1461728919 5407552000 SL6751 YASIN KHAN - - - - 383205 43 1 LT1 211 0.2400 0 12738 79 1 0 3 1 -129 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007228152 0 0 0 1 0 0 0 0 0 0 YASIN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 121.1700 133 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 1461728770 5028625686 SIL31496 UMME SALMA WO SADIK PASHA NEAR WATER TANK PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 85 7 1 0 3 1 2281 19.2500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 1000000 1E1420448399 0 0 0 1 0 0 0 0 0 0 UMME SALMA WO SADIK PASHA,NEAR WATER TANK PARK 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728842 7642913357 SP1607 AJAZ AHMED BESIDE SHAMA CLINIC, MADHUGIRI ROAD, 383205 0 1 LT5 511 0 5 29056 264 1 0 3 1 0 24.2900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 111111502947 0 0 0 1 0 0 0 0 1 0 AJAZ AHMED,BESIDE SHAMA CLINIC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710471 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 1461728735 0007552000 SL12589 PYARUSAB MIGADDR SL12589 383205 16 1 LT1 211 0.9200 0 9261 48 1 0 3 1 -111 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113499223 0 0 0 1 0 0 0 0 0 0 PYARUSAB,MIGADDR SL12589 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.0800 88 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 1461729041 0043232774 SIL25580 AZIZ KHAN S.O VAHAB KHAN NEAR WATER TANK MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 427 13 1 0 3 0.9900 353 1.9100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BD1012608 0 0 0 2 0 0 0 0 0 0 AZIZ KHAN S.O VAHAB KHAN,NEAR WATER TANK MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461728974 0056993000 SL18515 Basheer Ahmed S/O NAZEER AHMED PARK MOHALLA, SIRA 383205 0 1 LT1 211 0.5000 0 48 143 1 0 3 1 82 13.9000 0 0 320 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E5189786554 0 0 0 1 0 0 0 0 0 0 Basheer Ahmed,S/O NAZEER AHMED PARK MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729083 0107552000 SL3562 M.D.SHAFI ULLA - - - - 383205 34 1 LT1 211 0.2400 0 3754 4 1 0 3 1 -10 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134529 0 0 0 1 0 0 0 0 0 0 M.D.SHAFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1461729058 0117552000 SL11144 MOHAMED KHALENDER MEHABUBNAGARA - - 383205 30 1 LT1 211 0.2400 0 5293 23 1 0 3 1 -19 0 0 0 230 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134854 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALENDER,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 34.6700 45 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 1461729080 0207552000 SL4576 ABDULRAHMAN - - 383205 154 1 LT1 211 0.2400 0 16342 66 1 0 3 1 -391 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491373 0 0 0 1 0 0 0 0 0 0 ABDULRAHMAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1461728933 0255680215 SIL26361 MAQTHAR AHAMED S.O LATE RAJA SAB OPP DR MUBARAK HOSPITAL, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4184 64 1 0 3 1 -2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111111980317 0 0 0 1 0 0 0 0 0 0 MAQTHAR AHAMED S.O LATE RAJA SAB,OPP DR MUBARAK HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 89.8300 99 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 1461729031 5168917283 SIL23856 SHAIK FAREED S/O MOHAMMED GOUSE BEHIND KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 6901 11 1 0 3 1 -2 0 0 0 110 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100006046406D 0 0 0 1 0 0 0 0 0 0 SHAIK FAREED S/O MOHAMMED GOUSE,BEHIND KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 128.1700 141 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 1461728898 5207552000 SL2198 HAMIDSAB - - - - 383205 110 1 LT1 211 0.2400 0 21069 114 1 0 3 1 3 0 0 0 1310 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116134474 0 0 0 1 0 0 0 0 0 0 HAMIDSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 142.7500 157 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 1461728851 5217552000 SL9491 ABDUL KHALIQ - - - - 383205 90 1 LT1 211 0.2400 0 14203 77 1 0 3 1 -564 0 0 0 540 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116134482 0 0 0 1 0 0 0 0 0 0 ABDUL KHALIQ,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.4200 101 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 1461728882 5307552000 SL1295 ABDUL REHAMAN KHAN - - - - 383205 108 1 LT1 211 0.2400 0 20462 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 14010305 0 9999999 111116134992 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76.9200 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 1461728858 5310751635 SIL22343 MUBARAK KHAN S/O YASIN KHAN OPP. APSAR HOUSE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9231 64 1 0 3 0.9200 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2029944 0 0 0 0 0 0 0 0 0 0 MUBARAK KHAN S/O YASIN KHAN,OPP. APSAR HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461728795 5325281802 SIL28716 JEELAN S.O JIYAULLA K.R. NEAR WATER TANK-1 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 2647 48 1 0 3 0.7900 3 0 0 0 550 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1144520 0 0 0 0 0 0 0 0 0 0 JEELAN S.O JIYAULLA K.R.,NEAR WATER TANK-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 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461728750 5336998000 SIL10202 ESRAR AHAMED S/O HASIN SAB MAHABHOOB NAGARA 383205 0 1 LT1 211 0.5000 0 6261 116 1 0 3 1 -9 1 0 0 630 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113498717 0 0 0 1 0 0 0 0 0 0 ESRAR AHAMED,S/O HASIN SAB MAHABHOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.1700 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 1461728936 5401170596 SIL29531 TABASSUM BANU W.O MOHAMMED GOUSE NEAR JANDA DTC PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 2421 46 1 0 3 0.9000 8 0 0 0 630 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 10000 68247400 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU W.O MOHAMMED GOUSE,NEAR JANDA DTC PARK 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 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461728846 5426208647 SIL20723 AFROZ AHAMED S/O ABDUL MAJEED KHURESHI NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 2893 1 1 0 3 1 2066 16.7100 0 0 730 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007112590 0 0 0 1 0 0 0 0 0 0 AFROZ AHAMED S/O ABDUL MAJEED KHURESHI,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 7 17 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 1461728823 5428628406 SIL21030 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB OPP. KHADRIYA MASJID MADHGIRI ROAD 383205 0 1 LT1 211 0.5000 0 6773 52 1 0 3 1 520 4.2700 0 0 300 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001341861D 0 0 0 1 0 0 0 0 0 0 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB,OPP. KHADRIYA MASJID MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.3300 57 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 1461728914 5507552000 SL6541 SMT MOHARUNNISA MEHABUBNAGARA - - 383205 58 1 LT1 211 0.2400 0 6170 17 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491324 0 0 0 1 0 0 0 0 0 0 SMT MOHARUNNISA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728869 5517552000 AEH888 NISAR AHMED - - 383205 115 1 LT1 211 3 0 11439 33 1 0 3 1 -117 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491329 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728797 5534346638 SIL29969 FAZEELA BANU W.O ABDUL RAHEEM NEAR JANDA DTC MAHABOOB NAGARA (JS ELE) 383205 0 1 LT1 211 1 0 1564 44 1 0 3 0.8600 405 3.2700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 68260225 0 0 0 1 0 0 0 0 0 0 FAZEELA BANU W.O ABDUL RAHEEM,NEAR JANDA DTC 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 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461728760 5540863676 SIL25611 SALMA BANU D.O KHALEEM ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4225 54 1 0 3 0.9800 524 4.1300 0 0 510 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2906827 0 0 0 1 0 0 0 0 0 0 SALMA BANU D.O KHALEEM ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461728986 5583729240 SIL24868 MAKTHAR AHAMED S.O LATE RAJA AHAMED OPP DR MUBARAK CLINIC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6415 38 1 0 3 0.9700 7 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2583769 0 0 0 0 0 0 0 0 0 0 MAKTHAR AHAMED S.O LATE RAJA AHAMED,OPP DR MUBARAK CLINIC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461728903 5607552000 SL10468 KHIRUNNISA C/O HABIBSAB MEHABUBNAGARA - 383205 169 1 LT1 211 0.2400 0 13557 126 1 0 3 1 765 5.7200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112830068 0 0 0 2 0 0 0 0 0 0 KHIRUNNISA C/O HABIBSAB,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461728801 5631862828 SIL20626 MUBARAK S/O BABAJAN NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 3140 2 1 0 3 1 24 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007267061 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O BABAJAN,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1461728931 5696552000 SL3501 MUNAVARPASHA - - - - 383205 179 1 LT1 211 0.2400 0 14480 79 1 0 3 1 0 0 0 0 410 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112902634 0 0 0 1 0 0 0 0 0 0 MUNAVARPASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1461728899 5707552000 SL2854 SYEDPAIYAJ - - - - 383205 133 1 LT1 211 0.2400 0 10965 71 1 0 3 0.9400 0 1.6700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 BC1924835 0 0 0 2 0 0 0 0 0 0 SYEDPAIYAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461729036 5776194442 SIL18869 Nageena w/o Humayun sab NEAR KANDHAKA Madhugiri road 383205 0 1 LT1 211 0.5000 0 13065 124 1 0 3 1 -122 0 0 0 390 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100004574910 0 0 0 1 0 0 0 0 0 0 Nageena w/o Humayun sab,NEAR KANDHAKA Madhugiri road 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 90 99 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 1461728971 5796552000 SL16725 MAHMED ALI PARK MOHALLA - 383205 199 1 LT1 211 0.5000 0 8720 56 1 0 3 1 112 1.4500 0 0 670 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112832854 0 0 0 1 0 0 0 0 0 0 MAHMED ALI,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728956 5802517249 SIL23267 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR OPP. WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 11425 146 1 0 3 0.9800 0 0 0 0 340 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2259259 0 0 0 2 0 0 0 0 0 0 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461728929 5807552000 SL2620 MANSUR - - - - 383205 127 1 LT1 211 0.2400 0 10439 85 1 0 3 1 471 3.3700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116135029 0 0 0 1 0 0 0 0 0 0 MANSUR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1461728928 5907552000 SL2383 ABDULVAGAB - - 383205 123 1 LT1 211 0.2400 0 8388 47 1 0 3 1 2591 20.9100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113492299 0 0 0 1 0 0 0 0 0 0 ABDULVAGAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 25.6700 36 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 1461728930 6007552000 SL11588 GOWSE KHAN BIN JAPHAR KHAN - - - - 383205 182 1 LT1 211 0.2400 0 7323 23 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113493494 0 0 0 1 0 0 0 0 0 0 GOWSE KHAN BIN JAPHAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 35.6700 46 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 1461728922 6007862943 SIL22085 AYESHA BI W/O ASIF IQBAL NEAR PARK MOHALLA CIRCLE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 18768 193 1 0 3 1 77 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007154673 0 0 0 1 0 0 0 0 0 0 AYESHA BI W/O ASIF IQBAL,NEAR PARK MOHALLA CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 172.0800 189 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 1461728895 6017552000 SL11403 MOHAMED SAMIULLA - - - - 383205 67 1 LT1 211 0.2400 0 14607 15 1 0 3 1 -136 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113493505 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1461728918 6107552000 SL11067 FARIDA BI MEHABUBNAGARA - - 383205 158 1 LT1 211 0.2400 0 10987 66 1 0 3 1 -6 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497329 0 0 0 1 0 0 0 0 0 0 FARIDA BI,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 74.5000 82 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 1461728889 6117552000 SL10607 MOHAMED SARWAR - - - - 383205 60 1 LT1 211 0.2400 0 13854 81 1 0 3 1 0 1 0 0 780 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113490470 0 0 0 1 0 0 0 0 0 0 MOHAMED SARWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 86.5800 95 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 1461728879 6122901258 SIL21838 GOUSE BAIG S/O LATE BUDEN BAIG OPP. JANDA T.C. MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 6306 16 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007148016 0 0 0 1 0 0 0 0 0 0 GOUSE BAIG S/O LATE BUDEN BAIG,OPP. JANDA T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 45.3300 55 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 1461729045 6182317511 SIL19032 ESRATH W/O RAFIQUE MADHUGIRI MAIN ROAD 383205 0 1 LT1 211 0.5000 0 4536 42 1 0 3 0.7400 -28 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2473351 0 0 0 0 0 0 0 0 0 0 ESRATH,W/O RAFIQUE MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461728964 6205852000 SL6978 M.D.ISMAIL - - - - 383205 0 1 LT1 211 0.2400 0 4040 1 1 0 3 0 -4 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14010305 0 9999999 100000080800 0 0 0 0 0 0 0 0 0 0 M.D.ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10031209216 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728963 6207552000 SL2092 GAFARKHAN - - - - 383205 10 1 LT1 211 0.2400 0 15464 55 1 0 3 1 -10 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134469 0 0 0 1 0 0 0 0 0 0 GAFARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76 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 1461728921 6217552000 SL9118 SALEDAR KHASIM SAB - - - - 383205 47 1 LT1 211 0.2400 0 12848 76 1 0 3 1 207 1.2300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134473 0 0 0 1 0 0 0 0 0 0 SALEDAR KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 63.3300 70 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 1461728913 6220020912 SIL28530 KURSHIDA BANU W.O MOHAMMED SADATH NEAR JANDA TC, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 1610 35 1 0 3 0.9800 -43 0 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1143549 0 0 0 1 0 0 0 0 0 0 KURSHIDA BANU W.O MOHAMMED SADATH,NEAR JANDA TC, 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 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461728896 6226902369 SIL20844 MAHABOOB JAN W/O NAZEER AHAMED MUSLIM COLONY MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 4221 40 1 0 3 1 58 0 0 0 890 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111166482 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN W/O NAZEER AHAMED,MUSLIM COLONY MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1461728883 6229189844 SIL27216 AMJAD SHARIF S.O LATE ABDUL SYED NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 8555 115 1 0 3 0.9800 518 6.3900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3165250 0 0 0 1 0 0 0 0 0 0 AMJAD SHARIF S.O LATE ABDUL SYED,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461728908 6317552000 SL8075 NAJAMUNISSA MEHABUBNAGARA - - 383205 59 1 LT1 211 0.2400 0 13775 33 1 0 3 1 698 5.8600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113498532 0 0 0 1 0 0 0 0 0 0 NAJAMUNISSA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1461728757 6356993000 SL18532 Syed saful S/O SYED SADUQ SAB PARK MOHALLA SIRA 383205 0 1 LT1 211 0.5000 0 9671 57 1 0 3 1 64 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905525 0 0 0 1 0 0 0 0 0 0 Syed saful,S/O SYED SADUQ SAB PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1461728935 6407552000 SL3697 M.D.YOUSUF - - - - 383205 142 1 LT1 211 0.2400 0 8265 18 1 0 3 1 51 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905792 0 0 0 1 0 0 0 0 0 0 M.D.YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1461728819 6436047608 SIL19093 ZAILUDDIN S/O SYED AMEER NEAR MAHABOOB NAGARA MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 15887 96 1 0 3 1 -88 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 0 1000000 100004583448 0 0 0 1 0 0 0 0 0 0 ZAILUDDIN S/O SYED AMEER,NEAR MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 120.5800 133 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 1461728788 6444317403 SIL27085 FOUZIYA SULTHANA M. D.O MUNAVAR BASHA OPP SHAMA CLINIC, PARK MOHALLA ROAD, 383205 0 1 LT1 211 1 0 8364 134 1 0 3 0.9300 273 1.1800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3179368 0 0 0 2 0 0 0 0 0 0 FOUZIYA SULTHANA M. D.O MUNAVAR BASHA,OPP SHAMA CLINIC, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461728925 6507552000 SL6377 SYED CSIKANDAR - - - - 383205 45 1 LT1 211 0.2400 0 14436 16 1 0 3 1 52 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116136568 0 0 0 1 0 0 0 0 0 0 SYED CSIKANDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1461728923 6509818046 SIL20382 H. ISMAIL SAB S/O MAHAMED KHALEEL NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7183 82 1 0 3 1 784 6.8000 0 0 1110 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007173453 0 0 0 1 0 0 0 0 0 0 H. ISMAIL SAB S/O MAHAMED KHALEEL,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1461728901 6515998000 SIL10109 GULLAZAR BANU W/O CHANDPASHA PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 5511 54 1 0 3 1 823 16.5000 0 0 480 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112835696 0 0 0 1 0 0 0 0 0 0 GULLAZAR BANU,W/O CHANDPASHA PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1461728894 6517552000 SL13295 AHAMED BEG BEGAM MOHALLA KHANSABTC - 383205 0 1 LT1 211 0.1400 0 10476 69 1 0 3 1 1222 8.6600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112835699 0 0 0 1 0 0 0 0 0 0 AHAMED BEG,BEGAM MOHALLA KHANSABTC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1461728772 6549339000 SIL20081 SHAHINA BHANU W/O SYED MUBHARAK PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 12885 105 1 0 3 1 265 2.1100 0 0 710 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116136587 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU,W/O SYED MUBHARAK PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 90.7500 100 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 1461728787 6565209000 SIL10579 ABDUL SAMAD SAB S/O ABDUL KHAREEM SAB PARK MOHALLA 383205 0 1 LT1 211 1 0 12417 93 1 0 3 1 882 19.3500 0 0 670 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113497373 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SAB,S/O ABDUL KHAREEM SAB PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 110.9200 122 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 1461728904 6627082712 SIL22664 MUNAZA W/O IBRAHIM BAIG BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3121 49 1 0 3 1 57 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111112250298 0 0 0 1 0 0 0 0 0 0 MUNAZA W/O IBRAHIM BAIG,BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 36.6800 47 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 1461728856 6636835116 SIL20361 NAZEEMUNNISA W/O FAYAZ AHAMED NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8409 56 1 0 3 1 185 20.2700 0 0 730 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110110245 0 0 0 1 0 0 0 0 0 0 NAZEEMUNNISA W/O FAYAZ AHAMED,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1461729015 6689994041 SIL18579 Mohamad Shafiulla s/o Kalandar sab 4TH CROSS Madhugiri road 383205 0 1 LT1 211 0.5000 0 8085 29 1 0 3 1 -14 0 0 0 400 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004571792 0 0 0 1 0 0 0 0 0 0 Mohamad Shafiulla s/o Kalandar sab,4TH CROSS Madhugiri road 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728995 6696552000 SL9474 MAQBOOL JAAN - - 383205 180 1 LT1 211 0.2400 0 8399 45 1 0 3 1 190 2.2700 0 0 210 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112905466 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728959 6707552000 SL2846 MUNAMPHASHA - - - - 383205 116 1 LT1 211 0.2400 0 15823 117 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905478 0 0 0 1 0 0 0 0 0 0 MUNAMPHASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1461728990 6796552000 SL16070 FAKRUDDIN PARK MOHALLA - 383205 196 1 LT1 211 1 0 16359 74 1 0 3 1 -267 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116133309 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728952 6807552000 SL5211 IDAYATULLA - - - - 383205 52 1 LT1 211 0.2400 0 3383 55 1 0 3 0.8900 569 3.4200 0 0 460 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1110159 0 0 0 2 0 0 0 0 0 0 IDAYATULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461728943 6907552000 SL3172 M.D. EBRAHIM - - - - 383205 36 1 LT1 211 0.2400 0 17862 110 1 0 3 1 0 0 0 0 940 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116133143 0 0 0 1 0 0 0 0 0 0 M.D. EBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 146.7500 161 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 1461728942 6907945236 SIL24133 JALEEL KHAN S/O YASEEN KHAN NEAR JANDA TC MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9488 81 1 0 3 0.9100 -12 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2474678 0 0 0 0 0 0 0 0 0 0 JALEEL KHAN S/O YASEEN KHAN,NEAR JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461728880 6928696432 SIL22822 MOHAMMED SIBGHATH ULLA S/O SYED SAB OPP. JANDA TC PARK MOHALLA ROAD 383205 0 1 LT1 211 1 0 1974 18 1 0 3 0.9000 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 99999 100007113440 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIBGHATH ULLA S/O SYED SAB,OPP. JANDA TC PARK MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-27 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728843 6934209000 SIL10473 NASIM UNNISSA W/OJAMIL PASHA PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 7472 31 1 0 3 1 206 1.7400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116133165 0 0 0 1 0 0 0 0 0 0 NASIM UNNISSA,W/OJAMIL PASHA PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 33 43 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 1461729011 6996552000 SL12102 MUNNAVAR ASSAR MOHALLA - 383205 189 1 LT1 211 0.2000 0 13307 77 1 0 3 1 -2 10.1800 0 0 770 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116134754 0 0 0 1 0 0 0 0 0 0 MUNNAVAR,ASSAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 58.9200 65 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 1461729007 6999959813 SIL18578 Mohamad shafiulla s/o Kalandarsab 4TH CROSS Madhugiri Road 383205 0 1 LT1 211 0.5000 0 11330 27 1 0 3 1 -72 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 0 99999 100004581975 0 0 0 1 0 0 0 0 0 0 Mohamad shafiulla s/o Kalandarsab,4TH CROSS Madhugiri Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1461728951 7017552000 SL1914 SYED ALEEM S.O TAILOR PYAREJAAN SAB - - - - 383205 95 1 LT1 211 0.2400 0 28139 158 1 0 3 1 -165 0 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899301 0 0 0 1 0 0 0 0 0 0 SYED ALEEM S.O TAILOR PYAREJAAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 189.5000 200 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 1461728767 7064084554 SIL28717 JEELAN S.O JIYAULLA K.R. NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 4138 73 1 0 3 0.9100 936 7.3700 0 0 1170 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 BD1143651 0 0 0 0 0 0 0 0 0 0 JEELAN S.O JIYAULLA K.R.,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 1 0 0 0.3300 2 1461728988 7104914487 SIL23822 ATHIQ AHAMED S/O LATE MOHAMMED SADIQ BESIDE KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 7216 53 1 0 3 0.9100 89 1 0 0 400 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2418455 0 0 0 2 0 0 0 0 0 0 ATHIQ AHAMED S/O LATE MOHAMMED SADIQ,BESIDE KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461728981 7107552000 SL10981 NOOR JAN - - - - 383205 0 1 LT1 211 0.2400 0 9553 116 1 0 3 1 1061 6.7700 0 0 790 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113490429 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1461728937 7117552000 SL10606 MOHAMED SARDAR RAB NAGARA - - 383205 62 1 LT1 211 0.2400 0 19392 47 1 0 3 1 38 0 0 0 380 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113490436 0 0 0 1 0 0 0 0 0 0 MOHAMED SARDAR,RAB NAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1461728884 7134504133 SIL27993 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB NEAR WATER TANK-2 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3739 67 1 0 3 0.8400 280 3.4200 0 0 740 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC3375398 0 0 0 0 0 0 0 0 0 0 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB,NEAR WATER TANK-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461728967 7207552000 SL2049 M.D.HAMAN - - - - 383205 122 1 LT1 211 0.2400 0 15917 114 1 0 3 1 146 1.9000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112832808 0 0 0 1 0 0 0 0 0 0 M.D.HAMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 116.5000 128 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 1461728932 7217552000 SL9073 MOHAMED KHALENDER MEHABUBNAGARA - - 383205 32 1 LT1 211 0.2400 0 11475 52 1 0 3 1 101 1.2400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112832823 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALENDER,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 48.0800 53 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 1461728957 7307552000 SL4102 SHAMPAT MEHABUBNAGARA - - 383205 56 1 LT1 211 0.2400 0 9627 65 1 0 3 1 67 1.9100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113498477 0 0 0 1 0 0 0 0 0 0 SHAMPAT,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1461728916 7317552000 SL8039 SADIQ SAB - - - - 383205 63 1 LT1 211 0.2400 0 9118 54 1 0 3 1 30 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113498490 0 0 0 1 0 0 0 0 0 0 SADIQ SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1461728755 7356752000 SL5079 BASHA - - - - 383205 0 1 LT1 211 0.2400 0 16636 27 1 0 3 1 -64 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 1 0 0 0 0 14010305 0 1000000 100000093698D 0 0 0 1 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729039 7392845868 SIL20850 HATHEEM HUSSAIN S/O JAHEER HUSSAIN 1553/1462/4077 NEAR HAKEEM HOUSE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 13421 53 1 0 3 1 8 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007188395 0 0 0 1 0 0 0 0 0 0 HATHEEM HUSSAIN S/O JAHEER HUSSAIN,1553/1462/4077 NEAR HAKEEM HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1461728996 7407552000 SL3617 SALEMAN MEHABUBNAGARA - - 383205 54 1 LT1 211 0.2400 0 14651 111 1 0 3 1 3 1 0 0 340 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112905772 0 0 0 1 0 0 0 0 0 0 SALEMAN,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1461728897 7436582392 SIL28830 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR BEHIND WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 2267 48 1 0 3 0.9000 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BD1168226 0 0 0 1 0 0 0 0 0 0 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR,BEHIND 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 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461729051 7484109000 SIL10486 NAZEER AHAMMED S/O AHAMMED SHARIPH 383205 0 1 LT1 211 0.5000 0 5436 0 1 0 28 1 447 3.7200 0 0 310 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112835919 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMMED,S/O AHAMMED SHARIPH 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1461728976 7507552000 SL6322 MD KALIL - - 383205 75 1 LT1 211 0.2400 0 4184 39 1 0 3 0.7300 111 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 68252954 0 0 0 1 0 0 0 0 0 0 MD KALIL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461728934 7517552000 SL2797 MAJIGAR - - 383205 105 1 LT1 211 0.2400 0 20689 43 1 0 3 1 -202 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116137049 0 0 0 1 0 0 0 0 0 0 MAJIGAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 103.1700 113 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 1461728733 7567787467 SIL27994 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB NEAR WATER TANK-1 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 421 9 1 0 3 0.9900 125 1.5800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3375399 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB,NEAR WATER TANK-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 4.9200 15 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461728800 7652740906 SIL30489 UMME SALMA WO SADIK PASHA NEAR APSAR HOUSE PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 2102 56 1 0 3 0.7500 8 0 0 0 1020 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 68290047 0 0 0 0 0 0 0 0 0 0 UMME SALMA WO SADIK PASHA,NEAR APSAR HOUSE PARK 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 2024-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461729043 7696552000 SL10397 MEHAR TAJ - - - - 383205 138 1 LT1 211 0.2400 0 8431 92 1 0 3 1 2 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116133526 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1461728766 7770845281 SIL24349 YASMEEN BANU D.O H. MOHAMMED IBRAHIM OPP KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6993 68 1 0 3 0.8300 2719 23.1600 0 0 1290 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0874867 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU D.O H. MOHAMMED IBRAHIM,OPP KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461729035 7796552000 SL14627 ABDUL RAHIM SAB SIRA - 383205 197 1 LT1 211 0.4000 0 15069 85 1 0 3 1 432 3.6300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113492424 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,SIRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 103.5000 114 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 1461729000 7807552000 SL5004 MD - - - - 383205 172 1 LT1 211 0.2400 0 9447 71 1 0 3 1 16 0 0 0 320 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112899247 0 0 0 1 0 0 0 0 0 0 MD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 67 74 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 1461728885 7842812980 SIL26194 AFSAR BAIG S.O ISMAIL BAIG NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3368 35 1 0 3 0.9800 96 1 0 0 390 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2998731 0 0 0 1 0 0 0 0 0 0 AFSAR BAIG S.O ISMAIL BAIG,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461728839 7851501327 SIL23203 AZRA BANU W/O SYED SALEEM . PARK ROAD 383205 0 1 LT1 211 1 0 8169 56 1 0 3 0.8300 8 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2230917 0 0 0 0 0 0 0 0 0 0 AZRA BANU W/O SYED SALEEM,. PARK ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461729027 7896552000 SL12846 MUBARAK PARK MOHALLA - 383205 20 1 LT1 211 0.2200 0 11195 31 1 0 3 1 111 1 0 0 510 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116136473 0 0 0 1 0 0 0 0 0 0 MUBARAK,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1461729004 7907552000 SL3118 AMEER BEGH S\0 MEHABOOB B - - 383205 70 1 LT1 211 0.2400 0 16290 26 1 0 3 1 56 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113492994 0 0 0 1 0 0 0 0 0 0 AMEER BEGH S\0 MEHABOOB B,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 129.2500 142 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 1461728907 7932998000 SIL10011 SHARIPH SAB S/O BHAIHA SAB BHEGUM MOHALLA 383205 0 1 LT1 211 1 0 17910 92 1 0 3 1 656 3.9400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112833046 0 0 0 1 0 0 0 0 0 0 SHARIPH SAB,S/O BHAIHA SAB BHEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728840 7951548783 SIL23045 SYED INTHIYAZ S/O SYED KHALEEL NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 5142 49 1 0 3 0.7800 656 4.9500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2194371 0 0 0 1 0 0 0 0 0 0 SYED INTHIYAZ S/O SYED KHALEEL,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461729023 7996552000 SL12468 GOWES KHAN MIGADDR SL12468 383205 11 1 LT1 211 0.2200 0 9854 28 1 0 3 1 -128 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134717 0 0 0 1 0 0 0 0 0 0 GOWES KHAN,MIGADDR SL12468 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728987 8007552000 SL2547 ABDHUL RAHIM MIGADDR SL2547 383205 121 1 LT1 211 0.2400 0 6832 63 1 0 3 1 710 8.7200 0 0 870 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116134727 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHIM,MIGADDR SL2547 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.8300 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 1461728960 8017552000 SL1810 MDSIKBATHHULLA BIN ABDUL - - - - 383205 74 1 LT1 211 0.2400 0 6458 81 1 0 3 0.7800 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111111535998 0 0 0 0 0 0 0 0 0 0 MDSIKBATHHULLA BIN ABDUL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-27 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728830 8048602514 SIL23863 RUHINA BANU W/O DADAPEER NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9657 119 1 0 3 1 224 1.3200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 111110119583 0 0 0 1 0 0 0 0 0 0 RUHINA BANU W/O DADAPEER,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 94.7500 104 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 1461728811 8052888089 SIL20962 MOHAMED UMRUDDIN S/O SILEDAR MOHAMED KHASIM @ WAZEER NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 9380 48 1 0 3 1 35 0 0 0 630 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007167141 0 0 0 1 0 0 0 0 0 0 MOHAMED UMRUDDIN S/O SILEDAR MOHAMED KHASIM @ WAZEER,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.5000 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 1461729032 8102260905 SIL25540 HASEENA W.O JABIULLA NEAR JANDA TC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4039 2 1 0 3 1 1846 15.2400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111111619601 0 0 0 1 0 0 0 0 0 0 HASEENA W.O JABIULLA,NEAR JANDA TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461729020 8107552000 SL9646 ZAHEERABI MEHABUBNAGARA - - 383205 2 1 LT1 211 0.2400 0 9730 50 1 0 3 1 -115 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116133554 0 0 0 1 0 0 0 0 0 0 ZAHEERABI,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1461728993 8117552000 SL10547 BUDEN BAIG MIGADDR SL10547 - 383205 46 1 LT1 211 0.2400 0 10642 59 1 0 3 1 0 0 0 0 300 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116133564 0 0 0 1 0 0 0 0 0 0 BUDEN BAIG,MIGADDR SL10547 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1461728848 8155009000 SIL10152 SHANIGA FATHEEMA W/O MOHAMEDS AZIYULLA PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 10251 42 1 0 3 1 -20 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113492444 0 0 0 1 0 0 0 0 0 0 SHANIGA FATHEEMA,W/O MOHAMEDS AZIYULLA PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1461728989 8217552000 SL9031 MEHRUNISSA MEHABUBNAGARA - - 383205 66 1 LT1 211 0.2400 0 6094 97 1 0 3 0.9400 22 3.7700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2200380 0 0 0 1 0 0 0 0 0 0 MEHRUNISSA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461729003 8307552000 SL4088 SABIRA BI W/O SYED IMTHIYAZ MEHABUBNAGARA - 383205 18 1 LT1 211 0.2400 0 7370 51 1 0 3 1 29 1 0 0 390 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492223 0 0 0 1 0 0 0 0 0 0 SABIRA BI W/O SYED IMTHIYAZ,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.9200 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 1461728970 8317552000 SL7981 ISMAIL - - 383205 183 1 LT1 211 0.2400 0 13140 77 1 0 3 1 220 1.4500 0 0 580 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113492233 0 0 0 2 0 0 0 0 0 0 ISMAIL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461728998 8407552000 SL6617 PANSHUSNISA - - - - 383205 41 1 LT1 211 0.2400 0 4817 24 1 0 3 1 16 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112835882 0 0 0 1 0 0 0 0 0 0 PANSHUSNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 27 37 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 1461729038 8507552000 SL7852 S.K.JAINULLABUDDIN - - - - 383205 100 1 LT1 211 0.2400 0 17941 88 1 0 3 1 11 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113490675 0 0 0 1 0 0 0 0 0 0 S.K.JAINULLABUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 92.9200 102 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 1461729002 8517552000 SL5799 ABDUL MAJID KHURSHI - - - - 383205 163 1 LT1 211 0.2400 0 5021 13 1 0 3 1 -83 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497908 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID KHURSHI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1461729025 8607552000 SL5812 PAKRUDIN - - - - 383205 64 1 LT1 211 0.2400 0 40239 248 1 0 3 1 0 1.3500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116135152 0 0 0 2 0 0 0 0 0 0 PAKRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461728822 8662946892 SIL25581 AZIZ KHAN S.O VAHAB KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4481 22 1 0 3 0.9900 49 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BD1012607 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN S.O VAHAB KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461729050 8696552000 SL8614 MUMTAZ SL8614 - - 383205 128 1 LT1 211 0.2400 0 4979 99 1 0 3 1 0 2.4900 0 0 740 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112902486 0 0 0 1 0 0 0 0 0 0 MUMTAZ,SL8614 - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1461729016 8707552000 SL6781 H.M.M.D,GHOUSE - - - - 383205 126 1 LT1 211 0.2400 0 15441 65 1 0 3 1 0 0 0 0 270 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116133654 0 0 0 1 0 0 0 0 0 0 H.M.M.D,GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1461729008 8710083678 SIL30339 SALMA BANU W.O LATE IMDAD AHAMED NEAR AL-AMIN SCHOOL APSAR SCHOOL (ZA ELE) 383205 0 1 LT1 211 1 0 2389 84 1 0 3 0.9000 39 12.9600 0 0 490 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 10000 68277790 0 0 0 0 0 0 0 0 0 0 SALMA BANU W.O LATE IMDAD AHAMED,NEAR AL-AMIN SCHOOL APSAR SCHOOL (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 2024-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461729044 8796552000 SL14553 HAMEED ULLA ALLABHAKSH PARK MOHALLA - 383205 192 1 LT1 211 0.8000 0 12190 51 1 0 3 1 245 2.9200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113498364 0 0 0 1 0 0 0 0 0 0 HAMEED ULLA ALLABHAKSH,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1461729019 8803345323 SIL25074 REHAN PASHA S.O HIDAYATH ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2820 37 1 0 3 0.9800 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BD0937697 0 0 0 2 0 0 0 0 0 0 REHAN PASHA S.O HIDAYATH ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461729006 8807552000 SL5816 FAZAL PASHA - - 383205 129 1 LT1 211 0.2400 0 17856 191 1 0 3 1 3920 25.1200 0 0 2200 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111112899205 0 0 0 2 0 0 0 0 0 0 FAZAL PASHA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461728813 8857325298 SIL25246 MAQTHAR AHAMED S.O LATE RAJA AHAMED OPP DR MURAK CLINIC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4001 79 1 0 3 0.9700 2714 21.3900 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1012408 0 0 0 1 0 0 0 0 0 0 MAQTHAR AHAMED S.O LATE RAJA AHAMED,OPP DR MURAK CLINIC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 BD1012408 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461729067 8896552000 SL12654 SAYED ALI MIGADDR SL12654 383205 12 1 LT1 211 0.1400 0 2245 27 1 0 3 0.9600 7 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC2537970 0 0 0 1 0 0 0 0 0 0 SAYED ALI,MIGADDR SL12654 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461729037 8907552000 SL2808 FAKRUDIN MEHABUBNAGARA - - 383205 65 1 LT1 211 0.2400 0 6088 23 1 0 3 1 23 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113492960 0 0 0 1 0 0 0 0 0 0 FAKRUDIN,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728828 8966345744 SIL20891 ABHIDABHI W/O ABDUL BASHEER SAB NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 6211 25 1 0 3 0.9900 -3 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111113492236 0 0 0 0 0 0 0 0 0 0 ABHIDABHI W/O ABDUL BASHEER SAB,NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729060 8996552000 SL11745 V.SHABANA MIGADDR SL11745 383205 94 1 LT1 211 0.2400 0 3752 72 1 0 3 0.7600 1179 9.1200 0 0 910 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.910 (ignore if paid) 0 10000 53348239 0 0 0 0 0 0 0 0 0 0 V.SHABANA,MIGADDR SL11745 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461729001 9016214924 SIL20890 SHAMSHAD BANU W/O IDAYATH ULLA NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7562 28 1 0 3 1 -1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 111110204756 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU W/O IDAYATH ULLA,NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.7500 58 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 1461728991 9017552000 SL1521 MOHAMEDSIGBHATULA - - - - 383205 6 1 LT1 211 1 0 22825 151 1 0 3 0.8700 -44 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2230920 0 0 0 2 0 0 0 0 0 0 MOHAMEDSIGBHATULA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461728982 9023018594 SIL24568 SHAHATAJ UNNISA W.O SIKANDAR PASHA NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3744 1 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2586579 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA W.O SIKANDAR PASHA,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461728892 9048106987 SIL25612 SALMA BANU D.O KHALEEM ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6189 127 1 0 3 1 -30 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111111569522 0 0 0 1 0 0 0 0 0 0 SALMA BANU D.O KHALEEM ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55 61 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 1461728893 9049810060 SIL25577 M.D. SAMIULLA S.O LATE YUSUF SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 13817 223 1 0 3 0.9700 0 8.0600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 1000000 BD1012606 0 0 0 3 0 0 0 0 0 0 M.D. SAMIULLA S.O LATE YUSUF SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 BD1012606 1 0 0 0 0 0 138.0800 152 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461729021 9107552000 SL4642 ABDUL SYED - - 383205 145 1 LT1 211 0.2400 0 5191 17 1 0 3 1 1926 21.7700 0 0 670 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113497650 0 0 0 1 0 0 0 0 0 0 ABDUL SYED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728985 9117552000 SL9619 FATHIMA - - - - 383205 1 1 LT1 211 0.2400 0 9836 29 1 0 3 1 -4 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491973 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1461729077 9184569531 SIL26758 NUSRATH BANU W.O IMARAZ PASHA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 5028 70 1 0 3 0.8100 8 0 0 0 870 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3137796 0 0 0 0 0 0 0 0 0 0 NUSRATH BANU W.O IMARAZ PASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461729013 9207552000 SL4293 SYED SALIM - - - - 383205 40 1 LT1 211 0.2400 0 11928 77 1 0 3 1 -1 0 0 0 410 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113498370 0 0 0 1 0 0 0 0 0 0 SYED SALIM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.9200 58 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 1461728975 9217552000 SL8913 MUNEER BAIG - - - - 383205 42 1 LT1 211 0.2400 0 1538 37 1 0 3 0.7700 226 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 68251963 0 0 0 2 0 0 0 0 0 0 MUNEER BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461729053 9307552000 SL4064 SYED MAHIN - - - - 383205 97 1 LT1 211 0.2400 0 9380 49 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905653 0 0 0 1 0 0 0 0 0 0 SYED MAHIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 73.6700 81 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 1461729024 9317552000 SL7095 YASEEN KHAN - - - - 383205 69 1 LT1 211 0.2400 0 12186 99 1 0 3 1 32 2.8500 0 0 490 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112905681 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461729049 9407552000 SL6596 SYED MOHADDENSAB - - - - 383205 73 1 LT1 211 0.2400 0 15789 84 1 0 3 1 2 0 0 0 540 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112835829 0 0 0 1 0 0 0 0 0 0 SYED MOHADDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 92.6700 102 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 1461728997 9425852000 SL4726 M.D.GHOUSE - - - - 383205 0 1 LT1 211 0.2400 0 8836 57 1 0 3 1 8132 58.7200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112835839 0 0 0 1 0 0 0 0 0 0 M.D.GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1461729033 9507552000 SL3754 M.KHALIL - - - - 383205 134 1 LT1 211 0.2400 0 667 38 1 0 3 0.6400 -3 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 1000000 69968387 0 0 0 1 0 0 0 0 0 0 M.KHALIL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461729034 9508396372 SIL22129 PARVEEN TAJ W/O ABDUL GANI NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7323 18 1 0 3 1 2700 30.0500 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 99999 111110396931 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W/O ABDUL GANI,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729009 9517552000 SL2889 AMANULLA - - - - 383205 190 1 LT1 211 0.2400 0 3347 118 1 0 3 0.8800 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 69965382 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461728999 9518918048 SIL29102 KHAMAR JAN W O LATE MASOOD NEAR JANDA MASJID MEHABOOB NAGAR 383205 0 1 LT1 211 1 0 1765 77 1 0 3 0.8900 1435 10.6300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 67440252 0 0 0 2 0 0 0 0 0 0 KHAMAR JAN W O LATE MASOOD,NEAR JANDA MASJID MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461728938 9537463540 SIL25761 BIBI JAN W.O KHADAR PASHA NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3350 10 1 0 3 0.7400 6 0 0 0 1402 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1402 (ignore if paid) 0 10000 BC2922254 0 0 0 0 0 0 0 0 0 0 BIBI JAN W.O KHADAR PASHA,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461728838 9561852000 SL5212 N.NARAYANAPPA - - - - 383205 0 1 LT1 211 0.2400 0 8432 0 1 0 3 1 2762 23.9200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497658 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710307 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 1461729061 9596552000 SL5840 GOWS KHAN - - 383205 39 1 LT1 211 0.2400 0 11374 44 1 0 3 1 60 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134146 0 0 0 1 0 0 0 0 0 0 GOWS KHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 35.0800 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 1461729028 9607552000 SL10265 NAZEER MEHABUBNAGARA - - 383205 0 1 LT1 211 0.2400 0 2675 93 1 0 3 0.8500 685 5.4300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 68267941 0 0 0 1 0 0 0 0 0 0 NAZEER,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461729014 9610719000 SIL10618 JYLUBDIN S/O SYED AMEER PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 7163 21 1 0 3 1 190 1.5900 0 0 310 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113490305 0 0 0 1 0 0 0 0 0 0 JYLUBDIN,S/O SYED AMEER PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.0800 53 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 1461728744 9682887900 SIL21995 RAHIMA BI W/O LATE NAYAZ AHAMED NEAR MINI WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 6581 70 1 0 3 1 0 1 0 0 680 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007103269 0 0 0 1 0 0 0 0 0 0 RAHIMA BI W/O LATE NAYAZ AHAMED,NEAR MINI WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1461728737 9696552000 SL4605 ABDUL RASHEED MEHABUBNAGARA - - 383205 140 1 LT1 211 0.2400 0 15943 83 1 0 3 1 112 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116133606 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 102.8300 113 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 1461729064 9707552000 SL6780 H.M.M.D.GHOUSE - - - - 383205 125 1 LT1 211 0.2400 0 7723 0 1 0 3 1 166 1.9400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112832976 0 0 0 1 0 0 0 0 0 0 H.M.M.D.GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 24.5000 35 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 1461728865 9767852000 SL3921 ABDUL AABHI - - - - 383205 0 1 LT1 211 0.2400 0 4215 8 1 0 3 0.9900 3 0 0 0 140 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2474676 0 0 0 0 0 0 0 0 0 0 ABDUL AABHI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 BC2474676 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461728758 9792348178 SIL29495 HASSAN ALI NADEEM S.O MOHAMMED RUHULLA NEAR APSAR HOUSE DTC PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 3060 74 1 0 3 0.8200 77 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 68246879 0 0 0 0 0 0 0 0 0 0 HASSAN ALI NADEEM S.O MOHAMMED RUHULLA,NEAR APSAR HOUSE DTC PARK 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 2023-11-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461729086 9796552000 SL14818 BUDEN SHARIF PARK MOHALLA - 383205 194 1 LT1 211 0.2800 0 7189 66 1 0 3 1 1849 18.1300 0 0 630 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113489655 0 0 0 1 0 0 0 0 0 0 BUDEN SHARIF,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 39 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 1461729059 9806692249 SIL20451 RAFIQ S/O LATE MAHAMED SADIQ SAB BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 383205 0 1 LT1 211 0.5000 0 5864 42 1 0 3 1 147 1.1800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007177104 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O LATE MAHAMED SADIQ SAB,BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.4200 57 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 1461729057 9807552000 SL2563 AKRAM - - - - 383205 178 1 LT1 211 0.2400 0 13466 105 1 0 3 1 998 8.3800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113498784 0 0 0 1 0 0 0 0 0 0 AKRAM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 97.9200 108 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 1461728994 9830350086 SIL28004 MOHAMED BEIG S.O LATE USMAN BEIG NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 4619 71 1 0 3 0.8600 -6 1 0 0 1100 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3375400 0 0 0 0 0 0 0 0 0 0 MOHAMED BEIG S.O LATE USMAN BEIG,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 54.2500 60 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461729076 9896552000 SL13358 S.P.PYARUSAB MIGADDR SL13358 383205 27 1 LT1 211 0.2200 0 6689 0 1 0 28 1 5238 49.2400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113492913 0 0 0 0 0 0 0 0 0 0 S.P.PYARUSAB,MIGADDR SL13358 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729052 9905852000 SL12162 DHILSHUNNISA MIGADDR SL12162 383205 0 1 LT1 211 0.1200 0 8490 66 1 0 3 1 77 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116136463 0 0 0 1 0 0 0 0 0 0 DHILSHUNNISA,MIGADDR SL12162 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1461729048 9907552000 SL2551 ABUL JALEEL - - - - 383205 78 1 LT1 211 0.2400 0 24914 75 1 0 3 1 87 1.0900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905553 0 0 0 1 0 0 0 0 0 0 ABUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 155.1700 171 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 1461729005 0847691834 SIL24622 SHABANA BANU W.O NAYAZ AHAMED NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2639 26 1 0 3 1 2313 14.8500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 111110100027 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O NAYAZ AHAMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 22.2500 32 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 1461728818 0896552000 SL14813 SHAHATHAJUNNISA ASSAR MOHALLA - 383205 193 1 LT1 211 0.2400 0 14082 33 1 0 3 1 142 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112827488 0 0 0 1 0 0 0 0 0 0 SHAHATHAJUNNISA,ASSAR MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461728762 0907552000 SL4924 JALIL MEHABUBNAGARA - - 383205 181 1 LT1 211 0.2400 0 11047 27 1 0 3 1 88 1 0 0 530 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116136956 0 0 0 1 0 0 0 0 0 0 JALIL,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1461728915 0969787415 SIL31086 ALTHMAS S O HABEEB KHAN NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 383205 0 1 LT1 211 1 0 694 42 1 0 3 0.8100 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 1000000 69961537 0 0 0 0 0 0 0 0 0 0 ALTHMAS S O HABEEB KHAN,NEAR KHADRIYA MASJID PARK 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 2025-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461728825 0990069252 SIL22290 RAHAMATH ULLA KHURESHI S/O MAHABOOB KHURESHI NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 12098 119 1 0 3 0.9800 15 0 0 0 750 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110095620 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHURESHI S/O MAHABOOB KHURESHI,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-27 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728789 0999374205 SIL26874 MOHAMMED NAZEEM S.O MOHAMMED RUHULLA SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2825 35 1 0 3 0.8900 1188 9.5600 0 0 220 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3141260 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEEM S.O MOHAMMED RUHULLA SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461728791 1001371508 SIL25541 SHABINA BANU W.O MUBARAK KHAN NEAR JANDA TC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3365 62 1 0 3 0.8700 1002 7.6700 0 0 370 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.370 (ignore if paid) 0 10000 68252878 0 0 0 1 0 0 0 0 0 0 SHABINA BANU W.O MUBARAK KHAN,NEAR JANDA TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461728752 1007552000 SL12302 S.ARIFF MIGADDR SL12302 383205 7 1 LT1 211 0.2200 0 17246 167 1 0 3 1 85 27.3100 0 0 2690 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111113500007 0 0 0 2 0 0 0 0 0 0 S.ARIFF,MIGADDR SL12302 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461729073 1017552000 SL11427 MOHAMED SIBGATHULLA RUB NAGAR - - - - 383205 9 1 LT1 211 2 0 26353 104 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112836242 0 0 0 1 0 0 0 0 0 0 MOHAMED SIBGATHULLA RUB NAGAR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728972 1055819537 SIL22902 JABI ULLA S/O LATE SATHAR SAB NEAR PARK CIRCLE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3244 29 1 0 3 0.8900 96 1.0900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2167660 0 0 0 0 0 0 0 0 0 0 JABI ULLA S/O LATE SATHAR SAB,NEAR PARK CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461728950 1073016481 SIL22292 GOUSE KHAN S/O JAFAR KHAN NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 10077 54 1 0 3 0.8500 -211 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC1988376 0 0 0 0 0 0 0 0 0 0 GOUSE KHAN S/O JAFAR KHAN,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461728785 1107552000 SL10341 FAJITH - - - - 383205 79 1 LT1 211 0.2400 0 2653 24 1 0 3 1 291 1.1800 0 0 490 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116137116 0 0 0 1 0 0 0 0 0 0 FAJITH,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728784 1117552000 SL1520 KHAN SAAB - - - - 383205 93 1 LT1 211 0.2400 0 20321 16 1 0 3 1 -133 0 0 0 290 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116137126 0 0 0 1 0 0 0 0 0 0 KHAN SAAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 186.1700 200 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 1461729042 1149209000 SIL10480 SABEENA W/O HISARAD AMEED 383205 0 1 LT1 211 0.5000 0 15028 83 1 0 3 1 1540 12.8200 0 0 490 3832 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2014-03-11 111113490745 0 0 0 1 0 0 0 0 0 0 SABEENA,W/O HISARAD AMEED 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.9200 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 1461728876 1200876599 SIL27992 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 5369 125 1 0 3 1 552 3.8300 0 0 530 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111116560240 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED S.O LATE SHAIK MEERAN 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 74.2500 82 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 1461728871 1201952000 SL10961 AYUB KHAN - - 383205 0 1 LT1 211 3 0 3426 40 1 0 3 0.9500 3827 29.8900 711.5000 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111111657692 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0 2 1461729085 1217552000 SL3453 AMNULLA - - - - 383205 80 1 LT1 211 0.2400 0 8334 42 1 0 3 1 52 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112902400 0 0 0 1 0 0 0 0 0 0 AMNULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1461729079 1317552000 SL8735 KHALEEL BAIG - - - - 383205 176 1 LT1 211 0.2400 0 29668 83 1 0 3 1 -9 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491867 0 0 0 1 0 0 0 0 0 0 KHALEEL BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 159.9200 176 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 1461728873 1405852000 SL18311 NASIMA BHANU PARK MOHALLA - 383205 0 1 LT1 211 0.5000 0 9815 59 1 0 3 1 0 0 0 0 660 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113499574 0 0 0 1 0 0 0 0 0 0 NASIMA BHANU,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 60.4200 66 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 1461728875 1407552000 SL3850 ANWAR AHAMED - - - - 383205 68 1 LT1 211 0.2400 0 11931 55 1 0 3 1 -71 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113499578 0 0 0 1 0 0 0 0 0 0 ANWAR AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729069 1417552000 SL6846 GHOUSE BI - - - - 383205 85 1 LT1 211 0.2400 0 14956 53 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112899705 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 88 97 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 1461728857 1478743942 SIL23609 MAHABOOB JAN ROHI D/O LATE FAYAZ AHAMED BEHIND KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 5970 70 1 0 3 0.9900 5438 41.8900 0 0 1080 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2336028 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN ROHI D/O LATE FAYAZ AHAMED,BEHIND KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461728782 1496562134 SIL29538 SAMI ULLA S.O LATE MOHAMMED IBRAHIM NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 1532 39 1 0 3 0.5600 -11 0 0 0 430 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67478982 0 0 0 0 0 0 0 0 0 0 SAMI ULLA S.O LATE MOHAMMED IBRAHIM,NEAR KHADRIYA MASJID 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 2024-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461728747 1507552000 SL10405 HASEENA C/O WAJEED MEHABUBNAGARA - - 383205 144 1 LT1 211 0.2400 0 9564 60 1 0 3 1 264 2.1000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112836268 0 0 0 1 0 0 0 0 0 0 HASEENA C/O WAJEED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1461728734 1520349000 SIL20292 SIRAJ UNNISSA S/O AHAMMED ULLA KURESHI MUSLIM COLONY 383205 0 1 LT1 211 0.5000 0 9193 61 1 0 3 1 168 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112836275 0 0 0 1 0 0 0 0 0 0 SIRAJ UNNISSA,S/O AHAMMED ULLA KURESHI MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47 57 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 1461729022 1544229111 SIL20156 ZAREEN W/O SYED SIKHUNDER PARK MOHALLA SIRA 383205 0 1 LT1 211 0.5000 0 4223 11 1 0 3 1 -8 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113499659 0 0 0 1 0 0 0 0 0 0 ZAREEN,W/O SYED SIKHUNDER PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 8.2500 18 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 1461728968 1560002086 SIL27206 ADHYAKSHARU KHADRIYA MASJID AT KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 2 0 21721 330 1 0 3 0.9700 6869 44.1300 2574.3100 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 1000000 111113564679 0 0 0 3 0 0 0 0 0 0 ADHYAKSHARU KHADRIYA MASJID,AT KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0 2 1461728953 1566017998 SIL28008 SHAYUB PASHA S.O MUBARAK BEHIND BALEHANNU MANDI, MRM ROAD 383205 0 1 LT1 211 1 0 659 36 1 0 3 0.9900 1841 14.3300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3374840 0 0 0 1 0 0 0 0 0 0 SHAYUB PASHA S.O MUBARAK,BEHIND BALEHANNU MANDI, MRM ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.4700 12 2024-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461728740 1617552000 SL1692 NAJIR AHAMAD - - - - 383205 0 1 LT1 211 0.2400 0 23716 97 1 0 3 1 1 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112902091 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 134.4200 148 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 1461729072 1624229111 SIL20107 ANSER BHEG S/O ISMAIL BHEG MUSLIM COLONY SIRA 383205 0 1 LT1 211 0.5000 0 12776 119 1 0 3 1 112 1 0 0 820 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112902109 0 0 0 1 0 0 0 0 0 0 ANSER BHEG,S/O ISMAIL BHEG MUSLIM COLONY SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1461728973 1663719115 SIL22279 FARZANA W/O HATHIQ SHARIF BESIDE WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9550 91 1 0 3 1 -1 2.4600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007124707 0 0 0 1 0 0 0 0 0 0 FARZANA W/O HATHIQ SHARIF,BESIDE WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.4500 68 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 1461728944 1670415301 Khalandar pasha S/O Pakkaroddin Sab NEAR PARAK MOHALLA Parak Mohalla Road 383205 0 1 LT1 211 1 0 5995 75 1 0 3 1 -1 3.3300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100003803664D 0 0 0 1 0 0 0 0 0 0 Khalandar pasha S/O Pakkaroddin Sab,NEAR PARAK MOHALLA Parak Mohalla Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1461728946 1676401286 SIL20658 SHANIGAR FATHIMA W/O MAHAMED AJEEMULLA NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8272 99 1 0 3 0.7500 2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2082411 0 0 0 1 0 0 0 0 0 0 SHANIGAR FATHIMA W/O MAHAMED AJEEMULLA,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031209203 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461728870 1696552000 SL5817 FAZAL PASHA - - - - 383205 167 1 LT1 211 0.2400 0 9853 39 1 0 3 1 0 0 0 0 410 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100000082282A 0 0 0 1 0 0 0 0 0 0 FAZAL PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 72 79 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 1461728874 1707552000 SL9473 MUZAMEEL MEHABUBNAGARA - 383205 156 1 LT1 211 0.2400 0 10370 113 1 0 3 1 1778 13.4600 0 0 1090 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112832663 0 0 0 1 0 0 0 0 0 0 MUZAMEEL,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1461728794 1796552000 SL17620 SHAMIM UNNISA PARK MOHALLA - 383205 202 1 LT1 211 0.5000 0 13772 66 1 0 3 1 0 1.2000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491889 0 0 0 1 0 0 0 0 0 0 SHAMIM UNNISA,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.5000 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 1461728748 1807552000 SL6540 ABDUL REHMAN - - 383205 130 1 LT1 211 0.2400 0 3572 16 1 0 3 1 -41 0 0 0 240 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827419 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 19 29 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 1461728949 1868651550 SIL22167 KOUSAR BAANU PARK MOHALA MUSLIM COLONY 383205 0 1 LT1 211 0.5000 0 8756 111 1 0 3 0.9600 0 1.7900 568 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 99999 100007120459 0 0 0 1 0 0 0 0 0 0 KOUSAR BAANU,PARK MOHALA MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728860 1878332639 SIL28753 MOHAMMED JABIULLA BAIG S.O LATE ANWAR BAIG BEHIND KHADRIYA MASJID, MASJID ROAD, 383205 0 1 LT1 211 1 0 3438 33 1 0 3 0.9100 10 0 0 0 770 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67501103 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLA BAIG S.O LATE ANWAR BAIG,BEHIND KHADRIYA MASJID, MASJID 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 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461728790 1896552000 SL14407 SABIHABANU PARK MOHALLA - 383205 203 1 LT1 211 0.3200 0 6568 60 1 0 3 1 3777 30.7600 0 0 730 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112905223 0 0 0 1 0 0 0 0 0 0 SABIHABANU,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 6.6700 17 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 1461728775 1907552000 SL5473 NASEER AHMED - - - - 383205 114 1 LT1 211 0.2400 0 19999 44 1 0 3 1 555 6.8000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112829920 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728831 1996552000 SL12852 BUDEN SHARIF MIGADDR SL12852 383205 21 1 LT1 211 0.2200 0 10861 61 1 0 3 1 1564 10.6300 0 0 620 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113499702 0 0 0 1 0 0 0 0 0 0 BUDEN SHARIF,MIGADDR SL12852 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.9200 89 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 1461729081 2017552000 SL2227 BHUDENBEG - - 383205 49 1 LT1 211 0.2400 0 9070 23 1 0 3 1 -54 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112832584 0 0 0 1 0 0 0 0 0 0 BHUDENBEG,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1461728833 2091659090 SIL28829 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR BEHIND WATER TANK-1 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3828 97 1 0 3 1 -4 1.0400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111119372798 0 0 0 1 0 0 0 0 0 0 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR,BEHIND WATER TANK-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 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728821 2093592427 SIL25909 QURATH ULLAIN W.O KHASIM ALI NEAR SEETHA BEEDI GOUSE MOHIDDIN HOUSE, PARK MOHALLA ROAD, 383205 0 1 LT1 211 1 0 5017 41 1 0 3 0.8800 -105 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC2938640 0 0 0 0 0 0 0 0 0 0 QURATH ULLAIN W.O KHASIM ALI,NEAR SEETHA BEEDI GOUSE MOHIDDIN HOUSE, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461728773 2107552000 SL7413 GANGAMALAMMA - - - - 383205 22 1 LT1 211 0.2400 0 14460 128 1 0 3 1 83 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497834 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 102.8300 113 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 1461729074 2117552000 SL1514 ABDUL MAHABOOB PASHA S.O ABDUL SAMAD - - - - 383205 33 1 LT1 211 0.2400 0 7716 33 1 0 3 1 106 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497841 0 0 0 1 0 0 0 0 0 0 ABDUL MAHABOOB PASHA S.O ABDUL SAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 6.1700 16 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 1461728979 2150090911 SIL21135 ABDUL SAMAD SAB S/O ABDUL KAREEM SAB NEAR JANDA TC MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8323 89 1 0 3 1 354 2.3000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999 100007241772 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SAB S/O ABDUL KAREEM SAB,NEAR JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.6700 92 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 1461728751 2207552000 SL2199 AMIDSAB - - - - 383205 112 1 LT1 211 0.2400 0 18015 89 1 0 3 1 -128 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497729 0 0 0 1 0 0 0 0 0 0 AMIDSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729068 2217552000 SL3408 SADIK - - - - 383205 50 1 LT1 211 0.2400 0 13654 186 1 0 3 0.7000 3 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 BC2903858 0 0 0 1 0 0 0 0 0 0 SADIK,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461728778 2307552000 SL1711 ABDUL RAFIZ - - - - 383205 151 1 LT1 211 0.2400 0 2085 83 1 0 3 0.8100 -1 4.0500 0 0 550 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2677277 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIZ,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461728777 2317552000 SL8465 SHAFIULLA - - 383205 61 1 LT1 211 0.2400 0 10307 77 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134642 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1461728861 2389918669 SIL20350 MAKBUL UNNISA W/O RUHULLA SAB NEAR JANDA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 11764 66 1 0 3 1 89 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007251077 0 0 0 1 0 0 0 0 0 0 MAKBUL UNNISA W/O RUHULLA SAB,NEAR JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1461728793 2407552000 SL3842 PYARU - - - - 383205 57 1 LT1 211 0.2400 0 6721 65 1 0 3 0.9500 43 1 48 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 99999 100007128558 0 0 0 1 0 0 0 0 0 0 PYARU,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728743 2417552000 SL7466 MAJAANBI - - - - 383205 82 1 LT1 211 0.2400 0 8200 123 1 0 3 1 1109 8.0400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 0 1000000 100000081182A 0 0 0 1 0 0 0 0 0 0 MAJAANBI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.7500 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 1461729056 2429989075 SIL29508 JILAN S.O K.R JIYAULLA NEAR ANJENEYA TEMPLE PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 328 9 1 0 3 0.9700 1477 11.7400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 67473920 0 0 0 1 0 0 0 0 0 0 JILAN S.O K.R JIYAULLA,NEAR ANJENEYA TEMPLE PARK 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 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461729012 2443179721 SIL23659 SADIQA KHANUM W/O MOHAMMED MUBARAK NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 8957 113 1 0 3 0.9700 3086 25.5400 0 0 720 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2373017 0 0 0 2 0 0 0 0 0 0 SADIQA KHANUM W/O MOHAMMED MUBARAK,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461728977 2455602099 SIL22131 QADEER SHAHEEN S/O LATE MAZHAR OPP. WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 9530 96 1 0 3 0.9600 1099 13.5800 -0.2700 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 99999 111110502397 0 0 0 1 0 0 0 0 0 0 QADEER SHAHEEN S/O LATE MAZHAR,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728815 2496115990 SIL19045 MUMTAJ SULTAANA W/O MOHEMMED MUNAVAR NEAR MAHABOOB NAGARA MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 10133 60 1 0 3 1 -19 0 0 0 440 3832 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14010305 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100004571967 0 0 0 1 0 0 0 0 0 0 MUMTAJ SULTAANA W/O MOHEMMED MUNAVAR,NEAR MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1461728783 2507552000 SL10400 SHAHEENA MEHABUBNAGARA - - 383205 143 1 LT1 211 0.2400 0 8213 131 1 0 3 0.9800 1438 9.6500 0 0 650 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2325750 0 0 0 2 0 0 0 0 0 0 SHAHEENA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461728764 2607552000 SL6026 MD ALI - - - - 383205 84 1 LT1 211 0.2400 0 2546 23 1 0 3 1 0 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111111671682 0 0 0 1 0 0 0 0 0 0 MD ALI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728746 2617552000 SL1691 NAJIR AHAMAD - - - - 383205 106 1 LT1 211 0.2400 0 15778 91 1 0 3 1 6599 52.2400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497854 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461728739 2624229111 SIL20227 GHOUSE KHAN S/O ZAFAR KHAN PARK MOHALLA SIRA 383205 0 1 LT1 211 0.5000 0 9761 68 1 0 3 1 332 2.8700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112827817 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O ZAFAR KHAN PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1461729040 2646488859 SIL26646 JAMEELA W.O MUNEER AHMED NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6650 134 1 0 3 0.9500 1528 8.7000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC2997977 0 0 0 3 0 0 0 0 0 0 JAMEELA W.O MUNEER AHMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461728926 2681877191 SIL27406 MOHAMMED ATHAULLA H.G. S.O LATE H.M. MOHAMMED GOUSE NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3420 68 1 0 3 0.8600 0 0 0 0 640 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3227176 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHAULLA H.G. S.O LATE H.M. MOHAMMED GOUSE,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1461728866 2696552000 SL13204 BUDEN SAB MIGADDR SL13204 383205 28 1 LT1 211 0.2000 0 14239 103 1 0 3 1 109 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 99999 100000091872AD 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,MIGADDR SL13204 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728820 2707552000 SL9464 SYED SHAMIULLA MEHABUBNAGARA - - 383205 135 1 LT1 211 0.2400 0 14898 59 1 0 3 1 2 1.2300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112902325 0 0 0 1 0 0 0 0 0 0 SYED SHAMIULLA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 88.3300 97 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 1461729047 2740952000 SL10120 NASARULLA - - - - 383205 0 1 LT1 211 0.2400 0 8902 22 1 0 3 1 67 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497750 0 0 0 1 0 0 0 0 0 0 NASARULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 15.2500 25 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 1461728809 2807552000 SL2673 BHASHA - - - - 383205 187 1 LT1 211 0.2400 0 13265 68 1 0 3 1 119 1.4300 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111116134662 0 0 0 1 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728844 2896552000 SL14758 DAVUDHKHN PARK MOHALLA - 383205 195 1 LT1 211 0.4900 0 10407 47 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112829889 0 0 0 1 0 0 0 0 0 0 DAVUDHKHN,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 63.5000 70 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 1461728803 2907552000 SL4848 SHEIK SHERIEF - - - - 383205 153 1 LT1 211 0.2400 0 16357 46 1 0 3 1 2 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112902780 0 0 0 1 0 0 0 0 0 0 SHEIK SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 64 70 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 1461728955 2964052296 SIL27393 ASMATH UNNISA W.O RAFI ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2297 45 1 0 3 0.7900 106 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3140300 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA W.O RAFI ULLA,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 21.9200 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461728827 2996552000 SL12794 ABDUL RAJJAK MIGADDR SL12794 383205 23 1 LT1 211 0.2200 0 7182 23 1 0 3 1 -50 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497232 0 0 0 1 0 0 0 0 0 0 ABDUL RAJJAK,MIGADDR SL12794 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728792 3007552000 SL12651 S.P.PYARU MIGADDR SL12651 383205 13 1 LT1 211 0.6800 0 14333 88 1 0 3 1 3043 30.5200 0 0 760 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112827714 0 0 0 1 0 0 0 0 0 0 S.P.PYARU,MIGADDR SL12651 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728769 3011754303 SIL23617 NAHEEM AHAMED S/O ABDUL RASHEED NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 7232 110 1 0 3 1 0 0 0 0 840 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007141251 0 0 0 1 0 0 0 0 0 0 NAHEEM AHAMED S/O ABDUL RASHEED,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1461728786 3017552000 SL11425 SABEEHA BANU - - - - 383205 98 1 LT1 211 0.2400 0 20988 98 1 0 3 1 7 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112827723 0 0 0 1 0 0 0 0 0 0 SABEEHA BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 89.4200 98 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 1461728905 3091396305 SIL24569 MUSTHAFA KHAN S.O SHAIK ALIKHAN NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 5531 72 1 0 3 0.9700 246 1.0200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2586210 0 0 0 2 0 0 0 0 0 0 MUSTHAFA KHAN S.O SHAIK ALIKHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461728832 3107164014 SIL25792 MUSTHAFA KHAN S.O SHAIK ALIKHAN NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3226 98 1 0 3 0.9500 0 0 0 0 520 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2921583 0 0 0 0 0 0 0 0 0 0 MUSTHAFA KHAN S.O SHAIK ALIKHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461728834 3107552000 SL11461 KHAJA MOINUDDIN - - - - 383205 113 1 LT1 211 0.2400 0 21145 94 1 0 3 1 1 0 0 0 420 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112830141 0 0 0 1 0 0 0 0 0 0 KHAJA MOINUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728780 3117552000 SL1445 KHASIM SAB - - 383205 77 1 LT1 211 0.2400 0 5376 22 1 0 3 1 86 1.0100 -0.1400 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111112830146 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-03-03 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728814 3207552000 SL4647 JALIL KHAN - - - - 383205 166 1 LT1 211 0.2400 0 19534 66 1 0 3 1 4399 51.6300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497682 0 0 0 1 0 0 0 0 0 0 JALIL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728759 3217552000 SL8171 ABDUL KHADER - - - - 383205 14 1 LT1 211 0.2400 0 11930 89 1 0 3 1 1735 14.4800 0 0 620 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113497691 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.1700 88 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 1461728978 3262772121 SIL20775 JAILUDDIN S/O SYED AMEER NEAR JANDA MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3653 91 1 0 3 1 170 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111118810211 0 0 0 1 0 0 0 0 0 0 JAILUDDIN S/O SYED AMEER,NEAR JANDA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1461728805 3307552000 SL1380 HEJARAM BHAI - - - - 383205 184 1 LT1 211 0.2400 0 13965 101 1 0 3 1 1893 14.6000 0 0 930 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112899422 0 0 0 1 0 0 0 0 0 0 HEJARAM BHAI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461728761 3317552000 SL8404 BAABJAAN - - - - 383205 55 1 LT1 211 0.2400 0 12121 66 1 0 3 1 10 0 0 0 670 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116136869 0 0 0 1 0 0 0 0 0 0 BAABJAAN,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.6700 72 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 1461728808 3407552000 SL4135 SYEDSHAMIULLA MEHABUBNAGARA - - 383205 139 1 LT1 211 0.2400 0 7785 138 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007258906 0 0 0 1 0 0 0 0 0 0 SYEDSHAMIULLA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1461728771 3417552000 SL7465 MAJEENBI - - - - 383205 81 1 LT1 211 0.2400 0 9553 28 1 0 3 1 -2 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905166 0 0 0 1 0 0 0 0 0 0 MAJEENBI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 6.9300 17 2024-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728736 3432176256 SIL24774 SAMEENA BANU W.O SHABBIR BAIG NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 7086 108 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 14010305 0 99999 BD0897758 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU W.O SHABBIR BAIG,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461728850 3507552000 SL10390 HAJIRABI - - - - 383205 146 1 LT1 211 0.2400 0 677 139 1 0 3 1 2619 22.1700 0 0 900 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E4327645007 0 0 0 1 0 0 0 0 0 0 HAJIRABI,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 98 108 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 1461729029 3556260221 SIL21886 AYAZ AHMED M. S/O R. SHAIK MEERAN SAB NEAR JANDA T.C. MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 16096 143 1 0 3 1 3028 37.2600 0 0 940 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110159989 0 0 0 1 0 0 0 0 0 0 AYAZ AHMED M. S/O R. SHAIK MEERAN SAB,NEAR JANDA T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710471 0 0 0 0 1 0 0 0 0 0 133.3300 147 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 1461728841 3607552000 SL7351 HASEENA BANU MEHABUBNAGARA - - 383205 111 1 LT1 211 0.2400 0 13664 79 1 0 3 1 1 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112830123 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728810 3615966868 SIL24956 FATHIMA BI W.O LATE BASHA SAB NEAR KHADRIYA MASJID, KHADRIYA MASJID ROAD, 383205 0 1 LT1 211 1 0 2907 40 1 0 3 0.8900 241 1.6200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BD0909165 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W.O LATE BASHA SAB,NEAR KHADRIYA MASJID, KHADRIYA MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1461728802 3617552000 SL8401 SYED ISMAIL - - - - 383205 0 1 LT1 211 0.2400 0 6462 41 1 0 3 1 48 0 0 0 270 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112905374 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 34.6700 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 1461728763 3624229111 SIL20157 ZAREEN W/O SYED SIKHUNDER PARK MOHALLA SIRA 383205 0 1 LT1 211 1 0 5836 69 1 0 3 0.7600 18 0 0 0 330 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3480163 0 0 0 0 0 0 0 0 0 0 ZAREEN,W/O SYED SIKHUNDER PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461728829 3707552000 SL3207 ABDUL MAJID SAB - - - - 383205 152 1 LT1 211 0.2400 0 4300 8 1 0 3 1 307 3.6400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134203 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 11.5000 22 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 1461728863 3796552000 SL17156 ISMAIL.H PARK MOHALLA - 383205 198 1 LT1 211 0.5000 0 7032 31 1 0 3 1 60 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112830173 0 0 0 1 0 0 0 0 0 0 ISMAIL.H,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1461728812 3807552000 SL2622 JALEELAHAMAD - - 383205 87 1 LT1 211 0.2400 0 12731 43 1 0 3 1 3143 25.5200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134606 0 0 0 1 0 0 0 0 0 0 JALEELAHAMAD,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1461729062 3848593397 SIL30102 HAJIRA BANU W.O SYED ANWAR NEAR OLD GOVT HOSPITAL ROAF PARK MOHAMMA (MANAN ELE) 383205 0 1 LT1 211 1 0 2189 53 1 0 3 0.7800 51 1 0 0 810 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.810 (ignore if paid) 0 10000 68267100 0 0 0 0 0 0 0 0 0 0 HAJIRA BANU W.O SYED ANWAR,NEAR OLD GOVT HOSPITAL ROAF PARK MOHAMMA (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 2024-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461729018 3864063064 SIL27561 NOOR FATHIMA W.O MAJID AHMED SIDDIQI BEHIND WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4357 92 1 0 3 0.9700 331 2.9300 0.2900 0 300 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115119011 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA W.O MAJID AHMED SIDDIQI,BEHIND WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710282 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-09 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728910 3896552000 SL13200 CHAND PASHA MEHABUBNAGARA - 383205 25 1 LT1 211 0.2200 0 15504 128 1 0 3 1 2698 21.3200 0 0 820 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112827648 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 79.1700 87 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 1461728864 3907552000 SL2464 M.D.JALILSAB - - - - 383205 149 1 LT1 211 0.2400 0 2048 139 1 0 3 1 584 3.0600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 1000000 1B9367343280 0 0 0 1 0 0 0 0 0 0 M.D.JALILSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 121.1700 133 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 1461728854 3910861529 SIL24024 EZAZ AHMED S/O LATE SHAIK ABDULLA NEAR ZANDA MASJID TC PARK MOHALLA ROAD 383205 0 1 LT1 211 1 0 6987 35 1 0 3 0.6700 4627 54.8600 -0.1500 0 420 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111155565 0 0 0 1 0 0 0 0 0 0 EZAZ AHMED S/O LATE SHAIK ABDULLA,NEAR ZANDA MASJID TC PARK MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-03 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729075 3940146939 SIL21031 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB OPP. KHADRIYA MASJID MADHGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7408 40 1 0 3 1 -5 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007131186 0 0 0 1 0 0 0 0 0 0 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB,OPP. KHADRIYA MASJID MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1461728948 3996552000 SL12303 AFSAR BAIG S.O ISMAIL BAIG MIGADDR SL12303 383205 8 1 LT1 211 0.2200 0 12111 102 1 0 3 1 163 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112899683 0 0 0 1 0 0 0 0 0 0 AFSAR BAIG S.O ISMAIL BAIG,MIGADDR SL12303 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0 0 0 1.2600 2 1461728849 4007552000 SL1261 BUDAIN BAIG - - - - 383205 177 1 LT1 211 0.2400 0 6622 16 1 0 3 1 27 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116136816 0 0 0 1 0 0 0 0 0 0 BUDAIN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 19 29 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 1461728806 4017552000 SL2226 BUDENBEG - - - - 383205 48 1 LT1 211 0.2400 0 9329 31 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905386 0 0 0 1 0 0 0 0 0 0 BUDENBEG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1461728853 4107552000 SL11448 ABDUL SAMAD - - - - 383205 155 1 LT1 211 0.2400 0 13107 34 1 0 3 1 152 1.1700 0 0 390 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113491436 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1461728807 4117552000 SL10749 SABIRA BI W/O SYED IMTHIYAZ MEHABUBNAGARA - - 383205 165 1 LT1 211 0.2400 0 11719 45 1 0 3 1 14 0 0 0 290 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112905106 0 0 0 1 0 0 0 0 0 0 SABIRA BI W/O SYED IMTHIYAZ,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1461728836 4207552000 SL4629 SHEIK SHARIF - - - - 383205 160 1 LT1 211 0.2400 0 10139 108 1 0 3 0.7600 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111111618654D 0 0 0 1 0 0 0 0 0 0 SHEIK SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728781 4217552000 SL8142 HIDAYATHULLA - - - - 383205 53 1 LT1 211 0.2400 0 14825 101 1 0 3 1 1482 11.5300 0 0 400 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116136310 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1461728768 4223376800 SIL27215 AMJAD SHARIF S.O LATE ABDUL SYED NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2944 53 1 0 3 0.9800 497 4.2600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3165249 0 0 0 1 0 0 0 0 0 0 AMJAD SHARIF S.O LATE ABDUL SYED,NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461728886 4307552000 SL4137 MD GOUS - - - - 383205 83 1 LT1 211 0.2400 0 32863 164 1 0 3 1 0 1.3300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116136698 0 0 0 2 0 0 0 0 0 0 MD GOUS,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 2 2 1461728824 4317552000 SL8377 MOHAMMED SADATH - - - - 383205 15 1 LT1 211 0.2400 0 11333 143 1 0 3 1 893 4.6300 0 0 420 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116136707 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADATH,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 78.5000 86 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 1461728862 4407552000 SL4103 M.D.SHAFIULLA - - - - 383205 150 1 LT1 211 0.2400 0 13037 83 1 0 3 1 478 6.7700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113499208 0 0 0 1 0 0 0 0 0 0 M.D.SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.0800 88 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 1461728756 4433776155 SIL22127 RUKSANA BANU W/O BASHEER AHAMED NEAR WATER TANK MAADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8656 36 1 0 3 0.9000 67 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC1919880 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU W/O BASHEER AHAMED,NEAR WATER TANK MAADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461728954 4481903243 SIL28427 AZEEM SHARIF S.O LATE MOHAMMED GOUSE NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 4119 97 1 0 3 1 -2 1.4800 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111117978317 0 0 0 1 0 0 0 0 0 0 AZEEM SHARIF S.O LATE MOHAMMED GOUSE,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 1461728847 4507552000 SL10387 HAFEEZA MEHABUBNAGARA - 383205 141 1 LT1 211 0.2400 0 16172 139 1 0 3 0.9600 347 2.4300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2256174 0 0 0 1 0 0 0 0 0 0 HAFEEZA,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461728796 4519631940 SIL20233 EZAZ S/O SYED KHALIL NEAR ZANDA MASZID MADHUGIRI MAIN ROAD 383205 0 1 LT1 211 0.5000 0 7572 83 1 0 3 1 -1 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100004522196D 0 0 0 1 0 0 0 0 0 0 EZAZ S/O SYED KHALIL,NEAR ZANDA MASZID MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 72.4200 80 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 1461728852 4607552000 SL7479 DADAPEER - - - - 383205 148 1 LT1 211 0.2400 0 10233 101 1 0 3 1 0 0 0 0 1130 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112902422 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1461728798 4617552000 SL3592 H.ABDULRAHIM - - - - 383205 117 1 LT1 211 0.0800 0 1992 3 1 0 3 1 26 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491113 0 0 0 1 0 0 0 0 0 0 H.ABDULRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1461728924 4696552000 SL4127 M.D.VAJED MEHABUBNAGARA - - 383205 185 1 LT1 211 0.2400 0 17153 64 1 0 3 1 -5 2.2300 0 0 250 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133482 0 0 0 1 0 0 0 0 0 0 M.D.VAJED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1461728888 4707552000 SL5613 MAHABOOB JAN MIGADDR SL5613 - 383205 71 1 LT1 211 0.2400 0 14420 106 1 0 3 1 112 1 0 0 660 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116133493 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,MIGADDR SL5613 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729082 4740937974 SIL20949 RUKSANA W/O AFROZ NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 20 111 1 0 3 0 209 1.6900 0 0 0 3832 2026-03-01 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1E6746255365 0 0 0 0 0 0 0 0 0 0 RUKSANA W/O AFROZ,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-02-08 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461729071 4747852000 SL12378 SAYED GHOSE MIGADDR SL12378 383205 0 1 LT1 211 0.5200 0 5758 59 1 0 3 1 56 0 0 0 290 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 10000 100007079391 0 0 0 1 0 0 0 0 0 0 SAYED GHOSE,MIGADDR SL12378 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 82 90 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 1461728912 4796552000 SL16828 MUSTHAF SAB PARK MOHALLA - 383205 201 1 LT1 211 0.5000 0 1725 67 1 0 3 0.9200 104 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 100000 68242489 0 0 0 2 0 0 0 0 0 0 MUSTHAF SAB,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461728868 4807552000 SL2621 JALEEL AHMED - - 383205 168 1 LT1 211 0.2400 0 8051 29 1 0 3 0.9500 -230 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2492639 0 0 0 0 0 0 0 0 0 0 JALEEL AHMED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461728835 4815852000 SL4055 C.S.ABIB - - - - 383205 0 1 LT1 211 0.2400 0 11197 47 1 0 3 1 927 7.3100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905328 0 0 0 1 0 0 0 0 0 0 C.S.ABIB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1461728961 4882752000 SL13349 BASHASAB MIGADDR SL13349 383205 0 1 LT1 211 0.3200 0 4201 0 1 0 28 1 7673 58.0700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112833185 0 0 0 0 0 0 0 0 0 0 BASHASAB,MIGADDR SL13349 0 0 0 0 0 0 0 0 2026-03-01 0 10000710205 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 0 2 1461728920 4893724417 SIL22116 AMEER SAB S/O KHALANDAR SAB BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 9600 108 1 0 3 1 797 4.3600 0 0 890 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007200617 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O KHALANDAR SAB,BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 58.9200 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 1461728911 4896552000 SL12918 SYED BASHEER SAB MIGADDR SL12918 383205 24 1 LT1 211 0.2400 0 16355 84 1 0 3 1 1320 10.0700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112833180 0 0 0 1 0 0 0 0 0 0 SYED BASHEER SAB,MIGADDR SL12918 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.1700 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 1461728859 4907552000 SL2384 ABDULVAGAB - - - - 383205 120 1 LT1 211 0.2400 0 7518 66 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112833277 0 0 0 1 0 0 0 0 0 0 ABDULVAGAB,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1461728887 5001952000 SL10654 MUBHARAK - - 383205 0 1 LT1 211 0.2400 0 3853 42 1 0 3 1 1545 12.3600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 111112618033 0 0 0 1 0 0 0 0 0 0 MUBHARAK,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.5800 61 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 1461728902 5107552000 SL11288 MOHAMMED BAIG - - - - 383205 109 1 LT1 211 0.2400 0 27163 73 1 0 3 1 -159 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116135200 0 0 0 1 0 0 0 0 0 0 MOHAMMED BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 126.8300 140 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 1461728900 5108246374 SIL31088 QURATH ULLAIN WO MOHAMMED KHAZIM ALI NEAR GOUSE MOHIDDIN HOUSE PARK MOHALLA - MANAN ELE 383205 0 1 LT1 211 1 0 582 35 1 0 3 0.8600 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14010305 0 1000000 69968184 0 0 0 1 0 0 0 0 0 0 QURATH ULLAIN WO MOHAMMED KHAZIM ALI,NEAR GOUSE MOHIDDIN HOUSE PARK 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 2025-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461729030 5168917083 SIL28948 SHAIK AFSAR S.O LATE SHAIK ABDULLA BESIDE MAZAR COUNSELLER HOUSE PARK MOHALLA (ZA ELE) 383205 0 1 LT1 211 1 0 2376 97 1 0 3 0.5800 1114 7.8900 0 0 380 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67412986 0 0 0 0 0 0 0 0 0 0 SHAIK AFSAR S.O LATE SHAIK ABDULLA,BESIDE MAZAR COUNSELLER HOUSE PARK 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 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461728927 0258125361 SIL20449 RAFIQ S/O LATE MAHAMED SADIQ SAB BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 383205 0 1 LT1 211 0.5000 0 4049 27 1 0 3 1 7 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007097588 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O LATE MAHAMED SADIQ SAB,BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1461728742 0307552000 SL4290 ABDUL YOUSUF - - - - 383205 96 1 LT1 211 0.2400 0 13567 62 1 0 3 1 0 1.0600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112832698 0 0 0 1 0 0 0 0 0 0 ABDUL YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1461729084 0317552000 SL8172 OSAPA PASHA - - - - 383205 174 1 LT1 211 0.2400 0 11690 96 1 0 3 1 201 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116136657 0 0 0 1 0 0 0 0 0 0 OSAPA PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1461729065 0327363500 SIL21587 SHAMSHUNNISA W/O UBED SAB BEHIND COUNCILAR YAKBAL HOUSE MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8265 45 1 0 3 1 -26 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 111110175791 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W/O UBED SAB,BEHIND COUNCILAR YAKBAL HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461728877 0392015729 SIL20450 RAFIQ S/O LATE MAHAMED SADIQ SAB BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 383205 0 1 LT1 211 0.5000 0 7431 90 1 0 3 1 236 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100007153968 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O LATE MAHAMED SADIQ SAB,BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1461728878 0407552000 SL3967 SYED HAFEEZ - - 383205 76 1 LT1 211 0.2400 0 10214 65 1 0 3 1 169 2.1000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112902444 0 0 0 1 0 0 0 0 0 0 SYED HAFEEZ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1461729078 0417552000 SL7023 M.D.YOUSUF - - - - 383205 88 1 LT1 211 0.2400 0 10586 8 1 0 3 1 -74 0 0 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 9999999 111112902451 0 0 0 1 0 0 0 0 0 0 M.D.YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-28 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728872 0507552000 SL10430 SANAULLA - - - - 383205 170 1 LT1 211 0.2400 0 6065 69 1 0 3 0.8700 221 1.4500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 BD1038033 0 0 0 2 0 0 0 0 0 0 SANAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461729070 0517552000 SL10338 FAYAZ AHMAD MEHABUBNAGARA - 383205 157 1 LT1 211 0.2400 0 12714 70 1 0 3 1 211 1.3700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112836206 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMAD,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1461728749 0607462679 SIL22824 MOHAMMED SIBGHATH ULLA S/O SYED SAB OPP. JANDA TC PARK MOHALLA ROAD 383205 0 1 LT1 211 1 0 8915 81 1 0 3 1 218 1.4900 83 0 970 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007255409 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIBGHATH ULLA S/O SYED SAB,OPP. JANDA TC PARK MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 62.9400 69 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728754 0607552000 SL3736 M.D.ATHAULLA - - - - 383205 137 1 LT1 211 0.2400 0 165 0 1 0 28 1 4617 28.8100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111111543531 0 0 0 0 0 0 0 0 0 0 M.D.ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461729063 0617552000 SL1198 M.D. HUSEN - - 383205 0 1 LT1 211 0.2400 0 24285 65 1 0 3 1 -118 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134816 0 0 0 1 0 0 0 0 0 0 M.D. HUSEN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 145 160 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 1461728845 0681825302 SIL30028 KHALID BAIG S.O LATE PYARU JAN NEAR JANDA DTC PARK MOHALLA (GIRI ELE) 383205 0 1 LT1 211 1 0 2766 74 1 0 3 0.8500 2156 17.5600 0 0 630 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68252838 0 0 0 1 0 0 0 0 0 0 KHALID BAIG S.O LATE PYARU JAN,NEAR JANDA DTC PARK MOHALLA (GIRI 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 2024-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461728765 0696552000 SL4562 SMT ABIBUNNI - - PARK MOHALLA 383205 89 1 LT1 211 0.2400 0 19883 89 1 0 3 1 -48 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134848 0 0 0 1 0 0 0 0 0 0 SMT ABIBUNNI,- - PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461728745 0707552000 SL10244 ABDUL RAHEEM - - - - 383205 171 1 LT1 211 0.2400 0 13535 110 1 0 3 1 859 6.5900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497128 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1461728826 0796552000 SL16978 SYDA BI PARK MOHALLA - 383205 200 1 LT1 211 0.5000 0 10121 38 1 0 3 1 85 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491066 0 0 0 1 0 0 0 0 0 0 SYDA BI,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 57.6700 63 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 1461728779 0807552000 SL6779 H.M.M.D.GHOUSE - - - - 383205 124 1 LT1 211 0.2400 0 3267 79 1 0 3 0.9800 3281 26.8100 531.7500 0 240 3832 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111672372 0 0 0 1 0 0 0 0 0 0 H.M.M.D.GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461728984 9928091829 SIL30179 SYEDA JABEENA BANI W.O SAIFUDDIN NEAR WATER TANK PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 2522 114 1 0 3 0.8900 3118 22.8400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14010305 0 10000 68242236 0 0 0 2 0 0 0 0 0 0 SYEDA JABEENA BANI W.O SAIFUDDIN,NEAR WATER TANK PARK 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 2024-10-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461728738 9996552000 SL12295 ZEENATH BEI MIGADDR SL12295 383205 4 1 LT1 211 0.3600 0 9929 74 1 0 3 1 270 1.1100 0 0 230 3832 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2023-03-27 111113498542 0 0 0 1 0 0 0 0 0 0 ZEENATH BEI,MIGADDR SL12295 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1461728945 0465292654 SIL31090 SALMAN KHAN SO ASLAM KHAN NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 383205 0 1 LT3A 311 1 0 40 7 1 0 3 0.9700 731 5.2700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 1000000 69966642 0 0 0 0 0 0 0 0 1 0 SALMAN KHAN SO ASLAM KHAN,NEAR KHADRIYA MASJID PARK MOHALLA - MANAN 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 0.0300 2 1461728890 0672137576 SIL20750 PRESIDENT, MUTHVALLI KHADRIYA MASJID NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 11358 98 1 0 3 1 7543 75.7000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 100006703722 0 0 0 1 0 0 0 0 1 0 PRESIDENT, MUTHVALLI KHADRIYA MASJID,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461729066 0922209000 SIL10578 ZIENATH BI W/O HAMEED SAB PARK MOHALLA 383205 0 1 LT3A 311 0.5000 0 1690 7 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116136962 0 0 0 1 0 0 0 0 1 0 ZIENATH BI,W/O HAMEED SAB PARK MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728837 1594848089 SIL28048 MOHSINA BANU W.O MUBARAK H. NEAR SHAMA CLINIC MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 358 8 1 0 3 0.9600 255 1.0900 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3384407 0 0 0 0 0 0 0 0 1 0 MOHSINA BANU W.O MUBARAK H.,NEAR SHAMA CLINIC MADHUGIRI ROAD 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 0.1000 2 1461729010 1838166922 SIL22205 MUTHVALLI KHADRIYA MASJID AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 1631 54 1 0 3 1 1401 8.4300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 100006704015 0 0 0 1 0 0 0 0 1 0 MUTHVALLI KHADRIYA MASJID,AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728939 1969298988 SIL22204 MUTHVALLI KHADRIYA MASJID AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 6268 46 1 0 3 1 0 2.3700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 100006704056 0 0 0 1 0 0 0 0 1 0 MUTHVALLI KHADRIYA MASJID,AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728776 2317301061 SIL31156 BARKATH ALI SO MAHABOOB SAB BESIDE KARNATAKA SAW MILL GADIVAN MOHALLA - ZA ELE 383205 0 1 LT3A 311 1 0 390 53 1 0 3 1 5373 151.7100 0 0 0 3832 2026-03-01 0 0 0 2025-12-01 3 0 0 50 0 14010305 0 1000000 1E1431079413 0 0 0 1 0 0 0 0 1 0 BARKATH ALI SO MAHABOOB SAB,BESIDE KARNATAKA SAW MILL 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 1 2 1461728917 2572598931 SIL25063 A.T.C. INFRASTRUCTURE TELECOM PVT. LTD. NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 383205 0 1 LT3A 311 5 0 161817 1519 1 0 3 0 0 51.0100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 111111501443 0 0 0 0 0 0 0 0 1 0 A.T.C. INFRASTRUCTURE TELECOM PVT. LTD.,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10031209203 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 1461728855 2894998804 SIL23633 FARHANA BANU W/O RAFEEQ AHAMED NEAR PARK CIRCLE MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 1010 4 1 0 3 0.9200 724 5.0300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 BC2339533 0 0 0 0 0 0 0 0 1 0 FARHANA BANU W/O RAFEEQ AHAMED,NEAR PARK CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.3100 2 1461728867 3696552000 SL12817 ZINATH BEI MIGADDR SL12817 383205 19 1 LT3A 311 0.2000 0 1506 21 1 0 3 1 2305 17.8700 0 0 240 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113497715 0 0 0 1 0 0 0 0 1 0 ZINATH BEI,MIGADDR SL12817 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728891 3999924988 SIL26970 FOUZIYA SULTHANA D.O MUNAVAR BASHA OPP SHAMA CLINIC, PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 163 1 1 0 3 0.8400 677 4.9700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3154703 0 0 0 0 0 0 0 0 1 0 FOUZIYA SULTHANA D.O MUNAVAR BASHA,OPP SHAMA CLINIC, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.0200 2 1461729055 4046514677 SIL24643 ARIF PASHA S.O MOHAMMED YUNUS NEAR ZANDA MAKAN TC, MADHUGIRI ROAD, 383205 0 1 LT3A 311 1 0 1628 9 1 0 3 0.9700 0 5.1600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 BC2586685 0 0 0 0 0 0 0 0 1 0 ARIF PASHA S.O MOHAMMED YUNUS,NEAR ZANDA MAKAN TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.0700 2 1461728992 4067626014 SIL28049 MOHSINA BANU W.O MUBARAK H. NEAR SHAMA CLINIC-1 MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 320 12 1 0 3 0.7700 325 1.3100 313.3600 0 0 3832 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14010305 0 10000 111116665584 0 0 0 0 0 0 0 0 1 0 MOHSINA BANU W.O MUBARAK H.,NEAR SHAMA CLINIC-1 MADHUGIRI ROAD 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 1461728817 4417552000 SL9251 M.SAADATH - - - - 383205 44 1 LT3A 311 0.2000 0 5551 1 1 0 3 1 449 2.9500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113499212 0 0 0 1 0 0 0 0 1 0 M.SAADATH,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728804 4517552000 SL1842 MAZUR - - - - 383205 104 1 LT3A 311 0.0800 0 3663 12 1 0 3 1 228 1 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113493561 0 0 0 1 0 0 0 0 1 0 MAZUR,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728741 4638091571 SIL24894 RAHIMA BI W.O ABDUL AJIJ SAB OPP JANDA MASJID, MASJID ROAD, 383205 0 1 LT3A 311 1 0 2472 29 1 0 3 0.9700 2391 17.1300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC2659149 0 0 0 0 0 0 0 0 1 0 RAHIMA BI W.O ABDUL AJIJ SAB,OPP JANDA MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.2400 2 1461728947 4996552000 SL11738 MUTHUVALLI HAJARTH ARIF SHA MAHABOOBNAGARA - 383205 206 1 LT3A 311 0.2400 0 386 1 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113590666 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MAHABOOBNAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728881 5417552000 SL3312 MOHAMADBHEG - - - - 383205 205 1 LT3A 311 0.2400 0 2768 9 1 0 3 1 580 3.8200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112827235 0 0 0 1 0 0 0 0 1 0 MOHAMADBHEG,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728816 5836610350 SIL27017 MAQSOOD PASHA S.O JALEEL SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT3A 311 1 0 1946 30 1 0 3 0.6000 0 8.2500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3155124 0 0 0 0 0 0 0 0 1 0 MAQSOOD PASHA S.O JALEEL SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.3400 2 1461728969 5896552000 SL12711 AYAJA AHAMAD MIGADDR SL12711 383205 17 1 LT3A 311 0.4600 0 13644 62 1 0 3 1 2030 10.9700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113490293 0 0 0 1 0 0 0 0 1 0 AYAJA AHAMAD,MIGADDR SL12711 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728965 5996552000 SL11736 MUTHUVALLI HAJARTH ARIF SHA MIGADDR SL11736 383205 101 1 LT3A 311 0.2400 0 2780 15 1 0 3 1 2338 18.6400 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112836012 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MIGADDR SL11736 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728799 6248302606 SIL28050 MOHSINA BANU W.O MUBARAK H. NEAR SHAMA CLINIC-2 MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 728 19 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 14010305 0 10000 BC3384409 0 0 0 0 0 0 0 0 1 0 MOHSINA BANU W.O MUBARAK H.,NEAR SHAMA CLINIC-2 MADHUGIRI ROAD 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 0.2200 2 1461729046 6278927902 SIL23268 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR OPP. WATER TANK MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 2975 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 14010305 0 9999 100006878584 0 0 0 1 0 0 0 0 1 0 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728909 6417552000 SL5040 MOHAMADALIJINNA - - - - 383205 186 1 LT3A 311 0.1600 0 2420 15 1 0 3 1 641 4.1600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112905795 0 0 0 1 0 0 0 0 1 0 MOHAMADALIJINNA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728983 6896552000 SL13154 MD ALI JINAN SIRA - 383205 191 1 LT3A 311 0.2600 0 1601 4 1 0 3 1 1010 7.5600 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113491227 0 0 0 1 0 0 0 0 1 0 MD ALI JINAN,SIRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728940 6908632391 SIL22206 MUTHVALLI KHADRIYA MASJID AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 5 0 1 0 3 1 -27 13.9000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 999999 100006713602 0 0 0 1 0 0 0 0 1 0 MUTHVALLI KHADRIYA MASJID,AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728980 7007552000 SL11737 MUTHUVALLI HAJARTH ARIF SHA MIGADDR SL11737 383205 31 1 LT3A 311 0.2400 0 1221 0 1 0 3 1 1472 11.8500 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111116134762 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MIGADDR SL11737 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728753 7166090601 SIL26971 FOUZIYA SULTHANA D.O MUNAVAR BASHA OPP SHAMA CLINIC-1 PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 177 1 1 0 3 0.9800 685 5.0300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3154704 0 0 0 0 0 0 0 0 1 0 FOUZIYA SULTHANA D.O MUNAVAR BASHA,OPP SHAMA CLINIC-1 PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.0100 2 1461728966 7417552000 SL5039 MOHAMADALIJINNA - - 383205 162 1 LT3A 311 0.1600 0 385 0 1 0 3 1 0 1 0 0 280 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112905780 0 0 0 1 0 0 0 0 1 0 MOHAMADALIJINNA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728774 7673662961 SIL30592 LAYEEQ SHAREEF S O LATE MOHAMMED GOUSE NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 383205 0 1 LT3A 311 1 0 1993 100 1 0 3 0.8400 3329 23.7300 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 69961287 0 0 0 1 0 0 0 0 1 0 LAYEEQ SHAREEF S O LATE MOHAMMED GOUSE,NEAR KHADRIYA MASJID PARK MOHALLA - MANAN 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 0.7900 2 1461729054 7985112338 SIL22487 GOUSE KHAN S/O JAFAR KHAN OPP. APSAR HOUSE MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 3361 8 1 0 28 1 2717 22.5000 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 100006886591 0 0 0 0 0 0 0 0 1 0 GOUSE KHAN S/O JAFAR KHAN,OPP. APSAR HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031209216 0 0 0 0 BC2065330 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 1461728962 8417552000 SL4901 MOHAMADALIJINNA - - - - 383205 161 1 LT3A 311 0.1600 0 2126 8 1 0 3 1 -24 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112835887 0 0 0 1 0 0 0 0 1 0 MOHAMADALIJINNA,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461729026 9007552000 SL11739 MUTHUVALLI HAJARTH ARIF SHA MIGADDR SL11739 383205 102 1 LT3A 311 0.2400 0 4980 12 1 0 3 1 589 3.7100 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111113497033 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MIGADDR SL11739 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1461728906 9239094658 SIL26972 FOUZIYA SULTHANA D.O MUNAVAR BASHA OPP SHAMA CLINIC-2 PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 1078 0 1 0 3 1 4635 38.6700 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 10000 BC3154705 0 0 0 0 0 0 0 0 1 0 FOUZIYA SULTHANA D.O MUNAVAR BASHA,OPP SHAMA CLINIC-2 PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.1000 2 1461729017 9417552000 SL3409 SAADIK - - - - 383205 51 1 LT3A 311 0.1600 0 7520 80 1 0 3 1 0 0 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112835832 0 0 0 1 0 0 0 0 1 0 SAADIK,- - - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1.1000 2 1461728958 9841210856 SIL24865 RAHIMA BI W.O ABDUL AJIJ SAB OPP JANDA MASJID, PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 4586 28 1 0 3 0.9900 0 0 0 0 820 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0922242 0 0 0 0 0 0 0 0 1 0 RAHIMA BI W.O ABDUL AJIJ SAB,OPP JANDA MASJID, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 0.1100 2 1461728941 3679031196 SIL23102 PRESIDENT, HAZARATH ARIF SHA KHADRI MADRASA NEAR JANDA MAKHAN TC MAIN ROAD 383205 0 1 LT2 221 1 0 3063 116 1 0 3 0.9700 1644 25.6200 0 0 0 3832 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 99999 BC1989442 0 0 0 2 0 0 0 0 0 0 PRESIDENT, HAZARATH ARIF SHA KHADRI MADRASA,NEAR JANDA MAKHAN TC MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000710464 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 1.6400 2