1469622416 8486192929 SAHERA BEGUM WO GAFAR BAIG S J PLOT NO - 14 A K I A D B INDUSTRIAL AREA - ZA ELE 383201 0 1 LT5 521 0 75 0 7493 1 0 3 0.1400 0 0 0 0 0 3832 2026-04-01 0 0 0 2025-08-04 1 0 0 0 0 14010301 0 1000000 1E7782328565 0 0 0 0 0 0 0 0 0 0 SAHERA BEGUM WO GAFAR BAIG S J,PLOT NO - 14 A K I A D B INDUSTRIAL AREA - ZA ELE 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 1469622222 8048019883 SITL3778 SHIVAKUMAR SO LATE ERANARASAPPA BESIDE B C M BOYS HOSTEL KENCHAPPA ERANARASAPPA BADAVANE - NAT ELE 383201 0 1 1LT7A 710 1 0 1558 45 1 0 3 0 2015 1.9100 0 0 0 3832 2026-04-01 0 0 0 2026-03-02 3 0 0 0 0 14010301 0 9999 1E6260761956 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR SO LATE ERANARASAPPA,BESIDE B C M BOYS HOSTEL KENCHAPPA ERANARASAPPA BADAVANE - NAT ELE 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 1 327 0 2 1469622235 6025860005 SITL3779 RAJANNA K SO KADAPPA BEHIND PUPPIS WHITE HOUSE KALLUKOTE - NAT ELE 383201 0 1 1LT7A 710 2 0 1275 51 1 0 3 0 -4782 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-02 3 0 0 400 0 14010301 0 1000000 1E2861800575 0 0 0 0 0 0 0 0 0 0 RAJANNA K SO KADAPPA,BEHIND PUPPIS WHITE HOUSE KALLUKOTE - NAT ELE 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 1 327 0 2 1469622159 5737899541 SITL3777 LAKSHMAMMA WO LATE SUBBARAYAPPA 6TH MAIN ROAD JYOTHINAGARA - SRI MATHA ELE 383201 0 1 1LT7A 710 1 0 1168 26 1 0 3 0 -534 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-02 3 0 0 0 0 14010301 0 1000000 1E9258166837 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO LATE SUBBARAYAPPA,6TH MAIN ROAD JYOTHINAGARA - SRI MATHA ELE 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 1 327 0 2 1469622363 2640952000 SL10123 PHAJAULLA - - - - 383201 99999914 1 LT1 211 0.2400 0 461 58 1 0 3 1 524 7.1100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1E7903006130 0 0 0 1 0 0 0 0 0 0 PHAJAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 75 83 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 1469622255 2679519000 SIL10615 FARIDHA W/O JABBER SAB MUSLIM COLONY 383201 0 1 LT1 211 0.5000 0 6403 18 1 0 3 1 9 0 0 0 360 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113497810 0 0 0 1 0 0 0 0 0 0 FARIDHA,W/O JABBER SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1469622298 2770812925 SIL24393 RAFI ULLA S.O LATE ABDUL JALEEL BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 336 6 1 0 3 1 390 2.8200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BD0885716 0 0 0 1 0 0 0 0 0 0 RAFI ULLA S.O LATE ABDUL JALEEL,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 2 1469622124 2820952000 SL16986 JAMEER SAB MUSLIM COLONY - 383201 99999987 1 LT1 211 0.5000 0 7354 109 1 0 3 1 5 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116134669 0 0 0 1 0 0 0 0 0 0 JAMEER SAB,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469622390 2842820519 SIL27574 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE-1 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5207 21 1 0 3 1 0 0 0 0 1030 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111114989202 0 0 0 0 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469622335 2860644327 SIL18997 RAFEEK AHAMAD S/O SHARIF AHAMAD BEGUM MOHALLA NEAR MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 12753 109 1 0 3 1 1094 8.0300 0 0 390 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100004576975 0 0 0 2 0 0 0 0 0 0 RAFEEK AHAMAD S/O SHARIF AHAMAD,BEGUM MOHALLA NEAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622175 2930952000 SL4690 RAHMATHKHAN - - - - 383201 99999890 1 LT1 211 0.2400 0 3456 19 1 0 3 1 -8 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112835628 0 0 0 1 0 0 0 0 0 0 RAHMATHKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 11.0800 21 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 1469622252 2997852000 SL15531 SHABINA BANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.4800 0 5953 71 1 0 3 1 465 3 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113497235 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 34 44 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 1469622212 3012273108 SIL27544 MUNEER AHAMED S.O ANWAR NEAR EH-RAR MASJID, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 1419 51 1 0 3 1 311 1.5900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111114954915 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED S.O ANWAR,NEAR EH-RAR MASJID, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622174 3018852000 SL6518 BASHEER SAB - - - - 383201 0 1 LT1 211 0.2400 0 319 45 1 0 3 1 54 0 0 0 350 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E5703577490 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469622384 3048966000 SIL10021 Mehartaj W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 1062 33 1 0 3 1 2694 23.0700 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125558431 0 0 0 0 0 0 0 0 0 0 Mehartaj,W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469622373 3050952000 SL5048 ZARINABANU - - - - 383201 99999937 1 LT1 211 0.2400 0 12668 80 1 0 3 1 0 0 0 0 450 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000091001A 0 0 0 1 0 0 0 0 0 0 ZARINABANU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622382 3140952000 SL4232 SARDAR - - - - 383201 0 1 LT1 211 0.2400 0 1677 85 1 0 3 1 70 3.6100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1B1916495226 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469622300 3166184999 SIL24394 RAFI ULLA S.O LATE ABDUL JALEEL BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5764 56 1 0 3 0.9300 408 3.3000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BD0885717 0 0 0 2 0 0 0 0 0 0 RAFI ULLA S.O LATE ABDUL JALEEL,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469622150 3208852000 SL12783 FAMIDHA SIRA - 383201 0 1 LT1 211 0.1600 0 3901 20 1 0 3 1 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111110156232 0 0 0 1 0 0 0 0 0 0 FAMIDHA,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BC2499030 1 0 0 0 0 0 17.2500 27 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 1469622186 3216367047 SIL30574 AMREEN BANU W O SHAIKH MAINUDDIN NEAR DODDA KERE BEGUM MOHALLA - MANAN ELE 383201 0 1 LT1 211 1 0 1076 56 1 0 3 0.9800 971 8.8600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 69956276 0 0 0 2 0 0 0 0 0 0 AMREEN BANU W O SHAIKH MAINUDDIN,NEAR DODDA KERE BEGUM MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469622424 3240952000 SL8413 KHAIRUNNISA C/O HAYATHSAB - - 383201 99999896 1 LT1 211 0.2400 0 4114 5 1 0 3 1 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113497706 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA C/O HAYATHSAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 10.8300 21 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 1469622397 3249992305 SIL27817 SHABEENA KHANUM W.O IRSHAD KHAN OPP DODDAKERE, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2737 60 1 0 3 1 1775 15.7600 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116026038 0 0 0 2 0 0 0 0 0 0 SHABEENA KHANUM W.O IRSHAD KHAN,OPP DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469622394 3250952000 SL13500 Nisar MIGADDR SL13500 383201 99999900 1 LT1 211 0.4000 0 4175 39 1 0 3 1 315 2.4100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112827385 0 0 0 1 0 0 0 0 0 0 Nisar,MIGADDR SL13500 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622305 3281502031 SIL23963 MASTHARI W/O ABDUL WAJID OPP. MALLIK REHAN DARGA MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 7422 78 1 0 3 0.9800 196 1.0100 0 0 620 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2428841 0 0 0 2 0 0 0 0 0 0 MASTHARI W/O ABDUL WAJID,OPP. MALLIK REHAN DARGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469622367 3356752000 SL10531 JAHIRUNNISA C/O SHANSHUDDIN - - - - 383201 0 1 LT1 211 0.2400 0 788 51 1 0 3 0.9700 1087 9.9600 0 0 280 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 69979670 0 0 0 1 0 0 0 0 0 0 JAHIRUNNISA C/O SHANSHUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469622177 3440952000 SL7201 KHASEEM SAB - - - - 383201 99999908 1 LT1 211 0.2400 0 4849 92 1 0 3 0.9800 472 3.0100 0 0 380 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1058177 0 0 0 2 0 0 0 0 0 0 KHASEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469622426 3446752000 SL15481 MUBARAK PARK MOHALLA - 383201 0 1 LT1 211 0.2800 0 11830 114 1 0 3 1 250 1.8300 0 0 500 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116136350 0 0 0 1 0 0 0 0 0 0 MUBARAK,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622248 3507051663 SIL26907 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER NEAR URDU SCHOOL, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4273 61 1 0 3 0.8900 -4 1 0 0 270 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3140298 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER,NEAR URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469622138 3530062798 SIL18871 Mahaboobi W/O GARIB SAB Maghugiri Road 383201 0 1 LT1 211 0.5000 0 5974 35 1 0 3 1 -15 0 0 0 500 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100004573270 0 0 0 1 0 0 0 0 0 0 Mahaboobi,W/O GARIB SAB Maghugiri Road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1469622140 3530952000 SL12539 SATHARSAB MIGADDR SL12539 383201 99999889 1 LT1 211 0.1800 0 8106 130 1 0 3 1 -2 4.7800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112830085 0 0 0 1 0 0 0 0 0 0 SATHARSAB,MIGADDR SL12539 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 59.7500 66 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 1469622217 3613520999 SIL30830 HASEENA BANU WO SHAFI ULLA BESIDE ANGANAWADI SCHOOL BEGUM MOHALLA - REH ELE 383201 0 1 LT1 211 1 0 978 62 1 0 3 0.9500 5938 51.8600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010301 0 1000000 70335087 0 0 0 1 0 0 0 0 0 0 HASEENA BANU WO SHAFI ULLA,BESIDE ANGANAWADI SCHOOL BEGUM MOHALLA - REH ELE 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 1.3800 2 1469622166 3621627459 SIL27639 RAZIYA SULTHANA W.O GOUSE MOHIDDIN NEAR DODDAKERE ANGALA, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5178 111 1 0 3 1 133 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111115288354 0 0 0 1 0 0 0 0 0 0 RAZIYA SULTHANA W.O GOUSE MOHIDDIN,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469622129 3630952000 SL12356 SHAFEE SAB MIGADDR SL12356 383201 99999899 1 LT1 211 0.2400 0 11960 29 1 0 3 1 13 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112833150 0 0 0 1 0 0 0 0 0 0 SHAFEE SAB,MIGADDR SL12356 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622417 3640952000 SL6505 NAZEER BAIG - - 383201 99999936 1 LT1 211 0.2400 0 6621 19 1 0 3 1 103 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112830231 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622399 3646752000 SL13040 SYED BASHAR . - 383201 0 1 LT1 211 0.2200 0 6308 42 1 0 3 1 757 6.3600 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000083108D 0 0 0 1 0 0 0 0 0 0 SYED BASHAR,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1469622388 3650298214 SIL28873 ZIYA ULLA S.O RASOOL SAB NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1417 1 1 0 3 1 187 1.7000 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116845970 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA S.O RASOOL SAB,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622216 3708931934 SIL27575 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE-2 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5065 46 1 0 3 1 517 4.3900 0 0 890 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111114989203 0 0 0 2 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622427 3840952000 SL9352 FAJIRABHANU C/OJIBIULLA - - 383201 99999935 1 LT1 211 0.2400 0 11971 68 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116133752 0 0 0 1 0 0 0 0 0 0 FAJIRABHANU C/OJIBIULLA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469622385 3855517695 SIL18743 maqbool jaan w/o raheem sab RAHEEM HOUSE masjid road 383201 0 1 LT1 211 0.5000 0 8596 65 1 0 3 1 74 1 0 0 600 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100004573271 0 0 0 0 0 0 0 0 0 0 maqbool jaan w/o raheem sab,RAHEEM HOUSE masjid road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469622371 3859328314 SIL21855 NAGINA TAJ W/O SHAMSHUDDIN NEAR BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 7247 67 1 0 3 1 2 1.1900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111111261207 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ W/O SHAMSHUDDIN,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1469622191 3940952000 SL5497 MAHABUBI - - - - 383201 0 1 LT1 211 0.2400 0 8286 22 1 0 3 1 82 1 0 0 290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112832708 0 0 0 1 0 0 0 0 0 0 MAHABUBI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1469622428 4046752000 SL14461 SYED AMIR BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 6881 60 1 0 3 1 649 6.2100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 999999 100000085491D 0 0 0 1 0 0 0 0 0 0 SYED AMIR,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1469622220 4118852000 SL8906 ABDULBASHIR - - - - 383201 0 1 LT1 211 0.2400 0 4266 36 1 0 3 1 -1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100000088404A 0 0 0 2 0 0 0 0 0 0 ABDULBASHIR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469622157 4223931741 SIL26571 SHABEENA KHANUM W.O LATE CHANDPASHA NEAR WATER TANK, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 3340 74 1 0 3 0.9600 270 1.3700 0 0 380 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1057526 0 0 0 1 0 0 0 0 0 0 SHABEENA KHANUM W.O LATE CHANDPASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469622131 4230952000 SL16316 AKTHAR BANU BEGAM MOHALLA - 383201 99999985 1 LT1 211 0.4800 0 13581 133 1 0 3 1 511 4.1400 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113492356 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 99.1700 109 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 1469622189 4240952000 SL8362 MADARTHAJ C/O MUJIBEENREHAMAN - - - - 383201 99999909 1 LT1 211 0.2400 0 6464 38 1 0 3 1 488 4.3300 0 0 280 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112832736 0 0 0 0 0 0 0 0 0 0 MADARTHAJ C/O MUJIBEENREHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469622413 4254639107 SIL25045 FYROZ KHAN S.O IBRAHIM KHAN BEHIND OLD BEEDI HOSPITAL, MAHABOOB NAGARA ROAD, 383201 0 1 LT1 211 1 0 4704 44 1 0 3 1 841 7.3400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111110330184 0 0 0 0 0 0 0 0 0 0 FYROZ KHAN S.O IBRAHIM KHAN,BEHIND OLD BEEDI HOSPITAL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BD0941117 1 0 0 0 0 0 25.1700 35 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469622169 4330952000 SL15386 NAZIR SAB BEGAM MOHALLA - 383201 99999974 1 LT1 211 0.2400 0 8311 74 1 0 3 1 408 3.4800 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112830185 0 0 0 1 0 0 0 0 0 0 NAZIR SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1469622238 4408852000 SL11888 SHAKIRAKHANAM BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 5000 21 1 0 3 1 21 0 0 0 210 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000084362A 0 0 0 1 0 0 0 0 0 0 SHAKIRAKHANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469622302 4484546228 SIL21518 ZAREENA BHEE W/O SYED SALEEM OPP. SSB HARDWARE HOUSE JAMIYA NAGARA ROAD 383201 0 1 LT1 211 3 0 23710 126 1 0 3 1 -218 0 0 0 0 3832 2026-04-01 3 0 0 2026-03-06 3 0 0 0 0 14010301 0 99999 2015-06-17 111000138106 0 0 0 1 0 0 0 0 0 0 ZAREENA BHEE W/O SYED SALEEM,OPP. SSB HARDWARE HOUSE JAMIYA NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000713971 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-23 2026-03-06 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622276 4491619000 SIL10619 ALIM KHAN S/O BHANU BEGAUM MOHALLA 383201 0 1 LT1 211 0.5000 0 4500 1 1 0 28 1 5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113491759 0 0 0 0 0 0 0 0 0 0 ALIM KHAN,S/O BHANU BEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622263 4497852000 SL17004 NAJEEBUL REHMAN MEHABOOB NAGARA - 383201 0 1 LT1 211 0.5000 0 8775 116 1 0 3 1 0 7.4900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112829819 0 0 0 1 0 0 0 0 0 0 NAJEEBUL REHMAN,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622245 4505095606 SIL24484 HUR BANU W.O FAZIL NEAR MASJID, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 9382 101 1 0 3 0.9600 1997 15.4800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2552537 0 0 0 2 0 0 0 0 0 0 HUR BANU W.O FAZIL,NEAR MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-02-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469622132 4530952000 SL13812 HABIB KHAN BEGAM MOHALLA - 383201 99999930 1 LT1 211 0.2800 0 5581 40 1 0 3 1 156 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116134236 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622192 4539540915 SIL24629 ALLA BAKASH S.O SHAMSHUDDIN NEAR ANGANAWADI, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 8121 73 1 0 3 0.9600 -7 1.7000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2587570 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH S.O SHAMSHUDDIN,NEAR ANGANAWADI, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469622168 4629700341 SIL18677 Pyarajan s/o Colim ulla NEAR RESHME ILAKE Madhugiri Road 383201 0 1 LT1 211 1 0 13731 92 1 0 3 1 0 0 0 0 470 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100004572791 0 0 0 1 0 0 0 0 0 0 Pyarajan s/o Colim ulla,NEAR RESHME ILAKE Madhugiri Road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1469622160 4630952000 SL12872 DADAPHEER MIGADDR SL12872 383201 99999927 1 LT1 211 0.2200 0 5745 66 1 0 3 1 234 1.5600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113491125 0 0 0 2 0 0 0 0 0 0 DADAPHEER,MIGADDR SL12872 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622376 4658609411 SIL18599 Farhana khanum w/o Mallik sab BEGUM MOHALLA Madhugiri road 383201 0 1 LT1 211 0.2800 0 4505 28 1 0 3 1 210 1.9700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 99999 100004581222 0 0 0 1 0 0 0 0 0 0 Farhana khanum w/o Mallik sab,BEGUM MOHALLA Madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.2500 57 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 1469622179 4740952000 SL10118 JAMIL - - 383201 99999910 1 LT1 211 0.2400 0 5281 10 1 0 3 1 -35 0 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112829812 0 0 0 0 0 0 0 0 0 0 JAMIL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469622270 4806621121 SIL25901 HASEENA BANU W.O SAMI ULLA NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 3162 35 1 0 3 0.9100 506 4.2500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BD1040964 0 0 0 2 0 0 0 0 0 0 HASEENA BANU W.O SAMI ULLA,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469622225 4819650039 SIL18598 Farhana khanum w/o mallik sab BEGUM MOHALLA Madhugiri road 383201 0 1 LT1 211 0.2800 0 7517 60 1 0 3 1 576 5.1200 0 0 340 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004579426 0 0 0 1 0 0 0 0 0 0 Farhana khanum w/o mallik sab,BEGUM MOHALLA Madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1469622227 4820952000 SL5660 CHANDPASHA - - - - 383201 99999894 1 LT1 211 0.2400 0 9502 49 1 0 3 1 70 0 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112905332 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469622197 4830952000 SL11148 NASIM UNNESA SIRA - 383201 99999925 1 LT1 211 0.1600 0 2101 1 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112905335 0 0 0 1 0 0 0 0 0 0 NASIM UNNESA,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 0.1600 10 2025-05-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622139 4840447460 SIL29558 FATHIMABEE W.O FAYAZ KHAN MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 894 23 1 0 3 0.9200 -8 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 67480103 0 0 0 0 0 0 0 0 0 0 FATHIMABEE W.O FAYAZ KHAN,MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469622261 4908852000 SL10421 MUNNA - - - - 383201 0 1 LT1 211 0.2400 0 16950 128 1 0 3 1 7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112833279 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622171 4930952000 SL4610 AKBARSAB - - - - 383201 99999904 1 LT1 211 0.2400 0 11386 63 1 0 3 1 69 1 0 0 270 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111170439 0 0 0 1 0 0 0 0 0 0 AKBARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1469622430 4945637748 SIL27133 RESHMA W.O FAIROZ NEAR ANGANAWADI, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 2821 21 1 0 3 1 1191 19.7500 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3154357 0 0 0 2 0 0 0 0 0 0 RESHMA W.O FAIROZ,NEAR ANGANAWADI, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469622346 4971921487 SIL27427 FARHANA BANU W.O FAZIL NEAR KERE-1 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2853 28 1 0 3 0.8900 0 0 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3179108 0 0 0 0 0 0 0 0 0 0 FARHANA BANU W.O FAZIL,NEAR KERE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469622340 4974395826 SIL21465 HASSAIN S/O SUBHAN SAB NEAR OLD BEEDI HOSPITAL HOSPITAL ROAD 383201 0 1 LT1 211 0.5000 0 5191 0 1 0 3 1 3249 46.0700 0 0 1290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110401439 0 0 0 0 0 0 0 0 0 0 HASSAIN S/O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469622194 5040952000 SL10970 SYED KHALIYULLA - - - - 383201 99999949 1 LT1 211 0.2400 0 6389 55 1 0 3 1 460 4.2300 0 0 570 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000089354A 0 0 0 1 0 0 0 0 0 0 SYED KHALIYULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1469622425 5054852000 SL5952 ABDULRAJAK - - 383201 0 1 LT1 211 0.2400 0 2654 43 1 0 3 1 1826 15.7500 0 0 800 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112830010 0 0 0 1 0 0 0 0 0 0 ABDULRAJAK,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622264 5108852000 SL13119 SHAMUNNISA BEGUM MOHALLA - 383201 0 1 LT1 211 0.2200 0 1616 30 1 0 3 1 1037 9.5000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111111918954 0 0 0 2 0 0 0 0 0 0 SHAMUNNISA,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622207 5130952000 SL17845 THAHERA BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 4364 2 1 0 3 1 -41 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113498316 0 0 0 1 0 0 0 0 0 0 THAHERA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622198 5132952000 SL6421 VHOWDARI MOHAMED - - - - 383201 0 1 LT1 211 0.2400 0 5386 66 1 0 3 1 -24 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100000083576A 0 0 0 1 0 0 0 0 0 0 VHOWDARI MOHAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710383 0 0 0 0 1 0 0 0 0 0 45 55 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 1469622145 5140952000 SL10623 S.V.ABDUL JIBBAR SAB C/O AMEEN UDDIN - - - - 383201 99999903 1 LT1 211 0.2400 0 7460 81 1 0 3 1 675 5.9500 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113498327 0 0 0 2 0 0 0 0 0 0 S.V.ABDUL JIBBAR SAB C/O AMEEN UDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622408 5159430102 SIL21503 KHALEEQ UNNISA W/O MOMIN BESIDE JABBAR SAB HOUSE MUSLIM COLONY ROAD 383201 0 1 LT1 211 0.5000 0 2641 1 1 0 28 1 1236 16.4300 0 0 210 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111313788 0 0 0 0 0 0 0 0 0 0 KHALEEQ UNNISA W/O MOMIN,BESIDE JABBAR SAB HOUSE MUSLIM COLONY ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622249 5208852000 SL14091 SARDAR SAB MAHABOOB NAGARA NEAR ASIM LO 383201 0 1 LT1 211 0.2400 0 7750 41 1 0 3 0.8800 701 9.4300 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2443266 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,MAHABOOB NAGARA NEAR ASIM LO 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469622221 5218852000 SL10313 SMT.SHUKHUNBHAI C/O IBRAHIM SAB - - - - 383201 0 1 LT1 211 0.2400 0 11618 64 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100000088103A 0 0 0 1 0 0 0 0 0 0 SMT.SHUKHUNBHAI C/O IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 67 74 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 1469622155 5230952000 SL15659 JARINA BEGAM BEGAM MOHALLA - 383201 99999971 1 LT1 211 0.3200 0 10995 64 1 0 3 1 0 1.2900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113492918 0 0 0 1 0 0 0 0 0 0 JARINA BEGAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.2500 60 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 1469622154 5232009000 SIL10319 ASHRAJ UNNISSA W/O BAIHA SAB BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 7078 72 1 0 3 1 2161 18.9200 0 0 440 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113492919 0 0 0 1 0 0 0 0 0 0 ASHRAJ UNNISSA,W/O BAIHA SAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469622188 5240952000 SL7630 BASHA SAB - - - - 383201 99999918 1 LT1 211 0.2400 0 21713 138 1 0 3 1 -1 4.4200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113492141 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622215 5330952000 SL14247 WAZIR SAB BEGUM MOHALLA SIRA 383201 99999928 1 LT1 211 0.2400 0 1952 53 1 0 3 1 3 8.2700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111113201465 0 0 0 0 0 0 0 0 0 0 WAZIR SAB,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469622156 5340952000 SL7230 IBRAHEEM SAB - - - - 383201 0 1 LT1 211 0.2400 0 7240 9 1 0 3 1 -6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116135009 0 0 0 1 0 0 0 0 0 0 IBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1469622435 5447852000 SL17943 RASHID SAB BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 2412 79 1 0 3 0.8000 -14 1 0 0 590 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68278807 0 0 0 1 0 0 0 0 0 0 RASHID SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 1.4800 2 1469622199 5528781054 SIL25299 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 383201 0 1 LT1 211 1 0 4188 81 1 0 3 1 600 5.3300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BD1006634 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469622170 5530952000 SL12659 MEHAR TAJ MIGADDR SL12659 383201 99999946 1 LT1 211 0.2200 0 5336 6 1 0 3 1 -17 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113493477 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,MIGADDR SL12659 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622357 5583229111 SIL20144 SABIRAM BI W/O VALI AHAMMED MUSLIM COLONY 383201 0 1 LT1 211 0.5000 0 13458 116 1 0 3 1 24 1 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112830048 0 0 0 1 0 0 0 0 0 0 SABIRAM BI,W/O VALI AHAMMED MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 112.9200 124 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 1469622137 5645493529 SIL23508 MUNNA BAIG S/O AMEER BAIG NEAR BEGUM MASJID N.H.4 ROAD 383201 0 1 LT1 211 1 0 6742 58 1 0 3 1 106 1.7100 0 0 580 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111317161 0 0 0 1 0 0 0 0 0 0 MUNNA BAIG S/O AMEER BAIG,NEAR BEGUM MASJID N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622303 5697852000 SL16672 ABDUL GANI SAB BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 3544 7 1 0 3 1 4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113498741 0 0 0 1 0 0 0 0 0 0 ABDUL GANI SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622141 5740952000 SL6249 GOWSKHAN - - 383201 99999941 1 LT1 211 0.2400 0 15301 105 1 0 3 1 2 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113492860 0 0 0 2 0 0 0 0 0 0 GOWSKHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622262 5820952000 SL5496 MAMTHAZUNNISA - - - - 383201 0 1 LT1 211 0.2400 0 6032 43 1 0 3 1 88 1.1400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116137256 0 0 0 1 0 0 0 0 0 0 MAMTHAZUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622210 5838937016 SIL23507 MUNNA BAIG S/O AMEER BAIG NEAR BEGUM MASJID N.H.4 ROAD 383201 0 1 LT1 211 1 0 3995 45 1 0 3 1 341 4.9500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111111313442 0 0 0 0 0 0 0 0 0 0 MUNNA BAIG S/O AMEER BAIG,NEAR BEGUM MASJID N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469622153 5849226551 SIL18746 dada hayath khalandar s/o raheem sab RAHEEM HOME madhugiri road 383201 0 1 LT1 211 0.5000 0 8841 75 1 0 3 1 12 1.0200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100004574152 0 0 0 1 0 0 0 0 0 0 dada hayath khalandar s/o raheem sab,RAHEEM HOME madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622147 5940952000 SL10600 NURULLA SAB - - - - 383201 0 1 LT1 211 0.2400 0 13038 81 1 0 3 1 -3 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116133227 0 0 0 1 0 0 0 0 0 0 NURULLA SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469622321 5997074381 SIL29028 NASEEMA BANU W.O DADAPEER NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 2059 52 1 0 3 0.9400 1741 15.8800 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67439067 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU W.O DADAPEER,NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469622308 5998998000 SIL10292 SHAKEERA BI W/O GOWS MODDIN BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 3562 35 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111112605960 0 0 0 1 0 0 0 0 0 0 SHAKEERA BI,W/O GOWS MODDIN BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622253 6018852000 SL6085 ABDULSATHAR - - - - 383201 0 1 LT1 211 0.2400 0 8796 104 1 0 3 1 0 0 0 0 330 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110244107 0 0 0 1 0 0 0 0 0 0 ABDULSATHAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622234 6027309264 SIL26335 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 1973 30 1 0 3 0.9800 333 2.5000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BC3040525 0 0 0 2 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469622219 6030952000 SL18015 JAMEER BEGAM BEGAM MOHALLA - 383201 99999980 1 LT1 211 0.5000 0 16594 89 1 0 3 1 519 7.1000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113493523 0 0 0 1 0 0 0 0 0 0 JAMEER BEGAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469622209 6034392776 SIL18941 Ayesha Sulthan w/o Dadapeer W/O DAPEER Madugiri road 383201 0 1 LT1 211 0.5000 0 5619 56 1 0 3 1 316 1.6200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100004572722 0 0 0 2 0 0 0 0 0 0 Ayesha Sulthan w/o Dadapeer,W/O DAPEER Madugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622165 6040952000 SL8052 SHAKEELA - - - - 383201 99999921 1 LT1 211 0.2400 0 555 38 1 0 3 1 3 6.2800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1E5472977691 0 0 0 1 0 0 0 0 0 0 SHAKEELA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1469622195 6050952000 SL8900 MAHAMADJAMED - - - - 383201 99999932 1 LT1 211 0.2400 0 11850 68 1 0 3 1 88 1 0 0 830 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113491677 0 0 0 1 0 0 0 0 0 0 MAHAMADJAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469622241 6130952000 SL17541 KAIRUNNISA MUSLIM COLONY - 383201 99999997 1 LT1 211 0.5000 0 2772 73 1 0 3 1 2268 20.9900 0 0 790 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111122381825 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469622213 6230952000 SL16831 REHANA KHANUM MEHABOOB NAGARA - 383201 99999993 1 LT1 211 0.5000 0 626 43 1 0 3 1 -3 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1B4351120521 0 0 0 0 0 0 0 0 0 0 REHANA KHANUM,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469622146 6240952000 SL10152 KHITHAJABI - - - - 383201 99999901 1 LT1 211 0.2400 0 6496 4 1 0 3 1 84 1 0 0 350 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112832873 0 0 0 1 0 0 0 0 0 0 KHITHAJABI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622355 6297136218 SIL22805 FAZILA KHANAM W/O BASHA SAB NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4935 32 1 0 3 1 572 4.9700 0 0 410 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111313901 0 0 0 1 0 0 0 0 0 0 FAZILA KHANAM W/O BASHA SAB,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622230 6340952000 SL7227 KALEEM PASHA . - 383201 99999913 1 LT1 211 0.2400 0 5073 46 1 0 3 1 603 8.3700 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112833084 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622143 6360280283 SIL18893 SHAMIM TAJ W/O NISAR AHMED MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 6982 63 1 0 3 1 43 1 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004583544 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,W/O NISAR AHMED MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469622433 6367589143 SIL25296 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 383201 0 1 LT1 211 1 0 4391 45 1 0 3 0.9400 382 5.6700 0 0 530 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1006635 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469622366 6483229111 SIL20108 AKRILA BHANU W/O SUBHAN SAB MUSLIM COLONY 383201 0 1 LT1 211 0.5000 0 4339 65 1 0 3 1 874 6.1200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113491280 0 0 0 1 0 0 0 0 0 0 AKRILA BHANU,W/O SUBHAN SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 27.5800 38 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 1469622135 6554109000 SIL10487 PARVEEN BHANU W/O MAHABOOB SAB 383201 0 1 LT1 211 0.5000 0 4956 84 1 0 3 1 2239 18.7700 0 0 600 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112905428 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,W/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622187 6560415456 SIL26336 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL-5 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 3145 81 1 0 3 0.9600 879 6.9000 0 0 920 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3040526 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL-5 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-04-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469622418 6577209000 SIL10415 SHAMIMBHANU S/O SALIM PASHA BHEGAUM MOHALLA 383201 0 1 LT1 211 0.5000 0 11415 120 1 0 2 0 1154 10.3900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116136402 0 0 0 0 0 0 0 0 0 0 SHAMIMBHANU,S/O SALIM PASHA BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622400 6583229111 SIL20143 MUBIN TAH W/O CHANDU MUSLIM COLONY SIRA 383201 0 1 LT1 211 0.5000 0 5348 20 1 0 3 1 33 0 0 0 640 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116134313 0 0 0 1 0 0 0 0 0 0 MUBIN TAH,W/O CHANDU MUSLIM COLONY SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 36.2500 46 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 1469622343 6597852000 SL17685 PATHIMA BHANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 11057 94 1 0 3 1 385 2.3900 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134323 0 0 0 1 0 0 0 0 0 0 PATHIMA BHANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469622329 6697852000 SL16671 HUSEN SAB BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 13046 65 1 0 3 1 569 5.0400 0 0 890 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112905467 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1469622203 6849345766 SIL28168 NAGEENA KHANUM W.O AFROZ PASHA NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 2799 36 1 0 3 1 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111118810241 0 0 0 1 0 0 0 0 0 0 NAGEENA KHANUM W.O AFROZ PASHA,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622286 6920952000 SL10159 PAYRAJAN - - - - 383201 99999912 1 LT1 211 0.2400 0 10585 34 1 0 3 1 -46 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116133152 0 0 0 1 0 0 0 0 0 0 PAYRAJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469622229 6940952000 SL5318 MAMTHAZUNNISA - - - - 383201 99999884 1 LT1 211 0.2400 0 9723 73 1 0 3 1 -8 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113491290 0 0 0 1 0 0 0 0 0 0 MAMTHAZUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622211 6946176000 SIL10020 MEHARTAJ W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 6692 27 1 0 3 1 11 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113491294 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1469622307 7008852000 SL12792 YAKBUL KHAN BEGAM MOHALLA - 383201 0 1 LT1 211 0.2200 0 7909 68 1 0 3 1 8 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100000092628A 0 0 0 1 0 0 0 0 0 0 YAKBUL KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622285 7018852000 SL5548 RAMANSHARIF - - - - 383201 0 1 LT1 211 0.2400 0 3084 0 1 0 28 1 2 0 0 0 580 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112797897 0 0 0 0 0 0 0 0 0 0 RAMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622260 7026957560 SIL24094 ABDUL REHAMAN S/O ABIB ULLA BEHIND URDU SCHOOL BEGUM MOHALLA ROAD 383201 0 1 LT1 211 1 0 2699 100 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2464129 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN S/O ABIB ULLA,BEHIND URDU SCHOOL BEGUM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469622214 7040952000 SL7926 AYESHA BANU - - - - 383201 99999917 1 LT1 211 0.2400 0 10809 84 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112835983 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622167 7050952000 SL8899 MAHAMADJAMED - - - - 383201 99999933 1 LT1 211 0.2400 0 6352 100 1 0 3 1 1912 23.4900 0 0 380 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113490695 0 0 0 2 0 0 0 0 0 0 MAHAMADJAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622293 7128795622 SIL29333 MUBARAK S.O A. JALEEL NEAR DODDAKERE MAHABOOB NAGARA (JS ELE) 383201 0 1 LT1 211 1 0 2715 90 1 0 3 0.9300 1394 11.3200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 67472469 0 0 0 2 0 0 0 0 0 0 MUBARAK S.O A. JALEEL,NEAR DODDAKERE MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469622250 7140952000 SL7777 ABDUL WAJEED - - - - 383201 99999892 1 LT1 211 0.2400 0 21406 115 1 0 3 1 177 1.7000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116134341 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1469622398 7185752000 SL18225 SUFIYAN AHMED S/ ABDUL MAZID BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 12612 97 1 0 3 1 312 2.1000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112832789 0 0 0 1 0 0 0 0 0 0 SUFIYAN AHMED S/ ABDUL MAZID,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622342 7202681192 SIL27983 ROHID S.O MOHAMMED RAFIQ OPP DODDAKERE, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1987 40 1 0 3 1 192 1.4200 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116475552 0 0 0 1 0 0 0 0 0 0 ROHID S.O MOHAMMED RAFIQ,OPP DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1469622265 7230952000 SL16194 AKTAR BANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 7983 48 1 0 3 1 33 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116134889 0 0 0 1 0 0 0 0 0 0 AKTAR BANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622231 7240952000 SL7421 BABJAN SAB - - 383201 99999907 1 LT1 211 0.2400 0 6331 56 1 0 3 1 1835 16.4200 0 0 460 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116134897 0 0 0 2 0 0 0 0 0 0 BABJAN SAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622162 7255923699 SIL22294 SHAMA PARVEEN W/O ZABI ULLA NEAR BEGUM MASJID BEGUM MASJID ROAD 383201 0 1 LT1 211 0.5000 0 5056 22 1 0 3 0.7800 63 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC1988002 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN W/O ZABI ULLA,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469622144 7260820598 SIL23090 BATULA BI W/O RAFI ULLA BEHIND COUNCILAR JAHARSAB HOUSE MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 10451 52 1 0 3 0.8800 219 1.6700 0 0 340 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2201630 0 0 0 1 0 0 0 0 0 0 BATULA BI W/O RAFI ULLA,BEHIND COUNCILAR JAHARSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469622396 7293053091 SIL22806 FAZILA KHANAM W/O BASHA SAB NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 8767 9 1 0 3 0.9900 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2109889 0 0 0 0 0 0 0 0 0 0 FAZILA KHANAM W/O BASHA SAB,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469622341 7308852000 SL13068 ALIMABEE BEGUM MOHALLA - 383201 0 1 LT1 211 0.2400 0 7671 70 1 0 3 1 1098 15.2500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111110246748 0 0 0 1 0 0 0 0 0 0 ALIMABEE,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 58.3300 64 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 1469622274 7430952000 SL13222 JAFAR SADIK MIGADDR SL13222 383201 99999929 1 LT1 211 0.1800 0 17035 143 1 0 3 1 366 1.9700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116133100 0 0 0 1 0 0 0 0 0 0 JAFAR SADIK,MIGADDR SL13222 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469622423 7475072112 SIL23864 SYED SHABBIR S/O MOHAMMED NEAR MUBARAK HOUSE TC MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 3939 37 1 0 3 1 -2 3.7700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111110244273 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR S/O MOHAMMED,NEAR MUBARAK HOUSE TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BC2419359 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469622344 7497852000 SL17730 SHABHANA BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 17174 99 1 0 3 1 833 6.9000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116137031 0 0 0 1 0 0 0 0 0 0 SHABHANA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469622180 7575763803 SIL18995 sufiyan s/o majid sab LUQMAN HOUSE madhugiri road 383201 0 1 LT1 211 0.5000 0 6798 45 1 0 3 1 1843 14.4100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100004582531 0 0 0 1 0 0 0 0 0 0 sufiyan s/o majid sab,LUQMAN HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 7.0500 17 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622386 7597852000 SL17840 RASHIDA BHANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 0 23 1 0 3 1 1951 23.1700 0 0 890 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 1E8441221621 0 0 0 1 0 0 0 0 0 0 RASHIDA BHANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 74.0800 81 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 1469622292 7629769742 SIL23032 SABBIYA BANU W/O SADHIQ BEIG , MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 6888 83 1 0 3 1 298 2.0900 0 0 500 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2159540 0 0 0 0 0 0 0 0 0 0 SABBIYA BANU W/O SADHIQ BEIG,, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469622266 7640952000 SL10293 RAHAMATH UNNISA C/O AMIR JAHN - - - - 383201 99999916 1 LT1 211 0.2400 0 6747 53 1 0 3 1 118 1 0 0 360 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111305028 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA C/O AMIR JAHN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469622421 7680952000 SL13152 SYED GHOUSE MIGADDR SL13152 383201 0 1 LT1 211 0.2600 0 11723 73 1 0 7 0 -1 18.4000 0 0 470 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000092904A 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,MIGADDR SL13152 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622370 7697852000 SL16004 RESHMABANU MEHABUB NAGARA - 383201 0 1 LT1 211 0.5000 0 11596 71 1 0 3 1 1741 14.6500 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112902563 0 0 0 1 0 0 0 0 0 0 RESHMABANU,MEHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622323 7920952000 SL17882 PYARI JAAN BEGAM MOHALLA - 383201 99999970 1 LT1 211 0.5000 0 8801 33 1 0 3 1 86 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113493001 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1469622291 7930952000 SL10288 ALLABHAKISH - - - - 383201 99999926 1 LT1 211 0.2400 0 11801 86 1 0 3 1 17 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113493007 0 0 0 1 0 0 0 0 0 0 ALLABHAKISH,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 99.7500 110 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 1469622267 7943028674 SIL22464 BASHA S/O REHAMAN SAB NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 9479 106 1 0 3 1 1310 14.7900 0 0 1190 3832 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2019-10-11 111111285205 0 0 0 1 0 0 0 0 0 0 BASHA S/O REHAMAN SAB,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469622136 7974896697 SIL25175 BI BI JAN W.O ABDUL BASHEER NEAR RIHANIYA MASJID, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 2444 32 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 100006963008 0 0 0 0 0 0 0 0 0 0 BI BI JAN W.O ABDUL BASHEER,NEAR RIHANIYA MASJID, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469622273 8030952000 SL17939 JAHIRABI BEGAM MOHALLA - 383201 99999977 1 LT1 211 0.5000 0 2701 15 1 0 3 1 287 2.5400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113498639 0 0 0 1 0 0 0 0 0 0 JAHIRABI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622240 8040952000 SL7871 DANDI SATTAR SAB - - - - 383201 99999891 1 LT1 211 0.2400 0 9209 56 1 0 3 1 111 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113498647 0 0 0 2 0 0 0 0 0 0 DANDI SATTAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622176 8082415669 SIL30718 SHAMSHADUNNISA W O BASHA SAB MADHUGIRI ROAD-1 BEGUM MOHALLA - JSHAN ELE 383201 0 1 LT1 211 1 0 1401 58 1 0 3 0.9400 1840 17.1500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 69965162 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA W O BASHA SAB,MADHUGIRI ROAD-1 BEGUM MOHALLA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469622279 8130952000 SL17525 KALIM PASHA BEGAM MOHALLA - 383201 99999996 1 LT1 211 0.5000 0 9244 52 1 0 3 1 0 0 0 0 650 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116135127 0 0 0 0 0 0 0 0 0 0 KALIM PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469622256 8140952000 SL7659 BAABJAAN SAB - - - - 383201 99999943 1 LT1 211 0.2400 0 13833 98 1 0 3 1 1080 15.2500 0 0 210 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116135135 0 0 0 1 0 0 0 0 0 0 BAABJAAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622296 8222364575 SIL29334 AZEEMA BANU W.O GOUSE PHEER NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 2293 35 1 0 3 0.9700 -3 4.8300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 67472468 0 0 0 0 0 0 0 0 0 0 AZEEMA BANU W.O GOUSE PHEER,NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469622277 8230952000 SL15797 SHAMSHAD UNNISA BEGAM MOHALLA - 383201 99999973 1 LT1 211 1 0 12805 62 1 0 3 1 9 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113498445 0 0 0 1 0 0 0 0 0 0 SHAMSHAD UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622193 8276083073 SIL28956 RUHEENA TAJ W.O ABDUL RAZAK NEAR BEGUM MASJID-1 BEGUM MOHALLA (SHAHEE ELE) 383201 0 1 LT1 211 1 0 1292 77 1 0 3 0.9400 3395 30.5300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 67487167 0 0 0 2 0 0 0 0 0 0 RUHEENA TAJ W.O ABDUL RAZAK,NEAR BEGUM MASJID-1 BEGUM MOHALLA (SHAHEE ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469622369 8309812880 SIL26572 BASHA SAB S.O SYED AHAMED NEAR WATER TANK, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2500 55 1 0 3 0.6800 1 3.9100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BD1057525 0 0 0 0 0 0 0 0 0 0 BASHA SAB S.O SYED AHAMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469622309 8330952000 SL14447 NOORJAN BEGAM MOHALLA - 383201 0 1 LT1 211 0.1600 0 3897 24 1 0 3 1 29 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112905691 0 0 0 1 0 0 0 0 0 0 NOORJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469622243 0077147153 TMCSTL327 COMMISSIONER CMC SIRA THIPPESWAMY SAW MILL ROAD THIPPESWAMY SAW MILL ROAD 383201 0 1 1LT6B-M 621 2 0 49324 895 1 0 3 0.9900 -7485 0 0 0 21380 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.21380 (ignore if paid) 0 9999999 BC2655094 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC SIRA THIPPESWAMY SAW MILL ROAD,THIPPESWAMY SAW MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017234 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 2.8800 2 1469622233 0381752000 TMCSTL43 PRESIDENT TMC SIRA DEEPAK MEDICALS - 383201 0 1 1LT6B-M 621 3.7400 0 5658 670 1 0 3 0.9900 -1336 0 0 0 290 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 70353944 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,DEEPAK MEDICALS - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710383 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 2.0500 2 1469622337 0551793094 TMCSTL301 COMMISSIONER CMC SIRA THIPPANNA FLOOR MILL THIPPANNA FLOOR MILL ROAD 383201 0 1 1LT6B-M 621 2 0 45240 117 1 0 3 0 -1062 0 0 0 14930 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.14930 (ignore if paid) 0 100000 111114799688 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA THIPPANNA FLOOR MILL,THIPPANNA FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017436 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 0.9000 2 1469622183 0712652000 TMCSTL10 PRESIDENT TMC SIRA OPP VEGITABLE MARKET - 383201 0 1 1LT6B-M 621 5.5000 0 59653 629 1 0 3 0.9900 -5866 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 100000 BC2228394 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,OPP VEGITABLE MARKET - 0 0 0 0 0 0 0 0 2026-04-01 0 10031679073 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 1.9700 2 1469622362 0741871922 TMCSTL352 COMMISSIONER CMC SIRA BEHIND HP PETROL BUNK A BEHIND HP PETROL BUNK A SARASWATHI BLOCK 1 383201 0 1 1LT6B-M 621 2 0 93871 205 1 0 3 0 2512 0 0 0 19550 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.19550 (ignore if paid) 0 100000 111114798811 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA BEHIND HP PETROL BUNK A,BEHIND HP PETROL BUNK A SARASWATHI BLOCK 1 0 0 0 0 0 0 0 0 2026-04-01 0 10031760530 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 1469622331 0955752000 TMCSTL65 COMMISSIONOR, CMC, SIRA BHAVANI NAGARA - 383201 0 1 1LT6B-M 621 2.7500 0 53894 347 1 0 3 0.9900 3917 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 100000 BC2513403 0 0 0 3 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,BHAVANI NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713122 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 2.6000 2 1469622330 1143183136 TMCSTL353 COMMISSIONER CMC SIRA SARASWATHI BLOCK 2 BEHIND HP PETROL BUNK SARASWATHI BLOCK 2 383201 0 1 1LT6B-M 621 2 0 131122 155 1 0 3 0 1841 0 0 0 22040 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.22040 (ignore if paid) 0 1000000 111114798812 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SARASWATHI BLOCK 2,BEHIND HP PETROL BUNK SARASWATHI BLOCK 2 0 0 0 0 0 0 0 0 2026-04-01 0 10031760530 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 0.9000 2 1469622257 1165752000 TMCSTL22 PRESIDENT TMC SIRA NAGARAJA OIL INDUSTRIES - 383201 0 1 1LT6B-M 621 3.3300 0 9334 341 1 0 3 1 -4481 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 10000 111124102794 0 0 0 1 0 0 0 0 1 0 PRESIDENT TMC SIRA,NAGARAJA OIL INDUSTRIES - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713124 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 0.8100 2 1469622434 1317978292 TMCSTL328 COMMISSIONER CMC SIRA Begum Mohalla 1 KERE ERI BEGUM MOHALLA -1 383201 0 1 1LT6B-M 621 2 0 36051 278 1 0 3 0.9800 -1498 0 0 0 16460 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.16460 (ignore if paid) 0 9999999 111114799715D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC SIRA Begum Mohalla 1,KERE ERI BEGUM MOHALLA -1 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 0.8200 2 1469622271 1670805211 TMCSTL306 COMMISSIONER CMC SIRA NEAR GUPTHA LAYOUT NEAR GUPTHA LAYOUT 383201 0 1 1LT6B-M 621 2 0 110450 120 1 0 3 0 -1061 0 0 0 21870 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.21870 (ignore if paid) 0 1000000 111114799693 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA NEAR GUPTHA LAYOUT,NEAR GUPTHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031953707 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 0.5000 2 1469622327 1755652000 TMCSTL85 COMMISSIONOR, CMC, SIRA HANUMAN SHED - 383201 0 1 1LT6B-M 621 2 0 13384 38 1 0 3 0.9300 -875 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 100000 BD1020532 0 0 0 0 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,HANUMAN SHED - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713028 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 0.1000 2 1469622361 1947852000 TMCSTL36 PRESIDENT TMC SIRA OPP TC - 383201 0 1 1LT6B-M 621 3.4800 0 39544 1446 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 99999 111111837420 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,OPP TC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710471 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 1.2000 2 1469622269 1976644139 TMCSTL314 COMMISSIONER CMC SIRA IB CIRCLE IB CIRCLE TB CIRCLE 383201 0 1 1LT6B-M 621 2 0 25260 470 1 0 3 0.8500 -3785 0 0 0 18930 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.18930 (ignore if paid) 0 9999999 111114799701D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC SIRA IB CIRCLE,IB CIRCLE TB CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000713042 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 1.3700 2 1469622125 2016651517 TMCSTL304 COMMISSIONER CMC SIRA FOREST OFFICE NEAR FOREST OFFICE NEAR 383201 0 1 1LT6B-M 621 2 0 109143 191 1 0 3 0 -1819 0 0 0 21160 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.21160 (ignore if paid) 0 1000000 111114799691 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA FOREST OFFICE NEAR,FOREST OFFICE NEAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031881521 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 0.9000 2 1469622259 2171852000 TMCSTL28 PRESIDENT TMC SIRA OPP T.C. - 383201 0 1 1LT6B-M 621 2.8600 0 80805 1263 1 0 3 0 271 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 1B5839496540 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,OPP T.C. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710307 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 2 2 1469622205 2295552000 TMCSTL1 PRESIDENT TMC SIRA OPP BESCOM OFFICE - 383201 0 1 1LT6B-M 621 3.1300 0 35013 661 1 0 3 0.9800 -5821 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 BC1922620 0 0 0 5 0 0 0 0 1 0 PRESIDENT TMC SIRA,OPP BESCOM OFFICE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710010 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 5.2700 2 1469622190 2415206395 TMCSTL141 COMMISSIONER, LATE NAZEER SAB CMC DRIVER STREET LIGHT 383201 0 1 1LT6B-M 621 3 0 58598 500 1 0 3 1 -4882 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 999999 100007045168 0 0 0 6 0 0 0 0 1 0 COMMISSIONER, LATE NAZEER SAB CMC DRIVER,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10000711482 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 6.2000 2 1469622353 3361143577 TMCSTL351 COMMISSIONER CMC SIRA PARATHASARATHI LAYOUT 2 BEHIND KUMAR DHABA PARATHASARATHI LAYOUT 2 383201 0 1 1LT6B-M 621 2 0 94182 151 1 0 3 0 0 0 0 0 19550 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.19550 (ignore if paid) 0 99999 111114798810 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA PARATHASARATHI LAYOUT 2,BEHIND KUMAR DHABA PARATHASARATHI LAYOUT 2 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 0.9000 2 1469622244 4504134843 TMCSTL312 COMMISSIONER CMC SIRA MANJUNATHA CHOULTRY ROAD MANJUNATHA CHOULTRY ROAD MANJUNATAH CHOULTRY 383201 0 1 1LT6B-M 621 2 0 42979 189 1 0 3 0 -1759 0 0 0 14890 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.14890 (ignore if paid) 0 99999 111114799699 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA MANJUNATHA CHOULTRY ROAD,MANJUNATHA CHOULTRY ROAD MANJUNATAH CHOULTRY 0 0 0 0 0 0 0 0 2026-04-01 0 10030925389 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 0.7000 2 1469622304 4592864865 TMCSTL315 COMMISSIONER CMC SIRA K R BADAVANE K R BADAVANE 383201 0 1 1LT6B-M 621 2 0 12804 138 1 0 3 0.9700 -1492 0 0 0 12360 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.12360 (ignore if paid) 0 1000000 BC2817227 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC SIRA K R BADAVANE,K R BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031900926 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 1.0700 2 1469622126 4729652000 TMCSTL17 PRESIDENT TMC SIRA NEAR KUMAR HOUSE - 383201 0 1 1LT6B-M 621 3.5300 0 18492 165 1 0 3 0 -1827 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 100000 100007004672 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,NEAR KUMAR HOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713243 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 1.8000 2 1469622324 5293908271 TMCSTL349 COMMISSIONER CMC SIRA OPP RMC DHABA RMC MAIN ROAD OPP RMC DHABA 383201 0 1 1LT6B-M 621 2 0 38169 153 1 0 3 0 -1386 0 0 0 14830 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.14830 (ignore if paid) 0 99999 111114798808 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA OPP RMC DHABA,RMC MAIN ROAD OPP RMC DHABA 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 0.8000 2 1469622407 5568523196 TMCSTL95 Commissioner, CMC, Sira CHANGAVARA CIRCLE Changavara Road 383201 0 1 1LT6B-M 621 5 0 105496 1015 1 0 3 0.8500 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 111119613173 0 0 0 12 0 0 0 0 1 0 Commissioner, CMC, Sira,CHANGAVARA CIRCLE Changavara Road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710010 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 12.2000 2 1469622436 5955652000 TMCSTL13 PRESIDENT TMC SIRA NEAR KARIYANNA HOUSE - 383201 0 1 1LT6B-M 621 2.6800 0 72446 264 1 0 3 1 -2764 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 999999 100007040010 0 0 0 1 0 0 0 0 1 0 PRESIDENT TMC SIRA,NEAR KARIYANNA HOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017202 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 0.8200 2 1469622172 6952422604 TMCSTL300 COMMISSIONER CMC SIRA RMC BACK LAYOUT RMC BACK LAYOUT 383201 0 1 1LT6B-M 621 2 0 44987 170 1 0 3 0 -1576 0 0 0 15870 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.15870 (ignore if paid) 0 100000 111114799687 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA RMC BACK LAYOUT,RMC BACK 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 1.1000 2 1469622288 7222952000 TMCSTL45 PRESIDENT TMC SIRA NEAR AJIJ AHAMAD HOUSE - 383201 0 1 1LT6B-M 621 2.9800 0 7439 990 1 0 3 0.9900 -4225 0 0 0 8440 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.8440 (ignore if paid) 0 1000000 70353539 0 0 0 3 0 0 0 0 1 0 PRESIDENT TMC SIRA,NEAR AJIJ AHAMAD HOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710383 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 2.9400 2 1469622278 8129552000 TMCSTL6 PRESIDENT TMC SIRA TOWN BANK - 383201 0 1 1LT6B-M 621 5.8600 0 45081 119 1 0 3 1 -2120 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 999999 100007047967 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,TOWN BANK - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713046 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 2 2 1469622333 8509553226 TMCSTL354 COMMISSIONER CMC SIRA BALAJI NAGARA BALAJI NAGARA THYARAJ DTC 383201 0 1 1LT6B-M 621 2 0 128497 156 1 0 3 0 1686 0 0 0 22950 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.22950 (ignore if paid) 0 1000000 111114798813 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA BALAJI NAGARA,BALAJI NAGARA THYARAJ DTC 0 0 0 0 0 0 0 0 2026-04-01 0 10000713227 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 0.8000 2 1469622152 8767076016 TMCSTL342 COMMISSIONER CMC SIRA OLD HOSPITAL RAOD A OLD HOSPITAL RAOD OLD HOSPITAL MADAR HOUSE 383201 0 1 1LT6B-M 621 2 0 95256 135 1 0 3 0 -1227 0 0 0 19550 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.19550 (ignore if paid) 0 100000 111114799729 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA OLD HOSPITAL RAOD A,OLD HOSPITAL RAOD OLD HOSPITAL MADAR HOUSE 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 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 0.6000 2 1469622395 8901930372 TMCSTL298 COMMISSIONER CMC SIRA RMC FRONT RMC ROAD 383201 0 1 1LT6B-M 621 2 0 2601 26 1 0 3 0 -793 0 0 0 11340 3832 2026-04-01 0 0 0 2026-03-03 2 0 0 0 0 14010301 ASD to be paid:Rs.11340 (ignore if paid) 0 10000 BC2340825 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA RMC FRONT,RMC ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031945008 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 0.0700 2 1469622142 9278921960 TMCSTL302 COMMISSIONER CMC SIRA SARASWATHI BADAVANE SARASWATHI BADAVANE 383201 0 1 1LT6B-M 621 2 0 112144 137 1 0 3 0 -1300 0 0 0 21130 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.21130 (ignore if paid) 0 999999 111114799689 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SARASWATHI BADAVANE,SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10000712033 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 0.8000 2 1469622368 9319826238 TMCSTL343 COMMISSIONER CMC SIRA KOTE CIRCLE KOTE CIRCLE SRI RAKSHA VIDYANIKETHANA NEW IPDS 383201 0 1 1LT6B-M 621 2 0 128274 123 1 0 3 0 0 0 0 0 22950 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.22950 (ignore if paid) 0 999999 111114799730 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA KOTE CIRCLE,KOTE CIRCLE SRI RAKSHA VIDYANIKETHANA NEW IPDS 0 0 0 0 0 0 0 0 2026-04-01 0 10031209182 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 0.9000 2 1469622334 9928437054 TMCSTL310 COMMISSIONER CMC SIRA SANTHEPETE SANTHEPETE SANTHEPETE OLD 383201 0 1 1LT6B-M 621 2 0 39703 178 1 0 3 0 -1682 0 0 0 14910 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.14910 (ignore if paid) 0 100000 111114799697 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SANTHEPETE,SANTHEPETE SANTHEPETE OLD 0 0 0 0 0 0 0 0 2026-04-01 0 10000712033 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 0.8000 2 1469622128 9986459547 TMCSTL309 COMMISSIONER CMC SIRA NEAR KOLADAPLESHWARA TEMPLE NEAR KOLADAPLESHWARA TEMPLE KOLADAPLESHWARA NEW L&T 383201 0 1 1LT6B-M 621 2 0 43105 197 1 0 3 0 -1830 0 0 0 14910 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.14910 (ignore if paid) 0 100000 111114799696 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA NEAR KOLADAPLESHWARA TEMPLE,NEAR KOLADAPLESHWARA TEMPLE KOLADAPLESHWARA NEW L&T 0 0 0 0 0 0 0 0 2026-04-01 0 10031209185 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 0.9000 2 1469622206 0179022429 SWS2002 COMMISIONER C M C SIRA OLD GOVT. HOSPITAL REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 3740 424 1 0 3 0 -5716 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 1E9572821160 0 0 0 0 0 0 0 0 1 0 COMMISIONER C M C SIRA,OLD GOVT. HOSPITAL REGULISATION PROCESS 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 16.6000 2 1469622325 0552216304 SWS1517 COMMISSIONER CMC SIRA AL AMIN SCHOOL AL AMINSCHOOL 383201 0 1 1LT6A-M 611 0 10 156962 2304 1 0 3 0 81890 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 999999 D412560 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA AL AMIN SCHOOL,AL AMINSCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10000710471 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 10.2200 2 1469622236 1784035339 SWS1999 COMMISIONER C M C SIRA TOWN POLICE STATION REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 30383 2105 1 0 3 0 -33910 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 D412560 0 0 0 0 0 0 0 0 1 0 COMMISIONER C M C SIRA,TOWN POLICE STATION REGULISATION PROCESS 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 10.2000 2 1469622336 3572009000 SIL10337 COMMISSINOR CMC SIRA BALAJI NAGARA 383201 0 1 1LT6A-M 611 0 10 22557 1236 1 0 3 0.8600 81166 0 0 0 1900 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 C753762 0 0 0 12 0 0 0 0 1 0 COMMISSINOR,CMC SIRA BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002017202 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 12.3200 2 1469622301 3884631991 SWS1444 COMMISSIONER, CMC, SIRA (JAMIYANAGARA W/S) NEAR NASRULLA HOUSE MEKKA RICE MILL ROAD 383201 0 1 1LT6A-M 611 0 10 225903 2671 1 0 3 0.7900 -28438 0 0 0 18730 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.18730 (ignore if paid) 0 9999999 C536436 0 0 0 14 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (JAMIYANAGARA W/S),NEAR NASRULLA HOUSE MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000713971 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 14.3800 2 1469622295 3994917622 SWS2000 COMMISIONER C M C SIRA LAKSHMANAPPA DTC REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 66678 3 1 0 3 0.8500 -1030 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 1E1839704960 0 0 0 5 0 0 0 0 1 0 COMMISIONER C M C SIRA,LAKSHMANAPPA DTC REGULISATION PROCESS 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 4.5000 2 1469622251 5113069379 SWS1511 COMMISSIONER CMC SIRA PESHAM MOHALA PESHMA MOHALA 383201 0 1 1LT6A-M 611 0 10 68819 1615 1 0 3 0 85839 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 99999 D412632 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA PESHAM MOHALA,PESHMA MOHALA 0 0 0 0 0 0 0 0 2026-04-01 0 10002017228 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 15.7800 2 1469622242 5320397013 SWS1515 COMMISSIONER CMC SIRA SOPPINAHATTI ITI COLLEGE ITI COLLEGE , SOPPINAHATTI 383201 0 1 1LT6A-M 611 0 10 28397 56 1 0 3 0 -3700 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 99999 100007077851 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SOPPINAHATTI ITI COLLEGE,ITI COLLEGE , SOPPINAHATTI 0 0 0 0 0 0 0 0 2026-04-01 0 10000710205 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 1469622228 5723485243 SWS1503 COMMISSIONER CMC SIRA PESHMA MOHALLA NEAR KGN TC, MADHUGIRI ROAD, 383201 0 1 1LT6A-M 611 0 10 46868 508 1 0 3 0.5800 89457 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 999999 D412631 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC SIRA PESHMA MOHALLA,NEAR KGN TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017228 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 8.9000 2 1469622149 6243996224 SWS2001 COMMISIONER C M C SIRA SHARADA HOSPITAL REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 150568 8777 1 0 3 0.8300 -56582 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 C0168160 0 0 0 10 0 0 0 0 1 0 COMMISIONER C M C SIRA,SHARADA HOSPITAL REGULISATION PROCESS 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 9.7000 2 1469622320 8631272293 SWS1531 COMMISSIONER CMC SIRA AL AMIN SCHOOL IN FRONT OF AL AMIN SCHOOL 383201 0 1 1LT6A-M 611 0 10 264857 3192 1 0 3 0 77383 0 0 0 9140 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.9140 (ignore if paid) 0 999999 D412991 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA AL AMIN SCHOOL,IN FRONT OF AL AMIN SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10000710471 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 10.5000 2 1469622133 9281752000 SP658 T.M.C WATER WORKS SIRA - 383201 0 1 1LT6A-M 611 0 5 103808 1456 1 0 3 0.7700 -13101 0 0 0 3600 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 D602561 0 0 0 3 0 0 0 0 1 0 T.M.C WATER WORKS,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710383 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 3.1800 2 1469622202 9472255190 SWS1542 COMMISSIONER CMC SIRA KACHERY MOHALLA KACHERRY MOHALLA 383201 0 1 1LT6A-M 611 0 10 12035 3918 1 0 3 0.8500 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 1000000 1E8111452022 0 0 0 17 0 0 0 0 1 0 COMMISSIONER CMC SIRA KACHERY MOHALLA,KACHERRY MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710383 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 16.7000 2 1469622290 9652164198 SWS1786 COMMISSIONER CMC SIRA RO PLANT KOTE GATE KOTE 383201 0 1 1LT6A-M 611 3 0 32403 607 1 0 3 0.9000 -62564 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010301 0 100000 BD0909533 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC SIRA RO PLANT,KOTE GATE KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10000710307 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 2.9100 2 1469622200 0004162393 SIL27709 NAZIYA KHANUM W.O ALLA BAKASH NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 6130 88 1 0 3 1 -74 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111115673478 0 0 0 1 0 0 0 0 0 0 NAZIYA KHANUM W.O ALLA BAKASH,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 0.8500 2 1469622419 0015654082 SIL18865 ayesha bi w/o ghouse sab GHOUSE HOUSE madhugiri road 383201 0 1 LT1 211 0.5000 0 4223 51 1 0 3 1 789 6.4800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100004573013 0 0 0 1 0 0 0 0 0 0 ayesha bi w/o ghouse sab,GHOUSE HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1469622412 0018852000 SL6668 RAHMATHULLA - - - - 383201 0 1 LT1 211 0.2400 0 5129 10 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113499230 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 15.2500 25 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 1469622372 0030952000 SL16988 FAJILLA KHANAM MUSLIM COLONY - 383201 99999989 1 LT1 211 0.5000 0 12483 93 1 0 3 1 94 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113499232 0 0 0 0 0 0 0 0 0 0 FAJILLA KHANAM,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469622319 0050952000 SL5108 SABINABI C/O HAKKIMSAB - - 383201 99999938 1 LT1 211 0.2400 0 13112 82 1 0 3 1 0 1.9400 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112899323 0 0 0 1 0 0 0 0 0 0 SABINABI C/O HAKKIMSAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 71 78 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 1469622218 0083993000 SL18395 Jabbar Sadiq S/O SYED FAZLREHMAN BEGAM MOHALLA, SIRA 383201 0 1 LT1 211 0.5000 0 10543 44 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116134518 0 0 0 1 0 0 0 0 0 0 Jabbar Sadiq,S/O SYED FAZLREHMAN BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 64.7500 71 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 1469622163 0096036724 SIL25897 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 2936 0 1 0 28 1 2612 21.0800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999 111111532792 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622224 0279921536 SIL26823 HASEENA BANU W.O ALLA BAKASH NEAR BEGUM MASJID, MASJID ROAD, 383201 0 1 LT1 211 1 0 4945 183 1 0 3 1 3745 32.1700 0 0 1100 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111120134311 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W.O ALLA BAKASH,NEAR BEGUM MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469622432 0314009000 SIL10324 SANAULLA BHASHASAB BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 5845 50 1 0 3 1 55 0 0 0 690 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116136655 0 0 0 1 0 0 0 0 0 0 SANAULLA,BHASHASAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.7500 73 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 1469622345 0340952000 SL3910 ABDULREHMAN - - - - 383201 0 1 LT1 211 0.2400 0 16130 44 1 0 3 1 218 1.6500 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113498009 0 0 0 1 0 0 0 0 0 0 ABDULREHMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469622354 0540952000 SL10314 SMT.HAKILA C/O JAMURUDDIN - - - - 383201 0 1 LT1 211 0.2400 0 9330 28 1 0 3 1 -72 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 110000789852 0 0 0 1 0 0 0 0 0 0 SMT.HAKILA C/O JAMURUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 80.5000 89 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 1469622134 0606770871 SIL27573 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE-3 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 966 8 1 0 3 1 323 1.5600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111114989201 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 1 2 1469622377 0628144405 SIL23091 KALEEM ULLA S/O ABIB ULLA KHAN BEHIND BEEDI WORKERS HOSPITAL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 5097 72 1 0 3 0.9800 348 2.8800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2201441 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA S/O ABIB ULLA KHAN,BEHIND BEEDI WORKERS HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469622123 0808238175 SIL21034 PARVEEN UNNISA W/O AHAMED SHARIF NEAR MUBARAK HOUSE KHANSAB TC ROAD 383201 0 1 LT1 211 0.5000 0 8510 42 1 0 3 1 29 0 0 0 720 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110169339 0 0 0 1 0 0 0 0 0 0 PARVEEN UNNISA W/O AHAMED SHARIF,NEAR MUBARAK HOUSE KHANSAB TC ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 86.4200 95 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 1469622415 0820952000 SL7041 YASEEN KHAN - - - - 383201 99999902 1 LT1 211 0.2400 0 12992 69 1 0 3 1 56 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116136261 0 0 0 0 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469622365 0836000445 SIL22309 GOUSIA SULTHAN W/O SALEEM KHAN NEAR MUBARAK HOUSE MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 7763 118 1 0 3 1 2601 23.6300 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111259658 0 0 0 2 0 0 0 0 0 0 GOUSIA SULTHAN W/O SALEEM KHAN,NEAR MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622311 0852954477 SIL30717 SHAMSHADUNNISA W O BASHA SAB MADHUGIRI ROAD BEGUM MOHALLA - JSHAN ELE 383201 0 1 LT1 211 1 0 962 53 1 0 3 0.7500 0 1 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 10000 69965161 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA W O BASHA SAB,MADHUGIRI ROAD BEGUM MOHALLA - JSHAN ELE 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 1 0 0 0.9500 2 1469622312 0853207813 SIL26334 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL-2 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 504 62 1 0 3 1 2344 18.9400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111111963508 0 0 0 0 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 0.2800 2 1469622411 0930952000 SL4758 RAHMANKHAN - - - - 383201 99999945 1 LT1 211 0.2400 0 6836 129 1 0 3 0.9800 -1 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BD1058179 0 0 0 1 0 0 0 0 0 0 RAHMANKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469622380 0940952000 SL5614 ZEENATHUNNISA C/O ABDULVAHAB - - - - 383201 99999893 1 LT1 211 0.2400 0 14116 101 1 0 3 1 651 4.3200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116135101 0 0 0 2 0 0 0 0 0 0 ZEENATHUNNISA C/O ABDULVAHAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469622316 0961846412 SIL27621 RESHMA BANU W.O SHOWKATH NEAR BEGUM MASJID, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5605 122 1 0 3 1 0 7.3600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111115256307 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O SHOWKATH,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469622391 1030952000 SL16985 BALKIS BANU MUSLIM COLONY - 383201 99999986 1 LT1 211 0.5000 0 2627 0 1 0 28 1 -192 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112836250 0 0 0 0 0 0 0 0 0 0 BALKIS BANU,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622381 1130952000 SL16888 RASHID KHAN MUSLIM COLONY - 383201 99999988 1 LT1 211 0.2400 0 59 25 1 0 3 1 444 2.2700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1E3941445792 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-02-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622328 1140952000 SL4233 ABDULRAHIMSAB - - 383201 0 1 LT1 211 0.2400 0 4696 54 1 0 3 1 73 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116137141 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622294 1272126316 SIL25683 JAKRIYA SAB S.O LATE JABBAR SAB BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4183 21 1 0 3 1 166 2.5000 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111603368 0 0 0 1 0 0 0 0 0 0 JAKRIYA SAB S.O LATE JABBAR SAB,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BC2922255 1 0 0 0 0 0 35.7500 46 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622161 1308871709 SIL25079 RAHIMULLA S.O HABIBULLA KHAN NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4274 33 1 0 3 1 1816 16.6800 0 0 210 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006775429 0 0 0 1 0 0 0 0 0 0 RAHIMULLA S.O HABIBULLA KHAN,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469622404 1330491554 SIL27128 NAGINA W.O SAMI ULLA NEAR OLD GOVT HOSPITAL, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 8047 260 1 0 3 1 2258 10.8400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111113098105 0 0 0 2 0 0 0 0 0 0 NAGINA W.O SAMI ULLA,NEAR OLD GOVT HOSPITAL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469622420 1430952000 SL15427 MAHMAD BEGAM PESHMA MOHALLA - 383201 99999972 1 LT1 211 1 0 16313 52 1 0 3 1 234 2.2300 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113499925 0 0 0 1 0 0 0 0 0 0 MAHMAD BEGAM,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1469622375 1535150234 shafiq s/o azeem BEGHAUM MOHALLA masjid road 383201 0 1 LT1 211 0.5000 0 4742 0 1 0 28 1 2 0 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100004571966 0 0 0 0 0 0 0 0 0 0 shafiq s/o azeem,BEGHAUM MOHALLA masjid road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622359 1540952000 SL10130 BABA JAHN - - - - 383201 0 1 LT1 211 0.2400 0 15262 52 1 0 3 1 270 2.1700 0 0 680 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113499657 0 0 0 1 0 0 0 0 0 0 BABA JAHN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622360 1541176000 SIL10018 MEHARTAJ W/O MUJIBR REHAMAN BHEGAUM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 8235 71 1 0 3 1 390 2.5600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113499658 0 0 0 0 0 0 0 0 0 0 MEHARTAJ,W/O MUJIBR REHAMAN BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469622356 1640952000 SL10124 KALIM - - 383201 99999911 1 LT1 211 0.2400 0 8630 40 1 0 3 1 43 0 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112902121 0 0 0 1 0 0 0 0 0 0 KALIM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 59 65 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 1469622406 1730952000 SL13104 RAFIK MIGADDR SL13104 383201 0 1 LT1 211 0.1800 0 8911 72 1 0 3 1 746 10.2700 0 0 440 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112905244 0 0 0 1 0 0 0 0 0 0 RAFIK,MIGADDR SL13104 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 61.6700 68 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 1469622401 1731582017 SIL24045 SAYEEDA BANU W/O AYUB NEAR WATER TANK MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 3094 30 1 0 3 1 113 1.6700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111111240717 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU W/O AYUB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622127 1808852000 SL4084 MAHMADSAB BEGUM MOHALLA - 383201 0 1 LT1 211 0.2400 0 8280 79 1 0 3 0.9300 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2484494 0 0 0 1 0 0 0 0 0 0 MAHMADSAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BC2484494 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1469622422 1820952000 SL17481 SHAHATAJUNNISA BEGAM MOHALLA - 383201 99999992 1 LT1 211 0.2400 0 1368 0 1 0 28 1 454 3.6800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112827425 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 1469622347 1840952000 SL6233 KAJAHUSENSAB - - - - 383201 99999944 1 LT1 211 0.2400 0 6035 12 1 0 3 1 -1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112827436 0 0 0 1 0 0 0 0 0 0 KAJAHUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 29.3300 39 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 1469622326 1850773977 SIL24046 HUSSAIN AHAMED S/O NANNU SAB BESIDE KHADRIYA MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 5237 18 1 0 3 0.8600 -4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2450838 0 0 0 0 0 0 0 0 0 0 HUSSAIN AHAMED S/O NANNU SAB,BESIDE KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469622237 1877998000 SIL10108 shakila W/O NISAR AHAMMED BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 2364 61 1 0 3 0.9600 408 3.3900 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 10000 53359103 0 0 0 1 0 0 0 0 0 0 shakila,W/O NISAR AHAMMED BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469622201 1897852000 SL14705 SABJAN SAB BEGUM MOHALLA - 383201 0 1 LT1 211 0.2000 0 7620 52 1 0 3 1 594 5.0600 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112905225 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622414 1930952000 SL4716 RAJAK - - - - 383201 99999906 1 LT1 211 0.2400 0 7691 51 1 0 3 1 30 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112829933 0 0 0 1 0 0 0 0 0 0 RAJAK,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622379 1940952000 SL5599 MAHARUNNISA C/O ALLABAKSHI - - - - 383201 99999934 1 LT1 211 0.2400 0 8931 45 1 0 3 1 2 0 0 0 770 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112829938 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA C/O ALLABAKSHI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469622151 2009441072 SIL18999 JABHEENA W/O REHAN BHEG NEAR BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 6558 16 1 0 3 1 -5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100004573100 0 0 0 1 0 0 0 0 0 0 JABHEENA W/O REHAN BHEG,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1469622409 2027176000 SIL10022 Shamshad W/OBASHA SAB MUSSLIM COLONY SIRA 383201 0 1 LT1 211 0.5000 0 8234 36 1 0 3 1 -34 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112899731 0 0 0 1 0 0 0 0 0 0 Shamshad,W/OBASHA SAB MUSSLIM COLONY SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622393 2030952000 SL17722 PARVIN UNNISA BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 5925 45 1 0 3 1 231 1.6100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112899517 0 0 0 1 0 0 0 0 0 0 PARVIN UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622387 2033537387 SIL18857 MAJAAN BI W/O PYARAJAAN MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 6153 54 1 0 3 1 890 6.9300 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004572395 0 0 0 1 0 0 0 0 0 0 MAJAAN BI,W/O PYARAJAAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 34.7500 45 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 1469622383 2130952000 SL18362 KHUTEJA BI BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 11333 76 1 0 3 1 679 8.8300 0 0 900 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112902129 0 0 0 1 0 0 0 0 0 0 KHUTEJA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 82.8300 91 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 1469622299 2154508409 SIL24441 HAJIRABHI W.O ABDUL RASHEED BESIDE MALLIK REHAN MADRASA, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 7455 74 1 0 3 0.9500 169 1.1800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2553649 0 0 0 2 0 0 0 0 0 0 HAJIRABHI W.O ABDUL RASHEED,BESIDE MALLIK REHAN MADRASA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469622185 2208852000 SL13084 PAHEMUNNIS BEEGUM MOHALLA - 383201 0 1 LT1 211 0.2200 0 3092 35 1 0 2 0 35 0 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111113497730 0 0 0 0 0 0 0 0 0 0 PAHEMUNNIS,BEEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622348 2250952000 SL13289 MAHAMED MUSTHF MIGADDR SL13289 383201 0 1 LT1 211 0.1800 0 5702 47 1 0 3 1 414 3.7000 0 0 320 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113491518 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTHF,MIGADDR SL13289 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1469622148 2304889511 SIL27559 RAHAMATH ULLA S.O LATE ABDUL AJEEJ SAB NEAR BEGUM MASJID, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 3672 57 1 0 3 0.9600 4 0 0 0 550 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC3289110 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA S.O LATE ABDUL AJEEJ SAB,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469622405 2330952000 SL15065 KUTHEJABI W/I SYD REHMAN BEGUM MOHALLA SIRA 383201 99999998 1 LT1 211 0.2400 0 3019 93 1 0 3 0.8400 3455 29.2100 0 0 740 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.740 (ignore if paid) 0 10000 67478610 0 0 0 2 0 0 0 0 0 0 KUTHEJABI W/I SYD REHMAN,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469622158 2402752000 SL12080 RIYAJ AHAMED KHAN NAYAKARAHATTI 383201 0 1 LT1 211 0.6000 0 925 0 1 0 3 1 177 1.0900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 0 111112905230 0 0 0 1 0 0 0 0 0 0 RIYAJ AHAMED KHAN,NAYAKARAHATTI 0 0 0 0 0 0 0 0 2026-04-01 0 10000713152 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622431 2430952000 SL14765 FAJAULLA BEGAM MOHALLA - 383201 99999976 1 LT1 211 0.2400 0 26076 143 1 0 3 1 -7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113491603 0 0 0 1 0 0 0 0 0 0 FAJAULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622389 2441241533 SIL23861 SAMIULLA S/O LATE KHALANDAR SAB NEAR WATER TANK MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 8988 120 1 0 3 1 1881 16.7700 0 0 860 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112970430 0 0 0 2 0 0 0 0 0 0 SAMIULLA S/O LATE KHALANDAR SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469622351 2456993000 SL18409 Shama W/O ALLAH BHAKSH BEGAM MOHALLA, SIRA 383201 0 1 LT1 211 0.5000 0 11414 82 1 0 3 1 263 3.5200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112899692 0 0 0 1 0 0 0 0 0 0 Shama,W/O ALLAH BHAKSH BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 84.6700 93 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 1469622317 2567209000 SIL10485 BHANU W/O MUNEER AHAMMED 383201 0 1 LT1 211 0.5000 0 9872 40 1 0 3 1 89 0 0 0 820 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112899825 0 0 0 1 0 0 0 0 0 0 BHANU,W/O MUNEER AHAMMED 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622272 2579297376 SIL28955 RUHEENA TAJ W.O ABDUL RAZAK NEAR BEGUM MASJID BEGUM MOHALLA (SHAHEE ELE) 383201 0 1 LT1 211 1 0 1452 103 1 0 3 0.9700 787 3.9000 0 0 360 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 67487179 0 0 0 2 0 0 0 0 0 0 RUHEENA TAJ W.O ABDUL RAZAK,NEAR BEGUM MASJID BEGUM MOHALLA (SHAHEE ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.0400 23 2026-01-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469622173 2608852000 SL10262 SULEMAN SIRA - 383201 0 1 LT1 211 0.2400 0 74 25 1 0 3 1 1357 11.3900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1E5541007230 0 0 0 1 0 0 0 0 0 0 SULEMAN,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622392 2630952000 SL12543 NAZEERAHAMAD MIGADDR SL12543 383201 99999924 1 LT1 211 0.2000 0 21936 144 1 0 3 1 0 2.2200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112827821 0 0 0 2 0 0 0 0 0 0 NAZEERAHAMAD,MIGADDR SL12543 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622378 2638306263 SIL29212 HATHIM PASHA S.O LATE KHUDDUS SAB BEHIND KARNATAKA SAW MILL BEGUM MOHALLA (VASU ELE) 383201 0 1 LT1 211 1 0 1301 36 1 0 3 1 860 8.2600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111117653425 0 0 0 1 0 0 0 0 0 0 HATHIM PASHA S.O LATE KHUDDUS SAB,BEHIND KARNATAKA SAW MILL BEGUM MOHALLA (VASU ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622287 8338998000 SIL10305 ASHRAJ UNNISSA W/O BAIHA SAB BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 5396 39 1 0 3 1 46 0 0 0 480 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113492057 0 0 0 0 0 0 0 0 0 0 ASHRAJ UNNISSA,W/O BAIHA SAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469622275 8340952000 SL8188 SHABINATHAJ C/O CHANDPASHA - - - - 383201 99999915 1 LT1 211 0.2400 0 10098 60 1 0 3 1 36 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112905697 0 0 0 1 0 0 0 0 0 0 SHABINATHAJ C/O CHANDPASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 59 65 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 1469622232 8457643844 SIL28999 MAHABOOB PASHA S.O ANWAR SAB NEAR BEGUM MASJID BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 2302 63 1 0 3 0.9000 79 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 67412836 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA S.O ANWAR SAB,NEAR BEGUM MASJID BEGUM MOHALLA (JS ELE) 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 0.2700 2 1469622181 8579743372 SIL18994 MUNEERA BANU W/O AHAMED SAB BEGUM MOHALLA MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 5165 15 1 0 3 1 376 5.0800 0 0 210 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004575268 0 0 0 1 0 0 0 0 0 0 MUNEERA BANU W/O AHAMED SAB,BEGUM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622338 8626635523 SIL27614 MAQBOOL UNNISA W.O ABDUL WAZID NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 477 8 1 0 3 1 -6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111115288045 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNNISA W.O ABDUL WAZID,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622310 8720952000 SL10301 SHAFIULLA - - - - 383201 99999920 1 LT1 211 0.2400 0 25 2 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1E2203287307 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469622282 8730952000 SL12546 AYOB KHAN MIGADDR SL12546 383201 99999923 1 LT1 211 0.2200 0 2539 50 1 0 3 0.9900 0 2.0700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BC2524807 0 0 0 0 0 0 0 0 0 0 AYOB KHAN,MIGADDR SL12546 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469622322 8834575066 SIL21094 NOOR JAN W/O SYED LAHIQ AHAMED BESIDE JABI HOUSE BEGUM MASJID ROAD 383201 0 1 LT1 211 1 0 7807 112 1 0 3 1 7 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111000275372 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O SYED LAHIQ AHAMED,BESIDE JABI HOUSE BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622247 8858209000 SIL10565 MUSTARI W/O ABDUL WAJEED BHEGAUM MOHALL 383201 0 1 LT1 211 0.5000 0 9966 66 1 0 3 1 -3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116136208 0 0 0 0 0 0 0 0 0 0 MUSTARI,W/O ABDUL WAJEED BHEGAUM MOHALL 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469622246 8859774055 SIL25896 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 4368 89 1 0 3 0.8000 3 3.8200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BC2940811 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BC2940811 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469622339 8920952000 SL17881 BATULLA BI BEGAM MOHALLA - 383201 99999969 1 LT1 211 0.5000 0 4026 25 1 0 3 1 4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113492965 0 0 0 1 0 0 0 0 0 0 BATULLA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 14.6700 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 1469622315 9018852000 SL9759 KHAJA HUSEN - - - - 383201 0 1 LT1 211 0.2400 0 5913 83 1 0 3 0.9100 617 4.5000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BC2571730 0 0 0 2 0 0 0 0 0 0 KHAJA HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BC2571730 1 0 0 0 0 0 58.6700 65 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469622283 9031013646 SIL27984 RUKSANA UNNISA W.O AZMATH KHAN OPP DODDAKERE, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4951 70 1 0 3 1 236 1.6700 0 0 1110 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111116475553 0 0 0 2 0 0 0 0 0 0 RUKSANA UNNISA W.O AZMATH KHAN,OPP DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622254 9040952000 SL8493 ASHRAFUNNISA C/O KARIMSAB . - 383201 99999919 1 LT1 211 0.2400 0 1369 69 1 0 3 0.9300 22 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 67487169 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA C/O KARIMSAB,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 109.4200 120 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 1469622184 9079551953 SIL27704 SHAMSHAD W.O HARUN SAB OPP DODDAKERE, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 1475 11 1 0 3 1 -38 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111115288355 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W.O HARUN SAB,OPP DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469622350 9119271645 SIL27428 FARHANA BANU W.O FAZIL NEAR KERE, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2760 34 1 0 3 1 1486 21.0700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111114521491 0 0 0 1 0 0 0 0 0 0 FARHANA BANU W.O FAZIL,NEAR KERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1469622297 9130952000 SL18287 SHAMSHAD MEHABOOB NAGARA - 383201 0 1 LT1 211 0.4000 0 820 61 1 0 3 1 169 1 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 999 1E2030963425 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622280 9140952000 SL7657 SHAKIRA - - - - 383201 99999922 1 LT1 211 0.2400 0 25516 158 1 0 3 1 3 1 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491987 0 0 0 1 0 0 0 0 0 0 SHAKIRA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469622223 9157198621 SIL29509 FARHANA BANU W.O FAZEEL NEAR KARNATAKA SAW MILL BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 2030 60 1 0 3 0.8300 156 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 67474276 0 0 0 0 0 0 0 0 0 0 FARHANA BANU W.O FAZEEL,NEAR KARNATAKA SAW MILL BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469622284 9240535017 SIL18872 Shahtaj W/O LATHIF SAB Madhugiri Road 383201 0 1 LT1 211 0.5000 0 10238 123 1 0 3 1 0 0 0 0 570 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100004582236 0 0 0 0 0 0 0 0 0 0 Shahtaj,W/O LATHIF SAB Madhugiri Road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469622318 9340952000 SL3709 DASTAGIRSAB - - 383201 99999939 1 LT1 211 0.2400 0 13760 63 1 0 3 1 161 1.4600 0 0 450 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113498768 0 0 0 0 0 0 0 0 0 0 DASTAGIRSAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469622130 9390805787 SIL22877 PRESIDENT, HAZARATH MADRASA MASJID NEAR OLD BEEDI HOSPITAL ASIM LAYOUT ROAD 383201 0 1 LT1 211 1 0 10667 103 1 0 3 0.9900 2617 17.2800 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2174277 0 0 0 1 0 0 0 0 0 0 PRESIDENT, HAZARATH MADRASA MASJID,NEAR OLD BEEDI HOSPITAL ASIM LAYOUT ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 1.3500 2 1469622314 9430952000 SL13155 DADAPEER MIGADDR SL13155 383201 99999940 1 LT1 211 0.2600 0 6542 57 1 0 3 1 886 6.8300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116134708 0 0 0 0 0 0 0 0 0 0 DADAPEER,MIGADDR SL13155 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469622410 9497852000 SL18014 KHURSHID BI BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 9101 56 1 0 3 1 312 2.9200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113497885 0 0 0 1 0 0 0 0 0 0 KHURSHID BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469622358 9512073247 SIL28344 INAYATH PASHA S.O ANSAR PASHA BESIDE BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1794 41 1 0 3 0.9600 304 2.9500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 BD1135370 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA S.O ANSAR PASHA,BESIDE BEGUM MASJID MADHUGIRI ROAD 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 1.0700 2 1469622268 9540952000 SL10126 NISSAR - - - - 383201 99999942 1 LT1 211 0.2400 0 39 7 1 0 3 1 7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 1000000 1E9503982705 0 0 0 1 0 0 0 0 0 0 NISSAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469622429 9698461195 SIL28018 REHANA BANU W.O MALLIK REHAN NEAR DR AFZAL CLINIC, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 3623 67 1 0 3 1 1054 9.3000 0 0 650 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111116599523 0 0 0 2 0 0 0 0 0 0 REHANA BANU W.O MALLIK REHAN,NEAR DR AFZAL CLINIC, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469622349 9720952000 SL7229 SIRAJUDDIN - - - - 383201 99999931 1 LT1 211 0.2400 0 2591 67 1 0 3 0.9900 1921 18.1900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 67413120 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469622182 9797852000 SL15756 HABIBULLA MEHABUB NAGARA - 383201 0 1 LT1 211 0.2400 0 20482 89 1 0 3 1 -4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111113498781 0 0 0 1 0 0 0 0 0 0 HABIBULLA,MEHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622352 9830952000 SL4802 S.A.SHAPIULLA - - - - 383201 99999897 1 LT1 211 0.2400 0 10777 88 1 0 3 1 1971 16.4800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111116136093 0 0 0 0 0 0 0 0 0 0 S.A.SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1469622208 9884551486 SIL18683 Jigunu w/o Inar Ahammed NEAR DODDAKERE Begam Mseedi Road 383201 0 1 LT1 211 0.5000 0 6641 25 1 0 3 1 -95 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100004571911 0 0 0 1 0 0 0 0 0 0 Jigunu w/o Inar Ahammed,NEAR DODDAKERE Begam Mseedi Road 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469622402 9908776000 SIL10019 MEHARTAJ W/OMUJIBR REHAMAN BHEGAUM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 5106 21 1 0 3 1 485 6.6900 0 0 880 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112905554 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,W/OMUJIBR REHAMAN BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622403 9908852000 SL6674 ABDUL MUNAF - - - - 383201 0 1 LT1 211 0.2400 0 16419 43 1 0 3 1 -22 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010301 0 1000000 100000085294A 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622364 9920952000 SL17956 JAINA BI BEGAM MOHALLA - 383201 99999981 1 LT1 211 0.5000 0 10830 46 1 0 3 1 -91 0 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112905563 0 0 0 0 0 0 0 0 0 0 JAINA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469622332 9930952000 SL4552 SYEDBASHA - - - - 383201 99999895 1 LT1 211 0.2400 0 5498 52 1 0 3 1 58 1 0 0 350 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112905569 0 0 0 1 0 0 0 0 0 0 SYEDBASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622313 9937627409 SIL24395 RAFI ULLA S.O LATE ABDUL JALEEL BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5676 54 1 0 3 1 95 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111111323004 0 0 0 0 0 0 0 0 0 0 RAFI ULLA S.O LATE ABDUL JALEEL,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469622281 9946402315 SIL21249 MALLIK REHAN S/O LATE HAYATH SAB NEAR M.L.A. PYARU HOUSE MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4462 67 1 0 3 1 228 1.8800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 111111251630 0 0 0 1 0 0 0 0 0 0 MALLIK REHAN S/O LATE HAYATH SAB,NEAR M.L.A. PYARU HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51 56 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 1469622204 9975744229 SIL28981 HATHIM PASHA S.O LATE KHUDDUS SAB NEAR ANGANAWADI SCHOOL, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1845 53 1 0 3 1 5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111114772179 0 0 0 1 0 0 0 0 0 0 HATHIM PASHA S.O LATE KHUDDUS SAB,NEAR ANGANAWADI SCHOOL, MADHUGIRI ROAD 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 0 0 0 1 2 1469622178 9997852000 SL14319 MAHMEDKHAN BEGAM MOHALLA - 383201 0 1 LT1 211 0.2800 0 7976 43 1 0 3 0.9500 -6 3.9800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 BD0874716 0 0 0 1 0 0 0 0 0 0 MAHMEDKHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 BD0874716 1 0 0 0 0 0 81.7500 90 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469622164 0094279815 SIL26332 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL-3 MADHUGIRI ROAD, 383201 0 1 LT3A 311 1 0 1776 31 1 0 3 1 995 16.3500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111111963506 0 0 0 1 0 0 0 0 1 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 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 2 1469622196 1717552000 SL15264 M/S INDUS TOWERS LTD KOTE, KUMBARAHATTI - 383201 0 1 LT3A 311 16 0 615408 5011 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 9999999 111112902371 0 0 0 9 0 0 0 0 1 0 M/S INDUS TOWERS LTD,KOTE, KUMBARAHATTI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710311 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 9.1700 2 1469622306 3486174081 SIL28405 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH BESIDE DODDAKERE-1 MADHUGIRI ROAD 383201 0 1 LT3A 311 1 0 324 0 1 0 28 1 660 5.4500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111117887816 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH,BESIDE DODDAKERE-1 MADHUGIRI ROAD 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 1469622239 3603615058 SIL28406 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH BESIDE DODDAKERE-2 MADHUGIRI ROAD 383201 0 1 LT3A 311 1 0 579 12 1 0 3 1 967 7.9500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111117888412 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH,BESIDE DODDAKERE-2 MADHUGIRI ROAD 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 0.8500 2 1469622374 3762403895 SIL21089 AFROZ KHAN S/O S.H. ABDULLA NEAR BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT3A 311 0.5000 0 307 0 1 0 28 1 215 1.1500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 99999 100006909296 0 0 0 0 0 0 0 0 1 0 AFROZ KHAN S/O S.H. ABDULLA,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 1469622289 3888291419 SIL30487 HUR BANU W O FAZIL NEAR EHRAR MASJID BEGUM MOHALLA - MANAN ELE 383201 0 1 LT3A 311 1 0 82 0 1 0 3 1 655 5.5000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 68276877 0 0 0 0 0 0 0 0 1 0 HUR BANU W O FAZIL,NEAR EHRAR MASJID BEGUM MOHALLA - MANAN ELE 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 0.0010 2 1469622226 6530724270 SIL25159 SYED IMDAD HUSSAIN S.O SYED AKBAR NEAR KHAN SAB TC, MADHUGIRI ROAD, 383201 0 1 LT3A 311 1 0 6818 93 1 0 3 1 0 2.5100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 100006951854 0 0 0 1 0 0 0 0 1 0 SYED IMDAD HUSSAIN S.O SYED AKBAR,NEAR KHAN SAB TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 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 0.8000 2 1469622258 6718298415 SIL28407 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH BESIDE DODDAKERE, MADHUGIRI ROAD 383201 0 1 LT3A 311 1 0 23 0 1 0 28 1 653 5.4400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010301 0 10000 111117888413 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH,BESIDE DODDAKERE, MADHUGIRI ROAD 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