1445690020 7790952000 SL1591 MUBARAK PASHA - - 383203 228 1 LT1 211 0.2400 0 14390 164 1 0 3 1 2414 25.6400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 2004-01-01 100000090929A 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,- - 0 0 0 0 0 0 6 0 2025-12-01 2026-01-01 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689866 0001952000 SL5594 ZEENATHBHI C/OAHMAD - - - - 383203 22 1 LT1 211 0.2400 0 7904 21 1 0 3 0.6200 292 4.4000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2323892 0 0 0 0 0 0 0 0 0 0 ZEENATHBHI C/OAHMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445689844 0099772768 SIL29516 ZAKEER HUSSAIN S.O SHAIK AHMED NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 383203 0 1 LT1 211 1 0 3012 132 1 0 3 0.6800 2 8.7900 0 0 580 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 10000 68246756 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S.O SHAIK AHMED,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445689996 0140952000 SL4390 SHARIFUNNISA - - - - 383203 194 1 LT1 211 0.2400 0 739 41 1 0 3 0.8700 -66 12.9700 0 0 340 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 100000 69968242 0 0 0 1 0 0 0 0 0 0 SHARIFUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445689982 0146752000 SL17005 SHAMSHADUNNISA MEHABOOB NAGARA - 383203 84 1 LT1 211 0.5000 0 3833 48 1 0 3 1 247 1.2400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 100000 111124863456 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689833 0190952000 SL3068 S.S.HAYATHASAB - - - - 383203 265 1 LT1 211 0.2400 0 11662 65 1 0 3 1 358 1.8000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113491362 0 0 0 1 0 0 0 0 0 0 S.S.HAYATHASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690025 0231766249 SIL29693 FARHANA BANU W.O FAZEEL NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 509 22 1 0 3 0.9900 -44 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67473907 0 0 0 1 0 0 0 0 0 0 FARHANA BANU W.O FAZEEL,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445689807 0299442426 SIL29507 ABDUL RAZAK S.O HABEEB ULLA NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1523 86 1 0 3 1 0 3 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111122192453 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S.O HABEEB ULLA,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689843 0301952000 SL8020 ALTAF - - 383203 45 1 LT1 211 0.2400 0 7134 14 1 0 3 1 -12 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000095094A 0 0 0 1 0 0 0 0 0 0 ALTAF,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689961 0359519000 SIL10614 MOHAMMED ISMAIL JABIULLA S/O MOHAMMED ALI MUSLIM COLONY 383203 18 1 LT1 211 0.5000 0 10215 110 1 0 3 1 0 1 0 0 620 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 0 100007079903 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL JABIULLA,S/O MOHAMMED ALI MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689901 0380952000 SL3193 ABIDABIC/O SHEKAMIR - - 383203 12 1 LT1 211 0.2400 0 10560 105 1 0 3 1 0 3.6600 0 0 680 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100000092346A 0 0 0 1 0 0 0 0 0 0 ABIDABIC/O SHEKAMIR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689850 0390952000 SL4551 MAHBUBUPASHA MIGADDR SL4551 - 383203 130 1 LT1 211 0.2400 0 5853 45 1 0 3 1 27 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000092348A 0 0 0 1 0 0 0 0 0 0 MAHBUBUPASHA,MIGADDR SL4551 - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690050 0422209000 SIL10597 REEHANA BHEGAUM W/O NOORULLA S R MUSLIM COLONY 383203 143 1 LT1 211 0.5000 0 760 60 1 0 3 0.8600 840 11.9900 0 0 330 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67487176 0 0 0 0 0 0 0 0 0 0 REEHANA BHEGAUM,W/O NOORULLA S R MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445690023 0430952000 SL14412 MD. SHAPIULLA BEGAM MOHALLA - 383203 180 1 LT1 211 0.4400 0 9622 54 1 0 3 1 228 3.1700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112902457 0 0 0 1 0 0 0 0 0 0 MD. SHAPIULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689993 0546752000 SL13861 VAHEEDA KANAM BEGAM MOHALLA - 383203 87 1 LT1 211 0.2400 0 9659 8 1 0 3 1 -203 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 999999 100000086212D 0 0 0 1 0 0 0 0 0 0 VAHEEDA KANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689950 0564583324 SIL26507 ANSAR ALI S.O MOHAMMED ZAHEER SAB NEAR DR AFZAL DTC, MADHUGIRI ROAD, 383203 209 1 LT1 211 1 0 2281 83 1 0 3 0.9000 2275 21.0700 0 0 410 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68261987 0 0 0 1 0 0 0 0 0 0 ANSAR ALI S.O MOHAMMED ZAHEER SAB,NEAR DR AFZAL DTC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445689852 0590952000 SL3870 MUNAVARKHAN - - - - 383203 36 1 LT1 211 0.2400 0 6587 84 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111111670846 0 0 0 1 0 0 0 0 0 0 MUNAVARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689829 0690952000 SL10136 MUKTR AHAMAD - - 383203 120 1 LT1 211 0.2400 0 5450 122 1 0 3 0.9400 186 2.5700 0 0 670 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3506329 0 0 0 1 0 0 0 0 0 0 MUKTR AHAMAD,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445689904 0780952000 SL13726 Mahmed muhasab MIGADDR SL13726 383203 43 1 LT1 211 1 0 11232 34 1 0 3 1 -6 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000081004A 0 0 0 1 0 0 0 0 0 0 Mahmed muhasab,MIGADDR SL13726 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689870 0790952000 SL6643 MD ISMAIL - - - - 383203 46 1 LT1 211 0.2400 0 2012 0 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BD1166551 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445690043 0830952000 SL12446 AFSARI KHANAM MIGADDR SL12446 383203 202 1 LT1 211 0.2800 0 6754 25 1 0 3 1 207 1.5800 0 0 910 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116136271 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12446 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689976 0856752000 SL8111 FAKRUDDIN SAB - - - - 383203 70 1 LT1 211 0.2400 0 3812 142 1 0 3 0.9400 2535 12.8800 0 0 330 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67473359 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445689954 0863846752 SIL29153 HUSNA W.O AFZAL PASHA NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 1323 11 1 0 3 0.8200 185 1.7300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67439422 0 0 0 1 0 0 0 0 0 0 HUSNA W.O AFZAL PASHA,NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445689903 0880952000 SL12408 NAZEERKHAN MIGADDR SL12408 383203 156 1 LT1 211 0.2200 0 13240 46 1 0 3 1 1070 9.4000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000082465A 0 0 0 1 0 0 0 0 0 0 NAZEERKHAN,MIGADDR SL12408 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689869 0890952000 SL11500 ALLABAKSHI MIGADDR SL11500 - 383203 271 1 LT1 211 3 0 20798 558 1 0 3 0.9200 17640 145.9000 0 0 3230 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 67439073 0 0 0 4 0 0 0 0 0 0 ALLABAKSHI,MIGADDR SL11500 - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 454.5300 0 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1445689900 0986017302 SIL28380 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 383203 246 1 LT1 211 1 0 4131 75 1 0 3 0.8600 2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3393528 0 0 0 0 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445689817 1001952000 SL5552 IBRAHIM - - - - 383203 131 1 LT1 211 0.2400 0 9089 57 1 0 3 1 5 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000094685A 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689802 1008648259 SIL29720 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 2167 82 1 0 3 1 135 1 0 0 250 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122625134 0 0 0 1 0 0 0 0 0 0 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB,NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690004 1046752000 SL8954 AMEEN BAIG - - - - 383203 57 1 LT1 211 0.2400 0 9768 121 1 0 3 1 37 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 110000899600 0 0 0 1 0 0 0 0 0 0 AMEEN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689974 1056752000 SL8203 PYRIJAN - - - - 383203 79 1 LT1 211 0.2400 0 7699 97 1 0 3 1 -16 3.7200 0 0 420 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110519938 0 0 0 1 0 0 0 0 0 0 PYRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689959 1062642360 SIL21347 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 86 1 LT1 211 1 0 14588 1 1 0 3 1 342 3.7200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111100164401 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689804 1107561218 SIL18562 KHAMAR TAJ W/O WAZIR AHMED NEAR GOVT URDU SCHOOL MADUGIRI ROAD 383203 78 1 LT1 211 0.5000 0 6016 55 1 0 3 1 8 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 99999 100004572979 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ W/O WAZIR AHMED,NEAR GOVT URDU SCHOOL MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689906 1280952000 SL18308 SHAKIRA BI BEGAM MOHALLA - 383203 273 1 LT1 211 0.5000 0 3312 45 1 0 3 1 169 1 0 0 360 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113497949 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689821 1301952000 SL6904 ZIAULLA - - - - 383203 50 1 LT1 211 0.2400 0 14646 168 1 0 3 0.8700 7 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2082176 0 0 0 1 0 0 0 0 0 0 ZIAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445689875 1390952000 SL4547 RASHID - - 383203 160 1 LT1 211 0.2400 0 14932 105 1 0 3 1 -2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000089723A 0 0 0 1 0 0 0 0 0 0 RASHID,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689810 1404892776 SIL21357 NOORUL AMEEN, ARABIC MADRASA NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 383203 71 1 LT1 211 0.5000 0 1867 6 1 0 3 1 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111100163043 0 0 0 1 0 0 0 0 0 0 NOORUL AMEEN, ARABIC MADRASA,NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689873 1480952000 SL16980 SYED AMEER MEHABOOB NAGARA - 383203 126 1 LT1 211 0.6000 0 3441 23 1 0 3 1 -1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113499950 0 0 0 1 0 0 0 0 0 0 SYED AMEER,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689823 1490952000 SL10180 MAHAMAD JABHI ULLA - - 383203 17 1 LT1 211 0.2400 0 1470 36 1 0 3 0.9900 606 5.1800 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BC2860329 0 0 0 0 0 0 0 0 0 0 MAHAMAD JABHI ULLA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445689812 1496060163 SIL25599 DILSHAD UNNISA W.I ABDUL SALAM SAB OPP MUBARAK HOUSE, MADHUGIRI ROAD, 383203 0 1 LT1 211 1 0 6141 94 1 0 3 1 260 2.4700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111111438520 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA W.I ABDUL SALAM SAB,OPP MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 BC2906826 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690046 1528614185 SIL21976 FAIROZ AHMED S/O ABDUL JALEEL NEAR WATER TANK MADHUGIRI ROAD 383203 80 1 LT1 211 0.5000 0 5250 88 1 0 3 0.9400 74 3.4000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC2575783 0 0 0 2 0 0 0 0 0 0 FAIROZ AHMED S/O ABDUL JALEEL,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710514 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445690031 1532346417 SIL20657 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 49 1 LT1 211 0.5000 0 8099 118 1 0 3 1 938 13.1700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111332120 0 0 0 1 0 0 0 0 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689819 1590952000 SL3849 M.D.JAINULLABUDDIN - - - - 383203 150 1 LT1 211 0.2400 0 15220 56 1 0 3 1 949 8.9400 0 0 470 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000094204A 0 0 0 1 0 0 0 0 0 0 M.D.JAINULLABUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689803 1596998857 SIL22058 ZAHIDA UNNISA W/O MOHAMMED SHARIF NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 205 1 LT1 211 1 0 6880 43 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 110000758521 0 0 0 1 0 0 0 0 0 0 ZAHIDA UNNISA W/O MOHAMMED SHARIF,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689839 1601952000 SL13277 MAKBULUNNISA MIGADDR SL13277 383203 176 1 LT1 211 0.1800 0 1211 123 1 0 3 0.9700 2439 21.2300 0 0 450 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67487181 0 0 0 1 0 0 0 0 0 0 MAKBULUNNISA,MIGADDR SL13277 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445689925 1680952000 SL12800 HALIMABI MIGADDR SL12800 383203 101 1 LT1 211 0.3800 0 8684 64 1 0 3 1 30 5.1900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000088531A 0 0 0 1 0 0 0 0 0 0 HALIMABI,MIGADDR SL12800 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689887 1690952000 SL3514 S.K.KHIZARULLA - - - - 383203 128 1 LT1 211 0.2400 0 19378 103 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000088433A 0 0 0 1 0 0 0 0 0 0 S.K.KHIZARULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690019 1737459594 SIL29131 JAHANGIR KHAN S.O LATE MOHAMMED KHAN MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 2 0 5582 172 1 0 3 0.8800 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67439178 0 0 0 2 0 0 0 0 0 0 JAHANGIR KHAN S.O LATE MOHAMMED KHAN,MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445690003 1746752000 SL12308 ABDULBASHEER . - 383203 88 1 LT1 211 0.2000 0 11899 92 1 0 3 1 1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000091148D 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,. - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689921 1780952000 SL13725 Mahmed muhasab MIGADDR SL13725 383203 42 1 LT1 211 0.6000 0 5014 110 1 0 3 1 -8 0 0 0 320 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100000092011A 0 0 0 1 0 0 0 0 0 0 Mahmed muhasab,MIGADDR SL13725 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689969 7601952000 SL13414 Sabjansab MIGADDR SL13414 383203 227 1 LT1 211 0.4400 0 4498 70 1 0 3 1 1 2.5600 0 0 400 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111330831 0 0 0 1 0 0 0 0 0 0 Sabjansab,MIGADDR SL13414 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689877 7630952000 SL14003 SYED AMIRJAN BEGAM MOHALLA - 383203 208 1 LT1 211 0.2400 0 7701 31 1 0 3 1 187 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116136775 0 0 0 1 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690017 7690952000 SL2857 AMIR MIGADDR SL2857 - 383203 125 1 LT1 211 0.2400 0 18274 124 1 0 3 1 -133 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000089694A 0 0 0 1 0 0 0 0 0 0 AMIR,MIGADDR SL2857 - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690048 7780952000 SL13948 THOUSIF MEHABUB NAGARA SIRA 383203 54 1 LT1 211 0.2400 0 6368 23 1 0 28 1 109 1.1200 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000092293A 0 0 0 0 0 0 0 0 0 0 THOUSIF,MEHABUB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689855 7846752000 SL4398 NAZIR - - - - 383203 82 1 LT1 211 0.2400 0 1983 54 1 0 3 1 -36 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111113209169 0 0 0 1 0 0 0 0 0 0 NAZIR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690047 7880952000 SL5357 RAHAMANSHARIF , KHIRULLASHARIF MIGADDR SL5357 383203 171 1 LT1 211 0.2400 0 15188 86 1 0 3 1 706 6.7600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000091111A 0 0 0 1 0 0 0 0 0 0 RAHAMANSHARIF , KHIRULLASHARIF,MIGADDR SL5357 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689913 7936752000 SL11801 SIDDHIK BEEG MIGADDR SL11801 383203 64 1 LT1 211 0.4000 0 5335 49 1 0 3 0.8900 48 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC2581654 0 0 0 0 0 0 0 0 0 0 SIDDHIK BEEG,MIGADDR SL11801 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445690022 7990952000 SL5893 M.D.BAKSHISAB - - - - 383203 223 1 LT1 211 0.2400 0 1173 40 1 0 3 1 357 1.8300 0 0 360 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670841 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689999 8001952000 SL9201 MAKBULKHAN - - - - 383203 155 1 LT1 211 0.2400 0 8153 39 1 0 3 1 5 2.5300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000088912A 0 0 0 1 0 0 0 0 0 0 MAKBULKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690001 8101952000 SL5046 AMIDASAB - - - - 383203 9 1 LT1 211 0.2400 0 3656 71 1 0 3 1 0 1.5400 0 0 300 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111307964 0 0 0 1 0 0 0 0 0 0 AMIDASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689826 8156752000 SL9981 NAJERKHAN - - - - 383203 81 1 LT1 211 0.2400 0 4834 83 1 0 3 1 33 3.7400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111111670894 0 0 0 1 0 0 0 0 0 0 NAJERKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689911 8240952000 SL4024 BAKTARSAB - - - - 383203 189 1 LT1 211 0.2400 0 5827 33 1 0 28 1 1836 15.9700 0 0 800 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112832989 0 0 0 0 0 0 0 0 0 0 BAKTARSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689800 8266752000 SL13442 Khalandarsab MIGADDR SL13442 383203 59 1 LT1 211 0.1800 0 13211 79 1 0 3 1 394 3.8100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 999999 100000092187D 0 0 0 1 0 0 0 0 0 0 Khalandarsab,MIGADDR SL13442 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690063 8280952000 SL5077 ATHAULLA - - - - 383203 7 1 LT1 211 0.2400 0 4152 40 1 0 3 1 364 4.0400 0 0 210 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111657713 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690028 8290952000 SL4561 AMIRBHEG - - - - 383203 142 1 LT1 211 0.2400 0 5850 26 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000091535A 0 0 0 1 0 0 0 0 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689820 8357852000 SL2217 AMANULLA KHAN - - - - 383203 240 1 LT1 211 0.2400 0 15979 39 1 0 3 1 1 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112905712 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690065 8380952000 SL10266 SIRIJAN - - - - 383203 14 1 LT1 211 0.2400 0 3824 48 1 0 3 1 726 6.0400 0 0 230 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000084740A 0 0 0 1 0 0 0 0 0 0 SIRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690041 8390952000 SL4259 AMIRJHAN - - 383203 144 1 LT1 211 0.2400 0 7545 27 1 0 3 1 174 2.3900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000092362A 0 0 0 1 0 0 0 0 0 0 AMIRJHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690074 8480897218 SIL29202 JAVEED S.O AMEER SAB NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1044 28 1 0 28 1 6 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111115350452 0 0 0 0 0 0 0 0 0 0 JAVEED S.O AMEER SAB,NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690042 8490952000 SL4007 MAHMADBASHASAB - - 383203 159 1 LT1 211 0.2400 0 15003 76 1 0 3 1 -195 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000088452A 0 0 0 1 0 0 0 0 0 0 MAHMADBASHASAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689929 8530952000 SL13724 Jaleel sab MIGADDR SL13724 383203 183 1 LT1 211 0.5200 0 7197 23 1 0 3 1 -45 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113492623 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13724 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690076 8580952000 SL15490 HAYATH SAB.S.S GADIVAN MOHALLA - 383203 266 1 LT1 211 0.1600 0 8557 169 1 0 3 1 -3 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113490360 0 0 0 1 0 0 0 0 0 0 HAYATH SAB.S.S,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-02-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690053 8590952000 SL7081 DAWOOD SAB - - 383203 100 1 LT1 211 0.2400 0 7303 29 1 0 3 1 539 9.1900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000082062A 0 0 0 1 0 0 0 0 0 0 DAWOOD SAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689933 8630952000 SL14002 SYED AMIRJAN BEGAM MOHALLA - 383203 207 1 LT1 211 0.2400 0 2463 1 1 0 3 1 -23 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113590687 0 0 0 1 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689893 8647164586 SIL27131 PARVEEN BANU W.O NASEEHATH KHAN S.A. NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 383203 236 1 LT1 211 1 0 9676 121 1 0 3 0.9500 0 0 0 0 1620 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3168565 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W.O NASEEHATH KHAN S.A.,NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445690036 8690952000 SL2608 H.JALIL - - - - 383203 153 1 LT1 211 0.2400 0 3581 75 1 0 3 0.9200 -304 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67439799 0 0 0 1 0 0 0 0 0 0 H.JALIL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 111.7300 123 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445690078 8780952000 SL11804 ALLA BAKSHI URF C/O MOMD MIGADDR SL11804 383203 99 1 LT1 211 1 0 3295 11 1 0 3 1 -4 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000083442A 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI URF C/O MOMD,MIGADDR SL11804 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690054 8790952000 SL1333 GOWSMAHIDDIN - - - - 383203 215 1 LT1 211 0.2400 0 10583 171 1 0 3 0.8200 -3 10.0100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 0 99999 BC2507390 0 0 0 1 0 0 0 0 0 0 GOWSMAHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445689916 8840952000 SL10993 NISSAR AHAMAD - - - - 383203 221 1 LT1 211 0.2400 0 2626 8 1 0 3 1 1466 12.6000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116136193 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690052 8887679087 SIL28118 KHALANDAR SAB S.O LATE YOUSUF SAB BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 383203 61 1 LT1 211 1 0 4463 104 1 0 3 1 1832 15.7800 0 0 770 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111116820425 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S.O LATE YOUSUF SAB,BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689934 8930952000 SL8827 MAHAMADJIYA H. - - - - 383203 185 1 LT1 211 0.2400 0 7842 53 1 0 3 1 480 4.3000 0 0 390 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492970 0 0 0 1 0 0 0 0 0 0 MAHAMADJIYA H.,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690035 8990952000 SL5892 M.D.BAKSHISAB - - - - 383203 219 1 LT1 211 0.2400 0 4128 28 1 0 3 1 0 0 0 0 300 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000088146A 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690012 9001952000 SL5294 SUBAN R R NO:SL5294 - - 383203 268 1 LT1 211 0.2400 0 8167 50 1 0 3 1 1240 17.5900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000084276A 0 0 0 1 0 0 0 0 0 0 SUBAN,R R NO:SL5294 - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689832 9046752000 SL17337 BHANU MUSLIM COLONY - 383203 76 1 LT1 211 0.5000 0 7409 64 1 0 3 1 464 3.2200 0 0 490 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113490212 0 0 0 1 0 0 0 0 0 0 BHANU,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690051 9090952000 SL3806 S. G. KHURANUDDIN - - 383203 258 1 LT1 211 0.2400 0 1488 73 1 0 3 1 105 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3370780 0 0 0 1 0 0 0 0 0 0 S. G. KHURANUDDIN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445689805 9156752000 SL9982 SABERBEG - - - - 383203 93 1 LT1 211 0.2400 0 7874 58 1 0 3 1 0 1 0 0 350 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000082487D 0 0 0 1 0 0 0 0 0 0 SABERBEG,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689834 9162520562 SIL26983 MUBARAK S.O LATE SAB JAN SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 229 1 LT1 211 1 0 3575 82 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3155011 0 0 0 1 0 0 0 0 0 0 MUBARAK S.O LATE SAB JAN SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445689918 9240952000 SL8124 MEHABUBSHARIF - - - - 383203 206 1 LT1 211 0.2400 0 3230 65 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67405083 0 0 0 1 0 0 0 0 0 0 MEHABUBSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445689837 9280952000 SL3876 RASHIDKHAN - - - - 383203 21 1 LT1 211 0.2400 0 2895 62 1 0 3 0.9400 306 3.0400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC2995963 0 0 0 1 0 0 0 0 0 0 RASHIDKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445690066 9290952000 SL8768 FAREED AHMED S.O LATE BAIJU SAB - - 383203 106 1 LT1 211 0.2400 0 16920 153 1 0 3 1 -9 2.4100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000087553A 0 0 0 1 0 0 0 0 0 0 FAREED AHMED S.O LATE BAIJU SAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690024 9305468020 SIL28855 KURSHIDUNNISA W.O DADAPEER BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1806 61 1 0 3 0.9800 886 8.2800 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1168787 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA W.O DADAPEER,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445690016 9305995705 SIL28856 HASEENA W.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1013 25 1 0 3 0.9300 474 4.0900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BD1168545 0 0 0 2 0 0 0 0 0 0 HASEENA W.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445689889 9357852000 SL3404 MAHADKHAN - - - - 383203 256 1 LT1 211 0.2400 0 15532 46 1 0 3 1 -52 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116136430 0 0 0 1 0 0 0 0 0 0 MAHADKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689859 9384661288 SIL23292 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 173 1 LT1 211 1 0 7373 86 1 0 3 0.9100 909 7.8500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2252438 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445690071 9390952000 SL10207 DHADHAFIR SAB - - - - 383203 111 1 LT1 211 0.2400 0 4351 59 1 0 3 0.9900 722 6.1500 0 0 460 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2445558 0 0 0 2 0 0 0 0 0 0 DHADHAFIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445689831 9463591455 SIL24733 SHAMSHUNNISA W.O ASLAM KHAN NEAR MADINA MASJID, MADHUGIRI ROAD, 383203 40 1 LT1 211 1 0 10092 73 1 0 3 0.9800 -94 0 0 0 0 3832 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 2019-01-28 BD0897722 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W.O ASLAM KHAN,NEAR MADINA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445689965 9530952000 SL13723 Jaleel sab MIGADDR SL13723 383203 182 1 LT1 211 0.5200 0 5962 44 1 0 3 1 -1 1.7400 0 0 240 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827279 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13723 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689896 9557852000 SL10185 MEHERUNISSA - - 383203 249 1 LT1 211 0.2400 0 16986 53 1 0 3 1 889 8.1200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112902239 0 0 0 1 0 0 0 0 0 0 MEHERUNISSA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689842 9580952000 SL15104 SAIDANI BEE BEGUM MOHALLA SIRA 383203 158 1 LT1 211 0.2000 0 9804 129 1 0 3 1 -7 17.5200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113497675 0 0 0 1 0 0 0 0 0 0 SAIDANI BEE,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690075 9590952000 SL7057 SHEIK DASTAGEER - - - - 383203 102 1 LT1 211 0.2400 0 3302 0 1 0 28 1 1910 24.0400 0 0 510 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111360873 0 0 0 0 0 0 0 0 0 0 SHEIK DASTAGEER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689809 9674773453 SIL18772 aziza unissa w/o habib pasha HABIB HOUSE urdu school 383203 140 1 LT1 211 0.5000 0 8464 90 1 0 3 1 1 0 0 0 600 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100004575174 0 0 0 1 0 0 0 0 0 0 aziza unissa w/o habib pasha,HABIB HOUSE urdu school 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689847 9680952000 SL13139 SAMEEM THAJ MIGADDR SL13139 383203 135 1 LT1 211 1 0 9808 89 1 0 2 0 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000081560A 0 0 0 0 0 0 0 0 0 0 SAMEEM THAJ,MIGADDR SL13139 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690077 9690952000 SL2587 ABDULRAJAK - - - - 383203 154 1 LT1 211 0.0800 0 428 25 1 0 3 0.8200 -27 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 1000000 69972535 0 0 0 0 0 0 0 0 0 0 ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445690061 9696512260 SIL28381 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 383203 244 1 LT1 211 1 0 2962 104 1 0 3 1 705 3.3000 0 0 340 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117702399 0 0 0 1 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689964 9730952000 SL12448 AFSARI KHANAM MIGADDR SL12448 383203 201 1 LT1 211 0.2800 0 4328 63 1 0 3 1 2517 23.8800 0 0 680 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112902710 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12448 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689862 9790952000 SL1276 KAJIHUSEN - - - - 383203 2 1 LT1 211 0.2400 0 9731 256 1 0 3 1 4745 34.1200 0 0 1720 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 67440244 0 0 0 1 0 0 0 0 0 0 KAJIHUSEN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.4000 200 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445689956 9836752000 SL5009 ADAM - - - - 383203 62 1 LT1 211 0.2400 0 5426 88 1 0 3 1 -7 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111111670890 0 0 0 1 0 0 0 0 0 0 ADAM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689931 9843254590 SIL21110 NOWSHAD S/O VAZEER AHAMED NEAR BEGUM MASJID MADHUGIRI ROAD 383203 6 1 LT1 211 0.5000 0 3625 67 1 0 3 0.9400 50 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2203030 0 0 0 0 0 0 0 0 0 0 NOWSHAD S/O VAZEER AHAMED,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445689841 9880952000 SL6168 DADOSAB - - - - 383203 19 1 LT1 211 0.2400 0 2575 35 1 0 3 0.9700 536 4.9800 0 0 740 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BD1036351 0 0 0 0 0 0 0 0 0 0 DADOSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445689858 9890952000 SL6224 REHMANSHARIF - - - - 383203 164 1 LT1 211 0.2400 0 18414 76 1 0 3 1 64 11.3500 0 0 230 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000093980A 0 0 0 1 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689940 9940952000 SL8995 NAJIMUNNISA C/O BABAJAN - - - - 383203 190 1 LT1 211 0.2400 0 4981 32 1 0 3 1 2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112905576 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA C/O BABAJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689861 9990952000 SL5891 M.D.BAKSHISAB - - 383203 222 1 LT1 211 0.2400 0 1155 6 1 0 3 1 3342 30.0300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14010303 0 1000000 100000084104A 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689897 0179207205 SIL27207 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 383203 231 1 LT3A 311 1 0 405 8 1 0 3 1 -3 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3192076 0 0 0 1 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445689912 0980952000 SL3763 K. BASHA MIGADDR SL3763 383203 218 1 LT3A 311 0.0800 0 83 0 1 0 3 1 0 15.1900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000087258A 0 0 0 1 0 0 0 0 1 0 K. BASHA,MIGADDR SL3763 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689813 1401952000 SL8048 VAJEERSAB - - - - 383203 56 1 LT3A 311 0.2400 0 228 68 1 0 3 1 2395 19.8300 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6511077343 0 0 0 1 0 0 0 0 1 0 VAJEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689939 1772344658 SIL29760 LUQMAN AHMED S.P S.O S.P ABDUL MAJID MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 5978 221 1 0 3 0.8300 2723 14 0 0 2530 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 68252476 0 0 0 2 0 0 0 0 1 0 LUQMAN AHMED S.P S.O S.P ABDUL MAJID,MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445689899 1786778679 SIL27208 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 232 1 LT3A 311 1 0 292 17 1 0 3 0.9800 1 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3192077 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445689953 2069813055 SIL30338 SHARFA UNNISA W.O SYED ANWAR NEAR MUBARAK HOUSE TC GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 317 96 1 0 28 1 6344 60.3600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14010303 0 10000 111124832257 0 0 0 0 0 0 0 0 1 0 SHARFA UNNISA W.O SYED ANWAR,NEAR MUBARAK HOUSE TC GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690062 2224951400 SIL27491 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC-1 BEGUM MOHALLA ROAD, 383203 197 1 LT3A 311 1 0 13 0 1 0 3 1 268 39.2100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111114853033 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC-1 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690067 3232634187 SIL24776 DADAPEER S.O NAZEER SAB BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 383203 31 1 LT3A 311 1 0 1567 18 1 0 3 0.9900 1798 15.5500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BD0896496 0 0 0 0 0 0 0 0 1 0 DADAPEER S.O NAZEER SAB,BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445689947 3280952000 SL13252 JALEEL SAB MIGADDR SL13252 383203 269 1 LT3A 311 0.1400 0 7240 10 1 0 3 1 1721 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112827401 0 0 0 1 0 0 0 0 1 0 JALEEL SAB,MIGADDR SL13252 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690045 3340952000 SL7343 MAQSOOD ALI KHAN - - 383203 0 1 LT3A 311 1 0 451 2 1 0 28 1 432 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-04 3 0 0 0 0 14010303 0 999 111116136884 0 0 0 0 0 0 0 0 1 0 MAQSOOD ALI KHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689907 4101952000 SL5237 MAHMADPYARU - - 383203 270 1 LT3A 311 0.2400 0 2384 18 1 0 3 1 399 1.9900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112827331 0 0 0 1 0 0 0 0 1 0 MAHMADPYARU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690029 4453802619 SIL27209 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 383203 233 1 LT3A 311 1 0 1412 120 1 0 3 0.7600 -23 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3192078 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445690056 4647809389 SIL27492 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC-2 BEGUM MOHALLA ROAD, 383203 0 1 LT3A 311 1 0 52 6 1 0 28 1 1905 17.6100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111114853034 0 0 0 0 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC-2 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689972 4980952000 SL1858 YASUF KHAN - - - - 383203 238 1 LT3A 311 0.4800 0 1902 0 1 0 2 0 923 7.7400 0 0 230 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113590649 0 0 0 0 0 0 0 0 1 0 YASUF KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690039 5257852000 SL1476 RAHAMATHULLA KHAN - - - - 383203 252 1 LT3A 311 0.2400 0 11153 75 1 0 3 1 893 4.4500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112832897 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689979 5280952000 SL6159 AMAR MIGADDR SL6159 383203 124 1 LT3A 311 0.0800 0 3761 66 1 0 3 1 2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000091450A 0 0 0 1 0 0 0 0 1 0 AMAR,MIGADDR SL6159 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689943 5394857850 SIL31110 THOUFIQ AHAMED SO MOHAMMED JABIULLA WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 383203 0 1 LT3A 311 1 0 687 83 1 0 3 0.8800 0 1.1900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 1000000 69980530 0 0 0 0 0 0 0 0 1 0 THOUFIQ AHAMED SO MOHAMMED JABIULLA,WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445690006 6280952000 SL7195 H.JALIL MIGADDR SL7195 383203 152 1 LT3A 311 0.2000 0 1643 33 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000082525A 0 0 0 1 0 0 0 0 1 0 H.JALIL,MIGADDR SL7195 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689990 6490952000 SL7539 ISMAIL BAIG - - - - 383203 108 1 LT3A 311 0.2400 0 11174 21 1 0 3 1 338 1.7600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000092494A 0 0 0 1 0 0 0 0 1 0 ISMAIL BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689814 6542473886 SIL24721 MANAGER RELIANCE JIO INFOCOMM LIMITED NEAR WATER TANK, MADHUGIRI ROAD, 383203 139 1 LT3A 311 1 0 21169 237 1 0 3 1 3 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 100006907683 0 0 0 1 0 0 0 0 1 0 MANAGER RELIANCE JIO INFOCOMM LIMITED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690018 6880952000 SL12262 THEHARUNNEESA MIGADDR SL12262 383203 16 1 LT3A 311 0.2200 0 1014 7 1 0 3 0.9900 1184 14.7700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2428370 0 0 0 0 0 0 0 0 1 0 THEHARUNNEESA,MIGADDR SL12262 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445689998 6890952000 SL11091 MAHMADBAKSHISAB - - 383203 225 1 LT3A 311 0.2400 0 845 243 1 0 3 1 2361 21.3000 0 0 2400 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14010303 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 1E7210820112 0 0 0 1 0 0 0 0 1 0 MAHMADBAKSHISAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689846 7156591790 SIL22059 AKILUNNISA D/O SAB JAN SAB NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 383203 0 1 LT3A 311 1 0 5650 61 1 0 3 1 1236 9.5200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 100006911169 0 0 0 1 0 0 0 0 1 0 AKILUNNISA D/O SAB JAN SAB,NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689909 7429970582 SIL27493 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 383203 199 1 LT3A 311 1 0 3843 85 1 0 3 0.5300 -27 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3280053 0 0 0 0 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445689849 7744360796 SIL27210 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 383203 234 1 LT3A 311 1 0 14 0 1 0 28 1 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111113564685 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690055 7980952000 SL10722 SHEAK MEHABUB - - 383203 263 1 LT3A 311 0.1600 0 3379 14 1 0 3 1 1252 10.5800 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116136561 0 0 0 1 0 0 0 0 1 0 SHEAK MEHABUB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689971 8215478814 SIL29215 KHADAR KHAN S.O LATE KALEEM KHAN BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 1198 29 1 0 2 0 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111117653423 0 0 0 0 0 0 0 0 1 0 KHADAR KHAN S.O LATE KALEEM KHAN,BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689860 8980952000 SL10891 MUJIBUNNISA - - 383203 213 1 LT3A 311 0.1600 0 3864 103 1 0 3 1 1232 6.1200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111112797906 0 0 0 1 0 0 0 0 1 0 MUJIBUNNISA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689867 9180952000 SL4397 G.M.AMMANULLA KHAN - - - - 383203 239 1 LT3A 311 0.1200 0 243 0 1 0 28 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000090574A 0 0 0 0 0 0 0 0 1 0 G.M.AMMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690040 9197921655 SIL27211 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-2 MADHUGIRI ROAD, 383203 235 1 LT3A 311 1 0 186 10 1 0 3 0.8900 538 7.8900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3192080 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445689845 9980952000 SL10892 SMT.MUJI BUNNISA - - 383203 214 1 LT3A 311 0.1600 0 1037 25 1 0 3 1 -11 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000085048A 0 0 0 1 0 0 0 0 1 0 SMT.MUJI BUNNISA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690068 0518774008 SIL22225 ANWAR MUSTHAFA BEHIND DODDAKERE MAHABOOB NAGARA ROAD 383203 89 1 LT2 221 0.5000 0 1600 27 1 0 3 0.9800 13 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC1979822 0 0 0 1 0 0 0 0 0 0 ANWAR MUSTHAFA,BEHIND DODDAKERE MAHABOOB NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445689888 1790952000 SL6598 ABDUL AZEEZ - - - - 383203 217 1 LT1 211 0.2400 0 8171 108 1 0 3 0.9800 1215 10.7300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2323895 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445690034 1830952000 SL11909 AMMER KHAN MIGADDR SL11909 383203 211 1 LT1 211 0.2400 0 8879 78 1 0 3 1 -1 0 0 0 220 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827428 0 0 0 1 0 0 0 0 0 0 AMMER KHAN,MIGADDR SL11909 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689816 1904711223 SIL22748 AFROZA BANU D/O SATTHAR KHAN NEAR WATER TANK MADHUGIRI ROAD 383203 169 1 LT1 211 1 0 6559 72 1 0 3 0.9200 -5 2.7200 0 0 370 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2185712 0 0 0 2 0 0 0 0 0 0 AFROZA BANU D/O SATTHAR KHAN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445689815 1905049749 SIL25728 JILAN SAB S.O LATE JAFAR SAB BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 383203 250 1 LT1 211 1 0 5192 123 1 0 3 1 565 2.8300 0 0 1560 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111111679804 0 0 0 1 0 0 0 0 0 0 JILAN SAB S.O LATE JAFAR SAB,BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690072 1921156552 SIL26239 HASEENA KHANUM W.O MOHAMMED KHAN NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 383203 257 1 LT1 211 1 0 3308 8 1 0 28 1 -15 15.2600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111111821211 0 0 0 0 0 0 0 0 0 0 HASEENA KHANUM W.O MOHAMMED KHAN,NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689977 1956752000 SL8501 BASHEER AHMED - - - - 383203 73 1 LT1 211 0.2400 0 1402 49 1 0 3 0.9300 40 1 0 0 230 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1166558 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445689905 1980952000 SL10418 JAVEED PASHA - - 383203 38 1 LT1 211 0.2400 0 4393 47 1 0 3 1 187 2.7000 0 0 450 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112839638 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689872 1990952000 SL6136 M.D.BAKSHISAB - - - - 383203 224 1 LT1 211 0.2400 0 115 2 1 0 28 1 683 9.6300 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E8409480257 0 0 0 0 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689808 2001952000 SL5544 REHMANSHARIF - - - - 383203 118 1 LT1 211 0.2400 0 15311 112 1 0 3 1 -2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113499799 0 0 0 1 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689828 2101952000 SL5268 MUBARAK - - 383203 121 1 LT1 211 0.2400 0 5255 63 1 0 3 0.9700 -9 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BC2860252 0 0 0 0 0 0 0 0 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445689840 2212852000 SL13105 SAMAD SAB KOTE - 383203 0 1 LT1 211 0.2400 0 402 62 1 0 3 0.8900 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999 70353959 0 0 0 0 0 0 0 0 0 0 SAMAD SAB,KOTE - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710360 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445689952 2266752000 SL10426 SHAFIULLA - - 383203 63 1 LT1 211 0.2000 0 9531 71 1 0 3 1 414 6.0200 0 0 570 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000090856D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689924 2280952000 SL10125 HAMJADSHARIF - - 383203 33 1 LT1 211 0 0.2000 5639 119 1 0 3 0.9800 9 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BD1039020 0 0 0 1 0 0 0 0 1 0 HAMJADSHARIF,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445689886 2288447709 SIL24205 ANSAR PASHA S/O SUBHAN SAB NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 267 1 LT1 211 1 0 2269 20 1 0 3 1 162 2.2700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111242606 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA S/O SUBHAN SAB,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689824 2301952000 SL6794 MD HASEEB - - - - 383203 44 1 LT1 211 0.2400 0 7835 66 1 0 3 1 22 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000093224A 0 0 0 1 0 0 0 0 0 0 MD HASEEB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689973 2356752000 SL5384 SMT BALKISH BANU - - - - 383203 69 1 LT1 211 0.2400 0 6106 104 1 0 3 1 0 1.1200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 100006970296 0 0 0 1 0 0 0 0 0 0 SMT BALKISH BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689975 2360726445 SIL29117 MALLIKA KHANUM W.O CHAND PASHA BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 1464 72 1 0 3 0.8600 232 1.2000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67439950 0 0 0 2 0 0 0 0 0 0 MALLIKA KHANUM W.O CHAND PASHA,BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445689881 2390952000 SL7932 SALAR AHMED - - - - 383203 116 1 LT1 211 0.2400 0 19160 132 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000080449A 0 0 0 1 0 0 0 0 0 0 SALAR AHMED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690057 2427329787 SIL26580 DADAPEER S.O LATE NAZEER SAB NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 383203 30 1 LT1 211 1 0 7491 94 1 0 3 0.9400 0 0 0 0 1320 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 BC3079335 0 0 0 2 0 0 0 0 0 0 DADAPEER S.O LATE NAZEER SAB,NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445690007 2446657238 SIL27391 PARVEEN TAJ W.O IMTHIYAZ KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383203 104 1 LT1 211 1 0 3251 5 1 0 3 1 -107 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111114300068 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W.O IMTHIYAZ KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690000 2447852000 SL9500 HIRIYUR MOHAMMED KHAN - - - - 383203 255 1 LT1 211 0.2400 0 12603 76 1 0 3 1 433 3.8500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112899684 0 0 0 1 0 0 0 0 0 0 HIRIYUR MOHAMMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689883 2490952000 SL8156 ABDULAJEJ C/O URUFBASHA - - - - 383203 216 1 LT1 211 0.2400 0 6679 60 1 0 3 1 0 2.4700 0 0 220 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116133767 0 0 0 1 0 0 0 0 0 0 ABDULAJEJ C/O URUFBASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689885 2590952000 SL3723 AMEER JAN S/O SHUKUR SAB - - 383203 165 1 LT1 211 0.2400 0 14359 70 1 0 3 1 -45 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000092778A 0 0 0 1 0 0 0 0 0 0 AMEER JAN S/O SHUKUR SAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689891 2690952000 SL3480 SIKANDARKHAN - - 383203 123 1 LT1 211 0.2400 0 7439 55 1 0 28 1 3382 32.5200 0 0 240 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000086344A 0 0 0 0 0 0 0 0 0 0 SIKANDARKHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689835 2718547027 SIL21880 GULZAR BANU W/O CHAND PASHA NEAR KHAN SAB T.C. MADHUGIRI ROAD 383203 98 1 LT1 211 1 0 6395 79 1 0 3 1 286 1.6500 0 0 560 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111321827 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O CHAND PASHA,NEAR KHAN SAB T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690060 2730952000 SL13250 ABDUL AZEEZ SAB MIGADDR SL13250 383203 196 1 LT1 211 0.2200 0 5476 95 1 0 3 1 2828 24.7100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113497743 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SAB,MIGADDR SL13250 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689988 2756752000 SL7875 MAHBOOB SHERIEF - - - - 383203 65 1 LT1 211 0.2400 0 1403 67 1 0 3 1 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 100000 111124880328 0 0 0 1 0 0 0 0 0 0 MAHBOOB SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689935 2780952000 SL13138 SAMEEM THAJ MIGADDR SL13138 383203 134 1 LT1 211 1 0 3592 39 1 0 3 0.9400 -59 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BC2827038 0 0 0 1 0 0 0 0 0 0 SAMEEM THAJ,MIGADDR SL13138 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445689910 2790952000 SL6591 P.JAAL UNISSA - - 383203 115 1 LT1 211 0.2400 0 7531 39 1 0 3 1 1466 20.2700 0 0 420 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000084286A 0 0 0 1 0 0 0 0 0 0 P.JAAL UNISSA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689879 2890952000 SL11319 BADRUDDHIN - - - - 383203 109 1 LT1 211 0.2400 0 13880 113 1 0 3 1 139 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000081235A 0 0 0 1 0 0 0 0 0 0 BADRUDDHIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689864 2922076357 SIL28919 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 0 1 LT1 211 1 0 2011 65 1 0 3 0.9600 238 2.1000 0 0 900 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 10000 67405251 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ,BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445690010 2947852000 SL12045 HIRIYUR MOHMAD KHAN MIGADDR SL12045 383203 241 1 LT1 211 0.2400 0 11058 186 1 0 3 1 763 3.8500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112835638 0 0 0 1 0 0 0 0 0 0 HIRIYUR MOHMAD KHAN,MIGADDR SL12045 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689854 2990952000 SL9311 TOUSEEF - - - - 383203 53 1 LT1 211 1 0 4642 45 1 0 3 0.9900 392 3.4200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BC2905467 0 0 0 1 0 0 0 0 0 0 TOUSEEF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445689801 3101952000 SL5267 MUBARAK - - 383203 105 1 LT1 211 0.2400 0 8710 63 1 0 3 1 0 5.6000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000081043A 0 0 0 1 0 0 0 0 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689865 3119433021 SIL21386 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 85 1 LT1 211 1 0 9225 95 1 0 3 1 -2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111100158212 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689970 3166752000 SL7557 BABA KHAN - - - - 383203 74 1 LT1 211 0.2400 0 12335 58 1 0 3 1 -272 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 110000908693 0 0 0 1 0 0 0 0 0 0 BABA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690002 3257852000 SL4354 JILAN - - - - 383203 242 1 LT1 211 0.2400 0 19737 113 1 0 3 1 -473 0 0 0 860 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112827389 0 0 0 1 0 0 0 0 0 0 JILAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689876 3301952000 SL7086 ALTAF HUSSAIN - - - - 383203 47 1 LT1 211 0.2400 0 464 127 1 0 3 1 0 0 0 0 770 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E2710255781 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689853 3304973319 SIL18733 shabana banu w/o ansar pasha ANSAR HOME school road 383203 10 1 LT1 211 0.5000 0 11797 51 1 0 3 1 10 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100004582472 0 0 0 1 0 0 0 0 0 0 shabana banu w/o ansar pasha,ANSAR HOME school road 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690008 3357852000 SL5863 NAJIMUNNISA - - - - 383203 243 1 LT1 211 0.2400 0 7981 5 1 0 3 1 -7 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116133722 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689963 3374254152 SIL28169 REHAN S.O NAWAB SAB NEAR WATER TANK, MADHUGIRI ROAD 383203 260 1 LT1 211 1 0 1052 17 1 0 3 0.5600 255 3.6200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3400082 0 0 0 0 0 0 0 0 0 0 REHAN S.O NAWAB SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445689922 3390952000 SL7795 RAFATHUNISSA - - - - 383203 96 1 LT1 211 0.2400 0 4914 68 1 0 3 1 22 1 0 0 840 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000093397A 0 0 0 1 0 0 0 0 0 0 RAFATHUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690079 3431670624 BLKUSIL13 PATHIMA BI W.O GOUSE PEER MAHABOOB NAGARA 383203 0 1 LT1 211 0.0800 0 3255 95 1 0 3 1 322 1.6300 0 0 940 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111118478948 0 0 0 1 0 0 0 0 0 0 PATHIMA BI W.O GOUSE PEER,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690038 3447852000 SL1264 ABDULRAHIMSAB - - - - 383203 245 1 LT1 211 0.2400 0 10252 198 1 0 3 0.8700 3879 34.1300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 0 0 BC2588435 0 0 0 2 0 0 0 0 0 0 ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445689915 3490952000 SL7627 ABDUL JALEEL - - - - 383203 149 1 LT1 211 0.2400 0 4661 7 1 0 3 1 -65 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111111671698 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689960 3580952000 SL16716 SYED SAGIR HUSEN BEGAM MOHALLA - 383203 147 1 LT1 211 1 0 17074 121 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113498837 0 0 0 1 0 0 0 0 0 0 SYED SAGIR HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689937 3590952000 SL3664 MAHMADPYARU - - - - 383203 5 1 LT1 211 0.2400 0 5738 38 1 0 3 1 5 0 0 0 400 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111250900 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689882 3601952000 SL13487 Khurshidunnisa MIGADDR SL13487 383203 112 1 LT1 211 0.2200 0 4541 45 1 0 3 1 286 2.2700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000092986A 0 0 0 1 0 0 0 0 0 0 Khurshidunnisa,MIGADDR SL13487 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689851 3609570892 SIL21109 AMEER SAB S/O JABBAR SAB NEAR BEGUM MASJID MADHUGIRI ROAD 383203 170 1 LT1 211 0.5000 0 8666 115 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111283721 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690015 3657852000 SL11488 SAYEEDA - - - - 383203 253 1 LT1 211 0.2400 0 19119 84 1 0 3 1 152 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112902319 0 0 0 1 0 0 0 0 0 0 SAYEEDA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689944 3680952000 SL13201 SAIDANAABEE MIGADDR SL13201 383203 161 1 LT1 211 0.2200 0 3819 43 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111279248 0 0 0 1 0 0 0 0 0 0 SAIDANAABEE,MIGADDR SL13201 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689919 3690952000 SL6762 KHATOONBI - - - - 383203 212 1 LT1 211 0.2400 0 23112 110 1 0 3 1 667 14.0100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14010303 0 1000000 100000094780A 0 0 0 1 0 0 0 0 0 0 KHATOONBI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689811 3720951702 SIL23658 SYED MUBARAK S/O LATE SYED AMEER NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383203 83 1 LT1 211 1 0 4036 4 1 0 2 0 1457 13.6300 0 0 450 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000910220 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK S/O LATE SYED AMEER,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690070 3736896494 SIL28051 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 383203 247 1 LT1 211 1 0 12 0 1 0 3 1 -22 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111116665590 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690011 3757410482 SIL23047 MAIMUNNISA W/O SYED IBRAHIM SAB NEAR MUBARAK TC MADHUGIRI ROAD 383203 132 1 LT1 211 1 0 3407 70 1 0 3 0.9700 997 8.0700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2197340 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA W/O SYED IBRAHIM SAB,NEAR MUBARAK TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445689958 3780952000 SL12672 SHAMSHUNNISA MIGADDR SL12672 383203 24 1 LT1 211 0.1800 0 8617 85 1 0 3 0.9800 35 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2493817 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL12672 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445689923 3790952000 SL6522 JAHANGEER SAB - - - - 383203 127 1 LT1 211 0.2400 0 12642 156 1 0 3 1 0 29.1500 0 0 480 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 20 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000081273A 0 0 0 1 0 0 0 0 0 0 JAHANGEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689941 3880952000 SL12370 SAMIVAR THAJ MIGADDR SL12370 383203 136 1 LT1 211 0.5200 0 5511 72 1 0 3 0.9400 591 4.2600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC2852726 0 0 0 1 0 0 0 0 0 0 SAMIVAR THAJ,MIGADDR SL12370 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445689914 3890952000 SL6461 NAZEERULLA MAHBOOB NAGAR - - - - 383203 32 1 LT1 211 0.2400 0 3483 63 1 0 3 1 441 3.5700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000083201A 0 0 0 1 0 0 0 0 0 0 NAZEERULLA MAHBOOB NAGAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-10-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689926 3990952000 SL9526 MAHAMADNAJER - - - - 383203 122 1 LT1 211 0.2400 0 14519 122 1 0 3 1 417 2.0200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000082291A 0 0 0 1 0 0 0 0 0 0 MAHAMADNAJER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689902 4001952000 SL10663 DOWLATH KHAN - - - - 383203 8 1 LT1 211 0.2400 0 7691 55 1 0 3 1 8 0 0 0 550 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000089100A 0 0 0 1 0 0 0 0 0 0 DOWLATH KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689890 4002592240 SIL28531 SUMAIYA BANU W.O NAZEER KHAN NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 23 1 LT1 211 1 0 1356 18 1 0 3 1 13 1 0 0 220 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1143550 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU W.O NAZEER KHAN,NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445689868 4010710156 SIL28119 KHANAM W.O LATE IBRAHIM KHAN NEAR SHAHEEN TAILOR MADHUGIRI ROAD 383203 193 1 LT1 211 1 0 3850 121 1 0 3 0.9200 1332 26.7400 0 0 720 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3372153 0 0 0 1 0 0 0 0 0 0 KHANAM W.O LATE IBRAHIM KHAN,NEAR SHAHEEN TAILOR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445689830 4012422586 SIL22991 MAHABOOB PASHA S/O LATE MOHAMMD PYARU MAHABOOB NAGARA MADHUGIRI ROAD 383203 4 1 LT1 211 1 0 4747 32 1 0 28 1 267 2.5300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111310458 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA S/O LATE MOHAMMD PYARU,MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689806 4022977318 SIL18942 MAHABOOB PASHA S/O SYED SARDAR MADHUGIRI ROAD 383203 66 1 LT1 211 1 0 7170 43 1 0 3 1 -18 0 0 0 0 3832 2026-01-01 3 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 2021-03-17 100004569511 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED SARDAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689857 4036088627 SIL18736 ameer jaan s/o basha sab BHASHA HOUSE madhugiri road 383203 210 1 LT1 211 0.5000 0 7015 85 1 0 3 1 0 4.6400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100004575961 0 0 0 1 0 0 0 0 0 0 ameer jaan s/o basha sab,BHASHA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690064 4042752000 SL8031 R.NAGARAJ - - - - 383203 0 1 LT1 211 0.2400 0 572 107 1 0 3 0.9400 -5 1 0 0 330 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70353563 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209198 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-12-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445690037 4050952000 SL8912 B.REHAMAN - - - - 383203 188 1 LT1 211 0.2400 0 7803 122 1 0 3 0.9900 2201 20.8100 0 0 1060 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BC2502526 0 0 0 1 0 0 0 0 0 0 B.REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445689895 4106555322 SIL23774 PRESIDENT, HAZRATH MALLIK REHAN DARGA AT MALLIK REHAN DARGA N.H.4 ROAD 383203 184 1 LT1 211 1 0 1377 16 1 0 3 0.9900 3526 31.8800 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 0 99999 BC2338584 0 0 0 0 0 0 0 0 0 0 PRESIDENT, HAZRATH MALLIK REHAN DARGA,AT MALLIK REHAN DARGA N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445690069 4142515598 SIL27863 MOHAMMED JAKRIYA S.O REHAMAN SAB BESIDE RELIANCE TOWER, MADHUGIRI ROAD 383203 138 1 LT1 211 1 0 2773 34 1 0 3 0.9600 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3352155 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAKRIYA S.O REHAMAN SAB,BESIDE RELIANCE TOWER, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445690026 4156752000 SL10122 ANVARPASH - - - - 383203 97 1 LT1 211 0.2400 0 6078 27 1 0 3 1 47 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111110444409 0 0 0 1 0 0 0 0 0 0 ANVARPASH,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690021 4257064933 SIL26165 JABEER PASHA S.O AYUB SAB NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 383203 251 1 LT1 211 1 0 2290 41 1 0 3 1 578 5.3900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111111854934 0 0 0 1 0 0 0 0 0 0 JABEER PASHA S.O AYUB SAB,NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689938 4290952000 SL11209 PAREMAMUGJUHID - - - - 383203 148 1 LT1 211 0.2400 0 11505 81 1 0 3 1 1501 14.4400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000092124A 0 0 0 1 0 0 0 0 0 0 PAREMAMUGJUHID,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690058 4346752000 SL16784 ABDUL JALIL MEHABOOB NAGARA - 383203 94 1 LT1 211 0.5000 0 4353 130 1 0 3 0.7100 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3407017 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445689932 4390952000 SL4375 YAKUB - - - - 383203 117 1 LT1 211 0.2400 0 10233 44 1 0 3 1 8 0 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000087581A 0 0 0 1 0 0 0 0 0 0 YAKUB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689927 4490952000 SL10155 CHAND PASHA - - - - 383203 110 1 LT1 211 0.2400 0 2752 16 1 0 3 0.9900 0 4.2600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BD1039017 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445689822 4517926916 SIL28052 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 383203 248 1 LT1 211 1 0 1452 69 1 0 3 0.8300 1559 12.8500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BC3384405 0 0 0 2 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445689930 4590952000 SL3630 BABU - - - - 383203 137 1 LT1 211 0.2400 0 8350 68 1 0 3 0.8300 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2523178 0 0 0 1 0 0 0 0 0 0 BABU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445690030 4656752000 SL10161 SHABEER AHAMED - - - - 383203 68 1 LT1 211 0.2400 0 5774 44 1 0 3 1 -2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111100143592 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689948 4689209000 SIL10566 JABBAR SAB S/O AMEER SAB MUSLIM COLONY 383203 174 1 LT1 211 0.5000 0 8692 52 1 0 3 1 38 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116136724 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,S/O AMEER SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689949 4690952000 SL3450 DILSHER - - - - 383203 167 1 LT1 211 0.2400 0 1750 53 1 0 3 0.8800 566 5.0300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 100000 68278479 0 0 0 1 0 0 0 0 0 0 DILSHER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445689825 4720089662 SIL20843 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 52 1 LT1 211 0.5000 0 5930 79 1 0 3 1 326 2.0100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111324383 0 0 0 1 0 0 0 0 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689797 4730952000 SL12449 AFSARI KHANAM MIGADDR SL12449 383203 203 1 LT1 211 0.2800 0 2255 57 1 0 3 1 6405 56.8500 0 0 680 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113499449 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12449 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690059 4746752000 SL11907 JAREENA BEGUM MIGADDR SL11907 383203 95 1 LT1 211 0.2400 0 6551 29 1 0 3 1 123 1.8600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000082720A 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,MIGADDR SL11907 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689942 4790952000 SL2586 BASHASAB - - 383203 151 1 LT1 211 0.2400 0 5071 57 1 0 3 1 2406 31.4700 0 0 620 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111112797903 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689892 4808735582 SIL20747 MAQBUL UNNISA W/O SYED PYARUJAAN NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 103 1 LT1 211 0.5000 0 6820 48 1 0 3 1 0 0 0 0 310 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111317734 0 0 0 1 0 0 0 0 0 0 MAQBUL UNNISA W/O SYED PYARUJAAN,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689980 4880952000 SL12785 FATHIMA BHAN MIGADDR SL12785 383203 11 1 LT1 211 0.3600 0 7287 120 1 0 3 1 0 10.5000 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000083469A 0 0 0 1 0 0 0 0 0 0 FATHIMA BHAN,MIGADDR SL12785 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689946 4890952000 SL6257 RAHMAN SHERIEF - - - - 383203 99999954 1 LT1 211 0.2400 0 4616 56 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999 BC2419022 0 0 0 0 0 0 0 0 0 0 RAHMAN SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445689838 4936752000 SL8117 JAIBUNNISA C/O KHASIMSAB - - - - 383203 77 1 LT1 211 0.2400 0 10176 73 1 0 3 1 908 8.1100 0 0 1090 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113490323 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA C/O KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689951 4990952000 SL5945 AMIRBHEG - - - - 383203 141 1 LT1 211 0.2400 0 3868 13 1 0 3 1 -44 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000089075A 0 0 0 1 0 0 0 0 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689917 5101952000 SL5236 MAHMADPYARU - - - - 383203 3 1 LT1 211 0.2400 0 1540 44 1 0 3 0.8300 218 2.4700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 BC3333807 0 0 0 0 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445689894 5110992213 SIL20505 MOMIN S/O ZIYAULLA NEAR WATER TANK MADHUGIRI ROAD 383203 51 1 LT1 211 0.5000 0 9862 123 1 0 3 1 1 0 0 0 1490 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111313018 0 0 0 1 0 0 0 0 0 0 MOMIN S/O ZIYAULLA,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689836 5137660421 SIL21660 MUMTHAZ UNNISA W/O LATE ZAFAR BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 383203 157 1 LT1 211 0.5000 0 10548 120 1 0 3 1 0 11.0400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111262059 0 0 0 1 0 0 0 0 0 0 MUMTHAZ UNNISA W/O LATE ZAFAR,BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689955 5290952000 SL10657 RASHEED - - - - 383203 55 1 LT1 211 0.2400 0 623 178 1 0 3 1 -1 1.7500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 1000000 1E5010554335 0 0 0 1 0 0 0 0 0 0 RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690014 5372578769 SIL29475 SYED AFEEZ S.O SYED KHALANDAR BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 2532 56 1 0 3 1 -56 0 0 0 670 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111121731645 0 0 0 1 0 0 0 0 0 0 SYED AFEEZ S.O SYED KHALANDAR,BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689908 5412439000 SIL20029 ZAHEDA UNNISSA C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 383203 0 1 LT1 211 0.7500 0 9738 52 1 0 3 1 -19 0 0 0 290 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827231 0 0 0 1 0 0 0 0 0 0 ZAHEDA UNNISSA,C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690073 5449865793 SIL29481 SHAMSHUNNISA W.O MUBARAK NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 2473 89 1 0 3 0.9100 16 1.3700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67479371 0 0 0 2 0 0 0 0 0 0 SHAMSHUNNISA W.O MUBARAK,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445689962 5490952000 SL7618 MUNAWAR KHAN - - - - 383203 37 1 LT1 211 0.2400 0 3852 9 1 0 3 1 -49 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000093115A 0 0 0 1 0 0 0 0 0 0 MUNAWAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689799 5540952000 SL3381 SAMOSAKHANAM --SIRA - 383203 204 1 LT1 211 0.2400 0 9558 112 1 0 3 1 0 10.4700 0 0 970 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100000093887A 0 0 0 1 0 0 0 0 0 0 SAMOSAKHANAM,--SIRA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689884 5617746478 SIL29482 SYED ISMAIL S.O LATE SYED FAROOQ SAB MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 793 30 1 0 3 0.9400 38 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 67469179 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL S.O LATE SYED FAROOQ SAB,MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445689966 5690952000 SL3449 SYEDYUNUS - - - - 383203 107 1 LT1 211 0.2400 0 12843 143 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113498736 0 0 0 1 0 0 0 0 0 0 SYEDYUNUS,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689945 5694475580 SIL26362 BIBI JAN W.O GOUSE KHAN OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 383203 262 1 LT1 211 1 0 1690 26 1 0 3 1 57 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111111980428 0 0 0 1 0 0 0 0 0 0 BIBI JAN W.O GOUSE KHAN,OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689920 5706099403 SIL20958 SYEDA W/O MUSTHAFA MUSLIM COLONY 383203 187 1 LT1 211 0.5000 0 5099 62 1 0 3 1 1075 9.2000 0 0 350 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111274212 0 0 0 1 0 0 0 0 0 0 SYEDA,W/O MUSTHAFA MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689874 5720136051 SIL21102 NASIR KHAN S/O MAQBOOL KHAN NEAR BEGUM MASJID MADHUGIRI ROAD 383203 90 1 LT1 211 0.5000 0 3443 40 1 0 3 1 1240 11.0300 0 0 260 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000119780 0 0 0 1 0 0 0 0 0 0 NASIR KHAN S/O MAQBOOL KHAN,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689968 5790952000 SL2570 GOWSMOHIDDIN - - - - 383203 1 1 LT1 211 0.2400 0 403 119 1 0 3 1 626 3.1500 0 0 700 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1E6209739605 0 0 0 1 0 0 0 0 0 0 GOWSMOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689827 5832046639 SIL23291 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 172 1 LT1 211 1 0 8001 126 1 0 3 0.9500 952 8.3300 0 0 330 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2252439 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445689994 5880952000 SL11828 RAHIM MIGADDR SL11828 383203 119 1 LT1 211 0.2400 0 14730 101 1 0 3 0.9900 76 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2426719 0 0 0 1 0 0 0 0 0 0 RAHIM,MIGADDR SL11828 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445690027 5970888929 SIL21885 BANU W/O SYED OPP. DODDAKERE MADHUGIRI ROAD 383203 75 1 LT1 211 0.5000 0 5475 46 1 0 3 1 -25 1 0 0 0 3832 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14010303 0 99999 100004925347D 0 0 0 0 0 0 0 0 0 0 BANU W/O SYED,OPP. DODDAKERE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689995 5980952000 SL9366 SHEIK MEHBOOB - - - - 383203 259 1 LT1 211 0.9600 0 4676 113 1 0 3 0.7200 897 12.1500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 BD1135355 0 0 0 1 0 0 0 0 0 0 SHEIK MEHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9400 71 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445689978 5990952000 SL5894 MAHMADBAKSHISAB - - - - 383203 220 1 LT1 211 0.2400 0 7160 115 1 0 3 1 0 7.2900 0 0 250 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000089082A 0 0 0 1 0 0 0 0 0 0 MAHMADBAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689936 6101952000 SL5070 SABINABI C/O HAKKISAB - - - - 383203 163 1 LT1 211 0.2400 0 8831 32 1 0 3 0.9400 -135 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2336906 0 0 0 0 0 0 0 0 0 0 SABINABI C/O HAKKISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.1700 111 2025-02-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445689991 6190952000 SL5065 SABINABI - - - - 383203 261 1 LT1 211 0.2400 0 0 104 1 180 28 1 4196 37.2100 0 0 2480 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 1E3678425908 0 0 0 0 0 0 0 0 0 0 SABINABI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 1 0 0 0 1 0 0 0 0 0 162 178 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689957 6201952000 SL10105 MEHABOOB PASHA - - - - 383203 177 1 LT1 211 0.2400 0 6332 101 1 0 3 1 262 1.2700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111295056 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690049 6266471563 SIL27576 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD, 383203 92 1 LT1 211 1 0 2774 90 1 0 3 0.9700 243 1.1000 0 0 530 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3282990 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445689992 6290952000 SL8767 NAJIRSAB - - 383203 168 1 LT1 211 0.2400 0 5238 186 1 0 3 0.8000 135 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 68266649 0 0 0 1 0 0 0 0 0 0 NAJIRSAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445690013 6380952000 SL4032 DADAPHIRSHA - - - - 383203 113 1 LT1 211 0.2400 0 6666 69 1 0 3 0.9200 10 0 0 0 310 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2302735 0 0 0 1 0 0 0 0 0 0 DADAPHIRSHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445689983 6390952000 SL4294 GOWSSAB - - 383203 162 1 LT1 211 0.2400 0 13543 116 1 0 3 1 1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000083382A 0 0 0 1 0 0 0 0 0 0 GOWSSAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690044 6467816661 SIL24539 AFROZ KHAN S.O LATE AMEER KHAN BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 383203 145 1 LT1 211 1 0 3805 32 1 0 28 1 4 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111361403 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN S.O LATE AMEER KHAN,BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445689878 6530581158 SIL24323 SHAHINA W.O AMEER SAB NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 383203 146 1 LT1 211 1 0 1616 24 1 0 3 1 30 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 111111327809 0 0 0 1 0 0 0 0 0 0 SHAHINA W.O AMEER SAB,NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689984 6590952000 SL10141 MUNNA - - - - 383203 133 1 LT1 211 0.2400 0 3947 95 1 0 3 0.9600 147 0 0 0 510 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67439728 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445689989 6690952000 SL3410 PARUNNISA C/O M.PAZUZULLA - - - - 383203 15 1 LT1 211 0.2400 0 9307 97 1 0 3 0.6600 33 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 99999 BC2256175 0 0 0 1 0 0 0 0 0 0 PARUNNISA C/O M.PAZUZULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445689987 6790952000 SL2170 ANWAR - - - - 383203 13 1 LT1 211 0.2400 0 1740 127 1 0 3 0.9700 249 1.2100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 1000000 67411058 0 0 0 2 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445689871 6830952000 SL10316 JIBIULLA - - 383203 192 1 LT1 211 0.2400 0 11027 145 1 0 3 1 131 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113498448 0 0 0 1 0 0 0 0 0 0 JIBIULLA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689848 6936752000 SL9613 BANU KHANUM - - - - 383203 58 1 LT1 211 0.2400 0 1866 29 1 0 3 1 -27 0 0 0 310 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000119607 0 0 0 1 0 0 0 0 0 0 BANU KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689997 6990952000 SL9356 KHURSHIDUNNISA C/O DADAFIR - - - - 383203 114 1 LT1 211 0.2400 0 11965 65 1 0 3 1 632 4.9800 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000083452A 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA C/O DADAFIR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689898 7030952000 SL17214 MEHABOOB PASHA BEGAM MOHALLA - 383203 178 1 LT1 211 0.5000 0 8152 58 1 0 3 1 6 7.0200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111116134782 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689863 7062168233 SIL21192 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 27 1 LT1 211 1 0 7261 98 1 0 3 1 4658 42.9000 0 0 470 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111199313 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689985 7095307396 SIL21191 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 26 1 LT1 211 1 0 4243 42 1 0 3 1 726 6.6700 0 0 430 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111242577 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689981 7101952000 SL5063 SYEDJAVID - - - - 383203 129 1 LT1 211 0.2400 0 21615 162 1 0 3 1 -1 21.2100 0 0 720 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100000090407A 0 0 0 1 0 0 0 0 0 0 SYEDJAVID,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689798 7257689456 SIL27620 RUKSANA BANU W.O SYED NASRULLA BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 383203 67 1 LT1 211 1 0 4907 93 1 0 3 1 147 2.1300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 111115256300 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W.O SYED NASRULLA,BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690033 7280952000 SL6071 ZEENATHBHI - - - - 383203 20 1 LT1 211 0.2400 0 2889 13 1 0 3 1 -148 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100000086595A 0 0 0 1 0 0 0 0 0 0 ZEENATHBHI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690009 7290952000 SL4571 K.ABBAS - - - - 383203 175 1 LT1 211 0.2400 0 7264 61 1 0 3 1 849 12.1600 0 0 470 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000092359A 0 0 0 1 0 0 0 0 0 0 K.ABBAS,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689967 7306320065 SIL28626 JABEENA BANU W.O INAYATH SHARIF NEAR WATER TANK, MADHUGIRI ROAD 383203 35 1 LT1 211 1 0 4736 110 1 0 3 1 -9 6.9900 0 0 1080 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 BD1143779 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W.O INAYATH SHARIF,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445689856 7340952000 SL3867 SHAPIULLA - - - - 383203 179 1 LT1 211 0.2400 0 6861 57 1 0 3 1 -5 4.6700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111113492258 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689818 7351523798 SIL19042 FATHIMA BEE W/O YUSUF SAB NEAR MAHABOOB NAGARA MADHIGIRI ROAD 383203 60 1 LT1 211 0.5000 0 11183 55 1 0 3 1 693 9.7700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100004572482 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE W/O YUSUF SAB,NEAR MAHABOOB NAGARA MADHIGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689986 7398449088 SIL18771 KHATUN w/o Yagub beg BEGAM MOHALLA Madhugiri Road 383203 230 1 LT1 211 0.5000 0 9919 50 1 0 3 1 4 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010303 0 1000000 100004570184 0 0 0 1 0 0 0 0 0 0 KHATUN w/o Yagub beg,BEGAM MOHALLA Madhugiri Road 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689928 7420918595 SIL30081 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 383203 0 1 LT1 211 1 0 1551 77 1 0 3 0.9100 -2 5.1300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 10000 68268130 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445690032 7480952000 SL18307 SHAKIRA BI BEGAM MOHALLA - 383203 272 1 LT1 211 0.5000 0 1936 3 1 0 3 1 -18 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112835915 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690005 7489109000 SIL10590 RASOL KHAN S/O RAKHEEB KHAN BEGAUM MOHALLA 383203 195 1 LT1 211 0.5000 0 3927 28 1 0 3 1 -35 6.6400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 9999999 111112835922 0 0 0 1 0 0 0 0 0 0 RASOL KHAN,S/O RAKHEEB KHAN BEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 14.2000 24 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445689880 7530952000 SL12447 AFSARI KHANAM MIGADDR SL12447 383203 200 1 LT1 211 0.2800 0 728 37 1 0 3 0.9300 508 4.5500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010303 0 100000 69972713 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12447 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2