1462244174 1781613333 SDL12872 TAVAKAL SAB MAHABOOB NAGARA - 274428 67 2 LT1 211 0.1600 0 7274 28 1 0 3 0 -1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 1781613847A 0 0 0 0 0 0 0 0 0 0 TAVAKAL SAB,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244173 1787183926 SDL39457 AFSAR PASHA S/O SHABEER PASHA ELAHI NAGAR 274428 2 2 LT1 211 1 0 2359 78 1 0 3 0.8900 0 0 0 0 440 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.440 (ignore if paid) 0 0 A6727819 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SHABEER PASHA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462244158 1800905575 SDL37199 SMT SHAHEEN TAJ W/O ANSAR PASHA ELAHI NAGARA, WARD NO-20 274428 289 2 LT1 211 1 0 576 0 1 0 3 1 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 111113198178 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O ANSAR PASHA ELAHI NAGARA, WARD NO-20 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244160 1802613333 SDL14056 K.C.ABDUL SUBAN NALLI MARADA HALLY SIDLAGHATTA 274428 1 2 LT1 211 0.1200 0.2500 22111 58 1 0 3 0 -486 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000236878 0 0 0 0 0 0 0 0 0 0 K.C.ABDUL SUBAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244197 1869512222 SDL17633 MEHABOOBJAN NISSARPALYA SHIDLGHATTA 274428 292 2 LT1 211 0.3600 0 13123 33 1 0 3 0 70 0 0 0 810 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.810 (ignore if paid) 0 100000 1869512685A 0 0 0 0 0 0 0 0 0 0 MEHABOOBJAN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244176 1881329000 SDL28598 S. AHAMMED ELAHI NAGAR SIDLAGHATTA 562105 274428 26 2 LT1 211 0.2400 0 8173 0 1 0 3 0 9918 438.4300 0 0 0 2744 2026-03-02 0 0 0 2025-10-02 0 0 0 0 0 14007002 0 9999999 100004604102 0 0 0 0 0 0 0 0 0 0 S. AHAMMED,ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244190 1977062114 SDL30345 SRI SHABUDDIN S/O ABDUL KHAYUM ILAHI NAGARA 274428 237 2 LT1 211 1 0 27031 187 1 0 3 1 1216 13.4000 0 0 2852 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.2852 (ignore if paid) 0 99999 111000178111 0 0 0 1 0 0 0 0 0 0 SRI SHABUDDIN,S/O ABDUL KHAYUM ILAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1462244204 2061613333 SDL12957 Gulzar S/O DSTHAGIRSAB Near Azam masque 274428 66 2 LT1 211 0.3400 0 8760 70 1 0 3 0 -164 0 0 0 460 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2061613662A 0 0 0 0 0 0 0 0 0 0 Gulzar,S/O DSTHAGIRSAB Near Azam masque 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462244159 2094512222 SDL8343 MAKBOOLJAHN MAHABOOB NAGARA - 274428 47 2 LT1 211 0.2000 0 21647 89 1 0 3 0 488 8.7400 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 2094512923A 0 0 0 0 0 0 0 0 0 0 MAKBOOLJAHN,MAHABOOB NAGARA - 1.3000 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244304 2112613333 SDL12695 SAYED KHAJA MAHABOOB NAGARA - 274428 31 2 LT1 211 0.3400 0 13418 161 1 0 3 0 0 0 0 0 1140 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2112613120A 0 0 0 0 0 0 0 0 0 0 SAYED KHAJA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1462244288 2116512222 SDL6349 ALLABAKSH NISSARPALYA - 274428 258 2 LT1 211 0.2400 0 8216 65 1 0 3 0.8700 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 37612630 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462244335 2124319514 SDL30094 NASEER SABI S/O SABJI SABI MAHABOOB NAGAR 274428 273 2 LT1 211 0.7200 0 3122 24 1 0 3 1 0 0 0 0 290 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000292015 0 0 0 0 0 0 0 0 0 0 NASEER SABI,S/O SABJI SABI MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244262 2133613333 SDL11700 G.KALIMULLA NALLI MARADA HALLY - 274428 265 2 LT1 211 0.1600 0 5697 23 1 0 3 0 39 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 2133613396A 0 0 0 0 0 0 0 0 0 0 G.KALIMULLA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244175 2287313333 SDL25769 SRI SYED BASHA SAB S/O SYED SAB - 274428 34 2 LT1 211 0.2400 0 6392 19 1 0 3 0 111 1 0 0 560 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.560 (ignore if paid) 0 100000 2287313810A 0 0 0 0 0 0 0 0 0 0 SRI SYED BASHA SAB,S/O SYED SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244168 2293512222 SDL8335 ANWARKHAN MAHABOOB NAGARA - 274428 81 2 LT1 211 0.1600 0 12971 55 1 0 3 0 41 1 0 0 0 2744 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14007002 0 100000 2293512982A 0 0 0 0 0 0 0 0 0 0 ANWARKHAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244360 2309512222 SDL21212 SMT. SABERABE W/O SAMEEULLA NALLIMARADAHALLY 274428 0 2 LT1 211 0.2400 0 1238 31 1 0 3 0.9100 1169 9.3300 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 A8611130 0 0 0 1 0 0 0 0 0 0 SMT. SABERABE,W/O SAMEEULLA NALLIMARADAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462244245 2384512222 SDL9820 SHATAJ MAHABOOB NAGARA - 274428 270 2 LT1 211 0.2000 0 14135 10 1 0 3 0 -198 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 2384512836A 0 0 0 0 0 0 0 0 0 0 SHATAJ,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462244342 2430655142 SDL33960 J.Abdul Rab S/O ABDUL JALLILSAB 274428 40 2 LT1 211 1 0 4609 72 1 0 3 0.9600 0 0 0 0 340 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39081384 0 0 0 2 0 0 0 0 0 0 J.Abdul Rab,S/O ABDUL JALLILSAB 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462244328 2614512222 SDL9427 AJSARPASHA MAHABOOB NAGARA - 274428 274 2 LT1 211 0.4400 0 16240 83 1 0 3 0 5 0 0 0 120 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.120 (ignore if paid) 0 99999 2614512138A 0 0 0 0 0 0 0 0 0 0 AJSARPASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1462244184 2685127062 SDL32098 SRI, CHAND PASHA S/O KHASIM PASHA MAHABOOB NAGAR 274428 84 2 LT1 211 1 0 2182 0 1 0 28 1 1304 14.9300 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999 110000767389 0 0 0 0 0 0 0 0 0 0 SRI, CHAND PASHA,S/O KHASIM PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244187 2692927502 SDL37220 AKRAM PASHA S/O S SATTHAR MAHABOOB NAGAR 274428 293 2 LT1 211 1 0 2892 57 1 0 3 0.9400 1394 10.0100 0 0 310 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52861545 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O S SATTHAR MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462244216 2755512222 SDL7970 CHAND PASHA S/O KHASIM PASHA -MAHABOOB NAGARA 274428 85 2 LT1 211 0.2000 0 9321 57 1 0 3 0 0 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 2755512556A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM PASHA -MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462244166 2919287600 SDL35722 MAKBUL S/O GHOUSEPEER MAHABOOB NAGAR 274428 50 2 LT1 211 1 0 2951 62 1 0 3 0.9900 54 1 0 0 290 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52304580 0 0 0 1 0 0 0 0 0 0 MAKBUL,S/O GHOUSEPEER MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462244341 2950613333 SDL14344 J. ABDUL RAB S/O M.ABDUL JALILL SAB MEHABOOB NAGARA 274428 37 2 LT1 211 0.1600 0 5220 69 1 0 3 0 -15 2.7200 0 0 440 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.440 (ignore if paid) 0 100000 2950613556A 0 0 0 0 0 0 0 0 0 0 J. ABDUL RAB,S/O M.ABDUL JALILL SAB MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462244355 3028931389 SDL30098 SRI G.NOORULLA S/O GOUSE MOHIDDIN SAB MAHABOOB NAGARA 274428 282 2 LT1 211 0.7200 0 14409 61 1 0 3 1 -44 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 111000195758 0 0 0 0 0 0 0 0 0 0 SRI G.NOORULLA,S/O GOUSE MOHIDDIN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462244356 3229512222 SDL21244 T. SARDARt. abdul azeer AMEER BABA DURGA NESAR PALLY 274428 274 2 LT1 211 0.2000 0 11353 72 1 0 3 0 1 0 0 0 930 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000236518A 0 0 0 0 0 0 0 0 0 0 T. SARDARt. abdul azeer,AMEER BABA DURGA NESAR PALLY 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244177 3298512222 SDL20670 FAIROOE PASHA S/O MOHAMMED GOUSE SAB MOHABOOB NAGAR 274428 22 2 LT1 211 0.1600 0 2618 0 1 0 3 0 1436 11.6000 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 3298512963A 0 0 0 0 0 0 0 0 0 0 FAIROOE PASHA,S/O MOHAMMED GOUSE SAB MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244307 3332681412 SDL34542 MUJAHID PASHA S/O SYED VALI BASHA #55 274428 87 2 LT1 211 1 0 8297 91 1 0 3 0.7100 186 2.0600 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 39823140 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O SYED VALI BASHA #55 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462244263 3354512222 SDL7867 SRI KHADAR NISSARPALYA - 274428 272 2 LT1 211 0.4800 0 12255 72 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000242558A 0 0 0 0 0 0 0 0 0 0 SRI KHADAR,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462244241 3359308985 SDL35016 DILSHAD JAN W/O BASHA SAB NALLIMARADA HALLI 274428 52 2 LT1 211 1 0 4420 62 1 0 3 0.9000 2 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 51139948 0 0 0 2 0 0 0 0 0 0 DILSHAD JAN,W/O BASHA SAB NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462244224 3464170740 SDL34864 SRI SYED SHABBIR PASHA S/O LATE SYED MUSTAFA MAHABOOB NAGAR, WARD NO-27 274428 28 2 LT1 211 1 0 695 1 1 0 3 0.6000 546 5.9200 0 0 300 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 0 A6742876 0 0 0 0 0 0 0 0 0 0 SRI SYED SHABBIR PASHA,S/O LATE SYED MUSTAFA MAHABOOB NAGAR, WARD NO-27 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462244203 3874512222 SDL9576 MAHABOOB PASHA MAHABOOB NAGARA - 274428 275 2 LT1 211 0.2000 0 17479 76 1 0 3 0 1061 8.8600 0 0 340 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000240973 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462244170 3900613333 SDL16582 SMT.KRISHNAMMA MAHABOOB NAGARA - 274428 348 2 LT1 211 0.2400 0 9977 53 1 0 3 0 0 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 3900613009A 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNAMMA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244362 3917721111 SDL27375 MAHABOOB PASHA ELAHI NAGAR SIDLAGHATTA 562105 274428 241 2 LT1 211 0.2400 0 3648 1 1 0 3 0 0 21.3500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999 100004607456 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 7.9900 18 2026-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244205 3968312222 SDL25594 SMT. NASEEBA W/O KHADAR KHAN MEHABOOB NAGAR 274428 3 2 LT1 211 0.2400 0 17906 99 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 999999 3968312626A 0 0 0 0 0 0 0 0 0 0 SMT. NASEEBA,W/O KHADAR KHAN MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244196 3977512222 SDL22876 GOUSEPEER S/O SATTER SAB MEHABOOB NAGAR 274428 53 2 LT1 211 0.2400 0 9953 7 1 0 3 0 4 0 0 0 360 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 100000 3977512738A 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,S/O SATTER SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244294 4135512222 SDL8051 JAVID MAHABOOB NAGARA - 274428 71 2 LT1 211 0.1600 0 4373 0 1 0 3 0 -23 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 4135512366A 0 0 0 0 0 0 0 0 0 0 JAVID,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244323 4176475307 SDL40694 SHABBEER PASHA S/O BASHEER SAB, MAHABOOB NAGARA 274428 283 2 LT1 211 1 0 791 67 1 0 3 0.8100 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 A9466770 0 0 0 1 0 0 0 0 0 0 SHABBEER PASHA,S/O BASHEER SAB, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462244207 4215512222 SDL9804 CHANDPASHA MAHABOOB NAGARA - 274428 38 2 LT1 211 0.4200 0 11272 61 1 0 3 0 15 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000240426 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244208 4215662527 SDL28129 AYESHA BANU ABDUL BUILDING ELAHI NAGAR 274428 358 2 LT1 211 0.4800 0 7389 28 1 0 3 0 62 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 0 100004607687 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,ABDUL BUILDING ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244169 4315512222 SDL8366 CHANDPASHA MAHABOOB NAGARA SIDLAGHATTA 274428 75 2 LT1 211 0.3200 0 13850 23 1 0 3 0 16 0 0 0 0 2744 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14007002 0 9999999 4315512170A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 95.7200 105 2023-07-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244179 4403613333 SDL10005 NAJIRSABI MAHABOOB NAGARA - 274428 272 2 LT1 211 0.1600 0 2897 1 1 0 3 1 0 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 10000 111112043985 0 0 0 1 0 0 0 0 0 0 NAJIRSABI,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462244165 4420613333 SDL17234 SHER ZIAULLA NALLI MARADA HALLY - 274428 351 2 LT1 211 0.2000 0 9332 3 1 0 3 0 53 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 4420613276A 0 0 0 0 0 0 0 0 0 0 SHER ZIAULLA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244164 4422897996 SDL35507 NOORULLA S/O GOUSE MOHIDDIN MAHABOOB NAGAR 274428 282 2 LT1 211 1 0 4568 63 1 0 3 0.9700 727 5.7100 0 0 330 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51810300 0 0 0 2 0 0 0 0 0 0 NOORULLA,S/O GOUSE MOHIDDIN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462244310 4439152470 SDL30558 SRI S.M.MAHABOOB PEER S/O MAHAMOD SAB MAHABOOB NAGARA 274428 362 2 LT1 211 1 0 10800 162 1 0 3 1 383 1.4800 0 0 345 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.345 (ignore if paid) 0 99999 111000157733 0 0 0 1 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER,S/O MAHAMOD SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462244199 4493512222 SDL9876 MAMATAJ UNNISA W/O..BASHASABI SIDLAGHATTA 274428 267 2 LT1 211 0.1200 0 3486 12 1 0 3 0 -9 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 4493512904A 0 0 0 0 0 0 0 0 0 0 MAMATAJ UNNISA,W/O..BASHASABI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462244257 4760613333 SDL16343 K.M.MAHABOOB PASHA IST WORKERS COLONY SHIDLGHATTA 274428 248 2 LT1 211 0.4800 0 13614 66 1 0 3 0.7700 1 0 0 0 1430 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 52292813 0 0 0 0 0 0 0 0 0 0 K.M.MAHABOOB PASHA,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 133.0400 146 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462244306 4842979356 SDL35725 ZAREEN TAJ W/O D WAZIR ILAHI NAGAR 274428 264 2 LT1 211 1 0 2545 43 1 0 3 0.5700 1052 7.6900 0 0 230 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC2682989 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,W/O D WAZIR ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462244223 4874512222 SDL9575 AMEERPASHA NALLI MARADA HALLY - 274428 269 2 LT1 211 0.2000 0 11681 40 1 0 3 0 -44 0 0 0 0 2744 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14007002 0 100000 4874512789A 0 0 0 0 0 0 0 0 0 0 AMEERPASHA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-12-22 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244178 4917721111 SDL27376 MAHABOOB PASHA ELAHI NAGAR SIDLAGHATTA 562105 274428 242 2 LT1 211 0.2400 0 58 0 1 0 28 1 -16 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 111124810184 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 16.3400 26 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244181 5006512222 SDL8492 ABDUL MAJID MAHABOOB NAGARA - 274428 48 2 LT1 211 0.3400 0 22261 98 1 0 3 0 876 3.5900 0 0 2000 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 5006512021A 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 264.6700 0 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244191 5105512222 SDL9013 MAKBUL MAHABOOB NAGARA SIDLAGHATTA 274428 49 2 LT1 211 0.1600 0 13583 41 1 0 3 0 -111 0 0 0 0 2744 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14007002 0 99999 5105512036A 0 0 0 0 0 0 0 0 0 0 MAKBUL,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-18 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244361 7869312222 SDL25808 SRI ASLAM PASHA S/O ABDUL KHALEEL NALLIMARADAHALLI 274428 297 2 LT1 211 0.7500 0 20324 92 1 0 3 0 -125 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 7869312615A 0 0 0 0 0 0 0 0 0 0 SRI ASLAM PASHA,S/O ABDUL KHALEEL NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244317 7881613333 SDL12328 ABDUL RASHID NISSARPALYA - 274428 230 2 LT1 211 0.1600 0 7291 34 1 0 3 0 -1 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 7881613863A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462244326 7929184256 SDL30103 SRI ASLAM PASHA S.B S/O BASHASABI S.B MAHABOOB ROAD 274428 266 2 LT1 211 0.7500 0 8307 77 1 0 3 0 1 0 0 0 810 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 8430423950 0 0 0 0 0 0 0 0 0 0 SRI ASLAM PASHA S.B,S/O BASHASABI S.B MAHABOOB ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462244320 8122358407 SDL30557 SRI S.M.MAHABOOB PEER S/O MAHAMOD SAB MAHABOOB NAGARA 274428 361 2 LT1 211 1 0 6480 33 1 0 3 1 80 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 111000183698 0 0 0 1 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER,S/O MAHAMOD SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462244265 8129512222 SDL21249 MOHAMAD MAULA S/O ABDUL RASED SAB MEHABUBNAGAR 274428 368 2 LT1 211 0.1600 0 6704 39 1 0 3 0 449 3.4700 0 0 460 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.460 (ignore if paid) 0 100000 8129512290A 0 0 0 0 0 0 0 0 0 0 MOHAMAD MAULA,S/O ABDUL RASED SAB MEHABUBNAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462244267 8132613333 SDL12680 SRI KHADAR NISSARPALYA - 274428 271 2 LT1 211 0.1600 0 9413 31 1 0 3 0 505 4.2400 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000245005 0 0 0 0 0 0 0 0 0 0 SRI KHADAR,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462244332 8210613333 SDL16439 SYED MOULANA NISSAR PALYA - 274428 259 2 LT1 211 0.6400 0 14789 12 1 0 28 1 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 110000792982 0 0 0 0 0 0 0 0 0 0 SYED MOULANA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244276 8222484452 SDL38767 SHATAJ W/O BABU MAHABOOB NAGAR 274428 271 2 LT1 211 1 0 2129 22 1 0 3 0.7500 221 2.6800 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 53178583 0 0 0 0 0 0 0 0 0 0 SHATAJ,W/O BABU MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462244278 8299981092 SDL35857 REHAMAN PASHA S/O ABDUL AZEEZ SAB MAHABOOB NAGAR 274428 45 2 LT1 211 1 0 2500 0 1 0 3 1 -120 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 999999 52192606 0 0 0 0 0 0 0 0 0 0 REHAMAN PASHA,S/O ABDUL AZEEZ SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462244242 8343319262 SDL32470 SRI MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI NAGAR 274428 236 2 LT1 211 1 0 15764 128 1 0 3 0.9900 -10 0 0 0 510 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1993933 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462244301 8474714115 SDL40429 SHAIK MAHABOOB S/O SHAIK HUSSAIN, ELAHI NAGARA 274428 292 2 LT1 211 1 0 516 34 1 0 3 0.9800 452 12.3500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 A8732789 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,S/O SHAIK HUSSAIN, ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462244238 8498312222 SDL26654 SMT.SALMA TAAJ W/O NAVAZ MAHABOOB NAGAR 274428 284 2 LT1 211 0.2400 0 15249 112 1 0 3 0 0 3.0500 0 0 190 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000242072 0 0 0 0 0 0 0 0 0 0 SMT.SALMA TAAJ,W/O NAVAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462244157 8683987818 SDL27838 Shafi SHAFI BUILDING 274428 69 2 LT1 211 0.2400 0 12317 100 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 100004614586 0 0 0 0 0 0 0 0 0 0 Shafi,SHAFI BUILDING 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244261 8712153992 SDL32312 Sri.S.M.Dada Peer S/O MAHAMOD SAB 274428 354 2 LT1 211 1 0 9652 18 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999 BC1942271 0 0 0 1 0 0 0 0 0 0 Sri.S.M.Dada Peer,S/O MAHAMOD SAB 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462244161 8772613333 SDL10903 SUBAN SAB NISSARPALYA - 274428 233 2 LT1 211 0.1600 0 5086 58 1 0 3 1 0 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 100000 111000290543 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244162 8774512222 SDL9580 MEHAMUNNISA NALLI MARADA HALLY - 274428 266 2 LT1 211 0.1200 0 9061 67 1 0 3 0 1317 10.3000 0 0 470 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 100000 8774512782A 0 0 0 0 0 0 0 0 0 0 MEHAMUNNISA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462244340 8786868951 SDL30559 SRI S.M.MAHABOOB PEER S/O MAHAMOD SAB MAHABOOB NAGARA 274428 363 2 LT1 211 1 0 6420 41 1 0 3 1 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999 111000156009 0 0 0 1 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER,S/O MAHAMOD SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462244222 8821613333 SDL15833 SHEIK JIYA ULLA ABDUL KHUDDUS, MEHABOOB NAGARA - 274428 353 2 LT1 211 0.4800 0 24615 155 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 8821613216A 0 0 0 0 0 0 0 0 0 0 SHEIK JIYA ULLA,ABDUL KHUDDUS, MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244198 8848512222 SDL21423 PYAREJAAN S/O KHALANDAR SAB MEHABOOB NAGAR 274428 80 2 LT1 211 0.2400 0 4038 65 1 0 3 0 405 1.7100 0 0 410 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 8848512496A 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,S/O KHALANDAR SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462244353 8887512222 SDL22869 FAIROOZ PASHA S/O MAHAMMAD GOUSE NALLIMARDA HALLI 274428 24 2 LT1 211 0.2400 0 2001 0 1 0 28 0 590 4.2400 0 0 350 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.350 (ignore if paid) 0 9999 8887512832A 0 0 0 0 0 0 0 0 0 0 FAIROOZ PASHA,S/O MAHAMMAD GOUSE NALLIMARDA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244258 8914512222 SDL9910 K.IBRAHIMKHAN MAHABOOB NAGARA - 274428 279 2 LT1 211 0.3200 0 11089 121 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000242176 0 0 0 0 0 0 0 0 0 0 K.IBRAHIMKHAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462244237 8922613333 SDL13946 SRINIVASAN MAHABOOB NAGARA - 274428 346 2 LT1 211 0.2000 0 4588 1 1 0 3 0 -54 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 8922613222A 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244195 8959312222 SDL26525 SMT.SHAHEEN TAJ W/O ANSAR PASHA ELAHI NAGAR,WARD NO-20 274428 287 2 LT1 211 0.2400 0 17432 52 1 0 3 0 21 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000238567 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEEN TAJ,W/O ANSAR PASHA ELAHI NAGAR,WARD NO-20 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244239 9016512222 SDL6356 BASHA NISSARPALYA - 274428 275 2 LT1 211 0.2800 0 11417 53 1 0 3 0 0 1.4500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 100000242468A 0 0 0 0 0 0 0 0 0 0 BASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462244194 9052323562 SDL30642 SRI AKBAR S/O MUSTAFA SAB MAHABOOB NAGARA 274428 64 2 LT1 211 0.7500 0 2545 7 1 0 3 1 -17 0 0 0 210 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000278299 0 0 0 0 0 0 0 0 0 0 SRI AKBAR,S/O MUSTAFA SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462244295 9206512222 SDL7322 ABDUL KHAYUM NISSARPALYA - 274428 238 2 LT1 211 0.4800 0 18455 220 1 0 3 1 1584 17.9900 0 0 2470 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 110000770608 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1462244296 9206519141 SDL34158 SRI REHAMAN PASHA S/O ABDUL AZEEZ SAB MAHABOOB NAGAR 274428 43 2 LT1 211 1 0 7672 54 1 0 3 0.9000 227 1.4800 0 0 810 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.810 (ignore if paid) 0 99999 38122068 0 0 0 2 0 0 0 0 0 0 SRI REHAMAN PASHA,S/O ABDUL AZEEZ SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462244363 9385512222 SDL6425 T.SARDAR S/O ABDUL AZEEZ SAB NISSARPALYA 274428 273 2 LT1 211 0.2400 0 10376 82 1 0 3 0 0 0 0 0 170 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.170 (ignore if paid) 0 100000 100000236078A 0 0 0 0 0 0 0 0 0 0 T.SARDAR,S/O ABDUL AZEEZ SAB NISSARPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1462244291 9411613333 SDL16486 K.VENKATARAMANA S/O KRISHNAPPA ELAHINAGARA SIDLAGATTA - 274428 277 2 LT1 211 0.2800 0 3446 10 1 0 3 1 -97 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 110000746869 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMANA,S/O KRISHNAPPA ELAHINAGARA SIDLAGATTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462244350 9438312222 SDL26755 SMT NAYIMA KHANAM W/O LATE AMEER JAN ILAYI NAGAR 274428 285 2 LT1 211 0.2400 0 16649 71 1 0 3 0 -56 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000245234 0 0 0 0 0 0 0 0 0 0 SMT NAYIMA KHANAM,W/O LATE AMEER JAN ILAYI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1462244250 9455802145 SDAEH754 SRI MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI NAGAR 274428 235 2 LT1 211 2 0 7742 75 1 0 3 0.7600 0 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 BC1993932 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462244232 9476297817 SDL37222 AKRAM PASHA S/O S SATTHAR MAHABOOB NAGAR 274428 295 2 LT1 211 1 0 2816 8 1 0 3 0.9900 41 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 52861547 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O S SATTHAR MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462244324 9543278412 SDL35320 SUMEER KHAN S/O MUSTHAFA KHAN MAHABOOB NAGAR 274428 36 2 LT1 211 1 0 3906 26 1 0 3 0.7300 0 0 0 0 210 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 9999 52116359 0 0 0 0 0 0 0 0 0 0 SUMEER KHAN,S/O MUSTHAFA KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462244273 9551613333 SDL13791 REHAMAN PASHA MAHABOOB NAGARA - 274428 44 2 LT1 211 1 0 13920 62 1 0 3 0 -12 0 0 0 0 2744 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14007002 0 100000 9551613503A 0 0 0 0 0 0 0 0 0 0 REHAMAN PASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-12 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244254 9555668440 SDL35764 FOUZIYA KHANUM W/O NASIR KHAN B MOHABOOB NAGAR 274428 145 2 LT1 211 1 0 5706 53 1 0 3 0.9100 361 2.4600 0 0 1230 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 52195287 0 0 0 2 0 0 0 0 0 0 FOUZIYA KHANUM,W/O NASIR KHAN B MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462244252 9558512222 SDL20936 ASMATHUNEESA SDL - 274428 345 2 LT1 211 0.1600 0 12274 23 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 9558512567A 0 0 0 0 0 0 0 0 0 0 ASMATHUNEESA,SDL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244312 9598512222 SDL20616 KRISHNAMMA MEHABBUBNAGAR - 274428 350 2 LT1 211 0.2400 0 5391 47 1 0 3 0 401 2.6700 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 9598512999A 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,MEHABBUBNAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244230 9674512222 SDL9278 PYAREJAN MAHABOOB NAGARA - 274428 79 2 LT1 211 0.3900 0 8619 38 1 0 3 0 0 0 0 0 670 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 100000 9674512774A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244249 9759312222 SDL26527 SMT.SHAHEEN TAJ ANSAR PASHA ELAHI NAGARA WARD NO-20 274428 289 2 LT1 211 0.2400 0 24756 176 1 0 3 0 63 0 0 0 1320 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000234762A 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEEN TAJ,ANSAR PASHA ELAHI NAGARA WARD NO-20 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244316 9795512222 SDL8241 MAKBUL MAHABOOB NAGARA - 274428 46 2 LT1 211 0.1600 0 26820 270 1 0 3 0 0 0 0 0 1170 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 9795512995A 0 0 0 0 0 0 0 0 0 0 MAKBUL,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462244235 9868744458 SDL36707 SHABANA W/O MOULA MS ILAHI NAGAR 274428 248 2 LT1 211 2 0 2936 22 1 0 3 0.8800 930 8.2000 0 0 460 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.460 (ignore if paid) 0 0 53241938 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O MOULA MS ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462244358 9887512222 SDL22868 FAIROOZ PASHA S/O. MAHAMMAD GHAUS NALLIMARDA HALLI 274428 23 2 LT1 211 0.4000 0 6731 24 1 0 3 0 2 1.9600 0 0 550 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 100000 9887512833A 0 0 0 0 0 0 0 0 0 0 FAIROOZ PASHA,S/O. MAHAMMAD GHAUS NALLIMARDA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462244354 9889512222 SDL19616 K.MAHABOOB PASHA 1ST KARMIK NAGAR SHIDLGHATTA 274428 247 2 LT1 211 0.2500 0 3067 2 1 0 3 1 0 11.7400 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 100000 111000184145 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB PASHA,1ST KARMIK NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244344 4258220000 SDL16346 K.MAHABOOB PASHA MAHABOOB NAGAR SIDLAGHATTA 274428 251 2 LT3A 311 0.2000 0 2623 0 1 0 3 1 431 2.8700 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999 100006766372 0 0 0 1 0 0 0 0 1 0 K.MAHABOOB PASHA,MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244302 4338220000 SDL17630 MAHABOOB JAN MAHABOOB NAGARA - 274428 295 2 LT3A 311 0.1600 0 1865 0 1 0 3 0 0 4.7700 0 0 360 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 100000 4338220318A 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244349 5258220000 SDL16345 K.MAHABOOB PASHA MAHABOOB NAGAR - 274428 250 2 LT3A 311 0.2000 0 3743 23 1 0 3 1 847 5.4900 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999 100006774573 0 0 0 0 0 0 0 0 1 0 K.MAHABOOB PASHA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244338 6691818935 SDL37857 TABASSUM W/O MOHAMMED MOULA ELAHI NAGAR 274428 258 2 LT3A 311 1 0 1932 9 1 0 3 0.9000 574 3.8300 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 53129784 0 0 0 0 0 0 0 0 1 0 TABASSUM,W/O MOHAMMED MOULA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462244227 7041462173 SDL37858 TABASSUM W/O MOHAMMED MOULA ELAHI NAGAR 274428 259 2 LT3A 311 1 0 4712 67 1 0 3 0.6800 0 1 0 0 660 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 53128784 0 0 0 1 0 0 0 0 1 0 TABASSUM,W/O MOHAMMED MOULA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462244229 7042287673 SDP2890 SEENAPPA S/O NARAYANAPPA ILAHI NAGAR 274428 347 2 LT3A 311 3 0 7429 0 1 0 28 1 22220 2999.9900 0 0 0 2744 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14007002 0 9999 100006784121 0 0 0 0 0 0 0 0 1 0 SEENAPPA,S/O NARAYANAPPA ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 -327 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244292 7192073855 SDP2506 THABASSUM W/O MOHAMMAD MOULA ELAHI NAGAR 274428 255 2 LT3A 311 0 6 109784 598 1 0 3 0.8800 0 3.6800 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 1000000 C0171649 0 0 0 4 0 0 0 0 1 0 THABASSUM,W/O MOHAMMAD MOULA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1462244217 7265004382 SDL37859 TABASSUM W/O MOHAMMED MOULA ELAHI NAGAR 274428 260 2 LT3A 311 1 0 9546 141 1 0 3 0.8800 0 3.0800 0 0 3140 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 53128800 0 0 0 1 0 0 0 0 1 0 TABASSUM,W/O MOHAMMED MOULA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462244313 8278220000 SDL12329 ABDUL RASHID S/O MOHAMMED FAKRUDDIN SIDLAGHATTA 274428 231 2 LT3A 311 0.2400 0 1344 40 1 0 3 0 0 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 1000000 8278220736A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,S/O MOHAMMED FAKRUDDIN SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244218 8357220000 SDL9446 CHANDPASHA W.B.NAGAR - 274428 59 2 LT3A 311 0.1200 0 142 0 1 0 3 0 218 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 8357220539A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,W.B.NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244303 8794685712 SDL32286 SRI MOHAMMED MOULA S/O ABDUL RASHEED ELAHI NAGAR 274428 254 2 LT3A 311 0.2400 0 831 19 1 0 3 1 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 100006772471 0 0 0 4 0 0 0 0 1 0 SRI MOHAMMED MOULA,S/O ABDUL RASHEED ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1462244325 9944532099 SDL37856 TABASSUM W/O MOHAMMED MOULA ELAHI NAGAR 274428 257 2 LT3A 311 1 0 700 5 1 0 3 0.9900 2338 19.2800 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 53129794 0 0 0 0 0 0 0 0 1 0 TABASSUM,W/O MOHAMMED MOULA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462244172 5108697903 SDL32313 Sri.S.M.Dada Peer S/O MAHAMOD SAB 274428 355 2 LT1 211 1 0 9069 99 1 0 3 0.7700 0 0 0 0 400 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BC1942272 0 0 0 1 0 0 0 0 0 0 Sri.S.M.Dada Peer,S/O MAHAMOD SAB 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462244167 5114512222 SDL9315 YASEEN PASHA MAHABOOB NAGARA - 274428 86 2 LT1 211 0.4200 0 13136 87 1 0 3 0 1000 7.1100 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 5114512191A 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244348 5254512222 SDL9708 SMT.SHAMEEMTAJ W/O SARADAR NISSARPALYA 274428 257 2 LT1 211 0.1600 0 12672 29 1 0 3 0 -10 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 100000236279A 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEMTAJ,W/O SARADAR NISSARPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244240 5266512222 SDL21687 SUFIA W/O AMJAD THAIBA NAGAR 274428 243 2 LT1 211 0.2400 0 8757 21 1 0 3 0 0 1 0 0 240 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000240757A 0 0 0 0 0 0 0 0 0 0 SUFIA,W/O AMJAD THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462244193 5298512222 SDL20669 FAIROSE PASHA S/O MOHAMMED GOUSE SAB MOHABOOB NAGAR 274428 22 2 LT1 211 0.2400 0 8497 43 1 0 3 0 873 4.3900 0 0 580 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.580 (ignore if paid) 0 100000 5298512965A 0 0 0 0 0 0 0 0 0 0 FAIROSE PASHA,S/O MOHAMMED GOUSE SAB MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462244337 5334512222 SDL9150 GHOUSEPEER MAHABOOB NAGARA SIDLAGHATTA 274428 50 2 LT1 211 0.6200 0 32101 105 1 0 3 0 0 0 0 0 240 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000246010 0 0 0 0 0 0 0 0 0 0 GHOUSEPEER,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462244236 5364512222 SDL9284 DILSHADJAHN MAHABOOB NAGARA - 274428 55 2 LT1 211 0.3200 0 13659 82 1 0 3 0 0 1 0 0 460 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 5364512624A 0 0 0 0 0 0 0 0 0 0 DILSHADJAHN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462244213 5378512222 SDL20313 NAJEER ILAHI NAGAR SHIDLGHATTA 274428 244 2 LT1 211 1 0 11998 71 1 0 3 0 -10 0 0 0 640 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000243159A 0 0 0 0 0 0 0 0 0 0 NAJEER,ILAHI NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462244171 5406512222 SDL8189 ABDUL BASHIR MAHABOOB NAGARA - 274428 41 2 LT1 211 0.1200 0 10562 95 1 0 3 0 298 2.2000 0 0 510 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 0 5406512058A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462244286 5446756837 SDL32314 Sri.S.M.Dada Peer S/O MAHAMOD SAB 274428 356 2 LT1 211 1 0 16933 155 1 0 3 0.9200 1856 14.8500 0 0 1370 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1942273 0 0 0 1 0 0 0 0 0 0 Sri.S.M.Dada Peer,S/O MAHAMOD SAB 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462244156 5529312222 SDL26090 SMT.MAHABOOBJAN W/O LATE ABDUL KALEEL MAHABOOB NAGAR SIDLAGHATTA 274428 296 2 LT1 211 0.4800 0 9577 33 1 0 3 0 8 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 5529312252A 0 0 0 0 0 0 0 0 0 0 SMT.MAHABOOBJAN,W/O LATE ABDUL KALEEL MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1462244305 5537813273 SDL30283 SRI SYED AYAIZ PASHA S/O SAB JAN SAB MAHABOOB NAGARA 274428 78 2 LT1 211 1 0 16812 129 1 0 3 1 1163 4.7600 0 0 1680 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000286166 0 0 0 1 0 0 0 0 0 0 SRI SYED AYAIZ PASHA,S/O SAB JAN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462244209 5684512222 SDL9111 HUSNA W/O ALTHAF BEG MAHABOOB NAGARA 274428 30 2 LT1 211 0.5000 0 2987 76 1 0 3 0.8600 239 1.6400 0 0 1550 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1550 (ignore if paid) 0 0 52692339 0 0 0 1 0 0 0 0 0 0 HUSNA,W/O ALTHAF BEG MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462244334 5766206563 SDL35809 MAHABOOB PASHA S/O BUDINA SAB MAHABOOB NAGAR 274428 275 2 LT1 211 1 0 5329 74 1 0 3 0.6000 -2 2.2400 0 0 650 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52461601 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BUDINA SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462244287 5863164408 SDL30641 SRI AKBAR S/O MUSTAFA SAB MAHABOOB NAGARA 274428 63 2 LT1 211 0.7500 0 1387 0 1 0 3 1 7690 631.4100 0 0 0 2744 2026-03-02 0 0 0 2025-05-02 3 0 0 0 0 14007002 0 99999 110000771410 0 0 0 0 0 0 0 0 0 0 SRI AKBAR,S/O MUSTAFA SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244264 5881343715 SDL36309 SHABANA W/O MOULA MS ILAHI NAGAR 274428 246 2 LT1 211 2 0 13188 206 1 0 3 0.9200 2523 21.4900 0 0 2310 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 52476444 0 0 0 3 0 0 0 0 0 0 SHABANA,W/O MOULA MS ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1462244215 5894512222 SDL8815 N.MAHABOOBSAB NISSARPALYA - 274428 232 2 LT1 211 0.2000 0 10557 41 1 0 3 0 -33 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 999999 100000237074A 0 0 0 0 0 0 0 0 0 0 N.MAHABOOBSAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462244182 6023613333 SDL10814 ABIBJAN MAHABOOB NAGARA - 274428 277 2 LT1 211 0.3600 0 14298 12 1 0 3 0 16 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6023613274A 0 0 0 0 0 0 0 0 0 0 ABIBJAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462244225 6084592934 SDL34630 K.C ABDUL SUBHAN S/O RAASUL SAB NALLIMARADA HALLI 274428 2 2 LT1 211 1 0 10870 114 1 0 3 0.9100 0 1 0 0 70 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 51154804 0 0 0 1 0 0 0 0 0 0 K.C ABDUL SUBHAN,S/O RAASUL SAB NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462244226 6088312222 SDL27296 SRI.SHAIK ZIYAULLA S/O ABDUL KHUDDUS NALLIMARADAHALLI 274428 352 2 LT1 211 0.2400 0 9875 47 1 0 3 0 77 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999 100000238677 0 0 0 0 0 0 0 0 0 0 SRI.SHAIK ZIYAULLA,S/O ABDUL KHUDDUS NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244183 6127721111 SDL27458 SYED KHAJA MAHABOOB NAGAR SIDLAGHATTA 562105 274428 32 2 LT1 211 0.4800 0 3573 6 1 0 3 0 167 1.9000 0 0 230 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100004611331 0 0 0 0 0 0 0 0 0 0 SYED KHAJA,MAHABOOB NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244186 6129512222 SDL21251 MAHAMAD MAULA S/O ABDUL RASHEED SAB MAHABUB NAGAR 274428 370 2 LT1 211 0.1600 0 2949 0 1 0 3 0 46 1 0 0 540 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 9999 6129512288A 0 0 0 0 0 0 0 0 0 0 MAHAMAD MAULA,S/O ABDUL RASHEED SAB MAHABUB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244289 6158846804 SDL29969 ZAREEN TAJ W/O D.WAZIR 274428 262 2 LT1 211 0.7500 0 3572 57 1 0 3 0 250 1.8100 0 0 520 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 4490698898 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O D.WAZIR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462244311 6258220000 SDL16344 K.MAHABOOB PASHA MAHABOOB NAGAR - 274428 3 2 LT1 211 0.2000 0 4242 28 1 0 3 1 251 1.5100 0 0 1 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 100006767195 0 0 0 0 0 0 0 0 1 0 K.MAHABOOB PASHA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244336 6265512222 SDL6313 ABDUL SHUKUR NISSARPALYA - 274428 267 2 LT1 211 0.2000 0 10913 47 1 0 3 1 -53 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 100000 111000186107 0 0 0 0 0 0 0 0 0 0 ABDUL SHUKUR,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462244163 6335512222 SDL7969 MUSHKIN SAB MAHABOOB NAGARA - 274428 72 2 LT1 211 0.2000 0 16263 60 1 0 3 0 8 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6335512388A 0 0 0 0 0 0 0 0 0 0 MUSHKIN SAB,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462244345 6372524813 SDL29970 ZAREEN TAJ W/O D.WAZIR 274428 263 2 LT1 211 0.4800 0 2895 0 1 0 28 0 0 0 0 0 700 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 9762703858A 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O D.WAZIR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244259 6374512222 SDL8477 J.ABDUL RAB S/O M. ABDUL JALLIL SAB MAHABOOB NAGARA 274428 39 2 LT1 211 0.1600 0 21269 142 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 999999 100000240255 0 0 0 0 0 0 0 0 0 0 J.ABDUL RAB,S/O M. ABDUL JALLIL SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462244202 6405512222 SDL8284 TAJ UNNISA MAHABOOB NAGARA - 274428 74 2 LT1 211 0.2400 0 5896 43 1 0 3 0 -3 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6405512077A 0 0 0 0 0 0 0 0 0 0 TAJ UNNISA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244201 6415512222 SDL9186 Sumeerkhan S/O MUSTHAFAKHAN MAHABOOBNAGARA 274428 35 2 LT1 211 0.3800 0 3953 96 1 0 3 0.9200 -1097 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 53133932 0 0 0 1 0 0 0 0 0 0 Sumeerkhan,S/O MUSTHAFAKHAN MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462244188 6423613333 SDL10124 BABASAB MAHABOOB NAGARA - 274428 276 2 LT1 211 0.2000 0 7994 206 1 0 3 0 0 3.9800 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000236893 0 0 0 0 0 0 0 0 0 0 BABASAB,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462244221 6485415567 SDL28163 ASLAM PASHA PASHA HOUSE ILLAHI NAGAR 274428 298 2 LT1 211 0.4800 0 10420 142 1 0 3 0 0 1.4500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 0 111112615016 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,PASHA HOUSE ILLAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244214 6493721350 SDL30302 SRI BABAJAN S/O ABDUL KALEEL MAHABOOB NAGARA 274428 303 2 LT1 211 0.4800 0 7420 64 1 0 3 1 0 0 0 0 690 2744 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2021-01-01 111000212151 0 0 0 1 0 0 0 0 0 0 SRI BABAJAN,S/O ABDUL KALEEL MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244284 6561613333 SDL14532 G.KALEEMULLA NALLI MARADA HALLY - 274428 264 2 LT1 211 0.1600 0 8827 86 1 0 3 0 0 0 0 0 680 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.680 (ignore if paid) 0 100000 6561613616A 0 0 0 0 0 0 0 0 0 0 G.KALEEMULLA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462244211 6594699034 SDL32315 Sri.S.M.Dada Peer S/O MAHAMOD SAB 274428 357 2 LT1 211 1 0 9524 77 1 0 3 0.7500 635 5.2400 0 0 740 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1942274 0 0 0 1 0 0 0 0 0 0 Sri.S.M.Dada Peer,S/O MAHAMOD SAB 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462244189 6616512222 SDL6262 MAHAMED KAYAR AHMED NISSARPALYA SHIDLGHATTA 274428 245 2 LT1 211 0.4000 0 15422 69 1 0 3 1 118 1 0 0 323 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.323 (ignore if paid) 0 9999999 111000280635 0 0 0 0 0 0 0 0 0 0 MAHAMED KAYAR AHMED,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244330 6694512222 SDL9703 NAJIRAHMED MAHABOOB NAGARA - 274428 60 2 LT1 211 0.3800 0 17796 100 1 0 3 0 18 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6694512986A 0 0 0 0 0 0 0 0 0 0 NAJIRAHMED,MAHABOOB NAGARA - 1.1000 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244251 6720613333 SDL17230 SMT.DINSHAD JAN NALLI MARADA HALLY - 274428 51 2 LT1 211 0.2400 0 21340 59 1 0 3 0 449 5.5300 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000240130 0 0 0 0 0 0 0 0 0 0 SMT.DINSHAD JAN,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462244298 6769312222 SDL26018 SRI ASLAM PASHA S.B. S/O BASHU SAB ILLAHINAGARA SIDLAGHATTA 274428 270 2 LT1 211 0.4800 0 8258 42 1 0 3 0 70 1 0 0 420 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000242867 0 0 0 0 0 0 0 0 0 0 SRI ASLAM PASHA S.B.,S/O BASHU SAB ILLAHINAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244272 6814329000 SDL28634 GOUSE MOHIDDIN ELAHI NAGAR SIDLAGHATTA 562105 274428 278 2 LT1 211 0.7500 0 1339 143 1 0 3 0.9900 0 1 0 0 720 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.720 (ignore if paid) 0 0 A9369234 0 0 0 2 0 0 0 0 0 0 GOUSE MOHIDDIN,ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 121.5800 134 2025-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462244231 6839512222 SDL20696 YASMEEN TAJ MEHABUBNAGER - 274428 281 2 LT1 211 0.2400 0 9895 38 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6839512374A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,MEHABUBNAGER - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1240 2 1462244318 6862613333 SDL10445 BASHASAB MAHABOOB NAGARA - 274428 73 2 LT1 211 0.1200 0 14854 40 1 0 3 0 86 1.1500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6862613606A 0 0 0 0 0 0 0 0 0 0 BASHASAB,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244283 6883512222 SDL9445 CHANDPASHA MAHABOOB NAGARA - 274428 58 2 LT1 211 0.5800 0 14120 104 1 0 3 0 3 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6883512847A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244351 6903129000 SDL28696 SYED JANNATHUNNISA NISAR PALYA SIDLAGHATTA 562105 274428 260 2 LT1 211 0.4800 0 16555 0 1 0 28 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 99999 100004613740 0 0 0 0 0 0 0 0 0 0 SYED JANNATHUNNISA,NISAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244244 6932613333 SDL14995 HUSSAIN SAB NALLIMARADAHALLI - 274428 291 2 LT1 211 0.2000 0 7664 13 1 0 3 0 701 14.9600 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 6932613320A 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244220 6944512222 SDL8564 ABDUL RASHID NISSARPALYA - 274428 234 2 LT1 211 0.1200 0 13825 91 1 0 3 0 0 1 0 0 670 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100000239114A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462244297 6971613333 SDL12616 MOHAMED INTHIYAZ S/O ABDULMAZEEDSAB ILAHINAGARA 274428 239 2 LT1 211 0.2400 0 22740 101 1 0 3 0 497 4.1500 0 0 310 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000242217 0 0 0 0 0 0 0 0 0 0 MOHAMED INTHIYAZ,S/O ABDULMAZEEDSAB ILAHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462244279 6988512222 SDL23136 MOHAMED KHASIM S/O ABDUL JALEELSAB MOHABOOB NAGAR 274428 264 2 LT1 211 0.7200 0 23715 186 1 0 3 0 949 6.8700 0 0 230 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 6988512836A 0 0 0 0 0 0 0 0 0 0 MOHAMED KHASIM,S/O ABDUL JALEELSAB MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244290 7079512222 SDL19064 MUNEER PASHA NALLI MARADA HALLY - 274428 57 2 LT1 211 0.9600 0 5234 13 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 7079512791A 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244266 7119846808 SDL35763 FOUZIYA KHANUM W/O NASIR KHAN B MOHABOOB NAGAR 274428 143 2 LT1 211 1 0 4021 36 1 0 3 0.9300 -55 0 0 0 270 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52187868 0 0 0 1 0 0 0 0 0 0 FOUZIYA KHANUM,W/O NASIR KHAN B MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462244243 7129512222 SDL21250 MAHAMAD MAULA S/O AUBDUL RASHEED SAB MEHABUB NAGAR 274428 369 2 LT1 211 0.1600 0 4606 44 1 0 3 0 1881 15.1300 0 0 390 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.390 (ignore if paid) 0 100000 7129512289A 0 0 0 0 0 0 0 0 0 0 MAHAMAD MAULA,S/O AUBDUL RASHEED SAB MEHABUB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244280 7203613333 SDL10057 NAYAZ PASHA MAHABOOB NAGARA SIDLAGHATTA 274428 42 2 LT1 211 0.4000 0 12012 37 1 0 3 0 -35 0 0 0 110 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.110 (ignore if paid) 0 100000 7203613079A 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244333 7217039000 SDL29421 SRI AKBAR MAHABOOB NAGAR SIDLAGHATTA 562105 274428 61 2 LT1 211 0.2400 0 623 18 1 0 3 0 956 6.2500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 111112615305 0 0 0 0 0 0 0 0 0 0 SRI AKBAR,MAHABOOB NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 9.4200 19 2025-04-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1462244275 7335512222 SDL7968 MUNEER PASHA MAHABOOB NAGARA - 274428 56 2 LT1 211 0.3400 0 4652 5 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 7335512389A 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244281 7498324705 SDL33582 SRI S.M.MAHABOOB PEER S/O MAHABOOB SAB MAHABOOB NAGAR 274428 365 2 LT1 211 1 0 5274 73 1 0 3 0.6600 265 1.8400 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 37874681 0 0 0 0 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER,S/O MAHABOOB SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462244293 7694512222 SDL9702 BABAJAN S/O KASIM SAB MAHABOOB NAGARA 274428 68 2 LT1 211 0.3800 0 11229 59 1 0 3 0 255 3.0100 0 0 410 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000243361 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O KASIM SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462244352 7821613333 SDL15834 MD.MOULA MEHABOOB NAGARA SIDLAGHATTA 274428 367 2 LT1 211 0.4800 0 3599 0 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 7821613215A 0 0 0 0 0 0 0 0 0 0 MD.MOULA,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 29.3300 39 2025-02-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244256 7839512222 SDL20695 YASMEEN TAJ TAIBA NAGAR - 274428 280 2 LT1 211 0.2400 0 8540 12 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 7839512375A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,TAIBA NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5620 2 1462244339 1134497792 SDTP1226 ATHAULLA KHAN S/O AMEER JAN, MAHABOOB NAGARA LAT 13 396765 LONG 77 859698 274428 0 2 1LT7A 710 1 0 103 1 1 0 28 1 3911 33.4500 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 111124919376 0 0 0 0 0 0 0 0 1 0 ATHAULLA KHAN,S/O AMEER JAN, MAHABOOB NAGARA LAT 13 396765 LONG 77 859698 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244274 7233910475 SDP3380 COMMISSIONER CMC SHIDLAGHATTA WARD NO-19, OPPO TO GUJARI SHOP 2NDTMC LAYOUT 274428 0 2 1LT6A-M 611 0 7.5000 24982 4248 1 0 3 1 -84013 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 111121088174 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-19, OPPO TO GUJARI SHOP 2NDTMC LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1462244300 3534512222 SDL8474 MUNAVARKHAN MAHABOOB NAGARA SIDLAGHATTA 274428 4 2 LT1 211 0.1600 0 12484 32 1 0 3 0 -248 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 3534512362A 0 0 0 0 0 0 0 0 0 0 MUNAVARKHAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462244212 3571825356 SDL36706 SHABANA W/O MOULA MS ILAHI NAGAR 274428 247 2 LT1 211 2 0 9377 225 1 0 3 0.9200 0 24.6600 0 0 1430 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 52683173 0 0 0 3 0 0 0 0 0 0 SHABANA,W/O MOULA MS ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1462244285 3635512222 SDL7967 S.AHAMED MAHABOOB NAGARA SIDLAGHATTA 274428 25 2 LT1 211 0.2000 0 11652 65 1 0 3 0 0 0 0 0 670 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3635512315A 0 0 0 0 0 0 0 0 0 0 S.AHAMED,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0240 2 1462244200 3685512222 SDL8084 H.JAHEER AHAMAD S/O. AMEERSAB MAHABOOB NAGARA 274428 72 2 LT1 211 0.5800 0 11035 83 1 0 3 0 1780 14.9000 0 0 1000 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 0 3685512860A 0 0 0 0 0 0 0 0 0 0 H.JAHEER AHAMAD,S/O. AMEERSAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825184 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462244185 3702613333 SDL13591 SARDAR MAHABOOB NAGARA - 274428 65 2 LT1 211 0.2000 0 5141 53 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 3702613065A 0 0 0 0 0 0 0 0 0 0 SARDAR,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244308 3730000111 SDL30555 SRI S.M.MAHABOOB PEER S/O MAHAMED SAB MAHABOOB NAGAR SIDLAGHATTA562105 274428 359 2 LT1 211 1 0 12922 126 1 0 3 0 29 1 0 0 960 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112597111 0 0 0 0 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER S/O MAHAMED SAB,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462244309 3730613333 SDL14854 SMT. JARINA TAJ NALLI MARADA HALLY - 274428 261 2 LT1 211 0.6000 0 26765 128 1 0 3 0 -22 0 0 0 396 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.396 (ignore if paid) 0 100000 100000238099A 0 0 0 0 0 0 0 0 0 0 SMT. JARINA TAJ,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 197.4200 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244346 3745512222 SDL8266 MAKBUL UNNISA MAHABOOB NAGARA - 274428 70 2 LT1 211 0.1600 0 10251 67 1 0 3 0 0 3.2600 0 0 360 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 99999 3745512442A 0 0 0 0 0 0 0 0 0 0 MAKBUL UNNISA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462244260 3748000842 SDL30640 SRI AKBAR S/O MUSTAFA SAB MAHABOOB NAGARA 274428 62 2 LT1 211 0.7500 0 2358 1 1 0 3 1 6660 555.3700 0 0 0 2744 2026-03-02 0 0 0 2025-05-02 3 0 0 0 0 14007002 0 99999 110000765935 0 0 0 0 0 0 0 0 0 0 SRI AKBAR,S/O MUSTAFA SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244180 3795557747 SDL37221 AKRAM PASHA S/O S SATTHAR MAHABOOB NAGAR 274428 294 2 LT1 211 1 0 4609 149 1 0 3 0.9300 1572 10.3700 0 0 410 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52861546 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O S SATTHAR MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462244206 3869512222 SDL17631 MEHABOOBJAN NISSARPALYA - 274428 294 2 LT1 211 1 0 23787 126 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 3869512687A 0 0 0 0 0 0 0 0 0 0 MEHABOOBJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244343 4757520000 SDP1813 CHANDPASHA S/O ABDUL RAHEEM SAB MAHABOOB NAGAR 274428 83 2 LT5 511 0 4 14262 0 1 0 28 0 0 2.2000 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 100000242325 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,S/O ABDUL RAHEEM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244347 3647520000 SDP1967 SRI SHAIK BUDAN SAB S/O LATE SUBAAN SAB D.B.HALLI ROAD 274428 31 2 LT5 511 0 4 41881 646 1 0 3 0 0 202.7900 0 0 0 2744 2026-03-02 0 0 0 2025-12-01 3 0 0 0 0 14007002 0 99999 100007078558 0 0 0 0 0 0 0 0 1 0 SRI SHAIK BUDAN SAB,S/O LATE SUBAAN SAB D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244253 9958520000 SDP1405 K MAHABOOB PASHA S/O ABDUL KHADAR SAB DIBBURAHALLI ROAD 274428 252 2 LT5 511 0 5 1915 28 1 0 3 0.9900 3851 43.4600 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 0 D421778 0 0 0 1 0 0 0 0 1 0 K MAHABOOB PASHA,S/O ABDUL KHADAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462244269 0068905937 SDL35457 BABA JAN S/O ABDUL KHALEEL SAB MAHABOOB NAGAR 274428 542 2 LT1 211 1 0 6126 80 1 0 3 0.8500 0 0 0 0 870 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BC2675639 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ABDUL KHALEEL SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462244248 0081613333 SDL12608 DILSHAD JAHN NALLI MARADA HALLY - 274428 54 2 LT1 211 0.1600 0 5865 0 1 0 3 0 0 1.2600 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999 0081613876A 0 0 0 0 0 0 0 0 0 0 DILSHAD JAHN,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462244357 0110613333 SDL13678 S.OUBEDULLA KHAN S/O SATTAR KHAN MAHABOOB NAGAR 274428 271 2 LT1 211 0.1200 0 9190 57 1 0 3 1 236 1.5800 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 111118648782 0 0 0 1 0 0 0 0 0 0 S.OUBEDULLA KHAN,S/O SATTAR KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1462244299 0224512222 SDL8777 SB ASLAMPASHA S/O S.BASHASABI ILLAHINAGARA(NISSARPALYA) 274428 268 2 LT1 211 0.2400 0 4237 1 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 0 100000243993A 0 0 0 0 0 0 0 0 0 0 SB ASLAMPASHA,S/O S.BASHASABI ILLAHINAGARA(NISSARPALYA) 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244282 0237355950 SDL35966 ZIYA ULLA S/O SATHAR SAB AT MAHABOOB NAGAR 274428 278 2 LT1 211 1 0 8017 246 1 0 3 0.8700 3718 47.0700 0 0 790 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 999999 52292003 0 0 0 2 0 0 0 0 0 0 ZIYA ULLA,S/O SATHAR SAB AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10002011665 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462244359 0306512222 SDL7321 MAHABOOBPASHA S/O HAKKIMSAB ILAHINAGARA 274428 240 2 LT1 211 0.2000 0 3551 10 1 0 3 0 9 1 0 0 230 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000243999A 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,S/O HAKKIMSAB ILAHINAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 25.7000 36 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244327 0366684580 SDL36962 SHAIK MAHABOOB S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR 274428 292 2 LT1 211 1 0 4412 140 1 0 3 0.8200 0 3.5200 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 52700203 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462244228 0391815355 SDL30284 SRI SYED AYAIZ PASHA S/O SAB JAN SAB MAHABOOB NAGARA 274428 76 2 LT1 211 0.7200 0 4225 51 1 0 3 1 0 1 0 0 730 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111000290655 0 0 0 3 0 0 0 0 0 0 SRI SYED AYAIZ PASHA,S/O SAB JAN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1462244277 0458312222 SDL25963 SRI ASLAM PASHA S/O S.BASHA SAB ILLAHINAGARA(NISSARPALYA) 274428 269 2 LT1 211 1 0 7583 115 1 0 3 1 0 0 0 0 570 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111123028919 0 0 0 0 0 0 0 0 0 0 SRI ASLAM PASHA,S/O S.BASHA SAB ILLAHINAGARA(NISSARPALYA) 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462244247 0482613333 SDL10055 SYED ANSAR PASHA S/O.SYED GHOUSE MAHABOOB NAGARA 274428 27 2 LT1 211 0.5800 0 30421 188 1 0 3 0 1333 10.0400 0 0 4030 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.4030 (ignore if paid) 0 100000 0482613877A 0 0 0 0 0 0 0 0 0 0 SYED ANSAR PASHA,S/O.SYED GHOUSE MAHABOOB NAGARA 1.4000 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244268 0566918290 SDL34959 SK ASLAM PASHA S/O LATE ABDUL KHALEEL ILLAHI NAGAR 274428 301 2 LT1 211 1 0 7550 99 1 0 3 0.9100 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 99999 51137514 0 0 0 1 0 0 0 0 0 0 SK ASLAM PASHA,S/O LATE ABDUL KHALEEL ILLAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462244329 0606711164 SDL33583 SRI S.M.MAHABOOB PEER S/O MAHABOOB SAB MAHABOOB NAGAR 274428 364 2 LT1 211 1 0 7192 7 1 0 3 0.7900 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999 37874682 0 0 0 0 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER,S/O MAHABOOB SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462244331 0643268273 SDL30301 SRI BABAJAN ABDULKALEEL MAHABOOB NAGARA 274428 302 2 LT1 211 0.7200 0 10654 97 1 0 3 1 103 0 0 0 640 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 110000763343 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,ABDULKALEEL MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244270 0668512222 SDL21609 JEEYAULLA S/O SATHTHAR SAB MAHABOOB NAGAR 274428 278 2 LT1 211 0.1600 0 24376 114 1 0 3 0 116 1 0 0 1870 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000242803A 0 0 0 0 0 0 0 0 0 0 JEEYAULLA,S/O SATHTHAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244210 0698512222 SDL20615 KRISHNAMMA SDL - 274428 349 2 LT1 211 0.2400 0 8611 99 1 0 3 0 284 1.1600 0 0 1540 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 0698512900A 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,SDL - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462244321 0761613333 SDL13083 K.VENKATARAMANA S/O KRISHNAPPA ELAHINAGARA SIDLAGATTA - 274428 276 2 LT1 211 0.1600 0 6314 14 1 0 3 0 0 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 999999 100000237957A 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMANA,S/O KRISHNAPPA ELAHINAGARA SIDLAGATTA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462244234 0783512222 SDL8960 BASHASAB MAHABOOB NAGARA SIDLAGHATTA 274428 33 2 LT1 211 0.1600 0 15375 105 1 0 3 0 297 1.7500 0 0 1230 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 0783512830A 0 0 0 0 0 0 0 0 0 0 BASHASAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462244322 0859312222 SDL26526 SMT.SHAHEEN TAJ W/O ANSAR PASHA ELAHI NAGARA WARD NO-20 274428 288 2 LT1 211 0.2400 0 16395 114 1 0 3 0 77 0 0 0 1110 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000239621 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEEN TAJ,W/O ANSAR PASHA ELAHI NAGARA WARD NO-20 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1462244271 0864512222 SDL7742 NOORJAN NISSARPALYA - 274428 265 2 LT1 211 0.2400 0 20556 63 1 0 3 0 7 1 0 0 80 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 ASD to be paid:Rs.80 (ignore if paid) 0 0 100000240041A 0 0 0 0 0 0 0 0 0 0 NOORJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462244255 0869512222 SDL17634 MEHABOOBJAN S/O ABDUL JALEEL NISSARPALYA 274428 293 2 LT1 211 0.3600 0 8808 48 1 0 3 0 2 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 0869512684A 0 0 0 0 0 0 0 0 0 0 MEHABOOBJAN,S/O ABDUL JALEEL NISSARPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462244219 0989512222 SDL19615 K.MAHABOOB PASHA S/O KHADAR SB IST WORKERS COLONY 274428 246 2 LT1 211 0.5000 0 2903 0 1 0 3 0 5 1 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 999999 100000237916A 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB PASHA,S/O KHADAR SB IST WORKERS COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244314 1209512222 SDL21044 NUZEEMNISA SDL - 274428 45 2 LT1 211 0.3600 0 15222 88 1 0 3 0 1 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999999 1209512077A 0 0 0 0 0 0 0 0 0 0 NUZEEMNISA,SDL - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462244233 1282717320 SDL37200 SMT SHAHEEN TAJ W/O ANSAR PAHA ELAHI NAGARA WARD NO-20 274428 290 2 LT1 211 1 0 694 0 1 0 3 1 5 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 0 9999999 111113198176 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O ANSAR PAHA ELAHI NAGARA WARD NO-20 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462244315 1309512222 SDL21213 MUDASEEM S/O NAZEER AHAMED NALLIMARADAHALLY 274428 290 2 LT1 211 0.2400 0 12271 77 1 0 3 0 -177 0 0 0 0 2744 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14007002 0 100000 1309512087A 0 0 0 0 0 0 0 0 0 0 MUDASEEM,S/O NAZEER AHAMED NALLIMARADAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462244246 1587512222 SDL23855 MAMATAJ UNNISA W/O BASHA MAHABOOB NAGAR 274428 268 2 LT1 211 0.2400 0 6518 20 1 0 3 0 -29 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 9999 1587512896A 0 0 0 0 0 0 0 0 0 0 MAMATAJ UNNISA,W/O BASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462244319 1712165324 SDL30556 SRI S.M.MAHABOOB PEER MAHAMOD SAB MAHABOOB NAGARA 274428 360 2 LT1 211 1 0 9091 92 1 0 3 1 836 5.9800 0 0 160 2744 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007002 ASD to be paid:Rs.160 (ignore if paid) 0 9999 110000772288 0 0 0 0 0 0 0 0 0 0 SRI S.M.MAHABOOB PEER,MAHAMOD SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10000825182 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462244192 1774512222 SDL9276 K.CHANDPASHA MAHABOOB NAGARA - 274428 82 2 LT1 211 0.3800 0 16535 108 1 0 3 0 24 0 0 0 0 2744 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14007002 0 100000 1774512775A 0 0 0 0 0 0 0 0 0 0 K.CHANDPASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10002011648 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2