1461729359 3232634187 SIL24776 DADAPEER S.O NAZEER SAB BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 383203 31 1 LT3A 311 1 0 1601 17 1 0 3 1 2545 20.2100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 100006910676 0 0 0 1 0 0 0 0 1 0 DADAPEER S.O NAZEER SAB,BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729231 3280952000 SL13252 JALEEL SAB MIGADDR SL13252 383203 269 1 LT3A 311 0.1400 0 7254 6 1 0 3 1 1272 5.2900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112827401 0 0 0 1 0 0 0 0 1 0 JALEEL SAB,MIGADDR SL13252 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729333 3340952000 SL7343 MAQSOOD ALI KHAN - - 383203 0 1 LT3A 311 1 0 486 9 1 0 3 1 1156 8.0100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 999 111116136884 0 0 0 1 0 0 0 0 1 0 MAQSOOD ALI KHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729190 4101952000 SL5237 MAHMADPYARU - - 383203 270 1 LT3A 311 0.2400 0 2420 18 1 0 3 1 1136 8.2900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112827331 0 0 0 1 0 0 0 0 1 0 MAHMADPYARU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729326 4453802619 SIL27209 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 383203 233 1 LT3A 311 1 0 1609 104 1 0 3 0 -1 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111113564709 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729371 4647809389 SIL27492 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC-2 BEGUM MOHALLA ROAD, 383203 0 1 LT3A 311 1 0 52 0 1 0 28 1 2373 19.6200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111114853034 0 0 0 0 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC-2 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729259 4980952000 SL1858 YASUF KHAN - - - - 383203 238 1 LT3A 311 0.4800 0 8 3 1 0 3 1 -3 5.5400 0 0 230 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E3970351673 0 0 0 1 0 0 0 0 1 0 YASUF KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729328 5257852000 SL1476 RAHAMATHULLA KHAN - - - - 383203 252 1 LT3A 311 0.2400 0 11306 75 1 0 3 1 0 8.1500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112832897 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729268 5280952000 SL6159 AMAR MIGADDR SL6159 383203 124 1 LT3A 311 0.0800 0 3887 61 1 0 3 1 0 2.0400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000091450A 0 0 0 1 0 0 0 0 1 0 AMAR,MIGADDR SL6159 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729264 5394857850 SIL31110 THOUFIQ AHAMED SO MOHAMMED JABIULLA WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 383203 0 1 LT3A 311 1 0 824 72 1 0 3 0.8900 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 1000000 69980530 0 0 0 0 0 0 0 0 1 0 THOUFIQ AHAMED SO MOHAMMED JABIULLA,WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461729322 6280952000 SL7195 H.JALIL MIGADDR SL7195 383203 152 1 LT3A 311 0.2000 0 1682 22 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000082525A 0 0 0 1 0 0 0 0 1 0 H.JALIL,MIGADDR SL7195 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729282 6490952000 SL7539 ISMAIL BAIG - - - - 383203 108 1 LT3A 311 0.2400 0 11345 62 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000092494A 0 0 0 1 0 0 0 0 1 0 ISMAIL BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729138 6542473886 SIL24721 MANAGER RELIANCE JIO INFOCOMM LIMITED NEAR WATER TANK, MADHUGIRI ROAD, 383203 139 1 LT3A 311 1 0 21654 245 1 0 3 1 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 100006907683 0 0 0 1 0 0 0 0 1 0 MANAGER RELIANCE JIO INFOCOMM LIMITED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729316 6880952000 SL12262 THEHARUNNEESA MIGADDR SL12262 383203 16 1 LT3A 311 0.2200 0 1029 8 1 0 3 0.9900 0 7.4000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2428370 0 0 0 0 0 0 0 0 1 0 THEHARUNNEESA,MIGADDR SL12262 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461729296 6890952000 SL11091 MAHMADBAKSHISAB - - 383203 225 1 LT3A 311 0.2400 0 1294 227 1 0 3 1 2603 14.1800 0 0 2400 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 1E7210820112 0 0 0 1 0 0 0 0 1 0 MAHMADBAKSHISAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729130 7156591790 SIL22059 AKILUNNISA D/O SAB JAN SAB NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 383203 0 1 LT3A 311 1 0 5685 33 1 0 3 1 1976 13.3900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 100006911169 0 0 0 1 0 0 0 0 1 0 AKILUNNISA D/O SAB JAN SAB,NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729228 7429970582 SIL27493 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 383203 199 1 LT3A 311 1 0 3997 79 1 0 3 1 -2 6.2300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111114853035 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729200 7744360796 SIL27210 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 383203 234 1 LT3A 311 1 0 14 0 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111113564685 0 0 0 1 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729358 7980952000 SL10722 SHEAK MEHABUB - - 383203 263 1 LT3A 311 0.1600 0 3421 17 1 0 3 1 2054 15.5400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116136561 0 0 0 1 0 0 0 0 1 0 SHEAK MEHABUB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729289 8215478814 SIL29215 KHADAR KHAN S.O LATE KALEEM KHAN BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 0 29 1 0 2 0 456 1.9200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 1E6158661010 0 0 0 0 0 0 0 0 1 0 KHADAR KHAN S.O LATE KALEEM KHAN,BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729126 8980952000 SL10891 MUJIBUNNISA - - 383203 213 1 LT3A 311 0.1600 0 4075 107 1 0 3 1 3438 24.4600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111112797906 0 0 0 1 0 0 0 0 1 0 MUJIBUNNISA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729378 9180952000 SL4397 G.M.AMMANULLA KHAN - - - - 383203 239 1 LT3A 311 0.1200 0 243 0 1 0 28 1 0 2.7200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000090574A 0 0 0 0 0 0 0 0 1 0 G.M.AMMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729327 9197921655 SIL27211 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-2 MADHUGIRI ROAD, 383203 235 1 LT3A 311 1 0 209 10 1 0 3 0.9000 673 7.7800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BC3192080 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461729136 9980952000 SL10892 SMT.MUJI BUNNISA - - 383203 214 1 LT3A 311 0.1600 0 1065 12 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000085048A 0 0 0 1 0 0 0 0 1 0 SMT.MUJI BUNNISA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729354 0518774008 SIL22225 ANWAR MUSTHAFA BEHIND DODDAKERE MAHABOOB NAGARA ROAD 383203 89 1 LT2 221 0.5000 0 1643 31 1 0 3 0.9800 742 4.8300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC1979822 0 0 0 0 0 0 0 0 0 0 ANWAR MUSTHAFA,BEHIND DODDAKERE MAHABOOB NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461729337 7790952000 SL1591 MUBARAK PASHA - - 383203 228 1 LT1 211 0.2400 0 14686 154 1 0 3 1 201 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 2004-01-01 100000090929A 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,- - 0 0 0 0 0 0 6 0 2026-02-01 2026-03-01 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729096 0001952000 SL5594 ZEENATHBHI C/OAHMAD - - - - 383203 22 1 LT1 211 0.2400 0 8000 32 1 0 3 0 600 4.3400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111259701 0 0 0 2 0 0 0 0 0 0 ZEENATHBHI C/OAHMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729198 0099772768 SIL29516 ZAKEER HUSSAIN S.O SHAIK AHMED NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 383203 0 1 LT1 211 1 0 3191 92 1 0 3 0.6800 -10 0 0 0 580 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 10000 68246756 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S.O SHAIK AHMED,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461729284 0140952000 SL4390 SHARIFUNNISA - - - - 383203 194 1 LT1 211 0.2400 0 780 24 1 0 28 1 -53 0 0 0 340 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111125942607 0 0 0 0 0 0 0 0 0 0 SHARIFUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729269 0146752000 SL17005 SHAMSHADUNNISA MEHABOOB NAGARA - 383203 84 1 LT1 211 0.5000 0 3894 48 1 0 3 1 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 100000 111124863456 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729139 0190952000 SL3068 S.S.HAYATHASAB - - - - 383203 265 1 LT1 211 0.2400 0 11766 54 1 0 3 1 0 3.5400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113491362 0 0 0 1 0 0 0 0 0 0 S.S.HAYATHASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729310 0231766249 SIL29693 FARHANA BANU W.O FAZEEL NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 552 22 1 0 3 1 -44 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67473907 0 0 0 1 0 0 0 0 0 0 FARHANA BANU W.O FAZEEL,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461729114 0299442426 SIL29507 ABDUL RAZAK S.O HABEEB ULLA NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1624 53 1 0 3 1 0 1.1500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111122192453 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S.O HABEEB ULLA,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729108 0301952000 SL8020 ALTAF - - 383203 45 1 LT1 211 0.2400 0 7269 48 1 0 3 1 -32 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000095094A 0 0 0 1 0 0 0 0 0 0 ALTAF,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729277 0359519000 SIL10614 MOHAMMED ISMAIL JABIULLA S/O MOHAMMED ALI MUSLIM COLONY 383203 18 1 LT1 211 0.5000 0 10445 114 1 0 3 1 0 0 0 0 620 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 0 100007079903 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL JABIULLA,S/O MOHAMMED ALI MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729252 0380952000 SL3193 ABIDABIC/O SHEKAMIR - - 383203 12 1 LT1 211 0.2400 0 10713 86 1 0 3 1 0 1 0 0 680 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100000092346A 0 0 0 1 0 0 0 0 0 0 ABIDABIC/O SHEKAMIR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729197 0390952000 SL4551 MAHBUBUPASHA MIGADDR SL4551 - 383203 130 1 LT1 211 0.2400 0 5940 49 1 0 3 1 71 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000092348A 0 0 0 1 0 0 0 0 0 0 MAHBUBUPASHA,MIGADDR SL4551 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729353 0422209000 SIL10597 REEHANA BHEGAUM W/O NOORULLA S R MUSLIM COLONY 383203 143 1 LT1 211 0.5000 0 847 45 1 0 3 0.8700 -45 0 0 0 330 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67487176 0 0 0 0 0 0 0 0 0 0 REEHANA BHEGAUM,W/O NOORULLA S R MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461729336 0430952000 SL14412 MD. SHAPIULLA BEGAM MOHALLA - 383203 180 1 LT1 211 0.4400 0 9690 42 1 0 3 1 234 2.7500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112902457 0 0 0 1 0 0 0 0 0 0 MD. SHAPIULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729278 0546752000 SL13861 VAHEEDA KANAM BEGAM MOHALLA - 383203 87 1 LT1 211 0.2400 0 9770 39 1 0 3 1 -203 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 999999 100000086212D 0 0 0 1 0 0 0 0 0 0 VAHEEDA KANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729229 0564583324 SIL26507 ANSAR ALI S.O MOHAMMED ZAHEER SAB NEAR DR AFZAL DTC, MADHUGIRI ROAD, 383203 209 1 LT1 211 1 0 2456 85 1 0 3 0.8200 -1 13.2500 0 0 410 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68261987 0 0 0 1 0 0 0 0 0 0 ANSAR ALI S.O MOHAMMED ZAHEER SAB,NEAR DR AFZAL DTC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461729148 0590952000 SL3870 MUNAVARKHAN - - - - 383203 36 1 LT1 211 0.2400 0 6723 72 1 0 3 0.8500 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 BD1039018 0 0 0 1 0 0 0 0 0 0 MUNAVARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461729142 0690952000 SL10136 MUKTR AHAMAD - - 383203 120 1 LT1 211 0.2400 0 5758 129 1 0 3 1 371 1.5200 0 0 670 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111118810226 0 0 0 1 0 0 0 0 0 0 MUKTR AHAMAD,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729219 0780952000 SL13726 Mahmed muhasab MIGADDR SL13726 383203 43 1 LT1 211 1 0 11364 63 1 0 3 1 7 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000081004A 0 0 0 1 0 0 0 0 0 0 Mahmed muhasab,MIGADDR SL13726 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729173 0790952000 SL6643 MD ISMAIL - - - - 383203 46 1 LT1 211 0.2400 0 2013 0 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BD1166551 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461729338 0830952000 SL12446 AFSARI KHANAM MIGADDR SL12446 383203 202 1 LT1 211 0.2800 0 6789 19 1 0 3 1 232 1.7400 0 0 910 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116136271 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12446 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729274 0856752000 SL8111 FAKRUDDIN SAB - - - - 383203 70 1 LT1 211 0.2400 0 4019 174 1 0 3 0.9100 -7 13.3600 0 0 330 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67473359 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461729254 0863846752 SIL29153 HUSNA W.O AFZAL PASHA NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 1370 21 1 0 3 0.8600 297 2.0300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67439422 0 0 0 1 0 0 0 0 0 0 HUSNA W.O AFZAL PASHA,NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461729210 0880952000 SL12408 NAZEERKHAN MIGADDR SL12408 383203 156 1 LT1 211 0.2200 0 13314 52 1 0 3 1 -6 5.0400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000082465A 0 0 0 1 0 0 0 0 0 0 NAZEERKHAN,MIGADDR SL12408 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729166 0890952000 SL11500 ALLABAKSHI MIGADDR SL11500 - 383203 271 1 LT1 211 3 0 21730 479 1 0 3 0.9200 3866 15.3600 0 0 3230 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 67439073 0 0 0 5 0 0 0 0 0 0 ALLABAKSHI,MIGADDR SL11500 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 454.5300 0 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1461729176 0986017302 SIL28380 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 383203 246 1 LT1 211 1 0 4245 60 1 0 3 1 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111117702397 0 0 0 1 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729132 1001952000 SL5552 IBRAHIM - - - - 383203 131 1 LT1 211 0.2400 0 9182 49 1 0 3 1 5 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000094685A 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729109 1008648259 SIL29720 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 2312 72 1 0 3 0.8000 2 1 0 0 250 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68252583 0 0 0 2 0 0 0 0 0 0 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB,NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461729324 1046752000 SL8954 AMEEN BAIG - - - - 383203 57 1 LT1 211 0.2400 0 9918 89 1 0 3 1 39 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 110000899600 0 0 0 1 0 0 0 0 0 0 AMEEN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729276 1056752000 SL8203 PYRIJAN - - - - 383203 79 1 LT1 211 0.2400 0 7864 79 1 0 3 1 -12 1 0 0 420 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110519938 0 0 0 1 0 0 0 0 0 0 PYRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729251 1062642360 SIL21347 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 86 1 LT1 211 1 0 14596 3 1 0 3 1 696 5.4100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111100164401 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729133 1107561218 SIL18562 KHAMAR TAJ W/O WAZIR AHMED NEAR GOVT URDU SCHOOL MADUGIRI ROAD 383203 78 1 LT1 211 0.5000 0 6085 39 1 0 3 1 8 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 99999 100004572979 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ W/O WAZIR AHMED,NEAR GOVT URDU SCHOOL MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729249 1280952000 SL18308 SHAKIRA BI BEGAM MOHALLA - 383203 273 1 LT1 211 0.5000 0 3372 34 1 0 3 1 0 1.2200 0 0 360 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113497949 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729193 1301952000 SL6904 ZIAULLA - - - - 383203 50 1 LT1 211 0.2400 0 14882 133 1 0 3 1 8 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2082176 0 0 0 1 0 0 0 0 0 0 ZIAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461729195 1390952000 SL4547 RASHID - - 383203 160 1 LT1 211 0.2400 0 15059 66 1 0 3 1 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000089723A 0 0 0 1 0 0 0 0 0 0 RASHID,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729194 1404892776 SIL21357 NOORUL AMEEN, ARABIC MADRASA NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 383203 71 1 LT1 211 0.5000 0 1884 7 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111100163043 0 0 0 1 0 0 0 0 0 0 NOORUL AMEEN, ARABIC MADRASA,NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729169 1480952000 SL16980 SYED AMEER MEHABOOB NAGARA - 383203 126 1 LT1 211 0.6000 0 3497 27 1 0 3 1 -1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113499950 0 0 0 1 0 0 0 0 0 0 SYED AMEER,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729143 1490952000 SL10180 MAHAMAD JABHI ULLA - - 383203 17 1 LT1 211 0.2400 0 1528 29 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 BC2860329 0 0 0 0 0 0 0 0 0 0 MAHAMAD JABHI ULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461729137 1496060163 SIL25599 DILSHAD UNNISA W.I ABDUL SALAM SAB OPP MUBARAK HOUSE, MADHUGIRI ROAD, 383203 0 1 LT1 211 1 0 6290 74 1 0 3 1 266 2.2300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111111438520 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA W.I ABDUL SALAM SAB,OPP MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 BC2906826 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729357 1528614185 SIL21976 FAIROZ AHMED S/O ABDUL JALEEL NEAR WATER TANK MADHUGIRI ROAD 383203 80 1 LT1 211 0.5000 0 5406 81 1 0 3 0.9300 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BC2575783 0 0 0 2 0 0 0 0 0 0 FAIROZ AHMED S/O ABDUL JALEEL,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710514 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461729344 1532346417 SIL20657 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 49 1 LT1 211 0.5000 0 8306 85 1 0 3 1 0 5.6000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111332120 0 0 0 1 0 0 0 0 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729172 1590952000 SL3849 M.D.JAINULLABUDDIN - - - - 383203 150 1 LT1 211 0.2400 0 15221 1 1 0 3 1 2 0 0 0 470 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000094204A 0 0 0 1 0 0 0 0 0 0 M.D.JAINULLABUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729155 1596998857 SIL22058 ZAHIDA UNNISA W/O MOHAMMED SHARIF NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 205 1 LT1 211 1 0 6923 29 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 110000758521 0 0 0 1 0 0 0 0 0 0 ZAHIDA UNNISA W/O MOHAMMED SHARIF,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729147 1601952000 SL13277 MAKBULUNNISA MIGADDR SL13277 383203 176 1 LT1 211 0.1800 0 1410 109 1 0 3 0.9700 2865 23.4800 0 0 450 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67487181 0 0 0 2 0 0 0 0 0 0 MAKBULUNNISA,MIGADDR SL13277 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461729248 1680952000 SL12800 HALIMABI MIGADDR SL12800 383203 101 1 LT1 211 0.3800 0 8757 43 1 0 3 1 36 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000088531A 0 0 0 1 0 0 0 0 0 0 HALIMABI,MIGADDR SL12800 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729192 1690952000 SL3514 S.K.KHIZARULLA - - - - 383203 128 1 LT1 211 0.2400 0 19554 93 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000088433A 0 0 0 1 0 0 0 0 0 0 S.K.KHIZARULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729311 1737459594 SIL29131 JAHANGIR KHAN S.O LATE MOHAMMED KHAN MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 2 0 5874 153 1 0 3 0.8500 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67439178 0 0 0 1 0 0 0 0 0 0 JAHANGIR KHAN S.O LATE MOHAMMED KHAN,MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461729285 1746752000 SL12308 ABDULBASHEER . - 383203 88 1 LT1 211 0.2000 0 12037 72 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000091148D 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729183 1780952000 SL13725 Mahmed muhasab MIGADDR SL13725 383203 42 1 LT1 211 0.6000 0 5250 114 1 0 3 1 0 0 0 0 320 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100000092011A 0 0 0 1 0 0 0 0 0 0 Mahmed muhasab,MIGADDR SL13725 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729150 1790952000 SL6598 ABDUL AZEEZ - - - - 383203 217 1 LT1 211 0.2400 0 8307 80 1 0 3 0.9700 1292 10.7800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2323895 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461729315 1830952000 SL11909 AMMER KHAN MIGADDR SL11909 383203 211 1 LT1 211 0.2400 0 8990 45 1 0 3 1 42 1 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827428 0 0 0 1 0 0 0 0 0 0 AMMER KHAN,MIGADDR SL11909 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729111 1904711223 SIL22748 AFROZA BANU D/O SATTHAR KHAN NEAR WATER TANK MADHUGIRI ROAD 383203 169 1 LT1 211 1 0 6690 69 1 0 3 0.9500 0 0 0 0 370 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2185712 0 0 0 2 0 0 0 0 0 0 AFROZA BANU D/O SATTHAR KHAN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461729110 1905049749 SIL25728 JILAN SAB S.O LATE JAFAR SAB BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 383203 250 1 LT1 211 1 0 5429 118 1 0 3 1 0 1.3200 0 0 1560 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111111679804 0 0 0 1 0 0 0 0 0 0 JILAN SAB S.O LATE JAFAR SAB,BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729377 1921156552 SIL26239 HASEENA KHANUM W.O MOHAMMED KHAN NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 383203 257 1 LT1 211 1 0 3354 15 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111111821211 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM W.O MOHAMMED KHAN,NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729283 1956752000 SL8501 BASHEER AHMED - - - - 383203 73 1 LT1 211 0.2400 0 1480 42 1 0 3 0.9400 459 2.7900 0 0 230 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1166558 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461729213 1980952000 SL10418 JAVEED PASHA - - 383203 38 1 LT1 211 0.2400 0 4450 33 1 0 3 0.9100 1 0 0 0 450 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3131902 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461729182 1990952000 SL6136 M.D.BAKSHISAB - - - - 383203 224 1 LT1 211 0.2400 0 140 8 1 0 3 1 -2 0 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E8409480257 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729145 2001952000 SL5544 REHMANSHARIF - - - - 383203 118 1 LT1 211 0.2400 0 15552 115 1 0 3 1 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113499799 0 0 0 1 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729131 2101952000 SL5268 MUBARAK - - 383203 121 1 LT1 211 0.2400 0 5338 46 1 0 3 0.9500 -9 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 BC2860252 0 0 0 0 0 0 0 0 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461729370 2212852000 SL13105 SAMAD SAB KOTE - 383203 0 1 LT1 211 0.2400 0 541 76 1 0 3 0.8500 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999 70353959 0 0 0 0 0 0 0 0 0 0 SAMAD SAB,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710360 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461729223 2266752000 SL10426 SHAFIULLA - - 383203 63 1 LT1 211 0.2000 0 9629 48 1 0 3 1 -4 2.0500 0 0 570 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000090856D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729174 2280952000 SL10125 HAMJADSHARIF - - 383203 33 1 LT1 211 0 0.2000 5703 70 1 0 3 0.9900 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 BD1039020 0 0 0 1 0 0 0 0 1 0 HAMJADSHARIF,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461729151 2288447709 SIL24205 ANSAR PASHA S/O SUBHAN SAB NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 267 1 LT1 211 1 0 2301 18 1 0 3 1 6 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111242606 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA S/O SUBHAN SAB,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729125 2301952000 SL6794 MD HASEEB - - - - 383203 44 1 LT1 211 0.2400 0 7914 45 1 0 3 1 24 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000093224A 0 0 0 1 0 0 0 0 0 0 MD HASEEB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729280 2356752000 SL5384 SMT BALKISH BANU - - - - 383203 69 1 LT1 211 0.2400 0 6338 104 1 0 3 1 -4 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 100006970296 0 0 0 1 0 0 0 0 0 0 SMT BALKISH BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729272 2360726445 SIL29117 MALLIKA KHANUM W.O CHAND PASHA BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 1584 61 1 0 3 0.9000 443 3.3900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67439950 0 0 0 2 0 0 0 0 0 0 MALLIKA KHANUM W.O CHAND PASHA,BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461729178 2390952000 SL7932 SALAR AHMED - - - - 383203 116 1 LT1 211 0.2400 0 19350 105 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000080449A 0 0 0 1 0 0 0 0 0 0 SALAR AHMED,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729351 2427329787 SIL26580 DADAPEER S.O LATE NAZEER SAB NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 383203 30 1 LT1 211 1 0 7653 83 1 0 3 0.9400 0 0 0 0 1320 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 BC3079335 0 0 0 2 0 0 0 0 0 0 DADAPEER S.O LATE NAZEER SAB,NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461729300 2446657238 SIL27391 PARVEEN TAJ W.O IMTHIYAZ KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383203 104 1 LT1 211 1 0 3259 5 1 0 3 1 -107 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111114300068 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W.O IMTHIYAZ KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729294 2447852000 SL9500 HIRIYUR MOHAMMED KHAN - - - - 383203 255 1 LT1 211 0.2400 0 12738 66 1 0 3 1 -9 1.9200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112899684 0 0 0 1 0 0 0 0 0 0 HIRIYUR MOHAMMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729171 2490952000 SL8156 ABDULAJEJ C/O URUFBASHA - - - - 383203 216 1 LT1 211 0.2400 0 6762 47 1 0 3 1 2 0 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116133767 0 0 0 1 0 0 0 0 0 0 ABDULAJEJ C/O URUFBASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729168 2590952000 SL3723 AMEER JAN S/O SHUKUR SAB - - 383203 165 1 LT1 211 0.2400 0 14516 84 1 0 3 1 -45 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000092778A 0 0 0 1 0 0 0 0 0 0 AMEER JAN S/O SHUKUR SAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729212 2690952000 SL3480 SIKANDARKHAN - - 383203 123 1 LT1 211 0.2400 0 7439 0 1 0 28 1 3471 29.3500 0 0 240 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000086344A 0 0 0 0 0 0 0 0 0 0 SIKANDARKHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729116 2718547027 SIL21880 GULZAR BANU W/O CHAND PASHA NEAR KHAN SAB T.C. MADHUGIRI ROAD 383203 98 1 LT1 211 1 0 6571 86 1 0 3 1 670 4.8100 0 0 560 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111321827 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O CHAND PASHA,NEAR KHAN SAB T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729362 2730952000 SL13250 ABDUL AZEEZ SAB MIGADDR SL13250 383203 196 1 LT1 211 0.2200 0 5630 77 1 0 3 1 1612 22.9000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113497743 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SAB,MIGADDR SL13250 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729295 2756752000 SL7875 MAHBOOB SHERIEF - - - - 383203 65 1 LT1 211 0.2400 0 1490 50 1 0 3 0.8300 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 100000 68281822 0 0 0 1 0 0 0 0 0 0 MAHBOOB SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461729224 2780952000 SL13138 SAMEEM THAJ MIGADDR SL13138 383203 134 1 LT1 211 1 0 3656 33 1 0 3 0.9100 -59 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 BC2827038 0 0 0 1 0 0 0 0 0 0 SAMEEM THAJ,MIGADDR SL13138 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461729202 2790952000 SL6591 P.JAAL UNISSA - - 383203 115 1 LT1 211 0.2400 0 7581 27 1 0 3 1 506 8.6600 0 0 420 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000084286A 0 0 0 1 0 0 0 0 0 0 P.JAAL UNISSA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729188 2890952000 SL11319 BADRUDDHIN - - - - 383203 109 1 LT1 211 0.2400 0 14154 128 1 0 3 1 -2 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000081235A 0 0 0 1 0 0 0 0 0 0 BADRUDDHIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729374 2922076357 SIL28919 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 0 1 LT1 211 1 0 2122 56 1 0 3 0.9700 49 0 0 0 900 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 10000 67405251 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ,BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461729303 2947852000 SL12045 HIRIYUR MOHMAD KHAN MIGADDR SL12045 383203 241 1 LT1 211 0.2400 0 11413 179 1 0 3 1 84 6.6500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112835638 0 0 0 1 0 0 0 0 0 0 HIRIYUR MOHMAD KHAN,MIGADDR SL12045 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729177 2990952000 SL9311 TOUSEEF - - - - 383203 53 1 LT1 211 1 0 4705 36 1 0 3 0.9900 54 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 BC2905467 0 0 0 1 0 0 0 0 0 0 TOUSEEF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461729180 3101952000 SL5267 MUBARAK - - 383203 105 1 LT1 211 0.2400 0 8812 53 1 0 3 1 6 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000081043A 0 0 0 1 0 0 0 0 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729123 3119433021 SIL21386 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 85 1 LT1 211 1 0 9387 89 1 0 3 1 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111100158212 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729270 3166752000 SL7557 BABA KHAN - - - - 383203 74 1 LT1 211 0.2400 0 12534 79 1 0 3 1 -272 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 110000908693 0 0 0 1 0 0 0 0 0 0 BABA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729286 3257852000 SL4354 JILAN - - - - 383203 242 1 LT1 211 0.2400 0 19966 115 1 0 3 1 -473 0 0 0 860 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112827389 0 0 0 1 0 0 0 0 0 0 JILAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729156 3301952000 SL7086 ALTAF HUSSAIN - - - - 383203 47 1 LT1 211 0.2400 0 827 182 1 0 3 1 0 0 0 0 770 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E2710255781 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729149 3304973319 SIL18733 shabana banu w/o ansar pasha ANSAR HOME school road 383203 10 1 LT1 211 0.5000 0 11899 52 1 0 3 1 10 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100004582472 0 0 0 1 0 0 0 0 0 0 shabana banu w/o ansar pasha,ANSAR HOME school road 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729290 3357852000 SL5863 NAJIMUNNISA - - - - 383203 243 1 LT1 211 0.2400 0 8017 14 1 0 3 1 -7 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116133722 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729242 3374254152 SIL28169 REHAN S.O NAWAB SAB NEAR WATER TANK, MADHUGIRI ROAD 383203 260 1 LT1 211 1 0 1069 8 1 0 3 1 1 2.1300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111117189733 0 0 0 1 0 0 0 0 0 0 REHAN S.O NAWAB SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729203 3390952000 SL7795 RAFATHUNISSA - - - - 383203 96 1 LT1 211 0.2400 0 5000 47 1 0 3 1 9 0 0 0 840 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000093397A 0 0 0 1 0 0 0 0 0 0 RAFATHUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729098 3431670624 BLKUSIL13 PATHIMA BI W.O GOUSE PEER MAHABOOB NAGARA 383203 0 1 LT1 211 0.0800 0 3448 97 1 0 3 1 0 1 0 0 940 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111118478948 0 0 0 1 0 0 0 0 0 0 PATHIMA BI W.O GOUSE PEER,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729348 3447852000 SL1264 ABDULRAHIMSAB - - - - 383203 245 1 LT1 211 0.2400 0 10530 154 1 0 3 1 1705 18.5000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 0 111112075478 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729233 3490952000 SL7627 ABDUL JALEEL - - - - 383203 149 1 LT1 211 0.2400 0 4674 7 1 0 3 1 -65 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111111671698 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729255 3580952000 SL16716 SYED SAGIR HUSEN BEGAM MOHALLA - 383203 147 1 LT1 211 1 0 17265 105 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113498837 0 0 0 1 0 0 0 0 0 0 SYED SAGIR HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729226 3590952000 SL3664 MAHMADPYARU - - - - 383203 5 1 LT1 211 0.2400 0 5801 26 1 0 3 1 5 0 0 0 400 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111250900 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729187 3601952000 SL13487 Khurshidunnisa MIGADDR SL13487 383203 112 1 LT1 211 0.2200 0 4604 30 1 0 3 1 333 3.5200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000092986A 0 0 0 1 0 0 0 0 0 0 Khurshidunnisa,MIGADDR SL13487 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729167 3609570892 SIL21109 AMEER SAB S/O JABBAR SAB NEAR BEGUM MASJID MADHUGIRI ROAD 383203 170 1 LT1 211 0.5000 0 8926 118 1 0 3 1 464 1.9000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111283721 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729304 3657852000 SL11488 SAYEEDA - - - - 383203 253 1 LT1 211 0.2400 0 19246 64 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112902319 0 0 0 1 0 0 0 0 0 0 SAYEEDA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729240 3680952000 SL13201 SAIDANAABEE MIGADDR SL13201 383203 161 1 LT1 211 0.2200 0 3902 43 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111279248 0 0 0 1 0 0 0 0 0 0 SAIDANAABEE,MIGADDR SL13201 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729216 3690952000 SL6762 KHATOONBI - - - - 383203 212 1 LT1 211 0.2400 0 23262 98 1 0 3 1 2049 14.1300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000094780A 0 0 0 1 0 0 0 0 0 0 KHATOONBI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729119 3720951702 SIL23658 SYED MUBARAK S/O LATE SYED AMEER NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383203 83 1 LT1 211 1 0 30 14 1 0 3 0 1485 12.2700 0 0 450 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E7284577332 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK S/O LATE SYED AMEER,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729349 3736896494 SIL28051 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 383203 247 1 LT1 211 1 0 25 4 1 0 3 1 -1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111116665590 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729298 3757410482 SIL23047 MAIMUNNISA W/O SYED IBRAHIM SAB NEAR MUBARAK TC MADHUGIRI ROAD 383203 132 1 LT1 211 1 0 3549 67 1 0 3 0 6 11.4200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111286644 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA W/O SYED IBRAHIM SAB,NEAR MUBARAK TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729237 3780952000 SL12672 SHAMSHUNNISA MIGADDR SL12672 383203 24 1 LT1 211 0.1800 0 8717 62 1 0 3 0.9200 35 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2493817 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL12672 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461729205 3790952000 SL6522 JAHANGEER SAB - - - - 383203 127 1 LT1 211 0.2400 0 12879 123 1 0 3 1 816 5.4500 0 0 480 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000081273A 0 0 0 1 0 0 0 0 0 0 JAHANGEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729267 3880952000 SL12370 SAMIVAR THAJ MIGADDR SL12370 383203 136 1 LT1 211 0.5200 0 5612 56 1 0 3 0.9300 917 7.1400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BC2852726 0 0 0 0 0 0 0 0 0 0 SAMIVAR THAJ,MIGADDR SL12370 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461729235 3890952000 SL6461 NAZEERULLA MAHBOOB NAGAR - - - - 383203 32 1 LT1 211 0.2400 0 3590 53 1 0 3 1 612 4.9300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000083201A 0 0 0 1 0 0 0 0 0 0 NAZEERULLA MAHBOOB NAGAR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729232 3990952000 SL9526 MAHAMADNAJER - - - - 383203 122 1 LT1 211 0.2400 0 14759 119 1 0 3 1 172 5.0800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000082291A 0 0 0 1 0 0 0 0 0 0 MAHAMADNAJER,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729201 4001952000 SL10663 DOWLATH KHAN - - - - 383203 8 1 LT1 211 0.2400 0 7763 40 1 0 3 1 8 0 0 0 550 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000089100A 0 0 0 1 0 0 0 0 0 0 DOWLATH KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729199 4002592240 SIL28531 SUMAIYA BANU W.O NAZEER KHAN NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 23 1 LT1 211 1 0 1390 18 1 0 3 1 14 0 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111118408146 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU W.O NAZEER KHAN,NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729162 4010710156 SIL28119 KHANAM W.O LATE IBRAHIM KHAN NEAR SHAHEEN TAILOR MADHUGIRI ROAD 383203 193 1 LT1 211 1 0 4028 95 1 0 3 1 859 11.3000 0 0 720 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111116820426 0 0 0 1 0 0 0 0 0 0 KHANAM W.O LATE IBRAHIM KHAN,NEAR SHAHEEN TAILOR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729154 4012422586 SIL22991 MAHABOOB PASHA S/O LATE MOHAMMD PYARU MAHABOOB NAGARA MADHUGIRI ROAD 383203 4 1 LT1 211 1 0 4874 41 1 0 3 1 542 4.6600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111310458 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA S/O LATE MOHAMMD PYARU,MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729135 4022977318 SIL18942 MAHABOOB PASHA S/O SYED SARDAR MADHUGIRI ROAD 383203 66 1 LT1 211 1 0 7233 27 1 0 3 1 -18 0 0 0 0 3832 2026-03-01 3 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 2021-03-17 100004569511 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED SARDAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729375 4036088627 SIL18736 ameer jaan s/o basha sab BHASHA HOUSE madhugiri road 383203 210 1 LT1 211 0.5000 0 7105 57 1 0 3 1 11 1.5200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100004575961 0 0 0 1 0 0 0 0 0 0 ameer jaan s/o basha sab,BHASHA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729355 4042752000 SL8031 R.NAGARAJ - - - - 383203 0 1 LT1 211 0.2400 0 685 75 1 0 3 0.8400 -4 0 0 0 330 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70353563 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10031209198 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-12-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461729329 4050952000 SL8912 B.REHAMAN - - - - 383203 188 1 LT1 211 0.2400 0 8019 108 1 0 3 1 1291 16.1400 0 0 1060 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111111785946 0 0 0 1 0 0 0 0 0 0 B.REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729175 4106555322 SIL23774 PRESIDENT, HAZRATH MALLIK REHAN DARGA AT MALLIK REHAN DARGA N.H.4 ROAD 383203 184 1 LT1 211 1 0 1402 13 1 0 3 1 744 4.9600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111179235 0 0 0 1 0 0 0 0 0 0 PRESIDENT, HAZRATH MALLIK REHAN DARGA,AT MALLIK REHAN DARGA N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729350 4142515598 SIL27863 MOHAMMED JAKRIYA S.O REHAMAN SAB BESIDE RELIANCE TOWER, MADHUGIRI ROAD 383203 138 1 LT1 211 1 0 2860 44 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111116158530 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAKRIYA S.O REHAMAN SAB,BESIDE RELIANCE TOWER, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729312 4156752000 SL10122 ANVARPASH - - - - 383203 97 1 LT1 211 0.2400 0 6135 26 1 0 3 1 49 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111110444409 0 0 0 1 0 0 0 0 0 0 ANVARPASH,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729334 4257064933 SIL26165 JABEER PASHA S.O AYUB SAB NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 383203 251 1 LT1 211 1 0 2377 40 1 0 3 1 216 1.3000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111111854934 0 0 0 1 0 0 0 0 0 0 JABEER PASHA S.O AYUB SAB,NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729244 4290952000 SL11209 PAREMAMUGJUHID - - - - 383203 148 1 LT1 211 0.2400 0 11688 84 1 0 3 1 -1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000092124A 0 0 0 1 0 0 0 0 0 0 PAREMAMUGJUHID,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729363 4346752000 SL16784 ABDUL JALIL MEHABOOB NAGARA - 383203 94 1 LT1 211 0.5000 0 4603 125 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111116970843 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729239 4390952000 SL4375 YAKUB - - - - 383203 117 1 LT1 211 0.2400 0 10326 41 1 0 3 1 8 0 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000087581A 0 0 0 1 0 0 0 0 0 0 YAKUB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729230 4490952000 SL10155 CHAND PASHA - - - - 383203 110 1 LT1 211 0.2400 0 2781 14 1 0 3 0 114 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111111670843 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729144 4517926916 SIL28052 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 383203 248 1 LT1 211 1 0 1569 59 1 0 3 1 0 9.0700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111116667500 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729225 4590952000 SL3630 BABU - - - - 383203 137 1 LT1 211 0.2400 0 8447 54 1 0 3 0 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111268989 0 0 0 0 0 0 0 0 0 0 BABU,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729343 4656752000 SL10161 SHABEER AHAMED - - - - 383203 68 1 LT1 211 0.2400 0 5841 35 1 0 3 1 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111100143592 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729260 4689209000 SIL10566 JABBAR SAB S/O AMEER SAB MUSLIM COLONY 383203 174 1 LT1 211 0.5000 0 8775 42 1 0 3 1 40 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116136724 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,S/O AMEER SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729257 4690952000 SL3450 DILSHER - - - - 383203 167 1 LT1 211 0.2400 0 1837 42 1 0 3 0.8400 2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 100000 68278479 0 0 0 1 0 0 0 0 0 0 DILSHER,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461729158 4720089662 SIL20843 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 52 1 LT1 211 0.5000 0 6086 80 1 0 3 1 153 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111324383 0 0 0 1 0 0 0 0 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729134 4730952000 SL12449 AFSARI KHANAM MIGADDR SL12449 383203 203 1 LT1 211 0.2800 0 2387 60 1 0 3 1 564 2.1900 0 0 680 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113499449 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12449 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.9200 31 2026-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729361 4746752000 SL11907 JAREENA BEGUM MIGADDR SL11907 383203 95 1 LT1 211 0.2400 0 6612 28 1 0 3 1 26 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000082720A 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,MIGADDR SL11907 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729243 4790952000 SL2586 BASHASAB - - 383203 151 1 LT1 211 0.2400 0 5190 56 1 0 3 1 2468 18.7500 0 0 620 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111112797903 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729184 4808735582 SIL20747 MAQBUL UNNISA W/O SYED PYARUJAAN NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 103 1 LT1 211 0.5000 0 6866 30 1 0 3 1 0 0 0 0 310 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111317734 0 0 0 1 0 0 0 0 0 0 MAQBUL UNNISA W/O SYED PYARUJAAN,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729263 4880952000 SL12785 FATHIMA BHAN MIGADDR SL12785 383203 11 1 LT1 211 0.3600 0 7386 52 1 0 3 1 42 1 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000083469A 0 0 0 1 0 0 0 0 0 0 FATHIMA BHAN,MIGADDR SL12785 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729238 4890952000 SL6257 RAHMAN SHERIEF - - - - 383203 99999954 1 LT1 211 0.2400 0 4688 42 1 0 3 0.8900 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999 BC2419022 0 0 0 1 0 0 0 0 0 0 RAHMAN SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461729103 4936752000 SL8117 JAIBUNNISA C/O KHASIMSAB - - - - 383203 77 1 LT1 211 0.2400 0 10293 61 1 0 3 1 15 0 0 0 1090 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113490323 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA C/O KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729234 4990952000 SL5945 AMIRBHEG - - - - 383203 141 1 LT1 211 0.2400 0 3889 11 1 0 3 1 -44 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000089075A 0 0 0 1 0 0 0 0 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729227 5101952000 SL5236 MAHMADPYARU - - - - 383203 3 1 LT1 211 0.2400 0 1583 20 1 0 3 1 222 2.1400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 100000094716D 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729204 5110992213 SIL20505 MOMIN S/O ZIYAULLA NEAR WATER TANK MADHUGIRI ROAD 383203 51 1 LT1 211 0.5000 0 10054 101 1 0 3 1 1 0 0 0 1490 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111313018 0 0 0 1 0 0 0 0 0 0 MOMIN S/O ZIYAULLA,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729118 5137660421 SIL21660 MUMTHAZ UNNISA W/O LATE ZAFAR BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 383203 157 1 LT1 211 0.5000 0 10768 169 1 0 3 1 1051 7.0200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111262059 0 0 0 1 0 0 0 0 0 0 MUMTHAZ UNNISA W/O LATE ZAFAR,BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729241 5290952000 SL10657 RASHEED - - - - 383203 55 1 LT1 211 0.2400 0 898 136 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 1000000 1E5010554335 0 0 0 1 0 0 0 0 0 0 RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729320 5372578769 SIL29475 SYED AFEEZ S.O SYED KHALANDAR BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 2532 18 1 0 3 1 -56 0 0 0 670 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111121731645 0 0 0 1 0 0 0 0 0 0 SYED AFEEZ S.O SYED KHALANDAR,BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729220 5412439000 SIL20029 ZAHEDA UNNISSA C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 383203 0 1 LT1 211 0.7500 0 9843 57 1 0 3 1 -19 0 0 0 290 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827231 0 0 0 1 0 0 0 0 0 0 ZAHEDA UNNISSA,C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729102 5449865793 SIL29481 SHAMSHUNNISA W.O MUBARAK NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 2642 86 1 0 3 0.9000 -7 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67479371 0 0 0 2 0 0 0 0 0 0 SHAMSHUNNISA W.O MUBARAK,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461729271 5490952000 SL7618 MUNAWAR KHAN - - - - 383203 37 1 LT1 211 0.2400 0 3896 18 1 0 3 1 -49 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000093115A 0 0 0 1 0 0 0 0 0 0 MUNAWAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729117 5540952000 SL3381 SAMOSAKHANAM --SIRA - 383203 204 1 LT1 211 0.2400 0 9726 83 1 0 3 1 188 2.2300 0 0 970 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100000093887A 0 0 0 1 0 0 0 0 0 0 SAMOSAKHANAM,--SIRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729179 5617746478 SIL29482 SYED ISMAIL S.O LATE SYED FAROOQ SAB MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 853 29 1 0 3 1 204 2.4500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67469179 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL S.O LATE SYED FAROOQ SAB,MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461729262 5690952000 SL3449 SYEDYUNUS - - - - 383203 107 1 LT1 211 0.2400 0 13185 146 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113498736 0 0 0 1 0 0 0 0 0 0 SYEDYUNUS,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729245 5694475580 SIL26362 BIBI JAN W.O GOUSE KHAN OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 383203 262 1 LT1 211 1 0 1802 54 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111111980428 0 0 0 1 0 0 0 0 0 0 BIBI JAN W.O GOUSE KHAN,OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729250 5706099403 SIL20958 SYEDA W/O MUSTHAFA MUSLIM COLONY 383203 187 1 LT1 211 0.5000 0 5226 65 1 0 3 1 255 1.2000 0 0 350 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111274212 0 0 0 1 0 0 0 0 0 0 SYEDA,W/O MUSTHAFA MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729164 5720136051 SIL21102 NASIR KHAN S/O MAQBOOL KHAN NEAR BEGUM MASJID MADHUGIRI ROAD 383203 90 1 LT1 211 0.5000 0 3484 25 1 0 3 1 1268 10.2100 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000119780 0 0 0 1 0 0 0 0 0 0 NASIR KHAN S/O MAQBOOL KHAN,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729287 5790952000 SL2570 GOWSMOHIDDIN - - - - 383203 1 1 LT1 211 0.2400 0 710 152 1 0 3 1 3 2.0800 0 0 700 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1E6209739605 0 0 0 1 0 0 0 0 0 0 GOWSMOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729163 5832046639 SIL23291 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 172 1 LT1 211 1 0 8232 115 1 0 3 1 -7 0 0 0 330 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2252439 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461729305 5880952000 SL11828 RAHIM MIGADDR SL11828 383203 119 1 LT1 211 0.2400 0 14785 29 1 0 3 0 2 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111283783 0 0 0 2 0 0 0 0 0 0 RAHIM,MIGADDR SL11828 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729330 5970888929 SIL21885 BANU W/O SYED OPP. DODDAKERE MADHUGIRI ROAD 383203 75 1 LT1 211 0.5000 0 5601 41 1 0 3 1 -23 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 100004925347D 0 0 0 1 0 0 0 0 0 0 BANU W/O SYED,OPP. DODDAKERE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729308 5980952000 SL9366 SHEIK MEHBOOB - - - - 383203 259 1 LT1 211 0.9600 0 4847 92 1 0 3 1 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111119563777 0 0 0 1 0 0 0 0 0 0 SHEIK MEHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9400 71 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729281 5990952000 SL5894 MAHMADBAKSHISAB - - - - 383203 220 1 LT1 211 0.2400 0 7408 112 1 0 3 1 863 5.4200 0 0 250 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000089082A 0 0 0 1 0 0 0 0 0 0 MAHMADBAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729246 6101952000 SL5070 SABINABI C/O HAKKISAB - - - - 383203 163 1 LT1 211 0.2400 0 8894 32 1 0 3 0.9300 -135 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2336906 0 0 0 0 0 0 0 0 0 0 SABINABI C/O HAKKISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.1700 111 2025-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461729307 6190952000 SL5065 SABINABI - - - - 383203 261 1 LT1 211 0.2400 0 292 154 1 0 3 1 0 32.0200 0 0 2480 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 1E3678425908 0 0 0 1 0 0 0 0 0 0 SABINABI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729279 6201952000 SL10105 MEHABOOB PASHA - - - - 383203 177 1 LT1 211 0.2400 0 6408 60 1 0 3 1 -3 1.4300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111295056 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729367 6266471563 SIL27576 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD, 383203 92 1 LT1 211 1 0 2872 53 1 0 3 1 -4 0 0 0 530 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111114989204 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729301 6290952000 SL8767 NAJIRSAB - - 383203 168 1 LT1 211 0.2400 0 5568 169 1 0 3 0.7800 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 68266649 0 0 0 1 0 0 0 0 0 0 NAJIRSAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461729317 6380952000 SL4032 DADAPHIRSHA - - - - 383203 113 1 LT1 211 0.2400 0 6790 64 1 0 3 1 10 0 0 0 310 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111260813 0 0 0 1 0 0 0 0 0 0 DADAPHIRSHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729292 6390952000 SL4294 GOWSSAB - - 383203 162 1 LT1 211 0.2400 0 13718 95 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000083382A 0 0 0 1 0 0 0 0 0 0 GOWSSAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729340 6467816661 SIL24539 AFROZ KHAN S.O LATE AMEER KHAN BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 383203 145 1 LT1 211 1 0 3896 30 1 0 3 1 10 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111361403 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN S.O LATE AMEER KHAN,BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729159 6530581158 SIL24323 SHAHINA W.O AMEER SAB NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 383203 146 1 LT1 211 1 0 1653 21 1 0 3 1 2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111327809 0 0 0 1 0 0 0 0 0 0 SHAHINA W.O AMEER SAB,NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729314 6590952000 SL10141 MUNNA - - - - 383203 133 1 LT1 211 0.2400 0 4152 97 1 0 3 0.9600 783 6.1300 0 0 510 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67439728 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461729309 6690952000 SL3410 PARUNNISA C/O M.PAZUZULLA - - - - 383203 15 1 LT1 211 0.2400 0 9414 61 1 0 3 0.7500 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2256175 0 0 0 1 0 0 0 0 0 0 PARUNNISA C/O M.PAZUZULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461729302 6790952000 SL2170 ANWAR - - - - 383203 13 1 LT1 211 0.2400 0 1925 103 1 0 3 0.9400 35 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 1000000 67411058 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461729189 6830952000 SL10316 JIBIULLA - - 383203 192 1 LT1 211 0.2400 0 11261 116 1 0 3 1 49 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113498448 0 0 0 1 0 0 0 0 0 0 JIBIULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729157 6936752000 SL9613 BANU KHANUM - - - - 383203 58 1 LT1 211 0.2400 0 1993 52 1 0 3 1 -27 0 0 0 310 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000119607 0 0 0 1 0 0 0 0 0 0 BANU KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729321 6990952000 SL9356 KHURSHIDUNNISA C/O DADAFIR - - - - 383203 114 1 LT1 211 0.2400 0 12060 55 1 0 3 1 43 2.8500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000083452A 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA C/O DADAFIR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729214 7030952000 SL17214 MEHABOOB PASHA BEGAM MOHALLA - 383203 178 1 LT1 211 0.5000 0 8250 49 1 0 3 0.8500 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116134782 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729122 7062168233 SIL21192 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 27 1 LT1 211 1 0 7432 89 1 0 3 1 2237 31.3200 0 0 470 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111199313 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729306 7095307396 SIL21191 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 26 1 LT1 211 1 0 4300 30 1 0 3 1 740 6.0100 0 0 430 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111242577 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729288 7101952000 SL5063 SYEDJAVID - - - - 383203 129 1 LT1 211 0.2400 0 21844 128 1 0 3 1 20 0 0 0 720 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100000090407A 0 0 0 1 0 0 0 0 0 0 SYEDJAVID,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729129 7257689456 SIL27620 RUKSANA BANU W.O SYED NASRULLA BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 383203 67 1 LT1 211 1 0 5050 73 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111115256300 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W.O SYED NASRULLA,BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729323 7280952000 SL6071 ZEENATHBHI - - - - 383203 20 1 LT1 211 0.2400 0 2907 9 1 0 3 1 -148 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000086595A 0 0 0 1 0 0 0 0 0 0 ZEENATHBHI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729299 7290952000 SL4571 K.ABBAS - - - - 383203 175 1 LT1 211 0.2400 0 7341 43 1 0 3 1 73 5.0300 0 0 470 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000092359A 0 0 0 1 0 0 0 0 0 0 K.ABBAS,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729261 7306320065 SIL28626 JABEENA BANU W.O INAYATH SHARIF NEAR WATER TANK, MADHUGIRI ROAD 383203 35 1 LT1 211 1 0 4915 93 1 0 3 1 0 1 0 0 1080 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111118742226 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W.O INAYATH SHARIF,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729153 7340952000 SL3867 SHAPIULLA - - - - 383203 179 1 LT1 211 0.2400 0 6958 55 1 0 3 1 21 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113492258 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729121 7351523798 SIL19042 FATHIMA BEE W/O YUSUF SAB NEAR MAHABOOB NAGARA MADHIGIRI ROAD 383203 60 1 LT1 211 0.5000 0 11260 41 1 0 3 1 710 6 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100004572482 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE W/O YUSUF SAB,NEAR MAHABOOB NAGARA MADHIGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729313 7398449088 SIL18771 KHATUN w/o Yagub beg BEGAM MOHALLA Madhugiri Road 383203 230 1 LT1 211 0.5000 0 10018 42 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100004570184 0 0 0 1 0 0 0 0 0 0 KHATUN w/o Yagub beg,BEGAM MOHALLA Madhugiri Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729256 7420918595 SIL30081 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 383203 0 1 LT1 211 1 0 1649 56 1 0 3 0.9000 99 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 68268130 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461729347 7480952000 SL18307 SHAKIRA BI BEGAM MOHALLA - 383203 272 1 LT1 211 0.5000 0 1936 3 1 0 28 1 -18 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112835915 0 0 0 0 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729319 7489109000 SIL10590 RASOL KHAN S/O RAKHEEB KHAN BEGAUM MOHALLA 383203 195 1 LT1 211 0.5000 0 3977 24 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112835922 0 0 0 1 0 0 0 0 0 0 RASOL KHAN,S/O RAKHEEB KHAN BEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 14.2000 24 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729206 7530952000 SL12447 AFSARI KHANAM MIGADDR SL12447 383203 200 1 LT1 211 0.2800 0 777 27 1 0 3 0.9600 836 5.6300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 100000 69972713 0 0 0 0 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12447 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461729291 7601952000 SL13414 Sabjansab MIGADDR SL13414 383203 227 1 LT1 211 0.4400 0 4564 41 1 0 3 1 -195 0 0 0 400 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111330831 0 0 0 1 0 0 0 0 0 0 Sabjansab,MIGADDR SL13414 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729211 7630952000 SL14003 SYED AMIRJAN BEGAM MOHALLA - 383203 208 1 LT1 211 0.2400 0 7775 52 1 0 3 1 -9 1.0300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116136775 0 0 0 1 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729341 7690952000 SL2857 AMIR MIGADDR SL2857 - 383203 125 1 LT1 211 0.2400 0 18457 98 1 0 3 1 -133 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000089694A 0 0 0 1 0 0 0 0 0 0 AMIR,MIGADDR SL2857 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729369 7780952000 SL13948 THOUSIF MEHABUB NAGARA SIRA 383203 54 1 LT1 211 0.2400 0 6385 6 1 0 3 1 111 1 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000092293A 0 0 0 1 0 0 0 0 0 0 THOUSIF,MEHABUB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729186 7846752000 SL4398 NAZIR - - - - 383203 82 1 LT1 211 0.2400 0 2157 80 1 0 3 1 219 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111113209169 0 0 0 1 0 0 0 0 0 0 NAZIR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729360 7880952000 SL5357 RAHAMANSHARIF , KHIRULLASHARIF MIGADDR SL5357 383203 171 1 LT1 211 0.2400 0 15312 66 1 0 3 1 -7 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000091111A 0 0 0 1 0 0 0 0 0 0 RAHAMANSHARIF , KHIRULLASHARIF,MIGADDR SL5357 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729217 7936752000 SL11801 SIDDHIK BEEG MIGADDR SL11801 383203 64 1 LT1 211 0.4000 0 5428 48 1 0 3 0.9600 211 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BC2581654 0 0 0 2 0 0 0 0 0 0 SIDDHIK BEEG,MIGADDR SL11801 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461729325 7990952000 SL5893 M.D.BAKSHISAB - - - - 383203 223 1 LT1 211 0.2400 0 1173 10 1 0 3 1 653 5.1000 0 0 360 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670841 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729297 8001952000 SL9201 MAKBULKHAN - - - - 383203 155 1 LT1 211 0.2400 0 8249 44 1 0 3 1 9 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000088912A 0 0 0 1 0 0 0 0 0 0 MAKBULKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729318 8101952000 SL5046 AMIDASAB - - - - 383203 9 1 LT1 211 0.2400 0 3769 61 1 0 3 1 0 1 0 0 300 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111307964 0 0 0 1 0 0 0 0 0 0 AMIDASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729160 8156752000 SL9981 NAJERKHAN - - - - 383203 81 1 LT1 211 0.2400 0 4952 65 1 0 3 1 -3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111111670894 0 0 0 1 0 0 0 0 0 0 NAJERKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729222 8240952000 SL4024 BAKTARSAB - - - - 383203 189 1 LT1 211 0.2400 0 5860 11 1 0 3 1 12 0 0 0 800 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112832989 0 0 0 1 0 0 0 0 0 0 BAKTARSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729141 8266752000 SL13442 Khalandarsab MIGADDR SL13442 383203 59 1 LT1 211 0.1800 0 13323 57 1 0 3 1 402 3.4300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 999999 100000092187D 0 0 0 1 0 0 0 0 0 0 Khalandarsab,MIGADDR SL13442 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729373 8280952000 SL5077 ATHAULLA - - - - 383203 7 1 LT1 211 0.2400 0 4209 33 1 0 3 1 -17 3.3600 0 0 210 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111657713 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729339 8290952000 SL4561 AMIRBHEG - - - - 383203 142 1 LT1 211 0.2400 0 5895 23 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000091535A 0 0 0 1 0 0 0 0 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729146 8357852000 SL2217 AMANULLA KHAN - - - - 383203 240 1 LT1 211 0.2400 0 16055 36 1 0 3 1 3 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112905712 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729364 8380952000 SL10266 SIRIJAN - - - - 383203 14 1 LT1 211 0.2400 0 3904 43 1 0 3 1 377 2.4800 0 0 230 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000084740A 0 0 0 1 0 0 0 0 0 0 SIRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729335 8390952000 SL4259 AMIRJHAN - - 383203 144 1 LT1 211 0.2400 0 7568 11 1 0 3 1 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000092362A 0 0 0 1 0 0 0 0 0 0 AMIRJHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729106 8480897218 SIL29202 JAVEED S.O AMEER SAB NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1147 34 1 0 3 1 5 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111115350452 0 0 0 1 0 0 0 0 0 0 JAVEED S.O AMEER SAB,NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729372 8490952000 SL4007 MAHMADBASHASAB - - 383203 159 1 LT1 211 0.2400 0 15121 63 1 0 3 1 -195 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000088452A 0 0 0 1 0 0 0 0 0 0 MAHMADBASHASAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729275 8530952000 SL13724 Jaleel sab MIGADDR SL13724 383203 183 1 LT1 211 0.5200 0 7225 15 1 0 3 1 -45 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113492623 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13724 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729127 8580952000 SL15490 HAYATH SAB.S.S GADIVAN MOHALLA - 383203 266 1 LT1 211 0.1600 0 8844 142 1 0 3 1 0 1.7500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113490360 0 0 0 1 0 0 0 0 0 0 HAYATH SAB.S.S,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.9200 11 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729366 8590952000 SL7081 DAWOOD SAB - - 383203 100 1 LT1 211 0.2400 0 7396 47 1 0 3 1 770 6.0200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000082062A 0 0 0 1 0 0 0 0 0 0 DAWOOD SAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729258 8630952000 SL14002 SYED AMIRJAN BEGAM MOHALLA - 383203 207 1 LT1 211 0.2400 0 2500 12 1 0 3 1 5 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113590687 0 0 0 1 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729207 8647164586 SIL27131 PARVEEN BANU W.O NASEEHATH KHAN S.A. NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 383203 236 1 LT1 211 1 0 9841 89 1 0 3 1 0 0 0 0 1620 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 111113098308 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W.O NASEEHATH KHAN S.A.,NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729352 8690952000 SL2608 H.JALIL - - - - 383203 153 1 LT1 211 0.2400 0 3654 47 1 0 3 0.9000 -87 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67439799 0 0 0 2 0 0 0 0 0 0 H.JALIL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 111.7300 123 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461729376 8780952000 SL11804 ALLA BAKSHI URF C/O MOMD MIGADDR SL11804 383203 99 1 LT1 211 1 0 3325 14 1 0 3 1 -4 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000083442A 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI URF C/O MOMD,MIGADDR SL11804 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729345 8790952000 SL1333 GOWSMAHIDDIN - - - - 383203 215 1 LT1 211 0.2400 0 10839 126 1 0 3 0 519 2.1300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111314995 0 0 0 1 0 0 0 0 0 0 GOWSMAHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729208 8840952000 SL10993 NISSAR AHAMAD - - - - 383203 221 1 LT1 211 0.2400 0 2626 8 1 0 3 1 1784 14.8200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116136193 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729097 8887679087 SIL28118 KHALANDAR SAB S.O LATE YOUSUF SAB BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 383203 61 1 LT1 211 1 0 4600 78 1 0 3 1 10 0 0 0 770 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111116820425 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S.O LATE YOUSUF SAB,BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729266 8930952000 SL8827 MAHAMADJIYA H. - - - - 383203 185 1 LT1 211 0.2400 0 7927 41 1 0 3 1 490 5.6500 0 0 390 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492970 0 0 0 1 0 0 0 0 0 0 MAHAMADJIYA H.,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729365 8990952000 SL5892 M.D.BAKSHISAB - - - - 383203 219 1 LT1 211 0.2400 0 4179 25 1 0 3 1 0 0 0 0 300 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000088146A 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729331 9001952000 SL5294 SUBAN R R NO:SL5294 - - 383203 268 1 LT1 211 0.2400 0 34 41 1 0 3 0 1270 10.7200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 1000000 1E9570600444 0 0 0 0 0 0 0 0 0 0 SUBAN,R R NO:SL5294 - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729218 9046752000 SL17337 BHANU MUSLIM COLONY - 383203 76 1 LT1 211 0.5000 0 7537 55 1 0 3 1 441 1.8600 0 0 490 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113490212 0 0 0 1 0 0 0 0 0 0 BHANU,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729356 9090952000 SL3806 S. G. KHURANUDDIN - - 383203 258 1 LT1 211 0.2400 0 1608 65 1 0 3 1 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111116604960 0 0 0 1 0 0 0 0 0 0 S. G. KHURANUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729165 9156752000 SL9982 SABERBEG - - - - 383203 93 1 LT1 211 0.2400 0 7970 77 1 0 3 1 1 0 0 0 350 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000082487D 0 0 0 1 0 0 0 0 0 0 SABERBEG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729152 9162520562 SIL26983 MUBARAK S.O LATE SAB JAN SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 229 1 LT1 211 1 0 3693 62 1 0 3 0.9800 -1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BC3155011 0 0 0 2 0 0 0 0 0 0 MUBARAK S.O LATE SAB JAN SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461729215 9240952000 SL8124 MEHABUBSHARIF - - - - 383203 206 1 LT1 211 0.2400 0 3452 91 1 0 3 0.9600 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 67405083 0 0 0 2 0 0 0 0 0 0 MEHABUBSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461729107 9280952000 SL3876 RASHIDKHAN - - - - 383203 21 1 LT1 211 0.2400 0 3002 60 1 0 3 0.9700 530 4.4400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BC2995963 0 0 0 1 0 0 0 0 0 0 RASHIDKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461729100 9290952000 SL8768 FAREED AHMED S.O LATE BAIJU SAB - - 383203 106 1 LT1 211 0.2400 0 17251 152 1 0 3 1 18 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000087553A 0 0 0 1 0 0 0 0 0 0 FAREED AHMED S.O LATE BAIJU SAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729346 9305468020 SIL28855 KURSHIDUNNISA W.O DADAPEER BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1895 48 1 0 3 0.9800 66 5.0900 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1168787 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA W.O DADAPEER,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461729342 9305995705 SIL28856 HASEENA W.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1053 22 1 0 3 0.9600 701 5.5900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 BD1168545 0 0 0 1 0 0 0 0 0 0 HASEENA W.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461729209 9357852000 SL3404 MAHADKHAN - - - - 383203 256 1 LT1 211 0.2400 0 15632 41 1 0 3 1 -52 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111116136430 0 0 0 1 0 0 0 0 0 0 MAHADKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729115 9384661288 SIL23292 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 173 1 LT1 211 1 0 7504 69 1 0 3 0.8800 -17 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2252438 0 0 0 0 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461729104 9390952000 SL10207 DHADHAFIR SAB - - - - 383203 111 1 LT1 211 0.2400 0 4453 54 1 0 3 0.9900 953 7.7000 0 0 460 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2445558 0 0 0 2 0 0 0 0 0 0 DHADHAFIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461729181 9463591455 SIL24733 SHAMSHUNNISA W.O ASLAM KHAN NEAR MADINA MASJID, MADHUGIRI ROAD, 383203 40 1 LT1 211 1 0 10201 58 1 0 3 0.9700 -94 0 0 0 0 3832 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 2019-01-28 BD0897722 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA W.O ASLAM KHAN,NEAR MADINA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461729265 9530952000 SL13723 Jaleel sab MIGADDR SL13723 383203 182 1 LT1 211 0.5200 0 6034 53 1 0 3 1 1 0 0 0 240 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827279 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13723 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729185 9557852000 SL10185 MEHERUNISSA - - 383203 249 1 LT1 211 0.2400 0 17075 48 1 0 3 1 909 10.8300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112902239 0 0 0 1 0 0 0 0 0 0 MEHERUNISSA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729124 9580952000 SL15104 SAIDANI BEE BEGUM MOHALLA SIRA 383203 158 1 LT1 211 0.2000 0 9973 110 1 0 3 1 -26 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111113497675 0 0 0 1 0 0 0 0 0 0 SAIDANI BEE,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729368 9590952000 SL7057 SHEIK DASTAGEER - - - - 383203 102 1 LT1 211 0.2400 0 3302 0 1 0 28 1 1958 14.4500 0 0 510 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111360873 0 0 0 0 0 0 0 0 0 0 SHEIK DASTAGEER,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729120 9674773453 SIL18772 aziza unissa w/o habib pasha HABIB HOUSE urdu school 383203 140 1 LT1 211 0.5000 0 8660 99 1 0 3 1 1 0 0 0 600 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100004575174 0 0 0 1 0 0 0 0 0 0 aziza unissa w/o habib pasha,HABIB HOUSE urdu school 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729113 9680952000 SL13139 SAMEEM THAJ MIGADDR SL13139 383203 135 1 LT1 211 1 0 10009 95 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000081560A 0 0 0 1 0 0 0 0 0 0 SAMEEM THAJ,MIGADDR SL13139 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729101 9690952000 SL2587 ABDULRAJAK - - - - 383203 154 1 LT1 211 0.0800 0 469 20 1 0 3 0.9600 -27 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 1000000 69972535 0 0 0 0 0 0 0 0 0 0 ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461729099 9696512260 SIL28381 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 383203 244 1 LT1 211 1 0 3234 137 1 0 3 1 1802 11.2200 0 0 340 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117702399 0 0 0 1 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729293 9730952000 SL12448 AFSARI KHANAM MIGADDR SL12448 383203 201 1 LT1 211 0.2800 0 4465 65 1 0 3 1 2869 24.2800 0 0 680 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112902710 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12448 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729128 9790952000 SL1276 KAJIHUSEN - - - - 383203 2 1 LT1 211 0.2400 0 10234 257 1 0 3 0.9400 4339 27.2800 0 0 1720 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 67440244 0 0 0 3 0 0 0 0 0 0 KAJIHUSEN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.4000 200 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461729273 9836752000 SL5009 ADAM - - - - 383203 62 1 LT1 211 0.2400 0 5545 65 1 0 3 1 -107 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111111670890 0 0 0 1 0 0 0 0 0 0 ADAM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729253 9843254590 SIL21110 NOWSHAD S/O VAZEER AHAMED NEAR BEGUM MASJID MADHUGIRI ROAD 383203 6 1 LT1 211 0.5000 0 3706 36 1 0 3 0.9400 -15 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 BC2203030 0 0 0 0 0 0 0 0 0 0 NOWSHAD S/O VAZEER AHAMED,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461729140 9880952000 SL6168 DADOSAB - - - - 383203 19 1 LT1 211 0.2400 0 2627 29 1 0 3 0 546 4.4700 0 0 740 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111674238 0 0 0 0 0 0 0 0 0 0 DADOSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729112 9890952000 SL6224 REHMANSHARIF - - - - 383203 164 1 LT1 211 0.2400 0 18524 60 1 0 3 1 -25 0 0 0 230 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000093980A 0 0 0 1 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729247 9940952000 SL8995 NAJIMUNNISA C/O BABAJAN - - - - 383203 190 1 LT1 211 0.2400 0 5040 30 1 0 3 1 2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 9999999 111112905576 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA C/O BABAJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729105 9990952000 SL5891 M.D.BAKSHISAB - - 383203 222 1 LT1 211 0.2400 0 1169 6 1 0 3 1 438 2.6900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000084104A 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729170 0179207205 SIL27207 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 383203 231 1 LT3A 311 1 0 408 1 1 0 28 1 224 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111113564710 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729191 0980952000 SL3763 K. BASHA MIGADDR SL3763 383203 218 1 LT3A 311 0.0800 0 83 0 1 0 28 1 215 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010303 0 1000000 100000087258A 0 0 0 0 0 0 0 0 1 0 K. BASHA,MIGADDR SL3763 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729196 1401952000 SL8048 VAJEERSAB - - - - 383203 56 1 LT3A 311 0.2400 0 281 36 1 0 3 1 -3 13.2000 0 0 260 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6511077343 0 0 0 1 0 0 0 0 1 0 VAJEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729221 1772344658 SIL29760 LUQMAN AHMED S.P S.O S.P ABDUL MAJID MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 6443 237 1 0 3 0.8200 2482 10.2500 0 0 2530 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 68252476 0 0 0 2 0 0 0 0 1 0 LUQMAN AHMED S.P S.O S.P ABDUL MAJID,MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461729161 1786778679 SIL27208 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 232 1 LT3A 311 1 0 355 26 1 0 3 0 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111113564708 0 0 0 0 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729236 2069813055 SIL30338 SHARFA UNNISA W.O SYED ANWAR NEAR MUBARAK HOUSE TC GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 317 0 1 0 28 1 6949 58.4500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111124832257 0 0 0 0 0 0 0 0 1 0 SHARFA UNNISA W.O SYED ANWAR,NEAR MUBARAK HOUSE TC GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729332 2224951400 SIL27491 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC-1 BEGUM MOHALLA ROAD, 383203 197 1 LT3A 311 1 0 13 0 1 0 3 1 741 5.2700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 10000 111114853033 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC-1 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2