1469620824 0969787415 SIL31086 ALTHMAS S O HABEEB KHAN NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 383205 0 1 LT1 211 1 0 752 47 1 0 3 0.8700 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 1000000 69961537 0 0 0 0 0 0 0 0 0 0 ALTHMAS S O HABEEB KHAN,NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469620801 5407552000 SL6751 YASIN KHAN - - - - 383205 43 1 LT1 211 0.2400 0 12826 91 1 0 3 1 -129 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007228152 0 0 0 1 0 0 0 0 0 0 YASIN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 121.1700 133 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 1469620618 5028625686 SIL31496 UMME SALMA WO SADIK PASHA NEAR WATER TANK PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 93 7 1 0 3 1 2502 23.6100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 1000000 1E1420448399 0 0 0 1 0 0 0 0 0 0 UMME SALMA WO SADIK PASHA,NEAR WATER TANK PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620823 7830009000 SIL10346 COMMISSINOR CMC SIRA AMBEDKAR NAGARA 383205 0 1 1LT6A-M 611 0 10 8159 0 1 0 3 0 -2667 0 0 0 2430 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111116069240 0 0 0 0 0 0 0 0 1 0 COMMISSINOR,CMC SIRA AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710268 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 1469620592 8382410113 SIL20736 COMMISSIONER, CMC, SIRA NEAR BANNINAGARA PARK BANNINAGARA ROAD 383205 0 1 1LT6A-M 611 2 0 85639 161 1 0 3 0.8500 -7891 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 100006895028 0 0 0 2 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA,NEAR BANNINAGARA PARK BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469620643 6868327260 SWS1534 COMMISSIONER CMC SIRA VIDYA NAGARA VIDYA NAGARA 383205 0 1 1LT6A-M 611 0 10 12898 127 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 111116861923 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA VIDYA NAGARA,VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10031209185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1469620688 7042202900 SWS1759 COMMISSIONER CMC SIRA NAER MAHABBOOB NAGAR 383205 0 1 1LT6A-M 611 0 10 63100 51 1 0 3 0.8500 -2041 0 0 0 32086 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.32086 (ignore if paid) 0 100000 111113567805 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC SIRA,NAER MAHABBOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1469620976 5865658687 SWS1764 COMMISSIONER CMC SIRA RAGIKALLU GORI 383205 0 1 1LT6A-M 611 0 10 13900 519 1 0 3 0 206392 0 0 0 18276 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.18276 (ignore if paid) 0 0 111113587850 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,RAGIKALLU GORI 0 0 0 0 0 0 0 0 2026-04-01 0 10002017150 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 8 2 1469620811 6011952000 GJWP2 A.E.EZPEGOODDADAHATTY - - 383205 0 1 1LT6A-M 611 0 8 28278 2 1 0 28 1 -135874 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 111115479909 0 0 0 0 0 0 0 0 1 0 A.E.EZPEGOODDADAHATTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710142 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 1469620879 5091137974 SWS1520 COMMISSIONER CMC SIRA BHAVANI NAGAR 02 BHAVANI NAGAR 02 ,NEAR BHAVANI TEMPLE 383205 0 1 1LT6A-M 611 0 10 18633 2254 1 0 3 0.9800 -10624 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 1E6549386168 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC SIRA BHAVANI NAGAR 02,BHAVANI NAGAR 02 ,NEAR BHAVANI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001545814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3900 2 1469620726 5217990989 SWS1685 A.E.E. C.M.C. SIRA BHAVANINAGARA W.S AT BHAVANAMMA TEMPLE, BHAVANINAGARA ROAD, 383205 0 1 1LT6A-M 611 0 4 44756 8 1 0 28 1 -1217 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 111111860062 0 0 0 0 0 0 0 0 1 0 A.E.E. C.M.C. SIRA BHAVANINAGARA W.S,AT BHAVANAMMA TEMPLE, BHAVANINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001545814 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 1469620881 5294435622 SWS21450 COMMISSIONER, CMC, SIRA (RANGANATHANAGARA) NEAR RANGAMANDIRA RANGANATHANAGARA ROAD 383205 0 1 1LT6A-M 611 0 10 36910 1538 1 0 3 0 -12286 0 0 0 1160 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112044363 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (RANGANATHANAGARA),NEAR RANGAMANDIRA RANGANATHANAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017146 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 1469620875 3375009000 SIL10343 COMMISSINOR CMC SIRA BHAVANI NAGARA 383205 0 1 1LT6A-M 611 0 8 16025 2151 1 0 3 0.8500 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 1E7249700794 0 0 0 13 0 0 0 0 1 0 COMMISSINOR,CMC SIRA BHAVANI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710202 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 12.5000 2 1469620950 2639907711 SWS21495 COMMISSIONER (BHAVANINAGARA W/S), CMC, SIRA NEAR MADHAVA VIDHYA MANDIRA WARD NO.5 ROAD 383205 0 1 1LT6A-M 611 0 8 139102 2838 1 0 3 0.9800 -27316 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 1E2743168731 0 0 0 12 0 0 0 0 1 0 COMMISSIONER (BHAVANINAGARA W/S), CMC, SIRA,NEAR MADHAVA VIDHYA MANDIRA WARD NO.5 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017148 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 1469620757 2999769193 SWS1461 COMMISSIONER, CMC, SIRA (JYOTHINAGARA W/S) BACKSIDE ST.ANNES SCHOOL BASAVA TEMPLE ROAD 383205 0 1 1LT6A-M 611 0 10 25015 488 1 0 3 0 -4304 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 100000 111116861925 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (JYOTHINAGARA W/S),BACKSIDE ST.ANNES SCHOOL BASAVA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1469620939 3147236447 SWS1605 COMISSIONER CMC SIRA ANEGORI BANNINAGARA ANE GORI 383205 0 1 1LT6A-M 611 0 10 83067 8249 1 0 3 0.8800 -105548 0 0 0 16060 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.16060 (ignore if paid) 0 99999 D620246 0 0 0 14 0 0 0 0 1 0 COMISSIONER CMC SIRA ANEGORI,BANNINAGARA ANE GORI 0 0 0 0 0 0 0 0 2026-04-01 0 10000710157 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 13.5600 2 1469620892 1145852000 SP434 PRESIDENT MEGALAPETE SIRA - 383205 0 1 1LT6A-M 611 0 5 243327 1313 1 0 3 1 -13562 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 1 0 0 0 0 14010305 0 1000000 100000089313F 0 0 0 6 0 0 0 0 1 0 PRESIDENT MEGALAPETE,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8600 2 1469620752 1383009000 SIL10342 COMMISSINOR CMC SIRA GARIMARANA HATTI 383205 0 1 1LT6A-M 611 0 8 176811 3940 1 0 3 0 -23973 0 0 0 24860 3832 2026-04-01 0 0 0 2026-03-03 0 0 0 0 0 14010305 ASD to be paid:Rs.24860 (ignore if paid) 0 1000000 D620586 0 0 0 0 0 0 0 0 0 0 COMMISSINOR,CMC SIRA GARIMARANA HATTI 0 0 0 0 0 0 0 0 2026-04-01 0 10000710202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1469620656 1420066970 SP1392 COMMISSIONER, CMC, SIRA (BANNINAGARA) NEAR BANNINAGARA PARK (WARD NO.9) BANNINAGARA ROAD 383205 0 1 1LT6A-M 611 0 8 339525 3281 1 0 3 0.8500 -26363 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 C275111 0 0 0 13 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (BANNINAGARA),NEAR BANNINAGARA PARK (WARD NO.9) BANNINAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9400 2 1469620667 1601319989 SWS1519 COMMISSIONER CMC SIRA BHAVANI NAGARA BHAVANI NAGAR , BEHIND MASIDI 383205 0 1 1LT6A-M 611 0 10 120831 1237 1 0 3 0.7200 -16174 0 0 0 8360 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.8360 (ignore if paid) 0 999999 D412559 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CMC SIRA BHAVANI NAGARA,BHAVANI NAGAR , BEHIND MASIDI 0 0 0 0 0 0 0 0 2026-04-01 0 10001545814 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 9.6900 2 1469620982 0425250347 SWS21496 COMMISSIONER (RANGANATHANAGARA W/S), CMC, SIRA NEAR BAYALU RANGAMANDIRA WARD NO.6 ROAD 383205 0 1 1LT6A-M 611 0 8 24054 1436 1 0 3 0.7800 -43672 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 1E2253303266 0 0 0 5 0 0 0 0 1 0 COMMISSIONER (RANGANATHANAGARA W/S), CMC, SIRA,NEAR BAYALU RANGAMANDIRA WARD NO.6 ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002017146 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 2 1469620586 1010822881 SWS1699 COMMISSIONER CMC SIRA SHIRADI SAI BABA 383205 0 1 1LT6A-M 611 0 10 1964 572 1 0 3 0 -4435 0 0 0 16506 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.16506 (ignore if paid) 0 1000000 1E4093551773 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC SIRA SHIRADI SAI BABA 0 0 0 0 0 0 0 0 2026-04-01 0 10032686663 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8400 2 1469620755 9255543158 SIL20842 COMMISSIONER, CMC, SIRA NEAR OLD GOVT. HOSPITAL COMPOUND MAIN ROAD 383205 0 1 1LT6A-M 611 2 0 48878 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 100006792737 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA,NEAR OLD GOVT. HOSPITAL COMPOUND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620766 8857325298 SIL25246 MAQTHAR AHAMED S.O LATE RAJA AHAMED OPP DR MURAK CLINIC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4090 84 1 0 3 1 3039 26.7700 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100007013575 0 0 0 1 0 0 0 0 0 0 MAQTHAR AHAMED S.O LATE RAJA AHAMED,OPP DR MURAK CLINIC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 BD1012408 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1469620709 7652740906 SIL30489 UMME SALMA WO SADIK PASHA NEAR APSAR HOUSE PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 2175 62 1 0 3 1 115 1 0 0 1020 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111125391562 0 0 0 1 0 0 0 0 0 0 UMME SALMA WO SADIK PASHA,NEAR APSAR HOUSE PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620945 7696552000 SL10397 MEHAR TAJ - - - - 383205 138 1 LT1 211 0.2400 0 8523 91 1 0 3 1 -3 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116133526 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.6700 62 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 1469620588 7770845281 SIL24349 YASMEEN BANU D.O H. MOHAMMED IBRAHIM OPP KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 7077 74 1 0 3 0.8700 2863 26.3300 0 0 1290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0874867 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU D.O H. MOHAMMED IBRAHIM,OPP KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469620963 7796552000 SL14627 ABDUL RAHIM SAB SIRA - 383205 197 1 LT1 211 0.4000 0 15153 83 1 0 3 1 436 4.0600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113492424 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 103.5000 114 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 1469620924 7807552000 SL5004 MD - - - - 383205 172 1 LT1 211 0.2400 0 9547 78 1 0 3 1 201 1 0 0 320 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112899247 0 0 0 1 0 0 0 0 0 0 MD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620743 7842812980 SIL26194 AFSAR BAIG S.O ISMAIL BAIG NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3423 41 1 0 3 0.9600 97 1.2900 0 0 390 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2998731 0 0 0 1 0 0 0 0 0 0 AFSAR BAIG S.O ISMAIL BAIG,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469620713 7851501327 SIL23203 AZRA BANU W/O SYED SALEEM . PARK ROAD 383205 0 1 LT1 211 1 0 8208 49 1 0 3 1 8 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111111166405 0 0 0 1 0 0 0 0 0 0 AZRA BANU W/O SYED SALEEM,. PARK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1469620972 7896552000 SL12846 MUBARAK PARK MOHALLA - 383205 20 1 LT1 211 0.2200 0 11263 49 1 0 3 1 221 1.6700 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116136473 0 0 0 2 0 0 0 0 0 0 MUBARAK,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469620934 7907552000 SL3118 AMEER BEGH S\0 MEHABOOB B - - 383205 70 1 LT1 211 0.2400 0 16308 15 1 0 3 1 56 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113492994 0 0 0 1 0 0 0 0 0 0 AMEER BEGH S\0 MEHABOOB B,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 129.2500 142 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 1469620839 7932998000 SIL10011 SHARIPH SAB S/O BHAIHA SAB BHEGUM MOHALLA 383205 0 1 LT1 211 1 0 18012 97 1 0 3 1 1116 8.4500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112833046 0 0 0 1 0 0 0 0 0 0 SHARIPH SAB,S/O BHAIHA SAB BHEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620739 7951548783 SIL23045 SYED INTHIYAZ S/O SYED KHALEEL NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 5200 52 1 0 3 0.8100 -10 2.4400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2194371 0 0 0 1 0 0 0 0 0 0 SYED INTHIYAZ S/O SYED KHALEEL,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469620948 7996552000 SL12468 GOWES KHAN MIGADDR SL12468 383205 11 1 LT1 211 0.2200 0 9891 30 1 0 3 1 -128 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134717 0 0 0 1 0 0 0 0 0 0 GOWES KHAN,MIGADDR SL12468 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1469620911 8007552000 SL2547 ABDHUL RAHIM MIGADDR SL2547 383205 121 1 LT1 211 0.2400 0 6884 56 1 0 3 1 -1 3.4800 0 0 870 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116134727 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHIM,MIGADDR SL2547 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.8300 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 1469620874 8017552000 SL1810 MDSIKBATHHULLA BIN ABDUL - - - - 383205 74 1 LT1 211 0.2400 0 6621 81 1 0 3 0.8500 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 BD1038039 0 0 0 0 0 0 0 0 0 0 MDSIKBATHHULLA BIN ABDUL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469620708 8048602514 SIL23863 RUHINA BANU W/O DADAPEER NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9801 128 1 0 3 1 510 3.5200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110119583 0 0 0 1 0 0 0 0 0 0 RUHINA BANU W/O DADAPEER,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 94.7500 104 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 1469620691 8052888089 SIL20962 MOHAMED UMRUDDIN S/O SILEDAR MOHAMED KHASIM @ WAZEER NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 9467 78 1 0 3 1 99 0 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007167141 0 0 0 1 0 0 0 0 0 0 MOHAMED UMRUDDIN S/O SILEDAR MOHAMED KHASIM @ WAZEER,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.5000 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 1469620951 8102260905 SIL25540 HASEENA W.O JABIULLA NEAR JANDA TC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4040 0 1 0 3 1 2013 18.2700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111111619601 0 0 0 1 0 0 0 0 0 0 HASEENA W.O JABIULLA,NEAR JANDA TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620918 8107552000 SL9646 ZAHEERABI MEHABUBNAGARA - - 383205 2 1 LT1 211 0.2400 0 9789 54 1 0 3 1 -115 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116133554 0 0 0 1 0 0 0 0 0 0 ZAHEERABI,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 81.6700 90 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 1469620889 8117552000 SL10547 BUDEN BAIG MIGADDR SL10547 - 383205 46 1 LT1 211 0.2400 0 10717 64 1 0 3 1 0 0 0 0 300 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116133564 0 0 0 1 0 0 0 0 0 0 BUDEN BAIG,MIGADDR SL10547 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1469620700 8155009000 SIL10152 SHANIGA FATHEEMA W/O MOHAMEDS AZIYULLA PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 10256 30 1 0 3 1 34 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113492444 0 0 0 1 0 0 0 0 0 0 SHANIGA FATHEEMA,W/O MOHAMEDS AZIYULLA PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1469620869 8217552000 SL9031 MEHRUNISSA MEHABUBNAGARA - - 383205 66 1 LT1 211 0.2400 0 6169 93 1 0 3 0.9200 223 1.0200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2200380 0 0 0 1 0 0 0 0 0 0 MEHRUNISSA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469620949 8307552000 SL4088 SABIRA BI W/O SYED IMTHIYAZ MEHABUBNAGARA - 383205 18 1 LT1 211 0.2400 0 7425 56 1 0 3 1 30 1 0 0 390 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492223 0 0 0 1 0 0 0 0 0 0 SABIRA BI W/O SYED IMTHIYAZ,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.9200 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 1469620912 8317552000 SL7981 ISMAIL - - 383205 183 1 LT1 211 0.2400 0 13232 83 1 0 3 1 221 3.3400 0 0 580 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113492233 0 0 0 1 0 0 0 0 0 0 ISMAIL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 87.7500 97 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 1469620944 8407552000 SL6617 PANSHUSNISA - - - - 383205 41 1 LT1 211 0.2400 0 4851 28 1 0 3 1 16 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112835882 0 0 0 1 0 0 0 0 0 0 PANSHUSNISA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 27 37 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 1469620915 8507552000 SL7852 S.K.JAINULLABUDDIN - - - - 383205 100 1 LT1 211 0.2400 0 18025 87 1 0 3 1 -5 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113490675 0 0 0 2 0 0 0 0 0 0 S.K.JAINULLABUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469620865 8517552000 SL5799 ABDUL MAJID KHURSHI - - - - 383205 163 1 LT1 211 0.2400 0 5040 14 1 0 3 1 -83 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497908 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID KHURSHI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1469620970 8607552000 SL5812 PAKRUDIN - - - - 383205 64 1 LT1 211 0.2400 0 40484 253 1 0 3 1 0 6.0500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116135152 0 0 0 2 0 0 0 0 0 0 PAKRUDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 271.4200 0 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469620706 8662946892 SIL25581 AZIZ KHAN S.O VAHAB KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4509 25 1 0 3 0.9900 159 1.0700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BD1012607 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN S.O VAHAB KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469620964 8696552000 SL8614 MUMTAZ SL8614 - - 383205 128 1 LT1 211 0.2400 0 5090 105 1 0 3 1 510 2.6000 0 0 740 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112902486 0 0 0 2 0 0 0 0 0 0 MUMTAZ,SL8614 - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469620927 8707552000 SL6781 H.M.M.D,GHOUSE - - - - 383205 126 1 LT1 211 0.2400 0 15506 66 1 0 3 1 0 0 0 0 270 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116133654 0 0 0 1 0 0 0 0 0 0 H.M.M.D,GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1469620925 8710083678 SIL30339 SALMA BANU W.O LATE IMDAD AHAMED NEAR AL-AMIN SCHOOL APSAR SCHOOL (ZA ELE) 383205 0 1 LT1 211 1 0 2465 79 1 0 3 0.9500 180 1 0 0 490 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 10000 68277790 0 0 0 0 0 0 0 0 0 0 SALMA BANU W.O LATE IMDAD AHAMED,NEAR AL-AMIN SCHOOL APSAR SCHOOL (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469621001 8796552000 SL14553 HAMEED ULLA ALLABHAKSH PARK MOHALLA - 383205 192 1 LT1 211 0.8000 0 12256 59 1 0 3 1 255 2.2300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113498364 0 0 0 1 0 0 0 0 0 0 HAMEED ULLA ALLABHAKSH,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620985 8803345323 SIL25074 REHAN PASHA S.O HIDAYATH ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2860 39 1 0 3 0.9900 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BD0937697 0 0 0 2 0 0 0 0 0 0 REHAN PASHA S.O HIDAYATH ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469620975 8807552000 SL5816 FAZAL PASHA - - 383205 129 1 LT1 211 0.2400 0 18074 227 1 0 3 1 1886 0 0 0 2200 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111112899205 0 0 0 2 0 0 0 0 0 0 FAZAL PASHA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1469620778 6627082712 SIL22664 MUNAZA W/O IBRAHIM BAIG BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3170 49 1 0 3 1 72 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111112250298 0 0 0 1 0 0 0 0 0 0 MUNAZA W/O IBRAHIM BAIG,BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 36.6800 47 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 1469620749 6636835116 SIL20361 NAZEEMUNNISA W/O FAYAZ AHAMED NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8465 56 1 0 2 0 20 1 0 0 730 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110110245 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISA W/O FAYAZ AHAMED,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620921 6689994041 SIL18579 Mohamad Shafiulla s/o Kalandar sab 4TH CROSS Madhugiri road 383205 0 1 LT1 211 0.5000 0 8128 32 1 0 3 1 -14 0 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004571792 0 0 0 1 0 0 0 0 0 0 Mohamad Shafiulla s/o Kalandar sab,4TH CROSS Madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620891 6696552000 SL9474 MAQBOOL JAAN - - 383205 180 1 LT1 211 0.2400 0 8448 47 1 0 3 1 192 2.6000 0 0 210 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112905466 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 40.6700 51 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 1469620821 6707552000 SL2846 MUNAMPHASHA - - - - 383205 116 1 LT1 211 0.2400 0 15953 122 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905478 0 0 0 1 0 0 0 0 0 0 MUNAMPHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55.1700 61 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 1469620928 6796552000 SL16070 FAKRUDDIN PARK MOHALLA - 383205 196 1 LT1 211 1 0 16403 63 1 0 3 1 -267 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116133309 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 129.8300 143 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 1469620870 6807552000 SL5211 IDAYATULLA - - - - 383205 52 1 LT1 211 0.2400 0 3470 71 1 0 3 0.8900 866 7.0800 0 0 460 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1110159 0 0 0 2 0 0 0 0 0 0 IDAYATULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469620885 6907552000 SL3172 M.D. EBRAHIM - - - - 383205 36 1 LT1 211 0.2400 0 17996 112 1 0 3 1 0 0 0 0 940 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116133143 0 0 0 1 0 0 0 0 0 0 M.D. EBRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 146.7500 161 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 1469620886 6907945236 SIL24133 JALEEL KHAN S/O YASEEN KHAN NEAR JANDA TC MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9577 83 1 0 3 0.9100 -12 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2474678 0 0 0 1 0 0 0 0 0 0 JALEEL KHAN S/O YASEEN KHAN,NEAR JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469620781 6928696432 SIL22822 MOHAMMED SIBGHATH ULLA S/O SYED SAB OPP. JANDA TC PARK MOHALLA ROAD 383205 0 1 LT1 211 1 0 2007 18 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007113440 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIBGHATH ULLA S/O SYED SAB,OPP. JANDA TC PARK MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 14.3200 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 1469620619 5534346638 SIL29969 FAZEELA BANU W.O ABDUL RAHEEM NEAR JANDA DTC MAHABOOB NAGARA (JS ELE) 383205 0 1 LT1 211 1 0 1604 43 1 0 3 0.8500 408 6 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 68260225 0 0 0 1 0 0 0 0 0 0 FAZEELA BANU W.O ABDUL RAHEEM,NEAR JANDA DTC MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469620597 5540863676 SIL25611 SALMA BANU D.O KHALEEM ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4238 42 1 0 3 0.9700 8 5.1000 0 0 510 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2906827 0 0 0 1 0 0 0 0 0 0 SALMA BANU D.O KHALEEM ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469620930 5583729240 SIL24868 MAKTHAR AHAMED S.O LATE RAJA AHAMED OPP DR MUBARAK CLINIC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6458 40 1 0 3 1 7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007234639 0 0 0 1 0 0 0 0 0 0 MAKTHAR AHAMED S.O LATE RAJA AHAMED,OPP DR MUBARAK CLINIC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1469620826 5607552000 SL10468 KHIRUNNISA C/O HABIBSAB MEHABUBNAGARA - 383205 169 1 LT1 211 0.2400 0 13657 123 1 0 3 1 879 8.0700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112830068 0 0 0 2 0 0 0 0 0 0 KHIRUNNISA C/O HABIBSAB,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469620695 5631862828 SIL20626 MUBARAK S/O BABAJAN NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 3142 1 1 0 3 1 25 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007267061 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O BABAJAN,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1469620855 5696552000 SL3501 MUNAVARPASHA - - - - 383205 179 1 LT1 211 0.2400 0 14592 91 1 0 3 1 280 1.4500 0 0 410 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112902634 0 0 0 2 0 0 0 0 0 0 MUNAVARPASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469620806 5707552000 SL2854 SYEDPAIYAJ - - - - 383205 133 1 LT1 211 0.2400 0 11026 68 1 0 3 1 110 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113498749 0 0 0 1 0 0 0 0 0 0 SYEDPAIYAJ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1469620973 5776194442 SIL18869 Nageena w/o Humayun sab NEAR KANDHAKA Madhugiri road 383205 0 1 LT1 211 0.5000 0 13261 156 1 0 3 1 623 3.1400 0 0 390 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100004574910 0 0 0 1 0 0 0 0 0 0 Nageena w/o Humayun sab,NEAR KANDHAKA Madhugiri road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469620896 5796552000 SL16725 MAHMED ALI PARK MOHALLA - 383205 199 1 LT1 211 0.5000 0 8791 60 1 0 3 1 211 1.5800 0 0 670 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112832854 0 0 0 1 0 0 0 0 0 0 MAHMED ALI,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1469620878 5802517249 SIL23267 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR OPP. WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 11578 154 1 0 3 1 0 0 0 0 340 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110116138 0 0 0 2 0 0 0 0 0 0 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469620856 5807552000 SL2620 MANSUR - - - - 383205 127 1 LT1 211 0.2400 0 10519 92 1 0 3 1 553 4.7900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116135029 0 0 0 1 0 0 0 0 0 0 MANSUR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 62.6700 69 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 1469620795 5907552000 SL2383 ABDULVAGAB - - 383205 123 1 LT1 211 0.2400 0 8439 50 1 0 3 1 2719 24.2100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113492299 0 0 0 1 0 0 0 0 0 0 ABDULVAGAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469620832 6007552000 SL11588 GOWSE KHAN BIN JAPHAR KHAN - - - - 383205 182 1 LT1 211 0.2400 0 7348 24 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113493494 0 0 0 1 0 0 0 0 0 0 GOWSE KHAN BIN JAPHAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620834 6007862943 SIL22085 AYESHA BI W/O ASIF IQBAL NEAR PARK MOHALLA CIRCLE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 18952 194 1 0 3 1 78 1.8500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007154673 0 0 0 1 0 0 0 0 0 0 AYESHA BI W/O ASIF IQBAL,NEAR PARK MOHALLA CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 172.0800 189 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 1469620789 6017552000 SL11403 MOHAMED SAMIULLA - - - - 383205 67 1 LT1 211 0.2400 0 14624 16 1 0 3 1 -136 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113493505 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1469620862 6107552000 SL11067 FARIDA BI MEHABUBNAGARA - - 383205 158 1 LT1 211 0.2400 0 11045 64 1 0 3 1 -6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497329 0 0 0 1 0 0 0 0 0 0 FARIDA BI,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 74.5000 82 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 1469620827 6117552000 SL10607 MOHAMED SARWAR - - - - 383205 60 1 LT1 211 0.2400 0 13888 67 1 0 3 1 55 1 0 0 780 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113490470 0 0 0 1 0 0 0 0 0 0 MOHAMED SARWAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469620798 6122901258 SIL21838 GOUSE BAIG S/O LATE BUDEN BAIG OPP. JANDA T.C. MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 6317 15 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007148016 0 0 0 1 0 0 0 0 0 0 GOUSE BAIG S/O LATE BUDEN BAIG,OPP. JANDA T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 45.3300 55 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 1469620938 6182317511 SIL19032 ESRATH W/O RAFIQUE MADHUGIRI MAIN ROAD 383205 0 1 LT1 211 0.5000 0 4576 41 1 0 3 0.7300 -28 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2473351 0 0 0 0 0 0 0 0 0 0 ESRATH,W/O RAFIQUE MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469620813 6205852000 SL6978 M.D.ISMAIL - - - - 383205 0 1 LT1 211 0.2400 0 4040 0 1 0 3 0 -4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14010305 0 9999999 100000080800 0 0 0 0 0 0 0 0 0 0 M.D.ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209216 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620814 6207552000 SL2092 GAFARKHAN - - - - 383205 10 1 LT1 211 0.2400 0 15510 59 1 0 3 1 -10 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134469 0 0 0 1 0 0 0 0 0 0 GAFARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76 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 1469620771 6217552000 SL9118 SALEDAR KHASIM SAB - - - - 383205 47 1 LT1 211 0.2400 0 12940 87 1 0 3 1 474 3.3300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134473 0 0 0 1 0 0 0 0 0 0 SALEDAR KHASIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469620741 6220020912 SIL28530 KURSHIDA BANU W.O MOHAMMED SADATH NEAR JANDA TC, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 1657 38 1 0 3 0.9800 -43 0 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1143549 0 0 0 1 0 0 0 0 0 0 KURSHIDA BANU W.O MOHAMMED SADATH,NEAR JANDA TC, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469620714 6226902369 SIL20844 MAHABOOB JAN W/O NAZEER AHAMED MUSLIM COLONY MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 4289 55 1 0 3 1 208 1.3100 0 0 890 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111166482 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN W/O NAZEER AHAMED,MUSLIM COLONY MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1469620698 6229189844 SIL27216 AMJAD SHARIF S.O LATE ABDUL SYED NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 8674 114 1 0 3 0.9800 -6 6.3900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC3165250 0 0 0 1 0 0 0 0 0 0 AMJAD SHARIF S.O LATE ABDUL SYED,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469620841 6317552000 SL8075 NAJAMUNISSA MEHABUBNAGARA - - 383205 59 1 LT1 211 0.2400 0 13809 33 1 0 3 1 704 6.5400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113498532 0 0 0 1 0 0 0 0 0 0 NAJAMUNISSA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.2500 92 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 1469620616 6356993000 SL18532 Syed saful S/O SYED SADUQ SAB PARK MOHALLA SIRA 383205 0 1 LT1 211 0.5000 0 9737 60 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905525 0 0 0 1 0 0 0 0 0 0 Syed saful,S/O SYED SADUQ SAB PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1469620864 6407552000 SL3697 M.D.YOUSUF - - - - 383205 142 1 LT1 211 0.2400 0 8265 10 1 0 3 1 51 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905792 0 0 0 1 0 0 0 0 0 0 M.D.YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1469620711 6436047608 SIL19093 ZAILUDDIN S/O SYED AMEER NEAR MAHABOOB NAGARA MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 15975 93 1 0 3 1 -88 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 0 1000000 100004583448 0 0 0 1 0 0 0 0 0 0 ZAILUDDIN S/O SYED AMEER,NEAR MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 120.5800 133 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 1469620682 6444317403 SIL27085 FOUZIYA SULTHANA M. D.O MUNAVAR BASHA OPP SHAMA CLINIC, PARK MOHALLA ROAD, 383205 0 1 LT1 211 1 0 8517 139 1 0 3 0.9400 0 4.5200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC3179368 0 0 0 3 0 0 0 0 0 0 FOUZIYA SULTHANA M. D.O MUNAVAR BASHA,OPP SHAMA CLINIC, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469620853 6507552000 SL6377 SYED CSIKANDAR - - - - 383205 45 1 LT1 211 0.2400 0 14436 10 1 0 3 1 52 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116136568 0 0 0 1 0 0 0 0 0 0 SYED CSIKANDAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1469620838 6509818046 SIL20382 H. ISMAIL SAB S/O MAHAMED KHALEEL NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7261 74 1 0 3 1 955 8.1600 0 0 1110 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007173453 0 0 0 1 0 0 0 0 0 0 H. ISMAIL SAB S/O MAHAMED KHALEEL,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1469620803 6515998000 SIL10109 GULLAZAR BANU W/O CHANDPASHA PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 5561 52 1 0 3 1 0 4.0700 0 0 480 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112835696 0 0 0 1 0 0 0 0 0 0 GULLAZAR BANU,W/O CHANDPASHA PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1469620796 6517552000 SL13295 AHAMED BEG BEGAM MOHALLA KHANSABTC - 383205 0 1 LT1 211 0.1400 0 10579 85 1 0 3 1 1840 13.8500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112835699 0 0 0 2 0 0 0 0 0 0 AHAMED BEG,BEGAM MOHALLA KHANSABTC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469620599 6549339000 SIL20081 SHAHINA BHANU W/O SYED MUBHARAK PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 12996 106 1 0 3 1 0 1.3100 0 0 710 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116136587 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU,W/O SYED MUBHARAK PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469620627 6565209000 SIL10579 ABDUL SAMAD SAB S/O ABDUL KHAREEM SAB PARK MOHALLA 383205 0 1 LT1 211 1 0 12540 104 1 0 3 1 908 7.9700 0 0 670 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113497373 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SAB,S/O ABDUL KHAREEM SAB PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 110.9200 122 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 1469620659 4519631940 SIL20233 EZAZ S/O SYED KHALIL NEAR ZANDA MASZID MADHUGIRI MAIN ROAD 383205 0 1 LT1 211 0.5000 0 7653 83 1 0 3 1 7 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100004522196D 0 0 0 1 0 0 0 0 0 0 EZAZ S/O SYED KHALIL,NEAR ZANDA MASZID MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 72.4200 80 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 1469620785 4607552000 SL7479 DADAPEER - - - - 383205 148 1 LT1 211 0.2400 0 10346 100 1 0 3 1 0 0 0 0 1130 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112902422 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1469620732 4617552000 SL3592 H.ABDULRAHIM - - - - 383205 117 1 LT1 211 0.0800 0 2016 12 1 0 3 1 105 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491113 0 0 0 1 0 0 0 0 0 0 H.ABDULRAHIM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1469620775 4696552000 SL4127 M.D.VAJED MEHABUBNAGARA - - 383205 185 1 LT1 211 0.2400 0 17233 68 1 0 3 1 -3 0 0 0 250 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116133482 0 0 0 1 0 0 0 0 0 0 M.D.VAJED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1469620715 4707552000 SL5613 MAHABOOB JAN MIGADDR SL5613 - 383205 71 1 LT1 211 0.2400 0 14541 115 1 0 3 1 354 2.0700 0 0 660 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116133493 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,MIGADDR SL5613 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469620630 4740937974 SIL20949 RUKSANA W/O AFROZ NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 20 111 1 0 3 0 209 5.7100 0 0 0 3832 2026-04-01 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1E6746255365 0 0 0 0 0 0 0 0 0 0 RUKSANA W/O AFROZ,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-02-08 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620628 4747852000 SL12378 SAYED GHOSE MIGADDR SL12378 383205 0 1 LT1 211 0.5200 0 5822 60 1 0 3 1 -4 0 0 0 290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 10000 100007079391 0 0 0 1 0 0 0 0 0 0 SAYED GHOSE,MIGADDR SL12378 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 82 90 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 1469620852 4796552000 SL16828 MUSTHAF SAB PARK MOHALLA - 383205 201 1 LT1 211 0.5000 0 1789 64 1 0 3 0.9400 -6 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 100000 68242489 0 0 0 2 0 0 0 0 0 0 MUSTHAF SAB,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469620799 4807552000 SL2621 JALEEL AHMED - - 383205 168 1 LT1 211 0.2400 0 8095 34 1 0 3 1 -230 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007148663 0 0 0 1 0 0 0 0 0 0 JALEEL AHMED,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 141.8300 156 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 1469620747 4815852000 SL4055 C.S.ABIB - - - - 383205 0 1 LT1 211 0.2400 0 11249 51 1 0 3 1 934 12.1800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905328 0 0 0 1 0 0 0 0 0 0 C.S.ABIB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1469620900 4882752000 SL13349 BASHASAB MIGADDR SL13349 383205 0 1 LT1 211 0.3200 0 4201 0 1 0 28 1 7876 66.0900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112833185 0 0 0 0 0 0 0 0 0 0 BASHASAB,MIGADDR SL13349 0 0 0 0 0 0 0 0 2026-04-01 0 10000710205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620860 4893724417 SIL22116 AMEER SAB S/O KHALANDAR SAB BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 9752 132 1 0 3 1 0 3.9600 0 0 890 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007200617 0 0 0 1 0 0 0 0 0 0 AMEER SAB S/O KHALANDAR SAB,BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 58.9200 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 1469620835 4896552000 SL12918 SYED BASHEER SAB MIGADDR SL12918 383205 24 1 LT1 211 0.2400 0 16438 85 1 0 3 1 1537 13.3400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112833180 0 0 0 1 0 0 0 0 0 0 SYED BASHEER SAB,MIGADDR SL12918 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 49.1700 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 1469620793 4907552000 SL2384 ABDULVAGAB - - - - 383205 120 1 LT1 211 0.2400 0 7600 72 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112833277 0 0 0 1 0 0 0 0 0 0 ABDULVAGAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1469620792 5001952000 SL10654 MUBHARAK - - 383205 0 1 LT1 211 0.2400 0 3900 44 1 0 3 1 1557 20.5700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111112618033 0 0 0 1 0 0 0 0 0 0 MUBHARAK,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.5800 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 1469620797 5107552000 SL11288 MOHAMMED BAIG - - - - 383205 109 1 LT1 211 0.2400 0 27250 81 1 0 3 1 -159 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116135200 0 0 0 1 0 0 0 0 0 0 MOHAMMED BAIG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 126.8300 140 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 1469620800 5108246374 SIL31088 QURATH ULLAIN WO MOHAMMED KHAZIM ALI NEAR GOUSE MOHIDDIN HOUSE PARK MOHALLA - MANAN ELE 383205 0 1 LT1 211 1 0 626 38 1 0 3 0.9000 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010305 0 1000000 69968184 0 0 0 1 0 0 0 0 0 0 QURATH ULLAIN WO MOHAMMED KHAZIM ALI,NEAR GOUSE MOHIDDIN HOUSE PARK MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469620942 5168917083 SIL28948 SHAIK AFSAR S.O LATE SHAIK ABDULLA BESIDE MAZAR COUNSELLER HOUSE PARK MOHALLA (ZA ELE) 383205 0 1 LT1 211 1 0 2483 103 1 0 3 0.6200 11 11.6200 0 0 380 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67412986 0 0 0 1 0 0 0 0 0 0 SHAIK AFSAR S.O LATE SHAIK ABDULLA,BESIDE MAZAR COUNSELLER HOUSE PARK MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469620943 5168917283 SIL23856 SHAIK FAREED S/O MOHAMMED GOUSE BEHIND KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 6923 7 1 0 3 1 -2 0 0 0 110 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100006046406D 0 0 0 1 0 0 0 0 0 0 SHAIK FAREED S/O MOHAMMED GOUSE,BEHIND KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 128.1700 141 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 1469620777 5207552000 SL2198 HAMIDSAB - - - - 383205 110 1 LT1 211 0.2400 0 21207 136 1 0 3 1 3 0 0 0 1310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116134474 0 0 0 1 0 0 0 0 0 0 HAMIDSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 142.7500 157 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 1469620723 5217552000 SL9491 ABDUL KHALIQ - - - - 383205 90 1 LT1 211 0.2400 0 14280 77 1 0 3 1 -564 0 0 0 540 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116134482 0 0 0 1 0 0 0 0 0 0 ABDUL KHALIQ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.4200 101 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 1469620829 5307552000 SL1295 ABDUL REHAMAN KHAN - - - - 383205 108 1 LT1 211 0.2400 0 20564 103 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134992 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76.9200 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 1469620804 5310751635 SIL22343 MUBARAK KHAN S/O YASIN KHAN OPP. APSAR HOUSE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9318 72 1 0 3 0.9100 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2029944 0 0 0 1 0 0 0 0 0 0 MUBARAK KHAN S/O YASIN KHAN,OPP. APSAR HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469620728 5325281802 SIL28716 JEELAN S.O JIYAULLA K.R. NEAR WATER TANK-1 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 2685 42 1 0 3 1 3 0 0 0 550 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111119068758 0 0 0 1 0 0 0 0 0 0 JEELAN S.O JIYAULLA K.R.,NEAR WATER TANK-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620661 5336998000 SIL10202 ESRAR AHAMED S/O HASIN SAB MAHABHOOB NAGARA 383205 0 1 LT1 211 0.5000 0 6370 99 1 0 3 1 327 1.6500 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113498717 0 0 0 1 0 0 0 0 0 0 ESRAR AHAMED,S/O HASIN SAB MAHABHOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.1700 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 1469620830 5401170596 SIL29531 TABASSUM BANU W.O MOHAMMED GOUSE NEAR JANDA DTC PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 2471 47 1 0 3 0.9100 8 0 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 10000 68247400 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU W.O MOHAMMED GOUSE,NEAR JANDA DTC PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469620707 5426208647 SIL20723 AFROZ AHAMED S/O ABDUL MAJEED KHURESHI NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 2893 1 1 0 3 1 2083 18.6100 0 0 730 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007112590 0 0 0 1 0 0 0 0 0 0 AFROZ AHAMED S/O ABDUL MAJEED KHURESHI,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 7 17 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 1469620694 5428628406 SIL21030 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB OPP. KHADRIYA MASJID MADHGIRI ROAD 383205 0 1 LT1 211 0.5000 0 6838 56 1 0 3 1 1 2.4300 0 0 300 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001341861D 0 0 0 1 0 0 0 0 0 0 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB,OPP. KHADRIYA MASJID MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.3300 57 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 1469620788 5507552000 SL6541 SMT MOHARUNNISA MEHABUBNAGARA - - 383205 58 1 LT1 211 0.2400 0 6188 19 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491324 0 0 0 1 0 0 0 0 0 0 SMT MOHARUNNISA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-10-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620737 5517552000 AEH888 NISAR AHMED - - 383205 115 1 LT1 211 3 0 11523 53 1 0 3 1 54 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491329 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620933 3262772121 SIL20775 JAILUDDIN S/O SYED AMEER NEAR JANDA MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3751 91 1 0 3 1 -30 2.3900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111118810211 0 0 0 1 0 0 0 0 0 0 JAILUDDIN S/O SYED AMEER,NEAR JANDA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620740 3307552000 SL1380 HEJARAM BHAI - - - - 383205 184 1 LT1 211 0.2400 0 14078 101 1 0 3 1 1908 16.8100 0 0 930 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112899422 0 0 0 1 0 0 0 0 0 0 HEJARAM BHAI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 126.5000 139 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 1469620660 3317552000 SL8404 BAABJAAN - - - - 383205 55 1 LT1 211 0.2400 0 12200 73 1 0 3 1 0 0 0 0 670 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116136869 0 0 0 1 0 0 0 0 0 0 BAABJAAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 65.6700 72 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 1469620703 3407552000 SL4135 SYEDSHAMIULLA MEHABUBNAGARA - - 383205 139 1 LT1 211 0.2400 0 7911 139 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007258906 0 0 0 1 0 0 0 0 0 0 SYEDSHAMIULLA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1469620622 3417552000 SL7465 MAJEENBI - - - - 383205 81 1 LT1 211 0.2400 0 9585 30 1 0 3 1 6 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905166 0 0 0 1 0 0 0 0 0 0 MAJEENBI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 6.9300 17 2024-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620650 3432176256 SIL24774 SAMEENA BANU W.O SHABBIR BAIG NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 7191 108 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007123555 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU W.O SHABBIR BAIG,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620750 3507552000 SL10390 HAJIRABI - - - - 383205 146 1 LT1 211 0.2400 0 796 124 1 0 3 1 2774 25.4200 0 0 900 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E4327645007 0 0 0 1 0 0 0 0 0 0 HAJIRABI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469620962 3556260221 SIL21886 AYAZ AHMED M. S/O R. SHAIK MEERAN SAB NEAR JANDA T.C. MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 16325 164 1 0 3 1 4841 36.9700 0 0 940 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110159989 0 0 0 1 0 0 0 0 0 0 AYAZ AHMED M. S/O R. SHAIK MEERAN SAB,NEAR JANDA T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710471 0 0 0 0 1 0 0 0 0 0 133.3300 147 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 1469620721 3607552000 SL7351 HASEENA BANU MEHABUBNAGARA - - 383205 111 1 LT1 211 0.2400 0 13776 91 1 0 3 1 101 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112830123 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620689 3615966868 SIL24956 FATHIMA BI W.O LATE BASHA SAB NEAR KHADRIYA MASJID, KHADRIYA MASJID ROAD, 383205 0 1 LT1 211 1 0 2943 39 1 0 3 0.8900 1 1.2200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BD0909165 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W.O LATE BASHA SAB,NEAR KHADRIYA MASJID, KHADRIYA MASJID ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469620683 3617552000 SL8401 SYED ISMAIL - - - - 383205 0 1 LT1 211 0.2400 0 6500 38 1 0 3 1 48 0 0 0 270 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112905374 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 34.6700 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 1469620612 3624229111 SIL20157 ZAREEN W/O SYED SIKHUNDER PARK MOHALLA SIRA 383205 0 1 LT1 211 1 0 5926 76 1 0 3 1 18 0 0 0 330 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111118810212 0 0 0 1 0 0 0 0 0 0 ZAREEN,W/O SYED SIKHUNDER PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 125.9200 139 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 1469620702 3707552000 SL3207 ABDUL MAJID SAB - - - - 383205 152 1 LT1 211 0.2400 0 4316 12 1 0 3 1 311 2.8600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134203 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 11.5000 22 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 1469620805 3796552000 SL17156 ISMAIL.H PARK MOHALLA - 383205 198 1 LT1 211 0.5000 0 7033 27 1 0 3 1 61 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112830173 0 0 0 1 0 0 0 0 0 0 ISMAIL.H,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1469620751 3807552000 SL2622 JALEELAHAMAD - - 383205 87 1 LT1 211 0.2400 0 12737 30 1 0 3 1 3169 29.8500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134606 0 0 0 1 0 0 0 0 0 0 JALEELAHAMAD,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469620981 3848593397 SIL30102 HAJIRA BANU W.O SYED ANWAR NEAR OLD GOVT HOSPITAL ROAF PARK MOHAMMA (MANAN ELE) 383205 0 1 LT1 211 1 0 2254 54 1 0 3 0.8400 102 1 0 0 810 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.810 (ignore if paid) 0 10000 68267100 0 0 0 1 0 0 0 0 0 0 HAJIRA BANU W.O SYED ANWAR,NEAR OLD GOVT HOSPITAL ROAF PARK MOHAMMA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469620932 3864063064 SIL27561 NOOR FATHIMA W.O MAJID AHMED SIDDIQI BEHIND WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4529 88 1 0 3 1 654 4.9600 0 0 300 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111115119011 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA W.O MAJID AHMED SIDDIQI,BEHIND WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710282 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469620786 3896552000 SL13200 CHAND PASHA MEHABUBNAGARA - 383205 25 1 LT1 211 0.2200 0 15701 152 1 0 3 1 1720 20.2700 0 0 820 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112827648 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469620731 3907552000 SL2464 M.D.JALILSAB - - - - 383205 149 1 LT1 211 0.2400 0 2159 153 1 0 3 1 587 8.3000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 1000000 1B9367343280 0 0 0 1 0 0 0 0 0 0 M.D.JALILSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 121.1700 133 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 1469620705 3910861529 SIL24024 EZAZ AHMED S/O LATE SHAIK ABDULLA NEAR ZANDA MASJID TC PARK MOHALLA ROAD 383205 0 1 LT1 211 1 0 7090 50 1 0 3 1 4896 43.7900 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111155565 0 0 0 1 0 0 0 0 0 0 EZAZ AHMED S/O LATE SHAIK ABDULLA,NEAR ZANDA MASJID TC PARK MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469620654 3940146939 SIL21031 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB OPP. KHADRIYA MASJID MADHGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7455 41 1 0 3 1 -5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007131186 0 0 0 1 0 0 0 0 0 0 H. MOHAMED IBRAHIM S/O LATE MOHAMED UMMAR SAB,OPP. KHADRIYA MASJID MADHGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1469620833 3996552000 SL12303 AFSAR BAIG S.O ISMAIL BAIG MIGADDR SL12303 383205 8 1 LT1 211 0.2200 0 12226 107 1 0 3 1 -5 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112899683 0 0 0 1 0 0 0 0 0 0 AFSAR BAIG S.O ISMAIL BAIG,MIGADDR SL12303 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1.2400 2 1469620791 4007552000 SL1261 BUDAIN BAIG - - - - 383205 177 1 LT1 211 0.2400 0 6641 17 1 0 3 1 27 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116136816 0 0 0 1 0 0 0 0 0 0 BUDAIN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 19 29 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 1469620735 4017552000 SL2226 BUDENBEG - - - - 383205 48 1 LT1 211 0.2400 0 9363 30 1 0 3 1 -3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905386 0 0 0 1 0 0 0 0 0 0 BUDENBEG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1469620767 4107552000 SL11448 ABDUL SAMAD - - - - 383205 155 1 LT1 211 0.2400 0 13148 37 1 0 3 1 153 1.9900 0 0 390 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113491436 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1469620712 4117552000 SL10749 SABIRA BI W/O SYED IMTHIYAZ MEHABUBNAGARA - - 383205 165 1 LT1 211 0.2400 0 11765 45 1 0 3 1 14 0 0 0 290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112905106 0 0 0 1 0 0 0 0 0 0 SABIRA BI W/O SYED IMTHIYAZ,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1469620753 4207552000 SL4629 SHEIK SHARIF - - - - 383205 160 1 LT1 211 0.2400 0 10330 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 14010305 0 9999999 111111618654D 0 0 0 1 0 0 0 0 0 0 SHEIK SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 144.6700 159 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 1469620686 4217552000 SL8142 HIDAYATHULLA - - - - 383205 53 1 LT1 211 0.2400 0 14920 97 1 0 3 1 -7 6.9500 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116136310 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1469620614 4223376800 SIL27215 AMJAD SHARIF S.O LATE ABDUL SYED NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3002 56 1 0 3 0.9700 0 4.0100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC3165249 0 0 0 1 0 0 0 0 0 0 AMJAD SHARIF S.O LATE ABDUL SYED,NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469620780 4307552000 SL4137 MD GOUS - - - - 383205 83 1 LT1 211 0.2400 0 33022 163 1 0 3 1 -3 3.5400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116136698 0 0 0 1 0 0 0 0 0 0 MD GOUS,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1.4200 2 1469620727 4317552000 SL8377 MOHAMMED SADATH - - - - 383205 15 1 LT1 211 0.2400 0 11520 162 1 0 3 1 1617 12.0800 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116136707 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADATH,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 78.5000 86 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 1469620759 4407552000 SL4103 M.D.SHAFIULLA - - - - 383205 150 1 LT1 211 0.2400 0 13121 85 1 0 3 1 485 5.1300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113499208 0 0 0 1 0 0 0 0 0 0 M.D.SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.0800 88 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 1469620590 4433776155 SIL22127 RUKSANA BANU W/O BASHEER AHAMED NEAR WATER TANK MAADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8705 39 1 0 3 1 68 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110381010 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W/O BASHEER AHAMED,NEAR WATER TANK MAADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1469620858 4481903243 SIL28427 AZEEM SHARIF S.O LATE MOHAMMED GOUSE NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 4239 103 1 0 3 1 441 2.2200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111117978317 0 0 0 1 0 0 0 0 0 0 AZEEM SHARIF S.O LATE MOHAMMED GOUSE,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469620730 4507552000 SL10387 HAFEEZA MEHABUBNAGARA - 383205 141 1 LT1 211 0.2400 0 16310 138 1 0 3 1 -2 1.6700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007153588 0 0 0 2 0 0 0 0 0 0 HAFEEZA,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1469620606 2307552000 SL1711 ABDUL RAFIZ - - - - 383205 151 1 LT1 211 0.2400 0 2208 109 1 0 3 1 673 3.3900 0 0 550 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 10000 100006960451 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIZ,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 18.5800 29 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 1469620633 2317552000 SL8465 SHAFIULLA - - 383205 61 1 LT1 211 0.2400 0 10388 79 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134642 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469620738 2389918669 SIL20350 MAKBUL UNNISA W/O RUHULLA SAB NEAR JANDA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 11836 63 1 0 3 1 -11 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007251077 0 0 0 1 0 0 0 0 0 0 MAKBUL UNNISA W/O RUHULLA SAB,NEAR JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 89.0800 98 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 1469620602 2407552000 SL3842 PYARU - - - - 383205 57 1 LT1 211 0.2400 0 6721 23 1 0 28 1 -4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007128558 0 0 0 0 0 0 0 0 0 0 PYARU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620648 2417552000 SL7466 MAJAANBI - - - - 383205 82 1 LT1 211 0.2400 0 8329 122 1 0 3 1 1445 11.3000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 0 1000000 100000081182A 0 0 0 1 0 0 0 0 0 0 MAJAANBI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.7500 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 1469621002 2429989075 SIL29508 JILAN S.O K.R JIYAULLA NEAR ANJENEYA TEMPLE PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 335 9 1 0 3 0.9700 1738 15.4700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 67473920 0 0 0 1 0 0 0 0 0 0 JILAN S.O K.R JIYAULLA,NEAR ANJENEYA TEMPLE PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469620956 2443179721 SIL23659 SADIQA KHANUM W/O MOHAMMED MUBARAK NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9062 112 1 0 3 0.9700 3310 30.4700 0 0 720 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2373017 0 0 0 2 0 0 0 0 0 0 SADIQA KHANUM W/O MOHAMMED MUBARAK,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469620923 2455602099 SIL22131 QADEER SHAHEEN S/O LATE MAZHAR OPP. WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 9701 89 1 0 3 1 1113 10.3300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110502397 0 0 0 1 0 0 0 0 0 0 QADEER SHAHEEN S/O LATE MAZHAR,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 105.2500 116 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 1469620718 2496115990 SIL19045 MUMTAJ SULTAANA W/O MOHEMMED MUNAVAR NEAR MAHABOOB NAGARA MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 10197 64 1 0 3 1 -19 0 0 0 440 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100004571967 0 0 0 1 0 0 0 0 0 0 MUMTAJ SULTAANA W/O MOHEMMED MUNAVAR,NEAR MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1469620671 2507552000 SL10400 SHAHEENA MEHABUBNAGARA - - 383205 143 1 LT1 211 0.2400 0 8378 156 1 0 3 1 2185 17.1400 0 0 650 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007104495 0 0 0 2 0 0 0 0 0 0 SHAHEENA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469620663 2607552000 SL6026 MD ALI - - - - 383205 84 1 LT1 211 0.2400 0 2553 20 1 0 3 1 -4 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111111671682 0 0 0 1 0 0 0 0 0 0 MD ALI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620591 2617552000 SL1691 NAJIR AHAMAD - - - - 383205 106 1 LT1 211 0.2400 0 15887 103 1 0 3 1 3033 43.6000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010305 0 9999999 111113497854 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469620993 2624229111 SIL20227 GHOUSE KHAN S/O ZAFAR KHAN PARK MOHALLA SIRA 383205 0 1 LT1 211 0.5000 0 9836 71 1 0 3 1 392 3.3600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112827817 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O ZAFAR KHAN PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1469620920 2646488859 SIL26646 JAMEELA W.O MUNEER AHMED NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6822 158 1 0 3 0.9600 2473 19.2800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC2997977 0 0 0 3 0 0 0 0 0 0 JAMEELA W.O MUNEER AHMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469620745 2681877191 SIL27406 MOHAMMED ATHAULLA H.G. S.O LATE H.M. MOHAMMED GOUSE NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3504 74 1 0 3 1 0 0 0 0 640 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111114300690 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHAULLA H.G. S.O LATE H.M. MOHAMMED GOUSE,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1469620670 2696552000 SL13204 BUDEN SAB MIGADDR SL13204 383205 28 1 LT1 211 0.2000 0 14421 90 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100000091872AD 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,MIGADDR SL13204 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469620580 2707552000 SL9464 SYED SHAMIULLA MEHABUBNAGARA - - 383205 135 1 LT1 211 0.2400 0 14961 60 1 0 3 1 58 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112902325 0 0 0 1 0 0 0 0 0 0 SYED SHAMIULLA,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469620971 2740952000 SL10120 NASARULLA - - - - 383205 0 1 LT1 211 0.2400 0 8930 21 1 0 3 1 -11 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497750 0 0 0 1 0 0 0 0 0 0 NASARULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 15.2500 25 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 1469620674 2807552000 SL2673 BHASHA - - - - 383205 187 1 LT1 211 0.2400 0 13500 116 1 0 3 1 445 2.7100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134662 0 0 0 1 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 87.4200 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 1469620722 2896552000 SL14758 DAVUDHKHN PARK MOHALLA - 383205 195 1 LT1 211 0.4900 0 10473 55 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112829889 0 0 0 1 0 0 0 0 0 0 DAVUDHKHN,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 63.5000 70 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 1469620657 2907552000 SL4848 SHEIK SHERIEF - - - - 383205 153 1 LT1 211 0.2400 0 16395 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 14010305 0 9999999 111112902780 0 0 0 1 0 0 0 0 0 0 SHEIK SHERIEF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 64 70 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 1469620910 2964052296 SIL27393 ASMATH UNNISA W.O RAFI ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2337 39 1 0 3 0.8200 -6 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC3140300 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA W.O RAFI ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710514 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469620770 2996552000 SL12794 ABDUL RAJJAK MIGADDR SL12794 383205 23 1 LT1 211 0.2200 0 7197 17 1 0 3 1 -50 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497232 0 0 0 1 0 0 0 0 0 0 ABDUL RAJJAK,MIGADDR SL12794 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620710 3007552000 SL12651 S.P.PYARU MIGADDR SL12651 383205 13 1 LT1 211 0.6800 0 14426 88 1 0 3 1 3074 23.2600 0 0 760 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112827714 0 0 0 1 0 0 0 0 0 0 S.P.PYARU,MIGADDR SL12651 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620696 3011754303 SIL23617 NAHEEM AHAMED S/O ABDUL RASHEED NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 7412 142 1 0 3 1 0 0 0 0 840 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007141251 0 0 0 1 0 0 0 0 0 0 NAHEEM AHAMED S/O ABDUL RASHEED,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620623 3017552000 SL11425 SABEEHA BANU - - - - 383205 98 1 LT1 211 0.2400 0 21099 99 1 0 3 1 154 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112827723 0 0 0 1 0 0 0 0 0 0 SABEEHA BANU,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469620787 3091396305 SIL24569 MUSTHAFA KHAN S.O SHAIK ALIKHAN NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 5592 69 1 0 3 0.9700 0 1.0800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2586210 0 0 0 2 0 0 0 0 0 0 MUSTHAFA KHAN S.O SHAIK ALIKHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469620693 3107164014 SIL25792 MUSTHAFA KHAN S.O SHAIK ALIKHAN NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3342 109 1 0 3 0.9500 0 0 0 0 520 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC2921583 0 0 0 0 0 0 0 0 0 0 MUSTHAFA KHAN S.O SHAIK ALIKHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469620692 3107552000 SL11461 KHAJA MOINUDDIN - - - - 383205 113 1 LT1 211 0.2400 0 21338 130 1 0 3 1 657 3.3900 0 0 420 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112830141 0 0 0 2 0 0 0 0 0 0 KHAJA MOINUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1469620615 3117552000 SL1445 KHASIM SAB - - 383205 77 1 LT1 211 0.2400 0 5376 5 1 0 28 1 87 1.1700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112830146 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620611 3207552000 SL4647 JALIL KHAN - - - - 383205 166 1 LT1 211 0.2400 0 19607 67 1 0 3 1 5170 45.4000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497682 0 0 0 1 0 0 0 0 0 0 JALIL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1.2200 2 1469620646 3217552000 SL8171 ABDUL KHADER - - - - 383205 14 1 LT1 211 0.2400 0 12031 97 1 0 3 1 1842 16.6900 0 0 620 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113497691 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620989 1117552000 SL1520 KHAN SAAB - - - - 383205 93 1 LT1 211 0.2400 0 20375 31 1 0 3 1 -79 0 0 0 290 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116137126 0 0 0 1 0 0 0 0 0 0 KHAN SAAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469620867 1149209000 SIL10480 SABEENA W/O HISARAD AMEED 383205 0 1 LT1 211 0.5000 0 15116 81 1 0 3 1 1581 14.6200 0 0 490 3832 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2014-03-11 111113490745 0 0 0 1 0 0 0 0 0 0 SABEENA,W/O HISARAD AMEED 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.9200 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 1469620585 1200876599 SIL27992 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 5489 120 1 0 3 1 -174 5.9500 0 0 530 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111116560240 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 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 1469620584 1201952000 SL10961 AYUB KHAN - - 383205 0 1 LT1 211 3 0 3514 41 1 0 3 1 4619 37.5400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111111657692 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1.4500 2 1469620626 1217552000 SL3453 AMNULLA - - - - 383205 80 1 LT1 211 0.2400 0 8377 43 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112902400 0 0 0 1 0 0 0 0 0 0 AMNULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1469621007 1317552000 SL8735 KHALEEL BAIG - - - - 383205 176 1 LT1 211 0.2400 0 29778 84 1 0 3 1 -8 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491867 0 0 0 1 0 0 0 0 0 0 KHALEEL BAIG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 159.9200 176 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 1469620600 1405852000 SL18311 NASIMA BHANU PARK MOHALLA - 383205 0 1 LT1 211 0.5000 0 9876 54 1 0 3 1 0 0 0 0 660 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113499574 0 0 0 1 0 0 0 0 0 0 NASIMA BHANU,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 60.4200 66 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 1469620598 1407552000 SL3850 ANWAR AHAMED - - - - 383205 68 1 LT1 211 0.2400 0 11997 55 1 0 3 1 -71 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113499578 0 0 0 1 0 0 0 0 0 0 ANWAR AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620649 1417552000 SL6846 GHOUSE BI - - - - 383205 85 1 LT1 211 0.2400 0 15026 61 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112899705 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 88 97 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 1469620807 1478743942 SIL23609 MAHABOOB JAN ROHI D/O LATE FAYAZ AHAMED BEHIND KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 6076 84 1 0 3 0.9900 5866 49.4000 0 0 1080 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010305 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2336028 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN ROHI D/O LATE FAYAZ AHAMED,BEHIND KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469620733 1496562134 SIL29538 SAMI ULLA S.O LATE MOHAMMED IBRAHIM NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 1581 42 1 0 3 0.6400 -11 0 0 0 430 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67478982 0 0 0 0 0 0 0 0 0 0 SAMI ULLA S.O LATE MOHAMMED IBRAHIM,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1 0 0 0.3900 2 1469620658 1507552000 SL10405 HASEENA C/O WAJEED MEHABUBNAGARA - - 383205 144 1 LT1 211 0.2400 0 9623 67 1 0 3 1 266 3.8300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112836268 0 0 0 1 0 0 0 0 0 0 HASEENA C/O WAJEED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1469620573 1520349000 SIL20292 SIRAJ UNNISSA S/O AHAMMED ULLA KURESHI MUSLIM COLONY 383205 0 1 LT1 211 0.5000 0 9282 76 1 0 3 1 397 2.7200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112836275 0 0 0 1 0 0 0 0 0 0 SIRAJ UNNISSA,S/O AHAMMED ULLA KURESHI MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620917 1544229111 SIL20156 ZAREEN W/O SYED SIKHUNDER PARK MOHALLA SIRA 383205 0 1 LT1 211 0.5000 0 4247 15 1 0 3 1 35 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113499659 0 0 0 1 0 0 0 0 0 0 ZAREEN,W/O SYED SIKHUNDER PARK MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 8.2500 18 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 1469620844 1560002086 SIL27206 ADHYAKSHARU KHADRIYA MASJID AT KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 2 0 22470 358 1 0 3 1 10809 70.2800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010305 0 1000000 111113564679 0 0 0 3 0 0 0 0 0 0 ADHYAKSHARU KHADRIYA MASJID,AT KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 3.4300 2 1469620815 1566017998 SIL28008 SHAYUB PASHA S.O MUBARAK BEHIND BALEHANNU MANDI, MRM ROAD 383205 0 1 LT1 211 1 0 691 37 1 0 3 1 298 9.5200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111116560262 0 0 0 1 0 0 0 0 0 0 SHAYUB PASHA S.O MUBARAK,BEHIND BALEHANNU MANDI, MRM ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.4700 12 2024-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469621003 1617552000 SL1692 NAJIR AHAMAD - - - - 383205 0 1 LT1 211 0.2400 0 23854 110 1 0 3 1 2 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112902091 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 134.4200 148 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 1469620987 1624229111 SIL20107 ANSER BHEG S/O ISMAIL BHEG MUSLIM COLONY SIRA 383205 0 1 LT1 211 0.5000 0 12921 117 1 0 3 1 483 2.8800 0 0 820 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112902109 0 0 0 1 0 0 0 0 0 0 ANSER BHEG,S/O ISMAIL BHEG MUSLIM COLONY SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1469620840 1663719115 SIL22279 FARZANA W/O HATHIQ SHARIF BESIDE WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 9604 85 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007124707 0 0 0 1 0 0 0 0 0 0 FARZANA W/O HATHIQ SHARIF,BESIDE WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.4500 68 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 1469620968 9707552000 SL6780 H.M.M.D.GHOUSE - - - - 383205 125 1 LT1 211 0.2400 0 7740 6 1 0 3 1 168 1.4500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112832976 0 0 0 1 0 0 0 0 0 0 H.M.M.D.GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 24.5000 35 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 1469620676 9767852000 SL3921 ABDUL AABHI - - - - 383205 0 1 LT1 211 0.2400 0 4222 8 1 0 3 0.9900 3 0 0 0 140 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2474676 0 0 0 0 0 0 0 0 0 0 ABDUL AABHI,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 BC2474676 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469620640 9792348178 SIL29495 HASSAN ALI NADEEM S.O MOHAMMED RUHULLA NEAR APSAR HOUSE DTC PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 3128 70 1 0 3 0.7900 149 1.0400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 68246879 0 0 0 0 0 0 0 0 0 0 HASSAN ALI NADEEM S.O MOHAMMED RUHULLA,NEAR APSAR HOUSE DTC PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469620636 9796552000 SL14818 BUDEN SHARIF PARK MOHALLA - 383205 194 1 LT1 211 0.2800 0 7265 70 1 0 3 1 2059 18.6000 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113489655 0 0 0 1 0 0 0 0 0 0 BUDEN SHARIF,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469621006 9806692249 SIL20451 RAFIQ S/O LATE MAHAMED SADIQ SAB BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 383205 0 1 LT1 211 0.5000 0 5903 41 1 0 3 1 148 2 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007177104 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O LATE MAHAMED SADIQ SAB,BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.4200 57 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 1469621004 9807552000 SL2563 AKRAM - - - - 383205 178 1 LT1 211 0.2400 0 13571 105 1 0 3 1 1006 13.9000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113498784 0 0 0 1 0 0 0 0 0 0 AKRAM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 97.9200 108 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 1469620941 9830350086 SIL28004 MOHAMED BEIG S.O LATE USMAN BEIG NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 4693 71 1 0 3 0.8800 95 0 0 0 1100 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BC3375400 0 0 0 0 0 0 0 0 0 0 MOHAMED BEIG S.O LATE USMAN BEIG,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469620587 9896552000 SL13358 S.P.PYARUSAB MIGADDR SL13358 383205 27 1 LT1 211 0.2200 0 6689 0 1 0 28 1 5287 56.6200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010305 0 9999999 111113492913 0 0 0 0 0 0 0 0 0 0 S.P.PYARUSAB,MIGADDR SL13358 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620983 9905852000 SL12162 DHILSHUNNISA MIGADDR SL12162 383205 0 1 LT1 211 0.1200 0 8569 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 14010305 0 9999999 111116136463 0 0 0 1 0 0 0 0 0 0 DHILSHUNNISA,MIGADDR SL12162 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1469620978 9907552000 SL2551 ABUL JALEEL - - - - 383205 78 1 LT1 211 0.2400 0 24991 75 1 0 3 1 142 1.1100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905553 0 0 0 1 0 0 0 0 0 0 ABUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469620919 9928091829 SIL30179 SYEDA JABEENA BANI W.O SAIFUDDIN NEAR WATER TANK PARK MOHALLA (MANAN ELE) 383205 0 1 LT1 211 1 0 2658 128 1 0 3 0.9300 3805 31.7000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 40 0 14010305 0 10000 68242236 0 0 0 2 0 0 0 0 0 0 SYEDA JABEENA BANI W.O SAIFUDDIN,NEAR WATER TANK PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469620629 9996552000 SL12295 ZEENATH BEI MIGADDR SL12295 383205 4 1 LT1 211 0.3600 0 10016 81 1 0 3 1 0 1 0 0 230 3832 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2023-03-27 111113498542 0 0 0 1 0 0 0 0 0 0 ZEENATH BEI,MIGADDR SL12295 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1469620734 8863471338 TMCSTL313 COMMISSIONER CMC SIRA VISHWANNA LAYOUT NEAR VISHWANNA LAYOUT NEAR VISHWANNA LAYOUT 383205 0 1 1LT6B-M 621 2 0 7240 46 1 0 3 0 -753 0 0 0 10890 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.10890 (ignore if paid) 0 9999 111114799700D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA VISHWANNA LAYOUT NEAR,VISHWANNA LAYOUT NEAR VISHWANNA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031209207 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469620790 7941848660 KIADBSTL625 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 8 383205 0 1 1LT6B-M 621 4 0 956 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234637 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 8 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 1469620736 8047688288 KIADBSTL626 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 9 383205 0 1 1LT6B-M 621 4 0 26506 1048 1 0 3 0.8900 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 0 111115234638 0 0 0 2 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 9 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 1.8000 2 1469620959 8307288809 TMCSTL154 COMMISSIONER, MANJANNA FACTORY STREET LIGHT 383205 0 1 1LT6B-M 621 3 0 17490 162 1 0 3 0 -1698 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007047178 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, MANJANNA FACTORY,STREET LIGHT 0.0800 0 0 0 0 0 0 0 2026-04-01 0 10031209181 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 1469620651 8383701726 TMCSTL365 COMMISSIONER CMC SIRA NEAR KOLLADAPALESHWARA TEMPPLE NEAR KOLLADAPALESHWARA TEMPPLE CUBICLE DTC 383205 0 1 1LT6B-M 621 2 0 36456 47 1 0 3 0 3051 0 0 0 11460 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.11460 (ignore if paid) 0 99999 111115729587 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA NEAR KOLLADAPALESHWARA TEMPPLE,NEAR KOLLADAPALESHWARA TEMPPLE CUBICLE DTC 0 0 0 0 0 0 0 0 2026-04-01 0 10000712040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469620914 8509074679 TMCSTL169 COMMISSIONER, CMC, SIRA (MADHAVANAGARA, SRINIVASA LAYOUT) NEAR KOLADAPPALESHWARA TEMPLE VIDHYANAGARA ROAD 383205 0 1 1LT6B-M 621 2 0 7673 104 1 0 3 0 -1324 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007039655 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (MADHAVANAGARA, SRINIVASA LAYOUT),NEAR KOLADAPPALESHWARA TEMPLE VIDHYANAGARA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209184 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 0.2100 2 1469620859 8636467814 KIADBSTL619 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 2 383205 0 1 1LT6B-M 621 4 0 5930 405 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234631 0 0 0 2 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469620687 8668859516 TMCSTL364 COMMISSIONER CMC SIRA NEAR BABU NAYAK HOUSE NEAR BABU NAYAK HOUSE BEHIND RAM SINGH 383205 0 1 1LT6B-M 621 2 0 4135 46 1 0 3 0 6419 0 0 0 12190 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.12190 (ignore if paid) 0 9999999 111114798823D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA NEAR BABU NAYAK HOUSE,NEAR BABU NAYAK HOUSE BEHIND RAM SINGH 0 0 0 0 0 0 0 0 2026-04-01 0 10000712051 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469620957 8700752000 TMCSTL49 PRESIDENT TMC SIRA NEAR LINEMAN THIMMAIAH - 383205 0 1 1LT6B-M 621 4.8900 0 46034 501 1 0 3 0.9900 -4118 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 BC2083759 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,NEAR LINEMAN THIMMAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469620724 7037890160 TMCSTL249 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 2750 41 1 0 3 0 -507 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111111621080 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT,BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032686663 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469620725 7037974297 KIADBSTL630 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 13 383205 0 1 1LT6B-M 621 4 0 5 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234642 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 13 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 1469620763 7139752000 TMCSTL64 COMMISSIONOR, CMC, SIRA BHAVANI NAGARA - 383205 0 1 1LT6B-M 621 2.5000 0 5924 28 1 0 3 0 3534 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111116970862 0 0 0 0 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,BHAVANI NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001545814 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 1469620690 7154148070 TMCSTL242 COMMISSIONER CMC SIRA WAZID LAYOUT(1) NEAR AYYAPPA SWAMY TEMPLE 383205 0 1 1LT6B-M 621 2 0 14078 136 1 0 3 0 -1159 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 100000 BC2296296 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,WAZID LAYOUT(1) NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000712040 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 0.3800 2 1469621005 7471052127 TMCSTL265 COMMISSIONER CMC SIRA HANUMANTHAPPA LAYOUT1 383205 0 1 1LT6B-M 621 1 0 3992 52 1 0 3 0 -572 0 0 0 5910 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.5910 (ignore if paid) 0 10000 BC2126677 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,HANUMANTHAPPA LAYOUT1 0 0 0 0 0 0 0 0 2026-04-01 0 10031209179 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 0.1400 2 1469620809 7523652000 TMCSTL63 COMMISSIONOR, CMC, SIRA RANGANATHANAGARA SCHOOL - 383205 0 1 1LT6B-M 621 3 0 32935 242 1 0 3 0.9700 -3459 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 9999999 BC2666795 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,RANGANATHANAGARA SCHOOL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710142 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 1.3100 2 1469620837 7630252849 TMCSTL293 COMMISSIONER CMC SIRA SAI BABA LAYOUT NEAR MANJUNATHA CHOULTRY, BYPASS ROAD, 383205 0 1 1LT6B-M 621 2 0 2764 16 1 0 3 0 -561 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111113157529 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SAI BABA LAYOUT,NEAR MANJUNATHA CHOULTRY, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032634235 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 0.1600 2 1469620898 5589189041 TMCSTL286 COMMISSIONER CMC SIRA GUPTHA LAYOUT NEAR KOLADAPPALESHWARA TEMPLE , BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 5888 6 1 0 3 0 -254 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111112859917 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA GUPTHA LAYOUT,NEAR KOLADAPPALESHWARA TEMPLE , BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032544414 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 0.0800 2 1469620603 5644341807 TMCSTL261 COMMISSIONER CMC SIRA MALLIKAPURA NEAR KOLADAPPALESHWARA TEMPLE, MALLIKAPURA ROAD, 383205 0 1 1LT6B-M 621 1 0 2530 5 1 0 3 0 -562 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111111821141 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA MALLIKAPURA,NEAR KOLADAPPALESHWARA TEMPLE, MALLIKAPURA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469620652 5750952000 TMCSTL68 COMMISSIONOR, CMC, SIRA ASIM LAYOUT W/S - 383205 0 1 1LT6B-M 621 2 0 35188 341 1 0 3 0 3245 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 9999999 100007039446D 0 0 0 0 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,ASIM LAYOUT W/S - 0 0 0 0 0 0 0 0 2026-04-01 0 10000713207 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1469620768 6427227637 TMCSTL288 COMMISSIONER CMC SIRA MANJUNATHA CHOWLTRY NEAR KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 7424 56 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 9999 111112859915 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA MANJUNATHA CHOWLTRY,NEAR KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032544416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469620851 4797058795 TMCSTL246 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 1331 0 1 0 3 0 -486 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111111621023 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT,BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032686664 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 1469620863 4986229063 TMCSTL241 COMMISSIONER CMC SIRA WAZID LAYOUT(2) NEAR AYYAPPA SWAMY TEMPLE 383205 0 1 1LT6B-M 621 2 0 17383 26 1 0 3 0 -1056 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 9999999 111111895485 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,WAZID LAYOUT(2) NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000712040 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 1469620617 5030023371 TMCSTL177 COMMISSIONER, CMC, SIRA (NEAR KOLADAPPALESHWARA TEMPLE) NEAR KOLADAPPALESHWARA TEMPLE (WARD NO.28) SANTHEPETE ROAD 383205 0 1 1LT6B-M 621 5 0 82131 110 1 0 3 0 -2970 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007047353 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (NEAR KOLADAPPALESHWARA TEMPLE),NEAR KOLADAPPALESHWARA TEMPLE (WARD NO.28) SANTHEPETE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620604 5033071481 TMCSTL240 COMMISSIONER CMC SIRA PUTARANGAMMA LAYOUT BESIDE THARAKARI PUTTARANGAMMA LAYOUT, BYPASS ROAD, 383205 0 1 1LT6B-M 621 3 0 2729 72 1 0 3 0 -1079 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 9999999 BD1109888 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA PUTARANGAMMA LAYOUT,BESIDE THARAKARI PUTTARANGAMMA LAYOUT, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031660104 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 0.8000 2 1469620884 5087948683 TMCSTL458 COMMISSIONER CMC SIRA RANGANATHARANAGARA 383205 0 1 1LT6B-M 621 1 0 5090 125 1 0 3 0 -1051 0 0 0 6870 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.6870 (ignore if paid) 0 10000 111117258299 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,RANGANATHARANAGARA 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 0.3000 2 1469620729 5120124549 KIADBSTL629 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 12 383205 0 1 1LT6B-M 621 4 0 2588 160 1 0 3 0.9800 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234641 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 12 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 1.3800 2 1469620756 5323652000 TMCSTL53 PRESIDENT TMC SIRA RANGANATHA NAGARA - 383205 0 1 1LT6B-M 621 3.9700 0 46269 1744 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 BC2129897 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,RANGANATHA NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2200 2 1469620572 5350045722 TMCSTL153 COMMISSIONER, MANJANNA HOUSE STREET LIGHT 383205 0 1 1LT6B-M 621 3 0 17556 94 1 0 3 0 -1289 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007052595 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, MANJANNA HOUSE,STREET LIGHT 0.3000 0 0 0 0 0 0 0 2026-04-01 0 10031209183 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469620880 5391039616 KIADBSTL631 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 14 383205 0 1 1LT6B-M 621 4 0 6529 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234643 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 14 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 1469620979 3345012747 KIADBSTL628 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 11 383205 0 1 1LT6B-M 621 4 0 16523 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 111115234640 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 11 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 1469620760 3504864056 TMCSTL248 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 2779 4 1 0 3 0 -579 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111111621044 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT,BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032686666 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469620758 3506952838 TMCSTL226 COMMISSIONER CMC SIRA RAGIKALLU GORI NEAR BHAGYALAKSHMI THEATER, BAVANINAGARA ROAD, 383205 0 1 1LT6B-M 621 5 0 33099 0 1 0 3 0 -2450 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007040133 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA RAGIKALLU GORI,NEAR BHAGYALAKSHMI THEATER, BAVANINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017150 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 1469620980 3644453041 KIADBSTL618 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 1 383205 0 1 1LT6B-M 621 4 0 7529 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234630 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 1 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 1469620828 3682752000 TMCSTL80 COMMISSIONOR, CMC, SIRA LADPURA - 383205 0 1 1LT6B-M 621 1 0 49569 318 1 0 3 0.9800 -1933 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 BC2820290 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR, CMC, SIRA,LADPURA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469620861 4481348226 TMCSTL289 COMMISSIONER CMC SIRA MANJUNATHA CHOWLTRY NEAR KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 8593 8 1 0 3 0 -170 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111112859916 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA MANJUNATHA CHOWLTRY,NEAR KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032544417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469620906 2346732115 TMCSTL192 SAVITHRAMMA W/O VASUDEVAIAH OPP. BHAGYALAAKSHMI THEATER BANNINAGARA ROAD 383205 0 1 1LT6B-M 621 1 0 888 2 1 0 3 1 -560 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007044667 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA W/O VASUDEVAIAH,OPP. BHAGYALAAKSHMI THEATER BANNINAGARA ROAD 0.8000 0 0 0 0 0 0 0 2026-04-01 0 10031209147 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 0.2000 2 1469620783 2379375525 TMCSTL647 COMMISIONER C M C SIRA NEAR BHAGYALSHMI THEATRE THIMMAKKA LAYOUT SRI SAMRUDDI ELE 383205 0 1 1LT6B-M 621 1 0 1225 9 1 0 28 1 -1030 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111125882562 0 0 0 0 0 0 0 0 1 0 COMMISIONER C M C SIRA,NEAR BHAGYALSHMI THEATRE THIMMAKKA LAYOUT SRI SAMRUDDI ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620769 2380260226 KIADBSTL627 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 10 383205 0 1 1LT6B-M 621 4 0 405 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234639 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 10 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 1469620613 2405041858 TMCSTL648 COMMISIONER C M C SIRA NEAR BHAGYALSKSHMI THEATRE THIMMAKKA LAYOUT - SRI SAMRUDDI ELE 383205 0 1 1LT6B-M 621 1 0 879 59 1 0 3 1 -842 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111125882563 0 0 0 1 0 0 0 0 1 0 COMMISIONER C M C SIRA,NEAR BHAGYALSKSHMI THEATRE THIMMAKKA LAYOUT - SRI SAMRUDDI ELE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469620744 2490276617 TMCSTL287 COMMISSIONER CMC SIRA GUPTHA LAYOUT NEAR KOLADAPPALESHWARA TEMPLE , BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 8450 93 1 0 3 0 -755 0 0 0 2420 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.2420 (ignore if paid) 0 10000 111112859914 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA GUPTHA LAYOUT,NEAR KOLADAPPALESHWARA TEMPLE , BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032544415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469620816 2667430697 TMCSTL247 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 2840 2 1 0 3 0 -439 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111111621032 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT,BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032686665 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 0.0200 2 1469620773 2678149039 TMCSTL127 COMMISSIONER, BRAMHACHAR HOUSE STREET LIGHT 383205 0 1 1LT6B-M 621 3 0 17480 51 1 0 3 0 -1271 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007046622 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, BRAMHACHAR HOUSE,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10031209185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620818 2779477390 NHSTL107 PROJECT DIRECTOR NATIONAL HIGHWAY AUTHORTIY OF INDIA SIRA BYPASS BYPASS 383205 0 1 1LT6B-M 621 2 0 4955 15 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999 100007054697 0 0 0 0 0 0 0 0 1 0 PROJECT DIRECTOR NATIONAL HIGHWAY AUTHORTIY OF INDIA,SIRA BYPASS BYPASS 0 0 0 0 0 0 0 0 2026-04-01 0 10002017178 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 1469620901 2967817251 KIADBSTL624 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 7 383205 0 1 1LT6B-M 621 4 0 11209 920 1 0 3 0 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 111115234636 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 7 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 1.8000 2 1469620774 3181195391 TMCSTL176 COMMISSIONER, CMC, SIRA (OPP. UJJANI MATA) OPP. UJJANI MATA (WARD NO.22) OLD GOVT HOSPITAL ROAD 383205 0 1 1LT6B-M 621 5 0 71519 43 1 0 3 0 -1226 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007041088 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (OPP. UJJANI MATA),OPP. UJJANI MATA (WARD NO.22) OLD GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620607 2007552000 TMCSTL41 PRESIDENT TMC SIRA NEAR MASEEDI - 383205 0 1 1LT6B-M 621 3.2600 0 56954 593 1 0 3 0 -5054 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 BC2851869 0 0 0 0 0 0 0 0 1 0 PRESIDENT TMC SIRA,NEAR MASEEDI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 2.1200 2 1469620952 2034422920 KIADBSTL620 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 3 383205 0 1 1LT6B-M 621 4 0 19366 518 1 0 3 0.9800 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 111115234632 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 3 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 1.0600 2 1469620645 2209196186 TMCSTL124 COMMISSIONER, SKG OPPOSITE (KERE) STREET LIGHT 383205 0 1 1LT6B-M 621 3 0 6996 113 1 0 3 0 -1133 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 -7279 0 14010305 0 10000 BC2500178 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, SKG OPPOSITE (KERE),STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10032013023 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 0.3300 2 1469620946 0028804242 KIADBSTL633 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 16 383205 0 1 1LT6B-M 621 4 0 5613 347 1 0 3 0.9800 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234645 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 16 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 0.9800 2 1469620641 0199661634 TMCSTL307 COMMISSIONER CMC SIRA MADHAVANAGAR ROAD MADHAVANAGAR ROAD ANNAPOORNESHARI TEMPLE 383205 0 1 1LT6B-M 621 2 0 5014 5 1 0 3 0 -362 0.0500 0 0 11360 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.11360 (ignore if paid) 0 1000000 1E9950622961 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA MADHAVANAGAR ROAD,MADHAVANAGAR ROAD ANNAPOORNESHARI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000712029 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 1469620819 0464072580 KIADBSTL622 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 5 383205 0 1 1LT6B-M 621 4 0 12308 284 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 111115234634 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 5 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 0.6080 2 1469620579 0508626431 TMCSTL266 COMMISSIONER CMC SIRA HANUMANTHAPPA LAYOUT2 383205 0 1 1LT6B-M 621 1 0 7009 8 1 0 3 0 -323 0 0 0 5850 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 ASD to be paid:Rs.5850 (ignore if paid) 0 9999 111111851802 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA,HANUMANTHAPPA LAYOUT2 0 0 0 0 0 0 0 0 2026-04-01 0 10031209180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469620808 0567918753 TMCSTL238 COMMISSIONER CMC SIRA SANTHEPETE NEAR DEVI TEMPLE, KOLADAPPALESHWARA TEMPLE ROAD, 383205 0 1 1LT6B-M 621 1 0 74234 777 1 0 3 0 -4355 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 99999 BC2854083 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SANTHEPETE,NEAR DEVI TEMPLE, KOLADAPPALESHWARA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002017238 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 2.5900 2 1469620772 0669441456 KIADBSTL632 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 15 383205 0 1 1LT6B-M 621 4 0 5114 59 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234644 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 15 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 1469620916 0746752000 TMCSTL40 PRESIDENT TMC SIRA NEAR SYE D PYARIJAN HOUSE - 383205 0 1 1LT6B-M 621 2.5400 0 4003 541 1 0 3 1 -8276 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 1E8250136721 0 0 0 2 0 0 0 0 1 0 PRESIDENT TMC SIRA,NEAR SYE D PYARIJAN HOUSE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1469620820 9031773467 TMCSTL250 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 383205 0 1 1LT6B-M 621 1 0 4886 6 1 0 3 0 -274 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111111621106 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC SIRA SHIRADI SAIBABA LAYOUT,BEHIND KOLADAPPALESHWARA TEMPLE, BYPASS ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10032686662 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 1469620574 9075259607 KIADBSTL623 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 6 383205 0 1 1LT6B-M 621 4 0 9956 570 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234635 0 0 0 2 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 6 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 2 2 1469620625 9087301323 KIADBSTL621 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 4 383205 0 1 1LT6B-M 621 4 0 5999 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234633 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 4 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 1469620940 9416894453 TMCSTL174 COMMISSIONER, CMC, SIRA (BEHIND RELIANCE PETROL BUNK) NEAR AYYAPPA SWAMY TEMPLE BUKKAPATNA ROAD 383205 0 1 1LT6B-M 621 1 0 3440 26 1 0 3 0 -373 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 999999 100007070916 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, SIRA (BEHIND RELIANCE PETROL BUNK),NEAR AYYAPPA SWAMY TEMPLE BUKKAPATNA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209205 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 0.2000 2 1469620779 9864179962 KIADBSTL634 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 17 383205 0 1 1LT6B-M 621 4 0 3738 0 1 0 28 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 10000 111115234646 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER K.I.A.D.B ZONAL OFFICE TUMAKURU,KASABA HOBALI K I A D B INDUSTRIAL AREA (SS ELE) 17 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 1469620748 7031423321 SP1880 THIMMARAJU M.H. S.O LATE HANUMANTHAPPA NEAR SRIRAMA TEMPLE, BHAVANINAGARA ROAD, 383205 0 1 LT5 511 0 10 22153 1444 1 0 3 1 -5 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-15 3 0 0 0 0 14010305 0 1000000 111119709781 0 0 0 13 0 0 0 0 1 0 THIMMARAJU M.H. S.O LATE HANUMANTHAPPA,NEAR SRIRAMA TEMPLE, BHAVANINAGARA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1469620765 7642913357 SP1607 AJAZ AHMED BESIDE SHAMA CLINIC, MADHUGIRI ROAD, 383205 0 1 LT5 511 0 5 29120 181 1 0 3 1 0 4.5000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111111502947 0 0 0 1 0 0 0 0 1 0 AJAZ AHMED,BESIDE SHAMA CLINIC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620596 7673662961 SIL30592 LAYEEQ SHAREEF S O LATE MOHAMMED GOUSE NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 383205 0 1 LT3A 311 1 0 2119 108 1 0 3 0.9200 2000 36.1500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 69961287 0 0 0 1 0 0 0 0 1 0 LAYEEQ SHAREEF S O LATE MOHAMMED GOUSE,NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-04-01 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 1.3400 2 1469620988 7985112338 SIL22487 GOUSE KHAN S/O JAFAR KHAN OPP. APSAR HOUSE MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 3382 12 1 0 3 1 3132 28.0400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100006886591 0 0 0 1 0 0 0 0 1 0 GOUSE KHAN S/O JAFAR KHAN,OPP. APSAR HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209216 0 0 0 0 BC2065330 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 1469620902 8417552000 SL4901 MOHAMADALIJINNA - - - - 383205 161 1 LT3A 311 0.1600 0 2163 18 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112835887 0 0 0 1 0 0 0 0 1 0 MOHAMADALIJINNA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620931 6896552000 SL13154 MD ALI JINAN SIRA - 383205 191 1 LT3A 311 0.2600 0 1609 6 1 0 3 1 1300 11.2800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491227 0 0 0 1 0 0 0 0 1 0 MD ALI JINAN,SIRA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620876 6908632391 SIL22206 MUTHVALLI KHADRIYA MASJID AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 5 0 1 0 3 1 202 1.0800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 999999 100006713602 0 0 0 1 0 0 0 0 1 0 MUTHVALLI KHADRIYA MASJID,AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620872 7007552000 SL11737 MUTHUVALLI HAJARTH ARIF SHA MIGADDR SL11737 383205 31 1 LT3A 311 0.2400 0 1221 0 1 0 3 1 1699 15.5300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134762 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MIGADDR SL11737 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620601 7166090601 SIL26971 FOUZIYA SULTHANA D.O MUNAVAR BASHA OPP SHAMA CLINIC-1 PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 179 2 1 0 3 1 0 7.3700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111112605658 0 0 0 1 0 0 0 0 1 0 FOUZIYA SULTHANA D.O MUNAVAR BASHA,OPP SHAMA CLINIC-1 PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620877 7417552000 SL5039 MOHAMADALIJINNA - - 383205 162 1 LT3A 311 0.1600 0 385 0 1 0 3 1 0 0 0 0 280 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112905780 0 0 0 1 0 0 0 0 1 0 MOHAMADALIJINNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620704 5836610350 SIL27017 MAQSOOD PASHA S.O JALEEL SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT3A 311 1 0 2076 66 1 0 3 1 0 6.3200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111112134812 0 0 0 1 0 0 0 0 1 0 MAQSOOD PASHA S.O JALEEL SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620843 5896552000 SL12711 AYAJA AHAMAD MIGADDR SL12711 383205 17 1 LT3A 311 0.4600 0 13846 131 1 0 3 1 0 22.9400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113490293 0 0 0 1 0 0 0 0 1 0 AYAJA AHAMAD,MIGADDR SL12711 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620882 5996552000 SL11736 MUTHUVALLI HAJARTH ARIF SHA MIGADDR SL11736 383205 101 1 LT3A 311 0.2400 0 2780 6 1 0 3 1 2572 23.8300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112836012 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MIGADDR SL11736 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620577 6248302606 SIL28050 MOHSINA BANU W.O MUBARAK H. NEAR SHAMA CLINIC-2 MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 751 20 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111116665585 0 0 0 1 0 0 0 0 1 0 MOHSINA BANU W.O MUBARAK H.,NEAR SHAMA CLINIC-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469620990 6278927902 SIL23268 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR OPP. WATER TANK MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 2975 0 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999 100006878584 0 0 0 1 0 0 0 0 1 0 QHADEER SHAHIN W/O LATE S. MOHAMMED MAZHAR,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620836 6417552000 SL5040 MOHAMADALIJINNA - - - - 383205 186 1 LT3A 311 0.1600 0 2435 13 1 0 3 1 987 8.0600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905795 0 0 0 1 0 0 0 0 1 0 MOHAMADALIJINNA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620681 4517552000 SL1842 MAZUR - - - - 383205 104 1 LT3A 311 0.0800 0 3692 15 1 0 3 1 -12 1.2300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113493561 0 0 0 1 0 0 0 0 1 0 MAZUR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620594 4638091571 SIL24894 RAHIMA BI W.O ABDUL AJIJ SAB OPP JANDA MASJID, MASJID ROAD, 383205 0 1 LT3A 311 1 0 2495 24 1 0 3 0.9600 2817 23.3500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2659149 0 0 0 0 0 0 0 0 1 0 RAHIMA BI W.O ABDUL AJIJ SAB,OPP JANDA MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 0.2400 2 1469620812 4996552000 SL11738 MUTHUVALLI HAJARTH ARIF SHA MAHABOOBNAGARA - 383205 206 1 LT3A 311 0.2400 0 388 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 14010305 0 9999999 111113590666 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MAHABOOBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620754 5417552000 SL3312 MOHAMADBHEG - - - - 383205 205 1 LT3A 311 0.2400 0 2795 15 1 0 3 1 0 1.3400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112827235 0 0 0 1 0 0 0 0 1 0 MOHAMADBHEG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620762 3696552000 SL12817 ZINATH BEI MIGADDR SL12817 383205 19 1 LT3A 311 0.2000 0 1530 25 1 0 3 1 0 20.8400 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113497715 0 0 0 1 0 0 0 0 1 0 ZINATH BEI,MIGADDR SL12817 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620810 3999924988 SIL26970 FOUZIYA SULTHANA D.O MUNAVAR BASHA OPP SHAMA CLINIC, PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 163 1 1 0 3 0.9500 0 7.2300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC3154703 0 0 0 0 0 0 0 0 1 0 FOUZIYA SULTHANA D.O MUNAVAR BASHA,OPP SHAMA CLINIC, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 0.0200 2 1469620999 4046514677 SIL24643 ARIF PASHA S.O MOHAMMED YUNUS NEAR ZANDA MAKAN TC, MADHUGIRI ROAD, 383205 0 1 LT3A 311 1 0 1637 9 1 0 3 0.9700 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 999999 BC2586685 0 0 0 0 0 0 0 0 1 0 ARIF PASHA S.O MOHAMMED YUNUS,NEAR ZANDA MAKAN TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469620935 4067626014 SIL28049 MOHSINA BANU W.O MUBARAK H. NEAR SHAMA CLINIC-1 MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 333 7 1 0 3 1 544 2.7600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111116665584 0 0 0 1 0 0 0 0 1 0 MOHSINA BANU W.O MUBARAK H.,NEAR SHAMA CLINIC-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469620701 4417552000 SL9251 M.SAADATH - - - - 383205 44 1 LT3A 311 0.2000 0 5551 1 1 0 3 1 667 5.6100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113499212 0 0 0 1 0 0 0 0 1 0 M.SAADATH,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620632 2317301061 SIL31156 BARKATH ALI SO MAHABOOB SAB BESIDE KARNATAKA SAW MILL GADIVAN MOHALLA - ZA ELE 383205 0 1 LT3A 311 1 0 170 3 1 0 3 1 901 32.6600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14010305 0 1000000 1E1431079413 0 0 0 1 0 0 0 0 0 0 BARKATH ALI SO MAHABOOB SAB,BESIDE KARNATAKA SAW MILL 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 1469620849 2572598931 SIL25063 A.T.C. INFRASTRUCTURE TELECOM PVT. LTD. NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 383205 0 1 LT3A 311 5 0 163384 1587 1 0 3 1 0 6.8100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 999999 111111501443 0 0 0 3 0 0 0 0 1 0 A.T.C. INFRASTRUCTURE TELECOM PVT. LTD.,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1469620720 2894998804 SIL23633 FARHANA BANU W/O RAFEEQ AHAMED NEAR PARK CIRCLE MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 1015 5 1 0 3 0.7700 -13 3.5300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 999999 BC2339533 0 0 0 0 0 0 0 0 1 0 FARHANA BANU W/O RAFEEQ AHAMED,NEAR PARK CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 0.2600 2 1469620677 1594848089 SIL28048 MOHSINA BANU W.O MUBARAK H. NEAR SHAMA CLINIC MADHUGIRI ROAD 383205 0 1 LT3A 311 1 0 368 9 1 0 3 1 555 4.0500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111116665583 0 0 0 1 0 0 0 0 1 0 MOHSINA BANU W.O MUBARAK H.,NEAR SHAMA CLINIC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469620937 1838166922 SIL22205 MUTHVALLI KHADRIYA MASJID AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 1631 34 1 0 3 1 1624 13.2700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 999999 100006704015 0 0 0 1 0 0 0 0 1 0 MUTHVALLI KHADRIYA MASJID,AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620845 1969298988 SIL22204 MUTHVALLI KHADRIYA MASJID AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 6304 36 1 0 3 1 0 1.5200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 999999 100006704056 0 0 0 1 0 0 0 0 1 0 MUTHVALLI KHADRIYA MASJID,AT MUTHVALLI KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620817 0465292654 SIL31090 SALMAN KHAN SO ASLAM KHAN NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 383205 0 1 LT3A 311 1 0 46 5 1 0 3 1 2 3.6300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 1000000 1E3542168629 0 0 0 1 0 0 0 0 1 0 SALMAN KHAN SO ASLAM KHAN,NEAR KHADRIYA MASJID PARK MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-04-01 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 1469620746 0672137576 SIL20750 PRESIDENT, MUTHVALLI KHADRIYA MASJID NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT3A 311 0.5000 0 11441 91 1 0 3 1 8533 77.8600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14010305 0 999999 100006703722 0 0 0 1 0 0 0 0 1 0 PRESIDENT, MUTHVALLI KHADRIYA MASJID,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620666 0922209000 SIL10578 ZIENATH BI W/O HAMEED SAB PARK MOHALLA 383205 0 1 LT3A 311 0.5000 0 1697 8 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116136962 0 0 0 1 0 0 0 0 1 0 ZIENATH BI,W/O HAMEED SAB PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620929 9007552000 SL11739 MUTHUVALLI HAJARTH ARIF SHA MIGADDR SL11739 383205 102 1 LT3A 311 0.2400 0 4985 7 1 0 3 1 850 6.8900 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497033 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI HAJARTH ARIF SHA,MIGADDR SL11739 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620831 9239094658 SIL26972 FOUZIYA SULTHANA D.O MUNAVAR BASHA OPP SHAMA CLINIC-2 PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 1078 0 1 0 3 1 4889 45.2300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC3154705 0 0 0 0 0 0 0 0 1 0 FOUZIYA SULTHANA D.O MUNAVAR BASHA,OPP SHAMA CLINIC-2 PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469620936 9417552000 SL3409 SAADIK - - - - 383205 51 1 LT3A 311 0.1600 0 7656 104 1 0 3 1 0 3.9400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112835832 0 0 0 1 0 0 0 0 1 0 SAADIK,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620895 9841210856 SIL24865 RAHIMA BI W.O ABDUL AJIJ SAB OPP JANDA MASJID, PARK MOHALLA ROAD, 383205 0 1 LT3A 311 1 0 4612 28 1 0 3 0.9900 0 0 0 0 820 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0922242 0 0 0 0 0 0 0 0 1 0 RAHIMA BI W.O ABDUL AJIJ SAB,OPP JANDA MASJID, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 0.4000 2 1469620854 3679031196 SIL23102 PRESIDENT, HAZARATH ARIF SHA KHADRI MADRASA NEAR JANDA MAKHAN TC MAIN ROAD 383205 0 1 LT2 221 1 0 3202 130 1 0 3 0.9700 3184 22.8000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC1989442 0 0 0 2 0 0 0 0 0 0 PRESIDENT, HAZARATH ARIF SHA KHADRI MADRASA,NEAR JANDA MAKHAN TC MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469620996 8293841483 TMCSTL134 COMMISSIONER, ANNAPOORNESHWARI TEMPLE STREET LIGHT 383205 0 1 1LT6B-M 621 3 0 34374 346 1 0 3 0 -2660 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 100000 BC2651625 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, ANNAPOORNESHWARI TEMPLE,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10031772847 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 1.0600 2 1469620992 7083352945 TMCSTL130 COMMISSIONER, NAGESH HOUSE STREET LIGHT 383205 0 1 1LT6B-M 621 3 0 24820 1004 1 0 3 0 -1095 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-03 3 0 0 0 0 14010305 0 1000000 1E1746755937 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, NAGESH HOUSE,STREET LIGHT 0 0 0 0 0 0 0 0 2026-04-01 0 10002017150 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 1.7000 2 1469620761 6934209000 SIL10473 NASIM UNNISSA W/OJAMIL PASHA PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 7515 34 1 0 3 1 -2 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116133165 0 0 0 1 0 0 0 0 0 0 NASIM UNNISSA,W/OJAMIL PASHA PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 33 43 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 1469620903 6996552000 SL12102 MUNNAVAR ASSAR MOHALLA - 383205 189 1 LT1 211 0.2000 0 13321 83 1 0 3 1 63 1 0 0 770 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116134754 0 0 0 1 0 0 0 0 0 0 MUNNAVAR,ASSAR MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469620894 6999959813 SIL18578 Mohamad shafiulla s/o Kalandarsab 4TH CROSS Madhugiri Road 383205 0 1 LT1 211 0.5000 0 11342 18 1 0 3 1 -72 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 0 99999 100004581975 0 0 0 1 0 0 0 0 0 0 Mohamad shafiulla s/o Kalandarsab,4TH CROSS Madhugiri Road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620825 7017552000 SL1914 SYED ALEEM S.O TAILOR PYAREJAAN SAB - - - - 383205 95 1 LT1 211 0.2400 0 28327 175 1 0 3 1 -165 0 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899301 0 0 0 1 0 0 0 0 0 0 SYED ALEEM S.O TAILOR PYAREJAAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 189.5000 200 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 1469620647 7064084554 SIL28717 JEELAN S.O JIYAULLA K.R. NEAR WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 4223 75 1 0 3 1 1136 9.5600 0 0 1170 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1170 (ignore if paid) 0 10000 111119068759 0 0 0 1 0 0 0 0 0 0 JEELAN S.O JIYAULLA K.R.,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 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 1469620908 7104914487 SIL23822 ATHIQ AHAMED S/O LATE MOHAMMED SADIQ BESIDE KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 7319 75 1 0 3 0.9500 467 2.8400 0 0 400 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2418455 0 0 0 2 0 0 0 0 0 0 ATHIQ AHAMED S/O LATE MOHAMMED SADIQ,BESIDE KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469620905 7107552000 SL10981 NOOR JAN - - - - 383205 0 1 LT1 211 0.2400 0 9687 126 1 0 3 1 -13 5.1400 0 0 790 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113490429 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1469620873 7117552000 SL10606 MOHAMED SARDAR RAB NAGARA - - 383205 62 1 LT1 211 0.2400 0 19460 51 1 0 3 1 38 0 0 0 380 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113490436 0 0 0 1 0 0 0 0 0 0 MOHAMED SARDAR,RAB NAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1469620782 7134504133 SIL27993 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB NEAR WATER TANK-2 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3814 69 1 0 3 1 355 2.9300 0 0 740 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111116560247 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB,NEAR WATER TANK-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620899 7207552000 SL2049 M.D.HAMAN - - - - 383205 122 1 LT1 211 0.2400 0 16012 108 1 0 3 1 -2 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112832808 0 0 0 1 0 0 0 0 0 0 M.D.HAMAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 116.5000 128 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 1469620857 7217552000 SL9073 MOHAMED KHALENDER MEHABUBNAGARA - - 383205 32 1 LT1 211 0.2400 0 11506 41 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112832823 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALENDER,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 48.0800 53 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 1469620904 7307552000 SL4102 SHAMPAT MEHABUBNAGARA - - 383205 56 1 LT1 211 0.2400 0 9731 82 1 0 3 1 39 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113498477 0 0 0 1 0 0 0 0 0 0 SHAMPAT,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620883 7317552000 SL8039 SADIQ SAB - - - - 383205 63 1 LT1 211 0.2400 0 9177 55 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113498490 0 0 0 1 0 0 0 0 0 0 SADIQ SAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1469620685 7356752000 SL5079 BASHA - - - - 383205 0 1 LT1 211 0.2400 0 16690 27 1 0 2 0 -64 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 0 1000000 100000093698D 0 0 0 0 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620966 7392845868 SIL20850 HATHEEM HUSSAIN S/O JAHEER HUSSAIN 1553/1462/4077 NEAR HAKEEM HOUSE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 13507 62 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007188395 0 0 0 1 0 0 0 0 0 0 HATHEEM HUSSAIN S/O JAHEER HUSSAIN,1553/1462/4077 NEAR HAKEEM HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1469620907 7407552000 SL3617 SALEMAN MEHABUBNAGARA - - 383205 54 1 LT1 211 0.2400 0 14777 114 1 0 3 1 -1 1 0 0 340 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112905772 0 0 0 1 0 0 0 0 0 0 SALEMAN,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1469620784 7436582392 SIL28830 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR BEHIND WATER TANK, MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 2320 50 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111119372800 0 0 0 1 0 0 0 0 0 0 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR,BEHIND WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1469620974 7484109000 SIL10486 NAZEER AHAMMED S/O AHAMMED SHARIPH 383205 0 1 LT1 211 0.5000 0 5436 0 1 0 28 1 451 4.1400 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112835919 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMMED,S/O AHAMMED SHARIPH 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469620887 7507552000 SL6322 MD KALIL - - 383205 75 1 LT1 211 0.2400 0 4228 45 1 0 3 0.7400 221 1.6800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 68252954 0 0 0 1 0 0 0 0 0 0 MD KALIL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469620842 7517552000 SL2797 MAJIGAR - - 383205 105 1 LT1 211 0.2400 0 20788 57 1 0 3 1 -202 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116137049 0 0 0 1 0 0 0 0 0 0 MAJIGAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 103.1700 113 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 1469620653 7567787467 SIL27994 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB NEAR WATER TANK-1 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 428 9 1 0 3 1 127 1.1800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111116560249 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED S.O LATE SHAIK MEERAN SAB,NEAR WATER TANK-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-10-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620802 1670415301 Khalandar pasha S/O Pakkaroddin Sab NEAR PARAK MOHALLA Parak Mohalla Road 383205 0 1 LT1 211 1 0 6073 75 1 0 3 1 74 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100003803664D 0 0 0 1 0 0 0 0 0 0 Khalandar pasha S/O Pakkaroddin Sab,NEAR PARAK MOHALLA Parak Mohalla Road 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620764 1676401286 SIL20658 SHANIGAR FATHIMA W/O MAHAMED AJEEMULLA NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8374 102 1 0 3 1 2 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110380570 0 0 0 1 0 0 0 0 0 0 SHANIGAR FATHIMA W/O MAHAMED AJEEMULLA,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031209203 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620620 1696552000 SL5817 FAZAL PASHA - - - - 383205 167 1 LT1 211 0.2400 0 9903 48 1 0 3 1 0 0 0 0 410 3832 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100000082282A 0 0 0 1 0 0 0 0 0 0 FAZAL PASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 72 79 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 1469620589 1707552000 SL9473 MUZAMEEL MEHABUBNAGARA - 383205 156 1 LT1 211 0.2400 0 10475 95 1 0 3 1 -4 16.1300 0 0 1090 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112832663 0 0 0 1 0 0 0 0 0 0 MUZAMEEL,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1469620675 1796552000 SL17620 SHAMIM UNNISA PARK MOHALLA - 383205 202 1 LT1 211 0.5000 0 13840 58 1 0 3 1 1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491889 0 0 0 1 0 0 0 0 0 0 SHAMIM UNNISA,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.5000 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 1469620609 1807552000 SL6540 ABDUL REHMAN - - 383205 130 1 LT1 211 0.2400 0 3588 17 1 0 3 1 -41 0 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827419 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 19 29 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 1469620794 1868651550 SIL22167 KOUSAR BAANU PARK MOHALA MUSLIM COLONY 383205 0 1 LT1 211 0.5000 0 8950 98 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007120459 0 0 0 1 0 0 0 0 0 0 KOUSAR BAANU,PARK MOHALA MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469620742 1878332639 SIL28753 MOHAMMED JABIULLA BAIG S.O LATE ANWAR BAIG BEHIND KHADRIYA MASJID, MASJID ROAD, 383205 0 1 LT1 211 1 0 3492 37 1 0 3 0.9400 10 0 0 0 770 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67501103 0 0 0 1 0 0 0 0 0 0 MOHAMMED JABIULLA BAIG S.O LATE ANWAR BAIG,BEHIND KHADRIYA MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469620668 1896552000 SL14407 SABIHABANU PARK MOHALLA - 383205 203 1 LT1 211 0.3200 0 6616 56 1 0 3 1 2529 28.6500 0 0 730 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112905223 0 0 0 1 0 0 0 0 0 0 SABIHABANU,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 6.6700 17 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 1469620575 1907552000 SL5473 NASEER AHMED - - - - 383205 114 1 LT1 211 0.2400 0 20056 54 1 0 3 1 562 5.2400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112829920 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620699 1996552000 SL12852 BUDEN SHARIF MIGADDR SL12852 383205 21 1 LT1 211 0.2200 0 10926 63 1 0 3 1 1575 11.8300 0 0 620 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113499702 0 0 0 1 0 0 0 0 0 0 BUDEN SHARIF,MIGADDR SL12852 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.9200 89 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 1469620635 2017552000 SL2227 BHUDENBEG - - 383205 49 1 LT1 211 0.2400 0 9103 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 14010305 0 9999999 111112832584 0 0 0 1 0 0 0 0 0 0 BHUDENBEG,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1469620697 2091659090 SIL28829 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR BEHIND WATER TANK-1 MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3942 104 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111119372798 0 0 0 1 0 0 0 0 0 0 QHADEER SHAHANI S.O LATE S. MOHAMED MAZHAR,BEHIND WATER TANK-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620680 2093592427 SIL25909 QURATH ULLAIN W.O KHASIM ALI NEAR SEETHA BEEDI GOUSE MOHIDDIN HOUSE, PARK MOHALLA ROAD, 383205 0 1 LT1 211 1 0 5065 46 1 0 3 0.8700 -105 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC2938640 0 0 0 0 0 0 0 0 0 0 QURATH ULLAIN W.O KHASIM ALI,NEAR SEETHA BEEDI GOUSE MOHIDDIN HOUSE, PARK MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469620583 2107552000 SL7413 GANGAMALAMMA - - - - 383205 22 1 LT1 211 0.2400 0 14577 128 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497834 0 0 0 1 0 0 0 0 0 0 GANGAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 102.8300 113 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 1469620997 2117552000 SL1514 ABDUL MAHABOOB PASHA S.O ABDUL SAMAD - - - - 383205 33 1 LT1 211 0.2400 0 7750 32 1 0 3 1 235 1.6300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497841 0 0 0 1 0 0 0 0 0 0 ABDUL MAHABOOB PASHA S.O ABDUL SAMAD,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 6.1700 16 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 1469620871 2150090911 SIL21135 ABDUL SAMAD SAB S/O ABDUL KAREEM SAB NEAR JANDA TC MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8443 98 1 0 3 1 556 4.2400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999 100007241772 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SAB S/O ABDUL KAREEM SAB,NEAR JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.6700 92 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 1469620644 2207552000 SL2199 AMIDSAB - - - - 383205 112 1 LT1 211 0.2400 0 18102 90 1 0 3 1 -128 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497729 0 0 0 1 0 0 0 0 0 0 AMIDSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 113.5800 125 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 1469620624 2217552000 SL3408 SADIK - - - - 383205 50 1 LT1 211 0.2400 0 13837 188 1 0 3 0.7600 3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 BC2903858 0 0 0 1 0 0 0 0 0 0 SADIK,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469620665 0007552000 SL12589 PYARUSAB MIGADDR SL12589 383205 16 1 LT1 211 0.9200 0 9322 53 1 0 3 1 -111 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113499223 0 0 0 1 0 0 0 0 0 0 PYARUSAB,MIGADDR SL12589 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620897 0043232774 SIL25580 AZIZ KHAN S.O VAHAB KHAN NEAR WATER TANK MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 467 27 1 0 3 0.9900 663 4.9600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BD1012608 0 0 0 2 0 0 0 0 0 0 AZIZ KHAN S.O VAHAB KHAN,NEAR WATER TANK MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469620850 0056993000 SL18515 Basheer Ahmed S/O NAZEER AHMED PARK MOHALLA, SIRA 383205 0 1 LT1 211 0.5000 0 101 188 1 0 3 1 96 0 0 0 320 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E5189786554 0 0 0 1 0 0 0 0 0 0 Basheer Ahmed,S/O NAZEER AHMED PARK MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1469620998 0107552000 SL3562 M.D.SHAFI ULLA - - - - 383205 34 1 LT1 211 0.2400 0 3760 6 1 0 3 1 -10 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134529 0 0 0 1 0 0 0 0 0 0 M.D.SHAFI ULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 2.5800 13 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 1469620965 0117552000 SL11144 MOHAMED KHALENDER MEHABUBNAGARA - - 383205 30 1 LT1 211 0.2400 0 5319 24 1 0 3 1 -19 0 0 0 230 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134854 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALENDER,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 34.6700 45 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 1469620639 0207552000 SL4576 ABDULRAHMAN - - 383205 154 1 LT1 211 0.2400 0 16417 66 1 0 3 1 -391 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491373 0 0 0 1 0 0 0 0 0 0 ABDULRAHMAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1469620846 0255680215 SIL26361 MAQTHAR AHAMED S.O LATE RAJA SAB OPP DR MUBARAK HOSPITAL, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 4256 69 1 0 3 1 107 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111111980317 0 0 0 2 0 0 0 0 0 0 MAQTHAR AHAMED S.O LATE RAJA SAB,OPP DR MUBARAK HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469620848 0258125361 SIL20449 RAFIQ S/O LATE MAHAMED SADIQ SAB BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 383205 0 1 LT1 211 0.5000 0 4075 27 1 0 3 1 7 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007097588 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O LATE MAHAMED SADIQ SAB,BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1469620642 0307552000 SL4290 ABDUL YOUSUF - - - - 383205 96 1 LT1 211 0.2400 0 13630 63 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112832698 0 0 0 1 0 0 0 0 0 0 ABDUL YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1469620995 0317552000 SL8172 OSAPA PASHA - - - - 383205 174 1 LT1 211 0.2400 0 11788 111 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116136657 0 0 0 1 0 0 0 0 0 0 OSAPA PASHA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1469620967 0327363500 SIL21587 SHAMSHUNNISA W/O UBED SAB BEHIND COUNCILAR YAKBAL HOUSE MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 8352 59 1 0 3 1 188 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110175791 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W/O UBED SAB,BEHIND COUNCILAR YAKBAL HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620662 0392015729 SIL20450 RAFIQ S/O LATE MAHAMED SADIQ SAB BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 383205 0 1 LT1 211 0.5000 0 7527 89 1 0 3 1 536 3.6800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007153968 0 0 0 1 0 0 0 0 0 0 RAFIQ S/O LATE MAHAMED SADIQ SAB,BEHIND OLD GOVT. HOSPITAL KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1469620655 0407552000 SL3967 SYED HAFEEZ - - 383205 76 1 LT1 211 0.2400 0 10269 61 1 0 3 1 171 2.4100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112902444 0 0 0 1 0 0 0 0 0 0 SYED HAFEEZ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1469620631 0417552000 SL7023 M.D.YOUSUF - - - - 383205 88 1 LT1 211 0.2400 0 10586 8 1 0 28 1 -74 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112902451 0 0 0 0 0 0 0 0 0 0 M.D.YOUSUF,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 54 59 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 1469620581 0507552000 SL10430 SANAULLA - - - - 383205 170 1 LT1 211 0.2400 0 6130 66 1 0 3 0.8700 222 3.3300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 BD1038033 0 0 0 1 0 0 0 0 0 0 SANAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469621000 0517552000 SL10338 FAYAZ AHMAD MEHABUBNAGARA - 383205 157 1 LT1 211 0.2400 0 12782 71 1 0 3 1 291 2.3700 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112836206 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMAD,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.6700 57 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 1469620595 0607462679 SIL22824 MOHAMMED SIBGHATH ULLA S/O SYED SAB OPP. JANDA TC PARK MOHALLA ROAD 383205 0 1 LT1 211 1 0 9055 73 1 0 3 1 167 1.4200 0 0 970 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007255409 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIBGHATH ULLA S/O SYED SAB,OPP. JANDA TC PARK MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 62.9400 69 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620593 0607552000 SL3736 M.D.ATHAULLA - - - - 383205 137 1 LT1 211 0.2400 0 165 0 1 0 3 1 1996 28.5800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111111543531 0 0 0 1 0 0 0 0 0 0 M.D.ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 53 58 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 1469620977 0617552000 SL1198 M.D. HUSEN - - 383205 0 1 LT1 211 0.2400 0 24399 73 1 0 3 1 -118 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134816 0 0 0 1 0 0 0 0 0 0 M.D. HUSEN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 145 160 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 1469620679 0681825302 SIL30028 KHALID BAIG S.O LATE PYARU JAN NEAR JANDA DTC PARK MOHALLA (GIRI ELE) 383205 0 1 LT1 211 1 0 2849 78 1 0 3 0.8700 2352 21.1100 0 0 630 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68252838 0 0 0 1 0 0 0 0 0 0 KHALID BAIG S.O LATE PYARU JAN,NEAR JANDA DTC PARK MOHALLA (GIRI ELE) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469620605 0696552000 SL4562 SMT ABIBUNNI - - PARK MOHALLA 383205 89 1 LT1 211 0.2400 0 19995 100 1 0 3 1 -48 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134848 0 0 0 1 0 0 0 0 0 0 SMT ABIBUNNI,- - PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620634 0707552000 SL10244 ABDUL RAHEEM - - - - 383205 171 1 LT1 211 0.2400 0 13637 111 1 0 3 1 930 8.2600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497128 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1469620669 0796552000 SL16978 SYDA BI PARK MOHALLA - 383205 200 1 LT1 211 0.5000 0 10160 45 1 0 3 1 85 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491066 0 0 0 1 0 0 0 0 0 0 SYDA BI,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 57.6700 63 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 1469620576 0807552000 SL6779 H.M.M.D.GHOUSE - - - - 383205 124 1 LT1 211 0.2400 0 3446 60 1 0 3 1 3333 28.9000 0 0 240 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111672372 0 0 0 1 0 0 0 0 0 0 H.M.M.D.GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469620893 0847691834 SIL24622 SHABANA BANU W.O NAYAZ AHAMED NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2656 32 1 0 3 1 2328 17.6800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110100027 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O NAYAZ AHAMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 22.2500 32 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 1469620610 0896552000 SL14813 SHAHATHAJUNNISA ASSAR MOHALLA - 383205 193 1 LT1 211 0.2400 0 14120 36 1 0 3 1 143 2.1000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112827488 0 0 0 1 0 0 0 0 0 0 SHAHATHAJUNNISA,ASSAR MOHALLA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 97.6700 107 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 1469620578 0907552000 SL4924 JALIL MEHABUBNAGARA - - 383205 181 1 LT1 211 0.2400 0 11100 40 1 0 3 1 89 1 0 0 530 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116136956 0 0 0 1 0 0 0 0 0 0 JALIL,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1469620717 0990069252 SIL22290 RAHAMATH ULLA KHURESHI S/O MAHABOOB KHURESHI NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 12296 107 1 0 3 1 15 0 0 0 750 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110095620 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHURESHI S/O MAHABOOB KHURESHI,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 120.2500 132 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 1469620672 0999374205 SIL26874 MOHAMMED NAZEEM S.O MOHAMMED RUHULLA SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 2862 34 1 0 3 0.9100 1252 11.2100 0 0 220 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3141260 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEEM S.O MOHAMMED RUHULLA SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469620673 1001371508 SIL25541 SHABINA BANU W.O MUBARAK KHAN NEAR JANDA TC, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3429 60 1 0 3 0.8800 1010 9.0800 0 0 370 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.370 (ignore if paid) 0 10000 68252878 0 0 0 0 0 0 0 0 0 0 SHABINA BANU W.O MUBARAK KHAN,NEAR JANDA TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469620608 1007552000 SL12302 S.ARIFF MIGADDR SL12302 383205 7 1 LT1 211 0.2200 0 17463 179 1 0 3 1 2129 10.3300 0 0 2690 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111113500007 0 0 0 3 0 0 0 0 0 0 S.ARIFF,MIGADDR SL12302 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469620637 1017552000 SL11427 MOHAMED SIBGATHULLA RUB NAGAR - - - - 383205 9 1 LT1 211 2 0 26461 108 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112836242 0 0 0 1 0 0 0 0 0 0 MOHAMED SIBGATHULLA RUB NAGAR,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620866 1055819537 SIL22902 JABI ULLA S/O LATE SATHAR SAB NEAR PARK CIRCLE MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 3323 46 1 0 3 1 375 2.2500 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 100007106096 0 0 0 1 0 0 0 0 0 0 JABI ULLA S/O LATE SATHAR SAB,NEAR PARK CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1469620776 1073016481 SIL22292 GOUSE KHAN S/O JAFAR KHAN NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 1 LT1 211 1 0 10141 56 1 0 3 0.8500 -211 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC1988376 0 0 0 0 0 0 0 0 0 0 GOUSE KHAN S/O JAFAR KHAN,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469620582 1107552000 SL10341 FAJITH - - - - 383205 79 1 LT1 211 0.2400 0 2674 22 1 0 3 1 587 4.3000 0 0 490 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116137116 0 0 0 1 0 0 0 0 0 0 FAJITH,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 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 1469620986 8896552000 SL12654 SAYED ALI MIGADDR SL12654 383205 12 1 LT1 211 0.1400 0 2330 55 1 0 3 0.9800 323 1.6200 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 BC2537970 0 0 0 2 0 0 0 0 0 0 SAYED ALI,MIGADDR SL12654 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469620947 8907552000 SL2808 FAKRUDIN MEHABUBNAGARA - - 383205 65 1 LT1 211 0.2400 0 6110 21 1 0 3 1 24 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113492960 0 0 0 1 0 0 0 0 0 0 FAKRUDIN,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620684 8966345744 SIL20891 ABHIDABHI W/O ABDUL BASHEER SAB NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 6259 21 1 0 3 1 -3 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113492236 0 0 0 1 0 0 0 0 0 0 ABHIDABHI W/O ABDUL BASHEER SAB,NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620958 8996552000 SL11745 V.SHABANA MIGADDR SL11745 383205 94 1 LT1 211 0.2400 0 3834 74 1 0 3 0.7800 1188 15 0 0 910 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.910 (ignore if paid) 0 10000 53348239 0 0 0 0 0 0 0 0 0 0 V.SHABANA,MIGADDR SL11745 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469620888 9016214924 SIL20890 SHAMSHAD BANU W/O IDAYATH ULLA NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7599 32 1 0 3 1 -1 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110204756 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU W/O IDAYATH ULLA,NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.7500 58 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 1469620868 9017552000 SL1521 MOHAMEDSIGBHATULA - - - - 383205 6 1 LT1 211 1 0 22990 160 1 0 3 0.8800 -6 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2230920 0 0 0 2 0 0 0 0 0 0 MOHAMEDSIGBHATULA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469620847 9023018594 SIL24568 SHAHATAJ UNNISA W.O SIKANDAR PASHA NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3759 6 1 0 3 0.9900 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 BC2586579 0 0 0 1 0 0 0 0 0 0 SHAHATAJ UNNISA W.O SIKANDAR PASHA,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469620719 9048106987 SIL25612 SALMA BANU D.O KHALEEM ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 6323 112 1 0 3 1 491 2.4300 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 111111569522 0 0 0 1 0 0 0 0 0 0 SALMA BANU D.O KHALEEM ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 55 61 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 1469620716 9049810060 SIL25577 M.D. SAMIULLA S.O LATE YUSUF SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 14044 226 1 0 3 0.9600 0 9.6400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 1000000 BD1012606 0 0 0 3 0 0 0 0 0 0 M.D. SAMIULLA S.O LATE YUSUF SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 BD1012606 1 0 0 0 0 0 138.0800 152 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469620954 9107552000 SL4642 ABDUL SYED - - 383205 145 1 LT1 211 0.2400 0 5220 22 1 0 3 1 1955 16.3600 0 0 670 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113497650 0 0 0 1 0 0 0 0 0 0 ABDUL SYED,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620926 9117552000 SL9619 FATHIMA - - - - 383205 1 1 LT1 211 0.2400 0 9873 31 1 0 3 1 -4 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113491973 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 44.7500 55 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 1469620638 9184569531 SIL26758 NUSRATH BANU W.O IMARAZ PASHA NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 5092 65 1 0 3 0.6600 8 0 0 0 870 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3137796 0 0 0 0 0 0 0 0 0 0 NUSRATH BANU W.O IMARAZ PASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469620961 9207552000 SL4293 SYED SALIM - - - - 383205 40 1 LT1 211 0.2400 0 12008 76 1 0 3 1 0 0 0 0 410 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113498370 0 0 0 1 0 0 0 0 0 0 SYED SALIM,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469620909 9217552000 SL8913 MUNEER BAIG - - - - 383205 42 1 LT1 211 0.2400 0 1583 37 1 0 3 0.8300 164 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 68251963 0 0 0 2 0 0 0 0 0 0 MUNEER BAIG,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469620991 9307552000 SL4064 SYED MAHIN - - - - 383205 97 1 LT1 211 0.2400 0 9443 54 1 0 3 1 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111112905653 0 0 0 1 0 0 0 0 0 0 SYED MAHIN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 73.6700 81 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 1469620960 9317552000 SL7095 YASEEN KHAN - - - - 383205 69 1 LT1 211 0.2400 0 12302 103 1 0 3 1 476 2.3300 0 0 490 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112905681 0 0 0 2 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1469620969 9407552000 SL6596 SYED MOHADDENSAB - - - - 383205 73 1 LT1 211 0.2400 0 15887 87 1 0 3 1 2 0 0 0 540 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112835829 0 0 0 1 0 0 0 0 0 0 SYED MOHADDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 92.6700 102 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 1469620890 9425852000 SL4726 M.D.GHOUSE - - - - 383205 0 1 LT1 211 0.2400 0 8898 61 1 0 3 1 8342 66.1100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14010305 0 9999999 111112835839 0 0 0 1 0 0 0 0 0 0 M.D.GHOUSE,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469620953 9507552000 SL3754 M.KHALIL - - - - 383205 134 1 LT1 211 0.2400 0 706 40 1 0 3 1 0 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 1000000 1E6349391045 0 0 0 1 0 0 0 0 0 0 M.KHALIL,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 10.3300 20 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 1469620955 9508396372 SIL22129 PARVEEN TAJ W/O ABDUL GANI NEAR WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 7380 49 1 0 3 1 2730 34.5600 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 111110396931 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W/O ABDUL GANI,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 68.2500 75 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 1469620922 9517552000 SL2889 AMANULLA - - - - 383205 190 1 LT1 211 0.2400 0 3510 131 1 0 3 0.9200 0 0 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 99999 69965382 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469620913 9518918048 SIL29102 KHAMAR JAN W O LATE MASOOD NEAR JANDA MASJID MEHABOOB NAGAR 383205 0 1 LT1 211 1 0 1856 87 1 0 3 0.9600 999 11.2100 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 67440252 0 0 0 2 0 0 0 0 0 0 KHAMAR JAN W O LATE MASOOD,NEAR JANDA MASJID MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469620822 9537463540 SIL25761 BIBI JAN W.O KHADAR PASHA NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 1 LT1 211 1 0 3406 24 1 0 3 0.8900 60 1 0 0 1402 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.1402 (ignore if paid) 0 10000 BC2922254 0 0 0 1 0 0 0 0 0 0 BIBI JAN W.O KHADAR PASHA,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469620678 9561852000 SL5212 N.NARAYANAPPA - - - - 383205 0 1 LT1 211 0.2400 0 8433 0 1 0 3 1 2938 28.1400 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111113497658 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710307 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 1469620664 9596552000 SL5840 GOWS KHAN - - 383205 39 1 LT1 211 0.2400 0 11422 46 1 0 3 1 82 1 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116134146 0 0 0 1 0 0 0 0 0 0 GOWS KHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 35.0800 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 1469620994 9607552000 SL10265 NAZEER MEHABUBNAGARA - - 383205 0 1 LT1 211 0.2400 0 2781 98 1 0 3 0.8500 769 6.5000 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 10000 68267941 0 0 0 1 0 0 0 0 0 0 NAZEER,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469620984 9610719000 SIL10618 JYLUBDIN S/O SYED AMEER PARK MOHALLA 383205 0 1 LT1 211 0.5000 0 7189 30 1 0 3 1 192 1.7800 0 0 310 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113490305 0 0 0 1 0 0 0 0 0 0 JYLUBDIN,S/O SYED AMEER PARK MOHALLA 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 43.0800 53 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 1469620621 9682887900 SIL21995 RAHIMA BI W/O LATE NAYAZ AHAMED NEAR MINI WATER TANK MADHUGIRI ROAD 383205 0 1 LT1 211 0.5000 0 6675 79 1 0 3 1 -1 1 0 0 680 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007103269 0 0 0 1 0 0 0 0 0 0 RAHIMA BI W/O LATE NAYAZ AHAMED,NEAR MINI WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1469621008 9696552000 SL4605 ABDUL RASHEED MEHABUBNAGARA - - 383205 140 1 LT1 211 0.2400 0 16036 88 1 0 3 1 113 1.6800 0 0 0 3832 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14010305 0 9999999 111116133606 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 102.8300 113 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