1455471503 3376324028 SDL32709 SRI SYED AMANULLA S/O SYED AHAMED AZAD NAGAR 274404 115 3 LT1 211 1 0 196 0 1 0 3 1 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 100007204034 0 0 0 0 0 0 0 0 0 0 SRI SYED AMANULLA,S/O SYED AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471602 3330613333 SDL16298 M.AMJED HUSSIEN AZADNAGAR - 274404 134 3 LT1 211 0.2400 0 9667 42 1 0 3 0 1795 24.3900 0 0 900 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.900 (ignore if paid) 0 100000 3330613365A 0 0 0 0 0 0 0 0 0 0 M.AMJED HUSSIEN,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455471633 3325512222 SDL4806 CHANDPASHA B.D.O COLONY SHIDLGHATTA 274404 18 3 LT1 211 0.1600 0 10032 64 1 0 3 0 258 3.3900 0 0 1280 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 3325512285A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,B.D.O COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471593 3238312222 SDL26981 SRI B.MUSTHAK PASHA S/O LATE BASHU SAB AZAD NAGAR 274404 218 3 LT1 211 0.2400 0 13861 117 1 0 3 0 0 23.6000 0 0 760 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004518850 0 0 0 0 0 0 0 0 0 0 SRI B.MUSTHAK PASHA,S/O LATE BASHU SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455471459 3060613333 SDL14967 ABDUL KHUDDUS ABDUL SATHAR SAB, RAHMATH NAGARA - 274404 179 3 LT1 211 0.1600 0 812 23 1 0 3 0 -18 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 3060613667A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL SATHAR SAB, RAHMATH NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471570 3045512222 SDL5434 KHALEEL AHAMED AZAD NAGAR - 274404 222 3 LT1 211 0.1600 0 17007 64 1 0 3 0 -1 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000240471A 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455471606 3028243332 SDL30744 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 81 3 LT1 211 1 0 7024 72 1 0 3 0.9800 0 1 0 0 560 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1950846 0 0 0 2 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455471515 3000620760 SDL38317 SHANTHI.G W/O N C GOVINDARAJU DIBBURAHALLI ROAD 274404 91 3 LT1 211 1 0 2731 37 1 0 3 0.7700 1 0 0 0 800 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111117403728 0 0 0 0 0 0 0 0 0 0 SHANTHI.G,W/O N C GOVINDARAJU DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471528 2892613333 SDL10717 GIRIJAMMA IST WORKERS COLONY SHIDLGHATTA 274404 33 3 LT1 211 0.4000 0 6337 37 1 0 3 0 188 1.5700 0 0 270 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 100000 2892613935A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1455471453 2684512222 SDL9764 SAHEERABI AZAD NAGAR - 274404 227 3 LT1 211 0.3400 0 6932 82 1 0 3 0 5928 51.2400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100004518382 0 0 0 0 0 0 0 0 0 0 SAHEERABI,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-10-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455471504 2668512222 SDL21607 MUNEER ASHA S/O ALIL AHEMAD AZAD NAGAR 274404 139 3 LT1 211 0.2400 0 9412 66 1 0 3 0 0 0 0 0 640 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 9999 2668512686A 0 0 0 0 0 0 0 0 0 0 MUNEER ASHA,S/O ALIL AHEMAD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455471511 2664972856 SDP2151 Sadiq Pasha SADIQ ACTORY 274404 221 3 LT1 211 0 2 26837 68 1 0 3 0 610 7.5300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100004606146 0 0 0 0 0 0 0 0 1 0 Sadiq Pasha,SADIQ ACTORY 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455471455 9812139000 SDL29304 SYED ANWAR PASHA LATE PUTTAPPA 2ND KARMIK NAGAR SIDLAGHATTA562105 274404 45 3 LT3A 311 0.4800 0 2121 118 1 0 3 0 -1 19.7700 0 0 840 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112611025 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,LATE PUTTAPPA 2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455471603 9783220000 SDL25556 SRI AMZADNAVAZ S/O HUMYANKHAN 1 KARMIK NAGAR TOWN 5 274404 64 3 LT3A 311 0.2400 0 972 1 1 0 3 0 7584 68.6800 223.5100 0 260 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000236491A 0 0 0 0 0 0 0 0 0 0 SRI AMZADNAVAZ,S/O HUMYANKHAN 1 KARMIK NAGAR TOWN 5 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471448 9747220000 SDP1260 Sri. MahaboobKhan S/O.IBRAHIM SAB AZADNAGAR, 274404 209 3 LT3A 311 0 3 1670 128 1 0 3 0.8100 1519 7.5900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 24508353 0 0 0 2 0 0 0 0 1 0 Sri. MahaboobKhan,S/O.IBRAHIM SAB AZADNAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8670 2 1455471599 8771179111 SDL29531 FOUZIYA KOUSER 1ST KARMIK NAGAR SIDLAGHATTA562105 274404 62 3 LT3A 311 0.2400 0 180 3 1 0 3 0 0 3.2800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 111112592989 0 0 0 0 0 0 0 0 0 0 FOUZIYA KOUSER,1ST KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471543 8718220000 SDL17507 CHAND PASHA 1ST KARMIK NAGAR - 274404 15 3 LT3A 311 0.2400 0 4969 35 1 0 3 0 0 3.5700 0 0 310 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 100000 8718220143A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,1ST KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455471524 8693220000 SDL25665 NARASIMHAMURTHY S/O VENGANNA IST WORKERS COLONY 274404 48 3 LT3A 311 0.1200 0 8290 78 1 0 3 0 0 2.7900 0 0 1070 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000236046A 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O VENGANNA IST WORKERS COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455471521 8209220000 SDL13803 M.K.SHANAKARAPPA AZADNAGAR - 274404 71 3 LT3A 311 0.1600 0 3605 38 1 0 28 0 639 5.2100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000243871A 0 0 0 0 0 0 0 0 0 0 M.K.SHANAKARAPPA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471616 7868220000 SDL13537 GIRIJAMMA IST KARMIKNAGAR - 274404 29 3 LT3A 311 0.2000 0 6212 60 1 0 3 0 1196 15.2400 0 0 440 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 7868220696A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455471394 7357220000 SDL9012 M.KALEEM S/O HAJI MUSTHAFASAB AZAD NAGARA 274404 206 3 LT3A 311 0.1200 0 3671 0 1 0 3 0 8113 75.4700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 7357220542A 0 0 0 0 0 0 0 0 0 0 M.KALEEM,S/O HAJI MUSTHAFASAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471561 7209220000 SDL13804 M.K.SHANAKARAPPA AZADNAGAR - 274404 72 3 LT3A 311 0.1600 0 751 5 1 0 28 0 1493 13.6100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000237349A 0 0 0 0 0 0 0 0 0 0 M.K.SHANAKARAPPA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471526 7081787099 SDC38330 SHANTHI.G W/O N C GOVINDARAJU DIBBURAHALLI ROAD 274404 93 3 LT3A 311 1 0 3609 46 1 0 3 0.7900 1750 14.1000 600.5300 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 0 111117500421 0 0 0 0 0 0 0 0 1 0 SHANTHI.G,W/O N C GOVINDARAJU DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471577 6868220000 SDL13538 GIRIJAMMA ABLOODU - 274404 30 3 LT3A 311 0.2000 0 1340 4 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000245567A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,ABLOODU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455471559 6816139000 SDL29303 SYED ANWAR PASHA S/O KARIM BASHA 3rd karmikanagara 274404 44 3 LT3A 311 0.4800 0 5612 186 1 0 3 0 0 15.4100 0 0 4030 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 111113209226 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,S/O KARIM BASHA 3rd karmikanagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455471547 6593036090 SDC38458 SHAIK MUSHEER S/O SHAIK AMEER2 AZAD NAGAR 274404 231 3 LT3A 311 1 0 215 4 1 0 3 0.9900 0 3.5300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 1000 53255473 0 0 0 1 0 0 0 0 1 0 SHAIK MUSHEER,S/O SHAIK AMEER2 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455471581 6567220000 SDL7040 PRESIDENT HABIBIYA MUSLIM UNIT AZADHNAGAR - 274404 204 3 LT3A 311 0.1600 0 695 15 1 0 3 0 4272 39.5400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 6567220677A 0 0 0 0 0 0 0 0 0 0 PRESIDENT HABIBIYA MUSLIM UNIT,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471434 6209220000 SDL13805 M.K.SHANAKARAPPA AZADNAGAR - 274404 69 3 LT3A 311 0.1600 0 8690 34 1 0 3 0 3050 26.4500 499.5500 0 140 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100000236660A 0 0 0 0 0 0 0 0 0 0 M.K.SHANAKARAPPA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471464 6083251350 SDL34362 SRI ARIF HUSSAIN S/OSYED ALTAF HUSSAIN Ward No-17 274404 233 3 LT3A 311 2 0 856 2 1 0 3 0.7500 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 BC2494885 0 0 0 0 0 0 0 0 1 0 SRI ARIF HUSSAIN,S/OSYED ALTAF HUSSAIN Ward No-17 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455471445 6033613333 SDL11706 C.S. EZOZ AHAMED S/O.NAZEER AHAMED 1ST WORKERS COLONY (MNU) 274404 1 3 LT3A 311 0.2400 0 14818 427 1 0 3 0 11146 120.3800 0 0 1730 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 100000239172A 0 0 0 0 0 0 0 0 0 0 C.S. EZOZ AHAMED,S/O.NAZEER AHAMED 1ST WORKERS COLONY (MNU) 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455471495 5798220000 SDL10733 CHANDPASHA IST KARMIKNAGAR SIDLAGHATTA 274404 16 3 LT3A 311 0.2000 0 8869 93 1 0 3 0 0 0 0 0 520 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000244998A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,IST KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455471631 5433285698 SDC38457 SHAIK MUSHEER S/O SHAIK AMEER3 AZAD NAGAR 274404 230 3 LT3A 311 1 0 180 0 1 0 3 1 2545 23.3700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 1000 111117928498 0 0 0 0 0 0 0 0 1 0 SHAIK MUSHEER,S/O SHAIK AMEER3 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471488 5383220000 SDL25237 PRESIDENT AZAD NAGAR SIDLAGHATTA 274404 203 3 LT3A 311 0.2400 0 215 3 1 0 3 0 3547 32.5400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 5383220859A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,AZAD NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471539 5209220000 SDL13806 M.K.SHANAKARAPPA AZADNAGAR - 274404 74 3 LT3A 311 0.1600 0 7980 104 1 0 28 0 4053 37.1800 0 0 1910 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000240588A 0 0 0 0 0 0 0 0 0 0 M.K.SHANAKARAPPA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471550 5198220000 SDL11863 NAGAPPA A Y S/O YAMARAPALLAPPA KARMIK NAGAR 274404 47 3 LT3A 311 0.3200 0 4751 30 1 0 3 0 795 18.0700 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000242011A 0 0 0 0 0 0 0 0 0 0 NAGAPPA A Y,S/O YAMARAPALLAPPA KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455471553 4858220000 SDL15073 AMIR JAN PRESIDENT ANJAMAN, AZAD NAGARA - 274404 205 3 LT3A 311 0.1200 0 709 5 1 0 3 0 6296 55.4600 0 0 310 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4858220584A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,PRESIDENT ANJAMAN, AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471412 4798220000 SDL10734 CHANDPASHA IST KARMIKNAGAR - 274404 17 3 LT3A 311 0.2000 0 1683 6 1 0 3 0 218 1.1500 0 0 570 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 100000 4798220999A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471598 4740326902 SDL32678 Sri, Mustaq Pasha S/O BASHU SAB Azad Nagar 274404 220 3 LT3A 311 0.2400 0 304 1 1 0 3 0.9800 0 2.5800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 37614422 0 0 0 0 0 0 0 0 1 0 Sri, Mustaq Pasha,S/O BASHU SAB Azad Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455471512 4394204455 SDL32606 Sr.Syed Nazeer S/O SYED YOUSUF KHAN 274404 237 3 LT3A 311 0.2400 0 946 15 1 0 3 0.8700 733 5.4200 0 0 240 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 37621822 0 0 0 0 0 0 0 0 1 0 Sr.Syed Nazeer,S/O SYED YOUSUF KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455471514 4378220000 SDL12864 K.V.SRINIVASACHAR IST KARMIKNAGAR - 274404 39 3 LT3A 311 1 0 11812 57 1 0 3 0 0 0 0 0 360 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000244988A 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASACHAR,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455471551 4190439815 SDC39254 ANWAR PASHA S/O BASHA SABI AZAD NAGARA 274404 227 3 LT3A 311 1 0 1148 39 1 0 3 0.6700 0 2.4300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 A5508763 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,S/O BASHA SABI AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455471546 4158220000 SDL17078 MOHHAMMED JAFFAR IST KARMIKNAGAR - 274404 5 3 LT3A 311 0.2400 0 5043 34 1 0 3 0 0 2.3900 0 0 660 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000239594 0 0 0 0 0 0 0 0 0 0 MOHHAMMED JAFFAR,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471392 3814220000 SDL26574 SMT.GIRIJAMMA W/O LATE,H. NAGARAJ 1ST KARMIKA NAGAR 274404 31 3 LT3A 311 0.2400 0 2891 16 1 0 3 0 1080 9.5800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 999999 100000237904 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O LATE,H. NAGARAJ 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471466 3378220000 SDL12865 K.V.SRINIVASACHAR IST KARMIKNAGAR - 274404 38 3 LT3A 311 1 0 8208 32 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000238271A 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASACHAR,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455471454 3046433324 SDL32605 Sr.Syed Nazeer S/O SYED YOUSUF KHAN 274404 234 3 LT3A 311 0.2400 0 26 0 1 0 3 1 12763 208.8200 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 9999999 100006734753 0 0 0 1 0 0 0 0 1 0 Sr.Syed Nazeer,S/O SYED YOUSUF KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455471375 3014220000 SDL27268 SRI. AMZAD NAVAZ S/O HUMAYAN KHAN DIBBURAHALLI ROAD 274404 67 3 LT3A 311 0.4000 0 5627 0 1 0 3 0 6760 61.8800 215.2800 0 1830 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000245579 0 0 0 0 0 0 0 0 0 0 SRI. AMZAD NAVAZ,S/O HUMAYAN KHAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471529 2978220000 SDL13559 G.R.VENKARTARAMANAPPA IST KARMIKNAGAR SIDLAGHATTA 274404 309 3 LT3A 311 0.1600 0 6571 77 1 0 3 0 216 0 0 0 820 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100000244327 0 0 0 0 0 0 0 0 0 0 G.R.VENKARTARAMANAPPA,IST KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471525 2973220000 SDL27014 SMT SAVITRAMMA W/O M.VENKATESH 1ST KARMIK NAGAR 274404 26 3 LT3A 311 0.2400 0 7586 54 1 0 3 0 -30 2.8100 667.6700 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 0 9999 100000235688 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,W/O M.VENKATESH 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471447 2801904922 SDL34363 SRI ARIF HUSSAIN S/O SYED ALTAF HUSSAIN Ward No-17 274404 232 3 LT3A 311 2 0 1588 3 1 0 3 0.9900 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 BC2494886 0 0 0 0 0 0 0 0 1 0 SRI ARIF HUSSAIN,S/O SYED ALTAF HUSSAIN Ward No-17 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455471439 2378220000 SDL12866 K.V.SRINIVASACHAR IST KARMIKNAGAR SIDLAGHATTA 274404 36 3 LT3A 311 0.2000 0 10003 187 1 0 3 0 0 7.2100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000241785A 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASACHAR,IST KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471467 2141849777 SDP2549 Sri.Syed Nazir S/O YOUSEF SAB 274404 240 3 LT3A 311 0 5 9299 32 1 0 3 0.8000 2303 17.0800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 999999 C193336 0 0 0 2 0 0 0 0 1 0 Sri.Syed Nazir,S/O YOUSEF SAB 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455471625 2014220000 SDL27269 SRI. AMZAD NAVAZ S/O HUMAYAN KHAN DIBBURAHALLI ROAD 274404 68 3 LT3A 311 0.4000 0 2674 122 1 0 3 0 6233 50.7700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000235137 0 0 0 0 0 0 0 0 0 0 SRI. AMZAD NAVAZ,S/O HUMAYAN KHAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455471406 1978220000 SDL13560 G.R.VENKATARAMANAPPA IST KARMIKNAGAR SIDLAGHATTA 274404 43 3 LT3A 311 0.1600 0 9539 60 1 0 3 0 0 13.8900 0 0 1680 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000237853 0 0 0 0 0 0 0 0 0 0 G.R.VENKATARAMANAPPA,IST KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471410 1973220000 SDL27015 SMT SAVITRAMMA W/O M.VENKATESH 1ST KARMIK NAGAR 274404 27 3 LT3A 311 0.2400 0 3820 32 1 0 3 0 -15 2.0500 483.4900 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 0 9999 100000237856 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,W/O M.VENKATESH 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471569 1428220000 SDL21157 AMJAD NAWAZ S/O HAYRUMN KHAN 1 KARMIK NAGAR 274404 65 3 LT3A 311 0.2500 0 5138 19 1 0 3 0 8196 72.9800 374.4500 0 550 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000240304A 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HAYRUMN KHAN 1 KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471597 0309220000 SDL11186 S.MUNIRPASHA IST KARMIKNAGAR - 274404 60 3 LT3A 311 0.1600 0 1950 15 1 0 3 0 297 8.8000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000240609A 0 0 0 0 0 0 0 0 0 0 S.MUNIRPASHA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471484 0248220000 SDL16280 A.B.BASAVARAJ D.H.ROAD - 274404 57 3 LT3A 311 0.2500 0 2595 5 1 0 3 0 218 1.1400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000245319A 0 0 0 0 0 0 0 0 0 0 A.B.BASAVARAJ,D.H.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455471404 0182613333 SDL10850 MAHAMED JAFFAR IST WORKERS COLONY - 274404 4 3 LT3A 311 0.2400 0 2070 47 1 0 3 0 -4 1.0800 0 0 240 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0182613847A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAFFAR,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471621 9880624071 SDL36244 FAYAZ PASHA S/O SYED FAIZAN PASHA AZAD NAGAR 274404 103 3 LT1 211 1 0 2252 44 1 0 3 1 494 7.0600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 52709484 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED FAIZAN PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455471607 9679512222 SDL14820 GIRIJAMMA W/O LATE H.NAGARAJ DIBBURAHALLI ROAD 274404 34 3 LT1 211 0.2800 0 3916 32 1 0 3 0 316 4.4700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000246003A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O LATE H.NAGARAJ DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455471407 9658497433 SDL39018 HASEENA TAJ W/O SYED YUSUF2 1ST TAMC LAYOUT 274404 98 3 LT1 211 1 0 208 0 1 0 3 1 -71 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 A5429537 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O SYED YUSUF2 1ST TAMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455471438 9650613333 SDL15607 ABDUL MAJID AZAD NAGARA - 274404 200 3 LT1 211 0.3200 0 16115 70 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000238485A 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455471433 9640613333 SDL14681 SYED AMANULLA AZAD NAGAR - 274404 113 3 LT1 211 0.2800 0 929 2 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 9640613417A 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471408 9440613333 SDL16424 A.B.BASAVARAJ MOHD. GOUSE SAB, AZAD NAGARA - 274404 58 3 LT1 211 0.3600 0 6382 35 1 0 3 0 0 0 0 0 550 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000241017A 0 0 0 0 0 0 0 0 0 0 A.B.BASAVARAJ,MOHD. GOUSE SAB, AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471405 9434512222 SDL9064 FIZEEYA KOWSAR IST WORKERS COLONY - 274404 63 3 LT1 211 0.1200 0 12906 93 1 0 3 0 0 1.2500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000245134A 0 0 0 0 0 0 0 0 0 0 FIZEEYA KOWSAR,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455471479 9425654084 SDL37482 FAYAZ PASHA /O SYED FAIZAN PASHA AT AZAD NAGAR 274404 108 3 LT1 211 1 0 5347 147 1 0 3 0.9100 0 0 0 0 1140 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 52974480 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,/O SYED FAIZAN PASHA AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455471463 9405512222 SDL8280 NARASIMHAIAH AZAD NAGAR - 274404 168 3 LT1 211 1 0 17637 52 1 0 3 0 13 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000242763 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471462 9401179111 SDL29686 S. MAHABOOB PASHA 1ST KARMIK NAGAR SIDLAGHATTA562105 274404 133 3 LT1 211 0.4800 0 13612 80 1 0 3 0 -50 0 0 0 75 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.75 (ignore if paid) 0 9999999 111112978186 0 0 0 0 0 0 0 0 0 0 S. MAHABOOB PASHA,1ST KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455471379 9352613333 SDL14568 MUNAVAR PASHA AZAD NAGAR - 274404 182 3 LT1 211 0.2400 0 14288 182 1 0 3 0 274 1.3600 0 0 1720 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 9352613544A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455471531 9343951966 SDL30116 SMT NANJAMMA W/O MUNIRAJU KASIMPALYA 274404 50 3 LT1 211 0.4800 0 7012 63 1 0 3 0 184 1.0200 0 0 570 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 8993174851 0 0 0 0 0 0 0 0 0 0 SMT NANJAMMA,W/O MUNIRAJU KASIMPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455471513 9202581058 SDL34704 B.NAYAZ PASHA S/O BASHA SAB AAZAD 274404 187 3 LT1 211 1 0 12454 170 1 0 3 0.9200 0 0 0 0 1790 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 39829886 0 0 0 2 0 0 0 0 0 0 B.NAYAZ PASHA,S/O BASHA SAB AAZAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455471567 9129381522 SDL38807 SYED MUSTAFA S/O SYED GHOUSE PEER1 1ST TMC LAYOUT 274404 160 3 LT1 211 1 0 2820 81 1 0 3 0.9000 165 1 163.0500 0 550 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111119442365 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,S/O SYED GHOUSE PEER1 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471617 9072449761 SDL30431 SAVITHRAMMA W/O VENKATESHAPPA 1ST KARMIKA NAGARA 274404 27 3 LT1 211 1 0 6495 57 1 0 3 1 -1 0 7 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 99999 110000796286 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATESHAPPA 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471390 9048301981 SDL31520 A.B BASAVARAJU S/O BASAPPA DIBBURHALLI ROAD 274404 69 3 LT1 211 1 0 1875 28 1 0 3 1 2008 18.7500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 111000283688 0 0 0 0 0 0 0 0 0 0 A.B BASAVARAJU,S/O BASAPPA DIBBURHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455471563 8988512222 SDL23134 MOHAMAD ZABIULLA S/O MOHAMAD HUSSAIN AZAD NAGAR 274404 154 3 LT1 211 0.1200 0 1874 16 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000239962A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ZABIULLA,S/O MOHAMAD HUSSAIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471383 8964314484 SDL39266 MOHAMMAD NAZEER S/O LATE GHOUSEPEER1 TMC LAYOUT WARD NO-16, 274404 124 3 LT1 211 1 0 1587 93 1 0 3 0.9000 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 A5508208 0 0 0 2 0 0 0 0 0 0 MOHAMMAD NAZEER,S/O LATE GHOUSEPEER1 TMC LAYOUT WARD NO-16, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455471538 8938880148 SDL30548 SRI NISAR KHAN S/O MAHABOOB KHAN AJAD NAGARA 274404 197 3 LT1 211 1 0 17640 68 1 0 3 1 -1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 100007178987 0 0 0 2 0 0 0 0 0 0 SRI NISAR KHAN,S/O MAHABOOB KHAN AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1455471548 8924011131 SDL32604 Sr.Syed Nazeer S/O SYED YOUSUF KHAN 274404 238 3 LT1 211 1 0 9943 54 1 0 3 0.7200 -48 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 37617243 0 0 0 0 0 0 0 0 0 0 Sr.Syed Nazeer,S/O SYED YOUSUF KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455471591 8885140554 SDL32301 SRI SYED GOUSE PASHA S/O MOHIDDIN BASHA AZAD NAGARA 274404 131 3 LT1 211 1 0 8588 96 1 0 3 0.8400 707 4.3300 0 0 80 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.80 (ignore if paid) 0 99999 32702651 0 0 0 3 0 0 0 0 0 0 SRI SYED GOUSE PASHA,S/O MOHIDDIN BASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1455471604 8769312222 SDL25993 SMT.SHAHEDA W/O MAHABOOBPASHA TMC LAYOUT 274404 170 3 LT1 211 0.7500 0 12474 45 1 0 3 0 3996 34.2800 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8769312607A 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEDA,W/O MAHABOOBPASHA TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455471377 8764512222 SDL7744 SYED NOOR AZAD NAGAR - 274404 186 3 LT1 211 0.5000 0 18132 143 1 0 3 0 813 11.3000 0 0 1990 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 8764512666A 0 0 0 0 0 0 0 0 0 0 SYED NOOR,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471585 8679512222 SDL14821 GIRIJAMMA W/O LATE H.NAGARAJ DIBBURAHALLI ROAD 274404 35 3 LT1 211 0.2800 0 6216 25 1 0 3 0 543 7.0200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 8679512752A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O LATE H.NAGARAJ DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455471418 8651846567 SDL39017 HASEENA TAJ W/O SYED YUSUF 1ST TAMC LAYOUT 274404 97 3 LT1 211 1 0 2312 72 1 0 3 0.8300 4 1 0 0 440 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 0 A5429536 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O SYED YUSUF 1ST TAMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455471592 8576512222 SDL5816 PRESIDENT OF HABBEBAMUSLIMCOMMETTE AZAD NAGAR 274404 202 3 LT1 211 0.1600 0 3425 23 1 0 3 0 2012 18.7600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999 8576512738A 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF,HABBEBAMUSLIMCOMMETTE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455471517 8543893836 SDAEH818 SRI FAYAZ PASHA S/O SYED FAIZAN PASHA AZAD NAGAR 274404 104 3 LT1 211 3 0 5369 136 1 0 3 0.9000 1442 11.2600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999 52754143 0 0 0 3 0 0 0 0 0 0 SRI FAYAZ PASHA,S/O SYED FAIZAN PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455471402 8422845933 SDL33709 SMT NAVEED UNNISA SMT NAVEEDUNNISA 1ST TMC LAYOUT 274404 125 3 LT1 211 1 0 8838 130 1 0 3 0.7700 0 0 0 0 170 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.170 (ignore if paid) 0 99999 BC2330552 0 0 0 0 0 0 0 0 0 0 SMT NAVEED UNNISA,SMT NAVEEDUNNISA 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455471497 8415512222 SDL8802 SMT.BEEBI JAH AZAD NAGAR - 274404 152 3 LT1 211 0.2800 0 20114 172 1 0 3 0 670 20.7900 0 0 600 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000240172 0 0 0 0 0 0 0 0 0 0 SMT.BEEBI JAH,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 116.3100 128 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471458 8392930532 SDL30513 Mahaboob Khan MAHABOOB KHAN HOUSE S/o Rahim Khan 274404 76 3 LT1 211 0.4800 0 9758 105 1 0 3 1 2780 24.3100 0 0 100 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100006762676 0 0 0 0 0 0 0 0 0 0 Mahaboob Khan,MAHABOOB KHAN HOUSE S/o Rahim Khan 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-03-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471444 8349512222 SDL18872 MOHAMAD ZABIULLA S/O MOHAMAD HUSSAIN SIDLAGHATTA 274404 155 3 LT1 211 0.2400 0 11320 80 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000237447A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ZABIULLA,S/O MOHAMAD HUSSAIN SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455471508 8305426979 SDL36245 FAYAZ PASHA S/O SYED FAIZAN PASHA AZAD NAGAR 274404 107 3 LT1 211 1 0 4442 97 1 0 3 0.9800 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 52709485 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED FAIZAN PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455471575 8284512222 SDL8794 C.S.KRISHNAPPA IST WORKERS COLONY - 274404 56 3 LT1 211 0.1600 0 457 0 1 0 3 0 -44 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000242301A 0 0 0 0 0 0 0 0 0 0 C.S.KRISHNAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471612 8269004096 SDL38797 ALI AHMAD G S/O G GHOUSE PEER RAHAMATH NAGAR 274404 112 3 LT1 211 1 0 2276 52 1 0 3 0.6000 402 3.4500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 53174930 0 0 0 1 0 0 0 0 0 0 ALI AHMAD G,S/O G GHOUSE PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455471523 8198781440 SDL39021 HABEEB PASHA S/O SYED GHOUSE PEER 1ST TMC LAYOUT 274404 25 3 LT1 211 1 0 1793 45 1 0 3 0.7600 -11 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 1000000 A5429441 0 0 0 0 0 0 0 0 0 0 HABEEB PASHA,S/O SYED GHOUSE PEER 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455471587 8179512222 SDL19035 SYED ZAMEER AZAD NAGAR - 274404 195 3 LT1 211 0.2000 0 17918 147 1 0 3 0 1757 8.9300 0 0 2860 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 8179512799A 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455471586 8179429000 SDL28555 ZARINA BEGUM AZAD NAGAR SIDLAGHATTA 562105 274404 214 3 LT1 211 0.4800 0 5492 30 1 0 3 0 -6 5.3600 0 0 650 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004614803 0 0 0 0 0 0 0 0 0 0 ZARINA BEGUM,AZAD NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471395 8148220000 SDL15608 ABDUL MAJID AZAD NAGARA - 274404 199 3 LT1 211 0.3200 0 4434 77 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 8148220499A 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471519 7932613333 SDL14994 NAJIR SAB AZAD NAGARA - 274404 239 3 LT1 211 0.2000 0 10139 19 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000243394A 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,AZAD NAGARA - 1.3000 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455471552 7823613333 SDL11165 SMT.SHAHEEDA BEGUM AZAD NAGAR - 274404 226 3 LT1 211 0.3400 0 20477 137 1 0 3 0 2640 13.3700 0 0 780 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000243395A 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEEDA BEGUM,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455471555 7814512222 SDL8825 C SYED HYDER AZAD NAGAR - 274404 126 3 LT1 211 0.5800 0 11514 57 1 0 3 0 -26 0 0 0 690 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 100000 7814512179A 0 0 0 0 0 0 0 0 0 0 C SYED HYDER,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455471557 7790613333 SDL15091 SARDAR PASHA P NARAYANA SWAMY LAYOUT - 274404 174 3 LT1 211 1 0 20367 224 1 0 3 0 0 1.7400 0 0 1540 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 7790613974A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,P NARAYANA SWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455471590 7779077797 SDL30637 SMT.FAREEDA BEGUM W/O MAHABOOB PASHA P.NARAYANASAWAMY LAY OUT 274404 157 3 LT1 211 1 0 6505 37 1 0 3 1 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 110000880057 0 0 0 0 0 0 0 0 0 0 SMT.FAREEDA BEGUM,W/O MAHABOOB PASHA P.NARAYANASAWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455471624 7762057997 SDAEH733 SHABANA KHANUM AMJAD NAWAZ 1ST KARMIKA NAGAR 274404 20 3 LT1 211 4 0 4558 99 1 0 3 0 22681 653.3600 0 0 0 2744 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007014 0 9999 1E6334615032 0 0 0 0 0 0 0 0 0 0 SHABANA KHANUM,AMJAD NAWAZ 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471626 7759312222 SDL26512 SRI. MAHABOOB KHAN S/O IBRAHIM KHAN AZAD NAGAR 274404 198 3 LT1 211 0.5000 0 2573 105 1 0 3 0.6600 0 3.9900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 52313501 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB KHAN,S/O IBRAHIM KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455471450 7740613333 SDL14976 M K SHANKARAPPA NALLI MARADA HALLY SHIDLGHATTA 274404 73 3 LT1 211 0.1600 0 10490 21 1 0 28 0 3497 30.4300 0 0 2090 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.2090 (ignore if paid) 0 0 100000237234A 0 0 0 0 0 0 0 0 0 0 M K SHANKARAPPA,NALLI MARADA HALLY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471609 2622958019 SDL32602 Sr.Syed Nazeer S/O SYED YOUSUF KHAN 274404 235 3 LT1 211 1 0 9354 56 1 0 3 0.8700 601 4.3600 0 0 340 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37617241 0 0 0 2 0 0 0 0 0 0 Sr.Syed Nazeer,S/O SYED YOUSUF KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455471614 2521613333 SDL15159 AMIR JAN AZAD NAGARA - 274404 172 3 LT1 211 1 0 12511 117 1 0 3 0 712 11.0400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 0 2521613280A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455471435 2486930712 SDL31521 SAHIDA NAYEEM S/O LATE S.MAHABOOB WARD NO.16,1ST TMC LAYOUT,AZAD NAGAR 274404 117 3 LT1 211 1 0 10998 73 1 0 3 0.9000 0 4.8200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 28804757 0 0 0 2 0 0 0 0 0 0 SAHIDA NAYEEM,S/O LATE S.MAHABOOB WARD NO.16,1ST TMC LAYOUT,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455471595 2426477262 SDL30701 SRI.MUBARAK PASHA S/O MUNAVAR PASHA AZAD NAGARA 274404 188 3 LT1 211 1 0 7624 360 1 0 3 0.9700 3541 18.0700 0 0 1880 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 28775317 0 0 0 3 0 0 0 0 0 0 SRI.MUBARAK PASHA,S/O MUNAVAR PASHA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455471491 2338312222 SDL26959 SRI M.AMZAD HUSSAIN S/O ABDUL RASHEED AZAD NAGAR 274404 135 3 LT1 211 0.4800 0 462 92 1 0 3 0.9900 0 24.9800 0 0 670 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 0 A9367855 0 0 0 2 0 0 0 0 0 0 SRI M.AMZAD HUSSAIN,S/O ABDUL RASHEED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455471451 2278652398 SDL39426 K MOHAMMED FAQRUDDIN S/O KHASIM SAB 1ST TMC LAYOUT 274404 138 3 LT1 211 1 0 3571 176 1 0 3 1 1737 12.7200 834.4700 0 980 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.980 (ignore if paid) 0 0 111122111241 0 0 0 1 0 0 0 0 0 0 K MOHAMMED FAQRUDDIN,S/O KHASIM SAB 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471409 2182613333 SDL10849 MAHAMED JAFFAR IST WORKERS COLONY - 274404 7 3 LT1 211 0.1600 0 1739 4 1 0 3 0 -20 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 2182613848A 0 0 0 0 0 0 0 0 0 0 MAHAMED JAFFAR,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0480 2 1455471470 2140321092 SDL35638 SYED GOUSE PASHA S/O MAHIDDIN SAB #567 274404 130 3 LT1 211 1 0 2245 32 1 0 3 0.9000 0 28.0700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 39576323 0 0 0 0 0 0 0 0 0 0 SYED GOUSE PASHA,S/O MAHIDDIN SAB #567 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455471426 2094740531 SDL29891 SRI MOHAMAD ANWAR S/O ABDUL SALAM SAB KHASIM PALYA 274404 144 3 LT1 211 0.4800 0 6123 23 1 0 3 0 1 0 0 0 540 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4388488903 0 0 0 0 0 0 0 0 0 0 SRI MOHAMAD ANWAR,S/O ABDUL SALAM SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455471430 2081613333 SDL13838 S V MANJUNATHA S/O LATE J.VASUDEVAPPA 1ST KARMIK NAGARA 274404 89 3 LT1 211 0.2000 0 18006 78 1 0 3 0 2038 17.4700 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 99999 100000240736 0 0 0 0 0 0 0 0 0 0 S V MANJUNATHA,S/O LATE J.VASUDEVAPPA 1ST KARMIK NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 30 40 2026-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471487 2055512222 SDL6560 JAYAMMA D.B.H.R. - 274404 46 3 LT1 211 0.2000 0 5649 4 1 0 3 0 -180 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 2055512571A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,D.B.H.R. - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2280 2 1455471461 1965512222 SDL8220 MOHAMED PASHA AZAD NAGAR - 274404 183 3 LT1 211 0.5600 0 22717 114 1 0 3 0 10 15.7600 0 0 1520 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 1965512675A 0 0 0 0 0 0 0 0 0 0 MOHAMED PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455471399 1889512222 SDL17342 CHAND PASHA S/O KATARI SAB IST WORKERS COLONY 274404 19 3 LT1 211 0.2000 0 4034 40 1 0 3 0 193 1 0 0 310 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000238678A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KATARI SAB IST WORKERS COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455471384 1813613333 SDL12952 ABDUL SUBAN AZAD NAGAR - 274404 167 3 LT1 211 0.9800 0 11784 43 1 0 3 0 266 3.4000 0 0 460 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000236015A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471564 1769039000 SDL29487 AHAMED SHARIFF AZAD NAGAR SIDLAGHATTA 562105 274404 123 3 LT1 211 1 0 14988 139 1 0 3 0 595 3 0 0 410 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112557429 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,AZAD NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455471431 1668512222 SDL21608 MUNEER PASHA S/O KALI AEMAD AZAD NAGAR 274404 138 3 LT1 211 0.2400 0 4960 26 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 1668512685A 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O KALI AEMAD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471465 1662613333 SDL10162 YANGAPPA IST WORKERS COLONY - 274404 49 3 LT1 211 0.2000 0 13447 104 1 0 3 0 0 0 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000239203A 0 0 0 0 0 0 0 0 0 0 YANGAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455471482 1648512222 SDL19576 SYED KHALEEL AHAMED AZAD NAGAR - 274404 213 3 LT1 211 0.2400 0 6239 43 1 0 3 0 10 0 0 0 470 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.470 (ignore if paid) 0 100000 1648512453A 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL AHAMED,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455471623 1601227708 SDL37480 FAYAZ PASHA S/O SYED FAIZAN PASHA AT AZAD NAGAR 274404 105 3 LT1 211 1 0 4774 117 1 0 3 0.8400 0 0 0 0 970 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 52974478 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED FAIZAN PASHA AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455471396 1588512222 SDL21284 ANWAR PASHA S/O BASHA SAB AZAD NAGAR 274404 184 3 LT1 211 0.4800 0 32095 92 1 0 3 0 18 1.4200 0 0 1020 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100000244814 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O BASHA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471571 1529708470 SDL31522 SAHIDA NAYEEM S/O LATE S. MAHABOOB WARD NO.16,1ST TMC LAYOUT,AZAD NAGAR 274404 116 3 LT1 211 1 0 5893 27 1 0 3 0.8000 1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 28804756 0 0 0 0 0 0 0 0 0 0 SAHIDA NAYEEM,S/O LATE S. MAHABOOB WARD NO.16,1ST TMC LAYOUT,AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455471490 1338312222 SDL26960 SRI M.AMZAD HUSSAIN S/O ABDUL RASHEED AZAD NAGAR 274404 136 3 LT1 211 0.4800 0 11633 74 1 0 3 0 30 0 0 0 630 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000244582 0 0 0 0 0 0 0 0 0 0 SRI M.AMZAD HUSSAIN,S/O ABDUL RASHEED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455471424 1286669657 SDAEH847 SHANTHI.G W/O N C GOVINDARAJU DIBBURAHALLI ROAD 274404 94 3 LT1 211 3 0 1137 50 1 0 3 0.9800 169 2.5100 -0.1300 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 0 111123559466 0 0 0 3 0 0 0 0 0 0 SHANTHI.G,W/O N C GOVINDARAJU DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471419 1174512222 SDL6840 BASHASAB AZAD NAGAR - 274404 190 3 LT1 211 0.2000 0 24244 139 1 0 3 0 1939 24.7600 0 0 2140 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000240550 0 0 0 0 0 0 0 0 0 0 BASHASAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471478 1146512222 SDL5797 ASEENA JAJ AZAD NAGAR - 274404 191 3 LT1 211 0.5700 0 22391 112 1 0 3 0 17 0 0 0 810 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 99999 1146512459A 0 0 0 0 0 0 0 0 0 0 ASEENA JAJ,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455471601 1116512222 SDL6350 SYED KHALEEL AZAD NAGAR - 274404 216 3 LT1 211 0.1200 0 5083 34 1 0 3 0 -6 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000243246A 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455471417 1082613333 SDL10214 MEHBOOB KHAN AZAD NAGAR - 274404 211 3 LT1 211 0.3800 0 11597 52 1 0 3 0 -283 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 1082613837A 0 0 0 0 0 0 0 0 0 0 MEHBOOB KHAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471473 1057832137 SDL27915 Smt,Pyarijan ANWARSABBUILDING Water Tank Road 274404 163 3 LT1 211 0.4800 0 18232 106 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100004604907 0 0 0 0 0 0 0 0 0 0 Smt,Pyarijan,ANWARSABBUILDING Water Tank Road 1.4000 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455471442 0999512222 SDL20254 MAHAMED JABBAR 1ST KARMIK NAGAR - 274404 6 3 LT1 211 0.2400 0 9019 54 1 0 3 0 -40 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 0999512990A 0 0 0 0 0 0 0 0 0 0 MAHAMED JABBAR,1ST KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455471578 0929396144 SDL32324 SRI MOHAMMAED HASIB S/O IRSHAD PASHA P NARAYANASWAMY LAY OUT 274404 158 3 LT1 211 1 0 15066 0 1 0 3 1 7 0 0 0 1800 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007197537 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAED HASIB,S/O IRSHAD PASHA P NARAYANASWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471494 0867257467 SDL30745 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 84 3 LT1 211 1 0 7294 61 1 0 3 0.8200 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 BC1950847 0 0 0 1 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455471499 0863613333 AEH466 SMT.SHAHEDA W/O MAHABOOBPASHA TMC LAYOUT 274404 171 3 LT1 211 3 0 13031 111 1 0 3 0 4797 41.3100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000242518A 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEDA,W/O MAHABOOBPASHA TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455471619 0813613333 SDL12953 ABDUL SUBAN AZAD NAGAR - 274404 165 3 LT1 211 0.3800 0 12508 56 1 0 3 0 3 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 0813613148A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471414 0779312222 SDL26573 SMT.GIRIJAMMA W/O LATE,H. NAGARAJ 1ST KARMIKA NAGAR 274404 32 3 LT1 211 1 0 15084 91 1 0 3 0 0 0 0 0 0 2744 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 2013-03-01 100004518498 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,W/O LATE,H. NAGARAJ 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455471576 0730613333 SDL14858 HAJI SANAULLA T M C LAYOUT - 274404 127 3 LT1 211 0.2000 0 15375 119 1 0 3 0 2046 29.6800 0 0 1220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 0730613302A 0 0 0 0 0 0 0 0 0 0 HAJI SANAULLA,T M C LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1455471568 0729502276 SDL30742 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 88 3 LT1 211 1 0 1808 23 1 0 3 0.9700 1 0 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 9999999 110000843340 0 0 0 3 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-09 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471630 0710323849 SDL36246 FAYAZ PASHA S/O SYED FAIZAN PASHA AZAD NAGAR 274404 109 3 LT1 211 1 0 638 11 1 0 3 0.9700 798 6.7200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 52709486 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O SYED FAIZAN PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455471477 0646512222 SDL21889 ALI AHAMED S/O GOWSPEER SAB AZAD NAGARA 274404 111 3 LT1 211 0.2400 0 11559 99 1 0 3 0 1 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 0646512424A 0 0 0 0 0 0 0 0 0 0 ALI AHAMED,S/O GOWSPEER SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455471480 0645481363 SDL38812 SYED NAVEED PASHA S/O SYED GHOUSE PEER1 1ST TMC LAYOUT 274404 153 3 LT1 211 1 0 2239 43 1 0 3 0.8500 858 11.9300 0 0 300 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.300 (ignore if paid) 0 0 53174933 0 0 0 1 0 0 0 0 0 0 SYED NAVEED PASHA,S/O SYED GHOUSE PEER1 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455471427 0576512222 SDL5328 BABU SABI IST WORKERS COLONY - 274404 12 3 LT1 211 0.4400 0 12836 86 1 0 3 1 -77 0 0 0 490 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112046863 0 0 0 1 0 0 0 0 0 0 BABU SABI,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471425 0569312222 SDL25944 SRI S.AJGAR PASHA S/O LATE ABDUL SUBAN AZAD NAGAR 274404 149 3 LT1 211 0.2400 0 19039 89 1 0 3 0 458 4.3100 0 0 320 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000235665 0 0 0 0 0 0 0 0 0 0 SRI S.AJGAR PASHA,S/O LATE ABDUL SUBAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471502 0555512222 SDL5392 G BASHA AZAD NAGAR - 274404 215 3 LT1 211 0.1600 0 12604 116 1 0 3 0 0 0 0 0 1720 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1720 (ignore if paid) 0 0 0555512518A 0 0 0 0 0 0 0 0 0 0 G BASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1455471501 0542937665 SDL30740 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 86 3 LT1 211 1 0 1875 27 1 0 3 0.9500 6208 54.7600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 BC1949974 0 0 0 1 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455471505 0532613333 SDL14946 BABAJAN IST KARMIKA NAGARA - 274404 11 3 LT1 211 0.2400 0 4714 13 1 0 3 0 33 1 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 0 9999999 100000245626 0 0 0 0 0 0 0 0 0 0 BABAJAN,IST KARMIKA NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471474 0438774651 SDL30747 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 82 3 LT1 211 1 0 9869 62 1 0 3 0.8500 217 1.4100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 BC1950849 0 0 0 2 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455471632 0400609392 SDL36949 MOHAMMAD NAZEER S/O LATE GOUSEPEER TMC LAYOUT WARD NO-16 274404 122 3 LT1 211 1 0 4027 85 1 0 3 1 945 7.4900 0 0 638 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.638 (ignore if paid) 0 9999999 111112073517 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAZEER,S/O LATE GOUSEPEER TMC LAYOUT WARD NO-16 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455471429 0262632392 SDL40272 FAREEDA BEGUM W/O MAHABOOB PASHA, 1ST TMC LAYOUT 274404 130 3 LT1 211 1 0 577 75 1 0 3 0.9800 79 3.0300 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 A8732854 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,W/O MAHABOOB PASHA, 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1455471622 0191613333 SDL12809 G.GHOUSEPEER AZAD NAGAR - 274404 100 3 LT1 211 0.9800 0 17923 174 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 0191613986A 0 0 0 0 0 0 0 0 0 0 G.GHOUSEPEER,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 74.2500 82 2024-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1455471403 0176309541 SDL38456 SHAIK MUSHEER S/O SHAIK AMEER1 AZAD NAGAR 274404 229 3 LT1 211 1 0 3169 91 1 0 3 0.7600 0 0 0 0 700 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 99999 53255467 0 0 0 2 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER1 AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455471500 0050613333 SDL17093 ZAIBUNNISA IST WORKERS COLONY SHIDLGHATTA 274404 66 3 LT1 211 0.2800 0 4447 6 1 0 3 0 84 0 0 0 370 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000237112A 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISA,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455471388 7261179111 SDP2390 FOUZIYA KOUSER 1ST KARMIK NAGAR SIDLAGHATTA562105 274404 61 3 LT5 511 0 5 437 8 1 0 3 0 0 3.8300 797.6200 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 0 9999999 111112600715 0 0 0 0 0 0 0 0 1 0 FOUZIYA KOUSER,1ST KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471440 0076429000 SDP2278 ABIDA BEGUM AZAD NAGAR SIDLAGHATTA562105 274404 169 3 LT5 511 0 5 7720 2 1 0 3 0.7800 -1182 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 2015-02-16 D419405 0 0 0 0 0 0 0 0 1 0 ABIDA BEGUM,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455471436 9949520000 SDP1070 B.CHANDPASHA C.NARAYANA LAYOUT - 274404 177 3 LT5 511 0 4.7500 0 1448 1 0 2 0 -2436 0 0 0 6270 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.6270 (ignore if paid) 0 999999 2022-11-08 2022-09-26 1E9883289057 0 0 0 0 0 0 0 0 1 0 B.CHANDPASHA,C.NARAYANA LAYOUT - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471428 9529520000 SDP978 D.AMEERJAN O TIMMAYYA LAYOUT - 274404 173 3 LT5 511 0.2500 5 80801 614 1 0 3 1 60 115.9600 0 0 2960 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 2000-01-01 100007073025 0 0 0 3 0 0 0 0 1 0 D.AMEERJAN,O TIMMAYYA LAYOUT - 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1455471549 8924085233 SDP2531 Sri.MAHABOOB KHAN S/O IBRAHIM KHAN Masjid Road 274404 212 3 LT5 511 0 5 65808 701 1 0 3 0.6200 -418 70.2700 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 0 999999 2016-01-18 C0172486 0 0 0 4 0 0 0 0 1 0 Sri.MAHABOOB KHAN,S/O IBRAHIM KHAN Masjid Road 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1455471534 8519520000 SDP736 A.M.S ABDUL SALAM S/O.ABDUL MA AZADNAGAR 274404 137 3 LT5 511 0 16 53844 246 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 99999 100004518403 0 0 0 0 0 0 0 0 0 0 A.M.S ABDUL SALAM,S/O.ABDUL MA AZADNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1455471481 7609520000 SDP1611 N. MUNIRAJU S/O NARAYANAPPA 1ST KARMIK NAGAR 274404 53 3 LT5 511 0 2 10778 46 1 0 28 1 -143 7.7000 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 2007-03-24 111112631878 0 0 0 0 0 0 0 0 1 0 N. MUNIRAJU,S/O NARAYANAPPA 1ST KARMIK NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471391 7249520000 SDP1240 AHAMED ANWAR S/O.SALAM SAB P NARAYANASWAMY LAYOUT, 274404 142 3 LT5 511 0 10 1400 0 1 0 28 1 -78 0 0 0 200 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2024-01-23 2022-09-26 111124973704 0 0 0 0 0 0 0 0 1 0 AHAMED ANWAR,S/O.SALAM SAB P NARAYANASWAMY LAYOUT, 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471583 6968520000 SDP500 CHANDPASHA S/O.KAREEM SAB IST KARMIKNAGAR 274404 13 3 LT5 511 0 5 1201 15 1 0 3 0.9800 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 D419402 0 0 0 0 0 0 0 0 1 0 CHANDPASHA,S/O.KAREEM SAB IST KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455471401 6909520000 SDP807 K.V.MUNEERPASHA NARAYANASWAMY LAYOUT (LM 34/-) - 274404 162 3 LT5 511 0 1.2500 7501 126 1 0 3 0.9500 -7 1 937.3600 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 9999999 111112055576 0 0 0 2 0 0 0 0 1 0 K.V.MUNEERPASHA,NARAYANASWAMY LAYOUT (LM 34/-) - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471573 6269242735 SDP3136 SALMA SULTANA S/O B NOOR PASHA AZAD NAGAR 274404 194 3 LT5 511 0 7 11444 34 1 0 28 1 -1354 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 2022-11-30 2022-09-26 111112568442 0 0 0 0 0 0 0 0 1 0 SALMA SULTANA,S/O B NOOR PASHA AZAD NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471469 5288520000 SDP676 N.VAZEER S/O.DAVOODSAB AZADNAGAR 274404 223 3 LT5 511 0 1 906 43 1 0 3 0 4386 38.9200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000236976A 0 0 0 0 0 0 0 0 0 0 N.VAZEER,S/O.DAVOODSAB AZADNAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455471506 4980925032 SDP3471 DADAPEER S/O MUNAWAR PASHA AZAD NAGARA 274404 182 3 LT5 511 0 9 46251 2401 1 0 3 0.7700 2571 4.9700 0 0 17460 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.17460 (ignore if paid) 0 0 2024-06-19 23569926 0 0 0 12 0 0 0 0 1 0 DADAPEER,S/O MUNAWAR PASHA AZAD NAGARA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1460 2 1455471476 4288520000 SDP677 GULABJAN AZADNAGAR - 274404 201 3 LT5 511 0 1 5775 31 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 4288520801A 0 0 0 0 0 0 0 0 0 0 GULABJAN,AZADNAGAR - 1.2000 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455471510 4067520000 SDP1934 SRI. MUNAWAR PASHA S/O ABDUL AZEEZ AZAD NAGAR 274404 180 3 LT5 511 0 8 87378 2665 1 0 3 0.7300 3646 6.3400 0 0 23900 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.23900 (ignore if paid) 0 9999999 2010-10-01 C953512 0 0 0 13 0 0 0 0 1 0 SRI. MUNAWAR PASHA,S/O ABDUL AZEEZ AZAD NAGAR 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1600 2 1455471540 3768520000 SDP586 MAHAMED JAFRER IST KARMIKNAGAR /AZADNAGAR - 274404 3 3 LT5 511 0 1 10276 43 1 0 3 0 1 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000237412 0 0 0 0 0 0 0 0 1 0 MAHAMED JAFRER,IST KARMIKNAGAR /AZADNAGAR - 0 3.2500 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455471537 3757520000 SDP1835 SRI AZAGAR PASHA S/O SUBHAN SAB AZADNAGAR SIDLAGHATTA 274404 150 3 LT5 511 0 5 45188 163 1 0 2 0 -52 21.9200 0 0 1860 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2022-11-08 2022-09-26 100004519132 0 0 0 0 0 0 0 0 1 0 SRI AZAGAR PASHA,S/O SUBHAN SAB AZADNAGAR SIDLAGHATTA 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471589 3740398159 SDTP1073 M A J.NAYAZ PASHA S/O M.AMEER JAN AT AZAD NAGAR 274404 186 3 1LT7A 710 1 0 60 0 1 0 3 0 1939 83.0300 0 0 0 2744 2026-02-03 0 0 0 2025-09-22 3 0 0 0 0 14007014 0 999 111121460260 0 0 0 0 0 0 0 0 1 0 M A J.NAYAZ PASHA,S/O M.AMEER JAN AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471562 4554922704 SDTP1200 SYED INAYATHULLA S/O SYED USMAN SAB RAHAMATH NAGARA 274404 0 3 1LT7A 710 1 0 39 5 1 0 3 0 -6320 0 0 0 0 2744 2026-02-03 0 0 0 2025-02-19 3 0 0 0 0 14007014 0 999 111124032826 0 0 0 0 0 0 0 0 1 0 SYED INAYATHULLA,S/O SYED USMAN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471572 1129520000 SDP719 MAHAMED FAKRUDDIN S/O.KAREEMSA AZADNAGR 274404 141 3 LT5 511 0 5 2697 116 1 0 3 0.9400 -1328 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 0 9999999 2019-04-13 23646153 0 0 0 2 0 0 0 0 1 0 MAHAMED FAKRUDDIN,S/O.KAREEMSA AZADNAGR 0 3.5000 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8030 2 1455471420 1167520000 SDP1727 S V MANJUNATHA S/O LATE J. VASUDEVAPPA P.NARAYANAPPA LAY OUT 274404 90 3 LT5 511 0 3 32458 74 1 0 3 0 -1545 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 0 0 0 0 0 14007014 0 99999 2008-06-06 100000240314 0 0 0 0 0 0 0 0 0 0 S V MANJUNATHA,S/O LATE J. VASUDEVAPPA P.NARAYANAPPA LAY OUT 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471579 1830627687 SDP3567 HASEEN TAJ W/O SYED YUSUF, 1ST TMC LAYOUT 274404 0 3 LT5 521 0 5 2756 95 1 0 3 1 70 0 0 0 0 2744 2026-02-03 1 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 2025-07-03 2025-06-05 24517264 0 0 0 0 0 0 0 0 1 0 HASEEN TAJ,W/O SYED YUSUF, 1ST TMC LAYOUT 0 0 0 0 1 0 0 0 2026-01-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0070 2 1455471400 3080389166 SDP3185 SHAHEEDA W/O MAHABOOB PASHA AT 1ST TMC LAYOUT 274404 151 3 LT5 511 0 8 17083 112 1 0 3 0.4700 376 25.9900 0.4700 0 830 2744 2026-02-03 1 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2022-11-08 2022-09-26 111114693003 0 0 0 3 0 0 0 0 1 0 SHAHEEDA,W/O MAHABOOB PASHA AT 1ST TMC LAYOUT 0 0 0 0 1 0 0 0 2025-12-03 2026-02-03 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471468 7713529000 SDL28349 M.SYFULLA AZAD NAGAR SIDLAGHATTA 562105 274404 230 3 LT1 211 0.4800 0 7122 39 1 0 3 0 1 0 0 0 820 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112978483 0 0 0 0 0 0 0 0 0 0 M.SYFULLA,AZAD NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455471628 7654120808 SDL40462 K MOHAMMED FAQRUDDIN S/O KHASIM SAB, 1ST TMC LAYOUT 274404 143 3 LT1 211 1 0 1415 37 1 0 3 0.8300 1 1 0 0 710 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 10000 A9111772 0 0 0 1 0 0 0 0 0 0 K MOHAMMED FAQRUDDIN,S/O KHASIM SAB, 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455471421 7621296851 SDL40461 K MOHAMMED FAQRUDDIN S/O KHASIM SAB, 1ST TMC LAYOUT1 274404 142 3 LT1 211 1 0 1065 71 1 0 3 0.8500 1481 9.8100 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 10000 A9111771 0 0 0 1 0 0 0 0 0 0 K MOHAMMED FAQRUDDIN,S/O KHASIM SAB, 1ST TMC LAYOUT1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455471449 7535139000 SDL29219 NAVEED UNNISA 1ST T.M.C LAYOUT SIDLAGHATTA562105 274404 126 3 LT1 211 0.4800 0 15318 92 1 0 3 0 -15 0 0 0 220 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112482602 0 0 0 0 0 0 0 0 0 0 NAVEED UNNISA,1ST T.M.C LAYOUT SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455471507 7504476946 SDL32203 SRI, MOHAMMED HASEEB S/O IRSHAD AHMED P. NARAYANA SWAMY LAYOUT 274404 159 3 LT1 211 1 0 6311 0 1 0 3 0.9900 898 8.0800 145.3700 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 99999 110000862268 0 0 0 0 0 0 0 0 0 0 SRI, MOHAMMED HASEEB,S/O IRSHAD AHMED P. NARAYANA SWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471620 7463722621 SDL30746 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 79 3 LT1 211 1 0 6225 45 1 0 3 0.9200 2 1 0 0 250 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1950848 0 0 0 1 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455471378 7453179000 SDL29731 WAJID NAWAZ KHAN AZAD NAGAR SIDLAGHATTA562106 274404 96 3 LT1 211 0.4800 0 4825 0 1 0 28 0 53 0 0 0 400 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112616621 0 0 0 0 0 0 0 0 0 0 WAJID NAWAZ KHAN,AZAD NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-03 0 10002011633 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471556 7426512222 SDL23033 AMJAD NAWAZ S/O HUMANYA KHAN AZAD NAGAR 274404 70 3 LT1 211 0.4800 0 16409 40 1 0 3 0 0 0 0 0 1450 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000240711A 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMANYA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471565 7295487340 SDL38845 SYED IMRAN PASHA S/O SYED GHOUSE PEER 1ST TMC LAYOUT 274404 153 3 LT1 211 1 0 961 16 1 0 28 1 0 22.9000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 111119812719 0 0 0 0 0 0 0 0 0 0 SYED IMRAN PASHA,S/O SYED GHOUSE PEER 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471527 7125512222 SDL7708 Smt.Farida Bagum w/o Mahaboobpasha, Ist TMC Layout, Ajad n AZAD NAGAR - 274404 129 3 LT1 211 0.4800 0 10023 76 1 0 3 0 -6 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 7125512269A 0 0 0 0 0 0 0 0 0 0 Smt.Farida Bagum w/o Mahaboobpasha, Ist TMC Layout, Ajad n,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455471376 7048961936 SDL32603 Sr.Syed Nazeer S/O SYED YOUSUF KHAN 274404 236 3 LT1 211 1 0 5896 22 1 0 3 0.7500 881 8.9400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 37617242 0 0 0 0 0 0 0 0 0 0 Sr.Syed Nazeer,S/O SYED YOUSUF KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455471615 6961529000 SDL28348 M.SYFULLA AZAD NAGAR SIDLAGHATTA 562105 274404 229 3 LT1 211 0.4800 0 6945 134 1 0 3 0 0 5.0400 0 0 1620 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100004613082 0 0 0 0 0 0 0 0 0 0 M.SYFULLA,AZAD NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455471457 6878170685 SDL30700 SRI.MUBARAK PASHA S/O MUNAVAR PASHA AJAD NAGARA 274404 189 3 LT1 211 1 0 12212 157 1 0 3 0.9300 274 1.4100 0 0 2430 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 28775318 0 0 0 1 0 0 0 0 0 0 SRI.MUBARAK PASHA,S/O MUNAVAR PASHA AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455471389 6842414129 SDL37036 MANSIYA FIRDOS W/O SHAFI ULLA AT 1 ST TMC LAYOUT 274404 101 3 LT1 211 1 0 6061 3 1 0 3 0.9300 230 0 0 0 350 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.350 (ignore if paid) 0 9999 52871801 0 0 0 0 0 0 0 0 0 0 MANSIYA FIRDOS,W/O SHAFI ULLA AT 1 ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 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 1 0 0 0.1500 2 1455471560 6809312222 SDL25197 SRI.B.MUSTHAQ PASHA S/O BASHU SAB AZAD NAGARSHIDLAGHATTA 274404 217 3 LT1 211 0.2400 0 7364 39 1 0 3 0 1 0 0 0 910 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000243608A 0 0 0 0 0 0 0 0 0 0 SRI.B.MUSTHAQ PASHA,S/O BASHU SAB AZAD NAGARSHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471387 6749512222 SDL14806 KRISHNAPPA 1ST WORKERS COLONY - 274404 55 3 LT1 211 0.1200 0 2826 9 1 0 3 0 1 0 0 0 230 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000236460A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,1ST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471535 6731613333 SDL14736 MOHAMMED AFSAR S/O MOHAMMED HUSSAIN - 274404 97 3 LT1 211 0.8000 0 23033 34 1 0 3 0 -26 0 0 0 836 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.836 (ignore if paid) 0 9999999 100004518706 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,S/O MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471532 6728312222 SDL26788 SRI NAYAZ AHAMAD S/O ABDUL AFEEZ NARAYANASWAMY LAY OUT(AZAD NAGAR) 274404 166 3 LT1 211 0.2400 0 8330 0 1 0 3 0 424 3.2100 0 0 200 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000237282 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ AHAMAD,S/O ABDUL AFEEZ NARAYANASWAMY LAY OUT(AZAD NAGAR) 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455471381 6644340498 SDL30636 SMT FAREEDA BEGUM W/O MAHABOOB PASHA P.NARAYANASWAMY LAY OUT 274404 156 3 LT1 211 1 0 8653 83 1 0 3 1 -19 6.4400 0 0 420 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007245482 0 0 0 2 0 0 0 0 0 0 SMT FAREEDA BEGUM,W/O MAHABOOB PASHA P.NARAYANASWAMY LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455471520 6632613333 SDL12095 G.DORESWAMY IST WORKERS COLONY - 274404 52 3 LT1 211 0.1200 0 2984 0 1 0 28 0 -63 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999 100000240128A 0 0 0 0 0 0 0 0 0 0 G.DORESWAMY,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471522 6476689308 SDL32708 SRI SYED AMANULLA S/O SYED AHAMED AZAD NAGAR 274404 114 3 LT1 211 1 0 2859 26 1 0 3 0.6600 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 37614427 0 0 0 0 0 0 0 0 0 0 SRI SYED AMANULLA,S/O SYED AHAMED AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455471483 6393894725 SDL27790 Sri.Mohamed Haseeb HASEB BUILDING TANK ROAD 274404 160 3 LT1 211 0.4800 0 9385 45 1 0 3 0 186 2.4000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100004610563 0 0 0 0 0 0 0 0 0 0 Sri.Mohamed Haseeb,HASEB BUILDING TANK ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455471485 6376512222 SDL5818 M.SAIFULLA -S/O A.ABDULAZEEZ AZADNAGARA 274404 228 3 LT1 211 0.1600 0 17713 100 1 0 3 0 312 2.2100 0 0 967 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.967 (ignore if paid) 0 99999 100000234823A 0 0 0 0 0 0 0 0 0 0 M.SAIFULLA,-S/O A.ABDULAZEEZ AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455471629 6350613333 SDL17084 VAZEER AHAMED AZAD NAGAR - 274404 225 3 LT1 211 0.2400 0 7507 67 1 0 3 0 347 1.7200 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000245101A 0 0 0 0 0 0 0 0 0 0 VAZEER AHAMED,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455471489 6175512222 SDL7014 MOHAMMED AFSAR S/O MOHAMMED HUSSAIN - 274404 99 3 LT1 211 0.2400 0 4817 12 1 0 3 0 -40 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000236833 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,S/O MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471493 6174202576 SDL38806 SYED MUSTAFA S/O SYED GHOUSE PEER 1ST TMC LAYOUT 274404 159 3 LT1 211 2 0 4043 132 1 0 3 0.9000 530 2.6600 523.8000 0 530 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111119442343 0 0 0 2 0 0 0 0 0 0 SYED MUSTAFA,S/O SYED GHOUSE PEER 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471472 6096095667 SDL32522 Sri.Saifulla.M S/O ABDUL AJEED 274404 231 3 LT1 211 1 0 4441 0 1 0 3 0.7500 -28 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 BC2131084 0 0 0 0 0 0 0 0 0 0 Sri.Saifulla.M,S/O ABDUL AJEED 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455471613 6052704820 SDL30741 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 87 3 LT1 211 1 0 1385 13 1 0 3 0.9800 237 1.2000 237 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 9999999 111000216077 0 0 0 2 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471441 6034512222 SDL8686 ABDUL KHUDUS AZAD NAGAR (L M 20/-PM) - 274404 178 3 LT1 211 0.5600 0 8298 32 1 0 3 0 0 1 0 0 270 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 100000 6034512398A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDUS,AZAD NAGAR (L M 20/-PM) - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455471446 6026745740 SDL39265 MOHAMMAD NAZEER S/O LATE GHOUSEPEER TMC LAYOUT WARD NO-16, 274404 123 3 LT1 211 1 0 2413 96 1 0 3 0.9800 0 0 0 0 400 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 0 A5508217 0 0 0 2 0 0 0 0 0 0 MOHAMMAD NAZEER,S/O LATE GHOUSEPEER TMC LAYOUT WARD NO-16, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455471605 5951145005 SDL34427 SAHIDA NAYEEM S/O S MAHABOOB 1ST TMC Layout 274404 119 3 LT1 211 1 0 3342 32 1 0 3 0.8100 0 0 0 0 230 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 100000 39820908 0 0 0 0 0 0 0 0 0 0 SAHIDA NAYEEM,S/O S MAHABOOB 1ST TMC Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455471533 5919312222 SDL26214 SRI, FARID S/O ANWARSAB IST WORKERS COLONY SHIDLGHATTA 274404 10 3 LT1 211 0.4800 0 23763 137 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000240601 0 0 0 0 0 0 0 0 0 0 SRI, FARID,S/O ANWARSAB IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455471554 5865512222 SDL7672 GOWSPEER AZAD NAGAR - 274404 102 3 LT1 211 0.1200 0 19799 46 1 0 3 0 -122 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 5865512669A 0 0 0 0 0 0 0 0 0 0 GOWSPEER,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471584 5860007922 SDL30117 SMT .NANJAMMA W/O MUNIRAJU KASIM PALYA 274404 51 3 LT1 211 0.4800 0 12258 95 1 0 3 0 79 0 0 0 430 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4790702608 0 0 0 0 0 0 0 0 0 0 SMT .NANJAMMA,W/O MUNIRAJU KASIM PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455471443 5805315908 SDL32302 SRI SYED GOUSE PASHA S/O MOHIDDIN BASHA AZAD NAGAR 274404 132 3 LT1 211 1 0 11557 103 1 0 3 0.7500 2450 22.8700 0 0 992 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.992 (ignore if paid) 0 99999 32702652 0 0 0 0 0 0 0 0 0 0 SRI SYED GOUSE PASHA,S/O MOHIDDIN BASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455471498 5772398098 SDL36948 SMT ZAREEN TAJ W/O LATE G.GHOUS PEER AT 1ST TMC LAYOUT 274404 112 3 LT1 211 1 0 5141 62 1 0 3 0.6600 0 0 0 0 910 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 52860497 0 0 0 2 0 0 0 0 0 0 SMT ZAREEN TAJ,W/O LATE G.GHOUS PEER AT 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455471415 5728312222 SDL26789 SRI NAYAZ AHAMAD S/O ABDUL AFEEZ NARAYANASWAMY LAY OUT(AZAD NAGAR) 274404 164 3 LT1 211 0.2400 0 2513 1 1 0 3 0 10 0 0 0 280 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000239216 0 0 0 0 0 0 0 0 0 0 SRI NAYAZ AHAMAD,S/O ABDUL AFEEZ NARAYANASWAMY LAY OUT(AZAD NAGAR) 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455471437 5712246962 SDL37481 FAYAZ PASHA /O SYED FAIZAN PASHA AT AZAD NAGAR 274404 106 3 LT1 211 1 0 6463 135 1 0 3 0.7300 1462 12.7300 0 0 1120 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 39079293 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,/O SYED FAIZAN PASHA AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455471492 5687236591 SDL30460 MAHABOOB KHAN S/O RAHIM KHAN 1ST KARMIKA NAGARA 274404 75 3 LT1 211 1 0 13370 95 1 0 3 1 0 0 0 0 640 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000096657 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O RAHIM KHAN 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455471411 5609884091 SDL36679 SMT.NAVEED UNISSA W/O NAZEER At 1st TMC LAYOUT 274404 121 3 LT1 211 1 0 3475 70 1 0 3 0.8300 448 2.3100 0 0 490 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 52724600 0 0 0 2 0 0 0 0 0 0 SMT.NAVEED UNISSA,W/O NAZEER At 1st TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455471471 5589067525 SDL29892 SRI MOHAMAD ANWAR ABDULSALAMSAB KHASIMPALYA 274404 143 3 LT1 211 0.4800 0 3758 52 1 0 3 0 977 7.7800 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 0638738279 0 0 0 0 0 0 0 0 0 0 SRI MOHAMAD ANWAR,ABDULSALAMSAB KHASIMPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471432 5515512222 SDL8795 REDDYRAMESH S/O VENKATARAVANAPPA IST WORKERS COLONY 274404 41 3 LT1 211 0.2400 0 4603 82 1 0 3 0.8900 0 0 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 0 9999999 52938478 0 0 0 1 0 0 0 0 0 0 REDDYRAMESH,S/O VENKATARAVANAPPA IST WORKERS COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455471423 5400613333 SDL17405 M.KALEEM S/O HAJI MUSTHAF SAB AZADNAGARA 274404 207 3 LT1 211 0.3600 0 6685 72 1 0 3 0 163 2.3400 0 0 250 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5400613061A 0 0 0 0 0 0 0 0 0 0 M.KALEEM,S/O HAJI MUSTHAF SAB AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455471486 5384685231 SDL34426 SAHIDA NAYEEM S/O MAHABOOB 1st TMC layout 274404 118 3 LT1 211 1 0 6540 67 1 0 3 0.8100 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 99999 39820907 0 0 0 2 0 0 0 0 0 0 SAHIDA NAYEEM,S/O MAHABOOB 1st TMC layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455471611 5244512222 SDL6777 M.KALEEM S/O HAJI MUSTAFA SAB AZADNAGARA 274404 208 3 LT1 211 0.1600 0 14798 46 1 0 3 0 646 3.5000 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 99999 5244512433A 0 0 0 0 0 0 0 0 0 0 M.KALEEM,S/O HAJI MUSTAFA SAB AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455471542 5175512222 SDL7015 MOHAMMED AFSAR S/O MOHAMMED HUSSAIN 274404 98 3 LT1 211 0.2400 0 6806 4 1 0 3 0 -24 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000240242 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFSAR,S/O MOHAMMED HUSSAIN 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471544 5162613333 SDL10453 MUNIVENKATAMMA IST WORKERS COLONY - 274404 77 3 LT1 211 0.8400 0 18891 53 1 0 3 0 -435 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 99999 100000242187 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471530 5109512222 SDL19695 FAREED PASHA IST WORKERS COLONY - 274404 8 3 LT1 211 0.1600 0 25225 51 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000235289 0 0 0 0 0 0 0 0 0 0 FAREED PASHA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471566 5096855709 SDL27984 B.NOOR PASHA PASHA VILLA AZAD NAGARA 274404 185 3 LT1 211 0.4800 0 9142 73 1 0 3 0 1350 11.8400 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100004609173 0 0 0 0 0 0 0 0 0 0 B.NOOR PASHA,PASHA VILLA AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455471588 5057512222 SDL23775 G. ALI AHAMED S/O GOWS PEER AZAD NAGAR 274404 110 3 LT1 211 0.2400 0 9754 152 1 0 3 0 2096 17.2600 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999 100000245435A 0 0 0 0 0 0 0 0 0 0 G. ALI AHAMED,S/O GOWS PEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455471634 5034512222 SDL8687 B CHAND PASHA AZAD NAGAR (L M 4.20/- PM) - 274404 176 3 LT1 211 0.9800 0 11510 107 1 0 3 0 -41 0 0 0 1050 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100004518503 0 0 0 0 0 0 0 0 0 0 B CHAND PASHA,AZAD NAGAR (L M 4.20/- PM) - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455471635 5033613333 SDL11707 C.S. EZAZ AHAMED IST WORKERS COLONY - 274404 2 3 LT1 211 0.1600 0 21271 122 1 0 3 0 0 0 0 0 285 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.285 (ignore if paid) 0 9999999 100000237812 0 0 0 0 0 0 0 0 0 0 C.S. EZAZ AHAMED,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471452 5009512222 SDL20589 B.CHAND PASHA AZAD NAGAR SHIDLGHATTA 274404 176 3 LT1 211 0.4800 0 10799 31 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000236190A 0 0 0 0 0 0 0 0 0 0 B.CHAND PASHA,AZAD NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455471509 4965512222 SDL7044 S DAWOOD AZAD NAGAR - 274404 128 3 LT1 211 0.3600 0 14558 9 1 0 3 0 0 1.2400 0 0 260 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4965512678A 0 0 0 0 0 0 0 0 0 0 S DAWOOD,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455471596 4949512222 SDL14777 N.VENKATESH 1ST WORKERS COLONY - 274404 54 3 LT1 211 0.1600 0 3025 8 1 0 3 0 -38 0 0 0 0 2744 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14007014 0 100000 100000241884A 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,1ST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-26 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471600 4940948376 SDL35687 MUNEER PASHA S/O HUSSAIN SAB AZAD NAGAR 274404 148 3 LT1 211 1 0 2841 0 1 0 3 1 -31 0 0 0 210 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100007005286 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825148 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471610 4940613333 SDL16369 SALMA SULTANA W/O B.NOOR PASHA azadnagara 274404 193 3 LT1 211 0.2000 0 11456 27 1 0 3 0 901 7.9200 0 0 370 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 4940613442A 0 0 0 0 0 0 0 0 0 0 SALMA SULTANA,W/O B.NOOR PASHA azadnagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455471386 4919312222 SDL26215 SRI, FARID S/O ANWARSAB IST WORKERS COLONY SHIDLGHATTA 274404 9 3 LT1 211 1 0 10144 3 1 0 3 0 -89 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000241092 0 0 0 0 0 0 0 0 0 0 SRI, FARID,S/O ANWARSAB IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455471385 4917159563 SDL30738 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 80 3 LT1 211 1 0 13577 72 1 0 3 0.9900 955 8.4200 0 0 850 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1949972 0 0 0 2 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455471627 4834109071 SDL39016 HASEENA TAJ W/O SYED YUSUF1 1ST TAMC LAYOUT 274404 96 3 LT1 211 1 0 2167 75 1 0 3 0.8400 3274 29.1500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 A5429535 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O SYED YUSUF1 1ST TAMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455471475 4758312222 SDL26982 SRI B.MUSTHAK PASHA S/O LATE BASHU SAB AZAD NAGAR 274404 219 3 LT1 211 0.2400 0 12885 74 1 0 3 0 0 1.6500 0 0 30 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100004519106 0 0 0 0 0 0 0 0 0 0 SRI B.MUSTHAK PASHA,S/O LATE BASHU SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455471594 4746664107 SDL27788 Sri.Mohamed HASEEB ASIB BUILDING Wter Tank Road 274404 161 3 LT1 211 0.4800 0 10942 85 1 0 3 0 0 0 0 0 540 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100004609895 0 0 0 0 0 0 0 0 0 0 Sri.Mohamed HASEEB,ASIB BUILDING Wter Tank Road 1.2000 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455471380 4716512222 SDL7673 K.S.Kanakaprasad IST WORKERS COLONY - 274404 37 3 LT1 211 0.4000 0 4584 11 1 0 3 0 -145 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000241885A 0 0 0 0 0 0 0 0 0 0 K.S.Kanakaprasad,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455471580 4646803817 SDL29890 MOHAMAD ANWAR ABDUL SALAM SAB KHASIMPALYA 274404 145 3 LT1 211 0.4800 0 1923 55 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 1088400059 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANWAR,ABDUL SALAM SAB KHASIMPALYA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455471618 4637221493 SDL32177 SRI.CHAND PASHA S/O KARIM SAB 1ST KARMIK NAGAR 274404 14 3 LT1 211 1 0 7659 100 1 0 3 0.9000 0 1 0 0 120 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.120 (ignore if paid) 0 99999 32702872 0 0 0 2 0 0 0 0 0 0 SRI.CHAND PASHA,S/O KARIM SAB 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455471558 4585035934 SDL30743 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 78 3 LT1 211 1 0 9901 83 1 0 3 0.9400 0 1 0 0 1200 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1950845 0 0 0 2 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455471516 4507512222 SDL5405 NAZEER AZAD NAGAR - 274404 224 3 LT1 211 0.5600 0 9801 21 1 0 3 0 -32 0 0 0 160 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000234947A 0 0 0 0 0 0 0 0 0 0 NAZEER,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455471541 4485697953 SDL30737 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 85 3 LT1 211 1 0 3439 144 1 0 3 0.9300 0 1 0 0 90 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 53158552 0 0 0 1 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 47.7700 58 2025-04-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455471545 4454093442 SDL36678 SMT.NAVEED UNISSA W/O NAZEER At 1st TMC LAYOUT 274404 120 3 LT1 211 1 0 6144 83 1 0 3 1 272 1.4500 0 0 730 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111962440 0 0 0 2 0 0 0 0 0 0 SMT.NAVEED UNISSA,W/O NAZEER At 1st TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455471518 4358648498 SDL30739 SMT.SHABANA KHANUM W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 274404 83 3 LT1 211 1 0 12171 156 1 0 3 0.9800 0 1 0 0 1220 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1949973 0 0 0 2 0 0 0 0 0 0 SMT.SHABANA KHANUM,W/O AMJAD NAWAZ KHAN 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1455471574 4253613333 AEH396 MUNIRBASHA S/O HUSSIAN SAB AZAD NAGAR SIDLAGATTA 274404 146 3 LT1 211 3 0 12263 83 1 0 3 0.8700 -117 0 0 0 430 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 99999 37888015 0 0 0 2 0 0 0 0 0 0 MUNIRBASHA S/O HUSSIAN SAB,AZAD NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455471382 4216451629 SDL29859 SRI MUNEER PASHA HUSEEN SAB AZAD NAGARA 274404 147 3 LT1 211 0.7500 0 14470 117 1 0 3 0 -239 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 2947828207 0 0 0 0 0 0 0 0 0 0 SRI MUNEER PASHA,HUSEEN SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455471536 4207533520 SDL39022 HABEEB PASHA S/O SYED GHOUSE PEER1 1ST TMC LAYOUT 274404 26 3 LT1 211 2 0 2614 83 1 0 3 0.8500 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 1000000 A5429460 0 0 0 3 0 0 0 0 0 0 HABEEB PASHA,S/O SYED GHOUSE PEER1 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455471582 4148445561 SDL38846 SYED IMRAN PASHA S/O SYED GHOUSE PEER 1ST TMC LAYOUT 274404 154 3 LT1 211 2 0 2127 28 1 0 28 1 144 2.6900 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 0 111119816612 0 0 0 0 0 0 0 0 0 0 SYED IMRAN PASHA,S/O SYED GHOUSE PEER 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471416 4119512222 SDL17283 SYED ZAMEER AZAD NAGAR - 274404 196 3 LT1 211 0.2000 0 2597 59 1 0 3 0 6083 54.0200 0 0 970 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 4119512167A 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1455471496 4082546596 SDL38455 SHAIK MUSHEER S/O SHAIK AMEER AZAD NAGAR 274404 228 3 LT1 211 1 0 1608 42 1 0 3 0.8400 897 6.5800 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 1000000 53255470 0 0 0 0 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455471393 3811613333 SDL17213 RATHNAMMA IST WORKERS COLONY - 274404 40 3 LT1 211 0.1600 0 8143 31 1 0 3 0 552 5.2500 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999999 100000238153 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455471460 3680613333 SDL15071 MEHABOOB KHAN IBRAHIM SAB, AZAD NAGARA - 274404 210 3 LT1 211 0.4800 0 10292 58 1 0 3 0 0 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 3680613844A 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,IBRAHIM SAB, AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455471456 3654179000 SDL29730 WAJID NAWAZ KHAN AZAD NAGAR SIDLAGHATTA562105 274404 95 3 LT1 211 0.4800 0 8240 0 1 0 28 0 175 1 0 0 830 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115754249 0 0 0 0 0 0 0 0 0 0 WAJID NAWAZ KHAN,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-03 0 10002011633 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471608 3633724000 SDL27727 B.RIYAZPASHA AZAD NAGAR SIDLAGHATTA 562105 274404 192 3 LT1 211 0.2400 0 8930 85 1 0 3 0 -70 1 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 9999 100004608308 0 0 0 0 0 0 0 0 0 0 B.RIYAZPASHA,AZAD NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455471413 3514409244 SDL38318 SHANTHI.G W/O N C GOVINDARAJU DIBBURAHALLI ROAD 274404 92 3 LT1 211 1 0 2993 60 1 0 3 1 14 0 14 0 380 2744 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111117403730 0 0 0 1 0 0 0 0 0 0 SHANTHI.G,W/O N C GOVINDARAJU DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455471422 3500874779 SDL38811 SYED NAVEED PASHA S/O SYED GHOUSE PEER 1ST TMC LAYOUT 274404 152 3 LT1 211 2 0 2081 48 1 0 3 0.7600 -2096 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007014 0 1000000 53174928 0 0 0 2 0 0 0 0 0 0 SYED NAVEED PASHA,S/O SYED GHOUSE PEER 1ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455471398 3398512222 SDL23133 MOHAMAD ZABIULLA S/O MOHAMAD HUSSAIN AZAD NAGAR 274404 153 3 LT1 211 0.1200 0 2330 18 1 0 3 0 0 0 0 0 0 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 0 100000 100000240956A 0 0 0 0 0 0 0 0 0 0 MOHAMAD ZABIULLA,S/O MOHAMAD HUSSAIN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455471397 3394512222 SDL9271 MUNEERPASHA AZAD NAGAR SIDLAGHATTA 274404 140 3 LT1 211 0.3800 0 11441 104 1 0 3 0 0 1.5800 0 0 1490 2744 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007014 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 3394512953A 0 0 0 0 0 0 0 0 0 0 MUNEERPASHA,AZAD NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-03 0 10000825134 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2