1453989353 8040684695 SDTP1254 ZAMEER PASHA S/O BASHA SAB, TAIBA NAGARA 274428 164 1 1LT7A 710 1 0 293 18 1 0 3 0.7000 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A8732706 0 0 0 1 0 0 0 0 1 0 ZAMEER PASHA,S/O BASHA SAB, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453989317 2898282041 SDP3406 COMMISSIONER CMC SHIDLAGHATTA ASHRAYA LAYOUT 274428 390 1 1LT6A-M 611 0 20 36459 619 1 0 3 0 -264987 0 0 0 13890 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.13890 (ignore if paid) 0 0 111121233382 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1453989527 4073299265 SDL38471 GULZAR W/O ASHRAF PASHA TAIBA NAGAR 274428 101 1 LT1 211 1 0 1112 34 1 0 3 0.9600 7 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 53254912 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O ASHRAF PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453989537 7200289578 SDL30850 Dastagir Sab S/O IMAM ALI SAB Khasim Palya 274428 82 1 LT1 211 1 0 4957 47 1 0 3 0.9600 7 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 28915733 0 0 0 0 0 0 0 0 0 0 Dastagir Sab,S/O IMAM ALI SAB Khasim Palya 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453989285 7351846864 SDP3367 COMMISSIONER CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 274428 52 1 1LT6A-M 611 0 7.5000 34455 4066 1 0 3 0 -508727 0 0 0 11690 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.11690 (ignore if paid) 0 1000000 111120821153 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1453989576 7190613333 SDL15910 SAMIULLA 2ND WORKERS COLONY - 274428 182 1 LT1 211 0.2400 0 24458 55 1 0 3 0 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000238189 0 0 0 0 0 0 0 0 0 0 SAMIULLA,2ND WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989436 7117703752 SDL32415 Sri.Satthar Khan S/O SAHEB KHAN 274428 124 1 LT1 211 1 0 574 11 1 0 3 0.4600 -26 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 32727139 0 0 0 0 0 0 0 0 0 0 Sri.Satthar Khan,S/O SAHEB KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453989519 1355804689 SDL32731 Sri.Mahaboob Pasha S/O SABJANSAB 274428 84 1 LT1 211 1 0 3348 61 1 0 3 0.7700 0 4.7400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 37619784 0 0 0 2 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 24.8300 35 2026-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453989167 1311613333 SDL14652 MAHABOOBPASHA S/O SABJANSAB 2ND KARMIKANAGARA 274428 115 1 LT1 211 0.1200 0 8463 153 1 0 3 0 727 4.5400 0 0 270 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000244450A 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,S/O SABJANSAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453989206 1304082301 SDL38433 MAHABOOB S/O PYARUSAB2 TAIBA NAGAR 274428 258 1 LT1 211 1 0 1706 125 1 0 3 0.8200 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 1000000 53255423 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB2 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453989365 1282229000 SDL28466 RASHEED S/O ABDUL MAJEEDTAIBANAGAR 274428 62 1 LT1 211 0.4800 0 2906 36 1 0 3 0 3 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999 100004604585 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O ABDUL MAJEEDTAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989521 1259191633 SDL36761 CHOTU SAB S/O NANNA SAB TAIBA NAGAR 274428 263 1 LT1 211 1 0 4377 61 1 0 3 0.9200 176 1.2100 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 52821074 0 0 0 1 0 0 0 0 0 0 CHOTU SAB,S/O NANNA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453989575 1241613333 SDL13055 ARIFKHAN THATHAHALLI - 274428 91 1 LT1 211 0.4600 0 18826 58 1 0 3 0 162 2.1800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 1241613465A 0 0 0 0 0 0 0 0 0 0 ARIFKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453989599 1235512222 SDL7401 KALEEMULLA THATHAHALLI - 274428 159 1 LT1 211 0.2000 0 21969 116 1 0 3 0 374 4.9900 0 0 1320 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000239548A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453989622 1223613333 SDL13844 BASHA REHAMATH NAGAR SIDLAGHATTA 274428 74 1 LT1 211 0.2000 0 13720 32 1 0 3 0 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 1223613289A 0 0 0 0 0 0 0 0 0 0 BASHA,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453989204 1200882244 SDL38660 SYED IMRAN PASHA S/O ABDUL KAREEM SAB TAIBA NAGAR 274428 73 1 LT1 211 1 0 5306 173 1 0 3 0.8600 2098 12.9800 0 0 1470 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1470 (ignore if paid) 0 0 53326460 0 0 0 3 0 0 0 0 0 0 SYED IMRAN PASHA,S/O ABDUL KAREEM SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453989499 1161613333 SDL14580 B.B.HAJIRA 2ND KARMIKANAGAR - 274428 140 1 LT1 211 0.1600 0 5916 16 1 0 3 0 -36 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 0 1161613666A 0 0 0 0 0 0 0 0 0 0 B.B.HAJIRA,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453989573 1142243834 SDL39627 HAYATH PASHA S/O ALLABAKASH ASHRAYA LAYOUT 274428 224 1 LT1 211 1 0 1001 36 1 0 3 0.7700 4 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A6759255 0 0 0 1 0 0 0 0 0 0 HAYATH PASHA,S/O ALLABAKASH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453989619 1124677489 SDL38105 HASEENA TAJ W/O SAMIULLA B TAIBA NAGAR 274428 242 1 LT1 211 1 0 3144 81 1 0 3 1 -20 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 53174260 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SAMIULLA B TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453989623 1027512222 SDL23805 AMJAD PASHA S/O USMAN SAB THAIBA NAGAR 274428 11 1 LT1 211 0.4000 0 11005 62 1 0 3 0 37 0 0 0 290 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000237985 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O USMAN SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453989543 0953512222 SDL23981 R.FAYAZ SIDDLAGATTA - 274428 189 1 LT1 211 0.2400 0 26879 156 1 0 3 0 1976 17.3300 0 0 1000 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004518166 0 0 0 0 0 0 0 0 0 0 R.FAYAZ,SIDDLAGATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989448 0863512222 SDL24147 NANNASABI PRESIDENT MASJID 2NDKARMIKANAGAR SIDLAGATTA 274428 30 1 LT1 211 0.4400 0 11546 7 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000246110A 0 0 0 0 0 0 0 0 0 0 NANNASABI PRESIDENT MASJID,2NDKARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 93.8300 103 2025-12-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989533 0745129000 SDL28459 BASHA S/O IBRAHIM SAB TAIBANAGAR 274428 75 1 LT1 211 0.4800 0 6737 44 1 0 3 0 0 5.2500 0 0 1420 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100004602573 0 0 0 0 0 0 0 0 0 0 BASHA,S/O IBRAHIM SAB TAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989172 0701613333 SDL17613 ALLABAKSH S/O ZIYAULLA Thaibanagara 274428 44 1 LT1 211 0.2400 0 13125 105 1 0 3 0 -6 1 0 0 270 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000240864A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O ZIYAULLA Thaibanagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453989315 0689723430 SDL39970 MOULA S/O ASHRAF PASHA TAIBA NAGARA 274428 97 1 LT1 211 1 0 991 20 1 0 3 0.9700 85 1 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 0 A8317178 0 0 0 2 0 0 0 0 0 0 MOULA,S/O ASHRAF PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453989525 0651613333 SDL12503 SUBANKHAN THATHAHALLI - 274428 229 1 LT1 211 0.1200 0 6308 106 1 0 3 0.8900 1065 8.8900 0 0 710 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 52871777 0 0 0 1 0 0 0 0 0 0 SUBANKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453989563 0640613333 SDL16376 S.MOULA RAHAMATH NAGAR SIDLAGHATTA 274428 38 1 LT1 211 0.4800 0 11756 184 1 0 3 0 1403 10.3400 0 0 200 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 100000 0640613409A 0 0 0 0 0 0 0 0 0 0 S.MOULA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453989609 0620613333 SDL12234 SARDAR THATHAHALLI - 274428 170 1 LT1 211 0.1600 0 13332 153 1 0 3 0 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100000241911A 0 0 0 0 0 0 0 0 0 0 SARDAR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453989562 0539512222 SDL23194 MAMTAJ W/O ABDUL MAZEED THYABANAGAR SDL 274428 43 1 LT1 211 0.4000 0 6755 134 1 0 3 0.9700 784 3.7300 0 0 2140 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 52314172 0 0 0 2 0 0 0 0 0 0 MAMTAJ,W/O ABDUL MAZEED THYABANAGAR SDL 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453989314 0488779371 SDL38722 AKRAM KHAN S/O AHMED KHAN KARMIKA NAGARA 274428 195 1 LT1 211 1 0 4450 100 1 0 3 0.6600 1613 13.7700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 53326866 0 0 0 2 0 0 0 0 0 0 AKRAM KHAN,S/O AHMED KHAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453989444 0465040553 SDL37026 SMT YASMEEN TAJ W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 274428 42 1 LT1 211 1 0 6551 57 1 0 3 0.9900 57 1 0 0 1860 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 52871890 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453989565 0446260631 SDL38106 HASEENA TAJ W/O SAMIULLA B TAIBA NAGAR 274428 252 1 LT1 211 1 0 147 2 1 0 3 1 -170 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 999 53178842 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SAMIULLA B TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453989598 0425782722 SDL30717 Sri.Inayathulla S/O S.BAKSHU 274428 25 1 LT1 211 1 0 8454 146 1 0 3 1 0 1.7700 0 0 470 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110314527 0 0 0 1 0 0 0 0 0 0 Sri.Inayathulla,S/O S.BAKSHU 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453989638 0411613333 SDL27932 SAHIDA W/O LATE HUSSAIN SAB -TAIBA NAGAR 274428 132 1 LT1 211 0.2400 0 6133 32 1 0 3 0 145 1.9800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 0411613152A 0 0 0 0 0 0 0 0 0 0 SAHIDA,W/O LATE HUSSAIN SAB -TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453989323 0386630763 SDL32730 Sri.Mahaboob Pasha S/O SABJANSAB 274428 83 1 LT1 211 1 0 3815 45 1 0 3 0.9600 446 3.0800 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37619783 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453989446 0367097173 SDL36938 AHAMED HUSSAIN S/O FAQRUDDIN SAB AT TAIBA NAGAR 274428 213 1 LT1 211 1 0 5913 165 1 0 3 0.9500 544 9.0600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52701519 0 0 0 2 0 0 0 0 0 0 AHAMED HUSSAIN,S/O FAQRUDDIN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453989651 0309312222 SDL25553 AKHTAR UNNISA W/O SYED WAZEER KASIMPALYA 274428 202 1 LT1 211 0.2400 0 14902 134 1 0 3 0 0 0 0 0 30 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000235663 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA,W/O SYED WAZEER KASIMPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989574 0240613333 SDL16427 SYED ALLA BHKSH 2ND KARMIK NAGAR - 274428 222 1 LT1 211 0.2400 0 9518 110 1 0 3 0 232 2 0 0 1340 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000239033A 0 0 0 0 0 0 0 0 0 0 SYED ALLA BHKSH,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453989610 0224443736 SDL32362 Sri, S. Moula S/O SAB JAN SAB Taiba Nagar 274428 149 1 LT1 211 1 0 3711 11 1 0 3 0.9400 110 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 32704926 0 0 0 1 0 0 0 0 0 0 Sri, S. Moula,S/O SAB JAN SAB Taiba Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453989176 0207339928 SDL38434 MAHABOOB S/O PYARUSAB3 TAIBA NAGAR 274428 257 1 LT1 211 1 0 3084 35 1 0 3 1 0 0 0 0 760 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 53307359 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB3 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453989342 9664482581 SDC38755 RATHNAMMA W/O MUNINARAYANAPPA TAIBA NAGAR 274428 211 1 LT3A 311 1 0 1139 0 1 0 28 1 2470 22.6600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 111119233163 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O MUNINARAYANAPPA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989391 8848220000 SDL14866 R.CHAND PASHA THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 274428 1 1 LT3A 311 0.1600 0 845 0 1 0 28 0 18251 1635.2800 0 0 790 2744 2026-02-01 0 0 0 2025-02-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8848220485A 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989340 8559337028 SDP3115 INDUS TOWERS LIMITED INDUS TOWERS LIMITED NO-33/4 ,AZAD NAGAR 274428 270 1 LT3A 311 10 0 116205 2715 1 0 3 0.9800 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 E032267 0 0 0 10 0 0 0 0 1 0 INDUS TOWERS LIMITED,INDUS TOWERS LIMITED NO-33/4 ,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10032458138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9200 2 1453989288 8148423883 SDC38740 AMEERJAN S/O NANNA SAB 2ND KARMIKA NAGARA 274428 157 1 LT3A 311 1 0 1383 15 1 0 3 0.7900 3136 28.3800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 53326872 0 0 0 1 0 0 0 0 1 0 AMEERJAN,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453989635 7677815466 SDL33697 SABJAAN SAB S/O RAHEEM KHAN 2ND KARMIKA NAGARA 274428 37 1 LT3A 311 0.2400 0 4606 96 1 0 3 0.9300 4155 32.1800 0 0 910 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 999999 38397572 0 0 0 2 0 0 0 0 1 0 SABJAAN SAB,S/O RAHEEM KHAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453989589 7593608102 SDL34847 AMEER JAN S/O NANA SABI 2ND 274428 28 1 LT3A 311 0.2400 0 2457 16 1 0 3 0.6500 1549 12.7800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 999999 51154747 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S/O NANA SABI 2ND 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453989632 6569664264 SDL36023 SRI ZABIULLA S/O BASHA SABI 2ND KARMIK NAGAR 274428 227 1 LT3A 311 0.5000 0 4258 56 1 0 3 0.6000 0 0 0 0 570 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 52489120 0 0 0 1 0 0 0 0 1 0 SRI ZABIULLA,S/O BASHA SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453989509 6199000622 SDL35572 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 35 1 LT3A 311 0.5000 0 723 18 1 0 3 0.6600 0 4.5700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 51818526 0 0 0 0 0 0 0 0 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453989468 6000599242 SDL35571 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 34 1 LT3A 311 0.5000 0 386 0 1 0 3 1 216 1.0800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 100006679684 0 0 0 0 0 0 0 0 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989419 5714220000 SDL26857 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 5 1 LT3A 311 0.2400 0 3904 41 1 0 3 0 562 2.7200 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000243556 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453989367 4714220000 SDL26858 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 4 1 LT3A 311 0.2400 0 964 4 1 0 3 0 881 7.2500 0 0 230 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000245585 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989359 4614220000 SDL26860 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 2 1 LT3A 311 0.2400 0 763 7 1 0 3 0 557 4.0300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518923 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989389 4000164025 SDL36024 SRI ZABIULLA S/O BASHA SABI 2ND KARMIK NAGAR 274428 228 1 LT3A 311 0.5000 0 1850 41 1 0 3 0.7100 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52489119 0 0 0 0 0 0 0 0 1 0 SRI ZABIULLA,S/O BASHA SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453989328 3714220000 SDL26859 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 3 1 LT3A 311 0.2400 0 1478 27 1 0 3 0 2445 21.8300 0 0 730 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004518606 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453989640 3526995882 SDC39799 BEEBI AMEENA W/O CHAND PASHA TAIBA NAGARA 274428 253 1 LT3A 311 6 0 3632 20 1 0 3 0.5900 25475 236.3500 0 0 430 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.430 (ignore if paid) 0 0 22522320 0 0 0 6 0 0 0 0 1 0 BEEBI AMEENA,W/O CHAND PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6670 2 1453989178 3321455809 SDL35570 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 33 1 LT3A 311 0.5000 0 2517 14 1 0 3 0.9800 308 1.4800 0 0 530 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 51818524 0 0 0 0 0 0 0 0 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453989319 1583220000 SDL25641 SRI RIYAZKHAN S/O BABAJAN KHAN TAIBANAGAR TOWN3 274428 180 1 LT3A 311 0.1200 0 287 0 1 0 3 0 0 1 0 0 320 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000243319 A 0 0 0 0 0 0 0 0 0 0 SRI RIYAZKHAN,S/O BABAJAN KHAN TAIBANAGAR TOWN3 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989647 9893512222 SDL8910 GHOUSE MOHIDDINSAB THATHAHALLI - 274428 17 1 LT1 211 0.1600 0 10967 48 1 0 3 0 2 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 100000242501A 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDINSAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453989489 9841910498 SDL32414 Sri.Satthar Khan S/O SAHEB KHAN 274428 123 1 LT1 211 1 0 6951 0 1 0 28 1 -27 0 0 0 1230 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 110000905426 0 0 0 0 0 0 0 0 0 0 Sri.Satthar Khan,S/O SAHEB KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989276 9790613333 SDL16546 NAZEEMA 2ND KARMIK NAGAR - 274428 220 1 LT1 211 0.1600 0 7115 56 1 0 3 0 590 5.0600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 100000239996A 0 0 0 0 0 0 0 0 0 0 NAZEEMA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453989591 9716193678 SDL40717 PYAREJAN S/O LATE ABDUL RAHIM SAB, SANTHOSH NAGARA 274428 120 1 LT1 211 1 0 542 30 1 0 3 0.8100 164 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A9460431 0 0 0 2 0 0 0 0 0 0 PYAREJAN,S/O LATE ABDUL RAHIM SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453989590 9714512222 SDL8391 SYED ALLABAKASHA SAB THATHAHALLI - 274428 223 1 LT1 211 0.2000 0 14236 121 1 0 3 0 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000240744A 0 0 0 0 0 0 0 0 0 0 SYED ALLABAKASHA SAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453989601 9711613333 SDL17218 KAMARUNNISA 2ND KARMIK NAGAR - 274428 131 1 LT1 211 0.1600 0 11594 18 1 0 3 0 -6 0 0 0 220 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000244862 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989471 9641207749 SDL34011 B.BABAJAN M.BASHA SAB THAIBA NAGARA 274428 203 1 LT1 211 1 0 12229 192 1 0 3 0.7200 0 0 0 0 1990 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2314465 0 0 0 2 0 0 0 0 0 0 B.BABAJAN,M.BASHA SAB THAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453989564 6087020337 SDL32735 Sri.Mahaboob Pasha S/O SABJANSAB 274428 88 1 LT1 211 1 0 1730 0 1 0 28 1 -7 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 110000900155 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989628 6060269970 SDL36907 NISSAR PASHA S/O LATE ABDUL BASHEER AT TAIBA NAGAR 274428 269 1 LT1 211 1 0 6273 143 1 0 3 0.7400 1348 10.0700 558.6700 0 1440 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112063620 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,S/O LATE ABDUL BASHEER AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-12 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989272 6044965301 SDL34846 AMEER JAN S/O NANA SABI 2ND 274428 27 1 LT1 211 1 0 12703 131 1 0 3 0.7900 1042 4.9200 0 0 1570 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 53133931 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O NANA SABI 2ND 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453989458 6003280013 SDL34969 PRESIDENT PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 274428 10 1 LT1 211 1 0 7975 125 1 0 3 0.9000 1013 4.8200 0 0 1340 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 51035926 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453989570 5983901522 SDL38741 AMEERJAN S/O NANNA SAB 2ND KARMIKA NAGARA 274428 156 1 LT1 211 1 0 1565 42 1 0 3 0.9900 1 0 0 0 490 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 53326879 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453989595 5971613333 SDL11683 FAKRUDDIN THATHAHALLI - 274428 136 1 LT1 211 0.4000 0 17862 125 1 0 3 0 1905 16.9300 0 0 860 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000243535A 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5690 2 1453989569 5882613333 SDL10356 SYED DASTAGIR THATHAHALLI - 274428 32 1 LT1 211 0.2000 0 11181 0 1 0 3 0 -113 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000241266 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989620 5862613333 SDL10446 JIYAVULLA THATHAHALLI - 274428 154 1 LT1 211 0.1200 0 12005 61 1 0 3 0 529 7.1500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000242790A 0 0 0 0 0 0 0 0 0 0 JIYAVULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989212 5739041501 SDL32361 SRI.Babajan S/O JAHEER 274428 21 1 LT1 211 1 0 12008 122 1 0 3 0.6100 -9 0 0 0 1250 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 32704281 0 0 0 1 0 0 0 0 0 0 SRI.Babajan,S/O JAHEER 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453989454 5707500971 SDL37644 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 138 1 LT1 211 1 0 2702 71 1 0 3 0 293 1.3800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 BC3291850 0 0 0 1 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453989503 5698595512 SDL36985 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 274428 54 1 LT1 211 1 0 6087 44 1 0 3 0.8600 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 52700216 0 0 0 1 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453989641 5653558408 SDL40408 BABAJAN S/O SYED PEER PASHA, TAIBA NAGARA 274428 237 1 LT1 211 1 0 1251 94 1 0 3 0.8900 784 5.6700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A9299687 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SYED PEER PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453989642 5554426109 SDL35063 BABA KHAN S/O AHMED KHAN TAIBA NAGAR 274428 194 1 LT1 211 1 0 11944 75 1 0 3 0.6900 1805 14.4600 0 0 1180 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1180 (ignore if paid) 0 0 51140114 0 0 0 2 0 0 0 0 0 0 BABA KHAN,S/O AHMED KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1453989186 5541613333 SDL12978 SATHAR KHAN II KARMIKNAGAR SIDLAGHATTA 274428 32 1 LT1 211 0.1600 0 6634 1 1 0 28 0 -39 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 5541613499A 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989233 5531613333 SDL14764 PYARAJAN REHAMATH NAGAR - 274428 117 1 LT1 211 0.4200 0 4942 90 1 0 3 0 356 1.6800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100000241456A 0 0 0 0 0 0 0 0 0 0 PYARAJAN,REHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453989405 5514512222 SDL9433 Smt.Badruntaj w/o K.H.Syedamanulla W/O.SYED AMANULLA 2 ND KARMIKNAGAR 274428 161 1 LT1 211 0.2000 0 12266 147 1 0 3 0 0 0 0 0 240 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000238823A 0 0 0 0 0 0 0 0 0 0 Smt.Badruntaj w/o K.H.Syedamanulla,W/O.SYED AMANULLA 2 ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453989507 5498408389 SDL38432 MAHABOOB S/O PYARUSAB1 TAIBA NAGAR 274428 260 1 LT1 211 1 0 4552 79 1 0 3 0.4100 1583 13.8600 0 0 1440 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 53255434 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453989586 5478312222 SDL25555 SRI AMEER JAN S/O HYDER SAB TAIBANAGAR 274428 144 1 LT1 211 0.2400 0 13305 105 1 0 3 0.9600 -198 0 0 0 2540 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2540 (ignore if paid) 0 0 52471740 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O HYDER SAB TAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453989606 5469312222 SDL26032 R.S. INTHYAZ PASHA S/O ABDUL RASHEED KHAN TAIBANAGARA 274428 215 1 LT1 211 0.2400 0 12623 103 1 0 3 0 429 2.3900 0 0 640 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004518428 0 0 0 0 0 0 0 0 0 0 R.S. INTHYAZ PASHA,S/O ABDUL RASHEED KHAN TAIBANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989377 5406282780 SDL36984 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 274428 53 1 LT1 211 1 0 2693 54 1 0 3 0.9100 0 0 0 0 1030 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 52700215 0 0 0 2 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453989456 5398512222 SDL23131 PYRAJAN S/O AMEER JAN 2ND KARMIK NAGAR 274428 29 1 LT1 211 0.2400 0 10147 91 1 0 3 0 345 2.6700 0 0 230 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004518870 0 0 0 0 0 0 0 0 0 0 PYRAJAN,S/O AMEER JAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453989450 5297471668 SDL39896 NOWSHAD PASHA S/O JAWEED PASHA TAIBA NAGARA 274428 163 1 LT1 211 1 0 1345 95 1 0 3 0.7800 151 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A6737621 0 0 0 2 0 0 0 0 0 0 NOWSHAD PASHA,S/O JAWEED PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453989612 5251930068 SDL32363 Sri, S. Moula S/O SAB JAN SAB Taiba Nagar 274428 150 1 LT1 211 1 0 5768 27 1 0 3 0.9600 301 1.4500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 32704927 0 0 0 1 0 0 0 0 0 0 Sri, S. Moula,S/O SAB JAN SAB Taiba Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453989214 5225512222 SDL7402 A.KHUDDUS 2 MARMIKNAGAR SIDLAGHATTA 274428 166 1 LT1 211 0.2400 0 12841 10 1 0 3 0 432 3.2100 0 0 200 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000234897A 0 0 0 0 0 0 0 0 0 0 A.KHUDDUS,2 MARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453989216 5224512222 SDL24169 SUBAN THAIBANAGAR - 274428 141 1 LT1 211 0.2400 0 10361 98 1 0 3 0 123 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 999999 100000239158BC 0 0 0 0 0 0 0 0 0 0 SUBAN,THAIBANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453989515 5183172703 SDL40499 YASMEEN TAJ W/O SYED PASHA, TAIBA NAGARA1 274428 23 1 LT1 211 1 0 777 80 1 0 3 0.9900 -2208 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 10000 A9111516 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED PASHA, TAIBA NAGARA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1453989547 5178512222 SDL21483 SAYEEDA W/O HUSSEIN PASHA PALAK NAGR,GANDI NAGAR 274428 129 1 LT1 211 0.2000 0 16669 125 1 0 3 0 -79 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100000238723A 0 0 0 0 0 0 0 0 0 0 SAYEEDA,W/O HUSSEIN PASHA PALAK NAGR,GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453989307 5116643064 SDL30101 B CHAND PASHA S/O SABJAN SAB 2ND KARMIKA NAGARA 274428 36 1 LT1 211 0.4800 0 15485 88 1 0 3 1 15 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 111110176564 0 0 0 0 0 0 0 0 0 0 B CHAND PASHA,S/O SABJAN SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453989485 5090539427 SDL32734 Sri.Mahaboob Pasha S/O SABJANSAB 274428 87 1 LT1 211 1 0 4999 12 1 0 3 0.9500 55 1 0 0 190 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 37619787 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453989369 5010613333 SDL14328 Babajan s/o Allabaksh BABAJAN S/O ALLABAKASH 2 nd karmikanagara 274428 12 1 LT1 211 0.1600 0 4853 0 1 0 3 0 8333 673.5200 0 0 0 2744 2026-02-01 0 0 0 2025-04-01 0 0 0 0 0 14007002 0 100000 100000237302A 0 0 0 0 0 0 0 0 0 0 Babajan s/o Allabaksh,BABAJAN S/O ALLABAKASH 2 nd karmikanagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 -30 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989415 5005115103 SDL40094 AZEEZ SAB TAIBA NAGAR SIDLAGHATTA 274428 171 1 LT1 211 1 0 1182 42 1 0 3 0.9600 268 1.8600 0 0 840 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.840 (ignore if paid) 0 0 A8541772 0 0 0 2 0 0 0 0 0 0 AZEEZ SAB,TAIBA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453989567 4973228826 SDL37404 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 19 1 LT1 211 1 0 2152 29 1 0 3 0.9900 560 5.2700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52971642 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453989407 4905824218 SDL37598 TAJPEER S/O AMEER JAN AT TAIBA NAGAR 274428 197 1 LT1 211 1 0 5086 132 1 0 3 0.9900 0 1.1100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52970749 0 0 0 3 0 0 0 0 0 0 TAJPEER,S/O AMEER JAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453989438 4897512222 SDL23836 AYAZ PASHA S/O PYAREE JAN THAIBA NAGAR 274428 127 1 LT1 211 0.2400 0 6564 50 1 0 3 0 674 9.2700 0 0 650 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000237440A 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O PYAREE JAN THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453989580 4769312222 SDL26861 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 1 1 LT1 211 0.4800 0 19226 80 1 0 3 0 1427 10.8800 0 0 1570 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100004519101 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1453989630 4748512222 SDL21407 J.S.MUNEER S/O SALEEM SAB 2.KARMIK NAGAR 274428 8 1 LT1 211 0.4800 0 24493 109 1 0 3 0 262 1.1800 0 0 270 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000235144 0 0 0 0 0 0 0 0 0 0 J.S.MUNEER,S/O SALEEM SAB 2.KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989633 4748052567 SDL34025 ANISA FATHIMA W/O NASIR KHAN #66 274428 201 1 LT1 211 1 0 2552 89 1 0 3 0.8800 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 39046256 0 0 0 1 0 0 0 0 0 0 ANISA FATHIMA,W/O NASIR KHAN #66 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1453989602 4662613333 SDL10157 JAHIR THATHAHALLI - 274428 234 1 LT1 211 0.1200 0 12751 114 1 0 3 0 1014 8.0500 0 0 970 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100004518927 0 0 0 0 0 0 0 0 0 0 JAHIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453989361 4610824038 SDL37210 RASHID.A S/O ABDUL MAJID REHMATHANAGAR 274428 66 1 LT1 211 1 0 5067 107 1 0 3 0.5600 226 2.0900 0 0 510 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 999999 52953431 0 0 0 0 0 0 0 0 0 0 RASHID.A,S/O ABDUL MAJID REHMATHANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453989578 4571104630 SDL29919 H BABA JAN S/O SAB JAN KARMIKA NAGARA 274428 148 1 LT1 211 0.4800 0 1356 52 1 0 3 0.9900 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 53128988 0 0 0 1 0 0 0 0 0 0 H BABA JAN,S/O SAB JAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453989256 4541689924 SDL35448 SMT SHAHEEN W/O NAYAJ PASHA SLUM BOARD 274428 40 1 LT1 211 1 0 7862 176 1 0 3 1 7198 44.5600 0 0 550 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51155191 0 0 0 3 0 0 0 0 0 0 SMT SHAHEEN,W/O NAYAJ PASHA SLUM BOARD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 16.5000 27 2026-01-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453989310 4508093072 SDL33141 SMT MUBARAK W/O BASHA TAIBA NAGAR 274428 208 1 LT1 211 1 0 7176 70 1 0 3 0.8400 612 5.4200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 37884620 0 0 0 1 0 0 0 0 0 0 SMT MUBARAK,W/O BASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453989432 4491270318 SDL37484 ZAREENA TAJ AT TAIBA NAGAR 274428 241 1 LT1 211 1 0 1697 49 1 0 3 0.9200 423 3.0400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52974520 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453989511 4474763161 SDL35452 SRI SAMIULLA S/O HUSSAIN SAB 2ND KARMIK NAGAR 274428 181 1 LT1 211 1 0 2880 85 1 0 3 0.7200 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52186860 0 0 0 1 0 0 0 0 0 0 SRI SAMIULLA,S/O HUSSAIN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453989280 4427721111 SDL27457 ASLAM PASHA THAIBA NAGAR SIDLAGHATTA 562105 274428 26 1 LT1 211 0.4800 0 13790 0 1 0 3 0 23 6 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004607195 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,THAIBA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453989193 4423573539 SDL37055 NASREEN TAJ W/O NASIR PASHA TAIBA NAGARA 274428 56 1 LT1 211 1 0 9144 114 1 0 3 0.4900 164 1 0 0 1750 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 52869788 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O NASIR PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453989237 4412613333 SDL13926 CHOTUSAB 2 KARMIKNAGAR SIDLAGHATTA 274428 73 1 LT1 211 0.3800 0 7765 81 1 0 3 0 -118 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 100000235005A 0 0 0 0 0 0 0 0 0 0 CHOTUSAB,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453989235 4412596962 SDL32733 Sri.Mahaboob Pasha S/O SABJANSAB 274428 86 1 LT1 211 1 0 2112 27 1 0 3 0.9900 1350 10.7400 0 0 260 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37619786 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 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 1 0 0 1.2800 2 1453989553 4368312222 SDL25732 SRI ABDUL RASHEED S/O ABDUL MAZID TAIBANAGAR SIDLAGHATTA 274428 63 1 LT1 211 0.4800 0 12605 98 1 0 3 0 0 1 0 0 240 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4368312666A 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RASHEED,S/O ABDUL MAZID TAIBANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453989551 4267512222 SDL20746 ALLABAKASH SDL - 274428 188 1 LT1 211 0.2400 0 4427 73 1 0 3 1 730 5.1600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999 111117464548 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SDL - 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453989561 4265840568 SDL32183 SRI.ZAMEER PASHA S/O BASHA SAB THAYIBA NAGARA 274428 216 1 LT1 211 1 0 4816 37 1 0 3 0.7800 0 0 0 0 210 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 9999 32710316 0 0 0 2 0 0 0 0 0 0 SRI.ZAMEER PASHA,S/O BASHA SAB THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453989278 4229237539 SDL38333 SYED MASTAN S/O IMAM SAB TAIBA NAGAR 274428 59 1 LT1 211 1 0 1745 37 1 0 3 0.9600 308 4.5800 0 0 310 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53236488 0 0 0 2 0 0 0 0 0 0 SYED MASTAN,S/O IMAM SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453989393 4200613333 SDL19263 AEJAZ AHMAD S/O B.KALEEMULLA TAIBA NAGAR 274428 45 1 LT1 211 0.2000 0 15276 135 1 0 3 0 0 1 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000237937A 0 0 0 0 0 0 0 0 0 0 AEJAZ AHMAD,S/O B.KALEEMULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453989593 4157512222 SDL23767 BALA KRISHNA S/O VENKATARONAPPA 2ND KARMIK NAGAR 274428 23 1 LT1 211 0.2400 0 13997 90 1 0 3 0 260 2.4700 0 0 410 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000241068 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,S/O VENKATARONAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989452 4090613333 SDL14703 BAKASH BEN GOUSSAB 2ND KARMIKANAGAR - 274428 225 1 LT1 211 0.1200 0 8222 18 1 0 3 0 23 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999 100000240512A 0 0 0 0 0 0 0 0 0 0 BAKASH BEN GOUSSAB,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453989332 4006968440 SDL37188 AMEER PASHA S/O BASHA SAB 2ND KARMIKA NAGARA 274428 226 1 LT1 211 1 0 2630 71 1 0 3 0.9200 749 6.2800 0 0 320 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52900886 0 0 0 2 0 0 0 0 0 0 AMEER PASHA,S/O BASHA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453989491 3983512222 SDL8389 NOOR AYEESHA THATHAHALLI - 274428 218 1 LT1 211 0.1200 0 3779 0 1 0 3 0 -360 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 100000235955A 0 0 0 0 0 0 0 0 0 0 NOOR AYEESHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989652 3835974269 SDL37078 ZAREENA TAJ AT TAIBA NAGAR 274428 13 1 LT1 211 1 0 3983 170 1 0 3 0.8500 2176 10.4500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52791126 0 0 0 3 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453989202 3823613333 SDL11169 KHADERPASHA THATHAHALLI - 274428 44 1 LT1 211 0.1600 0 21541 163 1 0 3 0 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 100000242025A 0 0 0 0 0 0 0 0 0 0 KHADERPASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453989497 3786186181 SDL39192 INAYATH B S/O M BASHA SAB RAHAMATH NAGARA 274428 205 1 LT1 211 1 0 46 0 1 0 28 1 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 111121327987 0 0 0 0 0 0 0 0 0 0 INAYATH B,S/O M BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989517 3775643973 SDL32152 AEJAZ AHAMED S/O B. KHALEEMULLA 274428 209 1 LT1 211 1 0 4538 13 1 0 3 0.5300 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 32711518 0 0 0 0 0 0 0 0 0 0 AEJAZ AHAMED,S/O B. KHALEEMULLA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453989654 3734992723 SDL30430 Smt Jabeena Taj S/O NISAR AHAMED Thaiba Nagar 274428 133 1 LT1 211 1 0 1999 0 1 0 3 1 0 0 0 0 230 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111110053244 0 0 0 0 0 0 0 0 0 0 Smt Jabeena Taj,S/O NISAR AHAMED Thaiba Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989421 3701613333 SDL17610 BAKSHU SAB 2ND KARMIK NAGAR - 274428 94 1 LT1 211 0.4600 0 18582 117 1 0 3 0 551 5.2600 0 0 1150 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000245807A 0 0 0 0 0 0 0 0 0 0 BAKSHU SAB,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989505 3682230079 SDL27741 Smt,Nasreen Taj NASIRPASHA BUILDING 274428 137 1 LT1 211 0.4800 0 3898 27 1 0 3 0 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100004608587 0 0 0 0 0 0 0 0 0 0 Smt,Nasreen Taj,NASIRPASHA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453989629 3644707194 SDL36937 AHAMED HUSSAIN S/O FAQRUDDIN SAB AT TAIBA NAGAR 274428 212 1 LT1 211 1 0 4718 69 1 0 3 0.6800 180 1.7000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52701515 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSAIN,S/O FAQRUDDIN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453989261 3636688065 SDL27999 Inayath INAYATH HOUSE 274428 206 1 LT1 211 0.4800 0 21805 124 1 0 3 0 2026 17.9200 0 0 880 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004608311 0 0 0 0 0 0 0 0 0 0 Inayath,INAYATH HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453989262 3628866621 SDL30072 SMT HABEEBUNNISA S/O GOUSEPEER 2ND KARMIKA NAGAR 274428 18 1 LT1 211 0.7200 0 6900 75 1 0 3 1 336 2.5500 126.9900 0 81 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007002 ASD to be paid:Rs.81 (ignore if paid) 0 99999 111110402775 0 0 0 1 0 0 0 0 0 0 SMT HABEEBUNNISA,S/O GOUSEPEER 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989210 3611211936 SDL32369 Sri.Khaja S/O BASHA SAB 274428 126 1 LT1 211 1 0 13062 95 1 0 3 0.7700 612 4.5300 0 0 730 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 0 32706717 0 0 0 1 0 0 0 0 0 0 Sri.Khaja,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453989566 3560613333 SDL16355 SATTAR KHAN 2ND KARMIK NAGAR SIDLAGHATTA 274428 70 1 LT1 211 0.2800 0 9622 93 1 0 3 0 1359 11.8300 0 0 1250 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 3560613617A 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453989646 3526049021 SDAEH823 B INAYATH S/O M BASHA SAB TAIBA NAGAR 274428 207 1 LT1 211 3 0 4272 32 1 0 3 0.6700 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 D423231 0 0 0 6 0 0 0 0 0 0 B INAYATH,S/O M BASHA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1453989413 3484518519 SDL34301 SAMEENA TAJ W/O ALLABAKASH WARD NO-25 274428 113 1 LT1 211 1 0 9480 28 1 0 3 0.7500 714 5.4000 0 0 1720 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 39605697 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O ALLABAKASH WARD NO-25 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453989621 3434435862 SDL36300 MAHABOOB PASHA S/O SAB JAAN SAB AT TAIBA NAGAR 274428 173 1 LT1 211 1 0 985 0 1 0 28 1 -35 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 111111735767 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAB JAAN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989411 3387057553 SDL34429 SHAHINA TAJ W/O SYED BABAJAN WARD NO-25 274428 50 1 LT1 211 1 0 4952 109 1 0 3 0.9100 964 4.6100 0 0 550 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39822093 0 0 0 2 0 0 0 0 0 0 SHAHINA TAJ,W/O SYED BABAJAN WARD NO-25 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453989325 3298109414 SDL34024 ANISA FATHIMA W/O NASIR KHAN #66 274428 200 1 LT1 211 1 0 6633 70 1 0 3 0.8400 -28 0 0 0 730 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39046255 0 0 0 1 0 0 0 0 0 0 ANISA FATHIMA,W/O NASIR KHAN #66 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1453989424 3288512222 SDL17309 CHAND PASHA TALIBAN NAGAR - 274428 109 1 LT1 211 0.2400 0 13214 110 1 0 3 0 906 7.5900 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100000237218A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,TALIBAN NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453989417 3287313333 SDL25770 SMT. MUBARKA W/O WAZEER FAKRDUIN ANUSARIYA MOHALLA 274428 168 1 LT1 211 0.2400 0 17452 166 1 0 3 0 311 0 0 0 570 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004518771 0 0 0 0 0 0 0 0 0 0 SMT. MUBARKA,W/O WAZEER FAKRDUIN ANUSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989653 3224512222 SDL24170 ZAHEERKHAN THOYEENAGARA SIDLAGHATTA TALKU 274428 92 1 LT1 211 0.4800 0 13595 76 1 0 3 0 434 3.6900 0 0 100 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000239747 0 0 0 0 0 0 0 0 0 0 ZAHEERKHAN,THOYEENAGARA SIDLAGHATTA TALKU 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989301 3200613333 SDL19264 BABAJAN 2ND KARMIKANAGAR - 274428 158 1 LT1 211 0.4000 0 9277 151 1 0 3 0 1203 5.6100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 3200613023A 0 0 0 0 0 0 0 0 0 0 BABAJAN,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453989309 3199512222 SDL18866 GUJLARUNNISA 2ND KARMIKNAGAR - 274428 103 1 LT1 211 0.2400 0 13161 105 1 0 3 0 3 1.0300 0 0 420 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3199512913A 0 0 0 0 0 0 0 0 0 0 GUJLARUNNISA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453989395 3189302265 SDL34638 J.S MUNEER S/O SALEEM SAB 2ND KARMIKA NAGAR 274428 6 1 LT1 211 1 0 5732 0 1 0 28 1 379 3.7300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 111100176170 0 0 0 0 0 0 0 0 0 0 J.S MUNEER,S/O SALEEM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989587 3147866672 SDL38883 GORIMA W/O BABU TAIBA NAGAR 274428 121 1 LT1 211 1 0 3530 36 1 0 3 0.7800 -49 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 A5429531 0 0 0 0 0 0 0 0 0 0 GORIMA,W/O BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453989195 3114365346 SDL38424 RAHAMATH ULLA S/O ROUF SAB TAIBA NAGAR 274428 169 1 LT1 211 1 0 2203 57 1 0 3 0.6100 -3 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52982506 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,S/O ROUF SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453989338 2996642458 SDL36972 ASIF PASHA S/O CHAND PASHA AT TAIBA NAGAR 274428 254 1 LT1 211 1 0 10136 142 1 0 3 0.8400 1469 9.2000 0 0 1690 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 52820940 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O CHAND PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453989607 2939512222 SDL23145 CHANDPASHA S/O MOHABOOB KHAN 2ND KARMIK NAGAR 274428 176 1 LT1 211 0.2400 0 9420 162 1 0 3 0 460 15.9000 0 0 2370 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004518322 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O MOHABOOB KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989312 2906628789 SDL34328 Gulab Jan W/O MOULA ward no25 274428 151 1 LT1 211 1 0 2962 33 1 0 3 0.8200 0 1 0 0 300 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 9999 39049697 0 0 0 2 0 0 0 0 0 0 Gulab Jan,W/O MOULA ward no25 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453989321 2899512222 SDL20263 BABAJAN.S S/O R. ALLABAKASH II ND KARMIKANAGAR 274428 15 1 LT1 211 0.2400 0 36700 176 1 0 3 0 0 23.7100 0 0 3720 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 100000238602 0 0 0 0 0 0 0 0 0 0 BABAJAN.S,S/O R. ALLABAKASH II ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989253 2724512222 SDL24171 SMT JABEENA SIDLAGHATTA - 274428 134 1 LT1 211 0.2400 0 12166 88 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518587 0 0 0 0 0 0 0 0 0 0 SMT JABEENA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453989251 2721327203 SDL34968 PRESIDENT PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 274428 9 1 LT1 211 1 0 5101 56 1 0 3 0.9800 551 2.6400 0 0 1230 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2245930 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453989304 2691613333 SDL13185 CHANDPASHA 2 KARMIKNAGAR SIDLAGHATTA 274428 37 1 LT1 211 0.1600 0 12434 20 1 0 3 0 -1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 2691613954A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1840 2 1453989560 2646319069 SDL36409 SMT MUBEENA TAJ W/O ARIF TAIBA NAGAR 274428 268 1 LT1 211 1 0 4223 40 1 0 3 1 0 0 0 0 650 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111830574 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA TAJ,W/O ARIF TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453989559 2645329000 SDL28441 BABAJAN S/O KALIMULLA TAIBANAGAR 274428 6 1 LT1 211 1 0 13493 104 1 0 3 0 1 0 0 0 1240 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004606097 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O KALIMULLA TAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453989624 2620857328 SDL37363 SYED AHMED S/O AMEER JAN TAIBA NAGAR 274428 45 1 LT1 211 1 0 4175 86 1 0 3 0.9800 535 2.6100 0 0 730 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 52938477 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O AMEER JAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453989639 2614948439 SDL39834 HASMA TARA BIBI W/O RAFIULLA TAIBA NAGARA 274428 33 1 LT1 211 1 0 2609 125 1 0 3 0.6000 -9 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A7661308 0 0 0 0 0 0 0 0 0 0 HASMA TARA BIBI,W/O RAFIULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453989284 2590613333 SDL15107 MOHAMMED PASHA REHMATH NAGAR - 274428 78 1 LT1 211 0.3400 0 11622 39 1 0 3 0 -69 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 2590613948A 0 0 0 0 0 0 0 0 0 0 MOHAMMED PASHA,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453989403 2574636362 SDL38016 MAHABOOB S/O PYARU SAB AT TAIBA NAGAR 274428 262 1 LT1 211 1 0 5699 114 1 0 3 0.5200 -164 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 53129560 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O PYARU SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453989626 2520613333 SDL14883 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 184 1 LT1 211 0.1600 0 20857 50 1 0 3 0 1 0 0 0 630 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000238963 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989290 2491125979 SDL38015 MAHABOOB S/O PYARU SAB AT TAIBA NAGAR 274428 261 1 LT1 211 1 0 326 0 1 0 28 1 150 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 111116563851 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYARU SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 0 2 1453989387 2477683211 SDL32418 Sri.Mahaboob pasha S/O SYED ABDUL JABBAR 274428 77 1 LT1 211 1 0 7131 156 1 0 3 0.8700 66 5.9700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 32727136 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob pasha,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453989549 2448312222 SDL26050 RUQSANA S/O AMEER SAB TAIBA NAGARA SIDLAGHATTA 274428 108 1 LT1 211 0.3200 0 11896 29 1 0 3 0 362 4.9400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518964 0 0 0 0 0 0 0 0 0 0 RUQSANA,S/O AMEER SAB TAIBA NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989588 2337181878 SDL32113 Sri.Farid Pasha S/O ABDUL RASHEED 274428 59 1 LT1 211 1 0 4666 112 1 0 3 0.7300 270 1.8600 0 0 550 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53158620 0 0 0 2 0 0 0 0 0 0 Sri.Farid Pasha,S/O ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453989603 2330167316 SDL39374 HYDER PASHA S/O CHAND PEER TAIBA NAGARA 274428 102 1 LT1 211 1 0 3213 90 1 0 3 0.8800 0 0 0 0 500 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 0 A5508034 0 0 0 1 0 0 0 0 0 0 HYDER PASHA,S/O CHAND PEER TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453989645 2315512222 SDL8368 GHOUSESHAREEF THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 15035 107 1 0 3 0 0 4.2000 0 0 1160 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000244281 0 0 0 0 0 0 0 0 0 0 GHOUSESHAREEF,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1453989649 2313874691 SDL34377 ABDUL RASHID.A S/O ABDUL MAJIND #1273 274428 64 1 LT1 211 1 0 4106 11 1 0 3 0.9500 55 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999 39076157 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID.A,S/O ABDUL MAJIND #1273 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453989614 2225512222 SDL7408 DASTAGIR THATHAHALLI - 274428 14 1 LT1 211 0.1600 0 10301 1 1 0 3 0 388 26.3700 0 0 220 2744 2026-02-01 0 0 0 2025-07-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000235747A 0 0 0 0 0 0 0 0 0 0 DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-02-15 2025-07-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989208 2200613333 SDL19265 SIRAJ 2ND KARMIK NAGAR SIDLAGHATTA 274428 152 1 LT1 211 0.3900 0 17345 120 1 0 3 0 45 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518680 0 0 0 0 0 0 0 0 0 0 SIRAJ,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453989579 2140023333 SDL36901 SMT RESHMA W/O SYED AFZAL PASHA AT TAIBA NAGAR 274428 267 1 LT1 211 1 0 4098 182 1 0 3 0.6100 2223 18.0900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52861665 0 0 0 1 0 0 0 0 0 0 SMT RESHMA,W/O SYED AFZAL PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453989375 2085512222 SDL7665 AYUBKHAN THATHAHALLI - 274428 233 1 LT1 211 0.2000 0 3650 84 1 0 3 1 10 0 0 0 310 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111118193154 0 0 0 1 0 0 0 0 0 0 AYUBKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453989373 2081567473 SDL32732 Sri.Mahaboob Pasha S/O SABJANSAB 274428 85 1 LT1 211 1 0 4353 47 1 0 3 0.9600 -6 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 37619785 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453989426 2080613333 SDL15144 KALIMMULLA S/O ADAM SAB REHMATH NAGAR 274428 41 1 LT1 211 0.2000 0 8761 43 1 0 3 0 58 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 2080613882A 0 0 0 0 0 0 0 0 0 0 KALIMMULLA,S/O ADAM SAB REHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989631 2022976233 SDL34354 SRI KHALLI MULLA S/O ADAM SAB #66 274428 40 1 LT1 211 1 0 1058 8 1 0 3 1 178 1.6600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 39582831 0 0 0 0 0 0 0 0 0 0 SRI KHALLI MULLA,S/O ADAM SAB #66 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453989282 2013613333 SDL10887 RIYAZPASHA II KARMIKNAGAR SIDLAGHATTA 274428 24 1 LT1 211 0.1600 0 6955 43 1 0 3 0 154 1.7100 0 0 600 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2013613154A 0 0 0 0 0 0 0 0 0 0 RIYAZPASHA,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453989229 2002613333 SDL14631 H.BABAJAN H.BABAJAN s/o sabjansab 274428 34 1 LT1 211 0.3900 0 13472 112 1 0 3 0 0 1 0 0 50 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 100000 2002613094A 0 0 0 0 0 0 0 0 0 0 H.BABAJAN,H.BABAJAN s/o sabjansab 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453989227 2001151411 SDL40409 RIZWAN PASHA S/O SABJAN SAB, SLUM BOARD 274428 33 1 LT1 211 1 0 849 55 1 0 3 0.4700 285 6.7700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A6742611 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O SABJAN SAB, SLUM BOARD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453989357 1986070758 SDL30152 SMT KAMAR TAJ W/O MOHAMAD HABEEB RAHAMATH NAGAR 274428 130 1 LT1 211 0.7200 0 2477 11 1 0 3 1 -18 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 111110051743 0 0 0 0 0 0 0 0 0 0 SMT KAMAR TAJ,W/O MOHAMAD HABEEB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453989401 1983512222 SDL9439 ALLABAKSH THATHAHALLI - 274428 31 1 LT1 211 0.2000 0 17156 95 1 0 3 0 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 100000242155A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1453989541 1955315535 SDL29918 H BABA JAN S/O SAB JAN KARMIKA NAGAR 274428 147 1 LT1 211 0.7200 0 4603 16 1 0 3 0 -26 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 111116070041 0 0 0 0 0 0 0 0 0 0 H BABA JAN,S/O SAB JAN KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453989636 1922613333 SDL12685 MAHABOOB PASHA THATHAHALLI - 274428 135 1 LT1 211 0.3400 0 9637 129 1 0 3 0 460 3.3300 0 0 510 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000241606AB 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453989239 1899512222 SDL20264 BABAJAN 2ND KARMIK NAGAR - 274428 14 1 LT1 211 0.2400 0 36285 369 1 0 3 0 0 20.3500 0 0 780 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000240905 0 0 0 0 0 0 0 0 0 0 BABAJAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989442 1873349313 SDL39850 RUKSANA W/O SAMIULLA TAIBA NAGARA 274428 65 1 LT1 211 1 0 2691 78 1 0 3 0.9100 0 0 0 0 1380 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A7661762 0 0 0 2 0 0 0 0 0 0 RUKSANA,W/O SAMIULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453989557 1852613333 SDL10704 AMANULLA THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 23929 124 1 0 3 0 -4 1.9500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100000236346A 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453989495 1656907233 SDL33660 SRI TOUSEF PASHA S/O SANAULLA TAIBA NAGAR 274428 178 1 LT1 211 1 0 2864 117 1 0 3 0.7900 8 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 37619782 0 0 0 1 0 0 0 0 0 0 SRI TOUSEF PASHA,S/O SANAULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453989617 1620613333 SDL12233 KHUTUBUDDIN 2KARMIKNAGAR SIDLAGHATTA 274428 143 1 LT1 211 0.1600 0 14814 106 1 0 3 0 0 1 0 0 1010 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100000245552A 0 0 0 0 0 0 0 0 0 0 KHUTUBUDDIN,2KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989247 1609512222 SDL21232 MAHABOOB PASHA S/O SAB JAN SAB THIABAN NAGAR 274428 109 1 LT1 211 0.2400 0 10974 37 1 0 3 0 346 2.5000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518442 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAB JAN SAB THIABAN NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989363 1579722354 SDL37394 SMT.SAHEEDA W/O LATE BABA KHAN AT TAIBA NAGAR 274428 196 1 LT1 211 1 0 3035 39 1 0 3 1 0 8.1400 0 0 890 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.890 (ignore if paid) 0 0 111123444560 0 0 0 1 0 0 0 0 0 0 SMT.SAHEEDA,W/O LATE BABA KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453989568 1541613333 SDL12983 CHAND PASHA S/O MAHABOOBKHAN 2nd karmikanagara 274428 175 1 LT1 211 0.1600 0 17847 69 1 0 3 0 109 0 0 0 609 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.609 (ignore if paid) 0 9999999 100004518178 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOBKHAN 2nd karmikanagara 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989577 1536512222 SDL23627 NAZEER SAB S/O.ABDUL GOS SAB RAHAMATH NAGAR 274428 186 1 LT1 211 0.2400 0 23243 139 1 0 3 0 1592 21.5400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518335 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O.ABDUL GOS SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989274 1503814034 SDL37545 ASMA TAJ W/O ABDUL SALEEM TAIBA NAGAR 274428 240 1 LT1 211 1 0 2426 72 1 0 3 0.5900 226 1.5600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52971289 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,W/O ABDUL SALEEM TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453989170 1406459714 SDL35291 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR ,THATHAHALLI ROAD 274428 51 1 LT1 211 1 0 9341 187 1 0 3 0.6100 0 0 0 0 1500 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 51815529 0 0 0 2 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR ,THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453989523 1356566017 SDL38059 PARVEEN TAJ W/O ABDUL KHADAR TAIBA NAGAR 274428 241 1 LT1 211 1 0 5690 148 1 0 3 0.6300 489 3.4200 0 0 838 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.838 (ignore if paid) 0 9999999 53175718 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL KHADAR TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453989180 0202176748 SDL38369 BASHEER AHAMED S/O JABBAR SAB TAIBA NAGAR 274428 107 1 LT1 211 1 0 4219 82 1 0 3 0.8900 1783 18.7200 0 0 1740 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 53236468 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O JABBAR SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453989371 0177697044 SDL32103 Sri.Allabakash S/O ZIYAULLA 274428 43 1 LT1 211 1 0 12377 95 1 0 3 0.9500 0 0 0 0 490 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 0 29006336 0 0 0 0 0 0 0 0 0 0 Sri.Allabakash,S/O ZIYAULLA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453989379 0176347189 SDL29828 SRI AYUB KHAN S/O MAHABOOB KHAN TAIB NAGAR 274428 145 1 LT1 211 0.7200 0 7553 50 1 0 3 0 307 8.2200 0 0 900 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116080638 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN,S/O MAHABOOB KHAN TAIB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989501 0160518312 SDL39191 INAYATH B S/O M BASHA SAB RAHAMATH NAGARA 274428 204 1 LT1 211 1 0 3455 120 1 0 3 0.7400 885 5.3900 0 0 960 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 0 A5429807 0 0 0 2 0 0 0 0 0 0 INAYATH B,S/O M BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453989600 0132415105 SDL35558 MUSTAQ PASHA S/O HYDER ALI TAIBA NAGAR 274428 99 1 LT1 211 1 0 3482 103 1 0 3 0.7600 1227 9.3500 0 0 1120 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2813052 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O HYDER ALI TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453989655 0108943757 SDL30804 Sri.Zameerpasha S/O BASHA SAB 274428 217 1 LT1 211 1 0 11453 112 1 0 3 0.8700 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 28796419 0 0 0 2 0 0 0 0 0 0 Sri.Zameerpasha,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453989349 0078512222 SDL21599 HEAD MISTRESS GOVT.URDU H.P.SCHOOL TAIBA NAGAR 274428 221 1 LT1 211 0.2400 0 2231 0 1 0 3 0 2486 22.4000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999 100000244791 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT.URDU H.P.SCHOOL TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989608 3849520000 SDP1075 H.BABAJAN S/O.SABJAN SAB 2ND KARMIK NAGAR 274428 33 1 LT5 511 0 1 2681 75 1 0 3 0.4000 0 1.6300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52489118 0 0 0 1 0 0 0 0 1 0 H.BABAJAN,S/O.SABJAN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453989327 3598929643 SDP3523 SHAMEEM TAJ WO SHAIK MOHAMMED HUSSAIN TAIBA NAGAR 274428 198 1 LT5 521 0 5 3225 211 1 0 3 0.9900 -122 0 0 0 0 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 2024-08-26 24480040 0 0 0 3 0 0 0 0 1 0 SHAMEEM TAJ,WO SHAIK MOHAMMED HUSSAIN TAIBA NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0030 2 1453989270 2710075976 SDP2892 ZAHEERULLA KHAN S/O ASADULLA KHAN TAIBA NAGAR 274428 80 1 LT5 511 0 6 23239 431 1 0 3 0.8000 -413 58.4500 0 0 319 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.319 (ignore if paid) 0 9999999 2022-11-08 D416381 0 0 0 3 0 0 0 0 1 0 ZAHEERULLA KHAN,S/O ASADULLA KHAN TAIBA NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1453989531 9632613333 SDL14263 SHAMIM UNNISA THATHAHALLI - 274428 191 1 LT1 211 0.3800 0 22504 25 1 0 3 0 -401 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 9632613393A 0 0 0 0 0 0 0 0 0 0 SHAMIM UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989200 9581672370 SDL38334 SYED MASTAN S/O IMAM SAB1 TAIBA NAGAR 274428 58 1 LT1 211 1 0 3265 100 1 0 3 0.7700 883 6.3900 0 0 680 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 53236487 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,S/O IMAM SAB1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453989218 9577512222 SDL23325 MY MUNEESA W/O KASIM SAB THAYEEBA NAGAR 274428 111 1 LT1 211 0.2400 0 8529 14 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000246007 0 0 0 0 0 0 0 0 0 0 MY MUNEESA,W/O KASIM SAB THAYEEBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989383 9460613333 SDL16359 JALEELABI RAHAMATH NAGAR - 274428 95 1 LT1 211 0.3400 0 13493 155 1 0 3 0 -1 0 0 0 960 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9460613614AB 0 0 0 0 0 0 0 0 0 0 JALEELABI,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453989434 9450643038 SDL37395 SMT.SAHEEDA W/O LATE BABA KHAN AT TAIBA NAGAR 274428 193 1 LT1 211 1 0 7953 116 1 0 3 0.8900 1659 14.1400 0 0 1900 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 52860673 0 0 0 1 0 0 0 0 0 0 SMT.SAHEEDA,W/O LATE BABA KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453989596 9413626891 SDL38431 MAHABOOB S/O PYARUSAB TAIBA NAGAR 274428 259 1 LT1 211 1 0 1091 13 1 0 3 0.9600 821 7.4800 0 0 360 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 0 53255425 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453989182 9387039000 SDL28588 S.BABA SAB 2ND KARMIK NAGAR SIDLAHATTA562105 274428 31 1 LT1 211 0.4800 0 4025 0 1 0 28 0 211 1.9100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999 111112611705 0 0 0 0 0 0 0 0 0 0 S.BABA SAB,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989231 9376647044 SDL40137 SAHEEDA W/O HUSSAIN SAB, ASHRAYA LAYOUT 274428 122 1 LT1 211 1 0 1877 88 1 0 3 0.8200 1738 10.2800 0 0 1030 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A8326072 0 0 0 2 0 0 0 0 0 0 SAHEEDA,W/O HUSSAIN SAB, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453989604 9209312222 SDL25554 AKHTAR UNNISA W/O SYED WAZEER KASIMPALYA KASIMPALYA 274428 190 1 LT1 211 0.2400 0 10804 37 1 0 3 0 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 0 100000244311 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA,W/O SYED WAZEER KASIMPALYA KASIMPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989627 9201151175 SDL39897 NASEEBA W/O BABAJAN TAIBA NAGARA 274428 265 1 LT1 211 1 0 1909 114 1 0 3 0.6800 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A6737656 0 0 0 1 0 0 0 0 0 0 NASEEBA,W/O BABAJAN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453989643 9096391235 SDL29936 AMEER PASHA S/O KALILULLA THIBHANAGARA 274428 47 1 LT1 211 1 0 16615 146 1 0 3 0 0 0 0 0 1480 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 5669789058 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O KALILULLA THIBHANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453989467 9029340943 SDL36425 SMT MUBARAK W/O BASHA AT TAIBA NAGAR 274428 209 1 LT1 211 1 0 1358 0 1 0 28 1 -35 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 111111807166 0 0 0 0 0 0 0 0 0 0 SMT MUBARAK,W/O BASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989529 9020613333 SDL16302 J.S.MUNEER S/O SALAM SAB 2ND KARMIK NAGAR 274428 155 1 LT1 211 0.2400 0 10053 64 1 0 3 0 219 1.0700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000237180A 0 0 0 0 0 0 0 0 0 0 J.S.MUNEER,S/O SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989584 9006123293 SDL40498 YASMEEN TAJ W/O SYED PASHA, TAIBA NAGARA 274428 22 1 LT1 211 1 0 2308 124 1 0 3 0.8700 2158 18.3900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 10000 A9111515 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453989582 9005744020 SDL32184 Smt.Sayeeda W/O HUSSAIN SAB 274428 128 1 LT1 211 1 0 5598 97 1 0 3 0.9200 682 5.4400 0 0 410 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 99999 32711519 0 0 0 2 0 0 0 0 0 0 Smt.Sayeeda,W/O HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453989222 8967097405 SDL40399 MOULA S/O ASHRAF PASHA, TAIBA NAGARA 274428 96 1 LT1 211 1 0 427 0 1 0 3 1 -23 1 0 0 1140 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A8549568 0 0 0 0 0 0 0 0 0 0 MOULA,S/O ASHRAF PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453989225 8964456198 SDL29922 BABAJAN S/O SABJAN SAB KARMIKA NAGARA 274428 35 1 LT1 211 0.7200 0 1608 18 1 0 3 0 -6 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 111116019953 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SABJAN SAB KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453989430 8939988073 SDL38724 MUBARAK PASHA S/O NASEER TAIBA NAGAR 274428 239 1 LT1 211 1 0 5715 170 1 0 3 0.7300 0 2.9900 0 0 1670 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1670 (ignore if paid) 0 0 53326873 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O NASEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453989478 8930881839 SDL32259 KHAJA PEER S/O IMAM SAB Taiba Nagar 274428 235 1 LT1 211 1 0 1384 46 1 0 3 0.7800 196 1.3100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 37617304 0 0 0 1 0 0 0 0 0 0 KHAJA PEER,S/O IMAM SAB Taiba Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453989191 8872613333 SDL10407 MEHABOOB UNNISA THATHAHALLI - 274428 48 1 LT1 211 0.2000 0 10840 58 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000235578A 0 0 0 0 0 0 0 0 0 0 MEHABOOB UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453989294 8859512222 SDL17646 YASMEEN TAJ W/O ATAULLA 2ND KARMIK NAGAR 274428 41 1 LT1 211 0.7800 0 12436 24 1 0 3 0 2 0 0 0 50 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100000243643A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O ATAULLA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453989476 8830613333 SDL14882 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 183 1 LT1 211 0.1600 0 18502 34 1 0 3 0 1476 11.8700 0 0 290 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004518889 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 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 0.5200 2 1453989265 8781613333 SDL13721 JAHIRULLA KHAN REHAMATH NAGAR SIDLAGHATTA 274428 79 1 LT1 211 0.2400 0 18080 84 1 0 3 0 761 5.7900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 8781613851A 0 0 0 0 0 0 0 0 0 0 JAHIRULLA KHAN,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989381 8749875750 SDL37252 AHAMED SHARIFF S/O AYAD SHARIFF AT TAIBA NAGAR 274428 264 1 LT1 211 1 0 986 56 1 0 3 0.8600 759 11.1100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52728656 0 0 0 2 0 0 0 0 0 0 AHAMED SHARIFF,S/O AYAD SHARIFF AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-09-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453989571 8713613333 SDL12386 A.RASHID REHMATHNAGAR SIDLAGHATTA 274428 67 1 LT1 211 0.1600 0 21101 164 1 0 3 0 0 0 0 0 294 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.294 (ignore if paid) 0 100000 8713613146A 0 0 0 0 0 0 0 0 0 0 A.RASHID,REHMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453989581 8708753669 SDL39049 CHAND PASHA S/O BASHEER SAB TAIBA NAGARA 274428 255 1 LT1 211 1 0 5358 138 1 0 3 0.7700 3385 29.1300 0 0 1340 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A5429592 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BASHEER SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453989634 8687512222 SDL21874 DILSHAD W/O FAYAZ 2ND KARMIK NAGAR 274428 187 1 LT1 211 0.2400 0 14507 2 1 0 3 0 262 1 0 0 670 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004518214 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O FAYAZ 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989648 8683125516 SDL37643 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 139 1 LT1 211 1 0 2064 30 1 0 3 0 110 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 BC3291849 0 0 0 1 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453989299 8659512222 SDL16704 PYAREJAN 2ND KARMIKANAGAR - 274428 118 1 LT1 211 0.8000 0 1850 21 1 0 3 0 120 1.5800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100000245703A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453989243 8566119024 SDL33653 SRI SHABEER S/O BASHA SAB TAIBA NAGAR 274428 165 1 LT1 211 1 0 9286 95 1 0 3 1 374 2.9000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 111118193588 0 0 0 0 0 0 0 0 0 0 SRI SHABEER,S/O BASHA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453989611 8497194367 SDL32737 Sri.Mahaboob Pasha S/O SABJANSAB 274428 90 1 LT1 211 1 0 3834 11 1 0 3 0.9900 -66 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 37619790 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453989428 8443084926 SDL32202 Sri.Alla Bakash S/O SABU SAB 274428 191 1 LT1 211 1 0 14920 234 1 0 3 0.5800 3239 19.7900 0 0 1362 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1362 (ignore if paid) 0 99999 28997731 0 0 0 2 0 0 0 0 0 0 Sri.Alla Bakash,S/O SABU SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453989465 8436163168 SDL40517 SHAFEEULLA S/O BAKSHU SAB TAIBA NAGARA 274428 93 1 LT1 211 1 0 378 19 1 0 3 0.9800 -8 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A8624341 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA,S/O BAKSHU SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453989463 8434512222 SDL9067 BABASAHEB II KARMIKNAGAR SIDLAGHATTA 274428 30 1 LT1 211 0.1600 0 5185 72 1 0 3 1 18 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 100007090524 0 0 0 0 0 0 0 0 0 0 BABASAHEB,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989594 8406472198 SDL37077 ZAREENA TAJ AT TAIBA NAGAR 274428 12 1 LT1 211 1 0 8118 136 1 0 3 1 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 111112604504 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989268 8381613333 SDL13605 DASTHAGIR SAB KASIMPALYA - 274428 81 1 LT1 211 0.7300 0 9001 46 1 0 3 0 367 4.6200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 8381613814A 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453989461 8334512222 SDL9147 AMANULLA THATHAHALLI - 274428 160 1 LT1 211 0.3400 0 6541 4 1 0 3 0 -20 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100004518332A 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989475 8330000111 SDL30019 YASMEEN TAJ S/O S.BABU TAIBA NAGAR 274428 232 1 LT1 211 0.4800 0 10888 116 1 0 3 0 740 16.9600 0 0 2080 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112481829 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,S/O S.BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453989189 8277676065 SDL32736 Sri.Mahaboob Pasha S/O SABJANSAB 274428 89 1 LT1 211 1 0 2721 25 1 0 3 0.9800 687 5.7200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 99999 37619789 0 0 0 2 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453989344 8140613333 SDL16429 H.BABA JAN 2ND KARMIK NAGAR - 274428 146 1 LT1 211 0.2000 0 9909 102 1 0 3 0 0 1.0600 0 0 410 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000243359A 0 0 0 0 0 0 0 0 0 0 H.BABA JAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453989613 8083512222 SDL23995 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 274428 60 1 LT1 211 0.2400 0 11339 0 1 0 28 0 77 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 100000 8083512849A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989618 8081613333 SDL13830 HUSEINSAB 2ND WORKERS COLONY - 274428 174 1 LT1 211 0.1600 0 22055 90 1 0 3 0 0 0 0 0 1080 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004518619 0 0 0 0 0 0 0 0 0 0 HUSEINSAB,2ND WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989351 8043227713 SDL38290 SATTAR KHAN S/O SAHIB KHAN AT TAIBA NAGAR 274428 125 1 LT1 211 1 0 4635 84 1 0 3 0.8800 -17 0 0 0 870 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 53180331 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O SAHIB KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.9900 99 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453989555 8008229000 SDL28467 RASHEED S/O ABDUL MAJEEDTAIBANAGAR 274428 61 1 LT1 211 1 0 4931 13 1 0 2 0 -27 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004615587 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O ABDUL MAJEEDTAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989637 7977313333 SDL26157 SARDARSAB S/O EMAMSAB REHMATHNAGAR 274428 49 1 LT1 211 0.2400 0 10257 129 1 0 3 0 0 2.5300 0 0 1410 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1410 (ignore if paid) 0 0 100004518213 0 0 0 0 0 0 0 0 0 0 SARDARSAB,S/O EMAMSAB REHMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453989334 7946871063 SDL38417 ZAMEER PASHA S/O BASHA SAB AT TAIBA NAGAR 274428 214 1 LT1 211 1 0 5688 177 1 0 3 0.7300 0 0 0 0 1750 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 53158546 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O BASHA SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453989535 7912613333 SDL13564 SABIR PASHA REHMATHNAGAR SIDLAGHATTA 274428 48 1 LT1 211 0.1600 0 10246 143 1 0 3 0 1431 10.3600 0 0 1260 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 7912613106A 0 0 0 0 0 0 0 0 0 0 SABIR PASHA,REHMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453989197 7863450619 SDL35365 GULJARUNNISA W/O ASHRAFF PASHA 2ND KARMIK NAGAR 274428 98 1 LT1 211 1 0 8219 123 1 0 3 0.6600 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999 52127600 0 0 0 1 0 0 0 0 0 0 GULJARUNNISA,W/O ASHRAFF PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453989245 7854512222 SDL8553 FATIMABHI W/O.AMEERKHAN SIDLAGHATTA 274428 45 1 LT1 211 0.1600 0 21935 99 1 0 3 0 1 0 0 0 410 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000242931A 0 0 0 0 0 0 0 0 0 0 FATIMABHI,W/O.AMEERKHAN SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453989539 7811049980 SDL37120 SHAMSHUN W/O AMEERU AT RAHAMATH NAGAR 274428 55 1 LT1 211 1 0 4426 92 1 0 3 0.9200 1134 8.8900 0 0 750 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 52902349 0 0 0 2 0 0 0 0 0 0 SHAMSHUN,W/O AMEERU AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453989615 7783512222 SDL8935 SYED AKBAR THATHAHALLI*(LM RS.17/-PM) 2 KARMIKNAGAR 274428 153 1 LT1 211 0.2000 0 16865 109 1 0 3 0 1384 9.8300 0 0 610 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000237372 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,THATHAHALLI*(LM RS.17/-PM) 2 KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453989241 7755329000 SDL28836 AHMMED JAN THAIBA NAGAR SIDLAGHATTA 562105 274428 114 1 LT1 211 0.4800 0 11875 83 1 0 3 0 -3 0 0 0 570 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004612329 0 0 0 0 0 0 0 0 0 0 AHMMED JAN,THAIBA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453989292 7748972995 SDL32396 SRI.PYAREJAN ABDUL RAHEEM THAIBANAGAR 274428 119 1 LT1 211 1 0 2398 47 1 0 3 0.7900 375 2.8800 0 0 240 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 9999 32705822 0 0 0 0 0 0 0 0 0 0 SRI.PYAREJAN,ABDUL RAHEEM THAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453989545 7609512222 SDL21207 RAYAZ PASHA S/O BABAJAN THIABANAGARA 274428 68 1 LT1 211 0.2400 0 17864 173 1 0 3 0 1156 9.1700 0 0 700 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7609512023A 0 0 0 0 0 0 0 0 0 0 RAYAZ PASHA,S/O BABAJAN THIABANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453989650 7473241556 SDL29975 SHAMEEM TAJ S/O SHAIK MOHAMMED HUSSAIN 2NDKARMIK NAGAR 274428 199 1 LT1 211 0.4800 0 9812 68 1 0 3 0 274 3.7900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 1967627276 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,S/O SHAIK MOHAMMED HUSSAIN 2NDKARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453989346 7442613333 SDL14276 MEHARUNNISA THATHAHALLI - 274428 104 1 LT1 211 0.2000 0 12834 87 1 0 3 0 921 7.2700 0 0 780 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000243710A 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5960 2 1453989440 7430613333 SDL17125 RAHIM SAB TALIBAN NAGAR - 274428 110 1 LT1 211 0.4800 0 6126 41 1 0 3 0 -80 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 99999 100000241461A 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,TALIBAN NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989249 7268312222 SDL25257 SRI FIROZ S/O ANIFSAB THOYIBA NAGARTOWN 3 274428 105 1 LT1 211 0.4800 0 17543 157 1 0 3 0 1866 15.5600 0 0 1650 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100004518929 0 0 0 0 0 0 0 0 0 0 SRI FIROZ,S/O ANIFSAB THOYIBA NAGARTOWN 3 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989355 7233875334 SDL37542 ZAMRUTH UNNISSA W/O AMEERJAN AT TAIBA NAGAR 274428 57 1 LT1 211 1 0 3064 58 1 0 3 0.9400 1506 13.6400 0 0 420 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 52952252 0 0 0 2 0 0 0 0 0 0 ZAMRUTH UNNISSA,W/O AMEERJAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453989513 7208512222 SDL23944 MUSTHAK BASHA S/O HYDARALI THAYEEBA NAGAR 274428 100 1 LT1 211 0.2400 0 8733 89 1 0 3 0 243 2.1700 0 0 970 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 7208512087A 0 0 0 0 0 0 0 0 0 0 MUSTHAK BASHA,S/O HYDARALI THAYEEBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453989585 7088312222 SDL27297 SMT.FATHIMA W/O BABAJAAN THAIBANAGAR 274428 112 1 LT1 211 0.2400 0 3985 0 1 0 3 0 6356 108.1500 0 0 0 2744 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14007002 0 99999 100004518139A 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA,W/O BABAJAAN THAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989644 7065884304 SDL38051 SYED NAZEER S/O SYED MUSTHAFA TAIBA NAGAR 274428 92 1 LT1 211 1 0 2777 48 1 0 3 1 10 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 111116779014 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O SYED MUSTHAFA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453989597 6882613333 SDL10355 AFIS THATHAHALLI - 274428 22 1 LT1 211 0.3400 0 13186 109 1 0 3 0 2 4.3800 0 0 790 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000239844A 0 0 0 0 0 0 0 0 0 0 AFIS,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453989220 6846335445 SDL39898 ACHA SAB S/O GAFURA SAB 2ND KARMIKA NAGARA(TAIBA NAGARA) 274428 52 1 LT1 211 1 0 1149 13 1 0 3 0.9700 110 1 0 0 510 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6737641 0 0 0 2 0 0 0 0 0 0 ACHA SAB,S/O GAFURA SAB 2ND KARMIKA NAGARA(TAIBA NAGARA) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453989337 6838312222 SDL26695 SMT.RABEEYAUNNISA W/O SHAHID 2ND KARMIKANAGAR 274428 49 1 LT1 211 0.4800 0 13588 90 1 0 3 0 21 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004519004 0 0 0 0 0 0 0 0 0 0 SMT.RABEEYAUNNISA,W/O SHAHID 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 95.1000 105 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453989386 6828312222 SDL26595 SRI.SHAFIULLA S/O SHAMIULLA SAB THAIBA NAGAR 274428 72 1 LT1 211 0.2400 0 5386 31 1 0 3 0 162 2.1600 0 0 640 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000246000 0 0 0 0 0 0 0 0 0 0 SRI.SHAFIULLA,S/O SHAMIULLA SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453989473 6809284676 SDL31956 Smt,Mumthaz W/O ABDUL VAJEED 274428 47 1 LT1 211 1 0 5161 0 1 0 28 1 2 0 0 0 360 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 9999 110000908521 0 0 0 0 0 0 0 0 0 0 Smt,Mumthaz,W/O ABDUL VAJEED 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989592 6784512222 SDL9040 Amjadkhan S/O LATE HUSSAINKHAN Mahaboobnagara 274428 231 1 LT1 211 0.1600 0 7900 0 1 0 28 0 2926 28.3800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100000239102A 0 0 0 0 0 0 0 0 0 0 Amjadkhan,S/O LATE HUSSAINKHAN Mahaboobnagara 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453989399 6730381395 SDL30554 SRI J.M.BABU S/O JANUSAB THAYIBA NAGARA 274428 25 1 LT1 211 1 0 27408 24 1 0 3 1 408 3.7600 0 0 330 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.330 (ignore if paid) 0 0 1B6548998583 0 0 0 0 0 0 0 0 0 0 SRI J.M.BABU,S/O JANUSAB THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453989493 6709975061 SDL33977 NOUSHAD.J S/O JAVEED PASHA 274428 162 1 LT1 211 1 0 4838 8 1 0 3 0.5600 0 0 0 0 310 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2385730 0 0 0 0 0 0 0 0 0 0 NOUSHAD.J,S/O JAVEED PASHA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453989482 6613179000 SDL29533 ZEENATH BI 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 71 1 LT1 211 0.4800 0 9018 123 1 0 3 0 1199 8.5500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 111112565236 0 0 0 0 0 0 0 0 0 0 ZEENATH BI,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453989480 6611613333 SDL16457 S.MOULA RAHAMATH NAGAR SIDLAGHATTA 274428 215 1 LT1 211 0.3200 0 11630 98 1 0 3 0 488 3.5700 0 0 120 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.120 (ignore if paid) 0 100000 6611613178A 0 0 0 0 0 0 0 0 0 0 S.MOULA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453989409 6524964828 SDL37403 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 18 1 LT1 211 1 0 2481 60 1 0 3 0.9200 -1 0 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52971641 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453989625 6472329000 SDL28776 BEEBI JAAN TAIBA NAGAR SIDLAGHATTA562102 274428 106 1 LT1 211 0.2400 0 18224 177 1 0 3 0 815 13.8400 0 0 1230 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004610878 0 0 0 0 0 0 0 0 0 0 BEEBI JAAN,TAIBA NAGAR SIDLAGHATTA562102 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1453989266 6461935477 SDL37973 SHABBER KHAN S/O SUBHAN KHAN TAIBA NAGAR 274428 230 1 LT1 211 1 0 3963 146 1 0 3 0.9800 0 0 0 0 868 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.868 (ignore if paid) 0 9999999 53130166 0 0 0 2 0 0 0 0 0 0 SHABBER KHAN,S/O SUBHAN KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453989184 6455512222 KWAMAR TAJ W/O VAJIR PASHA - 274428 123 1 LT1 211 0.1600 0 245 75 1 0 3 0.7400 0 5.2200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 0 A9367860 0 0 0 2 0 0 0 0 0 0 KWAMAR TAJ,W/O VAJIR PASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825277 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453989258 6361965257 SDL33659 SRI TOUSEF PASHA S/O SANAULLA TAIBA NAGAR 274428 177 1 LT1 211 1 0 3645 49 1 0 3 0.5300 0 0 0 0 490 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 38118586 0 0 0 1 0 0 0 0 0 0 SRI TOUSEF PASHA,S/O SANAULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453989487 6298312222 SDL25640 SRI RIYAZKHAN S/O BABAJAN KHAN TAIBANAGAR TOWN3 274428 179 1 LT1 211 0.4800 0 16014 159 1 0 3 0 0 1 0 0 740 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000237806 0 0 0 0 0 0 0 0 0 0 SRI RIYAZKHAN,S/O BABAJAN KHAN TAIBANAGAR TOWN3 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453989572 6282211902 SDL37483 ZAREENA TAJ AT TAIBA NAGAR 274428 16 1 LT1 211 1 0 2764 49 1 0 3 1 326 3.0200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52974519 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453989605 6268312222 SDL25289 SAMEENA TAJ W/O NABEEULLA THAYIBA NAGAR TOWN 3 274428 210 1 LT1 211 0.2400 0 14942 99 1 0 3 0 162 1.3700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 999999 100000238673 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O NABEEULLA THAYIBA NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 88 97 2025-05-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989296 6229995760 SDL36905 SMT.GULAB JAN W/O AJAZ PASHA AT TAIBA NAGAR 274428 266 1 LT1 211 1 0 3743 152 1 0 3 0.6000 267 1.1700 0 0 1610 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A7661270 0 0 0 1 0 0 0 0 0 0 SMT.GULAB JAN,W/O AJAZ PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453989331 6228397040 SDL37405 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 20 1 LT1 211 1 0 4291 93 1 0 3 0.9600 800 5.6600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007002 0 9999999 52971643 0 0 0 2 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453989397 6220613333 SDL14884 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 98 1 LT1 211 0.3000 0 20055 98 1 0 3 0 377 2.5600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 0 9999999 100004518547 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453989174 6142613333 SDL12698 SHAFIULLA KHANS 2 KARMIKNAGAR SIDLAGHATTA 274428 142 1 LT1 211 0.1600 0 13414 92 1 0 3 0 629 4.3300 0 0 1160 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004518571A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHANS,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39 49 2024-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2