1453847044 0993588226 SIL22463 JABIULLA S/O PYARUSAB NEAR DODDAKERE DODDAKERE ROAD 383206 118 1 LT1 211 1 0 5788 88 1 0 3 0.9600 443 2.1200 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2052336 0 0 0 2 0 0 0 0 0 0 JABIULLA S/O PYARUSAB,NEAR DODDAKERE DODDAKERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47.9200 58 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 1453847093 0976818887 SIL29443 AMJAD KHAN S.O LATE ABDUL JALEEL SAB NEAR URDU SCHOOL MAHABOOB NAGAR (MANAN ELE) 383206 0 1 LT1 211 1 0 1411 49 1 0 3 0.9000 394 2.8200 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 67439493 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN S.O LATE ABDUL JALEEL SAB,NEAR URDU SCHOOL MAHABOOB NAGAR (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453847085 9256752000 SL5474 MALTAR UNNIS - - - - 383206 188 1 LT3A 311 0.2400 0 76 3 1 0 3 0.9900 0 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 100000 69961297 0 0 0 0 0 0 0 0 1 0 MALTAR UNNIS,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 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 0.0400 2 1453847023 7455822361 SIL25055 M s ATC TELECOM INFRASTRUCTURE PVT. LTD. NEAR GOVT DEGREE COLLEGE, AMARAPURA ROAD, 383206 178 1 LT3A 311 12 0 303023 4974 1 0 3 1 0 85.5500 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 999999 111111501495 0 0 0 11 0 0 0 0 1 0 M s ATC TELECOM INFRASTRUCTURE PVT. LTD.,NEAR GOVT DEGREE COLLEGE, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209199 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 11.0700 2 1453847206 7173643470 SIL27239 RELIANCE JIO INFRATEL PRIVATE LIMITED KALLUKOTE NEAR PRESIDENCY SCHOOL, AMARAPURA ROAD, 383206 119 1 LT3A 311 16 0 176557 4604 1 0 3 1 48 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 1000000 111113587660 0 0 0 13 0 0 0 0 1 0 RELIANCE JIO INFRATEL PRIVATE LIMITED KALLUKOTE,NEAR PRESIDENCY SCHOOL, AMARAPURA ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10032670761 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 12.9900 2 1453847230 4038496715 SIL27013 RIZWANA BANU D.O ABDUL RAZAQ NEAR WATER TANK, MADHUGIRI ROAD, 383206 167 1 LT3A 311 8 0 47327 1349 1 0 3 0.8100 13408 64.5800 0 0 12040 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.12040 (ignore if paid) 0 1000000 7824411 0 0 0 9 0 0 0 0 1 0 RIZWANA BANU D.O ABDUL RAZAQ,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 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 9.1120 2 1453847031 1017109538 SIL30334 MUBARAK AHAMED S.O LTE WAHEED KHAN BESIDE DAROOL ULOOM MADRASA MAHABOOB NAGARA (JS ELE) 383206 0 1 LT3A 311 1 0 69 4 1 0 3 1 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 111124097754 0 0 0 1 0 0 0 0 1 0 MUBARAK AHAMED S.O LTE WAHEED KHAN,BESIDE DAROOL ULOOM MADRASA MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-02-01 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 1 2 1453847079 9859229265 SIL18641 Bi Bi Jhahn W/O Abdul Wahab Sab NEAR DODDAKERE Mahaboob Nagar Road 383206 15 1 LT1 211 0.5000 0 6155 26 1 0 3 1 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 99999 100004572219 0 0 0 1 0 0 0 0 0 0 Bi Bi Jhahn W/O Abdul Wahab Sab,NEAR DODDAKERE Mahaboob Nagar Road 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847101 9646752000 SL11724 MAHAMED NAJEM MIGADDR SL11724 383206 191 1 LT1 211 0.3200 0 6445 44 1 0 3 1 -2 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000081103D 0 0 0 1 0 0 0 0 0 0 MAHAMED NAJEM,MIGADDR SL11724 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 52.6700 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 2 1453847187 9612560010 SIL29068 SHAHEENA W.O SYED SADIQ MADHUGIRI ROAD BEGUM MOHALLA (REH ELE) 383206 0 1 LT1 211 1 0 1643 45 1 0 3 0.7300 1 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 67433290 0 0 0 0 0 0 0 0 0 0 SHAHEENA W.O SYED SADIQ,MADHUGIRI ROAD BEGUM MOHALLA (REH ELE) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453847081 9556752000 SL10461 SHARIEF SAB - - - - 383206 190 1 LT1 211 0.2400 0 10999 61 1 0 3 1 1 0 0 0 230 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000085076D 0 0 0 1 0 0 0 0 0 0 SHARIEF SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847106 9547424481 SIL22437 IRFANA SADIQ W/O M.A. RAJAK NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383206 83 1 LT1 211 1 0 10603 128 1 0 3 0.9300 36 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2052820 0 0 0 0 0 0 0 0 0 0 IRFANA SADIQ W/O M.A. RAJAK,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453847130 9540710350 SIL21431 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL MAIN ROAD 383206 20 1 LT1 211 1 0 2569 15 1 0 3 0.9900 307 2.9100 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 BD1029673 0 0 0 0 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453847218 9301210196 SIL22553 SHAKEELA W/O JABBAR SAB BEHIND URDU SCHOOL MADHUGIRI ROAD 383206 50 1 LT1 211 1 0 5203 65 1 0 3 0.8300 5332 50.4000 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2065356 0 0 0 1 0 0 0 0 0 0 SHAKEELA W/O JABBAR SAB,BEHIND URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453847062 9166752000 SL7468 NAZEER SAB - - - - 383206 187 1 LT1 211 0.2400 0 9682 101 1 0 3 0.6800 62 3.2400 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2199798 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453847104 9146752000 SL17280 SYED FARUK MEHABOOB NAGARA - 383206 186 1 LT1 211 1 0 14591 74 1 0 3 1 -16 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111116135229 0 0 0 1 0 0 0 0 0 0 SYED FARUK,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847006 7146752000 SL18105 ISHRATH UNNISA MEHABOOB NAGARA - 383206 137 1 LT1 211 0.5000 0 7102 44 1 0 3 1 15 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111116134346 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847021 7145616418 SIL28271 MOHAMMED DASTHAGIRI S.O ABDUL RAHIM SAB NEAR URDU SCHOOL, MADHUGIRI ROAD 383206 0 1 LT1 211 1 0 681 0 1 0 28 1 974 8.4700 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 111117528472 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTHAGIRI S.O ABDUL RAHIM SAB,NEAR URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 1453847004 7046752000 SL10459 BHASHA SAB - - - - 383206 134 1 LT1 211 0.2400 0 12027 129 1 0 3 0 900 8.7500 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000082829D 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453846996 6856752000 SL10925 AKHTAR KHAN - - - - 383206 133 1 LT1 211 0.2400 0 13646 86 1 0 3 1 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111113489829 0 0 0 1 0 0 0 0 0 0 AKHTAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453847144 6809145342 SIL23722 BI BI KHUTHEJA W/O AKBAR UDDIN BEHIND URDU SCHOOL URDU SCHOOL ROAD 383206 131 1 LT1 211 1 0 3667 166 1 0 3 0.7500 1287 9.8300 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 111123148385 0 0 0 2 0 0 0 0 0 0 BI BI KHUTHEJA W/O AKBAR UDDIN,BEHIND URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 93.9200 103 2024-02-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453847041 6756752000 SL7734 ISMAIL - - - - 383206 130 1 LT1 211 0.2400 0 8188 47 1 0 3 0.9900 2 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2064675 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453847077 6730522592 SIL18740 Ruhina banu w/o Mahaboob pasha MUSLIM COLONY Madhugiri road 383206 72 1 LT1 211 1 0 2617 6 1 0 3 1 -53 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100004570866 0 0 0 1 0 0 0 0 0 0 Ruhina banu w/o Mahaboob pasha,MUSLIM COLONY Madhugiri road 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847095 6722993517 SIL24694 MOHAMMED NASEER S.O MOHAMMED KHALANDAR NEAR MUBARAK HOUSE TC, MADHUGIRI ROAD, 383206 107 1 LT1 211 1 0 5850 92 1 0 3 0.9700 1179 9.8400 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2586427 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASEER S.O MOHAMMED KHALANDAR,NEAR MUBARAK HOUSE TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453846994 6654978133 SIL21008 A. MOHAMED SALEEM S/O E. MOHAMED ISMAIL OPP. GULSHAN E-RAZA MADRASA MADHUGIRI ROAD 383206 61 1 LT1 211 0.5000 0 3541 27 1 0 3 1 52 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111100148347 0 0 0 1 0 0 0 0 0 0 A. MOHAMED SALEEM S/O E. MOHAMED ISMAIL,OPP. GULSHAN E-RAZA MADRASA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847008 6646752000 SL11925 MOHIDDINSAB MIGADDR SL11925 383206 127 1 LT1 211 0.2400 0 1660 53 1 0 3 0.8700 -14 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 68252935 0 0 0 1 0 0 0 0 0 0 MOHIDDINSAB,MIGADDR SL11925 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453847146 6503621135 SIL21720 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383206 160 1 LT1 211 1 0 6009 71 1 0 3 1 168 1.4400 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 100004842829D 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847037 6456993000 SL18422 Syed Mubarak S/O NASIR AHMED MOHALLA, SIRA 383206 122 1 LT1 211 0.5000 0 8995 70 1 0 3 1 46 1 0 0 480 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112899066 0 0 0 1 0 0 0 0 0 0 Syed Mubarak,S/O NASIR AHMED MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847208 6163817397 SIL18993 Jakira Bhanu W/O Mohmed Vajir BEGAM MOHALLA Musilm Colony 383206 51 1 LT1 211 0.5000 0 8365 105 1 0 3 1 348 1.6400 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100004570969 0 0 0 1 0 0 0 0 0 0 Jakira Bhanu W/O Mohmed Vajir,BEGAM MOHALLA Musilm Colony 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847116 6106366799 SIL18646 bibi khuteja w/o akbaruddin AKBAR HOME dargah road 383206 44 1 LT1 211 0.5000 0 10687 34 1 0 3 1 0 1.5300 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100004582846 0 0 0 1 0 0 0 0 0 0 bibi khuteja w/o akbaruddin,AKBAR HOME dargah road 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1453847197 6066752000 SL7032 ABDUL KHADER - - - - 383206 113 1 LT1 211 0.2400 0 11936 125 1 0 3 1 975 8.3100 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111112835670 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847035 6046752000 SL17684 UMESALMA MEHABOOB NAGARA - 383206 112 1 LT1 211 0.5000 0 9542 103 1 0 3 1 0 1 0 0 640 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112902199 0 0 0 1 0 0 0 0 0 0 UMESALMA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847019 6032612666 SIL21686 CHAND PASHA S/O SHAREEF SAB NEAR ZANDA MAKHAN MADHUGIRI ROAD 383206 3 1 LT1 211 0.5000 0 1263 59 1 0 3 0.7300 0 1 0 0 840 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 67487185 0 0 0 1 0 0 0 0 0 0 CHAND PASHA S/O SHAREEF SAB,NEAR ZANDA MAKHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453847193 5970687168 SIL26216 ASIYA BI W.O SYED AMEER SAB NEAR WATER TANK, MADHUGIRI ROAD, 383206 152 1 LT1 211 1 0 4381 84 1 0 3 0.9300 1 3.3900 0 0 630 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BC3029750 0 0 0 0 0 0 0 0 0 0 ASIYA BI W.O SYED AMEER SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453847226 5956752000 SL8345 SIRAJ - - - - 383206 111 1 LT1 211 0.2400 0 5608 29 1 0 3 1 1 0 0 0 360 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000092196D 0 0 0 1 0 0 0 0 0 0 SIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453846991 5746752000 SL11926 MOHIDDINSAB MIGADDR SL11926 383206 106 1 LT1 211 0.2400 0 4849 57 1 0 3 0.9800 -28 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2587127 0 0 0 2 0 0 0 0 0 0 MOHIDDINSAB,MIGADDR SL11926 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453847224 5556752000 SL10597 SHAKEELA BANU - - - - 383206 103 1 LT1 211 0.2400 0 5510 123 1 0 3 0.9300 1969 16.6300 0 0 350 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3153955 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453847039 5546752000 SL13129 MAHAMED AYAZ MIGADDR SL13129 383206 102 1 LT1 211 0.1800 0 6751 101 1 0 3 0.9000 0 0 0 0 270 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1097156 0 0 0 1 0 0 0 0 0 0 MAHAMED AYAZ,MIGADDR SL13129 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453847222 5458362013 SIL21432 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 383206 0 1 LT1 211 0.5000 0 5231 53 1 0 3 1 156 2.1300 0 0 580 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000891386 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847216 5246752000 SL17834 SHAHIDA BEGAM MEHABOOB NAGARA - 383206 98 1 LT1 211 0.5000 0 16209 194 1 0 3 1 1659 7.9100 0 0 430 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113492151 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGAM,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847176 5166752000 SL7629 AFRULLA KHURSHI - - - - 383206 97 1 LT1 211 0.2400 0 5486 31 1 0 3 0 -45 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000083582D 0 0 0 0 0 0 0 0 0 0 AFRULLA KHURSHI,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453847195 5156752000 SL6084 FIFIFKA BAANA - - - - 383206 96 1 LT1 211 0.2400 0 5077 41 1 0 3 0.8800 -24 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2442522 0 0 0 0 0 0 0 0 0 0 FIFIFKA BAANA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453847220 5146752000 SL17315 ALTHAP MEHABOOB NAGARA - 383206 1 1 LT1 211 0.5000 0 11908 136 1 0 3 1 -1 4.1300 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111113498332 0 0 0 1 0 0 0 0 0 0 ALTHAP,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 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 1 2 1453847029 5136560915 SIL27929 SARVAR PASHA S.O MOHAMMED ABBAS NEAR WATER TANK, MADH 383206 0 1 LT1 211 1 0 243 39 1 0 3 0.7500 7 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 BC3364076 0 0 0 0 0 0 0 0 0 0 SARVAR PASHA S.O MOHAMMED ABBAS,NEAR WATER TANK, MADH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453847184 5061516160 SIL22846 MAHABOOB JAN W/O MOHAMMED SAMIULLA NEAR MAHABOOBNAGAR SCHOOL MAHABOOBNAGARA ROAD 383206 110 1 LT1 211 1 0 12439 113 1 0 3 0.9600 219 1.6400 0 0 1010 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2179605 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN W/O MOHAMMED SAMIULLA,NEAR MAHABOOBNAGAR SCHOOL MAHABOOBNAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453847083 4904650042 SIL21895 FAZILA BANU W/O FAZLUDDIN NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383206 70 1 LT1 211 1 0 12447 117 1 0 3 1 1 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111110401190 0 0 0 1 0 0 0 0 0 0 FAZILA BANU W/O FAZLUDDIN,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847108 4388985168 SIL27928 SARVAR PASHA S.O MOHAMMED ABBAS NEAR WATER TANK-1 MADH 383206 0 1 LT1 211 1 0 1449 28 1 0 3 1 55 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 111116338678 0 0 0 1 0 0 0 0 0 0 SARVAR PASHA S.O MOHAMMED ABBAS,NEAR WATER TANK-1 MADH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453847178 4256752000 SL5601 ABDUL SATTAR - - - - 383206 82 1 LT1 211 0.2400 0 6921 33 1 0 3 0 54 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000090601D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453847199 4146752000 SL17729 DILSHAD UNNISA MEHABOOB NAGARA - 383206 78 1 LT1 211 0.5000 0 6494 32 1 0 3 1 227 3 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111112905132 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847163 4066752000 SL7080 MOHAMMED YOUSUF - - - - 383206 77 1 LT1 211 0.2400 0 2157 18 1 0 3 1 -3 1.1200 0 0 370 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113492331 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847154 3966725392 SIL30201 NASEEMUNNISA W.O LATE MOHAMMED SALAR SAB MADHUGIRI ROAD LADPURA (MANAN ELE) 383206 0 1 LT1 211 1 0 1227 55 1 0 3 0.9600 106 2.0700 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 68271794 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA W.O LATE MOHAMMED SALAR SAB,MADHUGIRI ROAD LADPURA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453847232 3936752000 SL12837 SHABEENA BANU MIGADDR SL12837 383206 74 1 LT1 211 0.2400 0 4638 42 1 0 3 0 301 2.2700 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000087669D 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,MIGADDR SL12837 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847189 3856752000 SL9980 KHAIRUNISSA - - - - 383206 73 1 LT1 211 0.2400 0 8502 62 1 0 3 1 1 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000092386D 0 0 0 1 0 0 0 0 0 0 KHAIRUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847156 3773685378 SIL20531 SAHERA BANU W/O ZAMEEL PASHA MADHEENA MASJID ROAD 383206 57 1 LT1 211 1 0 6999 70 1 0 3 1 75 1 0 0 330 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004536363D 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O ZAMEEL PASHA MADHEENA MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847201 3746726570 SIL21433 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 383206 199 1 LT1 211 0.5000 0 8098 53 1 0 3 1 3 0 0 0 560 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000901668 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL NOOR MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847122 3692108311 SIL24414 AAJIBA BANU W.O SUBAN SAB NEAR KANNADA SCHOOL TC, MADHUGIRI ROAD, 383206 140 1 LT1 211 1 0 6479 80 1 0 3 0.6900 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2553325 0 0 0 1 0 0 0 0 0 0 AAJIBA BANU W.O SUBAN SAB,NEAR KANNADA SCHOOL TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453847191 3656752000 SL10285 PYARU BAIG - - - - 383206 69 1 LT1 211 0.2400 0 4154 35 1 0 3 0.8900 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 BD1025606 0 0 0 2 0 0 0 0 0 0 PYARU BAIG,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453847161 3556752000 SL10789 PARVEEN BANU - - 383206 63 1 LT1 211 0.2400 0 4766 58 1 0 3 0.9600 18 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999 BC2901373 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453847212 3231568336 SIL25108 MAHABOOB JAN W.O MOHAMMED SAMI ULLA BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 383206 116 1 LT1 211 1 0 5496 64 1 0 3 0.9500 0 1.7500 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 BD0940558 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN W.O MOHAMMED SAMI ULLA,BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453847124 3174379901 SIL24987 FAZILA BANU W.O FAZLULLA NEAR MADARASA, MADHUGIRI ROAD, 383206 4 1 LT1 211 1 0 1934 20 1 0 3 1 35 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111110323292 0 0 0 1 0 0 0 0 0 0 FAZILA BANU W.O FAZLULLA,NEAR MADARASA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847171 2956752000 SL7845 SHAFIULLA - - - - 383206 54 1 LT1 211 0.2400 0 341 12 1 0 3 0.9700 -56 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 BC3154458 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453847167 2856752000 SL10160 MOHAMED NAZEER - - - - 383206 52 1 LT1 211 0.2400 0 8908 46 1 0 3 1 307 6.0300 0 0 0 3832 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14010306 0 999999 100000094850D 0 0 0 1 0 0 0 0 0 0 MOHAMED NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453847052 2799450079 SIL25763 M. FAYAZ S.O ABDUL VAHAB SAB OPP MADEENA MASJID, MAHABOOBNAGARA ROAD, 383206 126 1 LT1 211 1 0 5847 86 1 0 3 1 1219 8.1900 0 0 760 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111567702 0 0 0 1 0 0 0 0 0 0 M. FAYAZ S.O ABDUL VAHAB SAB,OPP MADEENA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847064 2684691044 SIL28075 BASRIYA BI W.O ILYAZ KHAN OPP URDU SCHOOL, MADHUGIRI ROAD 383206 0 1 LT1 211 1 0 4196 118 1 0 3 0.7400 -4 1.1600 0 0 580 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3361516 0 0 0 1 0 0 0 0 0 0 BASRIYA BI W.O ILYAZ KHAN,OPP URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453847142 2656752000 SL10286 BASHA - - - - 383206 49 1 LT1 211 0.2400 0 7294 71 1 0 3 0.9800 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BD0874654 0 0 0 0 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453847043 2589321026 SIL21835 HUSSAIN SAB S/O SALAM SAB NEAR JANDA MASJID MADHUGIRI ROAD 383206 45 1 LT1 211 1 0 8130 62 1 0 3 1 70 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111110443950 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB S/O SALAM SAB,NEAR JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847152 2546752000 SL13262 GULAB JAN MIGADDR SL13262 383206 47 1 LT1 211 0.2400 0 2857 47 1 0 3 0.9400 7 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 BD1098200 0 0 0 0 0 0 0 0 0 0 GULAB JAN,MIGADDR SL13262 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453847165 2146752000 SL18168 PARVINTHAJ MEHABOOB NAGARA - 383206 43 1 LT1 211 2 0 13833 99 1 0 3 1 -105 0 0 0 550 3832 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2019-04-30 111113490395 0 0 0 1 0 0 0 0 0 0 PARVINTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847140 2066752000 SL7131 M.D.ISMAIL - - - - 383206 37 1 LT1 211 0.2400 0 2362 41 1 0 3 0.9300 54 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 BD1025610 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453847089 1978663425 SIL20778 PARVEEN S/O T.G. KHALEEL AHAMED NEAR JANDA MADHUGIRI ROAD 383206 176 1 LT1 211 0.5000 0 5442 41 1 0 3 1 229 1.8300 0 0 420 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111100167043 0 0 0 1 0 0 0 0 0 0 PARVEEN S/O T.G. KHALEEL AHAMED,NEAR JANDA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847097 1978212956 SIL29442 ABDUL MAJID S.O ZAKEER HUSSAIN NEAR URDU SCHOOL MAHABOOB NAGAR (MANAN ELE) 383206 0 1 LT1 211 1 0 2549 84 1 0 3 0.7200 102 4.8100 0 0 830 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67439491 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID S.O ZAKEER HUSSAIN,NEAR URDU SCHOOL MAHABOOB NAGAR (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453847010 1903229111 SIL20133 APHROJ PASHA S/O SHEK SULEMAN MUSLIM COLONY 383206 31 1 LT1 211 0.5000 0 11179 123 1 0 3 1 67 0 0 0 210 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116136917 0 0 0 1 0 0 0 0 0 0 APHROJ PASHA,S/O SHEK SULEMAN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847027 1811926971 SIL28548 ALLABAKASH S.O LATE GAFOOR SAB BEHIND GULSHAN RAZA MADRASA, MAHABOOB NAGARA ROAD, 383206 0 1 LT1 211 1 0 2142 80 1 0 3 1 669 5.4700 0 0 210 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111118479735 0 0 0 1 0 0 0 0 0 0 ALLABAKASH S.O LATE GAFOOR SAB,BEHIND GULSHAN RAZA MADRASA, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 1 2 1453847134 1756752000 SL7954 AMEER JAAN - - - - 383206 30 1 LT1 211 0.2400 0 9527 77 1 0 3 1 421 3.8700 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111112902179 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847014 1692740910 SIL18932 Mohissina Bhabu W/O Makthar Ahamed MUSLIM COLONY Rab Nagar 383206 64 1 LT1 211 0.5000 0 5206 46 1 0 3 1 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100004573699 0 0 0 1 0 0 0 0 0 0 Mohissina Bhabu W/O Makthar Ahamed,MUSLIM COLONY Rab Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847110 1663009000 SIL10030 MAKTHAR AHAMMED S/O KHALIM SAB MUSLM COLONY 383206 29 1 LT1 211 0.5000 0 7838 86 1 0 3 1 5335 49.1700 0 0 1290 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111113497098 0 0 0 1 0 0 0 0 0 0 MAKTHAR AHAMMED,S/O KHALIM SAB MUSLM COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847050 1583516536 SIL29296 TABASSUM W.O IRSHAD ULLA BESIDE DODDAKERE MAHABOOB NAGAR (ZA ELE) 383206 0 1 LT1 211 1 0 1904 98 1 0 3 0.8800 471 2.2500 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 67465491 0 0 0 2 0 0 0 0 0 0 TABASSUM W.O IRSHAD ULLA,BESIDE DODDAKERE MAHABOOB NAGAR (ZA ELE) 0 0 0 0 0 0 0 0 2026-02-01 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 1.5500 2 1453847148 1448645525 SIL22093 RAHIMA BANU D/O IBRAHIM SAB NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383206 88 1 LT1 211 0.5000 0 9211 79 1 0 3 1 269 2.2100 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111000116307 0 0 0 1 0 0 0 0 0 0 RAHIMA BANU D/O IBRAHIM SAB,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847150 1446752000 SL14215 ZAHIDA MAHBOOB NAGARA SIRA 383206 22 1 LT1 211 0.2000 0 11021 81 1 0 3 1 16 0 0 0 690 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000093019D 0 0 0 1 0 0 0 0 0 0 ZAHIDA,MAHBOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847091 1372023330 SIL24422 MOHAMMED NAZEER S.H. S.O MOHAMMED HAYATH NEAR URDU SCHOOL, MADHUGIRI ROAD, 383206 125 1 LT1 211 1 0 1233 14 1 0 3 0.6800 -61 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2553652 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER S.H. S.O MOHAMMED HAYATH,NEAR URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453847159 1346752000 SL16455 NAJIMUNNISA W/ SYED MUNID MUSLIM COLONY - 383206 21 1 LT1 211 0.5000 0 2121 156 1 0 3 0.9700 718 3.4200 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 1000000 70335634 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA W/ SYED MUNID,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453847203 1225046217 SIL22509 ZABIULLA S/O PYAREJAN NEAR JANDA TC MADHUGIRI ROAD 383206 79 1 LT1 211 1 0 8107 85 1 0 3 0.9000 508 7.1800 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2064780 0 0 0 1 0 0 0 0 0 0 ZABIULLA S/O PYAREJAN,NEAR JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 BC2064780 1 0 0 0 0 0 81 89 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453847112 1166752000 SL6862 FAZLUDDIN - - - - 383206 18 1 LT1 211 0.2400 0 10371 95 1 0 3 0 164 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000089322D 0 0 0 0 0 0 0 0 0 0 FAZLUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453847025 0909253074 SIL21435 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL MAIN ROAD 383206 171 1 LT1 211 1 0 4293 32 1 0 3 0.9400 8 1 0 0 350 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2429166 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453847136 0656752000 SL10305 ILIYAZ KHAN - - - - 383206 12 1 LT1 211 0.2400 0 11227 62 1 0 3 0 -161 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000088242D 0 0 0 0 0 0 0 0 0 0 ILIYAZ KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453847118 0366752000 AEH708 S.H.MD NAZIR - - - - 383206 10 1 LT1 211 1 0 2577 77 1 0 3 0.7800 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 BD1167333 0 0 0 1 0 0 0 0 0 0 S.H.MD NAZIR,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453847138 0356752000 SL5439 BASASAB - - - - 383206 9 1 LT1 211 0.2400 0 2152 26 1 0 3 0.9600 38 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2642430 0 0 0 0 0 0 0 0 0 0 BASASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453847114 0266559922 SIL19003 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383206 1 1 LT1 211 0.5000 0 7185 49 1 0 3 1 -135 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100004575867 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847120 0166752000 SL6933 GULJAAR KHANUM - - - - 383206 5 1 LT1 211 0.2400 0 16308 148 1 0 3 1 745 5.6100 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000085872D 0 0 0 1 0 0 0 0 0 0 GULJAAR KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847132 0256752000 SL5994 MASOOD ALIKHAN - - - - 383206 7 1 LT1 211 0.2400 0 8624 66 1 0 3 1 714 5.5300 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111110041385 0 0 0 1 0 0 0 0 0 0 MASOOD ALIKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453846998 9066752000 SL6944 YASEEN KHAN - - - - 383206 72 1 LT1 211 0.2400 0 11687 152 1 0 3 1 310 1 0 0 1640 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110417922 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847017 9061009000 SIL10300 FATHEEMA BI MOHADDINSAB MUSLIM COLONY 383206 183 1 LT1 211 1 0 9370 71 1 0 3 1 8 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111112905620 0 0 0 1 0 0 0 0 0 0 FATHEEMA BI,MOHADDINSAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847047 9056752000 SL6553 DADASAB - - - - 383206 182 1 LT1 211 0.2400 0 6716 92 1 0 3 0.9800 8 1.1500 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2584697 0 0 0 1 0 0 0 0 0 0 DADASAB,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453847099 9035439000 SIL20164 KHALEEQ UNNISSA W/O HAFIZ MOHAMMED AYAZ MAHABOOB NAGARA 383206 181 1 LT1 211 1 0 13441 139 1 0 3 1 1 1.1100 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111113490368 0 0 0 1 0 0 0 0 0 0 KHALEEQ UNNISSA,W/O HAFIZ MOHAMMED AYAZ MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1453847210 8691266904 SIL25106 MAHABOOB JAN W.O MOHAMMED SAMI ULLA BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 383206 28 1 LT1 211 1 0 4744 72 1 0 3 0.7700 295 2.0800 0 0 900 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BD0940557 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN W.O MOHAMMED SAMI ULLA,BESIDE GULSHAN RAZA MADRASA , MASJID ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453847066 8656752000 SL3327 MALLIKA KHANUM - - - - 383206 172 1 LT1 211 0.2400 0 6879 9 1 0 3 0 -77 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000082515D 0 0 0 0 0 0 0 0 0 0 MALLIKA KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847182 8611124350 SIL29506 MAKTHIYAR BAIG S.O LATE MOHAMMED BAIG NEAR MADEENA MASJID MAHABOOB NAGARA (MANAN ELE) 383206 0 1 LT1 211 1 0 2448 103 1 0 3 0.9600 -4 1 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 67473914 0 0 0 1 0 0 0 0 0 0 MAKTHIYAR BAIG S.O LATE MOHAMMED BAIG,NEAR MADEENA MASJID MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453847075 8556752000 SL9595 FAZILA BANU - - - - 383206 169 1 LT1 211 0.2400 0 4077 42 1 0 3 0.7300 -2 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 BC2418445 0 0 0 1 0 0 0 0 0 0 FAZILA BANU,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453847169 8413455713 SIL30177 KHANIJA BABU W.O DASTAGIR MADHUGIRI ROAD MAHABOOB NAGARA (MANAN ELE) 383206 0 1 LT1 211 1 0 396 16 1 0 3 0.9500 1408 11.9400 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 999 68252544 0 0 0 0 0 0 0 0 0 0 KHANIJA BABU W.O DASTAGIR,MADHUGIRI ROAD MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-01 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 0.1900 2 1453847180 8408528224 SIL21719 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383206 143 1 LT1 211 2 0 7856 55 1 0 3 1 -222 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111110324169 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA W/O LATE MOHAMMED SALAR SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847087 8346752000 SL15047 MUBINA MAHABOOB NAGARA SIRA 383206 168 1 LT1 211 1 0 17260 152 1 0 3 1 0 1 0 0 870 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113492065 0 0 0 1 0 0 0 0 0 0 MUBINA,MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847173 8315225016 SIL21584 MAQBOOL JAN W/O ABDUL KHAYUM NEAR GULSHAN MADRASA MADHUGIRI ROAD 383206 17 1 LT1 211 0.5000 0 1631 29 1 0 3 1 288 2.5200 0 0 470 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100163442 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN W/O ABDUL KHAYUM,NEAR GULSHAN MADRASA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847072 8256752000 SL5476 SMT MAMATAJ - - - - 383206 164 1 LT1 211 0.2400 0 4694 57 1 0 3 0.9900 318 2.3500 0 0 540 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2901374 0 0 0 2 0 0 0 0 0 0 SMT MAMATAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453847056 8146752000 SL17721 KHUTEJA BI MEHABOOB NAGARA - 383206 161 1 LT1 211 0.2400 0 6032 68 1 0 3 1 869 7.4200 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 111113492441 0 0 0 1 0 0 0 0 0 0 KHUTEJA BI,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847214 8079709589 SIL22341 RAFATH PARVEEN W/O REHAN PASHA NEAR GULSHAN RAZA ARABIC SCHOOL MADHUGIRI ROAD 383206 180 1 LT1 211 1 0 7670 73 1 0 3 0.9300 244 2.1200 0 0 530 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2029945 0 0 0 1 0 0 0 0 0 0 RAFATH PARVEEN W/O REHAN PASHA,NEAR GULSHAN RAZA ARABIC SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453847070 8046752000 SL17015 ISHRATH UNNISA BEGAM MOHALLA - 383206 157 1 LT1 211 0.5000 0 2430 59 1 0 3 0.8300 0 3.3400 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 10000 BC3384594 0 0 0 2 0 0 0 0 0 0 ISHRATH UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453847126 8022890660 SIL21434 NOOR JAN W/O ISMAIL KHAN BEHIND KARNATAKA SAW MILL MAIN ROAD 383206 193 1 LT1 211 1 0 6597 61 1 0 3 1 252 3.2800 0 0 760 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100156107 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O ISMAIL KHAN,BEHIND KARNATAKA SAW MILL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847012 7956752000 SL8098 MOHAMMED NAZEER - - - - 383206 156 1 LT1 211 0.2400 0 8130 68 1 0 3 1 293 2.5600 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100000085998A 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453847002 7756752000 SL7726 HASEENA BEGUM - - - - 383206 150 1 LT1 211 0.2400 0 6423 39 1 0 3 1 0 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000087472D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847058 7746752000 SL10096 MD AYAZ - - - - 383206 149 1 LT1 211 0.2400 0 5510 58 1 0 3 0.9100 58 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 9999999 BC2904323 0 0 0 0 0 0 0 0 0 0 MD AYAZ,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453847000 7656752000 SL3340 RAHMAT - - - - 383206 0 1 LT1 211 0.2400 0 18515 101 1 0 3 1 491 6.6900 -0.1200 0 0 3832 2026-02-01 0 0 0 2025-11-08 3 0 0 0 0 14010306 0 9999999 111112829850 0 0 0 1 0 0 0 0 0 0 RAHMAT,- - - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000710489 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-11-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453847054 7646752000 SL11682 HABEB KHAN MIGADDR SL11682 383206 146 1 LT1 211 0.2400 0 14891 26 1 0 3 0 -188 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 999999 100000093100D 0 0 0 0 0 0 0 0 0 0 HABEB KHAN,MIGADDR SL11682 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453847033 7571485805 SIL31127 PARVEEN TAJ WO IMTIYAZ KHAN NEAR MADINA MASJID MAHABOOB NAGARA - MANAN ELE 383206 0 1 LT1 211 1 0 104 10 1 0 3 0.9500 -1 0 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 1000000 69976168 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ WO IMTIYAZ KHAN,NEAR MADINA MASJID MAHABOOB NAGARA - MANAN ELE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453847067 7546752000 SL13075 SHAFIULLA MIGADDR SL13075 383206 144 1 LT1 211 0.4000 0 5620 20 1 0 3 0 299 4.4100 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14010306 0 1000000 100000090586A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,MIGADDR SL13075 0 0 0 0 0 0 0 0 2026-02-01 0 10000710495 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453847060 7446752000 SL15444 ABDULNABI RABNAGARA - 383206 141 1 LT1 211 0.2400 0 15732 89 1 0 3 1 284 2.7000 0 0 0 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 0 99999 111110403217 0 0 0 1 0 0 0 0 0 0 ABDULNABI,RABNAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453847128 7423310588 SIL25632 MUJAHID KHAN S.O LATE RAHAMATH KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383206 0 1 LT1 211 1 0 3875 111 1 0 3 1 4865 44.1400 787.4200 0 360 3832 2026-02-01 0 0 0 2025-11-08 3 0 0 0 0 14010306 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111569209 0 0 0 1 0 0 0 0 0 0 MUJAHID KHAN S.O LATE RAHAMATH KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10000710489 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453847228 7166752000 SL7595 LATEEF SAB - - 383206 138 1 LT1 211 0.2400 0 4358 57 1 0 3 1 -2 0 0 0 920 3832 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14010306 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000900809 0 0 0 1 0 0 0 0 0 0 LATEEF SAB,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10031209196 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2