1447018743 8423654000 LG1622 Jabir Ahmed MUSHTAK AHMED MOTI NAGAR 261704 15 3 LT1 211 0.2100 0 2754 57 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114928713 0 0 0 1 0 0 0 0 0 0 Jabir Ahmed,MUSHTAK AHMED MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018825 8283654000 LG3118 ABDUL KUDDUS MOTI NAGAR MOTI NAGAR 261704 80 3 LT1 211 0.2800 0 12169 78 1 0 3 1 19 0 0 0 2370 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111112655510 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 78.5000 86 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447018845 8274654000 LG1884 AKBAR KHAN NALABANDAVADI NALABANDAVADI 261704 214 3 LT1 211 0.1200 0 7182 173 1 0 3 0.8400 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 28921642 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 129.3300 142 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447018648 8273454000 EH63 MAHAMED HAYATH NALABANDIVADI NALABANDIVADI 261704 141 3 LT1 211 4 0 4341 113 1 0 3 1 717 4.4200 0 0 510 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 32710901 0 0 0 0 0 0 0 0 0 0 MAHAMED HAYATH,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447018655 8242613826 LG26354 Nayaz Khan S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 261704 165 3 LT1 211 0.5000 0 7693 2 1 0 3 1 -90 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110177753 0 0 0 1 0 0 0 0 0 0 Nayaz Khan,S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 26.8300 37 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018757 8209454000 LG23114 IMDAD PASHA S/O ABDUL WAHAB MOTHINAGAR 261704 59 3 LT1 211 3 0 20559 213 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112728323 0 0 0 1 0 0 0 0 0 0 IMDAD PASHA,S/O ABDUL WAHAB MOTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 117.5800 129 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018659 8137439307 RMD32315 Mohammed Anwar S/O ABDUL JABBAR, NALBANDWADI 261704 154 3 LT1 211 2 0 5998 22 1 0 3 0.6600 0 0 0 0 290 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39588756 0 0 0 1 0 0 0 0 0 0 Mohammed Anwar,S/O ABDUL JABBAR, NALBANDWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447018696 8039554000 LG5960 SAUKATH ALI KHAN NALABANDAVADI NALABANDAVADI 261704 231 3 LT1 211 0.2000 0 12500 111 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112654908 0 0 0 1 0 0 0 0 0 0 SAUKATH ALI KHAN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 95.5000 105 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018728 8016554000 LG10015 ISARAQ SHARIF NALABANDAVADI NALABANDAVADI 261704 235 3 LT1 211 0.0400 0 11689 63 1 0 3 0 109 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 38116302 0 0 0 1 0 0 0 0 0 0 ISARAQ SHARIF,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 113.8300 125 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447018731 8009554000 LG7371 ABHIDABHI NALABANDAVADI NALABANDAVADI 261704 215 3 LT1 211 0.2000 0 3032 179 1 0 3 0.9700 0 1.0400 0 0 3180 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 A8611680 0 0 0 2 0 0 0 0 0 0 ABHIDABHI,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 124.3300 137 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447018623 7943554000 LG5773 ABDUL RAUOF KHAN MOTI NAGAR MOTI NAGAR 261704 54 3 LT1 211 0.2000 0 11582 167 1 0 3 0.8500 2 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 52286720 0 0 0 2 0 0 0 0 0 0 ABDUL RAUOF KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 130.8300 144 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447018716 7904454000 LG12776 MD.ABDULA MOTI NAGAR MOTI NAGAR 261704 12 3 LT1 211 0.2800 0 1739 39 1 0 3 0.9700 -113 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 BC3383867 0 0 0 1 0 0 0 0 0 0 MD.ABDULA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447018616 7867654000 EH174 ASST.ENGINEER,P W D CHURCH ROAD CHURCH ROAD 261704 10 3 LT1 211 2 0 3800 0 1 0 3 0 3112 28.5700 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14005414 0 9999999 100000551399 0 0 0 0 0 0 0 0 0 0 ASST.ENGINEER,P W D,CHURCH ROAD CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447018697 7830446704 RMD33242 Shamshad Begum W/O MOHAMMED SIRAJ Nalbandwadi Mohalla 261704 135 3 LT1 211 1 0 2219 100 1 0 3 0.6400 0 0 0 0 900 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 4053495 0 0 0 2 0 0 0 0 0 0 Shamshad Begum,W/O MOHAMMED SIRAJ Nalbandwadi Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 2 1447018619 7647454000 EH2472 ASST.ENGINEER GEN.HOSPITAL RAMNAGARAM RAMNAGARAM 261704 6 3 LT1 211 3 0 17366 162 1 0 3 1 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112729135 0 0 0 1 0 0 0 0 0 0 ASST.ENGINEER GEN.HOSPITAL,RAMNAGARAM RAMNAGARAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447018806 7590379637 RMD42831 Mohammed Rafeeq S/O MOHAMMED HANEEF, NO 2878, MOTHINAGARA 261704 22 3 LT1 211 1 0 4120 138 1 0 3 0.9400 0 0 0 0 1920 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 A6733392 0 0 0 1 0 0 0 0 0 0 Mohammed Rafeeq,S/O MOHAMMED HANEEF, NO 2878, MOTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447018841 7473654000 LG1868 MEHABOB KHAN MOTI NAGAR MOTI NAGAR 261704 61 3 LT1 211 0.1500 0 1766 122 1 0 3 0.8400 0 1 0 0 370 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8709350 0 0 0 2 0 0 0 0 0 0 MEHABOB KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0590 2 1447018840 7473454000 LG12101 MOHAMADERSAD PASHA MOTI NAGAR MOTI NAGAR 261704 43 3 LT1 211 0.1800 0 3556 31 1 0 3 0.9800 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 39595900 0 0 0 0 0 0 0 0 0 0 MOHAMADERSAD PASHA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 4.3300 14 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447018651 7334454000 EH279 RASHID KHAN NALABANDIVADI NALABANDIVADI 261704 169 3 LT1 211 5 0 1790 146 1 0 3 0.9900 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 A8611470 0 0 0 2 0 0 0 0 0 0 RASHID KHAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447018761 3065654000 LG20449 ZAHEERUNNISA W/O LT.HAYATH SAB MOTHINAGAR 261704 48 3 LT1 211 0.4800 0 6395 31 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 111112628949 0 0 0 1 0 0 0 0 0 0 ZAHEERUNNISA,W/O LT.HAYATH SAB MOTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 154 169 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018666 3004654000 LG565A Jabir Ahmed S/O MUSHTAK AHMED MOTI NAGAR 261704 14 3 LT1 211 0.2400 0 19624 170 1 0 3 1 26 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114986255 0 0 0 1 0 0 0 0 0 0 Jabir Ahmed,S/O MUSHTAK AHMED MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018661 2990064000 EH3372 MD. ASIF KHURESHI S/O MD. GAFFAR KHURESHI NALBANWADI 261704 145 3 LT1 211 3 0 21920 152 1 0 3 1 5 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114988495 0 0 0 2 0 0 0 0 0 0 MD. ASIF KHURESHI,S/O MD. GAFFAR KHURESHI NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447018779 2985454000 LG566 MAHAMED ABBDULLA SAB MOTI NAGAR MOTI NAGAR 261704 19 3 LT1 211 3 0 31220 197 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114957719 0 0 0 3 0 0 0 0 0 0 MAHAMED ABBDULLA SAB,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 202.5800 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447018643 2908554000 LG15887 MUMTAJ BEGUM NALABANDA VADI BALAGERI 261704 156 3 LT1 211 0.0800 0 2017 22 1 0 3 1 8 0 0 0 240 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110349492 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGUM,NALABANDA VADI BALAGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447018766 2665838769 RMD36263 Naziya Anjum W/O ABDUL WAJID 1 Nalbanwadi Mohalla 261704 220 3 LT1 211 2 0 4938 80 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 111112044131 0 0 0 0 0 0 0 0 0 0 Naziya Anjum,W/O ABDUL WAJID 1 Nalbanwadi Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447018829 2633554000 LG2199 AKBAR KHAN NALABANDAVADI NALABANDAVADI 261704 212 3 LT1 211 0.8000 0 23587 355 1 0 3 1 0 5.9300 0 0 4810 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 111114986514 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447018815 2534757841 RMD38094 Haseen Sadiya W/O SADATH SHARIFF2 261704 178 3 LT1 211 1 0 1358 13 1 0 3 0.8500 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 52992085 0 0 0 1 0 0 0 0 0 0 Haseen Sadiya,W/O SADATH SHARIFF2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447018791 2445454000 LG16636 NAZIB NIZA NALABANDAVADI NALABANDAVADI 261704 225 3 LT1 211 0.9600 0 12821 68 1 0 3 1 -3 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114989805 0 0 0 0 0 0 0 0 0 0 NAZIB NIZA,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018676 2393454000 LG7491 CHOTI SAB NALABANDAVADI NALABANDAVADI 261704 33 3 LT1 211 0.1600 0 12800 115 1 0 3 1 434 6.2500 0 0 3890 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111114986343 0 0 0 1 0 0 0 0 0 0 CHOTI SAB,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 100.5800 111 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018783 2347403303 LG26352 Nayaz Khan S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 261704 163 3 LT1 211 0.5000 0 12205 79 1 0 3 1 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110116406 0 0 0 1 0 0 0 0 0 0 Nayaz Khan,S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 69.5000 76 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018624 2291554000 LG12351 RUKAYA BEE NALABANDA VADI NALABANDA VADI 261704 202 3 LT1 211 0.1200 0 1606 9 1 0 3 1 -40 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111111804538 0 0 0 1 0 0 0 0 0 0 RUKAYA BEE,NALABANDA VADI NALABANDA VADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447018824 2229554000 LG948 SAUKATH ALI KHAN NALABANDAVADI NALABANDAVADI 261704 230 3 LT1 211 0.0400 0 5070 62 1 0 3 1 1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111111876853 0 0 0 1 0 0 0 0 0 0 SAUKATH ALI KHAN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447018652 2204045724 RMD43291 Mohammed Firdose Quraishi S/O MOHAMMED FIROZE QURAISHI. Ward No 14, 4th cross 261704 229 3 LT1 211 1 0 497 25 1 0 3 0.8400 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 A5496208 0 0 0 1 0 0 0 0 0 0 Mohammed Firdose Quraishi,S/O MOHAMMED FIROZE QURAISHI. Ward No 14, 4th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447018706 2060866000 LG25814 Abdul Latheef S/O KHADIR, NALABANAWADI 261704 149 3 LT1 211 0.5000 0 9900 61 1 0 3 1 0 0 0 0 1950 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111114988799 0 0 0 0 0 0 0 0 0 0 Abdul Latheef,S/O KHADIR, NALABANAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018802 2034454000 EH2238 IJAQ SHARIF NALABANDIVADI NALABANDIVADI 261704 236 3 LT1 211 2 0 25925 79 1 0 3 1 -9 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114987251 0 0 0 0 0 0 0 0 0 0 IJAQ SHARIF,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 163.6700 180 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018834 2023025144 LG26353 Nayaz Pasha S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 261704 164 3 LT1 211 0.5000 0 8631 63 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110304383 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447018679 1995454000 LG21189 AMANULLA S/O SABJAN SAB NALBANWADI 261704 210 3 LT1 211 2 0 12357 34 1 0 3 0.9000 0 0 0 0 640 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 28939024 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SABJAN SAB NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447018763 1837454000 EH225 RASHID AMAD KHURESHI C M NALABANDIVADI NALABANDIVADI 261704 189 3 LT1 211 5 0 26296 156 1 0 3 1 0 0 0 0 1990 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 2009-12-01 111114937378 0 0 0 2 0 0 0 0 0 0 RASHID AMAD KHURESHI C M,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 141.6700 156 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447018807 1734454000 EH679 ABDUL ZALIL M MOTI NAGAR MOTI NAGAR 261704 69 3 LT1 211 2.8600 0 9792 115 1 0 3 0.8700 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 39069660 0 0 0 3 0 0 0 0 0 0 ABDUL ZALIL M,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447018622 1715095728 RMD5813 Parveen Taj W/O KHALEEL BAIG Mothinagar 261704 65 3 LT1 211 2 0 4812 62 1 0 3 0.9000 -4 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 38105547 0 0 0 1 0 0 0 0 0 0 Parveen Taj,W/O KHALEEL BAIG Mothinagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447018620 1712832084 LG26826 sabjan saheb S/O MUSTAFA SAB Nalbandwadi 261704 222 3 LT1 211 1 0 12984 96 1 0 3 1 0 3.9100 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110380822 0 0 0 1 0 0 0 0 0 0 sabjan saheb,S/O MUSTAFA SAB Nalbandwadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018688 1606554000 EH224 AZI AHAMED REHAMAN NALABANDIVADI NALABANDIVADI 261704 140 3 LT1 211 1.4800 0 9418 67 1 0 3 1 0 0 0 0 400 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004688507D 0 0 0 1 0 0 0 0 0 0 AZI AHAMED REHAMAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018690 1602554000 LG23755 VAZIR QURAISHI S/O LATE HYATH QURAISHI NALBANWADI 261704 139 3 LT1 211 1 0 1663 124 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 1E6571483866 0 0 0 0 0 0 0 0 0 0 VAZIR QURAISHI,S/O LATE HYATH QURAISHI NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 188.7500 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018689 1594554000 LG17586 NAWABJAAN MOTI NAGAR MOTI NAGAR 261704 87 3 LT1 211 0.2400 0 5440 50 1 0 3 1 0 0 0 0 1090 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111114957458 0 0 0 1 0 0 0 0 0 0 NAWABJAAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018687 1575663095 LG28315 Ayjaz Ahmed.A.K S/O C. ABDUL KAREEM #1350/2512, Nalbandwadi, Ramanagara 261704 218 3 LT1 211 0.5000 0 13075 119 1 0 3 1 0 0 0 0 3300 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111110216640 0 0 0 1 0 0 0 0 0 0 Ayjaz Ahmed.A.K,S/O C. ABDUL KAREEM #1350/2512, Nalbandwadi, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447018816 1526554000 EH53 REYASH AHAMED MOTI NAGAR MOTI NAGAR 261704 49 3 LT1 211 5 0 2860 10 1 0 3 1 -10 0 0 0 1570 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110196050 0 0 0 0 0 0 0 0 0 0 REYASH AHAMED,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018610 1505654000 LG5021 MEHARUNNISA NALABANDAVADI NALABANDAVADI 261704 182 3 LT1 211 0.1600 0 11746 91 1 0 3 0.9300 -167 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 37615770 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447018615 1497554000 LG13077 NAVAB JAN KUMURDA MOHALLA KUMURDA MOHALLA 261704 92 3 LT1 211 0.2400 0 1141 5 1 0 3 0.6700 -50 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 51040262 0 0 0 1 0 0 0 0 0 0 NAVAB JAN,KUMURDA MOHALLA KUMURDA MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 13.4200 23 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447018612 1482554000 EH2780 MD.ABDULA MOTI NAGAR MOTI NAGAR 261704 13 3 LT1 211 3 0 6820 155 1 0 3 1 5 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 111113588261 0 0 0 2 0 0 0 0 0 0 MD.ABDULA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447018726 1473454000 LG1009 MAHAMED ANWAR MOTI NAGAR MOTI NAGAR 261704 73 3 LT1 211 0.0400 0 3390 46 1 0 3 1 1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111111513770 0 0 0 1 0 0 0 0 0 0 MAHAMED ANWAR,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 40.4200 50 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018708 1468554000 LG1215 ADAM PASHA MOTI NAGAR MOTI NAGAR 261704 62 3 LT1 211 0.0800 0 8645 108 1 0 3 1 -162 0 0 0 540 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111732567 0 0 0 1 0 0 0 0 0 0 ADAM PASHA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 98.2500 108 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447018819 1423193637 RMD37410 Abdul Rehaman S/O ABDUL JAWAN 261704 159 3 LT1 211 2 0 5739 154 1 0 3 0.9200 0 0 0 0 788 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.788 (ignore if paid) 0 99999 52911908 0 0 0 4 0 0 0 0 0 0 Abdul Rehaman,S/O ABDUL JAWAN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1447018684 1408554000 LG1559 Mohammed Irfan Ulla LATE MAHAMMED SAME ULLA NALABANDAVADI 261704 211 3 LT1 211 0.0400 0 6420 41 1 0 3 1 -59 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110108150 0 0 0 0 0 0 0 0 0 0 Mohammed Irfan Ulla,LATE MAHAMMED SAME ULLA NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018759 1356554000 LG15119 MD.JAFFER NALABANDAVADI NALABANDAVADI 261704 129 3 LT1 211 0.2000 0 11038 37 1 0 3 1 78 0 0 0 120 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111114987403 0 0 0 1 0 0 0 0 0 0 MD.JAFFER,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018836 1217293645 RMD37411 Abdul Rehaman S/O ABDUL JAWAN1 261704 158 3 LT1 211 2 0 5441 83 1 0 3 0.7800 0 0 0 0 660 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 52911903 0 0 0 2 0 0 0 0 0 0 Abdul Rehaman,S/O ABDUL JAWAN1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447018732 1150554000 LG12982 SMT.SHAMIUNNISSA MOTI NAGAR MOTI NAGAR 261704 17 3 LT1 211 1 0 32271 175 1 0 3 1 -1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114987433 0 0 0 2 0 0 0 0 0 0 SMT.SHAMIUNNISSA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 239 0 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447018729 1138454000 LG5314 MAHAMED ZAFAR NALABANDAVADI NALABANDAVADI 261704 123 3 LT1 211 0.2000 0 6699 39 1 0 3 1 58 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110298498 0 0 0 1 0 0 0 0 0 0 MAHAMED ZAFAR,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 40 50 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018710 0966865938 RMD35338 Syed Hasib Ur Rehman C/O SYED KHALEEL UR REHMAN 1 Nalbandwadi 261704 131 3 LT1 211 1 0 1110 38 1 0 3 0.9200 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 52711920 0 0 0 1 0 0 0 0 0 0 Syed Hasib Ur Rehman,C/O SYED KHALEEL UR REHMAN 1 Nalbandwadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 10.4200 20 2024-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447018702 0961554000 LG2765 MAHAMED FEER NALABANDAVADI NALABANDAVADI 261704 104 3 LT1 211 0.1200 0 16510 116 1 0 3 1 0 1 0 0 2230 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110186532 0 0 0 1 0 0 0 0 0 0 MAHAMED FEER,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 55.9200 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447018833 0920824292 LG26351 Nayaz Khan S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 261704 162 3 LT1 211 0.5000 0 13757 74 1 0 3 1 109 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110200372 0 0 0 2 0 0 0 0 0 0 Nayaz Khan,S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447018678 0878554000 LG9393 MAHAMED FAKRUDDIN NALABANDAVADI NALABANDAVADI 261704 232 3 LT1 211 0.2400 0 17422 170 1 0 3 1 0 1 0 0 250 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114957522 0 0 0 1 0 0 0 0 0 0 MAHAMED FAKRUDDIN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018682 0873654000 LG15633 KHARUNNISA MOTI NAGAR MOTI NAGAR 261704 85 3 LT1 211 0.4800 0 798 52 1 0 3 0.9100 0 0 0 0 410 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.410 (ignore if paid) 0 0 A9359266 0 0 0 1 0 0 0 0 0 0 KHARUNNISA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 38 48 2025-05-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447018823 0724454000 EH1788 SHAH JAAN NALABANDIVADI NALABANDIVADI 261704 134 3 LT1 211 2 0 9807 52 1 0 3 0.7300 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 39072273 0 0 0 2 0 0 0 0 0 0 SHAH JAAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447018727 0677554000 LG1154 ABDUL VAHAB MOTI NAGAR MOTI NAGAR*************** 261704 57 3 LT1 211 0.0600 0 6974 122 1 0 3 0.8200 0 0 0 0 70 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.70 (ignore if paid) 0 99999 37882612 0 0 0 2 0 0 0 0 0 0 ABDUL VAHAB,MOTI NAGAR MOTI NAGAR*************** 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 79.1700 87 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447018797 0555138827 RMD44630 Mahaboob Pasha S/O NAZEER AHMED, NALBANDWADI 261704 2 3 LT1 211 1 0 298 42 1 0 3 0.9900 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 A9359731 0 0 0 3 0 0 0 0 0 0 Mahaboob Pasha,S/O NAZEER AHMED, NALBANDWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447018793 0545476973 RMD35337 Syed Hasib Ur Rehman C/O SYED KHALEEL UR REHMAN Nalbandwadi 261704 130 3 LT1 211 1 0 3105 0 1 0 3 1 -34 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111116888543 0 0 0 0 0 0 0 0 0 0 Syed Hasib Ur Rehman,C/O SYED KHALEEL UR REHMAN Nalbandwadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 54 59 2024-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018605 0508554000 LG1270 MUQTAR AHAMED NALABANDAVADI NALABANDAVADI 261704 107 3 LT1 211 0.9000 0 374 97 1 0 3 0 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 A9575530 0 0 0 0 0 0 0 0 0 0 MUQTAR AHAMED,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447018668 0483454000 LG13526 Mohammed Rafeeq S/OMOHAMMED HANEEF MOTI NAGAR RAMANAGARA 261704 21 3 LT1 211 0.1200 0 20591 185 1 0 3 0.8700 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 1000000 52322912 0 0 0 3 0 0 0 0 0 0 Mohammed Rafeeq,S/OMOHAMMED HANEEF MOTI NAGAR RAMANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 316.2500 0 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1447018773 0444454000 EH2471 ASST.ENGINEER GEN.HOSPITAL RAMNAGARAM RAMNAGARAM 261704 5 3 LT1 211 3 0 10289 0 1 0 3 1 1287 10.7600 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 1000000 111119040577 0 0 0 0 0 0 0 0 0 0 ASST.ENGINEER GEN.HOSPITAL,RAMNAGARAM RAMNAGARAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018827 0413554000 LG1221 KHALANDAR KHAN K MOTI NAGAR MOTI NAGAR 261704 68 3 LT1 211 0.0800 0 12049 144 1 0 3 1 -4 2.6600 0 0 3110 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111114937452 0 0 0 0 0 0 0 0 0 0 KHALANDAR KHAN K,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447018644 0398554000 EH1076 ABDUL REHAMAN NALABANDIVADI NALABANDIVADI 261704 108 3 LT1 211 3 0 12383 27 1 0 3 1 39 0 0 0 1630 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111114938094 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 62.5000 69 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018667 0289454000 LG588 MAHAMED SHARIF MOTI NAGAR MOTI NAGAR 261704 36 3 LT1 211 0.0400 0 10598 102 1 0 3 1 0 0 0 0 260 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.260 (ignore if paid) 0 0 111114987210 0 0 0 1 0 0 0 0 0 0 MAHAMED SHARIF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447018613 0194554000 EH1193 MAHAMED KHALIL ULLA NALABANDIVADI NALABANDIVADI 261704 207 3 LT1 211 3 0 5781 49 1 0 3 0.8000 -92 0 0 0 210 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 29012908 0 0 0 1 0 0 0 0 0 0 MAHAMED KHALIL ULLA,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447018699 0140554000 EH132 NOORUNNISA MOTI NAGAR MOTI NAGAR 261704 90 3 LT1 211 3 0 15037 183 1 0 3 1 0 0 0 0 250 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111656908 0 0 0 3 0 0 0 0 0 0 NOORUNNISA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 246.1700 0 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1447018832 0007454000 LG15115 AKMAL PASHA S/O MD.GHOUSE NALABANDAVADI 261704 180 3 LT1 211 0.1600 0 14327 118 1 0 3 1 0 0 0 0 380 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114987197 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O MD.GHOUSE NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 89.5800 99 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018649 9968754000 P3485 MD.PEER S/O SHAIK MOHIDIN NALBANWADI 261704 106 3 LT5 511 0 10 12686 142 1 0 3 0.9000 0 3.6500 0 0 570 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112654763 0 0 0 2 0 0 0 0 1 0 MD.PEER,S/O SHAIK MOHIDIN NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447018762 9223554000 P270 ABDUL KUDOUS MOTI NAGAR - 261704 31 3 LT5 511 0 2 441 0 1 0 3 0.8300 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 D612891 0 0 0 1 0 0 0 0 1 0 ABDUL KUDOUS,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447018639 8633554000 P275 MD.ANWAR S/O ABDUL JABBAR NALBANDHWADI 261704 155 3 LT5 511 0 9.5000 27670 0 1 0 3 1 -808 0 0 0 0 2617 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 2011-04-01 111111736068 0 0 0 0 0 0 0 0 1 0 MD.ANWAR,S/O ABDUL JABBAR NALBANDHWADI 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018801 8190654000 P350 MAHAMAD HANIFF MOTI NAGAR - 261704 41 3 LT5 511 0 5 15106 10 1 0 3 0.9000 0 2.6600 0 0 1260 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112728325 0 0 0 0 0 0 0 0 1 0 MAHAMAD HANIFF,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447018617 8049554000 P661 ABDUL SAYED NALA BANDHVADI - 261704 143 3 LT5 511 0 1 27730 123 1 0 3 0.9000 0 0 0 0 2630 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 111112655518 0 0 0 1 0 0 0 0 1 0 ABDUL SAYED,NALA BANDHVADI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447018756 7298554000 P318 FAKRULLA BAIG MOTI NAGAR - 261704 63 3 LT5 511 0 1 10827 39 1 0 3 0.9000 -3 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112655606 0 0 0 1 0 0 0 0 1 0 FAKRULLA BAIG,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018671 6925654000 P331 MAHAMAD MUJEEB MOTI NAGAR - 261704 46 3 LT5 511 0 2 46678 225 1 0 3 0.8000 0 1.0800 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114928510 0 0 0 2 0 0 0 0 1 0 MAHAMAD MUJEEB,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447018771 6884654000 P218 MAHAMAD AKBAR MOTI NAGAR - 261704 72 3 LT5 511 0 3 15141 119 1 0 3 0.5000 0 0 0 0 260 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112729096 0 0 0 2 0 0 0 0 1 0 MAHAMAD AKBAR,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447018673 6149554000 P3158 KALEEM PASHA MOTHINAGARA MOHALLA RAMANAGARA 261704 78 3 LT5 511 0 13 123383 2530 1 0 3 0.5300 0 0 0 0 0 2617 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 2006-12-01 C221614 0 0 0 12 0 0 0 0 1 0 KALEEM PASHA,MOTHINAGARA MOHALLA RAMANAGARA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2300 2 1447018683 5729884115 Syed Imtiaz S/O SYED YOUSUF, MOTHINAGARA 261704 81 3 LT5 511 0 2 2268 4 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100007073512 0 0 0 1 0 0 0 0 1 0 Syed Imtiaz,S/O SYED YOUSUF, MOTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018634 5549554000 P914 PEER KHAN MOTI NAGAR - 261704 47 3 LT5 511 0.1800 1 2058 0 1 0 3 1 0 1 0 0 700 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111114988277 0 0 0 0 0 0 0 0 1 0 PEER KHAN,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018680 5329554000 P557 MAHAMAD AMEER NALA BANDHVADI - 261704 186 3 LT5 511 0.2400 2 6908 0 1 0 3 1 -1 1 0 0 840 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115157719 0 0 0 0 0 0 0 0 1 0 MAHAMAD AMEER,NALA BANDHVADI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018722 4190654000 P2270 DEPUTY SERGEN CHARCH ROAD - 261704 3 3 LT5 511 0.0800 3 1260 0 1 0 3 1 6387 58.7100 0 0 880 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111114317788 0 0 0 0 0 0 0 0 1 0 DEPUTY SERGEN,CHARCH ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018723 3188732227 P4062 Ameer Jan S/O ABDUL RAHIM Nalabandwadi 261704 216 3 LT5 511 0 2 3235 85 1 0 3 1 0 2.1700 0 0 640 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100007054350 0 0 0 1 0 0 0 0 1 0 Ameer Jan,S/O ABDUL RAHIM Nalabandwadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018741 2678454000 P540 ABDUL JABBAR MOTI NAGAR - 261704 67 3 LT5 511 0 2 17980 88 1 0 3 0.9200 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 D622233 0 0 0 2 0 0 0 0 1 0 ABDUL JABBAR,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447018798 2135165467 P3984 Younus Pasha S/O ABDUL WAZEER Nalabanawadi 261704 200 3 LT5 511 0 6 5281 30 1 0 3 1 712 8.5000 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 100004537740D 0 0 0 0 0 0 0 0 1 0 Younus Pasha,S/O ABDUL WAZEER Nalabanawadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018705 2064654000 P639 MAHAMAD AKBAR MOTI NAGAR - 261704 44 3 LT5 511 0 1 790 2 1 0 3 1 0 0 0 0 490 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111114988460 0 0 0 0 0 0 0 0 1 0 MAHAMAD AKBAR,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018820 2025654000 P558 SHAFFI ULLA NALA BANDHVADI - 261704 238 3 LT5 511 0.1200 2 24150 16 1 0 3 1 339 1.8000 0 0 3260 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111114988823 0 0 0 0 0 0 0 0 1 0 SHAFFI ULLA,NALA BANDHVADI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018698 1678454000 P494 ABDUL REHAMAN NALA BANDHVADI - 261704 110 3 LT5 511 0 3 8423 20 1 0 3 0.9000 0 0 0 0 1200 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111114957354 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,NALA BANDHVADI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018804 0733554000 P2910 RAFI AHAMAD PASHA MOTI NAGAR - 261704 26 3 LT5 511 0 5 23077 431 1 0 3 0.6300 0 0 0 0 3470 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3470 (ignore if paid) 0 100000 D613300 0 0 0 3 0 0 0 0 1 0 RAFI AHAMAD PASHA,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447018769 0443654000 P710 ABDUL JABBER NALA BANDHVADI - 261704 151 3 LT5 511 0 1 8836 111 1 0 3 0.8000 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999 111114937427 0 0 0 1 0 0 0 0 1 0 ABDUL JABBER,NALA BANDHVADI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447018839 0308214950 RTP4456 Riyaz Pasha MOTHINAGARA 261704 1 3 1LT7A 710 1 0 3536 24 1 0 3 0 -4728 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111113147167 0 0 0 0 0 0 0 0 0 0 Riyaz Pasha,MOTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.2000 2 1447018828 0209554000 P2708 MAHAMAD AYAZ PASHA MOTI NAGAR - 261704 75 3 LT5 511 0 10 30606 84 1 0 3 0.6000 0 1.5200 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114957631 0 0 0 4 0 0 0 0 1 0 MAHAMAD AYAZ PASHA,MOTI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447018813 7281554000 LG15121 MD.JAFFER NALABANDAVADI NALABANDAVADI 261704 127 3 LT1 211 0.2000 0 5327 53 1 0 3 0.7500 -2 0 0 0 570 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37739701 0 0 0 1 0 0 0 0 0 0 MD.JAFFER,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447018701 7205654000 LG649 SAYED YUSAF MOTI NAGAR MOTI NAGAR 261704 82 3 LT1 211 0.0400 0 8109 44 1 0 3 0 7 0 0 0 220 2617 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14005414 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000549392A 0 0 0 0 0 0 0 0 0 0 SAYED YUSAF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447018704 7197554000 LG12218 NOORUNNISA MOTI NAGAR MOTI NAGAR 261704 89 3 LT1 211 0.2000 0 890 20 1 0 3 0.9700 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 53173035 0 0 0 3 0 0 0 0 0 0 NOORUNNISA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 20.5800 31 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447018707 7193454000 LG7395 AHAMED GAFAR NALABANDAVADI NALABANDAVADI 261704 120 3 LT1 211 0.1200 0 4031 103 1 0 3 1 -4 0 0 0 2200 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2200 (ignore if paid) 0 0 111116054221 0 0 0 2 0 0 0 0 0 0 AHAMED GAFAR,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447018636 7055654000 LG20551 MOHAMED AYATH S/O MD.GOUSE MOTHINAGAR 261704 56 3 LT1 211 0.4800 0 8712 154 1 0 3 0.7300 0 0 0 0 780 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 37715209 0 0 0 1 0 0 0 0 0 0 MOHAMED AYATH,S/O MD.GOUSE MOTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447018822 6973654000 LG2047 Shaistha Suhana W/O MOHAMMED FIDOSE QURESHI NALABANDAVADI 261704 206 3 LT1 211 0.0400 0 6635 3 1 0 3 1 362 2.5500 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110398265 0 0 0 0 0 0 0 0 0 0 Shaistha Suhana,W/O MOHAMMED FIDOSE QURESHI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018776 6906536487 LG28380 Asst. Engineer GENERAL HOSPITAL, Ramanagara 261704 8 3 LT1 211 1 0 3497 0 1 0 3 1 1109 10.1100 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110120869 0 0 0 0 0 0 0 0 0 0 Asst. Engineer,GENERAL HOSPITAL, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018715 6810175668 RMD43917 Kaleem Pasha S/O NAZEEM PASHA,MOTHINAGARA 261704 77 3 LT1 211 1 0 2950 177 1 0 3 0.9000 0 0 0 0 1580 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 A8611552 0 0 0 2 0 0 0 0 0 0 Kaleem Pasha,S/O NAZEEM PASHA,MOTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1447018714 6791554000 LG3123 NAJAM C M NALABANDAVADI NALABANDAVADI 261704 187 3 LT1 211 0.1200 0 18350 116 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110113357 0 0 0 0 0 0 0 0 0 0 NAJAM C M,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018790 6694554000 EH2473 ASST.ENGINEER GEN.HOSPITAL RAMNAGARAM RAMNAGARAM 261704 7 3 LT1 211 3 0 6085 0 1 0 3 0.9300 5197 47.8500 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 38118765 0 0 0 0 0 0 0 0 0 0 ASST.ENGINEER GEN.HOSPITAL,RAMNAGARAM RAMNAGARAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447018843 6667554000 LG483 SAYED IBRAHIM NALABANDAVADI NALABANDAVADI 261704 137 3 LT1 211 0.2300 0 18554 62 1 0 3 1 0 1.0400 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110080950 0 0 0 2 0 0 0 0 0 0 SAYED IBRAHIM,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 232.7500 0 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447018724 6609554000 LG915 KURESHI B A NALABANDAVADI NALABANDAVADI 261704 185 3 LT1 211 0.0400 0 6700 49 1 0 3 1 3 1 0 0 1290 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110499594 0 0 0 1 0 0 0 0 0 0 KURESHI B A,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018664 6525454000 LG5313 MAHAMED ZAFAR NALABANDAVADI NALABANDAVADI 261704 124 3 LT1 211 0.2000 0 7116 2 1 0 3 1 -75 0 0 0 490 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112728631 0 0 0 0 0 0 0 0 0 0 MAHAMED ZAFAR,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018821 6267554000 LG2875 SHEQ HUSAIAN NALABANDAVADI NALABANDAVADI 261704 122 3 LT1 211 0.1200 0 25043 176 1 0 3 1 6 0 0 0 2150 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111115159456 0 0 0 1 0 0 0 0 0 0 SHEQ HUSAIAN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 106.5000 117 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447018686 6248454000 LG13128 MEHABOOB KHAN MOTI NAGAR MOTI NAGAR 261704 88 3 LT1 211 0.1200 0 5617 90 1 0 3 1 -2 1 0 0 1900 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111115159715 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 10.1700 20 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018656 6127454000 LG7387 MOHAMED ANWAR NALABANDAVADI RAMANAGAR 261704 153 3 LT1 211 2.1800 0 219 130 1 0 3 0.9200 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 U5189280 0 0 0 2 0 0 0 0 0 0 MOHAMED ANWAR,NALABANDAVADI RAMANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447018787 6112554000 EH3760 VALI SHAH S/O SABJAN SAB NALABANDWADI MOHALLA 261704 174 3 LT1 211 2 0 9616 51 1 0 3 1 -78 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114989623 0 0 0 1 0 0 0 0 0 0 VALI SHAH,S/O SABJAN SAB NALABANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447018760 6087510642 LG27532 Mohammed Aman Ulla S/O LT. SABJAN SAB Nalbandwadi, 2nd Cross, Ramanagara 261704 209 3 LT1 211 0.5000 0 2171 31 1 0 3 0.8500 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 51040266 0 0 0 0 0 0 0 0 0 0 Mohammed Aman Ulla,S/O LT. SABJAN SAB Nalbandwadi, 2nd Cross, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 18 28 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447018755 6086454000 EH432 ZARINA TAJ MOTI NAGAR MOTI NAGAR 261704 29 3 LT1 211 2.6000 0 6547 125 1 0 3 0.5900 32 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 52881387 0 0 0 1 0 0 0 0 0 0 ZARINA TAJ,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 119.2500 131 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447018740 5990654000 EH727 BIBI JAN MOTI NAGAR MOTI NAGAR 261704 74 3 LT1 211 2.3200 0 22525 41 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110402497 0 0 0 1 0 0 0 0 0 0 BIBI JAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 102.9200 113 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018738 5979405565 LG27612 Mahaboob Pasha S/O NAZEER AHMED Nalabanawadi 261704 233 3 LT1 211 1 0 9603 135 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110192194 0 0 0 3 0 0 0 0 0 0 Mahaboob Pasha,S/O NAZEER AHMED Nalabanawadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447018713 5878454000 EH1536 VALI SHA S/O SHABJAN SAB NALABANDIVADI 261704 172 3 LT1 211 3 0 18350 82 1 0 3 1 0 0 0 0 0 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 2009-12-01 111110192336 0 0 0 1 0 0 0 0 0 0 VALI SHA,S/O SHABJAN SAB NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 111 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018685 5837454000 LG16637 NAZIB NIZA NALABANDAVADI NALABANDAVADI 261704 226 3 LT1 211 0.9600 0 12530 24 1 0 3 1 -32 0 0 0 750 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114988288 0 0 0 0 0 0 0 0 0 0 NAZIB NIZA,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018811 5668528276 RMD33243 Shamshad Begum W/O MOHAMMED SIRAJ 1 Nalbandwadi Mohalla 261704 135 3 LT1 211 1 0 1059 16 1 0 3 0.8100 -41 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 39581858 0 0 0 1 0 0 0 0 0 0 Shamshad Begum,W/O MOHAMMED SIRAJ 1 Nalbandwadi Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 10.5800 21 2023-08-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447018637 5622134217 RMD32035 Tabrez Baig S/O KHALEEL BAIG Mothinagara 261704 45 3 LT1 211 2 0 1652 26 1 0 3 0.7400 -29 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 BC2434485 0 0 0 0 0 0 0 0 0 0 Tabrez Baig,S/O KHALEEL BAIG Mothinagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 16.2500 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447018719 5607654000 LG18901 RIYAZ AHMED NALBANDWADI MOHALLA RMGM 261704 118 3 LT1 211 0.4800 0 1925 202 1 0 3 0.6700 746 3.9200 0 0 2990 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A8550280 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,NALBANDWADI MOHALLA RMGM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447018733 5596834884 RMD36262 Naziya Anjum W/O ABDUL WAJID Nalbanwadi Mohalla 261704 219 3 LT1 211 2 0 3769 63 1 0 3 1 -91 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 111112044130 0 0 0 1 0 0 0 0 0 0 Naziya Anjum,W/O ABDUL WAJID Nalbanwadi Mohalla 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447018808 5571554000 LG15547 NAZIB NIZA NALABANDAVADI NALABANDAVADI 261704 224 3 LT1 211 0.1600 0 146 31 1 0 3 0.7900 -72 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 U5189279 0 0 0 0 0 0 0 0 0 0 NAZIB NIZA,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447018789 5267554000 LG284 AKMAL KHAN S/O RAHIM KHAN MOTI NAGAR 261704 83 3 LT1 211 0.0400 0 8282 72 1 0 3 1 5 0 0 0 220 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115159873 0 0 0 1 0 0 0 0 0 0 AKMAL KHAN,S/O RAHIM KHAN MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018844 5249498252 RMD43290 Mohammed Firdose Quraishi S/O MOHAMMED FIROZE QURAISHI, Ward No 14, 4th cross 261704 228 3 LT1 211 1 0 2172 92 1 0 3 1 0 0 0 0 770 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111124078938 0 0 0 2 0 0 0 0 0 0 Mohammed Firdose Quraishi,S/O MOHAMMED FIROZE QURAISHI, Ward No 14, 4th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447018662 5130554000 EH1829 ALI BEG NALABANDIVADI NALABANDIVADI 261704 213 3 LT1 211 1 0 10049 107 1 0 3 0.8300 -4 0 0 0 2290 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 2009-12-01 52181778 0 0 0 1 0 0 0 0 0 0 ALI BEG,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447018665 5122147119 RMD43289 Mohammed Firdose Quraishi S/O MOHAMMED FIROZE QURAISHI Ward No 14, 4th cross 261704 227 3 LT1 211 1 0 2151 93 1 0 3 1 160 1.9200 0 0 840 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111124078936 0 0 0 2 0 0 0 0 0 0 Mohammed Firdose Quraishi,S/O MOHAMMED FIROZE QURAISHI Ward No 14, 4th cross 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447018663 5108554000 LG874 MEHABOOB KHAN MOTI NAGAR MOTI NAGAR 261704 71 3 LT1 211 0.1200 0 6835 80 1 0 3 0.7400 -2 1.2400 0 0 280 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52122832 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447018795 5096654000 LG18256 MAQSHUDA BANU NALBANWADI - 261704 170 3 LT1 211 0.2400 0 5590 0 1 0 3 1 -16 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115159588 0 0 0 0 0 0 0 0 0 0 MAQSHUDA BANU,NALBANWADI - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018627 5038454000 LG1737 MAHAMED SHAMIULLA NALABANDAVADI NALABANDAVADI 261704 18 3 LT1 211 0.0400 0 1577 9 1 0 3 1 2 0 0 0 790 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111116627907 0 0 0 1 0 0 0 0 0 0 MAHAMED SHAMIULLA,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 11.9200 22 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447018646 4913554000 LG482 AHAMED RAHIM SHARIF NALABANDAVADI GOUSIA NAGAR 261704 136 3 LT1 211 0.1400 0 10053 152 1 0 3 0.9200 0 0 0 0 3240 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 39072750 0 0 0 2 0 0 0 0 0 0 AHAMED RAHIM SHARIF,NALABANDAVADI GOUSIA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447018645 4909454000 LG23222 MUNAWAR PASHA S/O ABDUL RASHEED NALBANWADI 261704 217 3 LT1 211 0.5000 0 20623 69 1 0 3 1 454 2.3300 0 0 2580 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111115157698 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O ABDUL RASHEED NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 235.1700 0 2025-02-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018752 4894654000 LG5312 MAHAMED ZAFAR NALABANDAVADI NALABANDAVADI 261704 125 3 LT1 211 0.2000 0 15851 113 1 0 3 1 1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115167193 0 0 0 1 0 0 0 0 0 0 MAHAMED ZAFAR,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447018750 4880064000 EH3452 MOHAMED ABBDULLA S/0 ABDUL RAZAK SAB MOTHINAGAR 261704 20 3 LT1 211 5 0 35384 226 1 0 3 0.9000 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115159565 0 0 0 3 0 0 0 0 0 0 MOHAMED ABBDULLA,S/0 ABDUL RAZAK SAB MOTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447018799 4860654000 EH2307 MAHAMED ANEEF MOTI NAGAR MOTI NAGAR 261704 24 3 LT1 211 3 0 2038 59 1 0 3 0.8300 -39 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 53290790 0 0 0 2 0 0 0 0 0 0 MAHAMED ANEEF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447018725 4810654000 EH806 KARIMUNNISA MOTI NAGAR MOTI NAGAR 261704 53 3 LT1 211 2.7200 0 21202 180 1 0 3 1 -1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115167323 0 0 0 1 0 0 0 0 0 0 KARIMUNNISA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 149.8300 165 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018718 4778554000 LG12348 RUKAYA BEE NALABANDA VADI NALABANDA VADI 261704 204 3 LT1 211 0.1400 0 12823 90 1 0 3 1 5 1 0 0 380 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115167472 0 0 0 1 0 0 0 0 0 0 RUKAYA BEE,NALABANDA VADI NALABANDA VADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018693 4680654000 EH115 ABDUL REHAMAN NALABANDIVADI NALABANDIVADI 261704 116 3 LT1 211 3 0 21557 112 1 0 3 1 -35 0 0 0 3640 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 111115167609 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 109.7500 121 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447018818 4651777739 RMD38095 Haseen Sadiya W/O SADATH SHARIFF1 261704 179 3 LT1 211 1 0 6137 136 1 0 3 0.8500 89 0 0 0 0 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 2022-03-04 52992090 0 0 0 1 0 0 0 0 0 0 Haseen Sadiya,W/O SADATH SHARIFF1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 120.5800 133 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447018607 4637454000 EH2475 ASST.ENGINEER GEN.HOSPITAL RAMNAGARAM RAMNAGARAM 261704 11 3 LT1 211 3 0 10 49 1 0 3 0 -3 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 1E1172858720 0 0 0 0 0 0 0 0 0 0 ASST.ENGINEER GEN.HOSPITAL,RAMNAGARAM RAMNAGARAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 82 90 2025-04-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447018694 4606839002 RMD41377 Mohammed Sabir S/O MOHAMMED MUSHEER AHMED, NALBANDAWADI MOHALLA 261704 160 3 LT1 211 1 0 1410 68 1 0 3 1 -558 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111120519117 0 0 0 0 0 0 0 0 0 0 Mohammed Sabir,S/O MOHAMMED MUSHEER AHMED, NALBANDAWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018672 4510654000 EH1104 ABDUL SAMAD MOTI NAGAR MOTI NAGAR 261704 27 3 LT1 211 2 0 26942 145 1 0 3 1 0 3.2300 0 0 5490 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111110108875 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 208.5800 0 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018785 4492642767 EH4327 Humeera Khanum W/O ASIF ALI KHAN, NALBANDWADI MOHALLA 261704 175 3 LT1 211 2 0 19946 160 1 0 3 1 0 0 0 0 0 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 2015-10-13 100004524342D 0 0 0 2 0 0 0 0 0 0 Humeera Khanum,W/O ASIF ALI KHAN, NALBANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 168.5800 185 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447018786 4491654000 EH2629 VALISHAH NALABANDIVADI NALABANDIVADI 261704 173 3 LT1 211 3 0 13304 90 1 0 3 1 70 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110116821 0 0 0 2 0 0 0 0 0 0 VALISHAH,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 109.4200 120 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447018846 4441656804 RMD38093 Haseen Sadiya W/O SADATH SHARIFF 261704 177 3 LT1 211 2 0 4896 89 1 0 3 0.7500 0 0 0 0 0 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 2022-03-04 52992097 0 0 0 0 0 0 0 0 0 0 Haseen Sadiya,W/O SADATH SHARIFF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447018618 4435454000 EH1610 AMAN ULLA NALABANDIVADI NALABANDIVADI 261704 208 3 LT1 211 1 0 7049 51 1 0 3 0.9300 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 52322534 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 55.5800 61 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447018835 4346654000 EH309 ABDUL LATHIF NALABANDIVADI NALABANDIVADI 261704 148 3 LT1 211 3 0 17418 133 1 0 3 1 0 0 0 0 1430 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110126422 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 135.4200 149 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447018794 4287654000 EH207 VAZIR KHURESHI NALABANDIVADI NALABANDIVADI 261704 138 3 LT1 211 2 0 8213 169 1 0 3 0.8800 0 3.0600 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 51813559 0 0 0 2 0 0 0 0 0 0 VAZIR KHURESHI,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447018770 4283776848 LG26355 Nayaz Khan S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 261704 166 3 LT1 211 0.5000 0 2501 17 1 0 3 1 -16 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110183480 0 0 0 1 0 0 0 0 0 0 Nayaz Khan,S/O LATE YOUSUF KHAN, NALBANDWADI MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 16.9200 27 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018772 4268554000 LG12100 MOHAMADERSAD PASHA MOTI NAGAR MOTI NAGAR 261704 42 3 LT1 211 0.1600 0 8702 201 1 0 3 0.8600 751 6.4300 0 0 4160 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 37882614 0 0 0 2 0 0 0 0 0 0 MOHAMADERSAD PASHA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447018826 4248454000 LG1089 AHAMED BASHIKAKU NALABANDAVADI NALABANDAVADI 261704 176 3 LT1 211 0.5000 0 5090 70 1 0 3 1 -34 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111111804539 0 0 0 1 0 0 0 0 0 0 AHAMED BASHIKAKU,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 93.2500 103 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018838 4243654000 LG15947 RAHIMUNNISA MOTI NAGAR MOTI NAGAR 261704 76 3 LT1 211 0.0400 0 10586 78 1 0 3 1 0 1 0 0 1110 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111114988362D 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 45.9200 56 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447018626 4223554000 LG2346 NAZIR PASHA MOTI NAGAR MOTI NAGAR 261704 79 3 LT1 211 0.1200 0 14527 115 1 0 3 1 0 0 0 0 1750 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111114989680 0 0 0 1 0 0 0 0 0 0 NAZIR PASHA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 83.7500 92 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018631 4213654000 LG2239 AHAMED SAMAD NALABANDAVADI NALABANDAVADI 261704 146 3 LT1 211 0.1200 0 11752 57 1 0 3 1 0 0 0 0 1630 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111114989692 0 0 0 1 0 0 0 0 0 0 AHAMED SAMAD,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 38.2500 48 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447018695 4200329000 LG26081 M. MAOULA S/O CHOTE SAB, NALBANWADI 261704 184 3 LT1 211 0.5000 0 7310 5 1 0 3 1 22 0 0 0 1120 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110026950 0 0 0 0 0 0 0 0 0 0 M. MAOULA,S/O CHOTE SAB, NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018633 4034454000 EH2262 NAJIR AHAMED KHAN NALABANDIVADI NALABANDIVADI 261704 188 3 LT1 211 2 0 18237 120 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115167458 0 0 0 1 0 0 0 0 0 0 NAJIR AHAMED KHAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447018703 3881654000 EH758 PARVIN TAJ MOTI NAGAR MOTI NAGAR 261704 64 3 LT1 211 1.6000 0 12730 90 1 0 3 1 22 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115159771 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 87.3300 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018700 3877410931 LG27849 Imdad Pasha S/O ABDUL WAHAB #2897, Mothinagara, Ramanagara 261704 58 3 LT1 211 1 0 11508 215 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110296799 0 0 0 2 0 0 0 0 0 0 Imdad Pasha,S/O ABDUL WAHAB #2897, Mothinagara, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 126.3300 139 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447018647 3830854000 LG24268 DILSAD BEGAM W/O RIYAZ PASHA MOTINAGAR 261704 52 3 LT1 211 0.4800 0 10572 79 1 0 3 1 214 1.0800 0 0 1730 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111114989655 0 0 0 1 0 0 0 0 0 0 DILSAD BEGAM,W/O RIYAZ PASHA MOTINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 68.0800 75 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018837 3639561994 LG26690 Mohammed Sabir Pasha S/O CHOTE SAB, NALBANWADI 261704 183 3 LT1 211 0.5000 0 6213 46 1 0 3 1 34 1.1200 0 0 750 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110193177 0 0 0 1 0 0 0 0 0 0 Mohammed Sabir Pasha,S/O CHOTE SAB, NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018758 3565544000 LG1477 SAYED KHASIM BALAGERI BALAGERI 261704 70 3 LT1 211 0.1200 0 14835 151 1 0 3 1 0 0 0 0 400 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115158550 0 0 0 2 0 0 0 0 0 0 SAYED KHASIM,BALAGERI BALAGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447018736 3477554000 LG11429 A.RAHIM SHARIF NALABANDA VADI NALABANDA VADI 261704 135 3 LT1 211 1 0 17814 72 1 0 3 1 0 1 0 0 1910 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111114988506 0 0 0 2 0 0 0 0 0 0 A.RAHIM SHARIF,NALABANDA VADI NALABANDA VADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 65.1700 72 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447018730 3468554000 LG12350 RUKAYA BEE NALABANDA VADI NALABANDA VADI 261704 203 3 LT1 211 0.2400 0 6999 19 1 0 3 1 0 1.1200 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115168155 0 0 0 0 0 0 0 0 0 0 RUKAYA BEE,NALABANDA VADI NALABANDA VADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 5 15 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018753 3377893577 RMD43594 Nisar Ahmed S/O ABDUL LATHIF ,Nalbandwadi 261704 191 3 LT1 211 1 0 2191 128 1 0 3 1 0 0 0 0 500 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111124824242 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF ,Nalbandwadi 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447018751 3377654000 EH759 ABDUL SATTAR NALABANDIVADI NALABANDIVADI 261704 152 3 LT1 211 3 0 26622 89 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111114989847 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447018748 3268554000 LG12072A MUMTAJ BEGUM NALABANDA VADI BALAGERI 261704 157 3 LT1 211 0.0800 0 9781 115 1 0 3 0.9700 27 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 39072271 0 0 0 2 0 0 0 0 0 0 MUMTAJ BEGUM,NALABANDA VADI BALAGERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447018746 3267554000 LG1272 MAHAMED AYATH MOTI NAGAR MOTI NAGAR 261704 55 3 LT1 211 0.1400 0 7512 126 1 0 3 0.9200 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 52879308 0 0 0 2 0 0 0 0 0 0 MAHAMED AYATH,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 125.3300 138 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447018810 3243654000 LG15966 DILSAD BEGAM MOTI NAGAR MOTI NAGAR 261704 51 3 LT1 211 0.2400 0 13468 14 1 0 3 1 -16 0 0 0 1340 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110185437 0 0 0 0 0 0 0 0 0 0 DILSAD BEGAM,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018735 9729554000 LG2738 ABDUL REHAMAN NALBANDAWADI NALBANDAWADI 261704 114 3 LT3A 311 0.1200 0 3202 0 1 0 3 1 220 1.1500 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112654782 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018749 9438214012 LG27730 Rashida Begum W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 261704 240 3 LT3A 311 0.5000 0 1470 0 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111111496221 0 0 0 0 0 0 0 0 1 0 Rashida Begum,W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018660 9267554000 LG3620 ABDUL RAHIM NALBANDAWADI NALBANDAWADI 261704 192 3 LT3A 311 0.1600 0 1649 14 1 0 3 1 0 0 0 0 480 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112655538 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018657 9259554000 LG17972 MOHAMED REHAMATHULLA MOTHINAGAR - 261704 103 3 LT3A 311 0.2400 0 396 0 1 0 3 1 2 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006869993 0 0 0 0 0 0 0 0 1 0 MOHAMED REHAMATHULLA,MOTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018814 8988554000 LG3615 ABDUL RAHIM NALBANDAWADI NALBANDAWADI 261704 197 3 LT3A 311 0.1600 0 2730 11 1 0 3 1 0 0 0 0 670 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112728678 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018745 8606266635 EH4697 Rashida Begum W/O MOHAMMED IKRAM ULLA RABBANI Nalbandwadi Mohalla, Ramanagara 261704 243 3 LT3A 311 3 0 12 111 1 0 3 0 0 2.2000 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 1E8972202120 0 0 0 0 0 0 0 0 1 0 Rashida Begum,W/O MOHAMMED IKRAM ULLA RABBANI Nalbandwadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447018632 8565454000 LG2243 HYDAR ALI KHAN MOTI NAGAR MOTI NAGAR 261704 94 3 LT3A 311 0.1200 0 1330 0 1 0 3 1 0 0 0 0 1380 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111114928308 0 0 0 0 0 0 0 0 1 0 HYDAR ALI KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018842 8478554000 LG1223 ABDUL SAMUDA NALBANDAWADI NALBANDAWADI 261704 147 3 LT3A 311 0.0400 0 1154 0 1 0 3 1 0 0 0 0 760 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112654381 0 0 0 0 0 0 0 0 1 0 ABDUL SAMUDA,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018777 8401064000 LG22224 MD. ASIF KHURESHI S/O MD. GAFFAR KHURESHI NALBANWADI 261704 144 3 LT3A 311 1 0 17322 68 1 0 3 1 0 0 0 0 2190 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111114928437 0 0 0 1 0 0 0 0 1 0 MD. ASIF KHURESHI,S/O MD. GAFFAR KHURESHI NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018621 8348121352 EH4698 Rashida Begum W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 261704 245 3 LT3A 311 2 0 955 4 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006819590 0 0 0 0 0 0 0 0 1 0 Rashida Begum,W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018658 8259554000 LG17971 MOHAMED REHAMATHULLA MOTHINAGAR - 261704 102 3 LT3A 311 0.2400 0 2916 0 1 0 3 1 0 12.8800 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006856429 0 0 0 0 0 0 0 0 1 0 MOHAMED REHAMATHULLA,MOTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018796 8104654000 LG3619 ABDUL RAHIM NALBANDAWADI NALBANDAWADI 261704 193 3 LT3A 311 0.1200 0 5979 52 1 0 3 1 0 0 0 0 1090 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112728116 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018817 7987654000 LG2741 ABDUL REHAMAN NALBANDAWADI NALBANDAWADI 261704 111 3 LT3A 311 0.1200 0 5943 0 1 0 3 1 226 1.1500 0 0 1290 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006868373 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018784 7515205407 RMC40881 Younus Pasha S/O H ABDUL WAZEER, NALBANDAWADI ROAD2 261704 199 3 LT3A 311 1 0 4190 100 1 0 3 0.8600 0 1 0 0 1000 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 53241162 0 0 0 0 0 0 0 0 1 0 Younus Pasha,S/O H ABDUL WAZEER, NALBANDAWADI ROAD2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447018609 7259554000 LG17970 MOHAMED REHAMATHULLA MOTHINAGAR - 261704 101 3 LT3A 311 0.2400 0 1221 27 1 0 3 1 390 2.0300 0 0 290 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006868940 0 0 0 0 0 0 0 0 1 0 MOHAMED REHAMATHULLA,MOTHINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447018709 7191654000 LG8189 ISMAHIL SHARIF MOTI NAGAR MOTI NAGAR 261704 40 3 LT3A 311 0.2000 0 5432 164 1 0 3 1 789 4.0100 0 0 5400 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111111796946 0 0 0 2 0 0 0 0 1 0 ISMAHIL SHARIF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447018734 7104654000 LG3618 ABDUL RAHIM NALBANDAWADI NALBANDAWADI 261704 194 3 LT3A 311 0.1200 0 2210 49 1 0 3 1 0 0 0 0 1240 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112655474D 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447018778 6883816603 RMC40880 Younus Pasha S/O H ABDUL WAZEER, NALBANDAWADI ROAD 261704 201 3 LT3A 311 3 0 5408 124 1 0 3 0.9000 0 1.2000 0 0 330 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A6203350 0 0 0 1 0 0 0 0 1 0 Younus Pasha,S/O H ABDUL WAZEER, NALBANDAWADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447018611 6352410098 LG27732 Rashida Begum W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 261704 242 3 LT3A 311 0.5000 0 1966 1 1 0 3 1 220 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006817936 0 0 0 0 0 0 0 0 1 0 Rashida Begum,W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018765 6204454000 LG7727 MAHAMED PASHA NALBANDAWADI NALBANDAWADI 261704 105 3 LT3A 311 0.0400 0 9521 119 1 0 3 1 498 4.3500 0 0 600 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 9680 0 14005414 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111114377773 0 0 0 0 0 0 0 0 1 0 MAHAMED PASHA,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447018831 6064751551 RMC43638 Kouser Parveen W/O RIYAZ AHMED Mothinagar 261704 117 3 LT3A 311 1 0 1427 2 1 0 3 1 -7 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999 111124824243 0 0 0 1 0 0 0 0 1 0 Kouser Parveen,W/O RIYAZ AHMED Mothinagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447018640 6038310297 LG27729 Rashida Begum W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 261704 241 3 LT3A 311 0.5000 0 1763 16 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006815623 0 0 0 0 0 0 0 0 1 0 Rashida Begum,W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018742 5986437066 RMC40963 MS Ascend Telecom Infrastructure Pvt Ltd MOTHINAGARA 261704 66 3 LT3A 311 3 0 26428 887 1 0 3 0.9800 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 0 A2884756 0 0 0 2 0 0 0 0 1 0 MS Ascend Telecom Infrastructure Pvt Ltd,MOTHINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447018788 5281554000 LG12290 M HUSSAIN MOTI NAGAR MOTI NAGAR 261704 98 3 LT3A 311 0.2000 0 1295 7 1 0 3 0.9800 0 1 0 0 300 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52183386 0 0 0 0 0 0 0 0 1 0 M HUSSAIN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447018630 5024654000 LG2737 ABDUL REHAMAN NALBANDAWADI NALBANDAWADI 261704 115 3 LT3A 311 0.1200 0 2030 0 1 0 3 1 218 1.1500 0 0 910 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111115168024 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018717 4775771151 LG27731 Rashida Begum W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 261704 244 3 LT3A 311 0.5000 0 11 0 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006811971 0 0 0 0 0 0 0 0 1 0 Rashida Begum,W/O MOHAMMED IKRAM ULLA RAFFANI Nalabandawadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018606 4717654000 LG20269 MUKTHAR AHAMED S/O ABDUL SATTAR NALBANWADI 261704 119 3 LT3A 311 0.2000 0 1031 28 1 0 3 0.9300 2 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 A5430953 0 0 0 0 0 0 0 0 1 0 MUKTHAR AHAMED,S/O ABDUL SATTAR NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447018692 4704654000 LG3648 ISAMHIL SHARIF MOTI NAGAR MOTI NAGAR 261704 39 3 LT3A 311 0.0400 0 6386 465 1 0 3 1 796 4.7100 0 0 4800 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.4800 (ignore if paid) 0 9999999 111115158719 0 0 0 2 0 0 0 0 1 0 ISAMHIL SHARIF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447018767 4281554000 LG12289 HUSSAIN MOTI NAGAR MOTI NAGAR 261704 97 3 LT3A 311 0.2000 0 5595 74 1 0 3 1 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999999 100006867306 0 0 0 0 0 0 0 0 1 0 HUSSAIN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447018635 4026554000 LG456 AHAMED GAFAR NALBANDAWADI NALBANDAWADI 261704 121 3 LT3A 311 0.0400 0 381 5 1 0 3 0.5100 0 0 0 0 890 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.890 (ignore if paid) 0 999999 51813546 0 0 0 1 0 0 0 0 1 0 AHAMED GAFAR,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447018638 3628280142 RMC39710 Summit Digitel Infrastructure Private Limited 3RD CROSS 261704 0 3 LT3A 311 8 0 64901 1395 1 0 3 0.9800 14 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 E111749 0 0 0 5 0 0 0 0 1 0 Summit Digitel Infrastructure Private Limited,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1447018641 3425454000 LG6644 ABDUL LATIF NALBANDAWADI NALBANDAWADI 261704 150 3 LT3A 311 0.1600 0 1540 2 1 0 3 1 398 2.8700 0 0 210 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114957496 0 0 0 0 0 0 0 0 1 0 ABDUL LATIF,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018642 3402554000 LG4911 MAHAMED HUSAIN MOTI NAGAR MOTI NAGAR 261704 99 3 LT3A 311 0.0400 0 2228 12 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114988836 0 0 0 0 0 0 0 0 1 0 MAHAMED HUSAIN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447018675 3021306846 RMC42138 Mohammed Anjum Pasha S/O H ABDUL WAZEER, NALBANDAWADI 261704 196 3 LT3A 311 2 0 1902 88 1 0 3 0.8400 0 3.5700 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 A5501358 0 0 0 1 0 0 0 0 1 0 Mohammed Anjum Pasha,S/O H ABDUL WAZEER, NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447018691 2604454000 LG9603 HYDER ALI KHAN MOTI NAGAR MOTI NAGAR 261704 95 3 LT3A 311 0.2000 0 4651 55 1 0 3 1 140 2.7200 0 0 2260 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111114989778 0 0 0 0 0 0 0 0 1 0 HYDER ALI KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018830 2127454000 LG1621 Jabir Ahmed S/O MUSHTAK AHMED MOTI NAGAR 261704 16 3 LT3A 311 0.0400 0 379 89 1 0 3 0.8800 -200 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 999 U5412434 0 0 0 0 0 0 0 0 1 0 Jabir Ahmed,S/O MUSHTAK AHMED MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447018628 1791554000 LG3616 ABDUL RAHIM NALBANDAWADI NALBANDAWADI 261704 195 3 LT3A 311 0.1200 0 1646 1 1 0 3 0.9700 0 0 0 0 860 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 BC2529905 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447018747 1066554000 LG1095 ISAMHIL SHARIF MOTI NAGAR MOTI NAGAR 261704 38 3 LT3A 311 0.1200 0 3447 81 1 0 3 0 553 5.8300 0 0 3760 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111111796945 0 0 0 2 0 0 0 0 1 0 ISAMHIL SHARIF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447018812 0829554000 LG2739 ABDUL REHAMAN NALBANDAWADI NALBANDAWADI 261704 113 3 LT3A 311 0.1200 0 1334 10 1 0 3 1 0 1 0 0 990 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111114986431 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018629 0704654000 LG9604 HYDER ALI KHAN MOTI NAGAR MOTI NAGAR 261704 96 3 LT3A 311 0.2000 0 3752 9 1 0 3 1 0 0 0 0 250 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111114957321 0 0 0 0 0 0 0 0 1 0 HYDER ALI KHAN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018670 0281554000 LG2740 ABDUL REHAMAN NALBANDAWADI NALBANDAWADI 261704 112 3 LT3A 311 0.1200 0 12610 79 1 0 3 1 0 2.2200 0 0 3160 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 111114988560 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN,NALBANDAWADI NALBANDAWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018650 9963454000 LG1043 SABARJA MOTI NAGAR MOTI NAGAR 261704 32 3 LT1 211 0.0400 0 11262 124 1 0 3 0.8000 0 1 0 0 5320 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 52122824 0 0 0 3 0 0 0 0 0 0 SABARJA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 218.8300 0 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1447018681 9857554000 LG11793 MOHAMAD ANNIF MOTI NAGAR MOTI NAGAR 261704 25 3 LT1 211 0.1600 0 8968 94 1 0 3 1 60 0 0 0 2810 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111110106758 0 0 0 1 0 0 0 0 0 0 MOHAMAD ANNIF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 72.7500 80 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018739 9843654000 EH2474 ASST.ENGINEER GEN.HOSPITAL RAMNAGARAM RAMNAGARAM 261704 9 3 LT1 211 3 0 8895 36 1 0 3 1 2294 20.6400 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112654901 0 0 0 0 0 0 0 0 0 0 ASST.ENGINEER GEN.HOSPITAL,RAMNAGARAM RAMNAGARAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018737 9719554000 LG606 ABBAS SAMMAD MOTI NAGAR MOTI NAGAR 261704 28 3 LT1 211 0.0400 0 3088 95 1 0 3 0.9100 0 1 0 0 410 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52879309 0 0 0 1 0 0 0 0 0 0 ABBAS SAMMAD,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447018677 9661654000 EH2470 DEPUTY SERGN. RAMNAGARAM RAMNAGARAM 261704 4 3 LT1 211 3 0 5880 0 1 0 3 1 4857 44.6300 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111110025953 0 0 0 0 0 0 0 0 0 0 DEPUTY SERGN.,RAMNAGARAM RAMNAGARAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018780 9641634156 RMD33566 Amjad Pasha S/O MEER MOHAMMED Near Govt Urdu School 261704 60 3 LT1 211 2 0 10984 188 1 0 3 0.9400 0 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 1000000 52111222 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O MEER MOHAMMED Near Govt Urdu School 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 130.9200 144 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1447018782 9612654000 LG12352 Shaistha Suhana W/O MOHAMMED FIDOSE QURESHI NALABANDA VADI 261704 205 3 LT1 211 0.1400 0 3057 2 1 0 3 1 178 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 100005532790D 0 0 0 0 0 0 0 0 0 0 Shaistha Suhana,W/O MOHAMMED FIDOSE QURESHI NALABANDA VADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018800 9602554000 LG23289 RASHEED KHAN S/O YOUSUF KHAN NALBANDHWADI 261704 167 3 LT1 211 0.5000 0 6950 86 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115016473 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,S/O YOUSUF KHAN NALBANDHWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447018625 9585454000 LG836 MAHAMED HUSAIN MOTI NAGAR MOTI NAGAR 261704 100 3 LT1 211 0.1200 0 5374 36 1 0 3 0.8900 0 1.4700 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 BC2992208 0 0 0 3 0 0 0 0 0 0 MAHAMED HUSAIN,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447018720 9513654000 LG15122 MD.JAFFER NALABANDAVADI NALABANDAVADI 261704 126 3 LT1 211 0.2000 0 7542 21 1 0 3 0.9800 -1 1 0 0 1530 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 38117646 0 0 0 0 0 0 0 0 0 0 MD.JAFFER,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447018669 9455654000 LG20711 MAQSHUDA BANU W/O MD.SHABEER PASHA NALBANWADI 261704 171 3 LT1 211 0.2400 0 2648 84 1 0 3 0.9400 0 1 0 0 1900 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 A5430407 0 0 0 1 0 0 0 0 0 0 MAQSHUDA BANU,W/O MD.SHABEER PASHA NALBANWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447018774 9403630647 LG29839 Sabjan Sab S/O MUSTAFA SAB Nalbandwadi, Ramanagara 261704 221 3 LT1 211 2 0 13481 0 1 0 3 1 0 1.0400 0 0 1560 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110373490 0 0 0 0 0 0 0 0 0 0 Sabjan Sab,S/O MUSTAFA SAB Nalbandwadi, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018674 9368181336 EH4869 Nisar Ahmed S/O ABDUL LATHIF Nalbandwadi Mohalla, Ramanagara 261704 190 3 LT1 211 2 0 17642 142 1 0 3 1 0 0 0 0 470 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110116457 0 0 0 2 0 0 0 0 0 0 Nisar Ahmed,S/O ABDUL LATHIF Nalbandwadi Mohalla, Ramanagara 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 188.5000 200 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447018754 9210654000 EH198 MAHAMED ANEEF MOTI NAGAR MOTI NAGAR 261704 23 3 LT1 211 3 0 20220 138 1 0 3 1 357 1.8000 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112728374 0 0 0 2 0 0 0 0 0 0 MAHAMED ANEEF,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447018614 9173454000 LG1155 MAHAMED ANWAR MOTI NAGAR MOTI NAGAR 261704 37 3 LT1 211 0.0800 0 10780 79 1 0 3 1 0 0 0 0 1060 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112654917 0 0 0 2 0 0 0 0 0 0 MAHAMED ANWAR,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447018608 9161554000 EH1075 ABDUL REHAMAN NALABANDIVADI NALABANDIVADI 261704 109 3 LT1 211 3 0 1712 58 1 0 3 0.9200 0 0 0 0 860 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51040271 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,NALABANDIVADI NALABANDIVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447018711 9102554000 LG14538 AKRASUNNISSA MOTI NAGAR MOTI NAGAR 261704 86 3 LT1 211 0.2400 0 6236 63 1 0 3 0.8600 0 0 0 0 1980 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 39596840 0 0 0 3 0 0 0 0 0 0 AKRASUNNISSA,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 76 84 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447018712 9098754000 LG23534 AKMAL PASHA S/O MD.GHOUSE NALABANDWADI 261704 181 3 LT1 211 0.5000 0 10600 60 1 0 3 1 0 0 0 0 1960 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111112655410 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O MD.GHOUSE NALABANDWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 70.5800 78 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018764 9009554000 EH393 SABJAN SAHEB NALABANDAVADI NALABANDAVADI 261704 223 3 LT1 211 3 0 19300 66 1 0 3 1 -379 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112654914D 0 0 0 0 0 0 0 0 0 0 SABJAN SAHEB,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018721 8907454000 LG3060 SHAFIULLA D NALABANDAVADI NALABANDAVADI 261704 237 3 LT1 211 0.1200 0 4690 4 1 0 3 1 58 1 0 0 870 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111114928745 0 0 0 0 0 0 0 0 0 0 SHAFIULLA D,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018768 8806454000 EH3162 RASAHEEDA BEGUM W/O MD.IRAN ULLA RABBANI NALABANDWADI 261704 239 3 LT1 211 2 0 24530 107 1 0 3 1 0 0 0 0 0 2617 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 2018-02-10 111112728706 0 0 0 1 0 0 0 0 0 0 RASAHEEDA BEGUM,W/O MD.IRAN ULLA RABBANI NALABANDWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 122.5800 135 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447018809 8786654000 LG20897 NAZEER AHMED S/O CHOTTE SAB MOTHINAGAR 261704 84 3 LT1 211 0.2400 0 3191 78 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 111111804535 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,S/O CHOTTE SAB MOTHINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447018775 8708554000 LG5469 AHAMED VAHAB NALABANDAVADI NALABANDAVADI 261704 142 3 LT1 211 0.1200 0 1277 0 1 0 3 1 -12 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 100005701443D 0 0 0 0 0 0 0 0 0 0 AHAMED VAHAB,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018744 8602554000 LG23288 RASHEED KHAN S/O YOUSUF KHAN NALBANDHWADI 261704 168 3 LT1 211 0.5000 0 8475 89 1 0 3 1 0 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111112727471 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,S/O YOUSUF KHAN NALBANDHWADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447018781 8523018402 RMD40879 Younus Pasha S/O H ABDUL WAZEER, NALBANDAWADI ROAD1 261704 198 3 LT1 211 2 0 3301 0 1 0 3 1 79 0 0 0 1230 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111117632073 0 0 0 0 0 0 0 0 0 0 Younus Pasha,S/O H ABDUL WAZEER, NALBANDAWADI ROAD1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447018792 8513654000 LG15120 MD.JAFFER NALABANDAVADI NALABANDAVADI 261704 128 3 LT1 211 0.2000 0 5917 112 1 0 3 0.8700 -7 1 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 100000 52991897 0 0 0 2 0 0 0 0 0 0 MD.JAFFER,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 104.8300 115 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447018805 3148454000 LG6985 BIBHI JAN NALABANDAVADI NALABANDAVADI 261704 234 3 LT1 211 0.1200 0 13898 163 1 0 3 1 -1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 99999 100005706817D 0 0 0 1 0 0 0 0 0 0 BIBHI JAN,NALABANDAVADI NALABANDAVADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 136.2500 150 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447018803 3147554000 LG13076 NAVAB JAN KUMURDA MOHALLA KUMURDA MOHALLA 261704 93 3 LT1 211 0.2400 0 3602 22 1 0 3 1 -84 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111114986383 0 0 0 1 0 0 0 0 0 0 NAVAB JAN,KUMURDA MOHALLA KUMURDA MOHALLA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018654 3108554000 LG14537 KABEER AHAMED MOTI NAGAR MOTI NAGAR 261704 35 3 LT1 211 0.1600 0 13973 103 1 0 3 1 1 0 0 0 0 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 0 9999999 111115016444 0 0 0 1 0 0 0 0 0 0 KABEER AHAMED,MOTI NAGAR MOTI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 80.1700 88 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447018653 3105554000 LG15965 DILSAD BEGAM MOTHI NAGAR MOTHI NAGAR 261704 50 3 LT1 211 0.2400 0 11860 63 1 0 3 0 8 0 0 0 1680 2617 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14005414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110496746 0 0 0 1 0 0 0 0 0 0 DILSAD BEGAM,MOTHI NAGAR MOTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2