahar Makhan 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0