1469622596 0159676180 TMCSTL303 COMMISSIONER CMC SIRA FIRE STATION NEAR FIRE STATION NEAR 383203 0 1 1LT6B-M 621 2 0 4585 149 1 0 3 1 -1591 0 0 0 12990 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.12990 (ignore if paid) 0 9999999 111114799690D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA FIRE STATION NEAR,FIRE STATION NEAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000711920 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 0.4500 2 1469622736 0732959026 TMCSTL371 COMMISSIONER CMC SIRA Edga Masjid Inside 1 EDGA MAZID INSIDE-1 EDGA MAZID INSIDE 383203 0 1 1LT6B-M 621 2 0 261 3 1 0 3 1 5871 0 0 0 10720 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.10720 (ignore if paid) 0 9999999 111114798829D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA Edga Masjid Inside 1,EDGA MAZID INSIDE-1 EDGA MAZID INSIDE 0 0 0 0 0 0 0 0 2026-04-01 0 10000711928 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 0.0100 2 1469622524 0890506783 TMCSTL295 COMMISSIONER CMC SIRA PRABHAKAR SHETTY 2 BEHIND MILK DAIRY 383203 0 1 1LT6B-M 621 2 0 2799 85 1 0 3 0.9800 -1072 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 10000 BC3134932 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,PRABHAKAR SHETTY 2 BEHIND MILK DAIRY 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 0.2700 2 1469622503 0909752000 TMCSTL24 PRESIDENT TMC SIRA RAVI BEEDI - 383203 0 1 1LT6B-M 621 2.5900 0 87260 161 1 0 3 1 -8839 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 100000 111111895483 0 0 0 1 0 0 0 0 1 0 PRESIDENT TMC SIRA,RAVI BEEDI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713139 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 1469622447 1012852000 TMCSTL30 PRESIDENT TMC SIRA CKIKKAPETE - 383203 0 1 1LT6B-M 621 2.0500 0 1131 0 1 0 3 0 -781 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999999 111116133473 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,CKIKKAPETE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710334 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 1469622465 1312852000 TMCSTL29 PRESIDENT TMC SIRA OPP MASEEDI - 383203 0 1 1LT6B-M 621 2.8600 0 15575 683 1 0 3 0 -5658 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 1000000 BC2179229 0 0 0 1 0 0 0 0 1 0 PRESIDENT TMC SIRA,OPP MASEEDI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710334 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 1.7800 2 1469622460 1406556407 TMCSTL171 COMMISSIONER, CMC, SIRA (PRABHAKARASHETTY LAYOUT) BESIDE MILK DAIRY CHANGAVARA ROAD 383203 0 1 1LT6B-M 621 1 0 6010 5 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007041955 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (PRABHAKARASHETTY LAYOUT),BESIDE MILK DAIRY CHANGAVARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469622569 1580952000 TMCSTL69 COMMISSIONOR, CMC, SIRA NEAR MUBARAK HOME - 383203 0 1 1LT6B-M 621 4.1000 0 13263 571 1 0 3 0.9800 4705 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 100000 67462629 0 0 0 2 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,NEAR MUBARAK HOME - 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 1 0 0 1.6600 2 1469622474 1802648989 TMCSTL168 COMMISSIONER, CMC, SIRA (IB. CIRCLE) AT I.B. CIRCLE N.H.4 ROAD 383203 0 1 1LT6B-M 621 1 0 1312 4 1 0 3 1 -1015 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007043721 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (IB. CIRCLE),AT I.B. CIRCLE N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017156 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 0.0100 2 1469622775 2322752000 TMCSTL82 COMMISSIONOR, CMC, SIRA DEEPASHRI CONVENT - 383203 0 1 1LT6B-M 621 2 0 13854 0 1 0 3 0 -894 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999999 111111608586 0 0 0 0 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,DEEPASHRI CONVENT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710438 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 1469622730 2447484561 TMCSTL157 COMMISSIONER, KEB QUARTERS (STREET LIGHT) AT KEB QUARTERS AMARAPURA ROAD 383203 0 1 1LT6B-M 621 3 0 97517 39 1 0 3 1 -1984 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 100007048285 0 0 0 5 0 0 0 0 1 0 COMMISSIONER, KEB QUARTERS (STREET LIGHT),AT KEB QUARTERS AMARAPURA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710007 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 5.4000 2 1469622462 3421321063 TMCSTL316 COMMISSIONER CMC SIRA RANGANATAH COLLEGE ROAD RANGANATAH COLLEGE ROAD VETERNARY HOSPITAL 383203 0 1 1LT6B-M 621 2 0 16416 430 1 0 3 0.9800 -3378 0 0 0 16410 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.16410 (ignore if paid) 0 9999999 BD1111518 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC SIRA RANGANATAH COLLEGE ROAD,RANGANATAH COLLEGE ROAD VETERNARY HOSPITAL 0 0 0 0 0 0 0 0 2026-04-01 0 10000713221 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 1.2200 2 1469622507 3730952000 TMCSTL38 PRESIDENT TMC SIRA KHAN SAB HOUSE OPP - 383203 0 1 1LT6B-M 621 5.9200 0 94106 1011 1 0 3 0 -8626 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 1000000 111113208003 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,KHAN SAB HOUSE OPP - 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 4.2000 2 1469622513 3822752000 TMCSTL21 PRESIDENT TMC SIRA SIRA - 383203 0 1 1LT6B-M 621 2.3100 0 36077 689 1 0 3 0.9900 -5883 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 100000 BC2852175 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209198 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 2.0800 2 1469622713 4366982275 TMCSTL355 COMMISSIONER CMC SIRA FOREST OFFICE NEAR FOREST OFFICE NEAR THIPANNA FLOOR MILL 383203 0 1 1LT6B-M 621 2 0 30738 9 1 0 3 1 2971 0 0 0 17010 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.17010 (ignore if paid) 0 99999 111114798814D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA FOREST OFFICE NEAR,FOREST OFFICE NEAR THIPANNA FLOOR MILL 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 0.0100 2 1469622767 4645580964 TMCSTL172 COMMISSIONER, CMC, SIRA (PRABHAKARASHETTY LAYOUT) BESIDE MILK DAIRY CHANGAVARA ROAD 383203 0 1 1LT6B-M 621 1 0 4380 7 1 0 3 1 -308 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007041532 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (PRABHAKARASHETTY LAYOUT),BESIDE MILK DAIRY CHANGAVARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017644 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 0.0500 2 1469622696 4779552000 TMCSTL7 PRESIDENT TMC SIRA OPP COURT - 383203 0 1 1LT6B-M 621 1.7000 0 48365 322 1 0 3 0.9100 -3210 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 BC1954801 0 0 0 1 0 0 0 0 1 0 PRESIDENT TMC SIRA,OPP COURT - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017064 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 0.9300 2 1469622455 5144852000 TMCSTL32 PRESIDENT TMC SIRA PARK CIRCLE - 383203 0 1 1LT6B-M 621 4.6000 0 84627 1079 1 0 3 0.9900 -11305 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 1000000 BC2684854 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,PARK CIRCLE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710249 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 1.6900 2 1469622747 5969652000 TMCSTL19 PRESIDENT TMC STL OPP VETARNARY HOSPITAL - 383203 0 1 1LT6B-M 621 1.8100 0 75695 1292 1 0 3 0.9900 -10283 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 -690 0 14010303 0 100000 BC2820250 0 0 0 4 0 0 0 0 1 0 PRESIDENT TMC STL,OPP VETARNARY HOSPITAL - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017156 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1469622587 6020313025 TMCSTL372 COMMISSIONER CMC SIRA Edga Masjid Inside 2 EDGA MAZID INSIDE-2 EDGA MAZID INSIDE NEW 383203 0 1 1LT6B-M 621 2 0 6153 333 1 0 3 0.5300 2914 0 0 0 11390 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.11390 (ignore if paid) 0 9999999 BD1111515 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC SIRA Edga Masjid Inside 2,EDGA MAZID INSIDE-2 EDGA MAZID INSIDE NEW 0 0 0 0 0 0 0 0 2026-04-01 0 10002017156 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 0.9500 2 1469622597 6126343839 TMCSTL133 COMMISSIONER, BEGAM MOHALLA STREET LIGHT 383203 0 1 1LT6B-M 621 3 0 52266 83 1 0 3 0 -2911 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 100007038720 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, BEGAM MOHALLA,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 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 1469622678 6306752000 TMCSTL83 COMMISSIONOR, CMC, SIRA BAGAWAN PETROL BUNK - 383203 0 1 1LT6B-M 621 2.3600 0 26797 345 1 0 3 1 -5043 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 1000000 1E9644314045 0 0 0 2 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,BAGAWAN PETROL BUNK - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713100 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 1.6300 2 1469622762 6779552000 TMCSTL8 PRESIDENT TMC SIRA T.B,CIRCLE - 383203 0 1 1LT6B-M 621 3.0900 0 94819 387 1 0 3 0.9800 -3116 0 0 0 1820 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 BD1021289 0 0 0 3 0 0 0 0 1 0 PRESIDENT TMC SIRA,T.B,CIRCLE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017154 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 2.5600 2 1469622668 6808937681 TMCSTL138 COMMISSIONER, KOTE PUMP HOUSE STREET LIGHT 383203 0 1 1LT6B-M 621 3 0 42207 95 1 0 3 1 -1006 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007041886 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, KOTE PUMP HOUSE,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10000710360 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 0.5900 2 1469622630 7017694155 TMCSTL135 COMMISSIONER, MURTHY HARDWARE STREET LIGHT, BUKKAPATTANA ROAD 383203 0 1 1LT6B-M 621 3 0 6718 15 1 0 3 1 -643 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999 100007039367 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, MURTHY HARDWARE,STREET LIGHT, BUKKAPATTANA ROAD 0.0800 0 0 0 0 0 0 0 2026-04-01 0 10002017160 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 0.0100 2 1469622562 7446552000 TMCSTL87 COMMISSIONOR, CMC, SIRA OMKARAPPA HOUSE - 383203 0 1 1LT6B-M 621 2 0 22079 139 1 0 3 1 -2381 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 111113493466 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,OMKARAPPA HOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710021 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 1469622656 8022952000 TMCSTL55 PRESIDENT TMC SIRA COLONY - 383203 0 1 1LT6B-M 621 2.7400 0 10272 6 1 0 3 1 -1047 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 111112835929 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710007 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 0.1200 2 1469622654 9235113901 TMCSTL120 COMMISSIONER, JDS OFFICE STREET LIGHT ST. ANNS SCHOOL ROAD 383203 0 1 1LT6B-M 621 3 0 41133 485 1 0 3 0.9800 -4186 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999999 BC2418854 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, JDS OFFICE,STREET LIGHT ST. ANNS SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001542650 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 1.4600 2 1469622631 9857440854 TMCSTL294 COMMISSIONER CMC SIRA PRABHAKAR SHETTY LAYOUT BEHIND MILK DAIRY 383203 0 1 1LT6B-M 621 2 0 600 0 1 0 28 1 -840 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 10000 111113588083 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,PRABHAKAR SHETTY LAYOUT BEHIND MILK DAIRY 0 0 0 0 0 0 0 0 2026-04-01 0 10000711920 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 1469622452 9897946973 TMCSTL143 COMMISSIONER, GAVI ANJANEYASWAMY TEMPLE STREET LIGHT 383203 0 1 1LT6B-M 621 3 0 15609 0 1 0 7 0 -587 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 100007040426D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, GAVI ANJANEYASWAMY TEMPLE,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10000711393 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 1469622757 7790952000 SL1591 MUBARAK PASHA - - 383203 228 1 LT1 211 0.2400 0 14824 145 1 0 3 1 324 1.2500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 2004-01-01 100000090929A 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,- - 0 0 0 0 0 0 6 0 2026-03-01 2026-04-01 2026-04-01 0 10000710510 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 1469622623 0366621109 SWS21676 COMMISSIONER (COURT FIELD W/S), CMC, SIRA INSIDE COURT FIELD WARD NO..2 383203 0 1 1LT6A-M 611 0 8 16809 0 1 0 3 0 96733 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007071029 0 0 0 0 0 0 0 0 1 0 COMMISSIONER (COURT FIELD W/S), CMC, SIRA,INSIDE COURT FIELD WARD NO..2 0 0 0 0 0 0 0 0 2026-04-01 0 10002017064 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 1469622522 0496175788 SWS1721 COMMISSIONER CMC SIRA PESHMAM MOHALLA Near Society 383203 0 1 1LT6A-M 611 0 10 59325 2379 1 0 3 0.8700 -7689 0 0 0 55026 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.55026 (ignore if paid) 0 1000000 1B8090959728 0 0 0 12 0 0 0 0 1 0 COMMISSIONER CMC SIRA,PESHMAM MOHALLA Near Society 0 0 0 0 0 0 0 0 2026-04-01 0 10031953646 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 2 1469622629 0567279110 SWS1893 COMMISSIONER CMC SIRA. KARANJI OPP GOVT COLLEGE I B CIRCLE 383203 0 1 1LT6A-M 611 2 0 14485 147 1 0 3 0.8000 -17536 0 0 0 6480 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.6480 (ignore if paid) 0 1000000 BC2337248 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC SIRA. KARANJI,OPP GOVT COLLEGE I B CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469622770 0820009000 SIL10336 COMMISSINOR KERE KODI(HALAL HOTEL BACKSIDE) SMASHANA 383203 0 1 1LT6A-M 611 0 10 8957 0 1 0 3 0 -2465 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999 111116081259 0 0 0 0 0 0 0 0 1 0 COMMISSINOR,KERE KODI(HALAL HOTEL BACKSIDE) SMASHANA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 1469622495 0914364213 SP1399 COMMISSIONER, CMC, SIRA (NEAR KERE KODI) NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 383203 0 1 1LT6A-M 611 0 8 344142 1095 1 0 3 0.8700 27413 0 0 0 18850 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.18850 (ignore if paid) 0 1000000 100007043656 0 0 0 12 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (NEAR KERE KODI),NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 2 1469622722 1241910532 SWS2003 COMMISIONER C M C SIRA K E B COLONY TC REGULISATION PROCESS 383203 0 1 1LT6A-M 611 0 10 50 0 1 0 3 0 -3781 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 1000000 1B4927890260 0 0 0 0 0 0 0 0 1 0 COMMISIONER C M C SIRA,K E B COLONY TC 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 0 2 1469622689 1459380116 SP1321 COMMISSIONER, CMC, SIRA (KOTE W/S) BESIDE PUMP HOUSE (WARD NO.14) MADHUGIRI ROAD 383203 0 1 1LT6A-M 611 0 8 335193 2148 1 0 3 0.8300 81751 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 C232681 0 0 0 6 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (KOTE W/S),BESIDE PUMP HOUSE (WARD NO.14) MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710360 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 6.1600 2 1469622510 1506046542 SWS21499 COMMISSIONER (SHIRANI MOHALLA W/S), CMC, SIRA NEAR DODDAKERE (KOTE KANDAKA) WARD NO.12 ROAD 383203 0 1 1LT6A-M 611 0 8 399025 3726 1 0 3 0.8000 -38830 0 0 0 20390 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.20390 (ignore if paid) 0 999999 C0151622 0 0 0 10 0 0 0 0 1 0 COMMISSIONER (SHIRANI MOHALLA W/S), CMC, SIRA,NEAR DODDAKERE (KOTE KANDAKA) WARD NO.12 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710334 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 9.5100 2 1469622651 2061443602 SWS1533 COMMISSIONER CMC SIRA GOWLIGARA HATTI GOWLIGARA HATTI 383203 0 1 1LT6A-M 611 0 10 145910 0 1 0 3 0 -3038 0 0 0 13530 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.13530 (ignore if paid) 0 999999 100007051469 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA GOWLIGARA HATTI,GOWLIGARA HATTI 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 0 2 1469622687 2146511863 SWS21675 COMMISSIONER (JAMIYA MASJID W/S), CMC, SIRA NEAR JAMIYA MASJID WARD NO.24 MASJID ROAD 383203 0 1 1LT6A-M 611 0 8 141890 584 1 0 7 0 98118 0 0 0 7150 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.7150 (ignore if paid) 0 999999 100007047090 0 0 0 0 0 0 0 0 1 0 COMMISSIONER (JAMIYA MASJID W/S), CMC, SIRA,NEAR JAMIYA MASJID WARD NO.24 MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710438 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 1469622482 2611009000 SIL10334 COMMISSINOR CMC SIRA VIDYA NAGARA 383203 0 1 1LT6A-M 611 0 10 91439 0 1 0 28 1 -1988 0 0 0 14380 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.14380 (ignore if paid) 0 99999 111116069810 0 0 0 0 0 0 0 0 1 0 COMMISSINOR,CMC SIRA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000713100 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 1469622606 3087692440 SWS1541 COMMISSIONER CMC SIRA EDGA COMPLEX EDGA COMPLEX 383203 0 1 1LT6A-M 611 0 10 15376 327 1 0 3 0.8500 -8160 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 C261232 0 0 0 11 0 0 0 0 1 0 COMMISSIONER CMC SIRA EDGA COMPLEX,EDGA COMPLEX 0 0 0 0 0 0 0 0 2026-04-01 0 10000711928 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 10.5800 2 1469622749 4056993000 SP885 Commessionr CMC SIRA 383203 0 1 1LT6A-M 611 0 12 276401 3958 1 0 3 0.8500 -51643 0 0 0 25810 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.25810 (ignore if paid) 0 9999999 111116081261 0 0 0 18 0 0 0 0 1 0 Commessionr,CMC SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 18 2 1469622468 4132752000 SP432 PRESIDENT M. O. AGRAHARA SIRA - 383203 0 1 1LT6A-M 611 0 5 113788 1718 1 0 3 0.7500 78097 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999999 D607940 0 0 0 11 0 0 0 0 1 0 PRESIDENT M. O. AGRAHARA,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710438 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 11.4400 2 1469622530 4327440482 SWS1544 COMMISSIONER CMC SIRA KEB QUARTERS 02 02 KEB QUARTERS 383203 0 1 1LT6A-M 611 0 10 10791 0 1 0 28 1 -1324 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 111120997146 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA KEB QUARTERS 02,02 KEB QUARTERS 0 0 0 0 0 0 0 0 2026-04-01 0 10000710007 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 1469622693 4375009000 SIL10339 COMMISSINOR CMC SIRA ANJANEYA SWAMY 383203 0 1 1LT6A-M 611 0 8 14352 0 1 0 3 0 -23988 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 111116053078 0 0 0 0 0 0 0 0 1 0 COMMISSINOR,CMC SIRA ANJANEYA SWAMY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710360 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 1469622701 4668876640 SWS1787 Pri. CIVIL JUDGE J.M.F.C. SIRA AT SIRA COURT GROUND, N H 4 ROAD, 383203 0 1 1LT6A-M 611 0 10 20957 554 1 0 3 1 6809 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-02 3 0 0 0 0 14010303 0 1000000 111114660589 0 0 0 8 0 0 0 0 1 0 Pri. CIVIL JUDGE J.M.F.C. SIRA,AT SIRA COURT GROUND, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017064 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 7.9800 2 1469622444 4728601590 SP1398 COMMISSIONER, CMC, SIRA (NEAR KERE KODI) NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 383203 0 1 1LT6A-M 611 0 8 528244 8243 1 0 3 0.8600 0 0 0 0 187550 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.187550 (ignore if paid) 0 999999 C271427 0 0 0 15 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (NEAR KERE KODI),NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 14.5800 2 1469622497 4731249695 SWS1532 COMMISSIONER CMC SIRA PESHUMA MOHALA PESHUM MOHALLA 383203 0 1 1LT6A-M 611 0 10 297518 2247 1 0 3 1 44503 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007039245 0 0 0 12 0 0 0 0 1 0 COMMISSIONER CMC SIRA PESHUMA MOHALA,PESHUM MOHALLA 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 0 0 0 12 2 1469622660 4891552000 SP209 PRESIDENT M.O SIRA - 383203 0 1 1LT6A-M 611 0 4 320348 6738 1 0 3 0.8100 55264 0 0 0 18640 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.18640 (ignore if paid) 0 999999 D615806 0 0 0 11 0 0 0 0 1 0 PRESIDENT M.O,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710334 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 11 2 1469622785 4942586403 SWS1779 RANGE FOREST OFFICER NEAR FOREST OFFICE ROOAD SAPTHAGIRI BHADAVANE 383203 0 1 1LT6A-M 611 0 10 25480 50 1 0 3 0.8700 326800 0 0 0 17316 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.17316 (ignore if paid) 0 100000 111114486658 0 0 0 7 0 0 0 0 1 0 RANGE FOREST OFFICER,NEAR FOREST OFFICE ROOAD SAPTHAGIRI BHADAVANE 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 7.2000 2 1469622745 5065613875 SWS1507 COMMISSIONER CMC SIRA KOTE DOOR INFRONT OF KOTE DOOR KOTE 383203 0 1 1LT6A-M 611 0 10 201277 1919 1 0 3 0.6400 -13733 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 D412603 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC SIRA KOTE DOOR,INFRONT OF KOTE DOOR KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1469622636 5100916034 SWS1535 COMMISSIONER CMC SIRA NEAR JAHAN HOUSE NEAR JAHAN HOUSE 383203 0 1 1LT6A-M 611 0 10 226577 3859 1 0 3 0.8200 -27257 0 0 0 20880 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.20880 (ignore if paid) 0 999999 D412995 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC SIRA NEAR JAHAN HOUSE,NEAR JAHAN HOUSE 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 1 0 0 12.5000 2 1469622450 5240127015 SP1397 COMMISSIONER, CMC, SIRA (NEAR KERE KODI) NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 383203 0 1 1LT6A-M 611 0 8 452724 8172 1 0 3 0.9800 -69767 0 0 0 19590 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.19590 (ignore if paid) 0 999999 C271428 0 0 0 12 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (NEAR KERE KODI),NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 2 1469622550 5920854058 SWS1548 ASST. DIRECTOR GR.1 PRE METRIC BOYS HOSTEL NEAR SIRA COURT, CHANGAVARA ROAD, 383203 0 1 1LT6A-M 611 0 10 31745 1986 1 0 3 1 287694 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999999 111111536002 0 0 0 7 0 0 0 0 1 0 ASST. DIRECTOR GR.1 PRE METRIC BOYS HOSTEL,NEAR SIRA COURT, CHANGAVARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017156 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 7.3200 2 1469622613 6512852000 SP221 KOTE SIRA - 383203 0 1 1LT6A-M 611 0 20 84354 3757 1 0 3 0.8500 59484 0 0 0 34610 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.34610 (ignore if paid) 0 1000000 3400844 0 0 0 7 0 0 0 0 1 0 KOTE,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710360 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 6.8500 2 1469622754 7088454335 SWS2004 COMMISIONER C M C SIRA MUCHIGARAHATTI TC REGULISATION PROCESS 383203 0 1 1LT6A-M 611 0 10 13858 3304 1 0 3 1 -26558 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 1000000 1E6466192895 0 0 0 11 0 0 0 0 1 0 COMMISIONER C M C SIRA,MUCHIGARAHATTI TC 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 10.7000 2 1469622723 7395588817 SWS1543 COMMISSIONER CMC SIRA KEB QUARTERS KEB QUARTERS 383203 0 1 1LT6A-M 611 0 10 9999 0 1 0 7 0 -2278 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 10000 111118810247 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA KEB QUARTERS,KEB QUARTERS 0 0 0 0 0 0 0 0 2026-04-01 0 10000710007 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 1469622572 9042262711 SWS1757 COMMISSIONER CMC SIRA NEAR SARKARI NOUKARARA BHAVANA MAIN ROAD 383203 0 1 1LT6A-M 611 0 10 2470 0 1 0 28 1 -2595 0 0 0 16916 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.16916 (ignore if paid) 0 9999 111113567803 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,NEAR SARKARI NOUKARARA BHAVANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000711489 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 1469622791 9092652000 SP431 PRESIDENT M. O. AGRAH SIRA - 383203 0 1 1LT6A-M 611 0 7.5000 96723 535 1 0 3 0.8100 -13026 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 99999 100007047281 0 0 0 12 0 0 0 0 1 0 PRESIDENT M. O. AGRAH,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209198 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 2 0 0 12 2 LNT 3 Phase 1469622667 9526516615 SWS1592 A.E.E. P.W.D. SIRA BESIDE HANUMAN PETROL BUNK, N H 4 ROAD, 383203 0 1 1LT6A-M 611 0 5 10120 133 1 0 3 0 102654 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 100007043301 0 0 0 0 0 0 0 0 1 0 A.E.E. P.W.D. SIRA,BESIDE HANUMAN PETROL BUNK, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000713221 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 1469622526 9562009000 SIL10335 COMMISSINOR CMC SIRA PESHMA MOHALLA 383203 0 1 1LT6A-M 611 0 10 63936 0 1 0 3 0 -97846 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 9999999 111116067335 0 0 0 0 0 0 0 0 1 0 COMMISSINOR,CMC SIRA PESHMA MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10031953646 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 1469622501 9583881446 SP1400 COMMISSIONER, CMC, SIRA (NEAR KERE KODI ) NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 383203 0 1 1LT6A-M 611 0 8 275486 0 1 0 3 0 -4745 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007083074 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (NEAR KERE KODI ),NEAR JAMEELABI MAKHAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 1469622534 9883356579 SP1394 COMMISSIONER, CMC, SIRA (MADHUGIRI ROAD) AT WELCOME ARCH MADHUGIRI ROAD 383203 0 1 1LT6A-M 611 0 8 107857 76 1 0 3 0 -21742 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 0 999999 100007046353 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (MADHUGIRI ROAD),AT WELCOME ARCH MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209204 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 1469622512 9885596516 SWS1445 COMMISSIONER, CMC, SIRA (NAYAKARAHATTI W/S) NEAR KALIKAMBA TEMPLE NAYAKARAHATTI ROAD 383203 0 1 1LT6A-M 611 0 10 262791 9120 1 0 3 0.8200 -83762 0 0 0 48740 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.48740 (ignore if paid) 0 9999999 D602397 0 0 0 12 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (NAYAKARAHATTI W/S),NEAR KALIKAMBA TEMPLE NAYAKARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209198 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 12.2400 2 1469622480 9889059737 SWS1700 COMMISSIONER CMC SIRA NEAR JDS OFFICE 383203 0 1 1LT6A-M 611 0 10 227158 2273 1 0 3 1 -7141 0 0 0 87456 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010303 ASD to be paid:Rs.87456 (ignore if paid) 0 1000000 D607830 0 0 0 22 0 0 0 0 1 0 COMMISSIONER,CMC SIRA NEAR JDS OFFICE 0 0 0 0 0 0 0 0 2026-04-01 0 10001542650 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 21.6700 2 1469622518 0001952000 SL5594 ZEENATHBHI C/OAHMAD - - - - 383203 22 1 LT1 211 0.2400 0 8024 40 1 0 3 1 604 8.9300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111259701 0 0 0 1 0 0 0 0 0 0 ZEENATHBHI C/OAHMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1469622464 0099772768 SIL29516 ZAKEER HUSSAIN S.O SHAIK AHMED NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 383203 0 1 LT1 211 1 0 3306 98 1 0 3 1 396 2.0100 0 0 580 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122192464 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S.O SHAIK AHMED,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622669 0140952000 SL4390 SHARIFUNNISA - - - - 383203 194 1 LT1 211 0.2400 0 785 15 1 0 3 1 -53 0 0 0 340 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111125942607 0 0 0 1 0 0 0 0 0 0 SHARIFUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35.3300 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 1469622648 0146752000 SL17005 SHAMSHADUNNISA MEHABOOB NAGARA - 383203 84 1 LT1 211 0.5000 0 3951 39 1 0 3 1 39 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 100000 111124863456 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.0800 52 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 1469622476 0190952000 SL3068 S.S.HAYATHASAB - - - - 383203 265 1 LT1 211 0.2400 0 11814 51 1 0 3 1 274 1.3700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113491362 0 0 0 1 0 0 0 0 0 0 S.S.HAYATHASAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622735 0231766249 SIL29693 FARHANA BANU W.O FAZEEL NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 571 21 1 0 3 1 -44 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111122625121 0 0 0 1 0 0 0 0 0 0 FARHANA BANU W.O FAZEEL,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622655 4590952000 SL3630 BABU - - - - 383203 137 1 LT1 211 0.2400 0 8501 50 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111268989 0 0 0 1 0 0 0 0 0 0 BABU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50 55 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 1469622727 4656752000 SL10161 SHABEER AHAMED - - - - 383203 68 1 LT1 211 0.2400 0 5874 33 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111100143592 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.8300 79 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 1469622626 4689209000 SIL10566 JABBAR SAB S/O AMEER SAB MUSLIM COLONY 383203 174 1 LT1 211 0.5000 0 8813 40 1 0 3 1 41 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111116136724 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,S/O AMEER SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.7500 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 1469622604 4690952000 SL3450 DILSHER - - - - 383203 167 1 LT1 211 0.2400 0 1877 42 1 0 3 1 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 100000 111124841791 0 0 0 1 0 0 0 0 0 0 DILSHER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.7500 43 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 1469622472 4720089662 SIL20843 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 52 1 LT1 211 0.5000 0 6170 80 1 0 3 1 311 2.2400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111324383 0 0 0 1 0 0 0 0 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1469622496 4730952000 SL12449 AFSARI KHANAM MIGADDR SL12449 383203 203 1 LT1 211 0.2800 0 2472 72 1 0 3 1 951 7.0100 0 0 680 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113499449 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12449 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.9200 31 2026-02-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622488 4746752000 SL11907 JAREENA BEGUM MIGADDR SL11907 383203 95 1 LT1 211 0.2400 0 6637 29 1 0 3 1 26 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000082720A 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,MIGADDR SL11907 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622670 4790952000 SL2586 BASHASAB - - 383203 151 1 LT1 211 0.2400 0 5247 59 1 0 3 1 -10 3.9300 0 0 620 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111112797903 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1469622598 4808735582 SIL20747 MAQBUL UNNISA W/O SYED PYARUJAAN NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 103 1 LT1 211 0.5000 0 6906 29 1 0 3 1 0 0 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111317734 0 0 0 1 0 0 0 0 0 0 MAQBUL UNNISA W/O SYED PYARUJAAN,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1469622690 4880952000 SL12785 FATHIMA BHAN MIGADDR SL12785 383203 11 1 LT1 211 0.3600 0 7441 51 1 0 3 1 1 0 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000083469A 0 0 0 1 0 0 0 0 0 0 FATHIMA BHAN,MIGADDR SL12785 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.1700 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 1469622659 4890952000 SL6257 RAHMAN SHERIEF - - - - 383203 99999954 1 LT1 211 0.2400 0 4737 40 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999 111119194027 0 0 0 1 0 0 0 0 0 0 RAHMAN SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1469622467 4936752000 SL8117 JAIBUNNISA C/O KHASIMSAB - - - - 383203 77 1 LT1 211 0.2400 0 10401 75 1 0 3 1 65 1 0 0 1090 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113490323 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA C/O KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622640 4990952000 SL5945 AMIRBHEG - - - - 383203 141 1 LT1 211 0.2400 0 3901 11 1 0 3 1 -44 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000089075A 0 0 0 1 0 0 0 0 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622635 5101952000 SL5236 MAHMADPYARU - - - - 383203 3 1 LT1 211 0.2400 0 1603 21 1 0 3 1 224 2.4600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 100000094716D 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1469622602 5110992213 SIL20505 MOMIN S/O ZIYAULLA NEAR WATER TANK MADHUGIRI ROAD 383203 51 1 LT1 211 0.5000 0 10171 103 1 0 3 1 1 0 0 0 1490 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111313018 0 0 0 1 0 0 0 0 0 0 MOMIN S/O ZIYAULLA,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 128.6700 142 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 1469622485 5137660421 SIL21660 MUMTHAZ UNNISA W/O LATE ZAFAR BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 383203 157 1 LT1 211 0.5000 0 10893 115 1 0 3 1 692 8.4600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111262059 0 0 0 1 0 0 0 0 0 0 MUMTHAZ UNNISA W/O LATE ZAFAR,BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.9200 36 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 1469622688 5290952000 SL10657 RASHEED - - - - 383203 55 1 LT1 211 0.2400 0 1052 143 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1E5010554335 0 0 0 1 0 0 0 0 0 0 RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622718 5372578769 SIL29475 SYED AFEEZ S.O SYED KHALANDAR BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 2532 0 1 0 3 1 -56 0 0 0 670 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111121731645 0 0 0 1 0 0 0 0 0 0 SYED AFEEZ S.O SYED KHALANDAR,BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622601 5412439000 SIL20029 ZAHEDA UNNISSA C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 383203 0 1 LT1 211 0.7500 0 9900 54 1 0 3 1 -19 0 0 0 290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827231 0 0 0 1 0 0 0 0 0 0 ZAHEDA UNNISSA,C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 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 1469622780 5449865793 SIL29481 SHAMSHUNNISA W.O MUBARAK NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 2730 86 1 0 3 1 -2 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111121731643 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W.O MUBARAK,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622665 5490952000 SL7618 MUNAWAR KHAN - - - - 383203 37 1 LT1 211 0.2400 0 3896 15 1 0 3 1 -49 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000093115A 0 0 0 1 0 0 0 0 0 0 MUNAWAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.8800 31 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 1469622459 5540952000 SL3381 SAMOSAKHANAM --SIRA - 383203 204 1 LT1 211 0.2400 0 9809 84 1 0 3 1 247 1.9600 0 0 970 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100000093887A 0 0 0 1 0 0 0 0 0 0 SAMOSAKHANAM,--SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1469622586 5617746478 SIL29482 SYED ISMAIL S.O LATE SYED FAROOQ SAB MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 875 27 1 0 3 1 6 2.6900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111121731642 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL S.O LATE SYED FAROOQ SAB,MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469622675 5690952000 SL3449 SYEDYUNUS - - - - 383203 107 1 LT1 211 0.2400 0 13321 159 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113498736 0 0 0 1 0 0 0 0 0 0 SYEDYUNUS,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.8300 99 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 1469622673 5694475580 SIL26362 BIBI JAN W.O GOUSE KHAN OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 383203 262 1 LT1 211 1 0 1872 61 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111111980428 0 0 0 1 0 0 0 0 0 0 BIBI JAN W.O GOUSE KHAN,OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.9200 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 1469622616 5706099403 SIL20958 SYEDA W/O MUSTHAFA MUSLIM COLONY 383203 187 1 LT1 211 0.5000 0 5267 56 1 0 3 1 256 2.8300 0 0 350 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111274212 0 0 0 1 0 0 0 0 0 0 SYEDA,W/O MUSTHAFA MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1469622577 5720136051 SIL21102 NASIR KHAN S/O MAQBOOL KHAN NEAR BEGUM MASJID MADHUGIRI ROAD 383203 90 1 LT1 211 0.5000 0 3522 26 1 0 3 1 321 7.2700 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000119780 0 0 0 1 0 0 0 0 0 0 NASIR KHAN S/O MAQBOOL KHAN,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1469622697 5790952000 SL2570 GOWSMOHIDDIN - - - - 383203 1 1 LT1 211 0.2400 0 863 153 1 0 3 1 -4 1 0 0 700 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1E6209739605 0 0 0 1 0 0 0 0 0 0 GOWSMOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.5000 70 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 1469622561 5832046639 SIL23291 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 172 1 LT1 211 1 0 8345 115 1 0 3 1 7 0 0 0 330 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111277558 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622698 5880952000 SL11828 RAHIM MIGADDR SL11828 383203 119 1 LT1 211 0.2400 0 14841 37 1 0 3 1 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111283783 0 0 0 1 0 0 0 0 0 0 RAHIM,MIGADDR SL11828 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 142.4200 157 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 1469622744 5970888929 SIL21885 BANU W/O SYED OPP. DODDAKERE MADHUGIRI ROAD 383203 75 1 LT1 211 0.5000 0 5642 42 1 0 3 1 -22 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 100004925347D 0 0 0 1 0 0 0 0 0 0 BANU W/O SYED,OPP. DODDAKERE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 81.1700 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 1469622712 5980952000 SL9366 SHEIK MEHBOOB - - - - 383203 259 1 LT1 211 0.9600 0 4941 88 1 0 3 1 167 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111119563777 0 0 0 1 0 0 0 0 0 0 SHEIK MEHBOOB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9400 71 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622691 5990952000 SL5894 MAHMADBAKSHISAB - - - - 383203 220 1 LT1 211 0.2400 0 7533 124 1 0 3 1 310 5.6500 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000089082A 0 0 0 1 0 0 0 0 0 0 MAHMADBAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1469622679 6101952000 SL5070 SABINABI C/O HAKKISAB - - - - 383203 163 1 LT1 211 0.2400 0 8929 33 1 0 3 1 -135 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111276429 0 0 0 1 0 0 0 0 0 0 SABINABI C/O HAKKISAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.1700 111 2025-02-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622686 6190952000 SL5065 SABINABI - - - - 383203 261 1 LT1 211 0.2400 0 490 223 1 0 3 1 0 0 0 0 2480 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 1E3678425908 0 0 0 1 0 0 0 0 0 0 SABINABI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 162 178 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 1469622645 6201952000 SL10105 MEHABOOB PASHA - - - - 383203 177 1 LT1 211 0.2400 0 6426 31 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111295056 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.9200 70 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 1469622515 6266471563 SIL27576 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD, 383203 92 1 LT1 211 1 0 2944 57 1 0 3 1 -6 1 0 0 530 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111114989204 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 36.7500 47 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 1469622717 6290952000 SL8767 NAJIRSAB - - 383203 168 1 LT1 211 0.2400 0 5733 165 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111124102847 0 0 0 1 0 0 0 0 0 0 NAJIRSAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 158.5800 174 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 1469622742 6380952000 SL4032 DADAPHIRSHA - - - - 383203 113 1 LT1 211 0.2400 0 6855 63 1 0 3 1 10 0 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111260813 0 0 0 1 0 0 0 0 0 0 DADAPHIRSHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1469622711 6390952000 SL4294 GOWSSAB - - 383203 162 1 LT1 211 0.2400 0 13804 87 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000083382A 0 0 0 1 0 0 0 0 0 0 GOWSSAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.7500 126 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 1469622764 6467816661 SIL24539 AFROZ KHAN S.O LATE AMEER KHAN BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 383203 145 1 LT1 211 1 0 3933 43 1 0 3 1 10 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111361403 0 0 0 1 0 0 0 0 0 0 AFROZ KHAN S.O LATE AMEER KHAN,BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1469622558 6530581158 SIL24323 SHAHINA W.O AMEER SAB NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 383203 146 1 LT1 211 1 0 1670 18 1 0 3 1 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111327809 0 0 0 1 0 0 0 0 0 0 SHAHINA W.O AMEER SAB,NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.7500 22 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 1469622714 6590952000 SL10141 MUNNA - - - - 383203 133 1 LT1 211 0.2400 0 4269 107 1 0 3 1 967 8.2100 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111120997153 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622702 6690952000 SL3410 PARUNNISA C/O M.PAZUZULLA - - - - 383203 15 1 LT1 211 0.2400 0 9520 71 1 0 3 1 1 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111308373 0 0 0 1 0 0 0 0 0 0 PARUNNISA C/O M.PAZUZULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1469622734 6790952000 SL2170 ANWAR - - - - 383203 13 1 LT1 211 0.2400 0 2017 92 1 0 3 1 36 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1B7014367183 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622592 6830952000 SL10316 JIBIULLA - - 383203 192 1 LT1 211 0.2400 0 11383 119 1 0 3 1 177 1.1100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113498448 0 0 0 1 0 0 0 0 0 0 JIBIULLA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 94.4200 104 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 1469622575 6936752000 SL9613 BANU KHANUM - - - - 383203 58 1 LT1 211 0.2400 0 2067 67 1 0 3 1 -27 0 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000119607 0 0 0 1 0 0 0 0 0 0 BANU KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622704 6990952000 SL9356 KHURSHIDUNNISA C/O DADAFIR - - - - 383203 114 1 LT1 211 0.2400 0 12120 52 1 0 3 1 74 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000083452A 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA C/O DADAFIR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622584 7030952000 SL17214 MEHABOOB PASHA BEGAM MOHALLA - 383203 178 1 LT1 211 0.5000 0 8284 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 14010303 0 9999999 111116134782 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.5000 57 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 1469622505 7062168233 SIL21192 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 27 1 LT1 211 1 0 7520 86 1 0 3 1 2525 21.8300 0 0 470 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111199313 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.3300 52 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 1469622724 7095307396 SIL21191 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 26 1 LT1 211 1 0 4357 38 1 0 3 1 846 7.1400 0 0 430 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111242577 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.6700 43 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 1469622708 7101952000 SL5063 SYEDJAVID - - - - 383203 129 1 LT1 211 0.2400 0 21976 120 1 0 3 1 20 0 0 0 720 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100000090407A 0 0 0 1 0 0 0 0 0 0 SYEDJAVID,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 153.5800 169 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 1469622484 7257689456 SIL27620 RUKSANA BANU W.O SYED NASRULLA BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 383203 67 1 LT1 211 1 0 5139 77 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111115256300 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W.O SYED NASRULLA,BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622781 7280952000 SL6071 ZEENATHBHI - - - - 383203 20 1 LT1 211 0.2400 0 2918 10 1 0 3 1 -148 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000086595A 0 0 0 1 0 0 0 0 0 0 ZEENATHBHI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1469622751 7290952000 SL4571 K.ABBAS - - - - 383203 175 1 LT1 211 0.2400 0 7394 43 1 0 3 1 78 0 0 0 470 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000092359A 0 0 0 1 0 0 0 0 0 0 K.ABBAS,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622705 7306320065 SIL28626 JABEENA BANU W.O INAYATH SHARIF NEAR WATER TANK, MADHUGIRI ROAD 383203 35 1 LT1 211 1 0 5009 91 1 0 3 1 0 0 0 0 1080 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111118742226 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W.O INAYATH SHARIF,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622582 7340952000 SL3867 SHAPIULLA - - - - 383203 179 1 LT1 211 0.2400 0 7016 52 1 0 3 1 43 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113492258 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1469622546 7351523798 SIL19042 FATHIMA BEE W/O YUSUF SAB NEAR MAHABOOB NAGARA MADHIGIRI ROAD 383203 60 1 LT1 211 0.5000 0 11301 39 1 0 3 1 716 9.7800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100004572482 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE W/O YUSUF SAB,NEAR MAHABOOB NAGARA MADHIGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.6700 59 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 1469622715 7398449088 SIL18771 KHATUN w/o Yagub beg BEGAM MOHALLA Madhugiri Road 383203 230 1 LT1 211 0.5000 0 10077 53 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100004570184 0 0 0 1 0 0 0 0 0 0 KHATUN w/o Yagub beg,BEGAM MOHALLA Madhugiri Road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56 62 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 1469622653 7420918595 SIL30081 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 383203 0 1 LT1 211 1 0 1718 56 1 0 3 1 178 1.2700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111123812878 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622756 7480952000 SL18307 SHAKIRA BI BEGAM MOHALLA - 383203 272 1 LT1 211 0.5000 0 1939 1 1 0 3 1 -18 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112835915 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622721 7489109000 SIL10590 RASOL KHAN S/O RAKHEEB KHAN BEGAUM MOHALLA 383203 195 1 LT1 211 0.5000 0 4007 27 1 0 3 1 43 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112835922 0 0 0 1 0 0 0 0 0 0 RASOL KHAN,S/O RAKHEEB KHAN BEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 14.2000 24 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 1469622599 7530952000 SL12447 AFSARI KHANAM MIGADDR SL12447 383203 200 1 LT1 211 0.2800 0 805 26 1 0 3 1 842 7.9700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 100000 111125893977 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12447 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1469622720 7601952000 SL13414 Sabjansab MIGADDR SL13414 383203 227 1 LT1 211 0.4400 0 4625 42 1 0 3 1 -81 0 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111330831 0 0 0 1 0 0 0 0 0 0 Sabjansab,MIGADDR SL13414 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.8100 45 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 1469622637 7630952000 SL14003 SYED AMIRJAN BEGAM MOHALLA - 383203 208 1 LT1 211 0.2400 0 7898 66 1 0 3 1 -2 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111116136775 0 0 0 1 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.0400 45 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 1469622743 7690952000 SL2857 AMIR MIGADDR SL2857 - 383203 125 1 LT1 211 0.2400 0 18567 98 1 0 3 1 -133 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000089694A 0 0 0 1 0 0 0 0 0 0 AMIR,MIGADDR SL2857 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 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 1469622492 7780952000 SL13948 THOUSIF MEHABUB NAGARA SIRA 383203 54 1 LT1 211 0.2400 0 6402 11 1 0 3 1 112 1.1200 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000092293A 0 0 0 1 0 0 0 0 0 0 THOUSIF,MEHABUB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 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 1469622554 7846752000 SL4398 NAZIR - - - - 383203 82 1 LT1 211 0.2400 0 2219 79 1 0 3 1 348 2.6800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111113209169 0 0 0 1 0 0 0 0 0 0 NAZIR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 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 1469622787 7880952000 SL5357 RAHAMANSHARIF , KHIRULLASHARIF MIGADDR SL5357 383203 171 1 LT1 211 0.2400 0 15382 65 1 0 3 1 -7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000091111A 0 0 0 1 0 0 0 0 0 0 RAHAMANSHARIF , KHIRULLASHARIF,MIGADDR SL5357 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.4200 88 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 1469622622 7936752000 SL11801 SIDDHIK BEEG MIGADDR SL11801 383203 64 1 LT1 211 0.4000 0 5471 45 1 0 3 1 0 1.4700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 100006478778 0 0 0 1 0 0 0 0 0 0 SIDDHIK BEEG,MIGADDR SL11801 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1469622748 7990952000 SL5893 M.D.BAKSHISAB - - - - 383203 223 1 LT1 211 0.2400 0 1173 0 1 0 3 1 803 7.2000 0 0 360 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670841 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 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 1469622707 8001952000 SL9201 MAKBULKHAN - - - - 383203 155 1 LT1 211 0.2400 0 8307 51 1 0 3 1 10 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000088912A 0 0 0 1 0 0 0 0 0 0 MAKBULKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.9200 69 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 1469622728 8101952000 SL5046 AMIDASAB - - - - 383203 9 1 LT1 211 0.2400 0 3834 59 1 0 3 1 200 1.0100 0 0 300 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111307964 0 0 0 1 0 0 0 0 0 0 AMIDASAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 26.5800 37 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 1469622527 8156752000 SL9981 NAJERKHAN - - - - 383203 81 1 LT1 211 0.2400 0 5030 65 1 0 3 1 61 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111670894 0 0 0 1 0 0 0 0 0 0 NAJERKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622568 8240952000 SL4024 BAKTARSAB - - - - 383203 189 1 LT1 211 0.2400 0 5878 17 1 0 3 1 12 0 0 0 800 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112832989 0 0 0 1 0 0 0 0 0 0 BAKTARSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622470 8266752000 SL13442 Khalandarsab MIGADDR SL13442 383203 59 1 LT1 211 0.1800 0 13375 55 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 999999 100000092187D 0 0 0 1 0 0 0 0 0 0 Khalandarsab,MIGADDR SL13442 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.0800 95 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 1469622493 8280952000 SL5077 ATHAULLA - - - - 383203 7 1 LT1 211 0.2400 0 4209 33 1 0 3 1 -14 0 -0.3600 0 210 3832 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111657713 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622782 8290952000 SL4561 AMIRBHEG - - - - 383203 142 1 LT1 211 0.2400 0 5921 24 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000091535A 0 0 0 1 0 0 0 0 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.1700 43 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 1469622560 8357852000 SL2217 AMANULLA KHAN - - - - 383203 240 1 LT1 211 0.2400 0 16090 37 1 0 3 1 4 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112905712 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622454 8380952000 SL10266 SIRIJAN - - - - 383203 14 1 LT1 211 0.2400 0 3944 40 1 0 3 1 -49 1.7900 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000084740A 0 0 0 1 0 0 0 0 0 0 SIRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622773 8390952000 SL4259 AMIRJHAN - - 383203 144 1 LT1 211 0.2400 0 7584 13 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000092362A 0 0 0 1 0 0 0 0 0 0 AMIRJHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622457 8480897218 SIL29202 JAVEED S.O AMEER SAB NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1183 46 1 0 3 1 5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111115350452 0 0 0 1 0 0 0 0 0 0 JAVEED S.O AMEER SAB,NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622746 8490952000 SL4007 MAHMADBASHASAB - - 383203 159 1 LT1 211 0.2400 0 15182 60 1 0 3 1 -195 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000088452A 0 0 0 1 0 0 0 0 0 0 MAHMADBASHASAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1469622624 8530952000 SL13724 Jaleel sab MIGADDR SL13724 383203 183 1 LT1 211 0.5200 0 7243 15 1 0 3 1 -45 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113492623 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13724 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1469622494 8580952000 SL15490 HAYATH SAB.S.S GADIVAN MOHALLA - 383203 266 1 LT1 211 0.1600 0 9012 152 1 0 3 1 20 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113490360 0 0 0 1 0 0 0 0 0 0 HAYATH SAB.S.S,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.9200 11 2026-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622788 8590952000 SL7081 DAWOOD SAB - - 383203 100 1 LT1 211 0.2400 0 7429 42 1 0 3 1 790 7.4400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000082062A 0 0 0 1 0 0 0 0 0 0 DAWOOD SAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622677 8630952000 SL14002 SYED AMIRJAN BEGAM MOHALLA - 383203 207 1 LT1 211 0.2400 0 2500 12 1 0 3 1 6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113590687 0 0 0 1 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 10.2500 20 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 1469622607 8647164586 SIL27131 PARVEEN BANU W.O NASEEHATH KHAN S.A. NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 383203 236 1 LT1 211 1 0 9949 91 1 0 3 1 0 0 0 0 1620 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 111113098308 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W.O NASEEHATH KHAN S.A.,NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.5000 200 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 1469622755 8690952000 SL2608 H.JALIL - - - - 383203 153 1 LT1 211 0.2400 0 3708 42 1 0 3 1 -87 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111120997132 0 0 0 1 0 0 0 0 0 0 H.JALIL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 111.7300 123 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 1469622491 8780952000 SL11804 ALLA BAKSHI URF C/O MOMD MIGADDR SL11804 383203 99 1 LT1 211 1 0 3336 14 1 0 3 1 -4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000083442A 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI URF C/O MOMD,MIGADDR SL11804 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 12 22 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 1469622489 8790952000 SL1333 GOWSMAHIDDIN - - - - 383203 215 1 LT1 211 0.2400 0 10966 128 1 0 3 1 806 6.3600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111314995 0 0 0 1 0 0 0 0 0 0 GOWSMAHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 79.1700 87 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 1469622643 8840952000 SL10993 NISSAR AHAMAD - - - - 383203 221 1 LT1 211 0.2400 0 2626 0 1 0 3 1 0 10.0200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111116136193 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 2 12 2026-03-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622789 8887679087 SIL28118 KHALANDAR SAB S.O LATE YOUSUF SAB BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 383203 61 1 LT1 211 1 0 4689 75 1 0 3 1 10 0 0 0 770 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111116820425 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S.O LATE YOUSUF SAB,BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1469622663 8930952000 SL8827 MAHAMADJIYA H. - - - - 383203 185 1 LT1 211 0.2400 0 7940 33 1 0 3 1 -4 2.3100 0 0 390 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492970 0 0 0 1 0 0 0 0 0 0 MAHAMADJIYA H.,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1469622753 8990952000 SL5892 M.D.BAKSHISAB - - - - 383203 219 1 LT1 211 0.2400 0 4211 28 1 0 3 1 0 0 0 0 300 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000088146A 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.2500 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 1469622729 9001952000 SL5294 SUBAN R R NO:SL5294 - - 383203 268 1 LT1 211 0.2400 0 80 43 1 0 3 1 1281 11.9700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1E9570600444 0 0 0 1 0 0 0 0 0 0 SUBAN,R R NO:SL5294 - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1469622557 9046752000 SL17337 BHANU MUSLIM COLONY - 383203 76 1 LT1 211 0.5000 0 7617 69 1 0 3 1 799 5.8400 0 0 490 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113490212 0 0 0 1 0 0 0 0 0 0 BHANU,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 19.9200 30 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 1469622516 9090952000 SL3806 S. G. KHURANUDDIN - - 383203 258 1 LT1 211 0.2400 0 1669 60 1 0 3 1 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111116604960 0 0 0 1 0 0 0 0 0 0 S. G. KHURANUDDIN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1469622555 9156752000 SL9982 SABERBEG - - - - 383203 93 1 LT1 211 0.2400 0 8009 45 1 0 3 1 1 0 0 0 350 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000082487D 0 0 0 1 0 0 0 0 0 0 SABERBEG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.5000 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 1469622539 9162520562 SIL26983 MUBARAK S.O LATE SAB JAN SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 229 1 LT1 211 1 0 3759 61 1 0 3 1 27 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111112348225 0 0 0 1 0 0 0 0 0 0 MUBARAK S.O LATE SAB JAN SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1469622619 9240952000 SL8124 MEHABUBSHARIF - - - - 383203 206 1 LT1 211 0.2400 0 3551 107 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111120134308 0 0 0 1 0 0 0 0 0 0 MEHABUBSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 104.4200 115 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 1469622456 9280952000 SL3876 RASHIDKHAN - - - - 383203 21 1 LT1 211 0.2400 0 3062 56 1 0 3 1 -6 5.3900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111122381797 0 0 0 1 0 0 0 0 0 0 RASHIDKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5000 128 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 1469622508 9290952000 SL8768 FAREED AHMED S.O LATE BAIJU SAB - - 383203 106 1 LT1 211 0.2400 0 17431 170 1 0 3 1 -11 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000087553A 0 0 0 1 0 0 0 0 0 0 FAREED AHMED S.O LATE BAIJU SAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97 107 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 1469622769 9305468020 SIL28855 KURSHIDUNNISA W.O DADAPEER BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1954 49 1 0 3 1 78 1 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111116845952 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA W.O DADAPEER,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622768 9305995705 SIL28856 HASEENA W.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1073 20 1 0 3 1 -3 3.6100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111116845953 0 0 0 1 0 0 0 0 0 0 HASEENA W.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622608 9357852000 SL3404 MAHADKHAN - - - - 383203 256 1 LT1 211 0.2400 0 15694 54 1 0 3 1 -52 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111116136430 0 0 0 1 0 0 0 0 0 0 MAHADKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 96.1700 106 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 1469622483 9384661288 SIL23292 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 173 1 LT1 211 1 0 7582 70 1 0 3 1 104 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111175878 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1469622453 9390952000 SL10207 DHADHAFIR SAB - - - - 383203 111 1 LT1 211 0.2400 0 4505 51 1 0 3 1 1 5.2100 0 0 460 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111237341 0 0 0 1 0 0 0 0 0 0 DHADHAFIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622548 9463591455 SIL24733 SHAMSHUNNISA W.O ASLAM KHAN NEAR MADINA MASJID, MADHUGIRI ROAD, 383203 40 1 LT1 211 1 0 10283 64 1 0 3 1 -94 0 0 0 0 3832 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 2019-01-28 111111270792 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W.O ASLAM KHAN,NEAR MADINA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 119.5800 132 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 1469622647 9530952000 SL13723 Jaleel sab MIGADDR SL13723 383203 182 1 LT1 211 0.5200 0 6071 36 1 0 3 1 1 0 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827279 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13723 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1469622549 9557852000 SL10185 MEHERUNISSA - - 383203 249 1 LT1 211 0.2400 0 17125 46 1 0 3 1 920 8.1200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112902239 0 0 0 1 0 0 0 0 0 0 MEHERUNISSA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92 101 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 1469622446 9580952000 SL15104 SAIDANI BEE BEGUM MOHALLA SIRA 383203 158 1 LT1 211 0.2000 0 10031 76 1 0 3 1 46 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113497675 0 0 0 1 0 0 0 0 0 0 SAIDANI BEE,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622499 9590952000 SL7057 SHEIK DASTAGEER - - - - 383203 102 1 LT1 211 0.2400 0 3302 0 1 0 28 1 1972 24.0400 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111360873 0 0 0 0 0 0 0 0 0 0 SHEIK DASTAGEER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.6700 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 2 1469622545 9674773453 SIL18772 aziza unissa w/o habib pasha HABIB HOUSE urdu school 383203 140 1 LT1 211 0.5000 0 8741 92 1 0 3 1 1 0 0 0 600 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100004575174 0 0 0 1 0 0 0 0 0 0 aziza unissa w/o habib pasha,HABIB HOUSE urdu school 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 99.9200 110 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 1469622514 9680952000 SL13139 SAMEEM THAJ MIGADDR SL13139 383203 135 1 LT1 211 1 0 10103 98 1 0 3 1 193 1.5800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000081560A 0 0 0 1 0 0 0 0 0 0 SAMEEM THAJ,MIGADDR SL13139 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1469622458 9690952000 SL2587 ABDULRAJAK - - - - 383203 154 1 LT1 211 0.0800 0 489 20 1 0 3 1 -27 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1B5200590120 0 0 0 1 0 0 0 0 0 0 ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1469622790 9696512260 SIL28381 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 383203 244 1 LT1 211 1 0 3358 132 1 0 3 1 983 12.6600 0 0 340 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117702399 0 0 0 1 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622683 9730952000 SL12448 AFSARI KHANAM MIGADDR SL12448 383203 201 1 LT1 211 0.2800 0 4502 58 1 0 3 1 2893 41.7900 0 0 680 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112902710 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12448 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622502 9790952000 SL1276 KAJIHUSEN - - - - 383203 2 1 LT1 211 0.2400 0 10430 233 1 0 3 1 4366 63.2000 0 0 1720 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 111120134348 0 0 0 1 0 0 0 0 0 0 KAJIHUSEN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.4000 200 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622695 9836752000 SL5009 ADAM - - - - 383203 62 1 LT1 211 0.2400 0 5617 64 1 0 3 1 -107 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111670890 0 0 0 1 0 0 0 0 0 0 ADAM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622682 9843254590 SIL21110 NOWSHAD S/O VAZEER AHAMED NEAR BEGUM MASJID MADHUGIRI ROAD 383203 6 1 LT1 211 0.5000 0 3706 36 1 0 3 0.9400 -15 0 0 0 0 3832 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14010303 0 99999 111111243593 0 0 0 0 0 0 0 0 0 0 NOWSHAD S/O VAZEER AHAMED,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469622535 9880952000 SL6168 DADOSAB - - - - 383203 19 1 LT1 211 0.2400 0 2656 27 1 0 3 1 550 7.3400 0 0 740 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111674238 0 0 0 1 0 0 0 0 0 0 DADOSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 27.3300 37 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 1469622479 9890952000 SL6224 REHMANSHARIF - - - - 383203 164 1 LT1 211 0.2400 0 18585 57 1 0 3 1 -25 0 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000093980A 0 0 0 1 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.7500 112 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 1469622649 9940952000 SL8995 NAJIMUNNISA C/O BABAJAN - - - - 383203 190 1 LT1 211 0.2400 0 5071 30 1 0 3 1 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112905576 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA C/O BABAJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1469622443 9990952000 SL5891 M.D.BAKSHISAB - - 383203 222 1 LT1 211 0.2400 0 1170 5 1 0 3 1 593 4.7600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000084104A 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 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 1469622528 0179207205 SIL27207 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 383203 231 1 LT3A 311 1 0 412 2 1 0 3 1 474 3.5300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111113564710 0 0 0 1 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622594 0980952000 SL3763 K. BASHA MIGADDR SL3763 383203 218 1 LT3A 311 0.0800 0 83 0 1 0 3 1 0 1.2900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000087258A 0 0 0 1 0 0 0 0 1 0 K. BASHA,MIGADDR SL3763 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 1469622481 1401952000 SL8048 VAJEERSAB - - - - 383203 56 1 LT3A 311 0.2400 0 314 29 1 0 3 1 3 1 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6511077343 0 0 0 1 0 0 0 0 1 0 VAJEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622627 1772344658 SIL29760 LUQMAN AHMED S.P S.O S.P ABDUL MAJID MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 6642 221 1 0 3 1 4385 33.3700 0 0 2530 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 111122960876 0 0 0 1 0 0 0 0 1 0 LUQMAN AHMED S.P S.O S.P ABDUL MAJID,MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 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 2 1469622553 1786778679 SIL27208 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 232 1 LT3A 311 1 0 374 27 1 0 3 1 -4 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111113564708 0 0 0 1 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622625 2069813055 SIL30338 SHARFA UNNISA W.O SYED ANWAR NEAR MUBARAK HOUSE TC GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 317 0 1 0 3 1 272 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14010303 0 10000 111124832257 0 0 0 1 0 0 0 0 1 0 SHARFA UNNISA W.O SYED ANWAR,NEAR MUBARAK HOUSE TC GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 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 2 1469622783 2224951400 SIL27491 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC-1 BEGUM MOHALLA ROAD, 383203 197 1 LT3A 311 1 0 13 0 1 0 3 1 961 8.1200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111114853033 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC-1 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 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 1469622517 3232634187 SIL24776 DADAPEER S.O NAZEER SAB BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 383203 31 1 LT3A 311 1 0 1621 18 1 0 3 1 949 11.8100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 100006910676 0 0 0 1 0 0 0 0 1 0 DADAPEER S.O NAZEER SAB,BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622657 3280952000 SL13252 JALEEL SAB MIGADDR SL13252 383203 269 1 LT3A 311 0.1400 0 25 14 1 0 3 0 0 3.0100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1E1255652330 0 0 0 1 0 0 0 0 1 0 JALEEL SAB,MIGADDR SL13252 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 1469622765 3340952000 SL7343 MAQSOOD ALI KHAN - - 383203 0 1 LT3A 311 1 0 504 14 1 0 3 1 31 6.3500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 999 111116136884 0 0 0 1 0 0 0 0 1 0 MAQSOOD ALI KHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 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 1469622603 4101952000 SL5237 MAHMADPYARU - - 383203 270 1 LT3A 311 0.2400 0 2437 18 1 0 3 1 1503 12.7800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112827331 0 0 0 1 0 0 0 0 1 0 MAHMADPYARU,- - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622739 4453802619 SIL27209 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 383203 233 1 LT3A 311 1 0 1723 104 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111113564709 0 0 0 1 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622758 4647809389 SIL27492 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC-2 BEGUM MOHALLA ROAD, 383203 0 1 LT3A 311 1 0 52 0 1 0 3 1 2608 24.0700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111114853034 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC-2 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 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 1469622680 4980952000 SL1858 YASUF KHAN - - - - 383203 238 1 LT3A 311 0.4800 0 16 5 1 0 3 1 285 1.4600 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E3970351673 0 0 0 1 0 0 0 0 1 0 YASUF KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622779 5257852000 SL1476 RAHAMATHULLA KHAN - - - - 383203 252 1 LT3A 311 0.2400 0 11369 72 1 0 3 1 754 3.8600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112832897 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622706 5280952000 SL6159 AMAR MIGADDR SL6159 383203 124 1 LT3A 311 0.0800 0 3949 63 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000091450A 0 0 0 1 0 0 0 0 1 0 AMAR,MIGADDR SL6159 0 0 0 0 0 0 0 0 2026-04-01 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 1469622662 5394857850 SIL31110 THOUFIQ AHAMED SO MOHAMMED JABIULLA WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 383203 0 1 LT3A 311 1 0 896 70 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1E1754364750 0 0 0 1 0 0 0 0 1 0 THOUFIQ AHAMED SO MOHAMMED JABIULLA,WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 0 0 0 0 0 0 0 0 2026-04-01 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 2 1469622761 6280952000 SL7195 H.JALIL MIGADDR SL7195 383203 152 1 LT3A 311 0.2000 0 1710 22 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000082525A 0 0 0 1 0 0 0 0 1 0 H.JALIL,MIGADDR SL7195 0 0 0 0 0 0 0 0 2026-04-01 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 1469622694 6490952000 SL7539 ISMAIL BAIG - - - - 383203 108 1 LT3A 311 0.2400 0 11435 87 1 0 3 1 975 5.0200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000092494A 0 0 0 1 0 0 0 0 1 0 ISMAIL BAIG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622511 6542473886 SIL24721 MANAGER RELIANCE JIO INFOCOMM LIMITED NEAR WATER TANK, MADHUGIRI ROAD, 383203 139 1 LT3A 311 1 0 21883 238 1 0 3 1 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 100006907683 0 0 0 1 0 0 0 0 1 0 MANAGER RELIANCE JIO INFOCOMM LIMITED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622614 6622752000 SL14825 M/S INDIA TELECOM INFRASTR LTD JAMIYA NAGAR - 383203 0 1 LT3A 311 12 0 727171 9677 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112835713 0 0 0 17 0 0 0 0 1 0 M/S INDIA TELECOM INFRASTR LTD,JAMIYA NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710431 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 21 2 1469622595 6717552000 SL14455 M/S RELIENCE TELECOM INFRS LTD GOWLIGARAHATTI - 383203 0 1 LT3A 311 16 0 208632 3586 1 0 3 0 34 10.5800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 111111678336 0 0 0 12 0 0 0 0 1 0 M/S RELIENCE TELECOM INFRS LTD,GOWLIGARAHATTI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000711479 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 11.8500 2 1469622760 6880952000 SL12262 THEHARUNNEESA MIGADDR SL12262 383203 16 1 LT3A 311 0.2200 0 1034 7 1 0 3 1 5 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 100006907036 0 0 0 1 0 0 0 0 1 0 THEHARUNNEESA,MIGADDR SL12262 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 1469622716 6890952000 SL11091 MAHMADBAKSHISAB - - 383203 225 1 LT3A 311 0.2400 0 1490 215 1 0 3 1 4484 27.6300 0 0 2400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 1E7210820112 0 0 0 1 0 0 0 0 1 0 MAHMADBAKSHISAB,- - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622532 7156591790 SIL22059 AKILUNNISA D/O SAB JAN SAB NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 383203 0 1 LT3A 311 1 0 5699 16 1 0 3 1 2322 19.1800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 100006911169 0 0 0 1 0 0 0 0 1 0 AKILUNNISA D/O SAB JAN SAB,NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469622615 7429970582 SIL27493 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 383203 199 1 LT3A 311 1 0 4068 75 1 0 3 1 818 4.2000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111114853035 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 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 1469622574 7744360796 SIL27210 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 383203 234 1 LT3A 311 1 0 14 0 1 0 3 1 -4 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111113564685 0 0 0 1 0 0 0 0 1 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622776 7980952000 SL10722 SHEAK MEHABUB - - 383203 263 1 LT3A 311 0.1600 0 3446 22 1 0 3 1 2495 21.8000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111116136561 0 0 0 1 0 0 0 0 1 0 SHEAK MEHABUB,- - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622684 8215478814 SIL29215 KHADAR KHAN S.O LATE KALEEM KHAN BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 77 45 1 0 3 1 0 2.9200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 1000000 1E6158661010 0 0 0 1 0 0 0 0 1 0 KHADAR KHAN S.O LATE KALEEM KHAN,BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 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 2 1469622477 0299442426 SIL29507 ABDUL RAZAK S.O HABEEB ULLA NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1650 42 1 0 3 1 110 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111122192453 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S.O HABEEB ULLA,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1469622449 0301952000 SL8020 ALTAF - - 383203 45 1 LT1 211 0.2400 0 7357 74 1 0 3 1 -32 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000095094A 0 0 0 1 0 0 0 0 0 0 ALTAF,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 95.2500 105 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 1469622641 0359519000 SIL10614 MOHAMMED ISMAIL JABIULLA S/O MOHAMMED ALI MUSLIM COLONY 383203 18 1 LT1 211 0.5000 0 10560 115 1 0 3 1 -5 1 0 0 620 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 0 100007079903 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL JABIULLA,S/O MOHAMMED ALI MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.9200 96 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 1469622565 0380952000 SL3193 ABIDABIC/O SHEKAMIR - - 383203 12 1 LT1 211 0.2400 0 10793 78 1 0 3 1 108 1 0 0 680 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100000092346A 0 0 0 1 0 0 0 0 0 0 ABIDABIC/O SHEKAMIR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1469622531 0390952000 SL4551 MAHBUBUPASHA MIGADDR SL4551 - 383203 130 1 LT1 211 0.2400 0 5986 44 1 0 3 1 93 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000092348A 0 0 0 1 0 0 0 0 0 0 MAHBUBUPASHA,MIGADDR SL4551 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.5800 43 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 1469622771 0422209000 SIL10597 REEHANA BHEGAUM W/O NOORULLA S R MUSLIM COLONY 383203 143 1 LT1 211 0.5000 0 903 48 1 0 3 1 -45 0 0 0 330 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1B6746415225 0 0 0 1 0 0 0 0 0 0 REEHANA BHEGAUM,W/O NOORULLA S R MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622738 0430952000 SL14412 MD. SHAPIULLA BEGAM MOHALLA - 383203 180 1 LT1 211 0.4400 0 9730 36 1 0 3 1 -13 1.2000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112902457 0 0 0 1 0 0 0 0 0 0 MD. SHAPIULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1469622692 0546752000 SL13861 VAHEEDA KANAM BEGAM MOHALLA - 383203 87 1 LT1 211 0.2400 0 9865 69 1 0 3 1 -82 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 999999 100000086212D 0 0 0 1 0 0 0 0 0 0 VAHEEDA KANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1469622634 0564583324 SIL26507 ANSAR ALI S.O MOHAMMED ZAHEER SAB NEAR DR AFZAL DTC, MADHUGIRI ROAD, 383203 209 1 LT1 211 1 0 2531 83 1 0 3 1 12 0 0 0 410 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111125942609 0 0 0 1 0 0 0 0 0 0 ANSAR ALI S.O MOHAMMED ZAHEER SAB,NEAR DR AFZAL DTC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.8700 83 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 1469622537 0590952000 SL3870 MUNAVARKHAN - - - - 383203 36 1 LT1 211 0.2400 0 6816 76 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111670846 0 0 0 1 0 0 0 0 0 0 MUNAVARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.2500 129 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 1469622471 0690952000 SL10136 MUKTR AHAMAD - - 383203 120 1 LT1 211 0.2400 0 5915 155 1 0 3 1 522 4.2600 0 0 670 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111118810226 0 0 0 1 0 0 0 0 0 0 MUKTR AHAMAD,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 123.5000 136 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 1469622567 0780952000 SL13726 Mahmed muhasab MIGADDR SL13726 383203 43 1 LT1 211 1 0 11364 44 1 0 3 1 7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000081004A 0 0 0 1 0 0 0 0 0 0 Mahmed muhasab,MIGADDR SL13726 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622540 0790952000 SL6643 MD ISMAIL - - - - 383203 46 1 LT1 211 0.2400 0 2014 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 14010303 0 10000 111120134294 0 0 0 1 0 0 0 0 0 0 MD ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1469622733 0830952000 SL12446 AFSARI KHANAM MIGADDR SL12446 383203 202 1 LT1 211 0.2800 0 6807 18 1 0 3 1 248 2.1000 0 0 910 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116136271 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12446 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.6700 16 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 1469622650 0856752000 SL8111 FAKRUDDIN SAB - - - - 383203 70 1 LT1 211 0.2400 0 4146 111 1 0 3 1 -1 1 0 0 330 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111121278498 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97.2500 107 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 1469622628 0863846752 SIL29153 HUSNA W.O AFZAL PASHA NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 1407 28 1 0 3 1 299 4.2600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111120590132 0 0 0 1 0 0 0 0 0 0 HUSNA W.O AFZAL PASHA,NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622556 0880952000 SL12408 NAZEERKHAN MIGADDR SL12408 383203 156 1 LT1 211 0.2200 0 13361 40 1 0 3 1 -1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000082465A 0 0 0 1 0 0 0 0 0 0 NAZEERKHAN,MIGADDR SL12408 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622525 0890952000 SL11500 ALLABAKSHI MIGADDR SL11500 - 383203 271 1 LT1 211 3 0 22273 492 1 0 3 1 8184 57.3500 0 0 3230 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 111120134347 0 0 0 3 0 0 0 0 0 0 ALLABAKSHI,MIGADDR SL11500 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 454.5300 0 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469622570 0986017302 SIL28380 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 383203 246 1 LT1 211 1 0 4320 63 1 0 3 1 1 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111117702397 0 0 0 1 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622523 1001952000 SL5552 IBRAHIM - - - - 383203 131 1 LT1 211 0.2400 0 9235 49 1 0 3 1 5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000094685A 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.6700 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 1469622475 1008648259 SIL29720 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 2388 74 1 0 3 1 1 1 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122625134 0 0 0 1 0 0 0 0 0 0 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB,NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622699 1046752000 SL8954 AMEEN BAIG - - - - 383203 57 1 LT1 211 0.2400 0 10019 84 1 0 3 1 40 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 110000899600 0 0 0 1 0 0 0 0 0 0 AMEEN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622666 1056752000 SL8203 PYRIJAN - - - - 383203 79 1 LT1 211 0.2400 0 7924 75 1 0 3 1 -11 0 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110519938 0 0 0 1 0 0 0 0 0 0 PYRIJAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.7500 82 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 1469622646 1062642360 SIL21347 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 86 1 LT1 211 1 0 14596 3 1 0 28 1 -4 2.3000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111100164401 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 134.6700 148 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 1469622445 1107561218 SIL18562 KHAMAR TAJ W/O WAZIR AHMED NEAR GOVT URDU SCHOOL MADUGIRI ROAD 383203 78 1 LT1 211 0.5000 0 6135 40 1 0 3 1 8 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 99999 100004572979 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ W/O WAZIR AHMED,NEAR GOVT URDU SCHOOL MADUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622609 1280952000 SL18308 SHAKIRA BI BEGAM MOHALLA - 383203 273 1 LT1 211 0.5000 0 3390 26 1 0 3 1 1 0 0 0 360 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113497949 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622533 1301952000 SL6904 ZIAULLA - - - - 383203 50 1 LT1 211 0.2400 0 15024 126 1 0 3 1 108 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111289408 0 0 0 1 0 0 0 0 0 0 ZIAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116 128 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 1469622544 1390952000 SL4547 RASHID - - 383203 160 1 LT1 211 0.2400 0 15134 67 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000089723A 0 0 0 1 0 0 0 0 0 0 RASHID,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.1700 79 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 1469622461 1404892776 SIL21357 NOORUL AMEEN, ARABIC MADRASA NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 383203 71 1 LT1 211 0.5000 0 1889 7 1 0 3 1 -3 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111100163043 0 0 0 1 0 0 0 0 0 0 NOORUL AMEEN, ARABIC MADRASA,NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 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 1469622612 1480952000 SL16980 SYED AMEER MEHABOOB NAGARA - 383203 126 1 LT1 211 0.6000 0 3531 30 1 0 3 1 27 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113499950 0 0 0 1 0 0 0 0 0 0 SYED AMEER,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622579 1490952000 SL10180 MAHAMAD JABHI ULLA - - 383203 17 1 LT1 211 0.2400 0 1538 23 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111543557 0 0 0 1 0 0 0 0 0 0 MAHAMAD JABHI ULLA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.8300 16 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 1469622564 1496060163 SIL25599 DILSHAD UNNISA W.I ABDUL SALAM SAB OPP MUBARAK HOUSE, MADHUGIRI ROAD, 383203 0 1 LT1 211 1 0 6387 82 1 0 3 1 -32 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111111438520 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA W.I ABDUL SALAM SAB,OPP MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 BC2906826 1 0 0 0 0 0 75.8300 83 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 1469622752 1528614185 SIL21976 FAIROZ AHMED S/O ABDUL JALEEL NEAR WATER TANK MADHUGIRI ROAD 383203 80 1 LT1 211 0.5000 0 5491 80 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111112013166 0 0 0 1 0 0 0 0 0 0 FAIROZ AHMED S/O ABDUL JALEEL,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710514 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622740 1532346417 SIL20657 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 49 1 LT1 211 0.5000 0 8435 112 1 0 3 1 526 2.6300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111332120 0 0 0 1 0 0 0 0 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50.7500 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 1469622541 1590952000 SL3849 M.D.JAINULLABUDDIN - - - - 383203 150 1 LT1 211 0.2400 0 15221 0 1 0 3 1 2 0 0 0 470 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000094204A 0 0 0 1 0 0 0 0 0 0 M.D.JAINULLABUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 54.5800 60 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 1469622519 1596998857 SIL22058 ZAHIDA UNNISA W/O MOHAMMED SHARIF NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 205 1 LT1 211 1 0 6963 28 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 110000758521 0 0 0 1 0 0 0 0 0 0 ZAHIDA UNNISA W/O MOHAMMED SHARIF,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.9100 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 1469622469 1601952000 SL13277 MAKBULUNNISA MIGADDR SL13277 383203 176 1 LT1 211 0.1800 0 1517 102 1 0 3 1 3024 27.3700 0 0 450 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1B3315235395 0 0 0 1 0 0 0 0 0 0 MAKBULUNNISA,MIGADDR SL13277 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622578 1680952000 SL12800 HALIMABI MIGADDR SL12800 383203 101 1 LT1 211 0.3800 0 8819 45 1 0 3 1 37 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000088531A 0 0 0 1 0 0 0 0 0 0 HALIMABI,MIGADDR SL12800 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61 67 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 1469622536 1690952000 SL3514 S.K.KHIZARULLA - - - - 383203 128 1 LT1 211 0.2400 0 19656 93 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000088433A 0 0 0 1 0 0 0 0 0 0 S.K.KHIZARULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 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 2 1469622732 1737459594 SIL29131 JAHANGIR KHAN S.O LATE MOHAMMED KHAN MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 2 0 6057 158 1 0 3 1 -9 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111120548107 0 0 0 1 0 0 0 0 0 0 JAHANGIR KHAN S.O LATE MOHAMMED KHAN,MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622703 1746752000 SL12308 ABDULBASHEER . - 383203 88 1 LT1 211 0.2000 0 12118 73 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000091148D 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1469622590 1780952000 SL13725 Mahmed muhasab MIGADDR SL13725 383203 42 1 LT1 211 0.6000 0 5250 79 1 0 3 1 0 0 0 0 320 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100000092011A 0 0 0 1 0 0 0 0 0 0 Mahmed muhasab,MIGADDR SL13725 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622542 1790952000 SL6598 ABDUL AZEEZ - - - - 383203 217 1 LT1 211 0.2400 0 8411 80 1 0 3 1 0 6.3800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111373716 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.8300 96 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 1469622725 1830952000 SL11909 AMMER KHAN MIGADDR SL11909 383203 211 1 LT1 211 0.2400 0 9061 61 1 0 3 1 43 1 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827428 0 0 0 1 0 0 0 0 0 0 AMMER KHAN,MIGADDR SL11909 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 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 1469622441 1904711223 SIL22748 AFROZA BANU D/O SATTHAR KHAN NEAR WATER TANK MADHUGIRI ROAD 383203 169 1 LT1 211 1 0 6763 68 1 0 3 1 0 0 0 0 370 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111264387 0 0 0 1 0 0 0 0 0 0 AFROZA BANU D/O SATTHAR KHAN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1469622442 1905049749 SIL25728 JILAN SAB S.O LATE JAFAR SAB BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 383203 250 1 LT1 211 1 0 5539 116 1 0 3 1 0 1 0 0 1560 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111111679804 0 0 0 1 0 0 0 0 0 0 JILAN SAB S.O LATE JAFAR SAB,BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1469622487 1921156552 SIL26239 HASEENA KHANUM W.O MOHAMMED KHAN NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 383203 257 1 LT1 211 1 0 3366 19 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111111821211 0 0 0 1 0 0 0 0 0 0 HASEENA KHANUM W.O MOHAMMED KHAN,NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622685 1956752000 SL8501 BASHEER AHMED - - - - 383203 73 1 LT1 211 0.2400 0 1530 43 1 0 3 1 -3 2.4000 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120134293 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 7.1700 17 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 1469622593 1980952000 SL10418 JAVEED PASHA - - 383203 38 1 LT1 211 0.2400 0 4494 34 1 0 3 1 1 0 0 0 450 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112839638 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.6700 71 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 1469622552 1990952000 SL6136 M.D.BAKSHISAB - - - - 383203 224 1 LT1 211 0.2400 0 157 14 1 0 3 1 -2 0 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E8409480257 0 0 0 1 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622521 2001952000 SL5544 REHMANSHARIF - - - - 383203 118 1 LT1 211 0.2400 0 15692 127 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113499799 0 0 0 1 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 135.4200 149 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 1469622473 2101952000 SL5268 MUBARAK - - 383203 121 1 LT1 211 0.2400 0 5382 42 1 0 3 1 -9 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111543598 0 0 0 1 0 0 0 0 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.7500 68 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 1469622500 2212852000 SL13105 SAMAD SAB KOTE - 383203 0 1 LT1 211 0.2400 0 611 70 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999 111121053089 0 0 0 2 0 0 0 0 0 0 SAMAD SAB,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710360 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1469622644 2266752000 SL10426 SHAFIULLA - - 383203 63 1 LT1 211 0.2000 0 9676 48 1 0 3 1 -2 0 0 0 570 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000090856D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1469622591 2280952000 SL10125 HAMJADSHARIF - - 383203 33 1 LT1 211 0 0.2000 5751 37 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111670850 0 0 0 1 0 0 0 0 1 0 HAMJADSHARIF,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1469622551 2288447709 SIL24205 ANSAR PASHA S/O SUBHAN SAB NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 267 1 LT1 211 1 0 2319 17 1 0 3 1 6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111242606 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA S/O SUBHAN SAB,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1469622520 2301952000 SL6794 MD HASEEB - - - - 383203 44 1 LT1 211 0.2400 0 7971 45 1 0 3 1 25 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000093224A 0 0 0 1 0 0 0 0 0 0 MD HASEEB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 67.9200 75 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 1469622681 2356752000 SL5384 SMT BALKISH BANU - - - - 383203 69 1 LT1 211 0.2400 0 6432 109 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 100006970296 0 0 0 1 0 0 0 0 0 0 SMT BALKISH BANU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1469622671 2360726445 SIL29117 MALLIKA KHANUM W.O CHAND PASHA BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 1647 61 1 0 3 1 -18 2.3100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111115042082 0 0 0 1 0 0 0 0 0 0 MALLIKA KHANUM W.O CHAND PASHA,BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622547 2390952000 SL7932 SALAR AHMED - - - - 383203 116 1 LT1 211 0.2400 0 19460 100 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000080449A 0 0 0 1 0 0 0 0 0 0 SALAR AHMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 93.9200 103 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 1469622490 2427329787 SIL26580 DADAPEER S.O LATE NAZEER SAB NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 383203 30 1 LT1 211 1 0 7738 82 1 0 3 1 0 0 0 0 1320 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111112022269 0 0 0 1 0 0 0 0 0 0 DADAPEER S.O LATE NAZEER SAB,NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 112.0800 123 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 1469622731 2446657238 SIL27391 PARVEEN TAJ W.O IMTHIYAZ KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383203 104 1 LT1 211 1 0 3269 6 1 0 3 1 -107 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111114300068 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W.O IMTHIYAZ KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 86.3300 95 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 1469622726 2447852000 SL9500 HIRIYUR MOHAMMED KHAN - - - - 383203 255 1 LT1 211 0.2400 0 12805 67 1 0 3 1 -7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112899684 0 0 0 1 0 0 0 0 0 0 HIRIYUR MOHAMMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1469622571 2490952000 SL8156 ABDULAJEJ C/O URUFBASHA - - - - 383203 216 1 LT1 211 0.2400 0 6853 58 1 0 3 1 -2 1 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116133767 0 0 0 1 0 0 0 0 0 0 ABDULAJEJ C/O URUFBASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.8300 58 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 1469622576 2590952000 SL3723 AMEER JAN S/O SHUKUR SAB - - 383203 165 1 LT1 211 0.2400 0 14601 81 1 0 3 1 -45 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000092778A 0 0 0 1 0 0 0 0 0 0 AMEER JAN S/O SHUKUR SAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 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 1469622543 2690952000 SL3480 SIKANDARKHAN - - 383203 123 1 LT1 211 0.2400 0 7486 16 1 0 3 1 3536 31.7900 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000086344A 0 0 0 1 0 0 0 0 0 0 SIKANDARKHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622498 2718547027 SIL21880 GULZAR BANU W/O CHAND PASHA NEAR KHAN SAB T.C. MADHUGIRI ROAD 383203 98 1 LT1 211 1 0 6648 84 1 0 3 1 -11 3.3000 0 0 560 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111321827 0 0 0 1 0 0 0 0 0 0 GULZAR BANU W/O CHAND PASHA,NEAR KHAN SAB T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1469622784 2730952000 SL13250 ABDUL AZEEZ SAB MIGADDR SL13250 383203 196 1 LT1 211 0.2200 0 5713 79 1 0 3 1 2048 16.4600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113497743 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SAB,MIGADDR SL13250 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622700 2756752000 SL7875 MAHBOOB SHERIEF - - - - 383203 65 1 LT1 211 0.2400 0 1556 51 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 100000 111124880328 0 0 0 1 0 0 0 0 0 0 MAHBOOB SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.7500 66 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 1469622605 2780952000 SL13138 SAMEEM THAJ MIGADDR SL13138 383203 134 1 LT1 211 1 0 3691 33 1 0 3 1 -59 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111155193 0 0 0 1 0 0 0 0 0 0 SAMEEM THAJ,MIGADDR SL13138 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1469622573 2790952000 SL6591 P.JAAL UNISSA - - 383203 115 1 LT1 211 0.2400 0 7608 26 1 0 3 1 515 4.8200 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000084286A 0 0 0 1 0 0 0 0 0 0 P.JAAL UNISSA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622585 2890952000 SL11319 BADRUDDHIN - - - - 383203 109 1 LT1 211 0.2400 0 14311 144 1 0 3 1 405 2.0500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000081235A 0 0 0 1 0 0 0 0 0 0 BADRUDDHIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1469622504 2922076357 SIL28919 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 0 1 LT1 211 1 0 2181 57 1 0 3 1 56 0 0 0 900 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111119685585 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ,BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469622750 2947852000 SL12045 HIRIYUR MOHMAD KHAN MIGADDR SL12045 383203 241 1 LT1 211 0.2400 0 11610 184 1 0 3 1 895 4.0700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112835638 0 0 0 1 0 0 0 0 0 0 HIRIYUR MOHMAD KHAN,MIGADDR SL12045 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1469622611 2990952000 SL9311 TOUSEEF - - - - 383203 53 1 LT1 211 1 0 4722 27 1 0 3 1 54 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111616335 0 0 0 1 0 0 0 0 0 0 TOUSEEF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622563 3101952000 SL5267 MUBARAK - - 383203 105 1 LT1 211 0.2400 0 8873 54 1 0 3 1 6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000081043A 0 0 0 1 0 0 0 0 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1469622463 3119433021 SIL21386 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 85 1 LT1 211 1 0 9471 82 1 0 3 1 -2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111100158212 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622652 3166752000 SL7557 BABA KHAN - - - - 383203 74 1 LT1 211 0.2400 0 12625 97 1 0 3 1 -272 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 110000908693 0 0 0 1 0 0 0 0 0 0 BABA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 165.6700 182 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 1469622719 3257852000 SL4354 JILAN - - - - 383203 242 1 LT1 211 0.2400 0 20081 115 1 0 3 1 -473 0 0 0 860 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112827389 0 0 0 1 0 0 0 0 0 0 JILAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 140.8300 155 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 1469622580 3301952000 SL7086 ALTAF HUSSAIN - - - - 383203 47 1 LT1 211 0.2400 0 1020 185 1 0 3 1 0 0 0 0 770 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E2710255781 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.6700 129 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 1469622566 3304973319 SIL18733 shabana banu w/o ansar pasha ANSAR HOME school road 383203 10 1 LT1 211 0.5000 0 11993 65 1 0 3 1 174 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100004582472 0 0 0 1 0 0 0 0 0 0 shabana banu w/o ansar pasha,ANSAR HOME school road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1469622709 3357852000 SL5863 NAJIMUNNISA - - - - 383203 243 1 LT1 211 0.2400 0 8052 24 1 0 3 1 -7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111116133722 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7300 42 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 1469622676 3374254152 SIL28169 REHAN S.O NAWAB SAB NEAR WATER TANK, MADHUGIRI ROAD 383203 260 1 LT1 211 1 0 1072 7 1 0 3 1 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111117189733 0 0 0 1 0 0 0 0 0 0 REHAN S.O NAWAB SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 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 1469622610 3390952000 SL7795 RAFATHUNISSA - - - - 383203 96 1 LT1 211 0.2400 0 5051 46 1 0 3 1 9 0 0 0 840 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000093397A 0 0 0 1 0 0 0 0 0 0 RAFATHUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622506 3431670624 BLKUSIL13 PATHIMA BI W.O GOUSE PEER MAHABOOB NAGARA 383203 0 1 LT1 211 0.0800 0 3555 100 1 0 3 1 0 0 0 0 940 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111118478948 0 0 0 1 0 0 0 0 0 0 PATHIMA BI W.O GOUSE PEER,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 0 0 0 1 2 1469622772 3447852000 SL1264 ABDULRAHIMSAB - - - - 383203 245 1 LT1 211 0.2400 0 10726 158 1 0 3 1 1759 14.0600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 0 111112075478 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 173.4200 191 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 1469622638 3490952000 SL7627 ABDUL JALEEL - - - - 383203 149 1 LT1 211 0.2400 0 4684 8 1 0 3 1 -65 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111671698 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.0800 78 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 1469622672 3580952000 SL16716 SYED SAGIR HUSEN BEGAM MOHALLA - 383203 147 1 LT1 211 1 0 17365 97 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111113498837 0 0 0 1 0 0 0 0 0 0 SYED SAGIR HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 124.3300 137 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 1469622632 3590952000 SL3664 MAHMADPYARU - - - - 383203 5 1 LT1 211 0.2400 0 5827 30 1 0 3 1 5 0 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111250900 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 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 1469622583 3601952000 SL13487 Khurshidunnisa MIGADDR SL13487 383203 112 1 LT1 211 0.2200 0 4650 36 1 0 3 1 443 3.2100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000092986A 0 0 0 1 0 0 0 0 0 0 Khurshidunnisa,MIGADDR SL13487 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 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 1469622559 3609570892 SIL21109 AMEER SAB S/O JABBAR SAB NEAR BEGUM MASJID MADHUGIRI ROAD 383203 170 1 LT1 211 0.5000 0 8944 93 1 0 3 1 0 2.3700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111283721 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O JABBAR SAB,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 75.0800 83 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 1469622710 3657852000 SL11488 SAYEEDA - - - - 383203 253 1 LT1 211 0.2400 0 19357 79 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111112902319 0 0 0 1 0 0 0 0 0 0 SAYEEDA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 144.5000 159 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 1469622642 3680952000 SL13201 SAIDANAABEE MIGADDR SL13201 383203 161 1 LT1 211 0.2200 0 3954 45 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111279248 0 0 0 1 0 0 0 0 0 0 SAIDANAABEE,MIGADDR SL13201 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.9200 52 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 1469622600 3690952000 SL6762 KHATOONBI - - - - 383203 212 1 LT1 211 0.2400 0 23359 82 1 0 3 1 2899 23.4400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000094780A 0 0 0 1 0 0 0 0 0 0 KHATOONBI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 296.1700 0 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 1469622486 3720951702 SIL23658 SYED MUBARAK S/O LATE SYED AMEER NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383203 83 1 LT1 211 1 0 169 74 1 0 3 1 1124 12.6500 0 0 450 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E7284577332 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK S/O LATE SYED AMEER,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.4200 51 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 1469622509 3736896494 SIL28051 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 383203 247 1 LT1 211 1 0 25 4 1 0 3 1 -1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111116665590 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622741 3757410482 SIL23047 MAIMUNNISA W/O SYED IBRAHIM SAB NEAR MUBARAK TC MADHUGIRI ROAD 383203 132 1 LT1 211 1 0 3615 69 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111286644 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA W/O SYED IBRAHIM SAB,NEAR MUBARAK TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622674 3780952000 SL12672 SHAMSHUNNISA MIGADDR SL12672 383203 24 1 LT1 211 0.1800 0 8777 53 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111251025 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL12672 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1469622633 3790952000 SL6522 JAHANGEER SAB - - - - 383203 127 1 LT1 211 0.2400 0 13012 123 1 0 3 1 1313 9.9400 0 0 480 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000081273A 0 0 0 1 0 0 0 0 0 0 JAHANGEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1469622661 3880952000 SL12370 SAMIVAR THAJ MIGADDR SL12370 383203 136 1 LT1 211 0.5200 0 5666 52 1 0 3 1 1109 9.5300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 100007009478 0 0 0 1 0 0 0 0 0 0 SAMIVAR THAJ,MIGADDR SL12370 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 18.2500 28 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 1469622618 3890952000 SL6461 NAZEERULLA MAHBOOB NAGAR - - - - 383203 32 1 LT1 211 0.2400 0 3633 50 1 0 3 1 624 5.5800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000083201A 0 0 0 1 0 0 0 0 0 0 NAZEERULLA MAHBOOB NAGAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-10-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622658 3990952000 SL9526 MAHAMADNAJER - - - - 383203 122 1 LT1 211 0.2400 0 14865 115 1 0 3 1 455 2.3700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000082291A 0 0 0 1 0 0 0 0 0 0 MAHAMADNAJER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 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 1469622620 4001952000 SL10663 DOWLATH KHAN - - - - 383203 8 1 LT1 211 0.2400 0 7813 41 1 0 3 1 8 0 0 0 550 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000089100A 0 0 0 1 0 0 0 0 0 0 DOWLATH KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1469622621 4002592240 SIL28531 SUMAIYA BANU W.O NAZEER KHAN NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 23 1 LT1 211 1 0 1405 16 1 0 3 1 -1 0 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111118408146 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU W.O NAZEER KHAN,NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 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 1469622589 4010710156 SIL28119 KHANAM W.O LATE IBRAHIM KHAN NEAR SHAHEEN TAILOR MADHUGIRI ROAD 383203 193 1 LT1 211 1 0 4142 97 1 0 3 1 1283 8.5200 0 0 720 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111116820426 0 0 0 1 0 0 0 0 0 0 KHANAM W.O LATE IBRAHIM KHAN,NEAR SHAHEEN TAILOR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622581 4012422586 SIL22991 MAHABOOB PASHA S/O LATE MOHAMMD PYARU MAHABOOB NAGARA MADHUGIRI ROAD 383203 4 1 LT1 211 1 0 4915 56 1 0 3 1 547 5.1900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111310458 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA S/O LATE MOHAMMD PYARU,MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1469622538 4022977318 SIL18942 MAHABOOB PASHA S/O SYED SARDAR MADHUGIRI ROAD 383203 66 1 LT1 211 1 0 7268 33 1 0 3 1 -18 0 0 0 0 3832 2026-04-01 3 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 2021-03-17 100004569511 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED SARDAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43 53 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 1469622466 4036088627 SIL18736 ameer jaan s/o basha sab BHASHA HOUSE madhugiri road 383203 210 1 LT1 211 0.5000 0 7248 78 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100004575961 0 0 0 1 0 0 0 0 0 0 ameer jaan s/o basha sab,BHASHA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 27.8100 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 1469622786 4042752000 SL8031 R.NAGARAJ - - - - 383203 0 1 LT1 211 0.2400 0 749 59 1 0 3 1 -4 0 0 0 330 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E4591973897 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209198 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-12-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622766 4050952000 SL8912 B.REHAMAN - - - - 383203 188 1 LT1 211 0.2400 0 8137 111 1 0 3 1 307 14.0500 0 0 1060 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111111785946 0 0 0 1 0 0 0 0 0 0 B.REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.5000 126 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 1469622588 4106555322 SIL23774 PRESIDENT, HAZRATH MALLIK REHAN DARGA AT MALLIK REHAN DARGA N.H.4 ROAD 383203 184 1 LT1 211 1 0 1410 11 1 0 3 1 951 7.6200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111111179235 0 0 0 1 0 0 0 0 0 0 PRESIDENT, HAZRATH MALLIK REHAN DARGA,AT MALLIK REHAN DARGA N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 14 24 2026-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622777 4142515598 SIL27863 MOHAMMED JAKRIYA S.O REHAMAN SAB BESIDE RELIANCE TOWER, MADHUGIRI ROAD 383203 138 1 LT1 211 1 0 2916 48 1 0 3 1 14 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111116158530 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAKRIYA S.O REHAMAN SAB,BESIDE RELIANCE TOWER, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 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 1469622737 4156752000 SL10122 ANVARPASH - - - - 383203 97 1 LT1 211 0.2400 0 6162 28 1 0 3 1 50 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111110444409 0 0 0 1 0 0 0 0 0 0 ANVARPASH,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 28.9200 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 1469622759 4257064933 SIL26165 JABEER PASHA S.O AYUB SAB NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 383203 251 1 LT1 211 1 0 2418 43 1 0 3 1 -3 1.1900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111111854934 0 0 0 1 0 0 0 0 0 0 JABEER PASHA S.O AYUB SAB,NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622664 4290952000 SL11209 PAREMAMUGJUHID - - - - 383203 148 1 LT1 211 0.2400 0 11722 72 1 0 3 1 -1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000092124A 0 0 0 1 0 0 0 0 0 0 PAREMAMUGJUHID,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.5000 85 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 1469622778 4346752000 SL16784 ABDUL JALIL MEHABOOB NAGARA - 383203 94 1 LT1 211 0.5000 0 4747 131 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111116970843 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.5000 98 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 1469622639 4390952000 SL4375 YAKUB - - - - 383203 117 1 LT1 211 0.2400 0 10395 54 1 0 3 1 8 0 0 0 260 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000087581A 0 0 0 1 0 0 0 0 0 0 YAKUB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.5800 69 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 1469622617 4490952000 SL10155 CHAND PASHA - - - - 383203 110 1 LT1 211 0.2400 0 2795 14 1 0 3 1 115 1.6700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 9999999 111111670843 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-12-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469622529 4517926916 SIL28052 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 383203 248 1 LT1 211 1 0 1569 39 1 0 3 1 9 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 10000 111116667500 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12 22 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 1469622451 8980952000 SL10891 MUJIBUNNISA - 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- 383203 214 1 LT3A 311 0.1600 0 1069 11 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010303 0 1000000 100000085048A 0 0 0 1 0 0 0 0 1 0 SMT.MUJI BUNNISA,- - 0 0 0 0 0 0 0 0 2026-04-01 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 1469622774 0518774008 SIL22225 ANWAR MUSTHAFA BEHIND DODDAKERE MAHABOOB NAGARA ROAD 383203 89 1 LT2 221 0.5000 0 1666 22 1 0 3 1 0 1.6600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010303 0 99999 111110042922 0 0 0 1 0 0 0 0 0 0 ANWAR MUSTHAFA,BEHIND DODDAKERE MAHABOOB NAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 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