1464325621 8921613333 SDL14642 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 238 4 LT1 211 0.1600 0 2442 4 1 0 3 0 222 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 8921613226A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325372 8891613333 SDL12176 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 257 4 LT1 211 0.1600 0 4517 71 1 0 3 0 2864 21.2700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 8891613980A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325627 8832613333 SDL13520 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 226 4 LT1 211 1 0 915 5 1 0 3 0.8800 167 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52313520 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464325626 8819129000 SDL28581 PRESIDENT OF KUBA WELFARE MAHABOOB NAGAR SIDLAGHATTA562105 274427 48 4 LT1 211 0.4800 0 3396 33 1 0 3 0 42 0 0 0 450 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004613962 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF KUBA WELFARE,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-08 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325417 8792747875 SDL30202 AYEESHA BIBI W/O SAIFULLA NEAR KHUBA MASJID 274427 54 4 LT1 211 0.4800 0 2633 1 1 0 3 1 3 0 0 0 360 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110350157 0 0 0 1 0 0 0 0 0 0 AYEESHA BIBI,W/O SAIFULLA NEAR KHUBA MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325567 8750613333 SDL17033 SYED AKBAR SAB NISSARPALYA SHIDLGHATTA 274427 119 4 LT1 211 0.2400 0 1765 76 1 0 3 0.6700 0 0 0 0 240 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 9999 A6742878 0 0 0 1 0 0 0 0 0 0 SYED AKBAR SAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464325531 8667909907 SDL33562 SRI D.S ASLAM PASHA S/O DASTHAGIR SAB MAHABOOB NAGAR 274427 166 4 LT1 211 1 0 9578 83 1 0 3 1 140 4.1900 0 0 1070 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111120005374 0 0 0 0 0 0 0 0 0 0 SRI D.S ASLAM PASHA,S/O DASTHAGIR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464325698 8590613333 SDL16525 SADIQ PASHA S/O SYED KAREEM SA MAHABOOB NAGARA 274427 191 4 LT1 211 0.4800 0 8090 0 1 0 3 1 16 0 0 0 1020 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E8603182401 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SYED KAREEM SA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325557 8531613333 SDL14761 H VAJIR NALLI MARADA HALLY SIDLAGHATTA 274427 74 4 LT1 211 0.2400 0 4150 26 1 0 3 0 -3 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 8531613386A 0 0 0 0 0 0 0 0 0 0 H VAJIR,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325444 8453801198 SDL37853 SAKHINABI W/O ALEEM PASHA MAHABOOB NAGAR 274427 195 4 LT1 211 1 0 1190 82 1 0 3 0.8300 0 78.9000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 53129781 0 0 0 0 0 0 0 0 0 0 SAKHINABI,W/O ALEEM PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464325640 8420613333 SDL15733 HUSSAIN SAB NALLI MARADA HALLY SIDLAGHATTA 274427 142 4 LT1 211 0.1600 0 12566 88 1 0 3 0 0 1 0 0 410 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000239181A 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325650 8410429000 SDL28587 M.WAZEER MAHABOOB NAGAR SIDLAGHATTA562109 274427 19 4 LT1 211 0.2400 0 900 0 1 0 3 1 -20 0 0 0 200 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111111645105 0 0 0 0 0 0 0 0 0 0 M.WAZEER,MAHABOOB NAGAR SIDLAGHATTA562109 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464325419 8294512222 SDL8299 H VAZEER MAHABOOB NAGARA SIDLAGHATTA 274427 72 4 LT1 211 0.2400 0 9324 46 1 0 3 0 0 0 0 0 320 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 100000 8294512949A 0 0 0 0 0 0 0 0 0 0 H VAZEER,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325696 8209312222 SDL25631 SRI NISSAR AHAMED S/O APPAJA SAB NALLIMARADAHALLI 274427 105 4 LT1 211 0.2400 0 4186 0 1 0 28 0 6707 112.0800 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 9999 8209312092A 0 0 0 0 0 0 0 0 0 0 SRI NISSAR AHAMED,S/O APPAJA SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325692 8194512222 SDL9785 BIBI JAN ALIAS MALLIKA MAHABOOB NAGARA SIDLAGHATTA 274427 157 4 LT1 211 0.4200 0 20923 119 1 0 3 0 0 0 0 0 940 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.940 (ignore if paid) 0 100000 8194512938A 0 0 0 0 0 0 0 0 0 0 BIBI JAN ALIAS MALLIKA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325409 8191719318 SDL32109 Sri.S.A.Mahaboobpasha S/OSYED ANWAR SAB Dibburahalli Road 274427 286 4 LT1 211 1 0 6589 85 1 0 3 0.7800 1544 11.0700 0 0 980 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999 28990079 0 0 0 1 0 0 0 0 0 0 Sri.S.A.Mahaboobpasha,S/OSYED ANWAR SAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 38 48 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464325544 8184512222 SDL9795 SHEIK IBRAHIM SAB MAHABOOB NAGARA SIDLAGHATTA 274427 170 4 LT1 211 0.6200 0 16058 70 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 8184512822A 0 0 0 0 0 0 0 0 0 0 SHEIK IBRAHIM SAB,MAHABOOB NAGARA SIDLAGHATTA 1.3000 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325551 8177512222 SDL23218 BABU S/O.CHOTU SAB MAHABOOB NAGAR 274427 163 4 LT1 211 0.2400 0 5319 40 1 0 3 0 2 0 0 0 610 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 100000 8177512746A 0 0 0 0 0 0 0 0 0 0 BABU,S/O.CHOTU SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325562 8127304238 SDL34931 DASTHAGIR SAB S/O ABDULLA SAB MAHABOOB NAGAR 274427 116 4 LT1 211 1 0 4239 55 1 0 3 0.9300 -3 8.2900 0 0 420 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51137276 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,S/O ABDULLA SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464325691 8108512222 SDL22828 AZMATHULLA S/O PYAREJAN NALLIMARADAHALLI 274427 32 4 LT1 211 0.2000 0 14595 35 1 0 3 0 25 0 0 0 860 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000238835 0 0 0 0 0 0 0 0 0 0 AZMATHULLA,S/O PYAREJAN NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325690 8105512222 SDL9449 MAKBOOL MAHABOOB NAGARA SIDLAGHATTA 274427 96 4 LT1 211 0.4200 0 978 61 1 0 3 1 379 2.6800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A6742520 0 0 0 1 0 0 0 0 0 0 MAKBOOL,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464325484 8068512222 SDL17498 MAJEED KHAN NALLI MARADA HALLY SIDLAGHATTA 274427 112 4 LT1 211 0.4800 0 13748 65 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 8068512616A 0 0 0 0 0 0 0 0 0 0 MAJEED KHAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325442 8050152024 SDL31939 Sri.Nazeer Ahamed S/O HAFEEZ 274427 38 4 LT1 211 1 0 3333 65 1 0 3 0.8700 4323 34.0100 0 0 830 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 0 53178773 0 0 0 1 0 0 0 0 0 0 Sri.Nazeer Ahamed,S/O HAFEEZ 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464325448 8044512222 SDL8737 SHEIK DASATAGIR MAHABOOB NAGARA SIDLAGHATTA 274427 194 4 LT1 211 0.2000 0 13210 85 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 8044512416A 0 0 0 0 0 0 0 0 0 0 SHEIK DASATAGIR,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325602 8011613333 SDL15877 SYED AKBAR SAB SYED HUSSIEN MEHABOOB NAGARA SIDLAGHATTA 274427 121 4 LT1 211 0.1600 0 6918 28 1 0 3 0 6 0 0 0 1420 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100004518301 0 0 0 0 0 0 0 0 0 0 SYED AKBAR SAB SYED HUSSIEN,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464325705 7991613333 SDL14636 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 232 4 LT1 211 0.1600 0 1907 0 1 0 3 0 146 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 7991613989A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464325488 7958512222 SDL21412 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 347 4 LT1 211 0.2400 0 6743 6 1 0 3 0 49 0 0 0 1060 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100000236816A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325495 7951690299 SDL29679 SMT NAZEEMA KOUSER W/O PEERPASHA MAHABOOB NAGARA 274427 127 4 LT1 211 0.7200 0 6974 67 1 0 3 0 16 0 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 3651273235 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA KOUSER,W/O PEERPASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325619 7921613333 SDL14643 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 239 4 LT1 211 0.1600 0 1544 93 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 A9111735 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464325654 7891613333 SDL12177 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 258 4 LT1 211 0.1600 0 5659 119 1 0 3 0 0 4.8400 0 0 310 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 7891613979A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325719 7888312222 SDL26360 SRI.FYROZ PASHA S/O RASUL SAB MAHABOOB NAGAR 274427 145 4 LT1 211 0.2400 0 3309 32 1 0 3 0.5500 1 0 0 0 627 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.627 (ignore if paid) 0 9999999 53159522 0 0 0 0 0 0 0 0 0 0 SRI.FYROZ PASHA,S/O RASUL SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 64.1400 71 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464325478 7840529000 SDL28553 BEBIJAN MAHABOOB NAGAR SIDLAGHATTA 274427 141 4 LT1 211 0.4800 0 17224 71 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100004615337 0 0 0 0 0 0 0 0 0 0 BEBIJAN,MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325620 7824512222 SDL8691 GULNAZ MAHABOOB NAGARA SIDLAGHATTA 274427 188 4 LT1 211 0.2000 0 12745 69 1 0 3 0 306 1.9000 0 0 760 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.760 (ignore if paid) 0 0 7824512280A 0 0 0 0 0 0 0 0 0 0 GULNAZ,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325610 7816699427 SDL32108 Sri.S.A. Mahaboobpasha S/OSYED ANWAR SAB Dibburahalli Road 274427 285 4 LT1 211 1 0 8273 81 1 0 3 0.9400 16 0 0 0 1180 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 28990078 0 0 0 1 0 0 0 0 0 0 Sri.S.A. Mahaboobpasha,S/OSYED ANWAR SAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464325607 7805512222 SDL8419 SYED Ahamed MAHABOOB NAGARA SIDLAGHATTA 274427 108 4 LT1 211 0.2000 0 13787 61 1 0 3 0 13 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 7805512024A 0 0 0 0 0 0 0 0 0 0 SYED Ahamed,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325612 7590613333 SDL16526 SADIQ PASHA MAHABOOB NAGARA SHIDLGHATTA 274427 192 4 LT1 211 0.2800 0 19226 90 1 0 3 0 1110 8.5100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 7590613953A 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,MAHABOOB NAGARA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325462 7523613333 SDL10046 KHASIM S/O PYARU SAB MAHABOOB NAGAR 274427 219 4 LT1 211 0.3400 0 5124 34 1 0 3 0 15 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 7523613225A 0 0 0 0 0 0 0 0 0 0 KHASIM,S/O PYARU SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325608 7490613333 SDL15113 ANWER MEHABOOB NAGARA SIDLAGHATTA 274427 150 4 LT1 211 0.2800 0 19472 83 1 0 3 0 0 0 0 0 1170 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000240719 0 0 0 0 0 0 0 0 0 0 ANWER,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325660 7480613333 SDL15096 H VAJIR NALLI MARADA HALLY SIDLAGHATTA 274427 75 4 LT1 211 0.1200 0 4820 0 1 0 3 0 -24 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 7480613827A 0 0 0 0 0 0 0 0 0 0 H VAJIR,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 59.4200 65 2024-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325498 7459551374 SDL30095 AMANULLA S/O PYARE JAN MAHABOOB NAGAR.(QUABA MASJID) 274427 34 4 LT1 211 0.4800 0 7095 17 1 0 3 1 66 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 111100164483 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O PYARE JAN MAHABOOB NAGAR.(QUABA MASJID) 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325506 7440429000 SDL28586 M.WAZEER MAHABOOB NAGAR SIDLAGHATTA562108 274427 18 4 LT1 211 0.2400 0 2251 18 1 0 3 0 0 0 0 0 370 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112977148 0 0 0 0 0 0 0 0 0 0 M.WAZEER,MAHABOOB NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325589 7411613333 SDL15866 NOOR MEHABOOB NAGARA SIDLAGHATTA 274427 169 4 LT1 211 0.4800 0 11160 0 1 0 3 0 3766 176.7200 0 0 0 2744 2026-03-04 0 0 0 2025-09-04 0 0 0 0 0 14007003 0 9999999 100004518279 0 0 0 0 0 0 0 0 0 0 NOOR,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-09-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325398 7374512222 SDL8476 CHANDPASHA MAHABOOB NAGARA SIDLAGHATTA 274427 196 4 LT1 211 0.2000 0 12127 59 1 0 3 0 1 0 0 0 400 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 100000 7374512741A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325397 7373416296 SDL28164 M.WAZEER WAZEER HOUSE MAHABOOB NAGAR 274427 14 4 LT1 211 0.4800 0 19051 75 1 0 3 0 0 0 0 0 880 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 0 100004612485 0 0 0 0 0 0 0 0 0 0 M.WAZEER,WAZEER HOUSE MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325436 7332613333 SDL12180 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 261 4 LT1 211 0.1600 0 4823 36 1 0 3 0 3679 29.6300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 7332613361A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 15.8300 26 2026-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464325631 7312613333 SDL12722 IKBAL AHAMED MAHABOOB NAGARA - 274427 67 4 LT1 211 0.5800 0 19570 0 1 0 28 0 -71 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 100000 100000244079A 0 0 0 0 0 0 0 0 0 0 IKBAL AHAMED,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-05 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325669 7288312222 SDL26596 SRI. SANAULLA S/O PYAREJAN MAHABOOB NAGAR 274427 33 4 LT1 211 0.2400 0 8294 28 1 0 3 0.9600 0 4.7300 0 0 1235 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1235 (ignore if paid) 0 9999999 52314168 0 0 0 0 0 0 0 0 0 0 SRI. SANAULLA,S/O PYAREJAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464325609 7209312222 SDL25646 THESECRETARY AMEER BABA DARGA DIBBURAHALLIROAD 274427 275 4 LT1 211 1 0 10046 5 1 0 3 1 1 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 111117238068 0 0 0 0 0 0 0 0 0 0 THESECRETARY,AMEER BABA DARGA DIBBURAHALLIROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325473 7151613333 SDL12512 Shaik Husain sab S/O LATE BABASAB mahaboobnagara SDL 274427 190 4 LT1 211 0.1600 0 9844 107 1 0 3 1 0 9.5900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 111126100745 0 0 0 0 0 0 0 0 0 0 Shaik Husain sab,S/O LATE BABASAB mahaboobnagara SDL 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 72.2500 79 2025-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325635 7102613333 SDL12194 S.ANVAR SAB NISSARPALYA SHIDLGHATTA 274427 224 4 LT1 211 0.2400 0 12797 0 1 0 3 0 -9 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 100000 7102613009A 0 0 0 0 0 0 0 0 0 0 S.ANVAR SAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-27 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325630 7098831810 SDL37615 MUNAWAR PASHA S/O ABDUL AZZIZ MAHABOOB NAGAR 274427 210 4 LT1 211 1 0 1175 28 1 0 3 0.7700 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52982146 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O ABDUL AZZIZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464325653 7087313333 SDL25779 SRI SAIFULLA S/O AFFAIZ SAB KUBA MOHALLA 274427 52 4 LT1 211 0.2400 0 13744 97 1 0 3 0 0 0 0 0 1590 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000240660 0 0 0 0 0 0 0 0 0 0 SRI SAIFULLA,S/O AFFAIZ SAB KUBA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325423 7066676030 SDL34172 AZMATHULLA S/O PYARAJAN WARD NO-27 274427 28 4 LT1 211 1 0 8931 61 1 0 3 0.8300 54 0 0 0 60 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 99999 28999334 0 0 0 1 0 0 0 0 0 0 AZMATHULLA,S/O PYARAJAN WARD NO-27 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464325497 7042613333 SDL12677 AMEERJAN MAHABOOB NAGARA SIDLAGHATTA 274427 198 4 LT1 211 0.1600 0 11291 56 1 0 3 0 0 0 0 0 650 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.650 (ignore if paid) 0 100000 7042613431A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325587 7011613333 SDL15878 SYED AKBAR SAB SYED HUSSIEN MEHABOOB NAGARA SIDLAGHATTA 274427 120 4 LT1 211 0.1600 0 4830 21 1 0 3 0 4 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 7011613119A 0 0 0 0 0 0 0 0 0 0 SYED AKBAR SAB SYED HUSSIEN,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325593 7003613333 SDL11631 MUBAKTI MAHABOOB NAGARA SIDLAGHATTA 274427 129 4 LT1 211 0.1600 0 1800 21 1 0 3 0 536 4.5200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999 53158554 0 0 0 0 0 0 0 0 0 0 MUBAKTI,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464325665 6984512222 SDL9788 MUBEENA MAHABOOB NAGARA SIDLAGHATTA 274427 133 4 LT1 211 0.2400 0 9610 64 1 0 3 0 15 0 0 0 120 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.120 (ignore if paid) 0 0 6984512816A 0 0 0 0 0 0 0 0 0 0 MUBEENA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325704 6977528522 SDL38357 MUSTAK MOHAMMED S/O SYED HUSSAIN MAHABOOB NAGAR 274427 83 4 LT1 211 1 0 2286 82 1 0 3 0.7300 0 0 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 0 53236341 0 0 0 1 0 0 0 0 0 0 MUSTAK MOHAMMED,S/O SYED HUSSAIN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464325413 6958512222 SDL21413 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 348 4 LT1 211 0.2400 0 9537 131 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 100000236456A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325464 6940424301 SDL40543 VIJAYA W/O NARAYANAPPA, NALLIMARADAHALLI 274427 51 4 LT1 211 1 0 331 70 1 0 3 0.9900 -2 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 10000 A9338368 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O NARAYANAPPA, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464325457 6940135556 SDL35366 MAHABOOB PASHA S/O ANWAR SAB MAHABOOB NAGAR 274427 37 4 LT1 211 1 0 11626 167 1 0 3 0.8900 187 0 0 0 1920 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 52113511 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ANWAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 140.2000 154 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464325459 6930983817 SDL36861 IMAMBI W/O JAHANGEER SAB MAHABOOB NAGAR 274427 181 4 LT1 211 1 0 1990 28 1 0 3 0.8700 -4 0 0 0 740 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 52705583 0 0 0 0 0 0 0 0 0 0 IMAMBI,W/O JAHANGEER SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464325456 6921613333 SDL14644 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 240 4 LT1 211 0.1600 0 3957 27 1 0 3 0 4 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 6921613224A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-04-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325611 6891613333 SDL12178 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 259 4 LT1 211 0.1600 0 4262 103 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 6891613978A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1464325424 6825865075 SDL34628 SRI NAJEER AHAMED WARD NO-21 NALLIMARADAHALLI 274427 134 4 LT1 211 1 0 5685 104 1 0 3 0.9100 2123 14.0800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 51154820 0 0 0 2 0 0 0 0 0 0 SRI NAJEER AHAMED,WARD NO-21 NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464325425 6812613333 SDL12117 K.KASHISAB MAHABOOB NAGARA SIDLAGHATTA 274427 79 4 LT1 211 0.8000 0 12823 9 1 0 3 0 1446 26.0100 208.7100 0 0 2744 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14007003 0 9999999 6812613194A 0 0 0 0 0 0 0 0 0 0 K.KASHISAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325591 6788512222 SDL19704 H.WAZEER NALLI MARADA HALLY SIDLAGHATTA 274427 73 4 LT1 211 0.2400 0 5806 16 1 0 3 0 0 0 0 0 250 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6788512816A 0 0 0 0 0 0 0 0 0 0 H.WAZEER,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464325434 6718512222 SDL21708 VENKATARAMANAPPA S/O GANGAPPA NALLIMARADAHALLI 274427 13 4 LT1 211 0.2400 0 5863 52 1 0 3 0 371 4.5300 0 0 460 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000243810A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O GANGAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325717 6660613333 SDL11973 CHOTESAB MAHABOOB NAGARA SIDLAGHATTA 274427 178 4 LT1 211 0.4600 0 15275 161 1 0 3 0 0 8.5200 0 0 110 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 100000 6660613630A 0 0 0 0 0 0 0 0 0 0 CHOTESAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325615 6615512222 SDL9137 S.V.SAYED SALEEM MAHABOOB NAGARA SIDLAGHATTA 274427 207 4 LT1 211 0.1600 0 1810 142 1 0 2 0 3132 239.2900 0 0 660 2744 2026-03-04 0 0 0 2025-07-04 3 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 100000 1E2611240923 0 0 0 0 0 0 0 0 0 0 S.V.SAYED SALEEM,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 1 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-07-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325452 6541135765 SDL39533A JAVEED PASHA S/O BASHEER SAB MAHABOOB NAGARA 274427 0 4 LT1 211 1 0 1009 26 1 0 3 0.6100 0 3.5600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A6200719 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,S/O BASHEER SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464325466 6531613333 SDL14763 MUNIVAR PASHA NALLI MARADA HALLY SIDLAGHATTA 274427 195 4 LT1 211 0.2400 0 6843 131 1 0 3 0.9000 0 0 0 0 1190 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 52968561 0 0 0 1 0 0 0 0 0 0 MUNIVAR PASHA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464325468 6523613333 SDL10047 KHASIM S/O PYARU SAB MAHABOOB NAGARA SIDLAGHATTA 274427 218 4 LT1 211 0.1200 0 6737 48 1 0 3 0 1 0 0 0 780 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 6523613224A 0 0 0 0 0 0 0 0 0 0 KHASIM,S/O PYARU SAB MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325661 6481613333 SDL14480 SHAFIULLA SHAFFIULLA S/O SYED IBRAHIMSAB mahaboobnagara 274427 161 4 LT1 211 0.1600 0 12800 111 1 0 3 0 0 3.4900 339.3800 0 1070 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 6481613822A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,SHAFFIULLA S/O SYED IBRAHIMSAB mahaboobnagara 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325670 6480613333 SDL15097 H VAJIR NALLI MARADA HALLY SIDLAGHATTA 274427 76 4 LT1 211 0.1200 0 8422 52 1 0 3 0 21 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 6480613826A 0 0 0 0 0 0 0 0 0 0 H VAJIR,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464325449 6433613333 AEH634 S.A. MAHABOOB PASHA S/O S.A. ANWAR SAB NALLIMARADAHALLI 274427 248 4 LT1 211 15 0 19394 239 1 0 3 1 0 8.7600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 111111734157 0 0 0 0 0 0 0 0 1 0 S.A. MAHABOOB PASHA,S/O S.A. ANWAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0.0800 10 2026-01-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464325605 6383384052 SDL39880 NAZIYA BEGUM W/O AMANULLA MAHABOOB NAGARA 274427 43 4 LT1 211 1 0 1907 52 1 0 3 0.8900 0 1 0 0 490 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 0 A5510005 0 0 0 1 0 0 0 0 0 0 NAZIYA BEGUM,W/O AMANULLA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464325470 6327721111 SDL27499 GENERAL SECRETARY KUBA MASJID NALLIMARADAHALLI MAHABOOB NAGARSIDLAGHATTA 562105 274427 17 4 LT1 211 0.2400 0 7898 83 1 0 3 0 90 1 0 0 1000 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100004610911 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY KUBA MASJID,NALLIMARADAHALLI MAHABOOB NAGARSIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325472 6315512222 SDL8803 FAKRUDDIN MAHABOOB NAGARA SIDLAGHATTA 274427 220 4 LT1 211 0.1600 0 12630 130 1 0 3 0 0 2.5300 0 0 1110 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 6315512172A 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-03-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325474 6311613333 SDL14648 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 244 4 LT1 211 0.1600 0 5655 0 1 0 3 0 2713 20.4700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 6311613148A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 51.2500 56 2025-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464325639 6309338582 SDL35501 GENERAL SECRETARY GENERAL SECRETARY NALLIMARADA HALLI 274427 39 4 LT1 211 1 0 3186 10 1 0 3 1 976 17.8300 0 0 560 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111100151341 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,GENERAL SECRETARY NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-07-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464325590 6194512222 SDL9787 MAYIMAL KAHN MAHABOOB NAGARA SIDLAGHATTA 274427 111 4 LT1 211 0.4600 0 5951 63 1 0 3 0 0 0 0 0 660 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 100000 6194512936A 0 0 0 0 0 0 0 0 0 0 MAYIMAL KAHN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325592 6189512222 SDL17589 SHANUMA NALLI MARADA HALLY SIDLAGHATTA 274427 182 4 LT1 211 0.4800 0 15005 74 1 0 3 0 0 0 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 100000 6189512800A 0 0 0 0 0 0 0 0 0 0 SHANUMA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325701 6168312222 SDL27077 THE GENERAL SECRETARY KATHABA WELFARE TRUST(MASJID) MAHABOOB NAGAR 274427 48 4 LT1 211 0.2400 0 503 39 1 0 3 1 214 0 0 0 370 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 1B5935202729 0 0 0 0 0 0 0 0 0 0 THE GENERAL SECRETARY,KATHABA WELFARE TRUST(MASJID) MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325489 6104512222 SDL9380 WASEEM PASHA S/O CHAND PASHA MAHABOOB NAGARA 274427 158 4 LT1 211 0.3400 0 15083 190 1 0 3 0 209 37.0100 0 0 1150 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 6104512092A 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,S/O CHAND PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325633 5991613333 SDL14637 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 233 4 LT1 211 0.1600 0 1368 4 1 0 3 0 188 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 5991613987A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325706 5958512222 SDL21414 SYED ILIYAS W/O KADIRAPPA NALLI MARADAHALLI 274427 349 4 LT1 211 0.2400 0 3571 19 1 0 3 0 -1 0 0 0 550 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000238985A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,W/O KADIRAPPA NALLI MARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325709 5957039000 SDL28557 ASIYA FIRDOSE MAHABOOB NAGAR SIDLAGHATTA562105 274427 202 4 LT1 211 0.4800 0 11164 67 1 0 3 0 413 18.1700 0 0 400 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112598985 0 0 0 0 0 0 0 0 0 0 ASIYA FIRDOSE,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325515 5935283115 SDL30353 SYED HAMEED W/O ZAREENA TAJ. NALLIMARADAHALLI 274427 26 4 LT1 211 1 0 0 186 1 0 3 1 0 12.5200 0 0 840 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 99999 1E1284599153 0 0 0 1 0 0 0 0 0 0 SYED HAMEED,W/O ZAREENA TAJ. NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 1 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325479 5922613333 SDL13527 CHANDPASHA MAHABOOB NAGARA SIDLAGHATTA 274427 149 4 LT1 211 0.2000 0 15450 92 1 0 3 0 -2 0 0 0 410 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000242684 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325622 5891613333 SDL12179 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 260 4 LT1 211 0.1600 0 3552 43 1 0 3 0 0 2.3500 0 0 400 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 9999 5891613974A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464325529 5812815985 SDL35678 TASLEEM W/O FAIROZ PASHA MAHABOOB NAGAR 274427 70 4 LT1 211 1 0 7312 67 1 0 3 1 3 0 0 0 1000 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100007001768 0 0 0 1 0 0 0 0 0 0 TASLEEM,W/O FAIROZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325528 5812613333 SDL12118 SHAKEELA MAHABOOB NAGARA SIDLAGHATTA 274427 137 4 LT1 211 0.4200 0 11704 143 1 0 3 0 0 1 0 0 640 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 999999 5812613193A 0 0 0 0 0 0 0 0 0 0 SHAKEELA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325490 5742300314 SDL28165 M.WAZEER WAZEER HOUSE MAHABOOB NAGAR 274427 15 4 LT1 211 0.4800 0 11173 49 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 100004611612 0 0 0 0 0 0 0 0 0 0 M.WAZEER,WAZEER HOUSE MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325446 5718512222 SDL21710 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 4 4 LT1 211 0.2400 0 410 22 1 0 3 0.8700 9 0 0 0 240 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 0 A6742502 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464325634 5703035010 SDL30721 Smt.Umme asma W/O JABEER PASHA 274427 124 4 LT1 211 1 0 5207 144 1 0 3 1 0 2.4900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 111110181200 0 0 0 0 0 0 0 0 0 0 Smt.Umme asma,W/O JABEER PASHA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325410 5658512222 SDL21415 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 350 4 LT1 211 0.2400 0 1760 0 1 0 28 0 0 16.3900 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 100000 100000243662A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325407 5645512222 SDL7956 CHANDPASHA MAHABOOB NAGARA SIDLAGHATTA 274427 193 4 LT1 211 0.2000 0 7175 50 1 0 3 0 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 5645512433A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325655 5565070636 SDL34030 MAHAMADH AMEERJAN S/O MAHABOOB NOYER 274427 155 4 LT1 211 1 0 8147 97 1 0 3 0.6300 0 0 0 0 290 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999 39080680 0 0 0 0 0 0 0 0 0 0 MAHAMADH AMEERJAN,S/O MAHABOOB NOYER 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464325396 5547776464 SDL40110 SYED ADAM S/O SYED BASHEER AHAMED NISSAR PALYA 274427 201 4 LT1 211 1 0 2520 83 1 0 3 0.9800 1559 19.4800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A8548879 0 0 0 0 0 0 0 0 0 0 SYED ADAM,S/O SYED BASHEER AHAMED NISSAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464325431 5526039000 SDL29128 SYED AHMED MAHABOOB NAGAR SIDLAGHATTA562106 274427 41 4 LT1 211 0.4800 0 7756 38 1 0 3 0 322 1.7700 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112564793 0 0 0 0 0 0 0 0 0 0 SYED AHMED,MAHABOOB NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325430 5523613333 SDL10048 KHASIM S/O PYARU SAB MAHABOOB NAGARA SIDLAGHATTA 274427 217 4 LT1 211 0.1200 0 4404 20 1 0 3 0 16 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 5523613223A 0 0 0 0 0 0 0 0 0 0 KHASIM,S/O PYARU SAB MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325588 5486797602 SDL39893 BIBI JAN W/O LATE MUZAMIL KHAN MAHABOOB NAGAR 274427 112 4 LT1 211 1 0 2067 118 1 0 3 0.7900 0 5.5500 415.4200 0 510 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 0 111124004792 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O LATE MUZAMIL KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325585 5482613333 SDL10794 ABBASKHAN MAHABOOB NAGARA SIDLAGHATTA 274427 85 4 LT1 211 0.4200 0 10666 37 1 0 3 0 633 5.5300 0 0 35 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.35 (ignore if paid) 0 100000 100000238928A 0 0 0 0 0 0 0 0 0 0 ABBASKHAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325618 5394092624 SDL40049 SYED AYAZ PASHA MAHABOOB NAGAR SIDLAGHATTA 274427 91 4 LT1 211 1 0 3426 252 1 0 3 0.9900 0 0 0 0 640 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 0 A8541679 0 0 0 1 0 0 0 0 0 0 SYED AYAZ PASHA,MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464325429 5327721111 SDL27338 C.P.ALTHAF PASHA KHASIM PALYA SIDLAGHATTA 562105 274427 23 4 LT1 211 0.4800 0 14464 76 1 0 3 0 439 3.6200 0 0 670 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004608982 0 0 0 0 0 0 0 0 0 0 C.P.ALTHAF PASHA,KHASIM PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325496 5311613333 SDL14649 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 245 4 LT1 211 0.1600 0 3762 17 1 0 3 0 188 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 5311613147A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325499 5308512222 SDL21717 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 12 4 LT1 211 0.2400 0 2867 42 1 0 3 0 -1 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 5308512095A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325708 5252613333 SDL12786 SMT.MUBEENTAJ W/O ISMAIL MAHABOOBNAGARA 274427 148 4 LT1 211 0.3400 0 9033 38 1 0 3 0 -33 0 0 0 350 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000239301A 0 0 0 0 0 0 0 0 0 0 SMT.MUBEENTAJ,W/O ISMAIL MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325487 5226013105 SDL34302 FAHMEEDA BEGUM W/OSAMI ULLA KHAN #85 274427 214 4 LT1 211 1 0 7801 168 1 0 3 0.6000 0 1 0 0 1290 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39572101 0 0 0 2 0 0 0 0 0 0 FAHMEEDA BEGUM,W/OSAMI ULLA KHAN #85 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464325491 5213037986 SDL40693 MUJEEB PASHA S/O DASTHGIR SAB, MAHABOOB NAGARA 274427 0 4 LT1 211 1 0 1357 105 1 0 3 0.9200 0 1.1300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A9458913 0 0 0 2 0 0 0 0 0 0 MUJEEB PASHA,S/O DASTHGIR SAB, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464325493 5204319539 SDL32107 Sri.S.A.Mahaboob pasha S/O SYED ANWAR SAB Dibburahalli Road 274427 289 4 LT1 211 1 0 11745 119 1 0 3 0.9500 0 0 0 0 1560 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 28990076 0 0 0 1 0 0 0 0 0 0 Sri.S.A.Mahaboob pasha,S/O SYED ANWAR SAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464325637 5178039000 SDL29210 SHAMA MAHABOOB NAGAR SIDLAGHATTA562105 274427 109 4 LT1 211 0.4800 0 13536 94 1 0 3 0 263 8.4900 0 0 260 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112595658 0 0 0 0 0 0 0 0 0 0 SHAMA,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325596 5084512222 SDL8719 SANAVULLA MAHABOOB NAGARA SIDLAGHATTA 274427 189 4 LT1 211 0.2000 0 18895 17 1 0 3 0 4 0 0 0 794 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.794 (ignore if paid) 0 9999999 5084512809A 0 0 0 0 0 0 0 0 0 0 SANAVULLA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325652 5055288290 SDL30720 Smt.Umme asma W/O JABBER PASHA 274427 125 4 LT1 211 1 0 10281 109 1 0 3 1 97 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 110000897461 0 0 0 0 0 0 0 0 0 0 Smt.Umme asma,W/O JABBER PASHA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325465 4991613333 SDL14638 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 234 4 LT1 211 0.1600 0 1903 0 1 0 28 0 146 1 0 0 270 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 99999 4991613986A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325597 4878312222 SDL24894 SHABEENA TAJ W/O IQUBAL MAHABOOB NAGARA 274427 81 4 LT1 211 0.1600 0 4166 47 1 0 3 0 29 0 0 0 740 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4878312732A 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O IQUBAL MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325656 4861020909 SDL29705 MAHABOOB SABI S/O FAKRUDDIN MAHABOOBNAGAR 274427 97 4 LT1 211 0.4800 0 2140 11 1 0 3 0 -14 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 4256052799 0 0 0 0 0 0 0 0 0 0 MAHABOOB SABI,S/O FAKRUDDIN MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325716 4857512222 SDL20803 MAHABOOB PASHA S/OCHOTASAB MAHABOOB NAGAR 274427 159 4 LT1 211 0.2400 0 14224 109 1 0 3 0 61 4.2400 0 0 20 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 4857512596A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/OCHOTASAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325393 4839039000 SDL28577 S.V SALEEM MAHABOOB NAGAR SIDLAGHATTA562105 274427 205 4 LT1 211 0.4800 0 2680 0 1 0 28 0 7497 190.7800 0 0 0 2744 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14007003 0 9999999 111112479198 0 0 0 0 0 0 0 0 0 0 S.V SALEEM,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325647 4776039000 SDL29127 SYED AHMED MAHABOOB NAGAR SIDLAGHATTA562105 274427 40 4 LT1 211 0.4800 0 7105 46 1 0 3 0 1 0 0 0 480 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111112486369 0 0 0 0 0 0 0 0 0 0 SYED AHMED,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325646 4771613333 SDL10148 FAYAZ AHMED MAHABOOB NAGARA SIDLAGHATTA 274427 94 4 LT1 211 0.2600 0 3512 10 1 0 3 0 -17 0 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4771613750A 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325455 3302166095 SDL35500 GENERAL SECRETARY GENERAL SECRETARY NALLIMARADA HALLI 274427 48 4 LT1 211 1 0 7135 48 1 0 3 1 131 0 0 0 1280 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 110000895607 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,GENERAL SECRETARY NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325601 3160613333 SDL16363 S.ANWAR SAB NISSAR PALYA SIDLAGHATTA 274427 221 4 LT1 211 1 0 11335 34 1 0 3 0 1 0 0 0 410 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 3160613677A 0 0 0 0 0 0 0 0 0 0 S.ANWAR SAB,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-01-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325703 3140613333 SDL14846 MADINA NALLI MARADA HALLY SIDLAGHATTA 274427 123 4 LT1 211 0.2800 0 14846 120 1 0 3 0 0 1.7300 0 0 1360 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 3140613461A 0 0 0 0 0 0 0 0 0 0 MADINA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325537 3125512222 SDL8060 HUSEINSAB MAHABOOB NAGARA SIDLAGHATTA 274427 179 4 LT1 211 0.2800 0 8697 33 1 0 3 0 0 0 0 0 440 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000244114A 0 0 0 0 0 0 0 0 0 0 HUSEINSAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325561 3109312222 SDL26216 SRI, PYAREJAN S/O SABUSABI MAHABOOBNAGAR SIDLAGHATTA 274427 31 4 LT1 211 0.2400 0 5523 23 1 0 3 0 -4 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100000235753 0 0 0 0 0 0 0 0 0 0 SRI, PYAREJAN,S/O SABUSABI MAHABOOBNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325563 3104512222 SDL9383 NAJEER AHAMED MAHABOOB NAGARA SIDLAGHATTA 274427 132 4 LT1 211 0.2000 0 6085 99 1 0 3 0.8300 73 0 14 0 730 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111111953161 0 0 0 1 0 0 0 0 0 0 NAJEER AHAMED,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-18 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325554 3087313333 SDL25767 SRI BABAJAN S/O GUFFAR SAB MEHABOOB NAGARA SIDLAGHATTA 274427 100 4 LT1 211 0.2400 0 9438 50 1 0 3 0 0 0 0 0 638 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.638 (ignore if paid) 0 9999999 3087313891A 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,S/O GUFFAR SAB MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325686 3051613333 SDL10961 SYED CHANDPASHA MAHABOOB NAGARA SIDLAGHATTA 274427 113 4 LT1 211 0.1600 0 19971 103 1 0 3 0 0 5.8600 0 0 1190 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 3051613548A 0 0 0 0 0 0 0 0 0 0 SYED CHANDPASHA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325539 2992613333 SDL10145 HUSEIN MAHABOOB NAGARA SIDLAGHATTA 274427 175 4 LT1 211 0.3000 0 17691 116 1 0 3 0 0 24.4600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 2992613944A 0 0 0 0 0 0 0 0 0 0 HUSEIN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325548 2991613333 SDL12172 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 253 4 LT1 211 0.1600 0 3742 0 1 0 3 0 738 5.8500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 100000242798A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 23.3300 33 2026-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325662 2932613333 SDL12701 FAIROZ MAHABOOB NAGARA SIDLAGHATTA 274427 144 4 LT1 211 0.3400 0 9766 0 1 0 3 0 2 0 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000241711 0 0 0 0 0 0 0 0 0 0 FAIROZ,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325402 2819512222 SDL23799 PEER PASHA S/O ABDUL JABBAR SAB MAHABOOB NAGAR 274427 126 4 LT1 211 0.4800 0 15011 57 1 0 3 0 -44 0 0 0 1290 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 0 2819512154A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABBAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325405 2814512222 SDL8831 ANWAR MAHABOOB NAGARA SIDLAGHATTA 274427 93 4 LT1 211 0.1600 0 17585 0 1 0 3 0 2 0 0 0 302 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.302 (ignore if paid) 0 99999 2814512175A 0 0 0 0 0 0 0 0 0 0 ANWAR,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325643 2771665324 SDL35499 GENERAL SECRETARY GENERAL SECRETARY, KHUBA MASJID NALLIMARADA HALLI 274427 48 4 LT1 211 1 0 6286 60 1 0 3 1 194 0 0 0 1260 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100006680487D 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,GENERAL SECRETARY, KHUBA MASJID NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325519 2720412222 SDL24867 SMT. ZEENATHUNNISA W/O SYED UMMARSAB NALLIMARADAHALLI 274427 162 4 LT1 211 0.2400 0 14915 267 1 0 3 0 0 27.9700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100004518554 0 0 0 0 0 0 0 0 0 0 SMT. ZEENATHUNNISA,W/O SYED UMMARSAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325534 2699512222 SDL21397 FAIROZ KHAN S/O HUSSAIN KHAN MAHABOOB NAGAR 274427 184 4 LT1 211 0.3600 0 11895 85 1 0 3 0 5 0 0 0 570 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2699512962A 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,S/O HUSSAIN KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325536 2662947413 SDL32105 Sri.S.A.Mahaboob Pasha S/O SYED ANWAR SAB Dibburahalli Road 274427 291 4 LT1 211 1 0 19428 65 1 0 3 0.7100 0 1.6300 0 0 3000 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 28990075 0 0 0 0 0 0 0 0 0 0 Sri.S.A.Mahaboob Pasha,S/O SYED ANWAR SAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464325674 2645512222 SDL7959 ZARINA TAJ W/O MOHAMMED AFZAL MAHABOOB NAGARA 274427 198 4 LT1 211 0.2000 0 12760 34 1 0 3 0 478 2.8700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100000236096 0 0 0 0 0 0 0 0 0 0 ZARINA TAJ,W/O MOHAMMED AFZAL MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464325680 2628312222 SDL26648 SRI.SANAULLA BEGH S/O REHAMAN BEGH NISSAR PALYA 274427 38 4 LT1 211 0.4800 0 9802 153 1 0 3 1 0 1 0 0 400 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111671136 0 0 0 0 0 0 0 0 0 0 SRI.SANAULLA BEGH,S/O REHAMAN BEGH NISSAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325414 2621613333 SDL14647 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 243 4 LT1 211 0.1600 0 3931 41 1 0 3 0 50 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 2621613292A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 23 33 2026-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325569 2592613333 SDL10008 AZMATH ULLA S/O PYAREJAAN MAHABOOB NAGARA 274427 70 4 LT1 211 0.4200 0 10945 16 1 0 3 0 0 0 0 0 1280 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 2592613988A 0 0 0 0 0 0 0 0 0 0 AZMATH ULLA,S/O PYAREJAAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325673 2541613333 SDL12982 ASIF ULLA S/O PYAREJAAN MAHABOOB NAGARA 274427 77 4 LT1 211 0.1600 0 20157 83 1 0 3 0 1 0 0 0 260 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000244717 0 0 0 0 0 0 0 0 0 0 ASIF ULLA,S/O PYAREJAAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464325681 2536512222 SDL23626 SHABANA TAJ W/O IMRAN NALLI MARADHA HALLI 274427 117 4 LT1 211 0.2400 0 11934 63 1 0 3 0 3 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 2536512300A 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,W/O IMRAN NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325552 2515512222 SDL8798 SHANUPPA MAHABOOB NAGARA SIDLAGHATTA 274427 181 4 LT1 211 0.2000 0 7120 15 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 2515512188A 0 0 0 0 0 0 0 0 0 0 SHANUPPA,MAHABOOB NAGARA SIDLAGHATTA 1.3000 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325553 2503613333 SDL11312 FAQRUDDIN MAHABOOB NAGARA SHIDLGHATTA 274427 199 4 LT1 211 0.2800 0 1495 0 1 0 3 0 332 3.7400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 2503613005A 0 0 0 0 0 0 0 0 0 0 FAQRUDDIN,MAHABOOB NAGARA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464325550 2500613333 SDL21386 BLOCK EDUCATION OFFICER EDUCATION DEPARTMENT MAHABOOB NAGARA 274427 22 4 LT1 211 0.1600 0 145 0 1 0 3 0 1611 28.8200 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 9999999 100000245403 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,EDUCATION DEPARTMENT MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325678 2436591698 SDL37364 SMT SHAHEEN TAJ W/O AMEER PASHA MAHABOOB NAGAR 274427 36 4 LT1 211 1 0 4867 128 1 0 3 0.8800 717 2.9900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52971656 0 0 0 2 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O AMEER PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464325712 2426229000 SDL28585 M.WAZEER MAHABOOB NAGAR SIDLAGHATTA562107 274427 17 4 LT1 211 0.2400 0 270 14 1 0 3 0.7300 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A6742874 0 0 0 1 0 0 0 0 0 0 M.WAZEER,MAHABOOB NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464325711 2418512222 SDL21713 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 8 4 LT1 211 0.2400 0 4464 28 1 0 3 0 8 0 0 0 690 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000237522A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325530 2415512222 SDL9192 IKBAL PASHA MAHABOOB NAGARA - 274427 64 4 LT1 211 0.2400 0 19063 120 1 0 3 0 53 0 0 0 380 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000235131 0 0 0 0 0 0 0 0 0 0 IKBAL PASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325675 2350613333 SDL16257 PEER PASHA MEHABOOB NAGARA SIDLAGHATTA 274427 87 4 LT1 211 0.2000 0 11528 38 1 0 3 0 0 0 0 0 2070 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.2070 (ignore if paid) 0 0 100000244499A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464325545 2311613333 SDL14651 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 223 4 LT1 211 0.1600 0 1378 0 1 0 3 0 537 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 2311613144A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464325547 2298984167 SDL37756 SANA ULLA S/O PYARE JAN AT MAHABOOB NAGAR 274427 36 4 LT1 211 1 0 2604 94 1 0 3 0.7800 0 0 0 0 390 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 52968810 0 0 0 2 0 0 0 0 0 0 SANA ULLA,S/O PYARE JAN AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464325546 2298312222 SDL25630 SRI NISSAR AHAMED S/O APPAJA SAB NALLIMARADAHALLI 274427 106 4 LT1 211 0.2400 0 4896 31 1 0 3 0 448 5.2500 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2298312986A 0 0 0 0 0 0 0 0 0 0 SRI NISSAR AHAMED,S/O APPAJA SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325543 2274430313 SDL34029 MAHAMADH AMEERJAN S/O MAHABOOB NAYOR MAHABUB NAGARA 274427 154 4 LT1 211 1 0 7900 142 1 0 3 0.9300 0 0 0 0 980 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39080679 0 0 0 3 0 0 0 0 0 0 MAHAMADH AMEERJAN,S/O MAHABOOB NAYOR MAHABUB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1464325542 2269512222 SDL19068 SANAULLA NALLI MARADA HALLY SIDLAGHATTA 274427 190 4 LT1 211 0.4800 0 5260 0 1 0 3 0 -4 0 0 0 330 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2269512626A 0 0 0 0 0 0 0 0 0 0 SANAULLA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464325556 2181613333 SDL14483 MAHAED GAFFAR SAB S/O. MAHAMED NALLI MARADA HALLY 274427 89 4 LT1 211 0.2400 0 3925 0 1 0 28 0 5355 89.6000 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 100000 2181613888A 0 0 0 0 0 0 0 0 0 0 MAHAED GAFFAR SAB,S/O. MAHAMED NALLI MARADA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325559 2160613333 SDL16364 S.ANWAR SAB NISSAR PALYA SIDLAGHATTA 274427 222 4 LT1 211 1 0 13023 57 1 0 3 0 -25 0 0 0 360 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2160613676A 0 0 0 0 0 0 0 0 0 0 S.ANWAR SAB,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 69.7500 77 2024-01-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325689 2143134286 SDL34386 SMT,BIBIJAN W/O AAZAMATH ULLA Ward No-27 274427 173 4 LT1 211 1 0 5655 84 1 0 3 0.9500 0 1 0 0 260 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39573473 0 0 0 1 0 0 0 0 0 0 SMT,BIBIJAN,W/O AAZAMATH ULLA Ward No-27 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464325571 2054512222 SDL8732 FAYAZ AHMED MAHABOOB NAGARA SIDLAGHATTA 274427 95 4 LT1 211 0.3400 0 13608 71 1 0 3 0 1 0 0 0 980 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 100000 2054512510A 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325684 2045495575 SDL29795 Smt NAZEEMA KOUSER W/O PEER PASHA MAHABOOB NAGAR 274427 128 4 LT1 211 0.4800 0 3534 41 1 0 3 0 0 0 0 0 570 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0609024478 0 0 0 0 0 0 0 0 0 0 Smt NAZEEMA KOUSER,W/O PEER PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325541 1991613333 SDL12173 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 254 4 LT1 211 0.1600 0 7526 31 1 0 3 0 2 0 0 0 590 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 99999 1991613983A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325583 1990613333 SDL15063 SMT SHAZIYA W/O BABA JAAN MAHABOOB NAGAR 274427 152 4 LT1 211 0.2800 0 10415 93 1 0 3 1 0 2.3900 0 0 490 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111750772 0 0 0 1 0 0 0 0 0 0 SMT SHAZIYA,W/O BABA JAAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325695 1939572209 SDL38671 SHAMSHUNNISA S/O PYAREJAN MAHABOOB NAGAR 274427 115 4 LT1 211 1 0 1686 68 1 0 3 0.8900 105 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 53327465 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,S/O PYAREJAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464325412 1912139000 SDL29151 MOHAMMED FAKHRUDDIN NISSAR PALYA SIDLAGHATTA562106 274427 215 4 LT1 211 0.4800 0 5531 10 1 0 3 0 -19 1 0 0 10 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111115754059 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAKHRUDDIN,NISSAR PALYA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325564 1765091025 SDL39498 NASEEBA BANU S/O SYED AZAM PASHA1 MAHABOOB NAGARA 274427 24 4 LT1 211 1 0 416 26 1 0 3 0.8000 1 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A6727743 0 0 0 0 0 0 0 0 0 0 NASEEBA BANU,S/O SYED AZAM PASHA1 MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464325558 1748656710 SDL36632 S.A.MAHABOOB PASHA S/O SYED ANWAR SAB AT MAHABOOB NAGAR 274427 248 4 LT1 211 1 0 2490 0 1 0 28 1 1668 95.7500 0 0 0 2744 2026-03-04 0 0 0 2025-09-04 3 0 0 22059 0 14007003 0 9999999 111111957314 0 0 0 0 0 0 0 0 0 0 S.A.MAHABOOB PASHA,S/O SYED ANWAR SAB AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325381 1696550923 SDL34655 S.ANWAR SAB S.ANWAR SAB S/O SATTAR SAB 274427 279 4 LT1 211 1 0 4572 90 1 0 3 1 722 5 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 111110208300 0 0 0 0 0 0 0 0 0 0 S.ANWAR SAB,S.ANWAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464325604 1645512222 SDL7960 NAJEERAHEMED MAHABOOB NAGARA SIDLAGHATTA 274427 180 4 LT1 211 0.2000 0 8581 45 1 0 3 0 -1 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 1645512430A 0 0 0 0 0 0 0 0 0 0 NAJEERAHEMED,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325527 1568799497 SDL34844 AMEERJAN .T S/O ABDUL AJIJ #444 274427 91 4 LT1 211 1 0 2653 4 1 0 3 1 5634 948.4400 0 0 0 2744 2026-03-04 0 0 0 2024-08-04 3 0 0 0 0 14007003 0 99999 111100166259 0 0 0 1 0 0 0 0 0 0 AMEERJAN .T,S/O ABDUL AJIJ #444 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325524 1513041543 SDL40232 NAZIYA BEGUM W/O AMANULLA, MAHABOOB NAGARA 274427 30 4 LT1 211 1 0 976 72 1 0 3 0.8100 0 0 0 0 330 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 0 A8549368 0 0 0 1 0 0 0 0 0 0 NAZIYA BEGUM,W/O AMANULLA, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464325516 1454708644 SDL32204 P ATHAULLA MAHABOOB NAGARA 274427 30 4 LT1 211 1 0 4489 40 1 0 3 1 -13 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999 110000902638 0 0 0 0 0 0 0 0 0 0 P ATHAULLA,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464325685 1443912844 SDL39494 ZAMEER KHAN S/O ABDUL RASHEED KHAN MAHABOOB NAGAR 274427 37 4 LT1 211 1 0 1922 58 1 0 3 0.8100 0 0 0 0 320 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 0 A6727758 0 0 0 0 0 0 0 0 0 0 ZAMEER KHAN,S/O ABDUL RASHEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464325682 1432042660 SDL32298 SMT, TABASUM W/O FAIROZ PASHA MAHABOOB NAGAR 274427 107 4 LT1 211 1 0 10716 0 1 0 3 1 -352 0 0 0 400 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111110322579 0 0 0 0 0 0 0 0 0 0 SMT, TABASUM,W/O FAIROZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-02-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325385 1418512222 SDL21714 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 9 4 LT1 211 0.2400 0 4480 1 1 0 3 0 -22 0 0 0 570 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 100000 1418512114A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325380 1414512222 SDL24391 MAHABOOB PASHA MABOOB NAGAR SIDLAGHATTA 274427 151 4 LT1 211 0.2400 0 7635 0 1 0 3 0 5469 148.5800 0 0 0 2744 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14007003 0 100000 1414512117A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,MABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325382 1407120517 SDL37854 SHAIK DASTHAGIR S/O R ABDUL AZIZ AT MAHABOOB NAGAR 274427 195 4 LT1 211 1 0 761 8 1 0 3 0.9700 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 53129785 0 0 0 1 0 0 0 0 0 0 SHAIK DASTHAGIR,S/O R ABDUL AZIZ AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464325667 1327721111 SDL27370 NISSAR AHAMMED MAHABOOB NAGAR SIDLAGHATTA 562105 274427 58 4 LT1 211 0.4800 0 13515 10 1 0 3 0 667 5.3700 0 0 580 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004604918 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMMED,MAHABOOB NAGAR SIDLAGHATTA 562105 1.4000 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325532 1293813925 SDL37754 SANA ULLA S/O PYARE JAN AT MAHABOOB NAGAR 274427 34 4 LT1 211 1 0 2838 91 1 0 3 0.6600 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52968817 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O PYARE JAN AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464325390 1208822468 SDL27934 zabeer pasha MAHABOOB NAGAR MASJID ROAD 274427 84 4 LT1 211 0.4800 0 4505 22 1 0 3 0 -54 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 111115749189 0 0 0 0 0 0 0 0 0 0 zabeer pasha,MAHABOOB NAGAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464325477 1176393181 SDL40251 MUMTAJ W/O SANAULLA, MAHABOOB NAGARA1 274427 30 4 LT1 211 1 0 444 28 1 0 3 0.9300 -48 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A8549023 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O SANAULLA, MAHABOOB NAGARA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464325617 1152077213 SDL37816 BAKSHU S/O ABDUL AZEEZ SAB MAHABOOB NAGAR 274427 96 4 LT1 211 1 0 3467 41 1 0 3 0.8600 519 4.3200 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 53130271 0 0 0 1 0 0 0 0 0 0 BAKSHU,S/O ABDUL AZEEZ SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464325663 1118785502 SDL32161 Smt.Fazeelath unnissa W/O S.B.LIYAKATH 274427 66 4 LT1 211 1 0 15304 148 1 0 3 0.9200 -34 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 28997095 0 0 0 2 0 0 0 0 0 0 Smt.Fazeelath unnissa,W/O S.B.LIYAKATH 0 0 0 0 0 0 0 0 2026-03-04 0 10000825140 0 0 0 0 1 0 0 0 0 0 150.0900 165 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464325657 1115512222 SDL9298 AMEER JHAN MAHABOOB NAGARA SIDLAGHATTA 274427 20 4 LT1 211 0.4200 0 2192 23 1 0 3 0 0 0 0 0 430 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 1115512147A 0 0 0 0 0 0 0 0 0 0 AMEER JHAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325401 1096190218 SDL35293 HUSEIN HUSEIN MAHABOOB NAGAR 274427 176 4 LT1 211 1 0 10588 184 1 0 3 0.9500 0 5.9000 0 0 2410 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 BC2631713 0 0 0 2 0 0 0 0 0 0 HUSEIN,HUSEIN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464325400 1096129000 SDL28584 M.WAZEER MAHABOOB NAGAR SIDLAGHATTA562106 274427 16 4 LT1 211 0.2400 0 3123 0 1 0 3 0 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 100004605141 0 0 0 0 0 0 0 0 0 0 M.WAZEER,MAHABOOB NAGAR SIDLAGHATTA562106 1.3000 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325632 1022205278 SDL34960 MAHABOOB PASHA MAHABOOB PASHA S/O ANWAR SAB 274427 36 4 LT1 211 1 0 7536 161 1 0 3 0.5800 701 2.8900 0 0 1010 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 51154744 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,MAHABOOB PASHA S/O ANWAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464325714 1002613333 SDL14632 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 228 4 LT1 211 0.1600 0 459 0 1 0 3 0 144 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 1002613093A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325538 0991613333 SDL12174 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 255 4 LT1 211 0.1600 0 11350 89 1 0 3 0 0 0 0 0 800 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 100000 0991613982A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464325533 0969260723 SDL28343 INAYATH PASHA S/O MASTAN SAB FILATURE QTS WARD NO.14 274427 24 4 LT1 211 0.4800 0 12973 179 1 0 3 0 -40 0 0 0 1710 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100004602229 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,S/O MASTAN SAB FILATURE QTS WARD NO.14 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325535 0948312222 SDL25915 SRI NISSAR AHAMED S/O AMEENA SAB MEHABOOB NAGAR 274427 56 4 LT1 211 0.2400 0 8926 63 1 0 3 0 92 1.0600 0 0 460 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000237816 0 0 0 0 0 0 0 0 0 0 SRI NISSAR AHAMED,S/O AMEENA SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325584 0742613333 SDL14932 Sri.Mahaboobsab S/O ABDULLLASAB Alias Fakruddinsab 274427 98 4 LT1 211 0.2800 0 15599 85 1 0 3 0 8 0 0 0 130 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.130 (ignore if paid) 0 100000 0742613474A 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboobsab,S/O ABDULLLASAB Alias Fakruddinsab 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325482 0674168829 SDL38468 INAYATH PASHA S/O MASTAN SAB MAHABOOB NAGAR 274427 28 4 LT1 211 1 0 6193 172 1 0 3 0.9300 26 15.0300 0 0 1490 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1490 (ignore if paid) 0 0 53254919 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,S/O MASTAN SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464325481 0664512222 SDL9862 A.SANAVULLA MAHABOOB NAGARA SIDLAGHATTA 274427 90 4 LT1 211 0.1000 0 7197 118 1 0 3 0.9500 261 5.2600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52459373 0 0 0 2 0 0 0 0 0 0 A.SANAVULLA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464325623 0645512222 SDL7961 JAIMUTTUNISA MAHABOOB NAGARA SIDLAGHATTA 274427 164 4 LT1 211 0.1600 0 15686 10 1 0 3 0 1917 21.2000 -0.7600 0 300 2744 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 100000 0645512429A 0 0 0 0 0 0 0 0 0 0 JAIMUTTUNISA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-06 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325373 0598830723 SDL37262 SMT PARVEEN TAJ W/O SYED AYAZ PASHA AT MAHABOOB NAGAR 274427 66 4 LT1 211 1 0 5312 129 1 0 3 1 983 4.0400 0 0 900 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113447372 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN TAJ,W/O SYED AYAZ PASHA AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825140 0 0 0 0 1 0 0 0 0 0 53.1300 58 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325454 0572613333 SDL11146 SHAFIULLA SHAFFIULLA S/O SYED IBRAHIMSAB MAHABOOBNAGARA sidlagatta 274427 160 4 LT1 211 0.3600 0 10367 27 1 0 3 0 -38 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 100000 0572613770A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,SHAFFIULLA S/O SYED IBRAHIMSAB MAHABOOBNAGARA sidlagatta 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325388 0484667414 SDL37755 SANA ULLA S/O PYARE JAN AT MAHABOOB NAGAR 274427 35 4 LT1 211 1 0 5710 113 1 0 3 0.9100 0 0 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52968809 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O PYARE JAN AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464325461 0451613333 SDL14542 ASIFULLA BIN. PYAREJAAN SIDLAGHATTA 274427 78 4 LT1 211 0.1600 0 7568 37 1 0 3 0 1 0 0 0 440 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 9999 0451613584A 0 0 0 0 0 0 0 0 0 0 ASIFULLA,BIN. PYAREJAAN SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325625 0438312222 SDL25914 SRI NISSAR AHAMED S/O AMEENA SAB MEHABOOB NAGAR 274427 55 4 LT1 211 0.2400 0 6777 19 1 0 3 0 0 0 0 0 510 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000242001 0 0 0 0 0 0 0 0 0 0 SRI NISSAR AHAMED,S/O AMEENA SAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325628 0418512222 SDL21715 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 10 4 LT1 211 0.2400 0 2923 0 1 0 3 0 295 1.9400 0 0 290 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000245195A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325492 0374512222 SDL9158 ABDUL JABBAR MAHABOOB NAGARA SIDLAGHATTA 274427 92 4 LT1 211 0.4200 0 13256 57 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 0374512734A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325702 0317964244 SDL34929 SRI SABDAR S/O ALLA BAKASH MAHABOOB NAGAR 274427 82 4 LT1 211 1 0 5878 73 1 0 3 0.6000 0 0 0 0 320 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51028946 0 0 0 0 0 0 0 0 0 0 SRI SABDAR,S/O ALLA BAKASH MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464325447 0269331991 SDL40426 AJMATHULLA S/O PYAREJAN, MAHABOOB NAGARA 274427 29 4 LT1 211 1 0 197 37 1 0 3 0.9600 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 10000 A9299453 0 0 0 0 0 0 0 0 0 0 AJMATHULLA,S/O PYAREJAN, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464325450 0258312222 SDL26314 SRI.AMJAAD PASHA S/O LATE BASHEER SAB MAHABOOB NAGAR SIDLAGHATTA 274427 65 4 LT1 211 0.2400 0 10520 58 1 0 3 0 -5826 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 100000244006 0 0 0 0 0 0 0 0 0 0 SRI.AMJAAD PASHA,S/O LATE BASHEER SAB MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325403 0188512222 SDL18494 ILIYAZ NALLI MARADA HALLY SIDLAGHATTA 274427 69 4 LT1 211 0.2800 0 14462 88 1 0 3 0 0 0 0 0 1200 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 0188512834A 0 0 0 0 0 0 0 0 0 0 ILIYAZ,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325404 0177512222 SDL23417 AMEER S/O MAHABOOB HUSAIN NALLI MARADHA HALLI 274427 21 4 LT1 211 0.4800 0 8421 62 1 0 3 0 9 0 0 0 720 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.720 (ignore if paid) 0 100000 0177512739A 0 0 0 0 0 0 0 0 0 0 AMEER,S/O MAHABOOB HUSAIN NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 51.9400 57 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325469 0169159484 SDL35969 SMT SHAZIYA W/O BABA JAAN MAHABOOB NAGAR 274427 153 4 LT1 211 2 0 6736 38 1 0 3 0.8700 -2 0 0 0 1210 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BC2562362 0 0 0 1 0 0 0 0 0 0 SMT SHAZIYA,W/O BABA JAAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464325507 0161807534 SDL36498 SAIFULLA S/O ASIF MOHABOOB NAGAR 274427 55 4 LT1 211 1 0 3426 27 1 0 3 0.7300 177 1 0 0 530 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 9999 BC2928870 0 0 0 2 0 0 0 0 0 0 SAIFULLA,S/O ASIF MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-01-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464325509 0064512222 SDL9623 AFTAR MAHABOOB NAGARA SIDLAGHATTA 274427 185 4 LT1 211 0.2800 0 12634 37 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 100000235657A 0 0 0 0 0 0 0 0 0 0 AFTAR,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325648 0031613333 SDL14640 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 236 4 LT1 211 0.1600 0 3080 0 1 0 3 0 146 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 0031613328A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325668 0002613333 SDL14633 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 229 4 LT1 211 0.1600 0 1268 44 1 0 3 0 267 1.1200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 0002613092A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464325460 8447429000 SDP2235 R.A. MUNAVAR AZAD NAGAR SIDLGHATTA562105 274427 210 4 LT5 511 0 5 3409 53 1 0 3 0.9300 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 0 9999999 D605279 0 0 0 1 0 0 0 0 1 0 R.A. MUNAVAR,AZAD NAGAR SIDLGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464325395 5448812538 SDL40542 VIJAYA W/O NARAYANAPPA, NALLIMARADAHALLI1 274427 50 4 LT5 511 1 0 1079 71 1 0 3 1 269 1.1600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 10000 A9338367 0 0 0 1 0 0 0 0 1 0 VIJAYA,W/O NARAYANAPPA, NALLIMARADAHALLI1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464325645 9329512222 SDL21193 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 346 4 LT1 211 0.2400 0 815 0 1 0 3 0 0 6.6700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100000237103A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325614 9318512222 SDL21716 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 11 4 LT1 211 0.2400 0 3765 14 1 0 3 0 165 1.2000 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000235447A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325408 9284512222 SDL8793 NOOR S/O.MOUHIDIN SAB MAHABOOB NAGARA 274427 168 4 LT1 211 0.1600 0 3513 0 1 0 3 0 9183 472.5900 0 0 0 2744 2026-03-04 0 0 0 2025-09-04 0 0 0 0 0 14007003 0 9999999 100000244883A 0 0 0 0 0 0 0 0 0 0 NOOR,S/O.MOUHIDIN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325540 2315148132 SDP3120 MAHABOOB PASHA ABDUL HAFEEZ MAHABOOB NAGAR 274427 35 4 LT5 511 0 7 29868 482 1 0 3 0.7200 0 59.3300 0 0 8100 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.8100 (ignore if paid) 0 9999999 2021-03-19 E085099 0 0 0 4 0 0 0 0 1 0 MAHABOOB PASHA,ABDUL HAFEEZ MAHABOOB NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1464325718 1317441407 SDP3182 Shaifulla S/O MOHAMMED ASIF At Nallimaradalli 274427 1236 4 LT5 511 0 10 37298 575 1 0 3 0.5600 -7870 0 0 0 2900 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 2021-08-31 E072683 0 0 0 2 0 0 0 0 1 0 Shaifulla,S/O MOHAMMED ASIF At Nallimaradalli 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464325433 0768520000 SDP1693 S.A.MAHABOOBPASHA NALLIMARADAHALLI SIDLAGATTA 274427 1 4 LT5 511 0 19 3759 390 1 0 3 0.9900 0 9.0700 0 0 0 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 2008-02-13 24217789 0 0 0 4 0 0 0 0 1 0 S.A.MAHABOOBPASHA,NALLIMARADAHALLI SIDLAGATTA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9630 2 1464325420 8794390571 SDP3393 COMMISSIONER CMC SHIDLAGHATTA WARD NO-27 OPP TO MASJID SHOP, MAHABOOB NAGARA 274427 22 4 1LT6A-M 611 0 10 2398 271 30 0 3 0 208152 1420.6800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 111120822081 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-27 OPP TO MASJID SHOP, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1464325486 4124975054 SDTP1011 SRINIVASAREDDY S/O KASHIREDDY L HANUMANTHPURA GATE 274427 0 4 1LT7A 710 3 0 34336 0 1 0 3 0 6527 221.9500 0 0 0 2744 2026-03-04 0 0 0 2025-11-18 3 0 0 0 0 14007003 0 99999 111120010339 0 0 0 0 0 0 0 0 1 0 SRINIVASAREDDY,S/O KASHIREDDY L HANUMANTHPURA GATE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325421 4746546270 SDL35508 MUBAKTI MUBAKTI MAHABOOB NAGAR 274427 131 4 LT1 211 1 0 2931 65 1 0 3 0.8600 502 8.2500 0 0 780 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 51810281 0 0 0 0 0 0 0 0 0 0 MUBAKTI,MUBAKTI MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464325508 4729491083 SDL39388 GULNAZ W/O AMJAD PASHA MAHABOOB NAGARA 274427 69 4 LT1 211 1 0 4675 134 1 0 3 0.7600 0 8.2600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A5508107 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O AMJAD PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464325435 4706239502 SDL39499 NASEEBA BANU S/O SYED AZAM PASHA MAHABOOB NAGARA 274427 25 4 LT1 211 1 0 551 23 1 0 3 0.7600 167 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A6727760 0 0 0 1 0 0 0 0 0 0 NASEEBA BANU,S/O SYED AZAM PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464325594 4689512222 SDL17394 NISSAR AHAMED NALLI MARADA HALLY SIDLAGHATTA 274427 103 4 LT1 211 0.2400 0 7084 8 1 0 3 0 -28 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 4689512864A 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325658 4658512222 SDL21416 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 351 4 LT1 211 0.2400 0 1299 0 1 0 28 0 0 16.3900 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 0 100000244992B 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325664 4658381478 SDL30140 SMT SAJEENA TAJ W/O SYED SHAFIULLA MAHABOOB NAGARA 274427 43 4 LT1 211 0.7200 0 9471 10 1 0 3 1 -77 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 99999 111110161187 0 0 0 1 0 0 0 0 0 0 SMT SAJEENA TAJ,W/O SYED SHAFIULLA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325666 4655972227 SDL34401 SRI ILIYAZ PASHA S/O ALLA BAKASH MAHABOOB 274427 68 4 LT1 211 1 0 787 8 1 0 3 0.9600 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 39823706 0 0 0 1 0 0 0 0 0 0 SRI ILIYAZ PASHA,S/O ALLA BAKASH MAHABOOB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464325707 4651313297 SDL36542 MAHABOOB PASHA S/O ABDUL AFEEZ MAHABOOB NAGAR 274427 35 4 LT1 211 1 0 657 2 1 0 3 0.9800 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 BC2952383 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AFEEZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464325394 4645512222 SDL7957 Mohammed Rafi Uddin s/o Mohammed Fakruddin S/O MOHAMED FAKRUDDIN Mahaboobnagara 274427 207 4 LT1 211 0.2000 0 11595 54 1 0 3 0 -4 0 0 0 450 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4645512432A 0 0 0 0 0 0 0 0 0 0 Mohammed Rafi Uddin s/o Mohammed Fakruddin,S/O MOHAMED FAKRUDDIN Mahaboobnagara 0 0 0 0 0 0 0 0 2026-03-04 0 10000825184 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325392 4642613333 SDL14257 NAJEER AHAMED NALLI MARADA HALLY SIDLAGHATTA 274427 135 4 LT1 211 0.1600 0 19945 135 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 4642613469A 0 0 0 0 0 0 0 0 0 0 NAJEER AHAMED,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325427 4621613333 SDL14645 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 241 4 LT1 211 0.1600 0 4917 43 1 0 3 0 -24 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 4621613290A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-06-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325483 4615512222 SDL9139 GULNAZ MAHABOOB NAGARA SIDLAGHATTA 274427 187 4 LT1 211 0.2000 0 7550 145 1 0 2 0 7846 59.6600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 4615512100A 0 0 0 0 0 0 0 0 0 0 GULNAZ,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325480 4604376788 SDL37735 BABU S/O ABDUL AZEEZ SAB MEHABOOB NAGARA 274427 97 4 LT1 211 1 0 3075 50 1 0 3 0.9900 761 13.4400 0 0 440 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 53067602 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL AZEEZ SAB MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464325378 4526039000 SDL29129 SYED AHMED MAHABOOB NAGAR SIDLAGHATTA562107 274427 39 4 LT1 211 0.4800 0 7180 85 1 0 3 0 2 0 0 0 260 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112640584 0 0 0 0 0 0 0 0 0 0 SYED AHMED,MAHABOOB NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325505 4503613333 SDL11310 MASTAK AHAMED MAHABOOB NAGARA SIDLAGHATTA 274427 110 4 LT1 211 0.2000 0 17567 2 1 0 3 0 -3 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 100000244550 0 0 0 0 0 0 0 0 0 0 MASTAK AHAMED,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464325500 4495039000 SDL28576 Sajeenataj W/O SYED SHAFFIULLA MAHABOOBNAGARA SDL 274427 42 4 LT1 211 0.4800 0 8766 99 1 0 3 0 338 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 111116087453 0 0 0 0 0 0 0 0 0 0 Sajeenataj,W/O SYED SHAFFIULLA MAHABOOBNAGARA SDL 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325565 4423613333 SDL10126 SHEIK VAJIR MAHABOOB NAGARA SIDLAGHATTA 274427 206 4 LT1 211 0.1600 0 853 144 1 0 3 0.9200 95 0 90 0 910 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 0 1E8795301905 0 0 0 1 0 0 0 0 0 0 SHEIK VAJIR,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325570 4418512222 SDL21711 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 6 4 LT1 211 0.2400 0 2294 23 1 0 3 0 0 3.0400 0 0 250 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 0 4418512120A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325577 4404583584 SDL37324 NAZEER AHMMED S/O RASOOL SAB AT MAHABOOB NAGAR 274427 212 4 LT1 211 1 0 1621 23 1 0 3 0.8900 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52952883 0 0 0 0 0 0 0 0 0 0 NAZEER AHMMED,S/O RASOOL SAB AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464325713 4341529000 SDL28552 BEBIJAN MAHABOOB NAGAR SIDLAGHATTA 274427 140 4 LT1 211 0.4800 0 8535 119 1 0 3 0.9700 0 1 0 0 1070 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52682775 0 0 0 2 0 0 0 0 0 0 BEBIJAN,MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464325379 4327721111 SDL27382 AKHILA MAHABOOB NAGAR SIDLAGHATTA 562105 274427 139 4 LT1 211 0.4800 0 9898 95 1 0 3 0 0 1 212 0 200 2744 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14007003 ASD to be paid:Rs.200 (ignore if paid) 0 9999 100004607694 0 0 0 0 0 0 0 0 0 0 AKHILA,MAHABOOB NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 59.3700 65 2023-06-29 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325475 4312253935 SDL38560 BABAJAN S/O SHAIK KALEEM MAHABOOB NAGAR 274427 154 4 LT1 211 1 0 1833 44 1 0 3 0.8100 132 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 53237615 0 0 0 2 0 0 0 0 0 0 BABAJAN,S/O SHAIK KALEEM MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464325603 4254512222 SDL9709 NAYAZ PASHA S/O MOHAMED AKBAR MAHABOOB NAGARA 274427 209 4 LT1 211 0.3400 0 16608 110 1 0 3 0 1614 9.6400 0 0 160 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 4254512532A 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MOHAMED AKBAR MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325549 4222613333 SDL12109 SHAMSHUNNISSA W/O PYAREJAN MAHABOOB NAGARA 274427 114 4 LT1 211 0.3400 0 16609 21 1 0 3 0 -89 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 4222613233A 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISSA,W/O PYAREJAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325572 4203613333 SDL10896 SARDAR SAB KHASIMSAB MAHABOOB NAGARA SIDLAGHATTA 274427 143 4 LT1 211 0.3400 0 11505 76 1 0 3 0 1 0 0 0 1110 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1110 (ignore if paid) 0 0 4203613077A 0 0 0 0 0 0 0 0 0 0 SARDAR SAB KHASIMSAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325574 4190613333 SDL15913 ALI ABDUL KHUDDUS, MEHABOOB NAGARA SIDLAGHATTA 274427 147 4 LT1 211 0.2000 0 21562 18 1 0 3 0 0 3.2000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 4190613910A 0 0 0 0 0 0 0 0 0 0 ALI,ABDUL KHUDDUS, MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325582 4175939271 SDL39765 MAMTAJ W/O SANAULLA MAHABOOB NAGARA 274427 49 4 LT1 211 1 0 2133 61 1 0 3 0.9000 4 0 0 0 640 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 0 A7661371 0 0 0 0 0 0 0 0 0 0 MAMTAJ,W/O SANAULLA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464325595 4160613333 SDL16362 INAYATH PASHA MAHABOOB NAGAR - 274427 27 4 LT1 211 0.2800 0 5435 190 1 0 3 0 0 5.6700 0 0 340 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000239605A 0 0 0 0 0 0 0 0 0 0 INAYATH PASHA,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325599 4087313333 SDL25766 SRI BABAJAN S/O GUFFAR SAB MEHABOOB NAGARA 274427 101 4 LT1 211 0.2400 0 13844 51 1 0 3 0 68 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 4087313892A 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,S/O GUFFAR SAB MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325426 3991613333 SDL14639 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 235 4 LT1 211 0.1600 0 3872 3 1 0 3 0 208 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 3991613985A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325672 3954141277 SDL40228 SHABANA W/O RAFI ULLA KHAN MAHABOOB NAGAR 274427 39 4 LT1 211 1 0 3109 50 1 0 3 0.9600 1856 12.8000 0 0 280 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8624391 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O RAFI ULLA KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464325523 3932613333 SDL12699 RIYAZ PASHA MAHABOOB NAGARA 274427 156 4 LT1 211 0.3400 0 11498 70 1 0 3 0 -40 0 0 0 420 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 0 3932613317A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325518 3919312222 SDL26217 AMANULLA S/O PYARE JAN MAHABOOBNAGAR SIDLAGHATTA 274427 35 4 LT1 211 0.2400 0 8142 53 1 0 3 0 76 1 0 0 100 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000245277 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O PYARE JAN MAHABOOBNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325517 3887811136 SDL30201 AYEESHA BIBI W/O SAIFULLA NEAR KHUBHA MASJID 274427 53 4 LT1 211 0.7200 0 6892 128 1 0 3 1 263 1.0800 0 0 1280 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110205923 0 0 0 1 0 0 0 0 0 0 AYEESHA BIBI,W/O SAIFULLA NEAR KHUBHA MASJID 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464325581 3784512222 SDL9529 Zabeerpasha S/O MOHAMEDGOUSE SAB Mahaboobnagara 274427 83 4 LT1 211 0.7900 0 8141 36 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 3784512894A 0 0 0 0 0 0 0 0 0 0 Zabeerpasha,S/O MOHAMEDGOUSE SAB Mahaboobnagara 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325520 3726512222 SDL22979 AMJAD KHAN S/O HASSEN KHAN MAHABOOB NAGAR 274427 165 4 LT1 211 0.2400 0 9164 43 1 0 3 0 2 0 0 0 590 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 9999 3726512221A 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O HASSEN KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325513 3691613333 SDL13184 SYED AJAM MAHABOOB NAGARA SIDLAGHATTA 274427 200 4 LT1 211 0.1000 0 13689 45 1 0 3 0 -1 0 0 0 310 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3691613955A 0 0 0 0 0 0 0 0 0 0 SYED AJAM,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325510 3689512222 SDL17395 NISSAR AHAMED NALLI MARADA HALLY SIDLAGHATTA 274427 104 4 LT1 211 0.2000 0 8441 64 1 0 3 0 164 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 3689512863A 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325511 3682231856 SDL40427 AJMATHULLA S/O PYAREJAN, MAHABOOB NAGARA1 274427 30 4 LT1 211 1 0 69 21 1 0 3 0.8600 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 10000 A9299452 0 0 0 1 0 0 0 0 0 0 AJMATHULLA,S/O PYAREJAN, MAHABOOB NAGARA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464325514 3678513060 SDL40051 BIBIJAN W/O LATE MUZAMIL MAHABOOBNAGAR 274427 113 4 LT1 211 1 0 3021 121 1 0 3 0.9300 0 14.9900 982.6300 0 1650 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111124973250 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O LATE MUZAMIL MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325598 3664512222 SDL9859 SHABEENA MAHABOOB NAGARA SIDLAGHATTA 274427 80 4 LT1 211 0.1600 0 12505 0 1 0 3 0 2 0 0 0 230 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 0 3664512648A 0 0 0 0 0 0 0 0 0 0 SHABEENA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325694 3645512222 SDL7958 NASARPASHA MAHABOOB NAGARA - 274427 212 4 LT1 211 0.2000 0 2575 29 1 0 3 0 50 1 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 3645512428A 0 0 0 0 0 0 0 0 0 0 NASARPASHA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325383 3628312222 SDL26647 SRI.SANAULLA BEGH S/O REHAMAN BEGH NISSAR PALYA 274427 37 4 LT1 211 0.4800 0 14578 101 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100000240980 0 0 0 0 0 0 0 0 0 0 SRI.SANAULLA BEGH,S/O REHAMAN BEGH NISSAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325384 3621613333 SDL14646 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 242 4 LT1 211 0.1600 0 3246 0 1 0 3 0 2449 26.1700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 999999 3621613293A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325453 3602613333 SDL12795 GHOUSPEER MAHABOOB NAGARA SIDLAGHATTA 274427 99 4 LT1 211 0.3400 0 11456 28 1 0 3 0 0 1.0800 0.0700 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 100000 3602613056A 0 0 0 0 0 0 0 0 0 0 GHOUSPEER,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325443 3589512222 SDL17410 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 5 4 LT1 211 0.2400 0 2501 36 1 0 3 0 45 1 0 0 510 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000237747B 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325638 3575512222 SDL8999 MAHAMED ABIB MAHABOOB NAGARA SIDLAGHATTA 274427 86 4 LT1 211 0.3400 0 5788 37 1 0 3 0 106 0 0 0 630 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.630 (ignore if paid) 0 0 3575512753A 0 0 0 0 0 0 0 0 0 0 MAHAMED ABIB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325659 3538220000 SDL19608 GAFAR SAB MAHABOOB NAGARA SIDLAGHATTA 274427 197 4 LT1 211 0.1600 0 326 2 1 0 3 0 -47 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 3538220337A 0 0 0 0 0 0 0 0 0 0 GAFAR SAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325555 3497439497 SDL32106 Sri.S.A.Mahaboobpasha S/OSYED ANWARSAB Dibburahalli Road 274427 290 4 LT1 211 1 0 8254 99 1 0 3 0.9800 1158 7.9900 0 0 350 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 28990077 0 0 0 0 0 0 0 0 0 0 Sri.S.A.Mahaboobpasha,S/OSYED ANWARSAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464325697 3435613214 SDL36690 NASEEMA W/O S V ALLABAKASH MAHABOOB NAGAR 274427 83 4 LT1 211 1 0 4884 81 1 0 3 1 -1 1.2000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 111111954478 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O S V ALLABAKASH MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325521 3418512222 SDL21712 SYED ILIYAS S/O SYED AKBAR SAB NISAR PALYA 274427 7 4 LT1 211 0.2400 0 4641 42 1 0 3 0 257 1.0500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 100000242435A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,S/O SYED AKBAR SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325679 3344578689 SDL37134 MOULA ALI S/O ABDUL HAFEEZ MAHABOOB NAGAR 274427 32 4 LT1 211 1 0 3959 89 1 0 3 1 0 16.2000 0 0 570 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111980297 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O ABDUL HAFEEZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464325677 3342613333 SDL14944 SMT. GULANAZ MEHABOOB NAGARA SIDLAGHATTA 274427 189 4 LT1 211 0.1600 0 9672 45 1 0 3 0 2 0 0 0 1230 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 3342613457A 0 0 0 0 0 0 0 0 0 0 SMT. GULANAZ,MEHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325671 3327721111 SDL27369 NISSAR AHAMMED MAHABOOB NAGAR SIDLAGHATTA 562105 274427 57 4 LT1 211 0.4800 0 11085 83 1 0 3 0 0 0 0 0 690 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004608304 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMMED,MAHABOOB NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325441 3311613333 SDL14650 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 246 4 LT1 211 0.1600 0 4107 2 1 0 3 0 181 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 3311613145A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325428 9258039000 SDL29326 SANAULLA MAHABOOB NAGAR SIDLAGHATTA562105 274427 29 4 LT1 211 0.4800 0 3076 0 1 0 3 0 174 1.8000 0 0 270 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112508598 0 0 0 0 0 0 0 0 0 0 SANAULLA,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325586 9201613333 SDL15055 MOHAMMED AMIR JAN NALLI MARADA HALLY SIDLAGHATTA 274427 153 4 LT1 211 0.2400 0 23086 176 1 0 3 0 0 2.5000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 9201613025A 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMIR JAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325418 9186512222 SDL21700 SECRETARY KHUBA MASJID KHUBA MOHALLA 274427 40 4 LT1 211 1 0 13798 28 1 0 3 0 3383 103.2200 0 0 540 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000237565 0 0 0 0 0 0 0 0 0 0 SECRETARY,KHUBA MASJID KHUBA MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011491 0 0 0 0 1 0 0 0 0 0 56.8700 63 2023-07-07 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464325568 9171276158 SDL32410 SMT AKTHAR BEE W/O ABDUL REHAMAN MAHABOOB NAGAR 274427 186 4 LT1 211 1 0 919 53 1 0 3 0.5700 2101 24.8200 0 0 330 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 0 A6742615 0 0 0 0 0 0 0 0 0 0 SMT AKTHAR BEE,W/O ABDUL REHAMAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-01-10 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464325512 9158312222 SDL26315 SRI.AMJAAD PASHA S/O LATE BASHEER SAB MAHABOOB NAGAR SIDLAGHATTA 274427 66 4 LT1 211 0.2400 0 13126 87 1 0 3 0 0 0 0 0 1350 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1350 (ignore if paid) 0 0 100000240353 0 0 0 0 0 0 0 0 0 0 SRI.AMJAAD PASHA,S/O LATE BASHEER SAB MAHABOOB NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325629 9132613333 SDL12679 DASTAGIR SAB MAHABOOB NAGARA SIDLAGHATTA 274427 115 4 LT1 211 0.3800 0 9696 0 1 0 3 0 0 3.7800 0 0 0 2744 2026-03-04 0 0 0 2025-12-04 0 0 0 0 0 14007003 0 0 9132613343A 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325700 9109512222 SDL19690 SHER IBRAHIMSAB NALLI MARADA HALLY SIDLAGHATTA 274427 171 4 LT1 211 0.5400 0 12099 64 1 0 3 0 5 0 0 0 690 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.690 (ignore if paid) 0 100000 9109512075A 0 0 0 0 0 0 0 0 0 0 SHER IBRAHIMSAB,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464325411 9092613333 SDL11766 J.S.SHACHAN MAHABOOB NAGARA SIDLAGHATTA 274427 208 4 LT1 211 0.4200 0 9059 69 1 0 3 0.7600 119 1 0 0 990 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 39606259 0 0 0 0 0 0 0 0 0 0 J.S.SHACHAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464325624 9018512222 SDL23643 MUBEENA TAJ W/O SARDHAR PASHA MAHABOOB NAGAR 274427 130 4 LT1 211 0.2400 0 13316 77 1 0 3 0 1710 13.5100 0 0 910 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 0 9018512171A 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SARDHAR PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325374 8994281960 SDL40050 SYED AYAZ PASHA MAHABOOB NAGAR1 SIDLAGHATTA 274427 92 4 LT1 211 1 0 1649 124 1 0 3 0.9600 0 6.1200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A8541680 0 0 0 3 0 0 0 0 0 0 SYED AYAZ PASHA,MAHABOOB NAGAR1 SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464325377 8991613333 SDL14635 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 231 4 LT1 211 0.1600 0 1998 108 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 8991613990A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325375 8982303841 SDL40252 MUMTAJ W/O SANAULLA, MAHABOOB NAGARA 274427 31 4 LT1 211 1 0 2358 49 1 0 3 0.9800 227 1.7600 0 0 290 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 0 A8549376 0 0 0 1 0 0 0 0 0 0 MUMTAJ,W/O SANAULLA, MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464325471 8976109818 SDL37049 ZABEER PASHA S/O MOHAMMED GOUS SAB MAHABOOB NAGAR 274427 84 4 LT1 211 1 0 3778 94 1 0 3 0.8700 285 1.1600 0 0 1470 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 52871819 0 0 0 1 0 0 0 0 0 0 ZABEER PASHA,S/O MOHAMMED GOUS SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464325616 8931613333 SDL14753 SYED AKBAR SAB NALLI MARADA HALLY SIDLAGHATTA 274427 122 4 LT1 211 0.1600 0 1270 0 1 0 3 0 -40 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 8931613323A 0 0 0 0 0 0 0 0 0 0 SYED AKBAR SAB,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464325463 9658520000 SDP1519 NAZEER AHMED S/O AFPEES SAB Mahaboobnagara Nallimaradahally 274427 136 4 LT5 511 0 5 66383 359 1 0 3 1 2010 10.8900 0 0 0 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007003 0 999999 2024-01-18 2022-09-26 100007079954 0 0 0 6 0 0 0 0 1 0 NAZEER AHMED,S/O AFPEES SAB Mahaboobnagara Nallimaradahally 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0800 2 1464325399 7984163107 SDP2190 AYESHA BIBI W/O SAIFULLA AYESHA HOUSE NEAR SCHOOL SIDLAGTTA Mahaboobnagara 274427 51 4 LT5 521 5 0 22015 105 1 0 3 0 722 29.1500 0 0 5780 2744 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.5780 (ignore if paid) 0 0 2013-09-02 100004615436 0 0 0 0 0 0 0 0 0 0 AYESHA BIBI,W/O SAIFULLA AYESHA HOUSE NEAR SCHOOL SIDLAGTTA Mahaboobnagara 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1464325636 7319725960 SDP3075 SMT NASEEBA BANU W/O SYED AZAM PASHA MAHABOOB NAGAR 274427 23 4 LT5 511 0 4 1304 75 1 0 3 0.4200 0 2.6100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 C938853 0 0 0 1 0 0 0 0 1 0 SMT NASEEBA BANU,W/O SYED AZAM PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464325445 3309520000 SDP1062 S.SYED ANWAR SAB NISSAR PALYA SIDLAGHATTA TQ 274427 227 4 LT5 511 0 1.2000 6828 93 1 0 3 0.4900 917 3.7800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 D605131 0 0 0 1 0 0 0 0 1 0 S.SYED ANWAR SAB,NISSAR PALYA SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464325526 9978689227 SDL36452 SMT RAKHIBA KHANUM W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 274427 283 4 LT3A 311 1 0 300 0 1 0 28 1 4054 33.1700 215.1800 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 0 9999999 111111806614 0 0 0 0 0 0 0 0 1 0 SMT RAKHIBA KHANUM,W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325389 9685990348 SDL36451 SMT RAKHIBA KHANUM W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 274427 282 4 LT3A 311 1 0 2190 0 1 0 28 1 0 0 215 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 0 9999999 111111806613 0 0 0 0 0 0 0 0 1 0 SMT RAKHIBA KHANUM,W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325600 9512613333 SDL12164 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 266 4 LT3A 311 0.1600 0 3731 19 1 0 3 0 0 0 0 0 520 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 9512613167A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325644 8399619901 SDL34776 S.ANWAR SAB S.ANWAR SAB S/O SATTAR SAB 274427 284 4 LT3A 311 1 0 1010 213 1 0 3 0.9100 1748 7.3000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 51030690 0 0 0 1 0 0 0 0 1 0 S.ANWAR SAB,S.ANWAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464325451 8047220000 SDP928 S.ANWAR S/O.SATTAR SAB NISSARPALYA (LM 203/-) 274427 247 4 LT3A 311 7 0 8316 404 1 0 3 0.7700 5216 21.5500 0 0 770 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.770 (ignore if paid) 0 0 23646131 0 0 0 4 0 0 0 0 1 0 S.ANWAR,S/O.SATTAR SAB NISSARPALYA (LM 203/-) 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9680 2 1464325485 7953522959 SDL36450 SMT RAKHIBA KHANUM W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 274427 281 4 LT3A 311 1 0 2008 0 1 0 28 1 5676 47.7000 214.8900 0 520 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111806612 0 0 0 0 0 0 0 0 1 0 SMT RAKHIBA KHANUM,W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325391 7778220000 SDL12119 SHAKILA N.M.HALLI SHIDLGHATTA 274427 138 4 LT3A 311 0.1200 0 440 0 1 0 28 0 -3 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 7778220785A 0 0 0 0 0 0 0 0 0 0 SHAKILA,N.M.HALLI SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325613 7607220000 SDP1718 M/S BHARATINFRA TEL LTD SIDLAGHATTA MAHABOOB NAGAR D.B.HALLI ROAD 274427 252 4 LT3A 311 12 0 602502 6788 1 0 7 0 -35179 0 0 0 7210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.7210 (ignore if paid) 0 9999999 111115747391 0 0 0 0 0 0 0 0 1 0 M/S BHARATINFRA TEL LTD,SIDLAGHATTA MAHABOOB NAGAR D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325502 7448843464 SDL36212 SMT RAKHIBA KHANUM W/O BA NISSAR AHAMED DIBBURAHALLI MAIN ROAD 274427 278 4 LT3A 311 1 0 740 0 1 0 28 1 0 56 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 0 9999999 111111700702 0 0 0 0 0 0 0 0 1 0 SMT RAKHIBA KHANUM,W/O BA NISSAR AHAMED DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325476 6311780684 SDL32111 S.A. Mahaboobpasha S/O SYED ANWARSAB Dibburahalli Road 274427 288 4 LT3A 311 0.2400 0 1812 9 1 0 3 0.9200 0 11.7000 0 0 320 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 28990074 0 0 0 0 0 0 0 0 1 0 S.A. Mahaboobpasha,S/O SYED ANWARSAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464325641 4778220000 SDL12167 S.ANWARSAB MEHABOOB NAGAR SHIDLGHATTA 274427 273 4 LT3A 311 0.1600 0 3845 40 1 0 3 0 0 1.1700 0 0 1530 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 4778220783A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,MEHABOOB NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325376 4734807997 SDL34778 S.ANWAR SAB S.ANWAR SAB S/O SATTAR SAB 274427 283 4 LT3A 311 1 0 2433 14 1 0 3 0.9600 298 1.2400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 51030696 0 0 0 0 0 0 0 0 1 0 S.ANWAR SAB,S.ANWAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464325573 4202613333 SDL12166 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 268 4 LT3A 311 0.1600 0 3276 42 1 0 3 0 939 3.9300 0 0 880 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 100000 4202613016A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325579 4184319510 SDL34777 S.ANWAR SAB S.ANWAR SAB S/O SATTAR SAB 274427 282 4 LT3A 311 1 0 7172 83 1 0 3 0.8400 926 3.8700 0 0 380 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 51030695 0 0 0 1 0 0 0 0 1 0 S.ANWAR SAB,S.ANWAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464325576 3778220000 SDL12168 S.ANWARSAB MEHABOOB SHIDLGHATTA 274427 269 4 LT3A 311 0.1600 0 2128 20 1 0 3 0 288 6.9900 0 0 600 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.600 (ignore if paid) 0 9999 3778220779A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,MEHABOOB SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325693 3434220000 SDL25559 THE SECRETARY THE SECRETARY DIBBURAHALLY ROAD 274427 277 4 LT3A 311 0.1600 0 3715 13 1 0 3 0 219 1 0 0 610 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100000239487 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,THE SECRETARY DIBBURAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464325503 2778220000 SDL12169 S.ANWARSAB MEHABOOB SHIDLGHATTA 274427 270 4 LT3A 311 0.1600 0 2427 35 1 0 3 0 0 1 0 0 1130 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100000236585A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,MEHABOOB SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464325566 2612613333 SDL12161 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 263 4 LT3A 311 0.8000 0 6485 0 1 0 3 0 0 0 0 0 1010 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2612613170A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464325676 2434220000 SDL25560 THE SECRETARY MASJID AZAM MAHABOOBNAGARA DIBBURAHALLY ROAD 274427 278 4 LT3A 311 0.1600 0 4201 61 1 0 3 0 0 5.5500 0 0 900 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100000237591 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,MASJID AZAM MAHABOOBNAGARA DIBBURAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464325710 2340316542 SDL34656 S.ANWAR SAB S.ANWAR SAB S/O SATTAR SAB 274427 280 4 LT3A 311 1 0 800 168 1 0 3 1 1352 5.6400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 100006829059 0 0 0 0 0 0 0 0 1 0 S.ANWAR SAB,S.ANWAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464325687 2228220000 SDL19691 SHAIK IBRAHIM SAB MAHABOOB NAGARA SIDLAGHATTA 274427 172 4 LT3A 311 0.1600 0 1809 0 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 2228220290A 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM SAB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325560 1778220000 SDL12170 S.ANWARSAB MEHABOOB SHIDLGHATTA 274427 271 4 LT3A 311 0.1600 0 3892 70 1 0 3 0 0 0 0 0 1460 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 1778220781A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,MEHABOOB SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325494 1686888353 SDL36449 SMT RAKHIBA KHANUM W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 274427 280 4 LT3A 311 1 0 1031 0 1 0 28 1 1794 14.5400 214.8800 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 0 9999999 111111806611 0 0 0 0 0 0 0 0 1 0 SMT RAKHIBA KHANUM,W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325439 1667615375 SDL36448 SMT RAKHIBA KHANUM W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 274427 279 4 LT3A 311 1 0 1714 0 1 0 3 1 5236 43.9900 215.0300 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007003 0 9999999 111111806610 0 0 0 0 0 0 0 0 1 0 SMT RAKHIBA KHANUM,W/O B.A.NISSAR AHAMED AT DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325715 1612613333 SDL12162 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 264 4 LT3A 311 0.1600 0 1017 11 1 0 3 0 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 1612613169A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464325525 1283220000 SDL25558 THE SECRETARY THE SECRETARY MASJID AZAM MAHABOOBNAGARA 274427 276 4 LT3A 311 0.1600 0 3488 12 1 0 3 0 0 3.5700 0 0 430 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000243427 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,THE SECRETARY MASJID AZAM MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464325438 0778220000 SDL12171 S.ANWARSAB MEHABOOB SHIDLGHATTA 274427 272 4 LT3A 311 0.1600 0 6358 99 1 0 3 0 0 0 0 0 1340 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 0778220778A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,MEHABOOB SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325432 0772733459 SDL32110 S.A.Mahaboobpasha S/O SYED ANWARSAB Dibburahalli Road 274427 287 4 LT3A 311 0.2400 0 7552 94 1 0 3 0.9400 0 7.3600 0 0 1090 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 28990073 0 0 0 1 0 0 0 0 1 0 S.A.Mahaboobpasha,S/O SYED ANWARSAB Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464325699 0612613333 SDL12163 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 265 4 LT3A 311 0.1600 0 1888 75 1 0 3 0 0 1 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0612613168A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325422 9991613333 SDL14634 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 230 4 LT1 211 0.1600 0 4309 122 1 0 3 0 830 3.3800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 9991613991A 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-05-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325578 9938613715 SDL29707 ISMAIL KHAN S/O HUSSAIN KHAN MAHABOOB NAGARA 274427 36 4 LT1 211 0.4800 0 641 144 1 0 3 0.9000 441 1.8400 0 0 1036 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1036 (ignore if paid) 0 0 A9368525 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,S/O HUSSAIN KHAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464325575 9921613333 SDL14641 SAYED ANWARSAB NISSARPALYA SHIDLGHATTA 274427 237 4 LT1 211 0.1600 0 2175 0 1 0 3 0 146 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100000245019 0 0 0 0 0 0 0 0 0 0 SAYED ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464325406 9891613333 SDL12175 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 256 4 LT1 211 0.1600 0 8233 83 1 0 3 0 0 1 0 0 430 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9891613981A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1464325501 9865512222 SDL8222 AMEEJAN MAHABOOB NAGARA SIDLAGHATTA 274427 201 4 LT1 211 0.4200 0 7626 19 1 0 3 0 433 3.4300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999 9865512673A 0 0 0 0 0 0 0 0 0 0 AMEEJAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464325504 9844986730 SDL29823 GENERAL SECRETARY KHUBA MASZID NALLIMARADAHALLI 274427 44 4 LT1 211 0.4800 0 7195 28 1 0 3 0 50 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007003 0 9999999 111116081578 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,KHUBA MASZID NALLIMARADAHALLI 1.3000 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464325649 9834555401 SDL32717 SRI IMTHIYAZ PASHA S/O LATE CHOTE SAB MAHABOOB NAGAR 274427 177 4 LT1 211 1 0 5626 121 1 0 3 0.9700 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 37874696 0 0 0 2 0 0 0 0 0 0 SRI IMTHIYAZ PASHA,S/O LATE CHOTE SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464325651 9832613333 SDL13519 S.ANWARSAB NISSARPALYA SHIDLGHATTA 274427 225 4 LT1 211 1 0 14168 28 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 100000 9832613313A 0 0 0 0 0 0 0 0 0 0 S.ANWARSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 54.0800 59 2024-01-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325642 9830613333 SDL14881 S BASHA NALLI MARADA HALLY SIDLAGHATTA 274427 146 4 LT1 211 0.2000 0 5024 95 1 0 3 0 197 1.3200 0 0 1130 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000238897A 0 0 0 0 0 0 0 0 0 0 S BASHA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 6.3300 16 2026-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325580 9750613333 SDL17032 SYED AKBAR SAB NISSARPALYA SHIDLGHATTA 274427 118 4 LT1 211 0.4000 0 10062 80 1 0 3 0 -3 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 0 9750613543A 0 0 0 0 0 0 0 0 0 0 SYED AKBAR SAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464325688 9718685391 SDL35996 SANAULLA S/O PYARE JAN MAHABOOB NAGAR 274427 34 4 LT1 211 1 0 1344 3 1 0 3 0.9900 -70 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52292333 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O PYARE JAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464325386 9695640840 SDL38392 AKTHARUNNISA W/O LATE CHOTESAB MAHABOOB NAGAR 274427 177 4 LT1 211 1 0 2772 55 1 0 3 0.7400 185 2.2200 0 0 390 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 53237498 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O LATE CHOTESAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464325387 9685222505 SDL36064 SMT NASEEBA BANU W/O SYED AZAM PASHA MAHABOOB NAGAR, NEAR GOVT URDU SCHOOL 274427 23 4 LT1 211 1 0 3763 151 1 0 3 0.9700 1101 4.6200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 9999999 52490923 0 0 0 3 0 0 0 0 0 0 SMT NASEEBA BANU,W/O SYED AZAM PASHA MAHABOOB NAGAR, NEAR GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1464325458 9651613333 SDL13766 M.D.NASARAT MAHABOOB NAGARA SIDLAGHATTA 274427 213 4 LT1 211 0.1600 0 10089 80 1 0 3 0 3 0 0 0 510 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 100000 9651613513A 0 0 0 0 0 0 0 0 0 0 M.D.NASARAT,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325467 9642613333 SDL14933 FARHANA W/O ALLA BAKASH MEHABOOB NAGARA 274427 174 4 LT1 211 0.1600 0 14308 162 1 0 3 0 -30 1 0 0 1020 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 9642613473A 0 0 0 0 0 0 0 0 0 0 FARHANA,W/O ALLA BAKASH MEHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464325606 9523613333 SDL10044 WAJEER S/O BAKSHU. MAHABOOB NAGARA 274427 88 4 LT1 211 0.1600 0 6840 48 1 0 3 0 392 2.1400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 99999 100000240645A 0 0 0 0 0 0 0 0 0 0 WAJEER,S/O BAKSHU. MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464325522 9453724000 SDL27911 MAHAMMED FAKRUDDIN NISSARPALYA SIDLAGHATTA 562105 274427 216 4 LT1 211 0.2400 0 9014 78 1 0 3 0 -18 2.2300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007003 0 9999999 100004616673 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAKRUDDIN,NISSARPALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464325683 9416798708 SDL32297 SMT, TABASUM W/O FAIROZ PASHA MAHABOOB NAGAR 274427 183 4 LT1 211 1 0 7369 87 1 0 3 0.7400 859 20.6600 0 0 370 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 32707732 0 0 0 0 0 0 0 0 0 0 SMT, TABASUM,W/O FAIROZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464325416 9382176962 SDL39495 ZAMEER KHAN S/O ABDUL RASHEED KHAN1 MAHABOOB NAGAR 274427 38 4 LT1 211 1 0 2095 88 1 0 3 0.1000 -2571 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 0 0 A6727755 0 0 0 1 0 0 0 0 0 0 ZAMEER KHAN,S/O ABDUL RASHEED KHAN1 MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464325415 9374608558 SDL37489 FARHANA W/O ALLA BAKASH AT MAHABOOB NAGAR 274427 175 4 LT1 211 1 0 1390 80 1 0 3 0.9700 0 29.0700 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52938713 0 0 0 2 0 0 0 0 0 0 FARHANA,W/O ALLA BAKASH AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464325440 9358203513 SDL35855 MAHABOOB PASHA S/O K HAFEEZ MAHABOOB NAGAR 274427 34 4 LT1 211 1 0 5591 92 1 0 3 0.8400 0 1.3300 0 0 910 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 52188488 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O K HAFEEZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011643 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464325437 9357201624 SDL34657 S.ANWAR SAB S.ANWAR SAB S/O SATTAR SAB 274427 281 4 LT1 211 1 0 9993 94 1 0 3 1 938 7.7200 0 0 1120 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007003 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100146869 0 0 0 0 0 0 0 0 0 0 S.ANWAR SAB,S.ANWAR SAB S/O SATTAR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011639 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2