1469779149 0411613333 SDL27932 SAHIDA W/O LATE HUSSAIN SAB -TAIBA NAGAR 274428 132 1 LT1 211 0.2400 0 6196 32 1 0 3 0 148 2.0200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 0411613152A 0 0 0 0 0 0 0 0 0 0 SAHIDA,W/O LATE HUSSAIN SAB -TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469779357 0425782722 SDL30717 Sri.Inayathulla S/O S.BAKSHU 274428 25 1 LT1 211 1 0 8647 109 1 0 3 1 0 0 0 0 470 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110314527 0 0 0 0 0 0 0 0 0 0 Sri.Inayathulla,S/O S.BAKSHU 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779306 0446260631 SDL38106 HASEENA TAJ W/O SAMIULLA B TAIBA NAGAR 274428 252 1 LT1 211 1 0 147 0 1 0 3 1 -170 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 999 53178842 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SAMIULLA B TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.0400 12 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469779243 0465040553 SDL37026 SMT YASMEEN TAJ W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 274428 42 1 LT1 211 1 0 6626 37 1 0 3 0.9800 59 1 0 0 1860 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 52871890 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469779179 0488779371 SDL38722 AKRAM KHAN S/O AHMED KHAN KARMIKA NAGARA 274428 195 1 LT1 211 1 0 4561 60 1 0 3 0.7100 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 53326866 0 0 0 2 0 0 0 0 0 0 AKRAM KHAN,S/O AHMED KHAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469779319 0539512222 SDL23194 MAMTAJ W/O ABDUL MAZEED THYABANAGAR SDL 274428 43 1 LT1 211 0.4000 0 7065 168 1 0 3 0.9800 1836 15.8100 0 0 2140 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 52314172 0 0 0 2 0 0 0 0 0 0 MAMTAJ,W/O ABDUL MAZEED THYABANAGAR SDL 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469779346 0620613333 SDL12234 SARDAR THATHAHALLI - 274428 170 1 LT1 211 0.1600 0 13539 114 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100000241911A 0 0 0 0 0 0 0 0 0 0 SARDAR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1469779285 0640613333 SDL16376 S.MOULA RAHAMATH NAGAR SIDLAGHATTA 274428 38 1 LT1 211 0.4800 0 12081 157 1 0 3 0 58 0 0 0 200 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 100000 0640613409A 0 0 0 0 0 0 0 0 0 0 S.MOULA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779259 0651613333 SDL12503 SUBANKHAN THATHAHALLI - 274428 229 1 LT1 211 0.1200 0 6521 111 1 0 3 0.9400 1450 12.6900 0 0 710 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 52871777 0 0 0 2 0 0 0 0 0 0 SUBANKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469779156 0689723430 SDL39970 MOULA S/O ASHRAF PASHA TAIBA NAGARA 274428 97 1 LT1 211 1 0 1014 16 1 0 3 0.9600 -1 1 0 0 520 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 0 A8317178 0 0 0 1 0 0 0 0 0 0 MOULA,S/O ASHRAF PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469779097 0701613333 SDL17613 ALLABAKSH S/O ZIYAULLA Thaibanagara 274428 44 1 LT1 211 0.2400 0 13216 66 1 0 3 0 1 1.4800 0 0 270 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000240864A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O ZIYAULLA Thaibanagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779308 0745129000 SDL28459 BASHA S/O IBRAHIM SAB TAIBANAGAR 274428 75 1 LT1 211 0.4800 0 6819 40 1 0 3 0 5 0 0 0 1420 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100004602573 0 0 0 0 0 0 0 0 0 0 BASHA,S/O IBRAHIM SAB TAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469779247 0863512222 SDL24147 NANNASABI PRESIDENT MASJID 2NDKARMIKANAGAR SIDLAGATTA 274428 30 1 LT1 211 0.4400 0 11647 34 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000246110A 0 0 0 0 0 0 0 0 0 0 NANNASABI PRESIDENT MASJID,2NDKARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 93.8300 103 2025-12-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779287 0953512222 SDL23981 R.FAYAZ SIDDLAGATTA - 274428 189 1 LT1 211 0.2400 0 27009 45 1 0 3 0 0 17.4000 0 0 1000 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004518166 0 0 0 0 0 0 0 0 0 0 R.FAYAZ,SIDDLAGATTA - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779354 1027512222 SDL23805 AMJAD PASHA S/O USMAN SAB THAIBA NAGAR 274428 11 1 LT1 211 0.4000 0 11045 32 1 0 3 0 37 0 0 0 290 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000237985 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O USMAN SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779344 1124677489 SDL38105 HASEENA TAJ W/O SAMIULLA B TAIBA NAGAR 274428 242 1 LT1 211 1 0 3144 0 1 0 3 1 -20 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 53174260 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SAMIULLA B TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469779288 1142243834 SDL39627 HAYATH PASHA S/O ALLABAKASH ASHRAYA LAYOUT 274428 224 1 LT1 211 1 0 1077 38 1 0 3 1 4 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A6759255 0 0 0 1 0 0 0 0 0 0 HAYATH PASHA,S/O ALLABAKASH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469779246 1161613333 SDL14580 B.B.HAJIRA 2ND KARMIKANAGAR - 274428 140 1 LT1 211 0.1600 0 5951 20 1 0 3 0 -36 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 0 1161613666A 0 0 0 0 0 0 0 0 0 0 B.B.HAJIRA,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779100 1200882244 SDL38660 SYED IMRAN PASHA S/O ABDUL KAREEM SAB TAIBA NAGAR 274428 73 1 LT1 211 1 0 5614 158 1 0 3 0.8800 2236 14.6800 0 0 1470 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1470 (ignore if paid) 0 0 53326460 0 0 0 3 0 0 0 0 0 0 SYED IMRAN PASHA,S/O ABDUL KAREEM SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469779370 1223613333 SDL13844 BASHA REHAMATH NAGAR SIDLAGHATTA 274428 74 1 LT1 211 0.2000 0 13753 18 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 1223613289A 0 0 0 0 0 0 0 0 0 0 BASHA,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469779347 1235512222 SDL7401 KALEEMULLA THATHAHALLI - 274428 159 1 LT1 211 0.2000 0 22233 122 1 0 3 0 382 5.1000 0 0 1320 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000239548A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779332 1241613333 SDL13055 ARIFKHAN THATHAHALLI - 274428 91 1 LT1 211 0.4600 0 18936 57 1 0 3 0 166 1.5400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 1241613465A 0 0 0 0 0 0 0 0 0 0 ARIFKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469779294 1259191633 SDL36761 CHOTU SAB S/O NANNA SAB TAIBA NAGAR 274428 263 1 LT1 211 1 0 4525 72 1 0 3 0.8500 350 3.1600 0 0 520 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 52821074 0 0 0 1 0 0 0 0 0 0 CHOTU SAB,S/O NANNA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469779231 1282229000 SDL28466 RASHEED S/O ABDUL MAJEEDTAIBANAGAR 274428 62 1 LT1 211 0.4800 0 2956 28 1 0 3 0 29 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999 100004604585 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O ABDUL MAJEEDTAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469779150 1304082301 SDL38433 MAHABOOB S/O PYARUSAB2 TAIBA NAGAR 274428 258 1 LT1 211 1 0 1902 101 1 0 3 0.8600 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 1000000 53255423 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB2 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469779116 1311613333 SDL14652 MAHABOOBPASHA S/O SABJANSAB 2ND KARMIKANAGARA 274428 115 1 LT1 211 0.1200 0 8749 149 1 0 3 0 746 5.8300 0 0 270 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000244450A 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,S/O SABJANSAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469779282 1355804689 SDL32731 Sri.Mahaboob Pasha S/O SABJANSAB 274428 84 1 LT1 211 1 0 3448 48 1 0 3 0.8100 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 37619784 0 0 0 2 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 24.8300 35 2026-01-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469779276 1356566017 SDL38059 PARVEEN TAJ W/O ABDUL KHADAR TAIBA NAGAR 274428 241 1 LT1 211 1 0 5901 109 1 0 3 0.6900 868 7.5700 0 0 838 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.838 (ignore if paid) 0 9999999 53175718 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ABDUL KHADAR TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469779114 1406459714 SDL35291 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR ,THATHAHALLI ROAD 274428 51 1 LT1 211 1 0 9758 208 1 0 3 0.6600 0 0 0 0 1500 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 51815529 0 0 0 3 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR ,THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1469779171 1503814034 SDL37545 ASMA TAJ W/O ABDUL SALEEM TAIBA NAGAR 274428 240 1 LT1 211 1 0 2465 61 1 0 3 0.8000 135 1 135.0100 0 0 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 0 9999999 111114955711 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,W/O ABDUL SALEEM TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779335 1536512222 SDL23627 NAZEER SAB S/O.ABDUL GOS SAB RAHAMATH NAGAR 274428 186 1 LT1 211 0.2400 0 23495 124 1 0 3 0 1992 16.9300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004518335 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O.ABDUL GOS SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-11-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779322 1541613333 SDL12983 CHAND PASHA S/O MAHABOOBKHAN 2nd karmikanagara 274428 175 1 LT1 211 0.1600 0 17985 66 1 0 3 0 109 0 0 0 609 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.609 (ignore if paid) 0 9999999 100004518178 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOBKHAN 2nd karmikanagara 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779222 1579722354 SDL37394 SMT.SAHEEDA W/O LATE BABA KHAN AT TAIBA NAGAR 274428 196 1 LT1 211 1 0 3076 17 1 0 3 1 8 0 0 0 890 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.890 (ignore if paid) 0 0 111123444560 0 0 0 0 0 0 0 0 0 0 SMT.SAHEEDA,W/O LATE BABA KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779094 1609512222 SDL21232 MAHABOOB PASHA S/O SAB JAN SAB THIABAN NAGAR 274428 109 1 LT1 211 0.2400 0 11043 39 1 0 3 0 -15 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004518442 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAB JAN SAB THIABAN NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779365 1620613333 SDL12233 KHUTUBUDDIN 2KARMIKNAGAR SIDLAGHATTA 274428 143 1 LT1 211 0.1600 0 15053 112 1 0 3 0 0 0 0 0 1010 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100000245552A 0 0 0 0 0 0 0 0 0 0 KHUTUBUDDIN,2KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1469779274 1656907233 SDL33660 SRI TOUSEF PASHA S/O SANAULLA TAIBA NAGAR 274428 178 1 LT1 211 1 0 3045 96 1 0 3 0.8300 8 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 37619782 0 0 0 1 0 0 0 0 0 0 SRI TOUSEF PASHA,S/O SANAULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469779270 1852613333 SDL10704 AMANULLA THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 24194 129 1 0 3 0 -1 1.9600 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100000236346A 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469779223 1873349313 SDL39850 RUKSANA W/O SAMIULLA TAIBA NAGARA 274428 65 1 LT1 211 1 0 2848 78 1 0 3 0.9200 0 0 0 0 1380 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A7661762 0 0 0 1 0 0 0 0 0 0 RUKSANA,W/O SAMIULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469779119 1899512222 SDL20264 BABAJAN 2ND KARMIK NAGAR - 274428 14 1 LT1 211 0.2400 0 36763 280 1 0 3 0 0 0 0 0 780 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000240905 0 0 0 0 0 0 0 0 0 0 BABAJAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779130 1922613333 SDL12685 MAHABOOB PASHA THATHAHALLI - 274428 135 1 LT1 211 0.3400 0 9868 112 1 0 3 0 247 1.2400 0 0 510 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000241606AB 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469779286 1955315535 SDL29918 H BABA JAN S/O SAB JAN KARMIKA NAGAR 274428 147 1 LT1 211 0.7200 0 4645 20 1 0 3 0 -26 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 111116070041 0 0 0 0 0 0 0 0 0 0 H BABA JAN,S/O SAB JAN KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469779226 1983512222 SDL9439 ALLABAKSH THATHAHALLI - 274428 31 1 LT1 211 0.2000 0 17282 77 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 100000242155A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469779200 1986070758 SDL30152 SMT KAMAR TAJ W/O MOHAMAD HABEEB RAHAMATH NAGAR 274428 130 1 LT1 211 0.7200 0 2535 24 1 0 3 1 96 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 111110051743 0 0 0 1 0 0 0 0 0 0 SMT KAMAR TAJ,W/O MOHAMAD HABEEB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469779157 2002613333 SDL14631 H.BABAJAN H.BABAJAN s/o sabjansab 274428 34 1 LT1 211 0.3900 0 13678 98 1 0 3 0 3 1 0 0 50 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 100000 2002613094A 0 0 0 0 0 0 0 0 0 0 H.BABAJAN,H.BABAJAN s/o sabjansab 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779098 2013613333 SDL10887 RIYAZPASHA II KARMIKNAGAR SIDLAGHATTA 274428 24 1 LT1 211 0.1600 0 7125 71 1 0 3 0 656 3.6700 0 0 600 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2013613154A 0 0 0 0 0 0 0 0 0 0 RIYAZPASHA,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469779366 2022976233 SDL34354 SRI KHALLI MULLA S/O ADAM SAB #66 274428 40 1 LT1 211 1 0 1058 2 1 0 3 1 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 0 9999999 111100159447 0 0 0 0 0 0 0 0 0 0 SRI KHALLI MULLA,S/O ADAM SAB #66 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779201 2080613333 SDL15144 KALIMMULLA S/O ADAM SAB REHMATH NAGAR 274428 41 1 LT1 211 0.2000 0 8840 41 1 0 3 0 102 1.3900 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 2080613882A 0 0 0 0 0 0 0 0 0 0 KALIMMULLA,S/O ADAM SAB REHMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779202 2081567473 SDL32732 Sri.Mahaboob Pasha S/O SABJANSAB 274428 85 1 LT1 211 1 0 4454 48 1 0 3 0.9400 234 2.2200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 37619785 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-11-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469779189 2085512222 SDL7665 AYUBKHAN THATHAHALLI - 274428 233 1 LT1 211 0.2000 0 3826 76 1 0 3 1 0 1 0 0 310 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111118193154 0 0 0 0 0 0 0 0 0 0 AYUBKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779313 2140023333 SDL36901 SMT RESHMA W/O SYED AFZAL PASHA AT TAIBA NAGAR 274428 267 1 LT1 211 1 0 4307 113 1 0 3 0.7400 3023 26.6300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52861665 0 0 0 1 0 0 0 0 0 0 SMT RESHMA,W/O SYED AFZAL PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469779104 2200613333 SDL19265 SIRAJ 2ND KARMIK NAGAR SIDLAGHATTA 274428 152 1 LT1 211 0.3900 0 17502 124 1 0 3 0 343 4.1400 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007002 0 9999999 100004518680 0 0 0 0 0 0 0 0 0 0 SIRAJ,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469779372 2225512222 SDL7408 DASTAGIR THATHAHALLI - 274428 14 1 LT1 211 0.1600 0 10303 0 1 0 28 0 414 12.5600 0 0 220 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000235747A 0 0 0 0 0 0 0 0 0 0 DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-02-15 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779096 2313874691 SDL34377 ABDUL RASHID.A S/O ABDUL MAJIND #1273 274428 64 1 LT1 211 1 0 4156 22 1 0 3 0.9800 -5 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999 39076157 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID.A,S/O ABDUL MAJIND #1273 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469779095 2315512222 SDL8368 GHOUSESHAREEF THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 15182 75 1 0 3 0 4 0 0 0 1160 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000244281 0 0 0 0 0 0 0 0 0 0 GHOUSESHAREEF,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779359 2330167316 SDL39374 HYDER PASHA S/O CHAND PEER TAIBA NAGARA 274428 102 1 LT1 211 1 0 3301 85 1 0 3 0.8800 0 1 192 0 500 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121939407 0 0 0 2 0 0 0 0 0 0 HYDER PASHA,S/O CHAND PEER TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779341 2337181878 SDL32113 Sri.Farid Pasha S/O ABDUL RASHEED 274428 59 1 LT1 211 1 0 4792 75 1 0 3 0.6600 493 4.3500 0 0 550 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53158620 0 0 0 1 0 0 0 0 0 0 Sri.Farid Pasha,S/O ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469779320 2448312222 SDL26050 RUQSANA S/O AMEER SAB TAIBA NAGARA SIDLAGHATTA 274428 108 1 LT1 211 0.3200 0 11930 16 1 0 3 0 370 3.3300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004518964 0 0 0 0 0 0 0 0 0 0 RUQSANA,S/O AMEER SAB TAIBA NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779245 2477683211 SDL32418 Sri.Mahaboob pasha S/O SYED ABDUL JABBAR 274428 77 1 LT1 211 1 0 7472 181 1 0 3 0.8600 315 1.5800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 32727136 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob pasha,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469779198 2491125979 SDL38015 MAHABOOB S/O PYARU SAB AT TAIBA NAGAR 274428 261 1 LT1 211 1 0 326 0 1 0 28 1 443 3.6800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 111116563851 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYARU SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779103 2520613333 SDL14883 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 184 1 LT1 211 0.1600 0 21019 72 1 0 3 0 1 0 0 0 630 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000238963 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779251 2574636362 SDL38016 MAHABOOB S/O PYARU SAB AT TAIBA NAGAR 274428 262 1 LT1 211 1 0 5842 81 1 0 3 0.6100 -164 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 53129560 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYARU SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469779213 2590613333 SDL15107 MOHAMMED PASHA REHMATH NAGAR - 274428 78 1 LT1 211 0.3400 0 11664 25 1 0 3 0 -69 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 2590613948A 0 0 0 0 0 0 0 0 0 0 MOHAMMED PASHA,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469779113 2614948439 SDL39834 HASMA TARA BIBI W/O RAFIULLA TAIBA NAGARA 274428 33 1 LT1 211 1 0 2778 90 1 0 3 0.6200 362 3.1300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A7661308 0 0 0 0 0 0 0 0 0 0 HASMA TARA BIBI,W/O RAFIULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469779376 2620857328 SDL37363 SYED AHMED S/O AMEER JAN TAIBA NAGAR 274428 45 1 LT1 211 1 0 4348 93 1 0 3 0.9800 279 1.4500 0 0 730 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 52938477 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O AMEER JAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469779309 2645329000 SDL28441 BABAJAN S/O KALIMULLA TAIBANAGAR 274428 6 1 LT1 211 1 0 13685 92 1 0 3 0 1 0 0 0 1240 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004606097 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O KALIMULLA TAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779310 2646319069 SDL36409 SMT MUBEENA TAJ W/O ARIF TAIBA NAGAR 274428 268 1 LT1 211 1 0 4342 49 1 0 3 1 43 1 0 0 650 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111830574 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA TAJ,W/O ARIF TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779176 2691613333 SDL13185 CHANDPASHA 2 KARMIKNAGAR SIDLAGHATTA 274428 37 1 LT1 211 0.1600 0 12488 24 1 0 3 0 -1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 2691613954A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779138 2721327203 SDL34968 PRESIDENT PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 274428 9 1 LT1 211 1 0 5220 59 1 0 3 0.9800 602 3.0800 0 0 1230 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2245930 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469779129 2724512222 SDL24171 SMT JABEENA SIDLAGHATTA - 274428 134 1 LT1 211 0.2400 0 12305 70 1 0 3 0 108 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004518587 0 0 0 0 0 0 0 0 0 0 SMT JABEENA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469779182 2899512222 SDL20263 BABAJAN.S S/O R. ALLABAKASH II ND KARMIKANAGAR 274428 15 1 LT1 211 0.2400 0 37150 193 1 0 3 0 0 0 0 0 3720 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 100000238602 0 0 0 0 0 0 0 0 0 0 BABAJAN.S,S/O R. ALLABAKASH II ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779162 2906628789 SDL34328 Gulab Jan W/O MOULA ward no25 274428 151 1 LT1 211 1 0 3033 36 1 0 3 0.8200 228 1.8700 0 0 300 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 9999 39049697 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O MOULA ward no25 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469779364 2939512222 SDL23145 CHANDPASHA S/O MOHABOOB KHAN 2ND KARMIK NAGAR 274428 176 1 LT1 211 0.2400 0 9771 178 1 0 3 0 332 6.2200 0 0 2370 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004518322 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O MOHABOOB KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779217 2996642458 SDL36972 ASIF PASHA S/O CHAND PASHA AT TAIBA NAGAR 274428 254 1 LT1 211 1 0 10256 76 1 0 3 0.8300 0 1 0 0 1690 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 52820940 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O CHAND PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469779124 3114365346 SDL38424 RAHAMATH ULLA S/O ROUF SAB TAIBA NAGAR 274428 169 1 LT1 211 1 0 2331 61 1 0 3 0.7800 25 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52982506 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA,S/O ROUF SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469779321 3147866672 SDL38883 GORIMA W/O BABU TAIBA NAGAR 274428 121 1 LT1 211 1 0 3588 28 1 0 3 0.7600 -49 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 A5429531 0 0 0 0 0 0 0 0 0 0 GORIMA,W/O BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469779188 3189302265 SDL34638 J.S MUNEER S/O SALEEM SAB 2ND KARMIKA NAGAR 274428 6 1 LT1 211 1 0 5732 0 1 0 3 1 3 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 111100176170 0 0 0 0 0 0 0 0 0 0 J.S MUNEER,S/O SALEEM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779158 3199512222 SDL18866 GUJLARUNNISA 2ND KARMIKNAGAR - 274428 103 1 LT1 211 0.2400 0 13354 95 1 0 3 0 -11 1 0 0 420 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3199512913A 0 0 0 0 0 0 0 0 0 0 GUJLARUNNISA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469779160 3200613333 SDL19264 BABAJAN 2ND KARMIKANAGAR - 274428 158 1 LT1 211 0.4000 0 9589 167 1 0 3 0 3120 24.7000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 3200613023A 0 0 0 0 0 0 0 0 0 0 BABAJAN,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4570 2 1469779139 3224512222 SDL24170 ZAHEERKHAN THOYEENAGARA SIDLAGHATTA TALKU 274428 92 1 LT1 211 0.4800 0 13766 84 1 0 3 0 604 4.8600 0 0 100 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000239747 0 0 0 0 0 0 0 0 0 0 ZAHEERKHAN,THOYEENAGARA SIDLAGHATTA TALKU 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779252 3287313333 SDL25770 SMT. MUBARKA W/O WAZEER FAKRDUIN ANUSARIYA MOHALLA 274428 168 1 LT1 211 0.2400 0 17807 172 1 0 3 0 1179 9.3100 0 0 570 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004518771 0 0 0 0 0 0 0 0 0 0 SMT. MUBARKA,W/O WAZEER FAKRDUIN ANUSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779253 3288512222 SDL17309 CHAND PASHA TALIBAN NAGAR - 274428 109 1 LT1 211 0.2400 0 13373 87 1 0 3 0 -55 0 0 0 370 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100000237218A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,TALIBAN NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779221 3298109414 SDL34024 ANISA FATHIMA W/O NASIR KHAN #66 274428 200 1 LT1 211 1 0 6772 67 1 0 3 0.7700 -28 0 0 0 730 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39046255 0 0 0 1 0 0 0 0 0 0 ANISA FATHIMA,W/O NASIR KHAN #66 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469779237 3387057553 SDL34429 SHAHINA TAJ W/O SYED BABAJAN WARD NO-25 274428 50 1 LT1 211 1 0 5224 138 1 0 3 0.9200 757 3.6800 0 0 550 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39822093 0 0 0 2 0 0 0 0 0 0 SHAHINA TAJ,W/O SYED BABAJAN WARD NO-25 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469779147 3434435862 SDL36300 MAHABOOB PASHA S/O SAB JAAN SAB AT TAIBA NAGAR 274428 173 1 LT1 211 1 0 985 0 1 0 3 1 -35 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 111111735767 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAB JAAN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779273 3484518519 SDL34301 SAMEENA TAJ W/O ALLABAKASH WARD NO-25 274428 113 1 LT1 211 1 0 9519 20 1 0 3 0.6900 6 0 0 0 1720 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 39605697 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O ALLABAKASH WARD NO-25 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469779125 3526049021 SDAEH823 B INAYATH S/O M BASHA SAB TAIBA NAGAR 274428 207 1 LT1 211 3 0 4343 32 1 0 3 0.6300 0 8.4000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 D423231 0 0 0 6 0 0 0 0 0 0 B INAYATH,S/O M BASHA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1469779326 3560613333 SDL16355 SATTAR KHAN 2ND KARMIK NAGAR SIDLAGHATTA 274428 70 1 LT1 211 0.2800 0 9739 65 1 0 3 0 86 1 0 0 1250 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 3560613617A 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469779180 3611211936 SDL32369 Sri.Khaja S/O BASHA SAB 274428 126 1 LT1 211 1 0 13195 73 1 0 3 0.7700 19 0 0 0 730 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 0 32706717 0 0 0 1 0 0 0 0 0 0 Sri.Khaja,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469779110 3628866621 SDL30072 SMT HABEEBUNNISA S/O GOUSEPEER 2ND KARMIKA NAGAR 274428 18 1 LT1 211 0.7200 0 7027 42 1 0 3 1 439 4.2200 0 0 81 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.81 (ignore if paid) 0 99999 111110402775 0 0 0 0 0 0 0 0 0 0 SMT HABEEBUNNISA,S/O GOUSEPEER 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779368 3636688065 SDL27999 Inayath INAYATH HOUSE 274428 206 1 LT1 211 0.4800 0 22005 99 1 0 3 0 0 17.8800 0 0 880 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100004608311 0 0 0 0 0 0 0 0 0 0 Inayath,INAYATH HOUSE 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779355 3644707194 SDL36937 AHAMED HUSSAIN S/O FAQRUDDIN SAB AT TAIBA NAGAR 274428 212 1 LT1 211 1 0 4799 40 1 0 3 0.8000 184 1.7100 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52701515 0 0 0 0 0 0 0 0 0 0 AHAMED HUSSAIN,S/O FAQRUDDIN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469779256 3682230079 SDL27741 Smt,Nasreen Taj NASIRPASHA BUILDING 274428 137 1 LT1 211 0.4800 0 3922 14 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100004608587 0 0 0 0 0 0 0 0 0 0 Smt,Nasreen Taj,NASIRPASHA BUILDING 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779210 3701613333 SDL17610 BAKSHU SAB 2ND KARMIK NAGAR - 274428 94 1 LT1 211 0.4600 0 18794 94 1 0 3 0 563 5.2700 0 0 1150 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000245807A 0 0 0 0 0 0 0 0 0 0 BAKSHU SAB,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469779146 3734992723 SDL30430 Smt Jabeena Taj S/O NISAR AHAMED Thaiba Nagar 274428 133 1 LT1 211 1 0 1999 0 1 0 3 1 146 1 0 0 230 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111110053244 0 0 0 0 0 0 0 0 0 0 Smt Jabeena Taj,S/O NISAR AHAMED Thaiba Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779293 3775643973 SDL32152 AEJAZ AHAMED S/O B. KHALEEMULLA 274428 209 1 LT1 211 1 0 4574 14 1 0 3 0.5100 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 32711518 0 0 0 0 0 0 0 0 0 0 AEJAZ AHAMED,S/O B. KHALEEMULLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469779261 3786186181 SDL39192 INAYATH B S/O M BASHA SAB RAHAMATH NAGARA 274428 205 1 LT1 211 1 0 46 0 1 0 28 1 0 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 111121327987 0 0 0 0 0 0 0 0 0 0 INAYATH B,S/O M BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779151 3823613333 SDL11169 KHADERPASHA THATHAHALLI - 274428 44 1 LT1 211 0.1600 0 21757 114 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 100000242025A 0 0 0 0 0 0 0 0 0 0 KHADERPASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469779105 3835974269 SDL37078 ZAREENA TAJ AT TAIBA NAGAR 274428 13 1 LT1 211 1 0 4353 198 1 0 3 0.8500 1078 5.3800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52791126 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469779284 3983512222 SDL8389 NOOR AYEESHA THATHAHALLI - 274428 218 1 LT1 211 0.1200 0 3779 0 1 0 28 0 -720 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 100000235955A 0 0 0 0 0 0 0 0 0 0 NOOR AYEESHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779233 4006968440 SDL37188 AMEER PASHA S/O BASHA SAB 2ND KARMIKA NAGARA 274428 226 1 LT1 211 1 0 2769 67 1 0 3 0.9400 1422 11.5500 0 0 320 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52900886 0 0 0 2 0 0 0 0 0 0 AMEER PASHA,S/O BASHA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469779302 4073299265 SDL38471 GULZAR W/O ASHRAF PASHA TAIBA NAGAR 274428 101 1 LT1 211 1 0 1172 30 1 0 3 0.9700 7 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 53254912 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O ASHRAF PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469779264 4090613333 SDL14703 BAKASH BEN GOUSSAB 2ND KARMIKANAGAR - 274428 225 1 LT1 211 0.1200 0 8258 17 1 0 3 0 61 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999 100000240512A 0 0 0 0 0 0 0 0 0 0 BAKASH BEN GOUSSAB,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779342 4157512222 SDL23767 BALA KRISHNA S/O VENKATARONAPPA 2ND KARMIK NAGAR 274428 23 1 LT1 211 0.2400 0 14128 72 1 0 3 0 265 3.6300 0 0 410 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000241068 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,S/O VENKATARONAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779229 4200613333 SDL19263 AEJAZ AHMAD S/O B.KALEEMULLA TAIBA NAGAR 274428 45 1 LT1 211 0.2000 0 15490 112 1 0 3 0 1 0 0 0 370 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000237937A 0 0 0 0 0 0 0 0 0 0 AEJAZ AHMAD,S/O B.KALEEMULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469779112 4229237539 SDL38333 SYED MASTAN S/O IMAM SAB TAIBA NAGAR 274428 59 1 LT1 211 1 0 1813 34 1 0 3 0.9700 535 6.7900 0 0 310 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53236488 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,S/O IMAM SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469779334 4265840568 SDL32183 SRI.ZAMEER PASHA S/O BASHA SAB THAYIBA NAGARA 274428 216 1 LT1 211 1 0 4887 36 1 0 3 0.7200 163 1 0 0 210 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 9999 32710316 0 0 0 2 0 0 0 0 0 0 SRI.ZAMEER PASHA,S/O BASHA SAB THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469779327 4267512222 SDL20746 ALLABAKASH SDL - 274428 188 1 LT1 211 0.2400 0 4557 59 1 0 3 1 147 8.3600 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999 111117464548 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SDL - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779318 4368312222 SDL25732 SRI ABDUL RASHEED S/O ABDUL MAZID TAIBANAGAR SIDLAGHATTA 274428 63 1 LT1 211 0.4800 0 12800 98 1 0 3 0 272 1.3800 0 0 240 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4368312666A 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RASHEED,S/O ABDUL MAZID TAIBANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1469779191 4412596962 SDL32733 Sri.Mahaboob Pasha S/O SABJANSAB 274428 86 1 LT1 211 1 0 2175 32 1 0 3 0.9900 15 8.5800 0 0 260 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37619786 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469779192 4412613333 SDL13926 CHOTUSAB 2 KARMIKNAGAR SIDLAGHATTA 274428 73 1 LT1 211 0.3800 0 7912 71 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 100000235005A 0 0 0 0 0 0 0 0 0 0 CHOTUSAB,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779152 4423573539 SDL37055 NASREEN TAJ W/O NASIR PASHA TAIBA NAGARA 274428 56 1 LT1 211 1 0 9390 122 1 0 3 0.4900 164 1 0 0 1750 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 52869788 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O NASIR PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469779121 4427721111 SDL27457 ASLAM PASHA THAIBA NAGAR SIDLAGHATTA 562105 274428 26 1 LT1 211 0.4800 0 13798 3 1 0 3 0 34 6.1200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004607195 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,THAIBA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469779281 4474763161 SDL35452 SRI SAMIULLA S/O HUSSAIN SAB 2ND KARMIK NAGAR 274428 181 1 LT1 211 1 0 3034 78 1 0 3 0.8400 0 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52186860 0 0 0 1 0 0 0 0 0 0 SRI SAMIULLA,S/O HUSSAIN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469779239 4491270318 SDL37484 ZAREENA TAJ AT TAIBA NAGAR 274428 241 1 LT1 211 1 0 1778 40 1 0 3 0.9600 757 6.6300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52974520 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469779194 4508093072 SDL33141 SMT MUBARAK W/O BASHA TAIBA NAGAR 274428 208 1 LT1 211 1 0 7265 51 1 0 3 0.8500 625 5.8900 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 37884620 0 0 0 1 0 0 0 0 0 0 SMT MUBARAK,W/O BASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469779144 4541689924 SDL35448 SMT SHAHEEN W/O NAYAJ PASHA SLUM BOARD 274428 40 1 LT1 211 1 0 8119 143 1 0 3 1 6375 52.2100 0 0 550 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51155191 0 0 0 2 0 0 0 0 0 0 SMT SHAHEEN,W/O NAYAJ PASHA SLUM BOARD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 16.5000 27 2026-01-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469779325 4571104630 SDL29919 H BABA JAN S/O SAB JAN KARMIKA NAGARA 274428 148 1 LT1 211 0.4800 0 1499 67 1 0 3 0.9800 0 1.7400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 53128988 0 0 0 2 0 0 0 0 0 0 H BABA JAN,S/O SAB JAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469779216 4610824038 SDL37210 RASHID.A S/O ABDUL MAJID REHMATHANAGAR 274428 66 1 LT1 211 1 0 5281 103 1 0 3 0.6300 94 0 0 0 510 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 999999 52953431 0 0 0 0 0 0 0 0 0 0 RASHID.A,S/O ABDUL MAJID REHMATHANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469779324 4662613333 SDL10157 JAHIR THATHAHALLI - 274428 234 1 LT1 211 0.1200 0 12941 98 1 0 3 0 1382 11.6400 0 0 970 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100004518927 0 0 0 0 0 0 0 0 0 0 JAHIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1469779132 4748052567 SDL34025 ANISA FATHIMA W/O NASIR KHAN #66 274428 201 1 LT1 211 1 0 2711 77 1 0 3 0.7700 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 39046256 0 0 0 1 0 0 0 0 0 0 ANISA FATHIMA,W/O NASIR KHAN #66 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469779373 4748512222 SDL21407 J.S.MUNEER S/O SALEEM SAB 2.KARMIK NAGAR 274428 8 1 LT1 211 0.4800 0 24704 105 1 0 3 0 273 1.3700 0 0 270 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000235144 0 0 0 0 0 0 0 0 0 0 J.S.MUNEER,S/O SALEEM SAB 2.KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779331 4769312222 SDL26861 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 1 1 LT1 211 0.4800 0 19435 90 1 0 3 0 0 25.5100 0 0 1570 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100004519101 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469779254 4897512222 SDL23836 AYAZ PASHA S/O PYAREE JAN THAIBA NAGAR 274428 127 1 LT1 211 0.2400 0 6665 45 1 0 3 0 713 6.2800 0 0 650 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000237440A 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O PYAREE JAN THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469779232 4905824218 SDL37598 TAJPEER S/O AMEER JAN AT TAIBA NAGAR 274428 197 1 LT1 211 1 0 5319 123 1 0 3 0.9800 439 2.3000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52970749 0 0 0 3 0 0 0 0 0 0 TAJPEER,S/O AMEER JAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469779298 4973228826 SDL37404 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 19 1 LT1 211 1 0 2166 10 1 0 3 0.9700 572 5.2900 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52971642 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469779219 5005115103 SDL40094 AZEEZ SAB TAIBA NAGAR SIDLAGHATTA 274428 171 1 LT1 211 1 0 1270 43 1 0 3 0.9700 0 0 0 0 840 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.840 (ignore if paid) 0 0 A8541772 0 0 0 1 0 0 0 0 0 0 AZEEZ SAB,TAIBA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469779196 5010613333 SDL14328 Babajan s/o Allabaksh BABAJAN S/O ALLABAKASH 2 nd karmikanagara 274428 12 1 LT1 211 0.1600 0 4853 0 1 0 3 0 8333 804.0300 0 0 0 2744 2026-04-01 0 0 0 2025-04-01 0 0 0 0 0 14007002 0 100000 100000237302A 0 0 0 0 0 0 0 0 0 0 Babajan s/o Allabaksh,BABAJAN S/O ALLABAKASH 2 nd karmikanagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 -30 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779278 5090539427 SDL32734 Sri.Mahaboob Pasha S/O SABJANSAB 274428 87 1 LT1 211 1 0 5017 11 1 0 3 0.9700 285 1.7400 0 0 190 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 37619787 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469779208 5116643064 SDL30101 B CHAND PASHA S/O SABJAN SAB 2ND KARMIKA NAGARA 274428 36 1 LT1 211 0.4800 0 15661 82 1 0 3 1 15 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 111110176564 0 0 0 0 0 0 0 0 0 0 B CHAND PASHA,S/O SABJAN SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469779295 5178512222 SDL21483 SAYEEDA W/O HUSSEIN PASHA PALAK NAGR,GANDI NAGAR 274428 129 1 LT1 211 0.2000 0 16894 116 1 0 3 0 -37 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100000238723A 0 0 0 0 0 0 0 0 0 0 SAYEEDA,W/O HUSSEIN PASHA PALAK NAGR,GANDI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469779291 5183172703 SDL40499 YASMEEN TAJ W/O SYED PASHA, TAIBA NAGARA1 274428 23 1 LT1 211 1 0 943 88 1 0 3 0.9700 -1261 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 10000 A9111516 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED PASHA, TAIBA NAGARA1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469779168 5224512222 SDL24169 SUBAN THAIBANAGAR - 274428 141 1 LT1 211 0.2400 0 10564 101 1 0 3 0 7 1.0700 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 999999 100000239158BC 0 0 0 0 0 0 0 0 0 0 SUBAN,THAIBANAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779163 5225512222 SDL7402 A.KHUDDUS 2 MARMIKNAGAR SIDLAGHATTA 274428 166 1 LT1 211 0.2400 0 12859 9 1 0 3 0 0 1 0 0 200 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000234897A 0 0 0 0 0 0 0 0 0 0 A.KHUDDUS,2 MARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469779131 5251930068 SDL32363 Sri, S. Moula S/O SAB JAN SAB Taiba Nagar 274428 150 1 LT1 211 1 0 5879 56 1 0 3 0.9500 868 6.9800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 32704927 0 0 0 2 0 0 0 0 0 0 Sri, S. Moula,S/O SAB JAN SAB Taiba Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469779279 5297471668 SDL39896 NOWSHAD PASHA S/O JAWEED PASHA TAIBA NAGARA 274428 163 1 LT1 211 1 0 1387 35 1 0 3 1 154 1.4000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A6737621 0 0 0 1 0 0 0 0 0 0 NOWSHAD PASHA,S/O JAWEED PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469779263 5398512222 SDL23131 PYRAJAN S/O AMEER JAN 2ND KARMIK NAGAR 274428 29 1 LT1 211 0.2400 0 10283 70 1 0 3 0 2 0 0 0 230 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004518870 0 0 0 0 0 0 0 0 0 0 PYRAJAN,S/O AMEER JAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779238 5406282780 SDL36984 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 274428 53 1 LT1 211 1 0 2809 57 1 0 3 0.9100 0 0 0 0 1030 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 52700215 0 0 0 2 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469779330 5469312222 SDL26032 R.S. INTHYAZ PASHA S/O ABDUL RASHEED KHAN TAIBANAGARA 274428 215 1 LT1 211 0.2400 0 12839 101 1 0 3 0 497 1.9600 0 0 640 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004518428 0 0 0 0 0 0 0 0 0 0 R.S. INTHYAZ PASHA,S/O ABDUL RASHEED KHAN TAIBANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779303 5478312222 SDL25555 SRI AMEER JAN S/O HYDER SAB TAIBANAGAR 274428 144 1 LT1 211 0.2400 0 13545 108 1 0 3 0.9600 -35 0 0 0 2540 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2540 (ignore if paid) 0 0 52471740 0 0 0 2 0 0 0 0 0 0 SRI AMEER JAN,S/O HYDER SAB TAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469779255 5498408389 SDL38432 MAHABOOB S/O PYARUSAB1 TAIBA NAGAR 274428 260 1 LT1 211 1 0 4688 68 1 0 3 0.4300 1750 15.3000 0 0 1440 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 53255434 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469779211 5514512222 SDL9433 Smt.Badruntaj w/o K.H.Syedamanulla W/O.SYED AMANULLA 2 ND KARMIKNAGAR 274428 161 1 LT1 211 0.2000 0 12551 142 1 0 3 0 0 1 0 0 240 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000238823A 0 0 0 0 0 0 0 0 0 0 Smt.Badruntaj w/o K.H.Syedamanulla,W/O.SYED AMANULLA 2 ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779126 5531613333 SDL14764 PYARAJAN REHAMATH NAGAR - 274428 117 1 LT1 211 0.4200 0 5086 77 1 0 3 0 379 1.9100 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100000241456A 0 0 0 0 0 0 0 0 0 0 PYARAJAN,REHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779109 5541613333 SDL12978 SATHAR KHAN II KARMIKNAGAR SIDLAGHATTA 274428 32 1 LT1 211 0.1600 0 6634 0 1 0 28 0 -39 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 5541613499A 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779136 5554426109 SDL35063 BABA KHAN S/O AHMED KHAN TAIBA NAGAR 274428 194 1 LT1 211 1 0 12070 61 1 0 3 0.6900 1119 12.5700 0 0 1180 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1180 (ignore if paid) 0 0 51140114 0 0 0 1 0 0 0 0 0 0 BABA KHAN,S/O AHMED KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469779369 5653558408 SDL40408 BABAJAN S/O SYED PEER PASHA, TAIBA NAGARA 274428 237 1 LT1 211 1 0 1430 90 1 0 3 1 1253 9.0500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 1B8751860000 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O SYED PEER PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469779262 5698595512 SDL36985 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 274428 54 1 LT1 211 1 0 6130 23 1 0 3 1 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 111112067850 0 0 0 1 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779236 5707500971 SDL37644 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 138 1 LT1 211 1 0 2801 82 1 0 3 0.9300 265 1.3200 263.5000 0 0 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 0 9999999 111115337425 0 0 0 1 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-16 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779123 5739041501 SDL32361 SRI.Babajan S/O JAHEER 274428 21 1 LT1 211 1 0 12222 100 1 0 3 0.6600 69 1 0 0 1250 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 32704281 0 0 0 1 0 0 0 0 0 0 SRI.Babajan,S/O JAHEER 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469779360 5862613333 SDL10446 JIYAVULLA THATHAHALLI - 274428 154 1 LT1 211 0.1200 0 12163 62 1 0 3 0 554 7.5100 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000242790A 0 0 0 0 0 0 0 0 0 0 JIYAVULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-10-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469779307 5882613333 SDL10356 SYED DASTAGIR THATHAHALLI - 274428 32 1 LT1 211 0.2000 0 11182 0 1 0 3 0 -113 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000241266 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779343 5971613333 SDL11683 FAKRUDDIN THATHAHALLI - 274428 136 1 LT1 211 0.4000 0 17914 97 1 0 3 0 0 0 6.9000 0 860 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007002 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000243535A 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779304 5983901522 SDL38741 AMEERJAN S/O NANNA SAB 2ND KARMIKA NAGARA 274428 156 1 LT1 211 1 0 1657 46 1 0 3 0.9900 110 1 0 0 490 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 53326879 0 0 0 2 0 0 0 0 0 0 AMEERJAN,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469779258 6003280013 SDL34969 PRESIDENT PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 274428 10 1 LT1 211 1 0 8103 123 1 0 3 0.9000 1022 5.2100 1021 0 1340 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111100203314 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779117 6044965301 SDL34846 AMEER JAN S/O NANA SABI 2ND 274428 27 1 LT1 211 1 0 12919 114 1 0 3 0.9000 904 4.5600 0 0 1570 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 53133931 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O NANA SABI 2ND 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469779301 7609512222 SDL21207 RAYAZ PASHA S/O BABAJAN THIABANAGARA 274428 68 1 LT1 211 0.2400 0 18244 184 1 0 3 0 0 0 0 0 700 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7609512023A 0 0 0 0 0 0 0 0 0 0 RAYAZ PASHA,S/O BABAJAN THIABANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469779181 7748972995 SDL32396 SRI.PYAREJAN ABDUL RAHEEM THAIBANAGAR 274428 119 1 LT1 211 1 0 2511 54 1 0 3 0.8300 263 1.3200 0 0 240 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 9999 32705822 0 0 0 0 0 0 0 0 0 0 SRI.PYAREJAN,ABDUL RAHEEM THAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469779164 7755329000 SDL28836 AHMMED JAN THAIBA NAGAR SIDLAGHATTA 562105 274428 114 1 LT1 211 0.4800 0 11958 54 1 0 3 0 -3 0 0 0 570 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004612329 0 0 0 0 0 0 0 0 0 0 AHMMED JAN,THAIBA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469779133 7783512222 SDL8935 SYED AKBAR THATHAHALLI*(LM RS.17/-PM) 2 KARMIKNAGAR 274428 153 1 LT1 211 0.2000 0 17059 104 1 0 3 0 324 1.3800 0 0 610 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000237372 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,THATHAHALLI*(LM RS.17/-PM) 2 KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469779312 7811049980 SDL37120 SHAMSHUN W/O AMEERU AT RAHAMATH NAGAR 274428 55 1 LT1 211 1 0 4508 87 1 0 3 0.9000 1606 14.4900 164.0200 0 750 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112618914 0 0 0 2 0 0 0 0 0 0 SHAMSHUN,W/O AMEERU AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779175 7854512222 SDL8553 FATIMABHI W/O.AMEERKHAN SIDLAGHATTA 274428 45 1 LT1 211 0.1600 0 22071 72 1 0 3 0 1 0 0 0 410 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000242931A 0 0 0 0 0 0 0 0 0 0 FATIMABHI,W/O.AMEERKHAN SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779120 7863450619 SDL35365 GULJARUNNISA W/O ASHRAFF PASHA 2ND KARMIK NAGAR 274428 98 1 LT1 211 1 0 8433 112 1 0 3 0.6900 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999 52127600 0 0 0 1 0 0 0 0 0 0 GULJARUNNISA,W/O ASHRAFF PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469779305 7912613333 SDL13564 SABIR PASHA REHMATHNAGAR SIDLAGHATTA 274428 48 1 LT1 211 0.1600 0 10479 131 1 0 3 0 0 1 0 0 1260 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 7912613106A 0 0 0 0 0 0 0 0 0 0 SABIR PASHA,REHMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469779214 7946871063 SDL38417 ZAMEER PASHA S/O BASHA SAB AT TAIBA NAGAR 274428 214 1 LT1 211 1 0 6016 166 1 0 3 0.7300 908 4.6600 0 0 1750 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 53158546 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA,S/O BASHA SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469779375 7977313333 SDL26157 SARDARSAB S/O EMAMSAB REHMATHNAGAR 274428 49 1 LT1 211 0.2400 0 10474 116 1 0 3 0 3 0 0 0 1410 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1410 (ignore if paid) 0 0 100004518213 0 0 0 0 0 0 0 0 0 0 SARDARSAB,S/O EMAMSAB REHMATHNAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779296 8008229000 SDL28467 RASHEED S/O ABDUL MAJEEDTAIBANAGAR 274428 61 1 LT1 211 1 0 0 9 1 0 3 1 -27 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 U5194460 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O ABDUL MAJEEDTAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469779206 8043227713 SDL38290 SATTAR KHAN S/O SAHIB KHAN AT TAIBA NAGAR 274428 125 1 LT1 211 1 0 4759 64 1 0 3 0.8700 -17 0 0 0 870 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 53180331 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,S/O SAHIB KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.9900 99 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469779127 8081613333 SDL13830 HUSEINSAB 2ND WORKERS COLONY - 274428 174 1 LT1 211 0.1600 0 22236 90 1 0 3 0 0 0 0 0 1080 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004518619 0 0 0 0 0 0 0 0 0 0 HUSEINSAB,2ND WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779128 8083512222 SDL23995 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 274428 60 1 LT1 211 0.2400 0 11339 0 1 0 28 0 77 0 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007002 0 100000 8083512849A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779225 8140613333 SDL16429 H.BABA JAN 2ND KARMIK NAGAR - 274428 146 1 LT1 211 0.2000 0 10110 104 1 0 3 0 0 1.9300 0 0 410 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000243359A 0 0 0 0 0 0 0 0 0 0 H.BABA JAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469779135 8277676065 SDL32736 Sri.Mahaboob Pasha S/O SABJANSAB 274428 89 1 LT1 211 1 0 2805 38 1 0 3 0.9900 165 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 37619789 0 0 0 2 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469779275 8330000111 SDL30019 YASMEEN TAJ S/O S.BABU TAIBA NAGAR 274428 232 1 LT1 211 0.4800 0 11128 124 1 0 3 0 806 6.9700 0 0 2080 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112481829 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,S/O S.BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779260 8334512222 SDL9147 AMANULLA THATHAHALLI - 274428 160 1 LT1 211 0.3400 0 6560 8 1 0 3 0 -20 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100004518332A 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779106 8381613333 SDL13605 DASTHAGIR SAB KASIMPALYA - 274428 81 1 LT1 211 0.7300 0 9054 30 1 0 3 0 376 7.1700 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 8381613814A 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469779333 8406472198 SDL37077 ZAREENA TAJ AT TAIBA NAGAR 274428 12 1 LT1 211 1 0 8359 119 1 0 3 1 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 111112604504 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779257 8434512222 SDL9067 BABASAHEB II KARMIKNAGAR SIDLAGHATTA 274428 30 1 LT1 211 0.1600 0 5344 72 1 0 3 1 25 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 100007090524 0 0 0 0 0 0 0 0 0 0 BABASAHEB,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779250 8436163168 SDL40517 SHAFEEULLA S/O BAKSHU SAB TAIBA NAGARA 274428 93 1 LT1 211 1 0 417 19 1 0 3 0.9600 -8 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A8624341 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA,S/O BAKSHU SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469779234 8443084926 SDL32202 Sri.Alla Bakash S/O SABU SAB 274428 191 1 LT1 211 1 0 15172 167 1 0 3 0.7200 0 0 0 0 1362 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1362 (ignore if paid) 0 99999 28997731 0 0 0 1 0 0 0 0 0 0 Sri.Alla Bakash,S/O SABU SAB 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469779339 8497194367 SDL32737 Sri.Mahaboob Pasha S/O SABJANSAB 274428 90 1 LT1 211 1 0 3851 8 1 0 3 0.9900 -66 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 37619790 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469779118 8566119024 SDL33653 SRI SHABEER S/O BASHA SAB TAIBA NAGAR 274428 165 1 LT1 211 1 0 9448 84 1 0 3 1 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 111118193588 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,S/O BASHA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469779195 8659512222 SDL16704 PYAREJAN 2ND KARMIKANAGAR - 274428 118 1 LT1 211 0.8000 0 1850 0 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100000245703A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779108 8683125516 SDL37643 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 139 1 LT1 211 1 0 2096 32 1 0 3 0.9400 273 0 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 0 9999999 111115337427 0 0 0 2 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779363 8687512222 SDL21874 DILSHAD W/O FAYAZ 2ND KARMIK NAGAR 274428 187 1 LT1 211 0.2400 0 14518 4 1 0 3 0 264 1 0 0 670 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004518214 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O FAYAZ 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779316 8708753669 SDL39049 CHAND PASHA S/O BASHEER SAB TAIBA NAGARA 274428 255 1 LT1 211 1 0 5613 124 1 0 3 0.8200 0 1 0 0 1340 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A5429592 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BASHEER SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469779289 8713613333 SDL12386 A.RASHID REHMATHNAGAR SIDLAGHATTA 274428 67 1 LT1 211 0.1600 0 21365 136 1 0 3 0 0 0 0 0 294 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.294 (ignore if paid) 0 100000 8713613146A 0 0 0 0 0 0 0 0 0 0 A.RASHID,REHMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469779187 8749875750 SDL37252 AHAMED SHARIFF S/O AYAD SHARIFF AT TAIBA NAGAR 274428 264 1 LT1 211 1 0 1137 68 1 0 3 0.9100 2174 16.1500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52728656 0 0 0 2 0 0 0 0 0 0 AHAMED SHARIFF,S/O AYAD SHARIFF AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2024-09-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469779134 8781613333 SDL13721 JAHIRULLA KHAN REHAMATH NAGAR SIDLAGHATTA 274428 79 1 LT1 211 0.2400 0 18219 71 1 0 3 0 772 8.5400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 8781613851A 0 0 0 0 0 0 0 0 0 0 JAHIRULLA KHAN,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469779283 8830613333 SDL14882 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 183 1 LT1 211 0.1600 0 18562 33 1 0 3 0 15 8.5200 0 0 290 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004518889 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779209 8859512222 SDL17646 YASMEEN TAJ W/O ATAULLA 2ND KARMIK NAGAR 274428 41 1 LT1 211 0.7800 0 12467 16 1 0 3 0 2 0 0 0 50 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100000243643A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O ATAULLA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469779165 8872613333 SDL10407 MEHABOOB UNNISA THATHAHALLI - 274428 48 1 LT1 211 0.2000 0 10904 39 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000235578A 0 0 0 0 0 0 0 0 0 0 MEHABOOB UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779268 8930881839 SDL32259 KHAJA PEER S/O IMAM SAB Taiba Nagar 274428 235 1 LT1 211 1 0 1467 42 1 0 3 0.8000 -2 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 37617304 0 0 0 1 0 0 0 0 0 0 KHAJA PEER,S/O IMAM SAB Taiba Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469779249 8939988073 SDL38724 MUBARAK PASHA S/O NASEER TAIBA NAGAR 274428 239 1 LT1 211 1 0 6040 162 1 0 3 0.7400 0 1.6600 0 0 1670 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1670 (ignore if paid) 0 0 53326873 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O NASEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469779166 8964456198 SDL29922 BABAJAN S/O SABJAN SAB KARMIKA NAGARA 274428 35 1 LT1 211 0.7200 0 1640 13 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 111116019953 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SABJAN SAB KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469779167 8967097405 SDL40399 MOULA S/O ASHRAF PASHA, TAIBA NAGARA 274428 96 1 LT1 211 1 0 427 0 1 0 3 1 6 1 0 0 1140 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1140 (ignore if paid) 0 0 A8549568 0 0 0 0 0 0 0 0 0 0 MOULA,S/O ASHRAF PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469779317 9005744020 SDL32184 Smt.Sayeeda W/O HUSSAIN SAB 274428 128 1 LT1 211 1 0 5740 76 1 0 3 0.9200 0 1 0 0 410 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 99999 32711519 0 0 0 2 0 0 0 0 0 0 Smt.Sayeeda,W/O HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469779315 9006123293 SDL40498 YASMEEN TAJ W/O SYED PASHA, TAIBA NAGARA 274428 22 1 LT1 211 1 0 2573 122 1 0 3 0.9600 638 3.1700 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 10000 A9111515 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469779269 9020613333 SDL16302 J.S.MUNEER S/O SALAM SAB 2ND KARMIK NAGAR 274428 155 1 LT1 211 0.2400 0 10199 72 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000237180A 0 0 0 0 0 0 0 0 0 0 J.S.MUNEER,S/O SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779248 9029340943 SDL36425 SMT MUBARAK W/O BASHA AT TAIBA NAGAR 274428 209 1 LT1 211 1 0 1358 0 1 0 3 1 -35 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 111111807166 0 0 0 0 0 0 0 0 0 0 SMT MUBARAK,W/O BASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779361 9096391235 SDL29936 AMEER PASHA S/O KALILULLA THIBHANAGARA 274428 47 1 LT1 211 1 0 17003 184 1 0 3 0 1126 8.1700 0 0 1480 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 5669789058 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O KALILULLA THIBHANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779351 9201151175 SDL39897 NASEEBA W/O BABAJAN TAIBA NAGARA 274428 265 1 LT1 211 1 0 2080 87 1 0 3 0.7200 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A6737656 0 0 0 1 0 0 0 0 0 0 NASEEBA,W/O BABAJAN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469779329 9209312222 SDL25554 AKHTAR UNNISA W/O SYED WAZEER KASIMPALYA KASIMPALYA 274428 190 1 LT1 211 0.2400 0 10891 42 1 0 3 0 0 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 0 100000244311 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA,W/O SYED WAZEER KASIMPALYA KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779170 9376647044 SDL40137 SAHEEDA W/O HUSSAIN SAB, ASHRAYA LAYOUT 274428 122 1 LT1 211 1 0 2086 110 1 0 3 0.8100 239 3.9000 0 0 1030 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A8326072 0 0 0 1 0 0 0 0 0 0 SAHEEDA,W/O HUSSAIN SAB, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469779115 9387039000 SDL28588 S.BABA SAB 2ND KARMIK NAGAR SIDLAHATTA562105 274428 31 1 LT1 211 0.4800 0 4055 10 1 0 3 0 343 2.5200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999 111112611705 0 0 0 0 0 0 0 0 0 0 S.BABA SAB,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779336 9413626891 SDL38431 MAHABOOB S/O PYARUSAB TAIBA NAGAR 274428 259 1 LT1 211 1 0 1116 16 1 0 3 0.8800 890 13.0300 0 0 360 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 0 53255425 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469779224 9450643038 SDL37395 SMT.SAHEEDA W/O LATE BABA KHAN AT TAIBA NAGAR 274428 193 1 LT1 211 1 0 8073 110 1 0 3 0.9400 1187 13.9600 135.1700 0 1900 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111114494468 0 0 0 2 0 0 0 0 0 0 SMT.SAHEEDA,W/O LATE BABA KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-23 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779184 9460613333 SDL16359 JALEELABI RAHAMATH NAGAR - 274428 95 1 LT1 211 0.3400 0 13758 129 1 0 3 0 5 2.5500 0 0 960 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9460613614AB 0 0 0 0 0 0 0 0 0 0 JALEELABI,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779101 9577512222 SDL23325 MY MUNEESA W/O KASIM SAB THAYEEBA NAGAR 274428 111 1 LT1 211 0.2400 0 8561 15 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000246007 0 0 0 0 0 0 0 0 0 0 MY MUNEESA,W/O KASIM SAB THAYEEBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469779102 9581672370 SDL38334 SYED MASTAN S/O IMAM SAB1 TAIBA NAGAR 274428 58 1 LT1 211 1 0 3467 102 1 0 3 0.7700 14 1 0 0 680 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 53236487 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,S/O IMAM SAB1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469779297 9632613333 SDL14263 SHAMIM UNNISA THATHAHALLI - 274428 191 1 LT1 211 0.3800 0 22737 86 1 0 3 0 -251 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 9632613393A 0 0 0 0 0 0 0 0 0 0 SHAMIM UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469779280 9641207749 SDL34011 B.BABAJAN M.BASHA SAB THAIBA NAGARA 274428 203 1 LT1 211 1 0 12582 186 1 0 3 0.7300 0 3.5300 0 0 1990 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2314465 0 0 0 1 0 0 0 0 0 0 B.BABAJAN,M.BASHA SAB THAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469779337 9711613333 SDL17218 KAMARUNNISA 2ND KARMIK NAGAR - 274428 131 1 LT1 211 0.1600 0 11685 35 1 0 3 0 -14 0 0 0 220 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000244862 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779338 9714512222 SDL8391 SYED ALLABAKASHA SAB THATHAHALLI - 274428 223 1 LT1 211 0.2000 0 14465 119 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000240744A 0 0 0 0 0 0 0 0 0 0 SYED ALLABAKASHA SAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469779323 9716193678 SDL40717 PYAREJAN S/O LATE ABDUL RAHIM SAB, SANTHOSH NAGARA 274428 120 1 LT1 211 1 0 574 21 1 0 3 0.7900 163 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A9460431 0 0 0 2 0 0 0 0 0 0 PYAREJAN,S/O LATE ABDUL RAHIM SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469779140 9790613333 SDL16546 NAZEEMA 2ND KARMIK NAGAR - 274428 220 1 LT1 211 0.1600 0 7217 56 1 0 3 0 602 8.2200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 100000 100000239996A 0 0 0 0 0 0 0 0 0 0 NAZEEMA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5080 2 1469779292 9841910498 SDL32414 Sri.Satthar Khan S/O SAHEB KHAN 274428 123 1 LT1 211 1 0 7026 25 1 0 3 0.9400 136 1 0 0 1230 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 32727138 0 0 0 2 0 0 0 0 0 0 Sri.Satthar Khan,S/O SAHEB KHAN 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469779197 1583220000 SDL25641 SRI RIYAZKHAN S/O BABAJAN KHAN TAIBANAGAR TOWN3 274428 180 1 LT3A 311 0.1200 0 287 0 1 0 3 0 0 0 0 0 320 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000243319 A 0 0 0 0 0 0 0 0 0 0 SRI RIYAZKHAN,S/O BABAJAN KHAN TAIBANAGAR TOWN3 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779122 3526995882 SDC39799 BEEBI AMEENA W/O CHAND PASHA TAIBA NAGARA 274428 253 1 LT3A 311 6 0 3651 17 1 0 3 0.6700 28680 265.4000 0 0 430 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.430 (ignore if paid) 0 0 22522320 0 0 0 3 0 0 0 0 1 0 BEEBI AMEENA,W/O CHAND PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6280 2 1469779153 3714220000 SDL26859 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 3 1 LT3A 311 0.2400 0 1504 13 1 0 3 0 3135 28.3700 0 0 730 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004518606 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469779240 4000164025 SDL36024 SRI ZABIULLA S/O BASHA SABI 2ND KARMIK NAGAR 274428 228 1 LT3A 311 0.5000 0 1934 43 1 0 3 0.6900 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52489119 0 0 0 0 0 0 0 0 1 0 SRI ZABIULLA,S/O BASHA SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469779207 4614220000 SDL26860 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 2 1 LT3A 311 0.2400 0 787 11 1 0 3 0 318 1.6200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004518923 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779155 4714220000 SDL26858 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 4 1 LT3A 311 0.2400 0 978 6 1 0 3 0 444 8 0 0 230 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000245585 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779220 5714220000 SDL26857 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 5 1 LT3A 311 0.2400 0 3981 39 1 0 3 0 0 1.7600 0 0 370 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000243556 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469779265 6000599242 SDL35571 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 34 1 LT3A 311 0.5000 0 386 0 1 0 3 1 216 1.1500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 100006679684 0 0 0 0 0 0 0 0 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779271 6199000622 SDL35572 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 35 1 LT3A 311 0.5000 0 748 14 1 0 3 0.6800 321 1.6400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 51818526 0 0 0 0 0 0 0 0 1 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469779374 6569664264 SDL36023 SRI ZABIULLA S/O BASHA SABI 2ND KARMIK NAGAR 274428 227 1 LT3A 311 0.5000 0 4393 62 1 0 3 0.6200 0 0 0 0 570 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 52489120 0 0 0 1 0 0 0 0 1 0 SRI ZABIULLA,S/O BASHA SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469779348 7593608102 SDL34847 AMEER JAN S/O NANA SABI 2ND 274428 28 1 LT3A 311 0.2400 0 2478 12 1 0 3 0.6400 0 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 999999 51154747 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S/O NANA SABI 2ND 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469779185 8148423883 SDC38740 AMEERJAN S/O NANNA SAB 2ND KARMIKA NAGARA 274428 157 1 LT3A 311 1 0 1393 8 1 0 3 0.8900 3705 34 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 53326872 0 0 0 0 0 0 0 0 1 0 AMEERJAN,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469779159 8559337028 SDP3115 INDUS TOWERS LIMITED INDUS TOWERS LIMITED NO-33/4 ,AZAD NAGAR 274428 270 1 LT3A 311 10 0 122242 3042 1 0 3 0.9900 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 E032267 0 0 0 11 0 0 0 0 1 0 INDUS TOWERS LIMITED,INDUS TOWERS LIMITED NO-33/4 ,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10032458138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7200 2 1469779242 8848220000 SDL14866 R.CHAND PASHA THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 274428 1 1 LT3A 311 0.1600 0 845 0 1 0 28 0 18251 1897.5300 0 0 790 2744 2026-04-01 0 0 0 2025-02-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8848220485A 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779218 9664482581 SDC38755 RATHNAMMA W/O MUNINARAYANAPPA TAIBA NAGAR 274428 211 1 LT3A 311 1 0 1139 0 1 0 28 1 2945 27.0400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 111119233163 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O MUNINARAYANAPPA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779204 8040684695 SDTP1254 ZAMEER PASHA S/O BASHA SAB, TAIBA NAGARA 274428 164 1 1LT7A 710 1 0 616 114 1 0 3 0.9700 3588 35.0100 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A8732706 0 0 0 3 0 0 0 0 1 0 ZAMEER PASHA,S/O BASHA SAB, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1469779193 2898282041 SDP3406 COMMISSIONER CMC SHIDLAGHATTA ASHRAYA LAYOUT 274428 390 1 1LT6A-M 611 0 20 40923 1634 1 0 3 1 -228251 0 0 0 13890 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.13890 (ignore if paid) 0 0 111121233382 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1469779183 7351846864 SDP3367 COMMISSIONER CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 274428 52 1 1LT6A-M 611 0 7.5000 43986 5164 1 0 3 1 -443067 0 0 0 11690 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.11690 (ignore if paid) 0 1000000 111120821153 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1469779099 2710075976 SDP2892 ZAHEERULLA KHAN S/O ASADULLA KHAN TAIBA NAGAR 274428 80 1 LT5 511 0 6 24052 372 1 0 3 0.7800 -187 61.3800 0 0 319 2744 2026-04-01 1 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.319 (ignore if paid) 0 9999999 2022-11-08 D416381 0 0 0 4 0 0 0 0 1 0 ZAHEERULLA KHAN,S/O ASADULLA KHAN TAIBA NAGAR 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1469779230 3598929643 SDP3523 SHAMEEM TAJ WO SHAIK MOHAMMED HUSSAIN TAIBA NAGAR 274428 198 1 LT5 521 0 5 3620 193 1 0 3 0.9900 -122 0 0 0 0 2744 2026-04-01 1 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 2024-08-26 24480040 0 0 0 3 0 0 0 0 1 0 SHAMEEM TAJ,WO SHAIK MOHAMMED HUSSAIN TAIBA NAGAR 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8450 2 1469779352 3849520000 SDP1075 H.BABAJAN S/O.SABJAN SAB 2ND KARMIK NAGAR 274428 33 1 LT5 511 0 1 2812 67 1 0 3 0.4200 0 2.2200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52489118 0 0 0 1 0 0 0 0 1 0 H.BABAJAN,S/O.SABJAN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469779203 0078512222 SDL21599 HEAD MISTRESS GOVT.URDU H.P.SCHOOL TAIBA NAGAR 274428 221 1 LT1 211 0.2400 0 2231 0 1 0 28 0 2819 25.3500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999 100000244791 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT.URDU H.P.SCHOOL TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779362 0108943757 SDL30804 Sri.Zameerpasha S/O BASHA SAB 274428 217 1 LT1 211 1 0 11636 95 1 0 3 0.8700 460 2.4000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 28796419 0 0 0 3 0 0 0 0 0 0 Sri.Zameerpasha,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1469779311 0132415105 SDL35558 MUSTAQ PASHA S/O HYDER ALI TAIBA NAGAR 274428 99 1 LT1 211 1 0 3683 94 1 0 3 0.7700 665 3.3900 0 0 1120 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 BC2813052 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S/O HYDER ALI TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469779227 0160518312 SDL39191 INAYATH B S/O M BASHA SAB RAHAMATH NAGARA 274428 204 1 LT1 211 1 0 3672 114 1 0 3 0.7800 1826 15.4200 0 0 960 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 0 A5429807 0 0 0 2 0 0 0 0 0 0 INAYATH B,S/O M BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469779178 0176347189 SDL29828 SRI AYUB KHAN S/O MAHABOOB KHAN TAIB NAGAR 274428 145 1 LT1 211 0.7200 0 7658 55 1 0 3 0 366 3.9600 0 0 900 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116080638 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN,S/O MAHABOOB KHAN TAIB NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469779174 0177697044 SDL32103 Sri.Allabakash S/O ZIYAULLA 274428 43 1 LT1 211 1 0 12635 112 1 0 3 0.9900 2 1 0 0 490 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 0 29006336 0 0 0 1 0 0 0 0 0 0 Sri.Allabakash,S/O ZIYAULLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469779143 0202176748 SDL38369 BASHEER AHAMED S/O JABBAR SAB TAIBA NAGAR 274428 107 1 LT1 211 1 0 4373 83 1 0 3 0.8700 2248 20.3900 0 0 1740 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 53236468 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O JABBAR SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469779141 0207339928 SDL38434 MAHABOOB S/O PYARUSAB3 TAIBA NAGAR 274428 257 1 LT1 211 1 0 3084 0 1 0 3 1 0 0 0 0 760 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 53307359 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYARUSAB3 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469779349 0224443736 SDL32362 Sri, S. Moula S/O SAB JAN SAB Taiba Nagar 274428 149 1 LT1 211 1 0 3730 10 1 0 3 1 110 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 32704926 0 0 0 1 0 0 0 0 0 0 Sri, S. Moula,S/O SAB JAN SAB Taiba Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469779314 0240613333 SDL16427 SYED ALLA BHKSH 2ND KARMIK NAGAR - 274428 222 1 LT1 211 0.2400 0 9762 116 1 0 3 0 559 4.6800 0 0 1340 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000239033A 0 0 0 0 0 0 0 0 0 0 SYED ALLA BHKSH,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779142 0309312222 SDL25553 AKHTAR UNNISA W/O SYED WAZEER KASIMPALYA 274428 202 1 LT1 211 0.2400 0 15133 117 1 0 3 0 0 0 0 0 30 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000235663 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA,W/O SYED WAZEER KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779241 0367097173 SDL36938 AHAMED HUSSAIN S/O FAQRUDDIN SAB AT TAIBA NAGAR 274428 213 1 LT1 211 1 0 6260 174 1 0 3 0.9400 2268 14.9000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52701519 0 0 0 2 0 0 0 0 0 0 AHAMED HUSSAIN,S/O FAQRUDDIN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469779172 0386630763 SDL32730 Sri.Mahaboob Pasha S/O SABJANSAB 274428 83 1 LT1 211 1 0 3901 43 1 0 3 0.9700 0 0 0 0 370 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37619783 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469779137 6060269970 SDL36907 NISSAR PASHA S/O LATE ABDUL BASHEER AT TAIBA NAGAR 274428 269 1 LT1 211 1 0 6605 111 1 0 3 0.7300 -119 0 0 0 1440 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 52861680 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,S/O LATE ABDUL BASHEER AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469779328 6087020337 SDL32735 Sri.Mahaboob Pasha S/O SABJANSAB 274428 88 1 LT1 211 1 0 1730 0 1 0 28 1 -7 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 110000900155 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779169 6142613333 SDL12698 SHAFIULLA KHANS 2 KARMIKNAGAR SIDLAGHATTA 274428 142 1 LT1 211 0.1600 0 13698 126 1 0 3 0 -457 0 0 0 1160 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004518571A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHANS,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39 49 2024-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469779199 6220613333 SDL14884 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 98 1 LT1 211 0.3000 0 20211 91 1 0 3 0 633 9.0300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004518547 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779173 6228397040 SDL37405 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 20 1 LT1 211 1 0 4505 105 1 0 3 0.9700 651 3.9700 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52971643 0 0 0 2 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469779177 6229995760 SDL36905 SMT.GULAB JAN W/O AJAZ PASHA AT TAIBA NAGAR 274428 266 1 LT1 211 1 0 4026 138 1 0 3 0.6300 911 6.8500 0 0 1610 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A7661270 0 0 0 1 0 0 0 0 0 0 SMT.GULAB JAN,W/O AJAZ PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469779154 6268312222 SDL25289 SAMEENA TAJ W/O NABEEULLA THAYIBA NAGAR TOWN 3 274428 210 1 LT1 211 0.2400 0 15106 88 1 0 3 0 165 1.4900 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 999999 100000238673 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O NABEEULLA THAYIBA NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 88 97 2025-05-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779358 6282211902 SDL37483 ZAREENA TAJ AT TAIBA NAGAR 274428 16 1 LT1 211 1 0 2764 0 1 0 3 1 333 3.0200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 52974519 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469779299 6298312222 SDL25640 SRI RIYAZKHAN S/O BABAJAN KHAN TAIBANAGAR TOWN3 274428 179 1 LT1 211 0.4800 0 16242 135 1 0 3 0 0 0 0 0 740 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000237806 0 0 0 0 0 0 0 0 0 0 SRI RIYAZKHAN,S/O BABAJAN KHAN TAIBANAGAR TOWN3 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469779107 6361965257 SDL33659 SRI TOUSEF PASHA S/O SANAULLA TAIBA NAGAR 274428 177 1 LT1 211 1 0 3757 53 1 0 3 0.5400 0 0 0 0 490 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 38118586 0 0 0 1 0 0 0 0 0 0 SRI TOUSEF PASHA,S/O SANAULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469779111 6455512222 KWAMAR TAJ W/O VAJIR PASHA - 274428 123 1 LT1 211 0.1600 0 487 118 1 0 3 0 1246 10.5800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 A9367860 0 0 0 1 0 0 0 0 0 0 KWAMAR TAJ,W/O VAJIR PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825277 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469779371 6461935477 SDL37973 SHABBER KHAN S/O SUBHAN KHAN TAIBA NAGAR 274428 230 1 LT1 211 1 0 4220 136 1 0 3 0.9800 0 0 0 0 868 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.868 (ignore if paid) 0 9999999 53130166 0 0 0 3 0 0 0 0 0 0 SHABBER KHAN,S/O SUBHAN KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469779350 6472329000 SDL28776 BEEBI JAAN TAIBA NAGAR SIDLAGHATTA562102 274428 106 1 LT1 211 0.2400 0 18435 123 1 0 3 0 932 6.8400 0 0 1230 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004610878 0 0 0 0 0 0 0 0 0 0 BEEBI JAAN,TAIBA NAGAR SIDLAGHATTA562102 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469779212 6524964828 SDL37403 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 18 1 LT1 211 1 0 2579 49 1 0 3 0.9300 27 1 0 0 370 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52971641 0 0 0 1 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469779267 6611613333 SDL16457 S.MOULA RAHAMATH NAGAR SIDLAGHATTA 274428 215 1 LT1 211 0.3200 0 11841 103 1 0 3 0 250 1.2600 0 0 120 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.120 (ignore if paid) 0 100000 6611613178A 0 0 0 0 0 0 0 0 0 0 S.MOULA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469779266 6613179000 SDL29533 ZEENATH BI 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 71 1 LT1 211 0.4800 0 9268 124 1 0 3 0 805 5.5200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 111112565236 0 0 0 0 0 0 0 0 0 0 ZEENATH BI,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469779244 6709975061 SDL33977 NOUSHAD.J S/O JAVEED PASHA 274428 162 1 LT1 211 1 0 4950 46 1 0 3 0.6500 0 0 0 0 310 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2385730 0 0 0 0 0 0 0 0 0 0 NOUSHAD.J,S/O JAVEED PASHA 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469779186 6730381395 SDL30554 SRI J.M.BABU S/O JANUSAB THAYIBA NAGARA 274428 25 1 LT1 211 1 0 27450 22 1 0 3 1 415 5.7700 0 0 330 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.330 (ignore if paid) 0 0 1B6548998583 0 0 0 0 0 0 0 0 0 0 SRI J.M.BABU,S/O JANUSAB THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779345 6784512222 SDL9040 Amjadkhan S/O LATE HUSSAINKHAN Mahaboobnagara 274428 231 1 LT1 211 0.1600 0 7900 0 1 0 28 0 2979 29 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000239102A 0 0 0 0 0 0 0 0 0 0 Amjadkhan,S/O LATE HUSSAINKHAN Mahaboobnagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779272 6809284676 SDL31956 Smt,Mumthaz W/O ABDUL VAJEED 274428 47 1 LT1 211 1 0 5162 0 1 0 3 1 2 0 0 0 360 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 9999 110000908521 0 0 0 0 0 0 0 0 0 0 Smt,Mumthaz,W/O ABDUL VAJEED 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779228 6828312222 SDL26595 SRI.SHAFIULLA S/O SHAMIULLA SAB THAIBA NAGAR 274428 72 1 LT1 211 0.2400 0 5441 29 1 0 3 0 166 1.4400 0 0 640 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000246000 0 0 0 0 0 0 0 0 0 0 SRI.SHAFIULLA,S/O SHAMIULLA SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469779190 6838312222 SDL26695 SMT.RABEEYAUNNISA W/O SHAHID 2ND KARMIKANAGAR 274428 49 1 LT1 211 0.4800 0 13723 81 1 0 3 0 23 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100004519004 0 0 0 0 0 0 0 0 0 0 SMT.RABEEYAUNNISA,W/O SHAHID 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 95.1000 105 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469779161 6846335445 SDL39898 ACHA SAB S/O GAFURA SAB 2ND KARMIKA NAGARA(TAIBA NAGARA) 274428 52 1 LT1 211 1 0 1189 19 1 0 3 0.9700 330 2.7600 0 0 510 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6737641 0 0 0 2 0 0 0 0 0 0 ACHA SAB,S/O GAFURA SAB 2ND KARMIKA NAGARA(TAIBA NAGARA) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469779353 6882613333 SDL10355 AFIS THATHAHALLI - 274428 22 1 LT1 211 0.3400 0 13332 80 1 0 3 0 0 2.6700 0 0 790 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000239844A 0 0 0 0 0 0 0 0 0 0 AFIS,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469779145 7065884304 SDL38051 SYED NAZEER S/O SYED MUSTHAFA TAIBA NAGAR 274428 92 1 LT1 211 1 0 2885 50 1 0 3 1 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 0 111116779014 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,S/O SYED MUSTHAFA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1469779356 7088312222 SDL27297 SMT.FATHIMA W/O BABAJAAN THAIBANAGAR 274428 112 1 LT1 211 0.2400 0 3985 0 1 0 3 0 6356 214.0800 0 0 0 2744 2026-04-01 0 0 0 2025-12-01 0 0 0 0 0 14007002 0 99999 100004518139A 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA,W/O BABAJAAN THAIBANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779277 7117703752 SDL32415 Sri.Satthar Khan S/O SAHEB KHAN 274428 124 1 LT1 211 1 0 590 8 1 0 3 0.4800 -26 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 9999999 32727139 0 0 0 0 0 0 0 0 0 0 Sri.Satthar Khan,S/O SAHEB KHAN 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469779340 7190613333 SDL15910 SAMIULLA 2ND WORKERS COLONY - 274428 182 1 LT1 211 0.2400 0 24543 43 1 0 3 0 -2 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 100000238189 0 0 0 0 0 0 0 0 0 0 SAMIULLA,2ND WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779300 7200289578 SDL30850 Dastagir Sab S/O IMAM ALI SAB Khasim Palya 274428 82 1 LT1 211 1 0 5042 44 1 0 3 0.9600 23 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 0 99999 28915733 0 0 0 0 0 0 0 0 0 0 Dastagir Sab,S/O IMAM ALI SAB Khasim Palya 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469779290 7208512222 SDL23944 MUSTHAK BASHA S/O HYDARALI THAYEEBA NAGAR 274428 100 1 LT1 211 0.2400 0 8914 92 1 0 3 0 319 2.5600 0 0 970 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 7208512087A 0 0 0 0 0 0 0 0 0 0 MUSTHAK BASHA,S/O HYDARALI THAYEEBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469779215 7233875334 SDL37542 ZAMRUTH UNNISSA W/O AMEERJAN AT TAIBA NAGAR 274428 57 1 LT1 211 1 0 3152 45 1 0 3 0.9200 1193 10.8400 0 0 420 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 52952252 0 0 0 1 0 0 0 0 0 0 ZAMRUTH UNNISSA,W/O AMEERJAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469779148 7268312222 SDL25257 SRI FIROZ S/O ANIFSAB THOYIBA NAGARTOWN 3 274428 105 1 LT1 211 0.4800 0 17834 140 1 0 3 0 1802 13.8600 0 0 1650 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100004518929 0 0 0 0 0 0 0 0 0 0 SRI FIROZ,S/O ANIFSAB THOYIBA NAGARTOWN 3 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779235 7430613333 SDL17125 RAHIM SAB TALIBAN NAGAR - 274428 110 1 LT1 211 0.4800 0 6258 52 1 0 3 0 255 1.2700 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 99999 100000241461A 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,TALIBAN NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1469779205 7442613333 SDL14276 MEHARUNNISA THATHAHALLI - 274428 104 1 LT1 211 0.2000 0 13019 91 1 0 3 0 1591 13.2400 0 0 780 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000243710A 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469779367 7473241556 SDL29975 SHAMEEM TAJ S/O SHAIK MOHAMMED HUSSAIN 2NDKARMIK NAGAR 274428 199 1 LT1 211 0.4800 0 9911 49 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007002 0 9999999 1967627276 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,S/O SHAIK MOHAMMED HUSSAIN 2NDKARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2