1445690915 0166752000 SL6933 GULJAAR KHANUM - - - - 383206 5 1 LT1 211 0.2400 0 16177 143 1 0 3 1 481 2.3300 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000085872D 0 0 0 1 0 0 0 0 0 0 GULJAAR KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 85.2500 94 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 1445690927 0256752000 SL5994 MASOOD ALIKHAN - - - - 383206 7 1 LT1 211 0.2400 0 8546 58 1 0 3 1 484 3.8000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111110041385 0 0 0 1 0 0 0 0 0 0 MASOOD ALIKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445690912 0266559922 SIL19003 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383206 1 1 LT1 211 0.5000 0 7131 48 1 0 3 1 -135 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100004575867 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1445690926 0356752000 SL5439 BASASAB - - - - 383206 9 1 LT1 211 0.2400 0 2129 27 1 0 3 0.9800 30 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2642430 0 0 0 0 0 0 0 0 0 0 BASASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445690917 0366752000 AEH708 S.H.MD NAZIR - - - - 383206 10 1 LT1 211 1 0 2519 81 1 0 3 0.8200 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 BD1167333 0 0 0 1 0 0 0 0 0 0 S.H.MD NAZIR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445690928 0656752000 SL10305 ILIYAZ KHAN - - - - 383206 12 1 LT1 211 0.2400 0 11175 69 1 0 3 1 -161 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000088242D 0 0 0 0 0 0 0 0 0 0 ILIYAZ KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445690877 0909253074 SIL21435 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL MAIN ROAD 383206 171 1 LT1 211 1 0 4261 40 1 0 3 0.9000 8 0 0 0 350 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2429166 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445690911 0976818887 SIL29443 AMJAD KHAN S.O LATE ABDUL JALEEL SAB NEAR URDU SCHOOL MAHABOOB NAGAR (MANAN ELE) 383206 0 1 LT1 211 1 0 1359 50 1 0 3 0.8700 175 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 67439493 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN S.O LATE ABDUL JALEEL SAB,NEAR URDU SCHOOL MAHABOOB NAGAR (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 2023-11-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445690885 0993588226 SIL22463 JABIULLA S/O PYARUSAB NEAR DODDAKERE DODDAKERE ROAD 383206 118 1 LT1 211 1 0 5683 77 1 0 3 1 0 1.8400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 110000897948 0 0 0 2 0 0 0 0 0 0 JABIULLA S/O PYARUSAB,NEAR DODDAKERE DODDAKERE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445690919 1166752000 SL6862 FAZLUDDIN - - - - 383206 18 1 LT1 211 0.2400 0 10290 100 1 0 3 1 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000089322D 0 0 0 2 0 0 0 0 0 0 FAZLUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445690961 1225046217 SIL22509 ZABIULLA S/O PYAREJAN NEAR JANDA TC MADHUGIRI ROAD 383206 79 1 LT1 211 1 0 8038 97 1 0 3 0.9000 501 7.3500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2064780 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O PYAREJAN,NEAR JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 BC2064780 1 0 0 0 0 0 81 89 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445690942 1346752000 SL16455 NAJIMUNNISA W/ SYED MUNID MUSLIM COLONY - 383206 21 1 LT1 211 0.5000 0 1974 158 1 0 3 0.9700 -2 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 1000000 70335634 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA W/ SYED MUNID,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445690916 1372023330 SIL24422 MOHAMMED NAZEER S.H. S.O MOHAMMED HAYATH NEAR URDU SCHOOL, MADHUGIRI ROAD, 383206 125 1 LT1 211 1 0 1218 14 1 0 3 0.7200 -61 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2553652 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER S.H. S.O MOHAMMED HAYATH,NEAR URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445690934 1446752000 SL14215 ZAHIDA MAHBOOB NAGARA SIRA 383206 22 1 LT1 211 0.2000 0 10960 99 1 0 3 1 16 0 0 0 690 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000093019D 0 0 0 1 0 0 0 0 0 0 ZAHIDA,MAHBOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1445690932 1448645525 SIL22093 RAHIMA BANU D/O IBRAHIM SAB NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383206 88 1 LT1 211 0.5000 0 9141 93 1 0 3 1 253 1.6600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111000116307 0 0 0 1 0 0 0 0 0 0 RAHIMA BANU D/O IBRAHIM SAB,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 62.2500 68 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 1445690886 1583516536 SIL29296 TABASSUM W.O IRSHAD ULLA BESIDE DODDAKERE MAHABOOB NAGAR (ZA ELE) 383206 0 1 LT1 211 1 0 1795 100 1 0 3 0.8700 -1 2.3000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 67465491 0 0 0 2 0 0 0 0 0 0 TABASSUM W.O IRSHAD ULLA,BESIDE DODDAKERE MAHABOOB NAGAR (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 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445690925 1663009000 SIL10030 MAKTHAR AHAMMED S/O KHALIM SAB MUSLM COLONY 383206 29 1 LT1 211 0.5000 0 7751 96 1 0 3 1 4826 43.1400 0 0 1290 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010306 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113497098 0 0 0 1 0 0 0 0 0 0 MAKTHAR AHAMMED,S/O KHALIM SAB MUSLM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1445690884 1692740910 SIL18932 Mohissina Bhabu W/O Makthar Ahamed MUSLIM COLONY Rab Nagar 383206 64 1 LT1 211 0.5000 0 5163 48 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100004573699 0 0 0 1 0 0 0 0 0 0 Mohissina Bhabu W/O Makthar Ahamed,MUSLIM COLONY Rab Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1445690931 1756752000 SL7954 AMEER JAAN - - - - 383206 30 1 LT1 211 0.2400 0 9466 86 1 0 3 1 404 2.9700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111112902179 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1445690858 1811926971 SIL28548 ALLABAKASH S.O LATE GAFOOR SAB BEHIND GULSHAN RAZA MADRASA, MAHABOOB NAGARA ROAD, 383206 0 1 LT1 211 1 0 2069 90 1 0 3 1 559 4.2900 0 0 210 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118479735 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S.O LATE GAFOOR SAB,BEHIND GULSHAN RAZA MADRASA, 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 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690863 1903229111 SIL20133 APHROJ PASHA S/O SHEK SULEMAN MUSLIM COLONY 383206 31 1 LT1 211 0.5000 0 11059 119 1 0 3 1 2 1 0 0 210 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116136917 0 0 0 1 0 0 0 0 0 0 APHROJ PASHA,S/O SHEK SULEMAN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 101.3300 111 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 1445690906 1978212956 SIL29442 ABDUL MAJID S.O ZAKEER HUSSAIN NEAR URDU SCHOOL MAHABOOB NAGAR (MANAN ELE) 383206 0 1 LT1 211 1 0 2464 91 1 0 3 0.7300 437 2.0700 0 0 830 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67439491 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID S.O ZAKEER HUSSAIN,NEAR URDU SCHOOL MAHABOOB NAGAR (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 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445690908 1978663425 SIL20778 PARVEEN S/O T.G. KHALEEL AHAMED NEAR JANDA MADHUGIRI ROAD 383206 176 1 LT1 211 0.5000 0 5387 25 1 0 3 1 177 2.4700 0 0 420 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111100167043 0 0 0 1 0 0 0 0 0 0 PARVEEN S/O T.G. KHALEEL AHAMED,NEAR JANDA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1445690922 2066752000 SL7131 M.D.ISMAIL - - - - 383206 37 1 LT1 211 0.2400 0 2323 45 1 0 3 0.8500 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 BD1025610 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1445690943 2146752000 SL18168 PARVINTHAJ MEHABOOB NAGARA - 383206 43 1 LT1 211 2 0 13750 109 1 0 3 1 -105 0 0 0 550 3832 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2019-04-30 111113490395 0 0 0 1 0 0 0 0 0 0 PARVINTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690944 2546752000 SL13262 GULAB JAN MIGADDR SL13262 383206 47 1 LT1 211 0.2400 0 2818 55 1 0 3 1 7 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 100000085090DD 0 0 0 1 0 0 0 0 0 0 GULAB JAN,MIGADDR SL13262 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1445690904 2589321026 SIL21835 HUSSAIN SAB S/O SALAM SAB NEAR JANDA MASJID MADHUGIRI ROAD 383206 45 1 LT1 211 1 0 8083 74 1 0 3 1 69 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111110443950 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB S/O SALAM SAB,NEAR JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1445690935 2656752000 SL10286 BASHA - - - - 383206 49 1 LT1 211 0.2400 0 7219 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 14010306 0 99999 111100145638 0 0 0 1 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 75 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 1445690901 2684691044 SIL28075 BASRIYA BI W.O ILYAZ KHAN OPP URDU SCHOOL, MADHUGIRI ROAD 383206 0 1 LT1 211 1 0 4086 125 1 0 3 0.7800 -8 1 0 0 580 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3361516 0 0 0 1 0 0 0 0 0 0 BASRIYA BI W.O ILYAZ KHAN,OPP URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445690887 2799450079 SIL25763 M. FAYAZ S.O ABDUL VAHAB SAB OPP MADEENA MASJID, MAHABOOBNAGARA ROAD, 383206 126 1 LT1 211 1 0 5779 109 1 0 3 1 952 4.8900 0 0 760 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111567702 0 0 0 1 0 0 0 0 0 0 M. FAYAZ S.O ABDUL VAHAB SAB,OPP MADEENA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445690939 2856752000 SL10160 MOHAMED NAZEER - - - - 383206 52 1 LT1 211 0.2400 0 8908 46 1 0 3 1 307 2.9500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000094850D 0 0 0 1 0 0 0 0 0 0 MOHAMED NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1445690940 2956752000 SL7845 SHAFIULLA - - - - 383206 54 1 LT1 211 0.2400 0 334 15 1 0 3 1 -56 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111119895651 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 9.7500 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 1445690924 3174379901 SIL24987 FAZILA BANU W.O FAZLULLA NEAR MADARASA, MADHUGIRI ROAD, 383206 4 1 LT1 211 1 0 1913 20 1 0 3 1 7 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111110323292 0 0 0 1 0 0 0 0 0 0 FAZILA BANU W.O FAZLULLA,NEAR MADARASA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 7.0800 17 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 1445690967 3231568336 SIL25108 MAHABOOB JAN W.O MOHAMMED SAMI ULLA BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 383206 116 1 LT1 211 1 0 5428 64 1 0 3 0.9200 355 1.8700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 BD0940558 0 0 0 3 0 0 0 0 0 0 MAHABOOB JAN W.O MOHAMMED SAMI ULLA,BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445690949 3556752000 SL10789 PARVEEN BANU - - 383206 63 1 LT1 211 0.2400 0 4731 73 1 0 3 1 17 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999 111111938578 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1445690947 3656752000 SL10285 PYARU BAIG - - - - 383206 69 1 LT1 211 0.2400 0 4124 39 1 0 3 0.9100 -1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 BD1025606 0 0 0 2 0 0 0 0 0 0 PYARU BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445690909 3692108311 SIL24414 AAJIBA BANU W.O SUBAN SAB NEAR KANNADA SCHOOL TC, MADHUGIRI ROAD, 383206 140 1 LT1 211 1 0 6416 92 1 0 3 0.7600 -1 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2553325 0 0 0 1 0 0 0 0 0 0 AAJIBA BANU W.O SUBAN SAB,NEAR KANNADA SCHOOL TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445690953 3746726570 SIL21433 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 383206 199 1 LT1 211 0.5000 0 8014 26 1 0 3 1 0 2.6400 0 0 560 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000901668 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 84.7500 93 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 1445690930 3773685378 SIL20531 SAHERA BANU W/O ZAMEEL PASHA MADHEENA MASJID ROAD 383206 57 1 LT1 211 1 0 6932 75 1 0 3 1 -14 4.0400 0 0 330 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004536363D 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O ZAMEEL PASHA MADHEENA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1445690945 3856752000 SL9980 KHAIRUNISSA - - - - 383206 73 1 LT1 211 0.2400 0 8449 65 1 0 3 1 2 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000092386D 0 0 0 1 0 0 0 0 0 0 KHAIRUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445690970 3936752000 SL12837 SHABEENA BANU MIGADDR SL12837 383206 74 1 LT1 211 0.2400 0 4600 45 1 0 3 1 180 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000087669D 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,MIGADDR SL12837 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1445690936 3966725392 SIL30201 NASEEMUNNISA W.O LATE MOHAMMED SALAR SAB MADHUGIRI ROAD LADPURA (MANAN ELE) 383206 0 1 LT1 211 1 0 1186 63 1 0 3 0.9700 196 1.6400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 68271794 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA W.O LATE MOHAMMED SALAR SAB,MADHUGIRI ROAD LADPURA (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 2024-09-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445690941 4066752000 SL7080 MOHAMMED YOUSUF - - - - 383206 77 1 LT1 211 0.2400 0 2145 20 1 0 3 1 116 1 0 0 370 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113492331 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 9.7500 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 1445690962 4146752000 SL17729 DILSHAD UNNISA MEHABOOB NAGARA - 383206 78 1 LT1 211 0.5000 0 6466 39 1 0 3 1 225 2.0900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111112905132 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 36.3300 46 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 1445690950 4256752000 SL5601 ABDUL SATTAR - - - - 383206 82 1 LT1 211 0.2400 0 6889 34 1 0 3 1 53 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000090601D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445690920 4388985168 SIL27928 SARVAR PASHA S.O MOHAMMED ABBAS NEAR WATER TANK-1 MADH 383206 0 1 LT1 211 1 0 1421 31 1 0 3 1 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111116338678 0 0 0 1 0 0 0 0 0 0 SARVAR PASHA S.O MOHAMMED ABBAS,NEAR WATER TANK-1 MADH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445690902 4904650042 SIL21895 FAZILA BANU W/O FAZLUDDIN NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383206 70 1 LT1 211 1 0 12363 146 1 0 3 1 1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111110401190 0 0 0 1 0 0 0 0 0 0 FAZILA BANU W/O FAZLUDDIN,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 124 136 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 1445690952 5061516160 SIL22846 MAHABOOB JAN W/O MOHAMMED SAMIULLA NEAR MAHABOOBNAGAR SCHOOL MAHABOOBNAGARA ROAD 383206 110 1 LT1 211 1 0 12337 126 1 0 3 1 110 0 0 0 1010 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000900161 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN W/O MOHAMMED SAMIULLA,NEAR MAHABOOBNAGAR SCHOOL MAHABOOBNAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445690880 5136560915 SIL27929 SARVAR PASHA S.O MOHAMMED ABBAS NEAR WATER TANK, MADH 383206 0 1 LT1 211 1 0 228 46 1 0 3 1 270 1.3500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111116338680 0 0 0 0 0 0 0 0 0 0 SARVAR PASHA S.O MOHAMMED ABBAS,NEAR WATER TANK, MADH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445690971 5146752000 SL17315 ALTHAP MEHABOOB NAGARA - 383206 1 1 LT1 211 0.5000 0 11787 142 1 0 3 1 474 0 0 0 210 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113498332 0 0 0 2 0 0 0 0 0 0 ALTHAP,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445690960 5156752000 SL6084 FIFIFKA BAANA - - - - 383206 96 1 LT1 211 0.2400 0 5048 46 1 0 3 0.9300 -24 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2442522 0 0 0 0 0 0 0 0 0 0 FIFIFKA BAANA,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445690948 5166752000 SL7629 AFRULLA KHURSHI - - - - 383206 97 1 LT1 211 0.2400 0 5462 39 1 0 3 1 -45 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000083582D 0 0 0 1 0 0 0 0 0 0 AFRULLA KHURSHI,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 52.5800 58 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 1445690968 5246752000 SL17834 SHAHIDA BEGAM MEHABOOB NAGARA - 383206 98 1 LT1 211 0.5000 0 15995 190 1 0 3 1 0 1 0 0 430 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113492151 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGAM,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1445690959 5458362013 SIL21432 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 383206 0 1 LT1 211 0.5000 0 5190 60 1 0 3 1 155 1.2900 0 0 580 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000891386 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1445690893 5546752000 SL13129 MAHAMED AYAZ MIGADDR SL13129 383206 102 1 LT1 211 0.1800 0 6653 111 1 0 3 0.9100 0 0 0 0 270 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1097156 0 0 0 1 0 0 0 0 0 0 MAHAMED AYAZ,MIGADDR SL13129 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445690958 5556752000 SL10597 SHAKEELA BANU - - - - 383206 103 1 LT1 211 0.2400 0 5381 124 1 0 3 0.9300 1490 11.5100 0 0 350 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3153955 0 0 0 3 0 0 0 0 0 0 SHAKEELA BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1445690890 5746752000 SL11926 MOHIDDINSAB MIGADDR SL11926 383206 106 1 LT1 211 0.2400 0 4793 57 1 0 3 0.9800 -42 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2587127 0 0 0 2 0 0 0 0 0 0 MOHIDDINSAB,MIGADDR SL11926 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445690966 5956752000 SL8345 SIRAJ - - - - 383206 111 1 LT1 211 0.2400 0 5585 28 1 0 3 1 1 0 0 0 360 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000092196D 0 0 0 0 0 0 0 0 0 0 SIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445690951 5970687168 SIL26216 ASIYA BI W.O SYED AMEER SAB NEAR WATER TANK, MADHUGIRI ROAD, 383206 152 1 LT1 211 1 0 4317 98 1 0 3 0.9600 398 2.0300 0 0 630 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3029750 0 0 0 1 0 0 0 0 0 0 ASIYA BI W.O SYED AMEER SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445690864 6032612666 SIL21686 CHAND PASHA S/O SHAREEF SAB NEAR ZANDA MAKHAN MADHUGIRI ROAD 383206 3 1 LT1 211 0.5000 0 1252 98 1 0 3 0.9000 282 2.7300 0 0 840 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67487185 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S/O SHAREEF SAB,NEAR ZANDA MAKHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445690875 6046752000 SL17684 UMESALMA MEHABOOB NAGARA - 383206 112 1 LT1 211 0.5000 0 9418 95 1 0 3 1 0 1 0 0 640 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112902199 0 0 0 0 0 0 0 0 0 0 UMESALMA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445690956 6066752000 SL7032 ABDUL KHADER - - - - 383206 113 1 LT1 211 0.2400 0 11822 131 1 0 3 1 778 5.8500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111112835670 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445690910 6106366799 SIL18646 bibi khuteja w/o akbaruddin AKBAR HOME dargah road 383206 44 1 LT1 211 0.5000 0 10624 19 1 0 3 1 164 1.3700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100004582846 0 0 0 1 0 0 0 0 0 0 bibi khuteja w/o akbaruddin,AKBAR HOME dargah road 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445690963 6163817397 SIL18993 Jakira Bhanu W/O Mohmed Vajir BEGAM MOHALLA Musilm Colony 383206 51 1 LT1 211 0.5000 0 8251 103 1 0 3 1 -1 2.0500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100004570969 0 0 0 1 0 0 0 0 0 0 Jakira Bhanu W/O Mohmed Vajir,BEGAM MOHALLA Musilm Colony 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1445690973 6456993000 SL18422 Syed Mubarak S/O NASIR AHMED MOHALLA, SIRA 383206 122 1 LT1 211 0.5000 0 8932 70 1 0 3 1 -20 2.1800 0 0 480 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112899066 0 0 0 1 0 0 0 0 0 0 Syed Mubarak,S/O NASIR AHMED MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 48.8300 54 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 1445690923 6503621135 SIL21720 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383206 160 1 LT1 211 1 0 5943 77 1 0 3 1 139 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 100004842829D 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1445690878 6646752000 SL11925 MOHIDDINSAB MIGADDR SL11925 383206 127 1 LT1 211 0.2400 0 1607 54 1 0 3 0.8700 -14 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 68252935 0 0 0 1 0 0 0 0 0 0 MOHIDDINSAB,MIGADDR SL11925 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445690872 6654978133 SIL21008 A. MOHAMED SALEEM S/O E. MOHAMED ISMAIL OPP. GULSHAN E-RAZA MADRASA MADHUGIRI ROAD 383206 61 1 LT1 211 0.5000 0 3515 30 1 0 3 1 51 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111100148347 0 0 0 1 0 0 0 0 0 0 A. MOHAMED SALEEM S/O E. MOHAMED ISMAIL,OPP. GULSHAN E-RAZA MADRASA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 35.2500 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 1445690903 6722993517 SIL24694 MOHAMMED NASEER S.O MOHAMMED KHALANDAR NEAR MUBARAK HOUSE TC, MADHUGIRI ROAD, 383206 107 1 LT1 211 1 0 5758 100 1 0 3 0.9700 854 6.2500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2586427 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASEER S.O MOHAMMED KHALANDAR,NEAR MUBARAK HOUSE TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 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 1 0 0 2.2000 2 1445690896 6730522592 SIL18740 Ruhina banu w/o Mahaboob pasha MUSLIM COLONY Madhugiri road 383206 72 1 LT1 211 1 0 2612 7 1 0 3 1 -53 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100004570866 0 0 0 1 0 0 0 0 0 0 Ruhina banu w/o Mahaboob pasha,MUSLIM COLONY Madhugiri road 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1445690876 6756752000 SL7734 ISMAIL - - - - 383206 130 1 LT1 211 0.2400 0 8169 66 1 0 3 0.9500 1 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2064675 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445690918 6809145342 SIL23722 BI BI KHUTHEJA W/O AKBAR UDDIN BEHIND URDU SCHOOL URDU SCHOOL ROAD 383206 131 1 LT1 211 1 0 3527 176 1 0 3 0.7300 750 3.8500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111123148385 0 0 0 2 0 0 0 0 0 0 BI BI KHUTHEJA W/O AKBAR UDDIN,BEHIND URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 93.9200 103 2024-02-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1445690874 6856752000 SL10925 AKHTAR KHAN - - - - 383206 133 1 LT1 211 0.2400 0 13550 88 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111113489829 0 0 0 1 0 0 0 0 0 0 AKHTAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445690861 7046752000 SL10459 BHASHA SAB - - - - 383206 134 1 LT1 211 0.2400 0 11924 134 1 0 3 1 892 7.8600 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000082829D 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445690867 7145616418 SIL28271 MOHAMMED DASTHAGIRI S.O ABDUL RAHIM SAB NEAR URDU SCHOOL, MADHUGIRI ROAD 383206 0 1 LT1 211 1 0 681 0 1 0 28 1 822 7.0700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111117528472 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTHAGIRI S.O ABDUL RAHIM SAB,NEAR URDU SCHOOL, 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 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445690866 7146752000 SL18105 ISHRATH UNNISA MEHABOOB NAGARA - 383206 137 1 LT1 211 0.5000 0 7077 61 1 0 3 1 2 12.5200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111116134346 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1445690972 7166752000 SL7595 LATEEF SAB - - 383206 138 1 LT1 211 0.2400 0 4308 62 1 0 3 1 -5 3.1800 0 0 920 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000900809 0 0 0 1 0 0 0 0 0 0 LATEEF SAB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1445690913 7423310588 SIL25632 MUJAHID KHAN S.O LATE RAHAMATH KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383206 0 1 LT1 211 1 0 3875 129 1 0 3 1 3989 68.5800 0 0 360 3832 2026-01-01 0 0 0 2025-11-08 3 0 0 20 0 14010306 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111569209 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN S.O LATE RAHAMATH KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000710489 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-08 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690865 7446752000 SL15444 ABDULNABI RABNAGARA - 383206 141 1 LT1 211 0.2400 0 15654 99 1 0 3 1 281 2.6900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111110403217 0 0 0 1 0 0 0 0 0 0 ABDULNABI,RABNAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 116 128 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 1445690859 7546752000 SL13075 SHAFIULLA MIGADDR SL13075 383206 144 1 LT1 211 0.4000 0 5607 23 1 0 3 1 297 2.4400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100000090586A 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,MIGADDR SL13075 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445690965 7571485805 SIL31127 PARVEEN TAJ WO IMTIYAZ KHAN NEAR MADINA MASJID MAHABOOB NAGARA - MANAN ELE 383206 0 1 LT1 211 1 0 87 6 1 0 3 1 -1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 1000000 1E5184578835 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ WO IMTIYAZ KHAN,NEAR MADINA MASJID MAHABOOB NAGARA - 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 2025-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445690860 7646752000 SL11682 HABEB KHAN MIGADDR SL11682 383206 146 1 LT1 211 0.2400 0 14881 36 1 0 3 1 -189 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000093100D 0 0 0 2 0 0 0 0 0 0 HABEB KHAN,MIGADDR SL11682 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445690891 7656752000 SL3340 RAHMAT - - - - 383206 0 1 LT1 211 0.2400 0 18515 101 1 0 3 1 483 8.1200 0 0 0 3832 2026-01-01 0 0 0 2025-11-08 3 0 0 0 0 14010306 0 9999999 111112829850 0 0 0 1 0 0 0 0 0 0 RAHMAT,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710489 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-11-08 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690882 7746752000 SL10096 MD AYAZ - - - - 383206 149 1 LT1 211 0.2400 0 5459 70 1 0 3 0.9300 58 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 BC2904323 0 0 0 0 0 0 0 0 0 0 MD AYAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445690862 7756752000 SL7726 HASEENA BEGUM - - - - 383206 150 1 LT1 211 0.2400 0 6393 31 1 0 3 1 -3 2.5700 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000087472D 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445690869 7956752000 SL8098 MOHAMMED NAZEER - - - - 383206 156 1 LT1 211 0.2400 0 8067 76 1 0 3 1 237 2.0400 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 1000000 100000085998A 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1445690921 8022890660 SIL21434 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL MAIN ROAD 383206 193 1 LT1 211 1 0 6540 67 1 0 3 1 249 3.3600 0 0 760 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100156107 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1445690883 8046752000 SL17015 ISHRATH UNNISA BEGAM MOHALLA - 383206 157 1 LT1 211 0.5000 0 2384 67 1 0 3 1 368 3.1000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111116970854 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1445690964 8079709589 SIL22341 RAFATH PARVEEN W/O REHAN PASHA NEAR GULSHAN RAZA ARABIC SCHOOL MADHUGIRI ROAD 383206 180 1 LT1 211 1 0 7597 78 1 0 3 0.9100 188 1.6000 0 0 530 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2029945 0 0 0 1 0 0 0 0 0 0 RAFATH PARVEEN W/O REHAN PASHA,NEAR GULSHAN RAZA ARABIC SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445690897 8146752000 SL17721 KHUTEJA BI MEHABOOB NAGARA - 383206 161 1 LT1 211 0.2400 0 5963 65 1 0 3 1 728 6.2200 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111113492441 0 0 0 1 0 0 0 0 0 0 KHUTEJA BI,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 40 50 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 1445690868 8256752000 SL5476 SMT MAMATAJ - - - - 383206 164 1 LT1 211 0.2400 0 4641 58 1 0 3 1 205 4.0900 0 0 540 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111111938563 0 0 0 1 0 0 0 0 0 0 SMT MAMATAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445690929 8315225016 SIL21584 MAQBOOL JAN W/O ABDUL KHAYUM NEAR GULSHAN MADRASA MADHUGIRI ROAD 383206 17 1 LT1 211 0.5000 0 1601 30 1 0 3 1 284 3.8700 0 0 470 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100163442 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN W/O ABDUL KHAYUM,NEAR GULSHAN MADRASA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1445690895 8346752000 SL15047 MUBINA MAHABOOB NAGARA SIRA 383206 168 1 LT1 211 1 0 17110 147 1 0 3 1 0 0 0 0 870 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113492065 0 0 0 1 0 0 0 0 0 0 MUBINA,MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 115.7500 127 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 1445690937 8408528224 SIL21719 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383206 143 1 LT1 211 2 0 7803 56 1 0 3 1 -222 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111110324169 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 56.5800 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 1445690933 8413455713 SIL30177 KHANIJA BABU W.O DASTAGIR MADHUGIRI ROAD MAHABOOB NAGARA (MANAN ELE) 383206 0 1 LT1 211 1 0 383 19 1 0 3 0.9500 1126 25.5500 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010306 0 999 68252544 0 0 0 0 0 0 0 0 0 0 KHANIJA BABU W.O DASTAGIR,MADHUGIRI ROAD MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-01 0 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 0.2300 2 1445690871 8556752000 SL9595 FAZILA BANU - - - - 383206 169 1 LT1 211 0.2400 0 4041 47 1 0 3 1 -2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 111000122671 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1445690938 8611124350 SIL29506 MAKTHIYAR BAIG S.O LATE MOHAMMED BAIG NEAR MADEENA MASJID MAHABOOB NAGARA (MANAN ELE) 383206 0 1 LT1 211 1 0 2358 112 1 0 3 0.9800 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 67473914 0 0 0 2 0 0 0 0 0 0 MAKTHIYAR BAIG S.O LATE MOHAMMED BAIG,NEAR MADEENA MASJID MAHABOOB NAGARA (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 2023-11-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445690955 8691266904 SIL25106 MAHABOOB JAN W.O MOHAMMED SAMI ULLA BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 383206 28 1 LT1 211 1 0 4682 84 1 0 3 0.8300 234 6.5400 0 0 900 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BD0940557 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN W.O MOHAMMED SAMI ULLA,BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445690900 9035439000 SIL20164 KHALEEQ UNNISSA W/O HAFIZ MOHAMMED AYAZ MAHABOOB NAGARA 383206 181 1 LT1 211 1 0 13277 139 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111113490368 0 0 0 1 0 0 0 0 0 0 KHALEEQ UNNISSA,W/O HAFIZ MOHAMMED AYAZ MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1445690879 9056752000 SL6553 DADASAB - - - - 383206 182 1 LT1 211 0.2400 0 6647 107 1 0 3 0.9700 7 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2584697 0 0 0 0 0 0 0 0 0 0 DADASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445690873 9061009000 SIL10300 FATHEEMA BI MOHADDINSAB MUSLIM COLONY 383206 183 1 LT1 211 1 0 9306 75 1 0 3 1 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111112905620 0 0 0 1 0 0 0 0 0 0 FATHEEMA BI,MOHADDINSAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1445690889 9066752000 SL6944 YASEEN KHAN - - - - 383206 72 1 LT1 211 0.2400 0 11576 181 1 0 3 1 268 22.1000 0 0 1640 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010306 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110417922 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690870 9146752000 SL17280 SYED FARUK MEHABOOB NAGARA - 383206 186 1 LT1 211 1 0 14527 82 1 0 3 1 -16 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 9999999 111116135229 0 0 0 1 0 0 0 0 0 0 SYED FARUK,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445690888 9166752000 SL7468 NAZEER SAB - - - - 383206 187 1 LT1 211 0.2400 0 9583 105 1 0 3 0.7200 296 1.4900 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2199798 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445690954 9301210196 SIL22553 SHAKEELA W/O JABBAR SAB BEHIND URDU SCHOOL MADHUGIRI ROAD 383206 50 1 LT1 211 1 0 5152 74 1 0 3 0.7700 5106 45.3000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14010306 0 99999 BC2065356 0 0 0 2 0 0 0 0 0 0 SHAKEELA W/O JABBAR SAB,BEHIND URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445690914 9540710350 SIL21431 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL MAIN ROAD 383206 20 1 LT1 211 1 0 2557 16 1 0 3 0.9500 304 2.9100 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 BD1029673 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445690907 9547424481 SIL22437 IRFANA SADIQ W/O M.A. RAJAK NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383206 83 1 LT1 211 1 0 10497 146 1 0 3 0.9700 0 1 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 99999 BC2052820 0 0 0 1 0 0 0 0 0 0 IRFANA SADIQ W/O M.A. RAJAK,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445690899 9556752000 SL10461 SHARIEF SAB - - - - 383206 190 1 LT1 211 0.2400 0 10935 69 1 0 3 1 1 0 0 0 230 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000085076D 0 0 0 1 0 0 0 0 0 0 SHARIEF SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 81.2500 89 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 1445690946 9612560010 SIL29068 SHAHEENA W.O SYED SADIQ MADHUGIRI ROAD BEGUM MOHALLA (REH ELE) 383206 0 1 LT1 211 1 0 1612 56 1 0 3 0.8500 1 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 67433290 0 0 0 0 0 0 0 0 0 0 SHAHEENA W.O SYED SADIQ,MADHUGIRI ROAD BEGUM MOHALLA (REH 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 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445690905 9646752000 SL11724 MAHAMED NAJEM MIGADDR SL11724 383206 191 1 LT1 211 0.3200 0 6421 54 1 0 3 1 -2 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000081103D 0 0 0 1 0 0 0 0 0 0 MAHAMED NAJEM,MIGADDR SL11724 0 0 0 0 0 0 0 0 2026-01-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 52.6700 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 1445690898 9859229265 SIL18641 Bi Bi Jhahn W/O Abdul Wahab Sab NEAR DODDAKERE Mahaboob Nagar Road 383206 15 1 LT1 211 0.5000 0 6128 27 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 99999 100004572219 0 0 0 1 0 0 0 0 0 0 Bi Bi Jhahn W/O Abdul Wahab Sab,NEAR DODDAKERE Mahaboob Nagar Road 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1445690892 1017109538 SIL30334 MUBARAK AHAMED S.O LTE WAHEED KHAN BESIDE DAROOL ULOOM MADRASA MAHABOOB NAGARA (JS ELE) 383206 0 1 LT3A 311 1 0 64 4 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 10000 111124097754 0 0 0 1 0 0 0 0 1 0 MUBARAK AHAMED S.O LTE WAHEED KHAN,BESIDE DAROOL ULOOM MADRASA MAHABOOB NAGARA (JS 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 1 2 1445690969 4038496715 SIL27013 RIZWANA BANU D.O ABDUL RAZAQ NEAR WATER TANK, MADHUGIRI ROAD, 383206 167 1 LT3A 311 8 0 45998 1478 1 0 3 0.8100 -1 16.0500 0 0 12040 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 ASD to be paid:Rs.12040 (ignore if paid) 0 1000000 7824411 0 0 0 9 0 0 0 0 1 0 RIZWANA BANU D.O ABDUL RAZAQ,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 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 9.2620 2 1445690957 7173643470 SIL27239 RELIANCE JIO INFRATEL PRIVATE LIMITED KALLUKOTE NEAR PRESIDENCY SCHOOL, AMARAPURA ROAD, 383206 119 1 LT3A 311 16 0 171307 4285 1 0 3 1 42 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 1000000 111113587660 0 0 0 7 0 0 0 0 1 0 RELIANCE JIO INFRATEL PRIVATE LIMITED KALLUKOTE,NEAR PRESIDENCY SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10032670761 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 6.6900 2 1445690881 7455822361 SIL25055 M s ATC TELECOM INFRASTRUCTURE PVT. LTD. NEAR GOVT DEGREE COLLEGE, AMARAPURA ROAD, 383206 178 1 LT3A 311 12 0 298773 5425 1 0 3 1 0 0 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 999999 111111501495 0 0 0 8 0 0 0 0 1 0 M s ATC TELECOM INFRASTRUCTURE PVT. LTD.,NEAR GOVT DEGREE COLLEGE, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031209199 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 7.9600 2 1445690894 9256752000 SL5474 MALTAR UNNIS - - - - 383206 188 1 LT3A 311 0.2400 0 73 4 1 0 3 0.9400 0 2.9000 0 0 0 3832 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14010306 0 100000 69961297 0 0 0 0 0 0 0 0 1 0 MALTAR UNNIS,- - - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031209196 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 0.0700 2