1419070319 6750302000 6229 NOOR AHAMAD - - HALLADKERI - 392107 99 9 LT1 211 0.1200 0 732 0 1 0 3 1 -33 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111112630330 0 0 0 1 0 0 0 4 0 0 NOOR AHAMAD,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070336 6650302000 3986 YAMUNAPPA - - - 392107 140 9 LT1 211 0.1200 0 7407 42 1 0 3 0 -86 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 99999 100001330519A 0 0 0 0 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070318 6560302000 5950 D SAYAD MIGADDR 5950 392107 18 9 LT1 211 0.4000 0 18238 95 1 0 3 1 2 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331381 0 0 0 0 0 0 0 1 0 0 D SAYAD,MIGADDR 5950 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070335 6550302000 2370 Abdhul Razak - - . - 392107 100 9 LT1 211 0.1200 0 9046 27 1 0 3 1 -261 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111111667097 0 0 0 1 0 0 0 0 0 0 Abdhul Razak,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070325 6460302000 6162 G ABDUAL RAZAK 6162 PATHAN GALLI NALA MOHALLA 392107 160 9 LT1 211 0.2000 0 9739 55 1 0 3 1 435 6.0600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 111116987840 0 0 0 1 0 0 0 1 0 0 G ABDUAL RAZAK,6162 PATHAN GALLI NALA MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070324 6450302000 12629 Buden Sab . . . . 392107 41 9 LT1 211 0.4800 0 977 27 1 0 3 0.7000 -1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 BD0907620 0 0 0 0 0 0 0 0 0 0 Buden Sab,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070446 6392643815 43512 SRI H.SULEMAN KHAN S/O H.GAFER KHAN ASST NO:60/53/60 IMAM MOHALLA 392107 1 9 LT1 211 1 0 1422 114 1 0 3 0.9800 0 4.5900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 BC3498699 0 0 0 2 0 0 0 0 0 0 SRI H.SULEMAN KHAN S/O H.GAFER KHAN,ASST NO:60/53/60 IMAM MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070305 6360302000 9783 SMT ASHABI - - - 392107 15 9 LT1 211 0.1200 0 140 38 1 0 3 0.8800 21 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 999999 70346434 0 0 0 1 0 0 0 0 0 0 SMT ASHABI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070464 6260302000 14468 BASHEER AHAMMAD . . 392107 25 9 LT1 211 0.2000 0 1367 60 1 0 3 1 176 1.4900 0 0 440 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111123250096 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMMAD,. . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070304 6250302000 8729 M. Abdul rab saiad rehman - - , - 392107 89 9 LT1 211 0.1600 0 756 2 1 0 3 0.7100 3 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 BD0866109 0 0 0 0 0 0 0 0 0 0 M. Abdul rab saiad rehman,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070458 6160302000 12043 SMT.SABI RABI - - OLD BAMBOO BAZAR - 392107 119 9 LT1 211 0.3000 0 6159 5 1 0 3 1 471 4.2400 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100001331457 0 0 0 0 0 0 0 1 0 0 SMT.SABI RABI,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070323 6150302000 21846 SRI.B.ABDUL RAHAMAN S/O.M.BUDEN SAB IMAM MOHALLA 392107 134 9 LT1 211 1 0 1244 1 1 0 3 0.8100 -160 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1075577 0 0 0 0 0 0 0 0 0 0 SRI.B.ABDUL RAHAMAN,S/O.M.BUDEN SAB IMAM MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070302 6061392653 MS23985 CONVENER JAMIYA MASJID HALLADA KERI HALADA KERI OLD BAMBU BAJAR 392107 67 9 LT1 211 1 0 6502 66 1 0 3 0 1522 11.2100 0 0 2760 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 111116052780 0 0 0 0 0 0 0 0 0 0 CONVENER JAMIYA MASJID HALLADA KERI,HALADA KERI OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070320 5950302000 1049 Abdul Sanaulla - - . - 392107 91 9 LT1 211 0.1200 0 884 4 1 0 3 0.9300 19 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1061909 0 0 0 0 0 0 0 2 0 0 Abdul Sanaulla,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070298 5850302000 11065 SAYAD SHIFE - - - 392107 19 9 LT1 211 0.2500 0 8714 122 1 0 3 1 256 1.8000 0 0 1450 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110051523 0 0 0 1 0 0 0 0 0 0 SAYAD SHIFE,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070346 5750302000 2873 ABDUL REHMAN - - - 392107 146 9 LT1 211 0.1200 0 11637 92 1 0 3 1 603 4.3800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330563 0 0 0 1 0 0 0 1 0 0 ABDUL REHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070296 5650302000 2549 Kahsheer Ahmad - - . - 392107 59 9 LT1 211 0.1600 0 606 0 1 0 28 1 -122 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 100001322941D 0 0 0 0 0 0 0 16 0 0 Kahsheer Ahmad,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070303 5560302000 6505 RAFIK MIGADDR 6505 392107 35 9 LT1 211 0.1200 0 5919 65 1 0 3 1 232 1.4200 0 0 280 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100001331316 0 0 0 0 0 0 0 1 0 0 RAFIK,MIGADDR 6505 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070307 5550302000 7175 MOHEDENSABSAB - - MARKET ROAD - 392107 50 9 LT1 211 0.1200 0 3983 31 1 0 3 0.9500 0 1.4900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BC2993619 0 0 0 0 0 0 0 0 0 0 MOHEDENSABSAB,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070371 5508912759 36731 SMT PARIVN BANU WO B. MOHAMMED ASST NO-118/115/118 JAMIYA MASJID ROAD , 392107 564 9 LT1 211 1 0 5004 48 1 0 3 0.7500 -4 0 0 0 1382 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1382 (ignore if paid) 0 999999 BC2682342 0 0 0 0 0 0 0 0 0 0 SMT PARIVN BANU WO B. MOHAMMED,ASST NO-118/115/118 JAMIYA MASJID ROAD , 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070471 5460302000 13031 MOHAMOOD GOUES MIGADDR 13031 392107 12 9 LT1 211 0.3000 0 4685 108 1 0 3 1 0 1.6900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331380 0 0 0 1 0 0 0 1 0 0 MOHAMOOD GOUES,MIGADDR 13031 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070387 9950302000 3732 SYAD GOUS SAHEB - - HALLADKERI - 392107 68 9 LT3A 311 0.1600 0 126 0 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 999 100001331419A 0 0 0 1 0 0 0 1 0 0 SYAD GOUS SAHEB,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070427 9650302000 3794 ABDUL RAJAK - - HALLADKERI - 392107 73 9 LT3A 311 0.1600 0 2983 29 1 0 3 1 942 6.9000 0 0 600 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100001331416 0 0 0 0 0 0 0 1 0 0 ABDUL RAJAK,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070376 9260302000 12266 KANWANEAR - - HALLADKERI - 392107 66 9 LT3A 311 0.2000 0 945 2 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 1000000 100001331418 0 0 0 1 0 0 0 1 0 0 KANWANEAR,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070399 8750302000 12265 Jamiya Maseedhi - - . - 392107 62 9 LT3A 311 0.1200 0 3429 54 1 0 3 0.9100 305 8.3800 0 0 2630 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 BD1168467 0 0 0 0 0 0 0 2 0 0 Jamiya Maseedhi,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070350 8350302000 4567 BASAPPA HRR NALAK MOHALLA 392107 13 9 LT3A 311 0.1200 0 5295 34 1 0 3 0 -1 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 100000 100001331261A 0 0 0 0 0 0 0 0 0 0 BASAPPA,HRR NALAK MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070351 7760966045 MS23983 CONVENER JAMIYA MASJID,HALLADA KERI HALLADA KERE OLD BAMBU BAJAR 392107 70 9 LT3A 311 0.4800 0 731 2 1 0 3 0 910 7.6000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 100000 111116027072 0 0 0 0 0 0 0 0 0 0 CONVENER JAMIYA MASJID,HALLADA KERI,HALLADA KERE OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070311 7564127708 42707 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA B HARIHARA 392107 1 9 LT3A 311 0.5000 0 342 8 1 0 3 1 892 7 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 111117355095 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMIYA MASJID,IMAM MOHALLA NALA MOHALLA B HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070349 7260302000 3793 Mahmadha - - . - 392107 64 9 LT3A 311 0.3600 0 90 1 1 0 3 0.7600 439 3.2200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1063287 0 0 0 0 0 0 0 8 0 0 Mahmadha,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070333 7160302000 4781 ABDUL GAFAR KHAN - - HALLADKERI - 392107 109 9 LT3A 311 0.2400 0 908 1 1 0 3 1 0 3.0400 0 0 560 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001331455 0 0 0 1 0 0 0 1 0 0 ABDUL GAFAR KHAN,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070441 5383675960 39332 SRI ABDUL KHADAR S/O SHEK SABJAN SAB ASST NO:938/879/938 NEAR JAMIYA MASJID 392107 368 9 LT3A 311 1 0 3537 45 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111112839623 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KHADAR S/O SHEK SABJAN SAB,ASST NO:938/879/938 NEAR JAMIYA MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070386 3986197981 25760 Sri H.JAVEED KHAN S/O H. SADIQ KHAN ASSMENT NO 79/80 JAMIA MASJID BUILDING 392107 0 9 LT3A 311 1 0 1475 8 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 999999 100006846152 0 0 0 0 0 0 0 0 0 0 Sri H.JAVEED KHAN S/O H. SADIQ KHAN,ASSMENT NO 79/80 JAMIA MASJID BUILDING 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070435 3850302000 13526 PRESIDENT - - NALAK MOHALLA - 392107 34 9 LT3A 311 0.2400 0 1060 18 1 0 3 0.8200 362 1.7800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 BD1121530 0 0 0 0 0 0 0 4 0 0 PRESIDENT,- - NALAK MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070295 2299392950 22664 Smt S JINATH BANU W/O ABDUL RAHAMAN OLD BAMBU BAZAR IMAMMOLLA , HARIHARA 392107 8 9 LT3A 311 0.2400 0 61 4 1 0 3 1 621 4.7300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 1000000 1B5485903639 0 0 0 1 0 0 0 1 0 0 Smt S JINATH BANU W/O ABDUL RAHAMAN,OLD BAMBU BAZAR IMAMMOLLA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070405 2250302000 1297 JUMMA MASEDE - - HALLADKERI - 392107 63 9 LT3A 311 0.2400 0 1233 7 1 0 3 1 857 6.7800 0 0 370 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001331415 0 0 0 0 0 0 0 1 0 0 JUMMA MASEDE,- - HALLADKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070314 2213005457 41166 SRISYEDZUBAIRS/OLATESYED PEER ASSTNO:24/20/24 BESAID JAMIYA MASID 392107 0 9 LT3A 311 1 0 3705 109 1 0 3 1 0 4.8900 0 0 530 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111115531034 0 0 0 0 0 0 0 0 0 0 SRISYEDZUBAIRS/OLATESYED PEER,ASSTNO:24/20/24 BESAID JAMIYA MASID 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070366 1066896009 42708 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA A HARIHARA 392107 1 9 LT3A 311 0.5000 0 19 0 1 0 3 1 216 1.0800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 111117355096 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMIYA MASJID,IMAM MOHALLA NALA MOHALLA A HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070299 0800341068 46689 PRESIDENT JAMEYA MASJEED MAIN ROAD IMAM MOHALLA HARIHARA 392107 333 9 LT3A 311 0.5000 0 608 68 1 0 3 0.6300 1615 11.2700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 1000000 68272832 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMEYA MASJEED,MAIN ROAD IMAM MOHALLA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070356 0560696290 42706 PRESIDENT JAMIYA MASJID IMAM MOHALLA NALA MOHALLA HARIHARA 392107 1 9 LT3A 311 0.5000 0 119 0 1 0 3 1 1694 14.9900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 111117355094 0 0 0 0 0 0 0 0 0 0 PRESIDENT JAMIYA MASJID,IMAM MOHALLA NALA MOHALLA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070337 0460302000 13525 PRESIDENT - - NALAK MOHALLA - 392107 33 9 LT3A 311 0.2400 0 6765 63 1 0 3 1 -5688 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 100001331314D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - NALAK MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070400 0405186467 MS23982 CONVENER JAMIYA MASJED,HALADA KERI HALLADA KERE OLD BAMBU BAJAR 392107 69 9 LT3A 311 0.4800 0 13 0 1 0 3 0 0 1.0400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 100000 111116052916 0 0 0 0 0 0 0 0 0 0 CONVENER JAMIYA MASJED,HALADA KERI,HALLADA KERE OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070403 9850302000 14419 Abdhul Ajeedha Sab - - Haladha keri - 392107 51 9 LT1 211 0.2000 0 5602 143 1 0 3 0.8300 560 3.2500 0 0 4820 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 BD1090261 0 0 0 2 0 0 0 4 0 0 Abdhul Ajeedha Sab,- - Haladha keri - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070411 9750302000 6339 MEHABOOBSAB - - - 392107 126 9 LT1 211 0.1200 0 13259 127 1 0 3 1 692 5.0400 0 0 310 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001332953 0 0 0 1 0 0 0 1 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070379 9560302000 13477 PRISEDENT MIGADDR 13477 392107 29 9 LT1 211 1 0 978 10 1 0 3 1 0 1.4500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111111993700 0 0 0 0 0 0 0 16 0 0 PRISEDENT,MIGADDR 13477 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070378 9550302000 2722 B.A.BASHEER - - - 392107 120 9 LT1 211 0.2800 0 1868 28 1 0 3 1 269 2.1700 0 0 430 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001331458 0 0 0 0 0 0 0 1 0 0 B.A.BASHEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070391 9460302000 5658 RASHIS SAB HARIHAR HARIHAR 392107 28 9 LT1 211 0.2400 0 12874 12 1 0 3 1 -103 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331271 0 0 0 0 0 0 0 1 0 0 RASHIS SAB,HARIHAR HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070389 9457960430 37760 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 D HARIHARA 392107 468 9 LT1 211 1 0 2813 32 1 0 3 0.9700 13 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 100000 BC2928113 0 0 0 0 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 D HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070392 9450302000 2956 H.A.GAFFAR . . . . 392107 144 9 LT1 211 0.4000 0 27786 116 1 0 3 1 -464 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330562 0 0 0 1 0 0 0 1 0 0 H.A.GAFFAR,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070440 9434346427 32848 G.ISMAIL S/O G.KHALEEL SAB ASST NO:558/443/558 N LAIBRARY ROAD 392107 326 9 LT1 211 1 0 6490 47 1 0 3 0.9000 211 2.9600 0 0 90 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2177101 0 0 0 0 0 0 0 0 0 0 G.ISMAIL S/O G.KHALEEL SAB,ASST NO:558/443/558 N LAIBRARY ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070360 9360302000 1216 ABDUAL MIGADDR 1216 392107 17 9 LT1 211 0.0800 0 997 50 1 0 3 0.9300 113 0 0 0 470 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 70339956 0 0 0 1 0 0 0 2 0 0 ABDUAL,MIGADDR 1216 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070466 9301929831 37758 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 HARIHARA 392107 432 9 LT1 211 1 0 1011 12 1 0 3 0.9800 -70 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 100000 BC2928111 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070316 9297302000 10845 P. Jamiya Maseedhi Mehbub Khan - - . - 392107 158 9 LT1 211 0.2400 0 2841 136 1 0 3 0.7900 530 4.1400 0 0 2360 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 68259017 0 0 0 0 0 0 0 1 0 0 P. Jamiya Maseedhi Mehbub Khan,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070380 9250302000 21295 SRI.ABDULKHADAR SAB S/O.RASUL SAB OLD BANBU BAJAR 392107 138 9 LT1 211 0.5000 0 4108 0 1 0 3 0 -20 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 9999999 100001331472 0 0 0 0 0 0 0 0 0 0 SRI.ABDULKHADAR SAB,S/O.RASUL SAB OLD BANBU BAJAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070433 9223174060 35449 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 392107 556 9 LT1 211 1 0 1877 24 1 0 3 0.8700 51 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 BC2545981 0 0 0 1 0 0 0 0 0 0 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN,ASST NO 56/50/56 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070301 9160302000 6499 Smt. Haneef Bhi - - . - 392107 88 9 LT1 211 0.2000 0 1216 29 1 0 3 0.9600 168 1.2500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1168468 0 0 0 1 0 0 0 4 0 0 Smt. Haneef Bhi,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070363 9150302000 13073 PRESIDENT FAKRULLA SHA KHAN - - - 392107 111 9 LT1 211 0.2400 0 1105 0 1 0 3 0 445 3.5900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 99999 100001335861B 0 0 0 0 0 0 0 0 0 0 PRESIDENT FAKRULLA SHA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070364 9129905762 37761 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 A HARIHARA 392107 547 9 LT1 211 1 0 3640 53 1 0 3 0.8900 123 1 0 0 460 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2928115 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 A HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070367 9060302000 2885 MOHD. EKABAL - - - 392107 125 9 LT1 211 0.1600 0 4649 96 1 0 3 0.9300 356 2.7400 0 0 460 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1063490 0 0 0 0 0 0 0 16 0 0 MOHD. EKABAL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070369 8950302000 6777 Saiad Gows - - . - 392107 58 9 LT1 211 0.2000 0 4024 26 1 0 3 1 15 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110512365 0 0 0 0 0 0 0 0 0 0 Saiad Gows,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070361 8850302000 6057 R.T.MEHABOOB - - - 392107 258 9 LT1 211 0.2000 0 9288 118 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110416580 0 0 0 0 0 0 0 0 0 0 R.T.MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744166 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070448 8819682092 43536 H.G KHADAR KHAN S/O H.GAFAR KHAN ASST NO:60/53/60 IMAM MOHALLA 392107 1 9 LT1 211 2 0 1494 48 1 0 3 0.9800 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 BC3499114 0 0 0 1 0 0 0 0 0 0 H.G KHADAR KHAN S/O H.GAFAR KHAN,ASST NO:60/53/60 IMAM MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070430 8697051873 33870 SRI T SHAFI S/O T SYED RASHID SAB ASST NO:559/444/559 PATHAN GALLI 392107 630 9 LT1 211 0.5000 0 4063 15 1 0 3 0.9900 -68 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 BC2330073 0 0 0 0 0 0 0 0 0 0 SRI T SHAFI S/O T SYED RASHID SAB,ASST NO:559/444/559 PATHAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070339 8560302000 3982 BUDAIN SAB MIGADDR 3982 392107 38 9 LT1 211 0.1200 0 3969 0 1 0 3 1 -82 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 999999 111110129768 0 0 0 1 0 0 0 0 0 0 BUDAIN SAB,MIGADDR 3982 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070423 8550302000 AEH1180 ABDUL REHMAN SAB MIGADDR AEH1180 392107 135 9 LT1 211 1 0 8010 6 1 0 3 0 10 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 99999 100001331469A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN SAB,MIGADDR AEH1180 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070358 8460302000 11482 ADUAL RAHAMAN SAB - - - 392107 47 9 LT1 211 0.2400 0 6743 82 1 0 3 1 4 0 0 0 140 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110147320 0 0 0 1 0 0 0 0 0 0 ADUAL RAHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070352 8360302000 5892 MOHAMOOD - - - 392107 37 9 LT1 211 0.0800 0 14837 68 1 0 3 1 86 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331318 0 0 0 1 0 0 0 1 0 0 MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070326 8260302000 5831 Saiad ebrahim - - . - 392107 96 9 LT1 211 0.1200 0 1183 38 1 0 3 0.9200 115 1 0 0 270 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1155813 0 0 0 0 0 0 0 4 0 0 Saiad ebrahim,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070385 8250302000 22219 JAMSHIDABI W/O.B.ABDUL RAHEMAN EMAM MOHALLA 392107 155 9 LT1 211 1 0 15812 134 1 0 3 0 1102 8.2100 0 0 560 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004577629 0 0 0 0 0 0 0 0 0 0 JAMSHIDABI,W/O.B.ABDUL RAHEMAN EMAM MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070384 8242928640 26373 Sri NASIR KHAN S/O Late ANWAR KHAN ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 392107 6 9 LT1 211 1 0 12987 148 1 0 3 1 892 6.0600 0 0 1500 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110035890 0 0 0 1 0 0 0 0 0 0 Sri NASIR KHAN S/O Late ANWAR KHAN,ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070328 8160302000 2637 Mahmad Hayal . . 392107 57 9 LT1 211 0.1200 0 2805 61 1 0 3 0.9500 61 0 0 0 270 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67430642 0 0 0 0 0 0 0 0 0 0 Mahmad Hayal,. . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070329 8150302000 7243 Phajarula rehman mahmad gows Sab - - . - 392107 79 9 LT1 211 0.1200 0 21694 47 1 0 3 1 57 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331423 0 0 0 1 0 0 0 1 0 0 Phajarula rehman mahmad gows Sab,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070454 8101049838 38179 SRI ZIYA ULLA SO ABDUL KHADAR ASST NO-63/56/63 NEAR JAMIYA MASID 392107 580 9 LT1 211 1 0 5902 101 1 0 3 0.9700 2470 20.5300 0 0 1570 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2975399 0 0 0 0 0 0 0 0 0 0 SRI ZIYA ULLA SO ABDUL KHADAR,ASST NO-63/56/63 NEAR JAMIYA MASID 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070317 8060302000 5870 Phakrudheen Sab - - . - 392107 102 9 LT1 211 0.1200 0 17985 219 1 0 3 1 5464 42.4300 0 0 1600 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001331411 0 0 0 1 0 0 0 2 0 0 Phakrudheen Sab,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070331 5439617113 MS23984 CONVENER JAMIYA MASJID HALLADA KERI HALLDA KERI OLD BAMBU BAJAR 392107 65 9 LT1 211 1 0 220 0 1 0 3 0 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 100000 111116027059 0 0 0 0 0 0 0 0 0 0 CONVENER JAMIYA MASJID HALLADA KERI,HALLDA KERI OLD BAMBU BAJAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070312 5350302000 6277 B MOHAMOODIN BAGHA MIGADDR 6277 392107 24 9 LT1 211 0.1200 0 2975 58 1 0 3 0.7600 0 0 0 0 260 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1061871 0 0 0 0 0 0 0 8 0 0 B MOHAMOODIN BAGHA,MIGADDR 6277 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070416 5260302000 14961 SRI ISMAIL - - OLD BAMBOO BAZAR - 392107 132 9 LT1 211 0.2400 0 2127 29 1 0 3 0.9900 31 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 999999 BD0908402 0 0 0 1 0 0 0 0 0 0 SRI ISMAIL,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070462 5250302000 2576 FAJUBE HARIHAR HRR HALLADKERI 392107 78 9 LT1 211 0.1200 0 12580 54 1 0 3 1 -1 3.1800 0 0 1110 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001331422 0 0 0 1 0 0 0 1 0 0 FAJUBE HARIHAR,HRR HALLADKERI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070459 5160302000 11505 Ajmal Sab - - . - 392107 52 9 LT1 211 0.2000 0 256 7 1 0 3 0.9900 -21 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1145273 0 0 0 0 0 0 0 8 0 0 Ajmal Sab,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070409 5080759040 26374 Sri NASIR KHAN S/O Late ANWAR KHAN ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 392107 3 9 LT1 211 1 0 8739 3 1 0 3 1 -65 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110305250 0 0 0 1 0 0 0 0 0 0 Sri NASIR KHAN S/O Late ANWAR KHAN,ASSESMENT NO : 78/1-78/1-78/1 NEAR JAMIYA MASIDI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070465 5060302000 14149 MEHABUB - - BABOBAJAR - 392107 81 9 LT1 211 0.5000 0 3358 76 1 0 3 1 452 3.9000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331462D 0 0 0 1 0 0 0 2 0 0 MEHABUB,- - BABOBAJAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 60.9300 67 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070449 4950302000 9938 Abdhul Ajam - - . - 392107 92 9 LT1 211 0.2400 0 1796 22 1 0 3 0.9600 109 1.3400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 10000 BD1075575 0 0 0 0 0 0 0 0 0 0 Abdhul Ajam,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070472 4850302000 1141 P MOHAMOOD - - - 392107 16 9 LT1 211 0.1200 0 1847 104 1 0 3 0.9400 255 1.7000 0 0 2080 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 69944416 0 0 0 2 0 0 0 0 0 0 P MOHAMOOD,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070443 4750302000 12651 SMT.SAPURABI - - IMAM MOHALLA - 392107 115 9 LT1 211 0.3000 0 488 0 1 0 3 1 -57 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 100001335878D 0 0 0 1 0 0 0 8 0 0 SMT.SAPURABI,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070354 4650302000 2685 H.Saiadha Esmayil Khan - - . - 392107 84 9 LT1 211 0.5200 0 10574 140 1 0 3 1 323 1.5300 0 0 470 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110472495 0 0 0 1 0 0 0 0 0 0 H.Saiadha Esmayil Khan,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070353 4612523417 47604 President jamiya masjid MAIN ROAD IMMAM MOHLLA Harihara 392107 1 9 LT1 211 1 0 1243 127 1 0 3 0.6600 21 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 1000000 69990519 0 0 0 2 0 0 0 0 0 0 President jamiya masjid,MAIN ROAD IMMAM MOHLLA Harihara 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070422 4560302000 4945 MADIKALALSAB MIGADDR 4945 392107 22 9 LT1 211 0.2000 0 10077 109 1 0 3 0.8700 -116 0 0 0 330 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2964765 0 0 0 1 0 0 0 0 0 0 MADIKALALSAB,MIGADDR 4945 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070461 4550302000 6573 K.Abdhul Khadar Sab - - . - 392107 95 9 LT1 211 0.1200 0 631 17 1 0 3 0.9900 -15 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1155814 0 0 0 0 0 0 0 4 0 0 K.Abdhul Khadar Sab,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070413 4460302000 13189 BUDAIN SAB MIGADDR 13189 392107 26 9 LT1 211 0.5000 0 4946 95 1 0 3 0.9200 -28 0 0 0 800 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67412603 0 0 0 1 0 0 0 0 0 0 BUDAIN SAB,MIGADDR 13189 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070463 4450302000 19353 PRESSIDENT PRESSIDENT - 392107 32 9 LT1 211 0.5000 0 5342 53 1 0 3 1 199 1.3100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110417373 0 0 0 0 0 0 0 0 0 0 PRESSIDENT,PRESSIDENT - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070401 4360302000 14018 PRIDENENT MUKANA - - - 392107 49 9 LT1 211 0.5000 0 1875 24 1 0 3 0.8400 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0908403 0 0 0 0 0 0 0 0 0 0 PRIDENENT MUKANA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070397 4350302000 19801 B.MAHAMADAFAIROZ S/O B.ABDULLATHIFSAB IMAM MOHOLLA NEAR JAMIYA MASJID 392107 105 9 LT1 211 1 0 18103 111 1 0 3 0 -53 0 0 0 2460 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100001331451 0 0 0 0 0 0 0 0 0 0 B.MAHAMADAFAIROZ,S/O B.ABDULLATHIFSAB IMAM MOHOLLA NEAR JAMIYA MASJID 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070453 4250302000 2638 T.Abdul Ajeed MIGADDR 2638 . 392107 56 9 LT1 211 0.0800 0 4866 57 1 0 3 1 177 1.1700 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110412204 0 0 0 0 0 0 0 0 0 0 T.Abdul Ajeed,MIGADDR 2638 . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070452 4250145593 35451 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 A 392107 557 9 LT1 211 1 0 789 25 1 0 3 0.9700 -31 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BC3355631 0 0 0 0 0 0 0 0 0 0 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN,ASST NO 56/50/56 A 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070431 4160302000 2 Saiadha Gows . . 392107 71 9 LT1 211 2 0 16619 12 1 0 3 1 0 1.4700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 1000000 100001331420 0 0 0 1 0 0 0 1 0 0 Saiadha Gows,. . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070451 4060302000 1190 ABDUL REHMAN MIGADDR 1190 392107 130 9 LT1 211 0.2400 0 2562 57 1 0 3 1 11 0 0 0 280 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999 1B7843623549 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,MIGADDR 1190 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070437 3960162892 33912 SRI B MOHAMMED ASIF S/O B ABDUL REHAMAN ASST NO:94/1-92/1-94/1 IMAM MOHALA 392107 495 9 LT1 211 1 0 12286 109 1 0 3 0.7700 -130 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 BC2362580 0 0 0 0 0 0 0 0 0 0 SRI B MOHAMMED ASIF S/O B ABDUL REHAMAN,ASST NO:94/1-92/1-94/1 IMAM MOHALA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070322 3825432133 23165 H.SADIQ KHAN S/O H.IBRAHIMKHAN OLD BAMBU BAGAR OPPT JAMIYAMAISJED 392107 162 9 LT1 211 2 0 17977 89 1 0 3 0 4 0 0 0 1930 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100004581606 0 0 0 0 0 0 0 0 0 0 H.SADIQ KHAN S/O H.IBRAHIMKHAN,OLD BAMBU BAGAR OPPT JAMIYAMAISJED 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070415 3750302000 7276 ALTAF HIUSAIN - - - 392107 352 9 LT1 211 0.4200 0 4638 43 1 0 3 0.9900 -1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1006134 0 0 0 0 0 0 0 0 0 0 ALTAF HIUSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744166 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070414 3650302000 12042 SMT.SABIRABI OLD BAMBOO BAZAR OLD BAMBOO BAZAR 392107 118 9 LT1 211 0.3000 0 6637 16 1 0 3 1 -71 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 1000000 100001322939 0 0 0 0 0 0 0 1 0 0 SMT.SABIRABI,OLD BAMBOO BAZAR OLD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070457 3560302000 5864 MOHAMOODIN RAZAK MIGADDR 5864 392107 11 9 LT1 211 0.1600 0 7478 8 1 0 3 0 -79 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 100000 100001331379A 0 0 0 0 0 0 0 0 0 0 MOHAMOODIN RAZAK,MIGADDR 5864 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070455 3550302000 P524 RAJA SAB BADAGI MIGADDR P524 BAMBU BAZAAR 392107 117 9 LT1 211 0 1.5000 7559 0 1 0 3 1 -170 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110366899 0 0 0 1 0 0 0 0 1 0 RAJA SAB BADAGI,MIGADDR P524 BAMBU BAZAAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-12-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070434 3460302000 2553 P SUBHASH SAB MIGADDR 2553 392107 27 9 LT1 211 0.1200 0 3769 99 1 0 3 0.9500 1327 11.0200 0 0 260 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3287132 0 0 0 2 0 0 0 1 0 0 P SUBHASH SAB,MIGADDR 2553 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070436 3450302000 6160 NABI SAB MIGADDR 6160 392107 23 9 LT1 211 0.0800 0 2404 27 1 0 3 0.9900 -33 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1112236 0 0 0 1 0 0 0 4 0 0 NABI SAB,MIGADDR 6160 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070456 3444993709 35450 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN ASST NO 56/50/56 B 392107 555 9 LT1 211 1 0 3268 160 1 0 3 0.9300 152 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BC3355633 0 0 0 1 0 0 0 0 0 0 SRI H ABDHUL RAHAMAN KHAN SO H IBRAHIM KHAN,ASST NO 56/50/56 B 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070438 3360302000 8282 ABDUAL - - - 392107 45 9 LT1 211 0.1600 0 10062 64 1 0 3 1 0 0 0 0 610 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110312735 0 0 0 0 0 0 0 0 0 0 ABDUAL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070444 3350302000 653 SYED JABBAR SAB MIGADDR 653 392107 108 9 LT1 211 0.0800 0 3150 38 1 0 3 0.9900 -6 3.6600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BC2979328 0 0 0 0 0 0 0 0 0 0 SYED JABBAR SAB,MIGADDR 653 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070420 3260302000 2426 DAVLA SAHEB - - - 392107 147 9 LT1 211 0.2000 0 2615 0 1 0 3 0 -126 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 999999 BD1005201 0 0 0 1 0 0 0 0 0 0 DAVLA SAHEB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070460 3250302000 10312 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI. - - HALLADAKERE KAILS NAGARA 392107 76 9 LT1 211 0.5600 0 13713 34 1 0 3 1 16 0 0 0 260 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001330571 0 0 0 1 0 0 0 1 0 0 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI.,- - HALLADAKERE KAILS NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070390 3175294390 43537 H.G KHADAR KHAN S/O H.GAFAR KHAN ASST NO:60/53/60, IMAM MOHALLA 392107 1 9 LT1 211 1 0 3241 106 1 0 3 0.6800 1076 8.2800 0 0 1780 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BC3499115 0 0 0 0 0 0 0 0 0 0 H.G KHADAR KHAN S/O H.GAFAR KHAN,ASST NO:60/53/60, IMAM MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070470 3160302000 13196 PRESIDENT FAKRULLA SHA DARGA - - IMAM MOHALLA - 392107 113 9 LT1 211 0.2400 0 5862 107 1 0 3 1 1177 8.4900 0 0 840 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100001335876A 0 0 0 0 0 0 0 1 0 0 PRESIDENT FAKRULLA SHA DARGA,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070469 3060302000 1050 H. Ameer Khan - - . - 392107 80 9 LT1 211 0.1200 0 8828 24 1 0 3 1 -14 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331424 0 0 0 0 0 0 0 1 0 0 H. Ameer Khan,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-10-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070442 2950302000 6582 SYED SHABBIR MIGADDR 6582 392107 150 9 LT1 211 0.1200 0 18443 92 1 0 3 1 -84 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330565 0 0 0 1 0 0 0 1 0 0 SYED SHABBIR,MIGADDR 6582 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070417 2850302000 13682 SMT. JULEKHA - - HALLADAKERI - 392107 152 9 LT1 211 1 0 6534 71 1 0 3 1 -81 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110322421 0 0 0 0 0 0 0 0 0 0 SMT. JULEKHA,- - HALLADAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070445 2750302000 5377 B MOHAMMED ALI S/O late.SULEMAN SAB - - , - 392107 103 9 LT1 211 0.2000 0 9140 72 1 0 3 1 0 1 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001331449 0 0 0 1 0 0 0 1 0 0 B MOHAMMED ALI S/O late.SULEMAN SAB,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070306 2727219000 25383 K.AMANULLA KHAN S/O B KARIM SAB JAMIYA MASIDI ROAD HARIHAR 392107 161 9 LT1 211 1 0 8779 99 1 0 3 0 1 0 0 0 270 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004571781 0 0 0 0 0 0 0 0 0 0 K.AMANULLA KHAN S/O B KARIM SAB,JAMIYA MASIDI ROAD HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070412 2650302000 853 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI. - - . - 392107 77 9 LT1 211 0.2400 0 21676 130 1 0 3 1 0 0 0 0 4630 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.4630 (ignore if paid) 0 9999999 100001331421 0 0 0 1 0 0 0 1 0 0 MOHAMMED SAHANAWAZ S/O MOHAMMED SAB QURESHI.,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070432 2560302000 2677 ABDUAL ALI - - - 392107 14 9 LT1 211 0.1200 0 2872 40 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111111807254 0 0 0 0 0 0 0 0 0 0 ABDUAL ALI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070439 2550302000 13608 MADDI BUDAIN SAB . . . . 392107 20 9 LT1 211 0.4800 0 4721 181 1 0 3 1 -1 1.8000 0 0 770 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001331266D 0 0 0 0 0 0 0 2 0 0 MADDI BUDAIN SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070365 2484613004 23166 H.SADIQKHAN S/O H. IBRAHIMKHAN OLD BAMBU BAJAR OPPT JAMIYAMAISJED 392107 157 9 LT1 211 1 0 13227 71 1 0 3 0 -943 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 0 100000 111115845599 0 0 0 0 0 0 0 0 1 0 H.SADIQKHAN S/O H. IBRAHIMKHAN,OLD BAMBU BAJAR OPPT JAMIYAMAISJED 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070368 2460302000 14019 PRISENDENT MAKAN - - - 392107 48 9 LT1 211 0.5000 0 12050 93 1 0 3 1 349 2.6600 0 0 400 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100001331366 0 0 0 1 0 0 0 1 0 0 PRISENDENT MAKAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070407 2450302000 15872 SRI. PRESIDENT, ZAMIYA MASIDI . . . 392107 60 9 LT1 211 0.2400 0 4271 13 1 0 3 1 27 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100001331412 0 0 0 0 0 0 0 1 0 0 SRI. PRESIDENT,,ZAMIYA MASIDI . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070315 2400019000 25064 B.ABDUL REHAMANA SAB S/O BUDEN SAB IMAMMOHALLA HALLADAKERI,HARIHARA 392107 159 9 LT1 211 1 0 2162 65 1 0 3 1 186 1.5300 0 0 590 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111110136739D 0 0 0 0 0 0 0 0 0 0 B.ABDUL REHAMANA SAB S/O BUDEN SAB,IMAMMOHALLA HALLADAKERI,HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070377 2360302000 1048 SMT. SAHIDHA BANU - - . - 392107 90 9 LT1 211 0.1200 0 4444 59 1 0 3 0.8600 -129 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1094669 0 0 0 1 0 0 0 4 0 0 SMT. SAHIDHA BANU,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070447 2350302000 17445 MAHAMADYACEN MIGADDR 17445 392107 131 9 LT1 211 0.2400 0 6202 68 1 0 3 1 255 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331429 0 0 0 1 0 0 0 1 0 0 MAHAMADYACEN,MIGADDR 17445 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070408 2260302000 14743 D.Saiadh Husen Sab - - Haladha keri - 392107 97 9 LT1 211 0.3200 0 2691 71 1 0 3 0.9600 1146 9.2100 0 0 360 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1063281 0 0 0 0 0 0 0 8 0 0 D.Saiadh Husen Sab,- - Haladha keri - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070468 2160302000 1051 Saiad Abdul Rapheed - - . - 392107 82 9 LT1 211 0.2400 0 146 39 1 0 3 0.9000 71 1 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70346428 0 0 0 0 0 0 0 0 0 0 Saiad Abdul Rapheed,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070332 2116102000 12151 MOHAMOOD RAFIK MIGADDR 12151 392107 180 9 LT1 211 0.2000 0 22 0 1 0 3 1 264 3.5800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 100001329430D 0 0 0 1 0 0 0 2 0 0 MOHAMOOD RAFIK,MIGADDR 12151 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.1800 10 2023-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070362 2060302000 5353 MUSTHAK S/O AMRAVTI IMAM SAB. . #86 392107 54 9 LT1 211 0.1200 0 4552 67 1 0 3 1 -20 1 0 0 1280 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110323430 0 0 0 0 0 0 0 0 0 0 MUSTHAK S/O AMRAVTI IMAM SAB.,. #86 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070419 1850302000 7430 PARVIN BANU W/O B. MAHAMMED OLD BAMBUBAJARA HARIHARA - OLD BAMBUBAJARA HARIHARA 392107 101 9 LT1 211 1 0 11025 52 1 0 3 1 2 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331410 0 0 0 1 0 0 0 1 0 0 PARVIN BANU W/O B. MAHAMMED OLD BAMBUBAJARA HARIHARA,- OLD BAMBUBAJARA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070450 1750302000 14150 MEHABUB - - BABOBAJAR - 392107 361 9 LT1 211 0.5000 0 333 64 1 0 3 0.9000 82 0 0 0 2470 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 70339635 0 0 0 0 0 0 0 0 0 0 MEHABUB,- - BABOBAJAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070406 1650302000 7435 FAIROJKHAN IRANI - - - 392107 110 9 LT1 211 0.1200 0 1654 12 1 0 3 1 493 3.4400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111112630321 0 0 0 0 0 0 0 64 0 0 FAIROJKHAN IRANI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070425 1560302000 11483 B ABDUAL RAHAMAN - - - 392107 46 9 LT1 211 0.2400 0 14569 117 1 0 3 1 0 0 0 0 910 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110361929 0 0 0 1 0 0 0 0 0 0 B ABDUAL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070418 1550302000 AEH403 H.MAJID KHAN . . . . 392107 75 9 LT1 211 4 0 56124 143 1 0 3 1 112 2.1200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331426 0 0 0 1 0 0 0 1 0 0 H.MAJID KHAN,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 293.2500 0 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070396 1450302000 19163 SMT.SHARADAMMA W/O SANNA YAMUNAPPA - 392107 139 9 LT1 211 0.2400 0 2461 45 1 0 3 0.9400 -143 0 0 0 280 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC3374512 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,W/O SANNA YAMUNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070467 1350302000 8279 B.ABDUL RAHIM SAB MIGADDR 8279 392107 44 9 LT1 211 0.1600 0 255 70 1 0 3 0.8800 -83 0 0 0 300 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 70346424 0 0 0 1 0 0 0 0 0 0 B.ABDUL RAHIM SAB,MIGADDR 8279 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070374 1260302000 6394 MEHABOOB - - - 392107 127 9 LT1 211 0.1200 0 20 0 1 0 3 1 -74 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111114805844 0 0 0 1 0 0 0 8 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070372 1250302000 7980 FAYAZ KHAN S/O BUDEN KHAN MIGADDR 7980 392107 39 9 LT1 211 0.1600 0 4023 55 1 0 3 0.9000 95 0 0 0 160 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 BD1037822 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN S/O BUDEN KHAN,MIGADDR 7980 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070373 1160302000 13195 PRESIDENT FAKRULLA SHA DARGA - - IMAM MOHALLA - 392107 112 9 LT1 211 0.5000 0 1888 2 1 0 3 1 0 1.3800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 1000000 100001335862A 0 0 0 0 0 0 0 1 0 0 PRESIDENT FAKRULLA SHA DARGA,- - IMAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070370 1060302000 3404 B. NOOR AHMAD SAB S/O LATE. B. KHAYAM - 392107 106 9 LT1 211 0.2400 0 22178 204 1 0 3 1 3288 22.7200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331452 0 0 0 1 0 0 0 1 0 0 B. NOOR AHMAD SAB,S/O LATE. B. KHAYAM - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070383 0950302000 5130 Smt. Asha Bhi . . 392107 86 9 LT1 211 0.1600 0 499 54 1 0 3 0.8300 97 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 69990121 0 0 0 0 0 0 0 0 0 0 Smt. Asha Bhi,. . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070382 0935562463 37759 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 C HARIHARA 392107 562 9 LT1 211 1 0 4194 49 1 0 3 0.8100 7 0 0 0 1110 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2928114 0 0 0 0 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 C HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070421 0850302000 2588 MULLA USMAN - - - 392107 148 9 LT1 211 0.1200 0 16540 60 1 0 3 1 -112 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330564 0 0 0 0 0 0 0 1 0 0 MULLA USMAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070424 0750302000 12894 MULLA SYED SAB - - - 392107 151 9 LT1 211 0.5000 0 2941 10 1 0 3 1 -32 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330566 0 0 0 1 0 0 0 1 0 0 MULLA SYED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070428 0650302000 12681 ISMAIL - - OLD BAMBOO BAZAR - 392107 129 9 LT1 211 0.4800 0 6549 136 1 0 3 0.9600 526 3.7800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1063098 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - OLD BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070355 0560302000 1142 BUDANSAB - - - 392107 21 9 LT1 211 0.1600 0 1677 30 1 0 3 0.7600 -129 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1155812 0 0 0 0 0 0 0 4 0 0 BUDANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070426 0550302000 15418 ALLAVALI SAB . . . . 392107 136 9 LT1 211 0.2400 0 774 9 1 0 3 1 40 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111112630324 0 0 0 1 0 0 0 8 0 0 ALLAVALI SAB,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070402 0360302000 6432 AMEER SAB - - - 392107 153 9 LT1 211 0.1200 0 8700 15 1 0 3 1 534 3.7000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330568 0 0 0 1 0 0 0 1 0 0 AMEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070410 0350302000 21603 SMT.MAJAN BI W/O.M.AJMAL SAB IMAMOHALLA NEAR JAMIYA MAJAID 392107 53 9 LT1 211 0.7500 0 5971 18 1 0 3 0 -37 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001331386 0 0 0 0 0 0 0 0 0 0 SMT.MAJAN BI,W/O.M.AJMAL SAB IMAMOHALLA NEAR JAMIYA MAJAID 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070357 0260302000 2083 SAYED SALEEM S/O D.SAYED KHASIM SAB. - Jamia Masjid Road 392107 98 9 LT1 211 0.0800 0 5248 83 1 0 3 0.9800 465 3.7900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 BD0866102 0 0 0 0 0 0 0 0 0 0 SAYED SALEEM S/O D.SAYED KHASIM SAB.,- Jamia Masjid Road 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070429 0250302000 2505 KHALIMULLA MIGADDR 2505 392107 143 9 LT1 211 0.1200 0 7784 44 1 0 3 1 10 0 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100001330561 0 0 0 0 0 0 0 1 0 0 KHALIMULLA,MIGADDR 2505 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070340 0160302000 3480 B.BABU SAB - - . - 392107 107 9 LT1 211 1 0 10808 60 1 0 3 1 74 1.2800 0 0 650 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001331453 0 0 0 1 0 0 0 1 0 0 B.BABU SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070345 0060302000 5875 RAJA SAB BIDIGI - - - 392107 116 9 LT1 211 0.2400 0 7718 0 1 0 3 1 -134 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001331456 0 0 0 1 0 0 0 1 0 0 RAJA SAB BIDIGI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070343 0059336025 26361 Sri KHALEEL KHAN M S/O late MADDI HUSEN KHAN ASSESMENT NO:570-452-570 PHATAN GALLI 392107 4 9 LT1 211 1 0 4333 58 1 0 3 0.9100 805 7.3600 0 0 540 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC3238220 0 0 0 0 0 0 0 0 0 0 Sri KHALEEL KHAN M S/O late MADDI HUSEN KHAN,ASSESMENT NO:570-452-570 PHATAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070341 0057495889 43553 SRI FAYAZ KHAN S/O BUDEEN KHAN B DIVISION PATHAN GALLI 392107 1 9 LT1 211 1 0 1859 23 1 0 3 0.9100 26 0 0 0 1230 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC3498858 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ KHAN S/O BUDEEN KHAN,B DIVISION PATHAN GALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070388 8450302000 P174 ADMINISTRATOR MIGADDR P174 / 392107 72 9 LT5 511 0 4 100846 215 1 0 3 0.9800 0 8.6500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 C799545 0 0 0 3 0 0 0 0 1 0 ADMINISTRATOR,MIGADDR P174 / 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070398 0045105279 45723 SRI MAQBOOL SAB S/O LATE ABDUL RAZAK SAB JAMIYA MAJID ROAD JAMIYA MAJID ROAD 392107 348 9 LT1 211 1 0 1612 76 1 0 3 1 1216 16.9000 0 0 570 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111122908838 0 0 0 1 0 0 0 0 0 0 SRI MAQBOOL SAB S/O LATE ABDUL RAZAK SAB,JAMIYA MAJID ROAD JAMIYA MAJID ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070381 8026096638 26126 SRI.ALTHAMASH S/O USMAN SAB ASSESMENT NO :359/448/359 NEAR HALDAKERE CIRCLE 392107 1 9 LT1 211 0.5000 0 11964 94 1 0 3 1 335 2.4200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110129708 0 0 0 1 0 0 0 0 0 0 SRI.ALTHAMASH S/O USMAN SAB,ASSESMENT NO :359/448/359 NEAR HALDAKERE CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070394 7950302000 8467 DMT. AMINABI - - - 392107 142 9 LT1 211 0.1200 0 644 42 1 0 3 0.8600 58 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 69944423 0 0 0 1 0 0 0 0 0 0 DMT. AMINABI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070393 7850302000 2050 V.KRISHNAPPA S/O VASAPPA KENCHGUNDI HALE BOMBOO BAGAR - 392107 141 9 LT1 211 0.1600 0 5530 19 1 0 3 1 -11 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 9999999 100001330559 0 0 0 0 0 0 0 1 0 0 V.KRISHNAPPA S/O VASAPPA KENCHGUNDI,HALE BOMBOO BAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070395 7831157891 27703 SRI.H ABDUL RAHMAN KHAN S/O H IBRAHIM KHAN ASSESMENT NO : 56/50/56 OLD BOMBU BAJAR 392107 558 9 LT1 211 1 0 1206 55 1 0 3 0.6800 54 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BC3355632 0 0 0 1 0 0 0 0 0 0 SRI.H ABDUL RAHMAN KHAN S/O H IBRAHIM KHAN,ASSESMENT NO : 56/50/56 OLD BOMBU BAJAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070348 7750302000 12210 Nabhi Sab - - Haladakeri - 392107 83 9 LT1 211 0.2400 0 2268 70 1 0 3 0.8300 276 1.3000 0 0 520 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1094668 0 0 0 0 0 0 0 4 0 0 Nabhi Sab,- - Haladakeri - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070375 7650302000 4011 ABDUL NAVAB SAB - - - 392107 133 9 LT1 211 0.1200 0 3337 0 1 0 3 1 -342 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 111110136217D 0 0 0 1 0 0 0 0 0 0 ABDUL NAVAB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070309 7563952920 23446 Sri MULLABABU SAB S/O MULLA IBRAHIM SAB IMAM MAULLA, NEAR JAMIYA MACID 392107 149 9 LT1 211 0.5000 0 16431 120 1 0 3 1 9 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100004578131 0 0 0 1 0 0 0 1 0 0 Sri MULLABABU SAB S/O MULLA IBRAHIM SAB,IMAM MAULLA, NEAR JAMIYA MACID 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070313 7560302000 8281 ABDUAL RAHIM - - - 392107 43 9 LT1 211 0.1600 0 4904 33 1 0 3 1 101 1.4100 0 0 90 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110024417 0 0 0 1 0 0 0 0 0 0 ABDUAL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070310 7550302000 13612 A HAMED KHAN - - MARKET ROAD - 392107 85 9 LT1 211 0.5000 0 6442 62 1 0 3 0.9300 -179 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1063488 0 0 0 0 0 0 0 16 0 0 A HAMED KHAN,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070344 7460302000 7188 M FAJUAL - - - 392107 40 9 LT1 211 0.1600 0 2723 59 1 0 3 0.8000 56 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BC3209948 0 0 0 0 0 0 0 1 0 0 M FAJUAL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070342 7450302000 5399 B.ABDUL LATIF SAB MIGADDR 5399 392107 104 9 LT1 211 0.1200 0 7907 98 1 0 3 0.8800 20 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 999999 BD1037089 0 0 0 1 0 0 0 0 0 0 B.ABDUL LATIF SAB,MIGADDR 5399 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070327 7360302000 8280 ABDUAL RAHIM - - - 392107 42 9 LT1 211 0.1600 0 2981 0 1 0 3 0 -120 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 9999999 BD1063285 0 0 0 0 0 0 0 0 0 0 ABDUAL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070330 7350302000 16392 ISMAIL BIN GANGANARASI KHALEEL SAB . . . 392107 36 9 LT1 211 0.5000 0 3591 71 1 0 3 1 408 3.6000 0 0 960 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001331317D 0 0 0 1 0 0 0 32 0 0 ISMAIL BIN GANGANARASI,KHALEEL SAB . . . 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070347 7250302000 22159 SHAMSHADAUNNISA W/O.ANVAR SAB HALLADAKERI 392107 154 9 LT1 211 0.5000 0 11691 67 1 0 3 0 4 0 0 0 300 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004569904 0 0 0 0 0 0 0 0 0 0 SHAMSHADAUNNISA,W/O.ANVAR SAB HALLADAKERI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070334 7150302000 13431 HALASABALU IBRAHIM SAB - - BAMBOO BAZAR - 392107 128 9 LT1 211 0.4000 0 3146 50 1 36 3 1 261.4400 0 0 0 790 3921 2025-10-09 0 0 0 2025-08-09 3 0 0 -257.1000 0 14008607 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111689354D 0 0 0 1 0 0 0 0 0 0 HALASABALU IBRAHIM SAB,- - BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 1 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070359 7119720467 26357 SMT.SHAMSHAD BANU W/O RIYAZ AHAMAD ASSESMENT NO : 554/439/554 THASILADARA ONI 392107 2 9 LT1 211 1 0 11225 75 1 0 3 1 111 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110507951 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD BANU W/O RIYAZ AHAMAD,ASSESMENT NO : 554/439/554 THASILADARA ONI 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070308 7060302000 8449 MAJEED KHAN - - - 392107 114 9 LT1 211 0.1200 0 3159 74 1 0 3 1 966 6.4600 0 0 820 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100001335877AD 0 0 0 1 0 0 0 0 0 0 MAJEED KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070297 6950302000 2077 ALLAVALLISAB - - - 392107 145 9 LT1 211 0.2000 0 8511 44 1 0 3 1 -55 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008607 0 1000000 100001335696 0 0 0 1 0 0 0 1 0 0 ALLAVALLISAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070338 6850302000 1162 H. Hameedha Khan - - . - 392107 87 9 LT1 211 0.1200 0 4758 69 1 0 3 1 368 2.8200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 0 99999 111110318326 0 0 0 0 0 0 0 0 0 0 H. Hameedha Khan,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419070404 6798876273 37762 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA ASST NO-12-2-112-2562/446/562 B HARIHARA 392107 641 9 LT1 211 1 0 5041 77 1 0 3 0.9500 556 4.8300 0 0 1970 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008607 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 BC2928112 0 0 0 2 0 0 0 0 0 0 PRESIDENT MAKAN CONVENER NALA MOHALLA HARIHARA,ASST NO-12-2-112-2562/446/562 B HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419070300 5450302000 19352 PRESSIDENT PRESSIDENT - 392107 31 9 LT1 211 1 0 19418 96 1 0 3 0 -76 0 0 0 1240 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008607 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001331312 0 0 0 0 0 0 0 0 0 0 PRESSIDENT,PRESSIDENT - 0 0 0 0 0 0 0 0 2025-10-09 0 10001744169 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0