1464344949 8352016045 SIL22474 RAHAMATH BAIG S/O ABDUL BAIG BESIDE K.E.B. MUBARAK HOUSE MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 197 0 1 0 3 1 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 100006773563 0 0 0 1 0 0 0 0 1 0 RAHAMATH BAIG S/O ABDUL BAIG,BESIDE K.E.B. MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345070 7508852000 SL6955 NOORULLA MIGADDR SL6955 383203 99999901 4 LT3A 311 0.2000 0 11403 56 1 0 3 1 -4 6.2800 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 999999 100000086930A 0 0 0 1 0 0 0 0 1 0 NOORULLA,MIGADDR SL6955 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345018 7213547028 SIL27927 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. BEGUM MOHALLA NEAR BEGUM MASJID, MADHUGIRI ROAD 383203 0 4 LT3A 311 3 0 19643 341 1 0 3 0.9300 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 100000 BC3358159 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. BEGUM MOHALLA,NEAR BEGUM MASJID, MADHUGIRI ROAD 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 1.4300 2 1464345013 7206357116 SIL31109 DILSHAD UNNISA WO SIKANDAR AHAMED NEAR URDU SCHOOL BEGUM MOHALLA - JSHAN ELE 383203 0 4 LT3A 311 1 0 416 60 1 0 3 0.7600 0 9.1700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 69980517 0 0 0 0 0 0 0 0 1 0 DILSHAD UNNISA WO SIKANDAR AHAMED,NEAR URDU SCHOOL BEGUM MOHALLA - JSHAN ELE 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 0.2300 2 1464344821 6823845095 SIL23336 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 3355 70 1 0 3 1 1579 10.5500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 100006775839 0 0 0 1 0 0 0 0 1 0 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2253782 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 1 2 1464344884 6630952000 SL14008 KOUSARUNNISSA BEGAM MOHALLA - 383203 0 4 LT3A 311 0.1400 0 1115 1 1 0 3 1 392 2.4100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112835719 0 0 0 1 0 0 0 0 1 0 KOUSARUNNISSA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464344883 6626862046 SIL23313 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 2090 15 1 0 3 1 -1 2.5100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 100006774167 0 0 0 1 0 0 0 0 1 0 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2253781 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 1 2 1464344909 6443583933 SIL18643 Jareen Taj w/o Dhadha phir MUSLIM COLONY Madhugiri road 383203 0 4 LT3A 311 0.5000 0 238 25 1 0 3 0 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 100004571375D 0 0 0 0 0 0 0 0 1 0 Jareen Taj w/o Dhadha phir,MUSLIM COLONY Madhugiri road 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1464344804 5650952000 SL15727 MD SANAULLA BEGAM MOHALLA - 383203 0 4 LT3A 311 0.2000 0 219 9 1 0 3 0.9900 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 100000 68276875 0 0 0 0 0 0 0 0 1 0 MD SANAULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 0.1500 2 1464344827 4718023927 SIL23316 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 1179 24 1 0 3 0 908 5.7600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 100006772150 0 0 0 1 0 0 0 0 1 0 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2253784 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 1464345069 4467927228 SIL19084 SHAFIULLA S/O KALLIL BEGHAM MOHALLA MADHUGIRI ROAD 383203 0 4 LT3A 311 0.2400 0 606 8 1 0 3 1 6 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100004576038 0 0 0 1 0 0 0 0 1 0 SHAFIULLA S/O KALLIL,BEGHAM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464344915 4430952000 SL13103 K.SARDHAR MIGADDR SL13103 383203 0 4 LT3A 311 0.2400 0 2590 0 1 0 3 1 63 1.5600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134172 0 0 0 1 0 0 0 0 1 0 K.SARDHAR,MIGADDR SL13103 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 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 1 2 1464345102 4151279391 SIL23314 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 801 0 1 0 28 1 -10 19.0300 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 100006772490 0 0 0 0 0 0 0 0 1 0 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2253783 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 1464345140 3941841125 SIL23329 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 2602 24 1 0 3 0.6300 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 BC2229827 0 0 0 0 0 0 0 0 1 0 AMANULLA KHAN S/O KHASIM KHAN URUF KHAN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2229827 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 0.2500 2 1464344841 3600794424 SIL27249 HASINA BANU W.O YUNUS SAB OPP LALITHA SERVICE STATION, N H 4 ROAD, 383203 0 4 LT3A 311 1 0 1239 33 1 0 3 1 517 2.0900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111113917342 0 0 0 1 0 0 0 0 1 0 HASINA BANU W.O YUNUS SAB,OPP LALITHA SERVICE STATION, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10031209214 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 1 2 1464344805 3230952000 SL15724 ESAR AHMED BEGAM MOHALLA - 383203 0 4 LT3A 311 0.1600 0 3944 15 1 0 3 1 -1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113497702 0 0 0 1 0 0 0 0 1 0 ESAR AHMED,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345011 3172148169 SIL29584 MOHAMMED SHAFRUDDIN S.O MOHAMMED NAWAZ JAN NEAR KARNATAKA SAW MILL BEGUM MOHALLA (JS ELE) 383203 0 4 LT3A 311 1 0 29 1 1 0 3 0.9900 -12 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 67478267 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFRUDDIN S.O MOHAMMED NAWAZ JAN,NEAR KARNATAKA SAW MILL BEGUM MOHALLA (JS ELE) 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 0.0100 2 1464345141 2830952000 SL5276 JANAB RAHULLA BEG MIGADDR SL5276 383203 0 4 LT3A 311 0.1200 0 1988 12 1 0 3 1 -2 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134679 0 0 0 1 0 0 0 0 1 0 JANAB RAHULLA BEG,MIGADDR SL5276 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345121 2230952000 SL15725 ESAR AHMED BEGAM MOHALLA - 383203 0 4 LT3A 311 0.1600 0 3235 9 1 0 3 1 0 4.4700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112905262 0 0 0 1 0 0 0 0 1 0 ESAR AHMED,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464344787 1706366000 SIL10089 Haseena W/O JABIULLA NEAR MARID MADHUGIRI ROAD BEGUAM MOHALLA SIRA 383203 0 4 LT3A 311 0.5000 0 824 143 1 0 3 0.9100 2092 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 70353931 0 0 0 1 0 0 0 0 1 0 Haseena,W/O JABIULLA NEAR MARID MADHUGIRI ROAD BEGUAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 0.6900 2 1464345003 1330952000 SL15761 ISAR AHMED BEGAM MOHALLA - 383203 0 4 LT3A 311 0.2400 0 3570 17 1 0 3 1 699 4.5300 0 0 320 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113491878 0 0 0 1 0 0 0 0 1 0 ISAR AHMED,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345030 1146033533 SIL22475 RAHAMATH BAIG S/O ABDUL BAIG BESIDE K.E.B. MUBARAK HOUSE MADHUGIRI ROAD 383203 0 4 LT3A 311 1 0 244 6 1 0 3 1 -10 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 100006778798 0 0 0 1 0 0 0 0 1 0 RAHAMATH BAIG S/O ABDUL BAIG,BESIDE K.E.B. MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345063 0829385939 SIL29583 SHAKILA BANU W.O SYED NISSAR AHAMED NEAR KAREKALHATTI BEGUM MOHALLA (JS ELE) 383203 0 4 LT3A 311 1 0 29 0 1 0 3 1 -288 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111122169313 0 0 0 1 0 0 0 0 1 0 SHAKILA BANU W.O SYED NISSAR AHAMED,NEAR KAREKALHATTI BEGUM MOHALLA (JS ELE) 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 1 2 1464344792 0708894796 SIL29100 MOHAMMED AMJAD S.O BASHU SAB NEAR MLA PYARU HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 4 LT3A 311 1 0 40 0 1 0 28 1 2175 17.7200 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111120548109 0 0 0 0 0 0 0 0 1 0 MOHAMMED AMJAD S.O BASHU SAB,NEAR MLA PYARU HOUSE BEGUM MOHALLA (MANAN ELE) 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 1464345015 0530952000 SL13826 NAYAZ KHAN BEGAM MOHALLA - 383203 0 4 LT3A 311 0.1600 0 3633 15 1 0 28 1 431 2.8600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490734 0 0 0 0 0 0 0 0 1 0 NAYAZ KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1464345032 0330952000 SL15762 ISAR AHMED BEGAM MOHALLA - 383203 0 4 LT3A 311 0.2400 0 1963 5 1 0 3 1 875 6.3600 0 0 250 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113497999 0 0 0 1 0 0 0 0 1 0 ISAR AHMED,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 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 1 2 1464345001 0241070918 SIL19083 SHAFIULLA S/O KALLIL BEGHAM MOHALLA MADHUGIRI ROAD 383203 0 4 LT3A 311 0.2400 0 6277 0 1 0 28 1 5 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100004575831 0 0 0 0 0 0 0 0 1 0 SHAFIULLA S/O KALLIL,BEGHAM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1464344903 0150952000 SL10310 MUMATAJ C/O REHAMAN SAB - - - - 383203 0 4 LT3A 311 0.2400 0 15 3 1 0 3 1 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E9510024260 0 0 0 1 0 0 0 0 1 0 MUMATAJ C/O REHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345078 7080199111 SIP4436 AFZAL URF REHMAN S/O K.ABDUL KHADER MIGADDRSIP4436 383203 0 4 1LT4A-MS 410 0 7.5000 25600 98 3 0 3 1 58551 0 0 0 7630 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.7630 (ignore if paid) 0 9999999 111111918955 0 0 0 1 0 0 0 0 1 0 AFZAL URF REHMAN S/O K.ABDUL KHADER,MIGADDRSIP4436 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345109 1439868149 SIP8631 AFJAL REHAMAN S/O KHAD SAB KASABA 383203 0 4 1LT4A-MS 410 0 5 3750 91 3 0 3 1 11697 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111115027674 0 0 0 1 0 0 0 0 1 0 AFJAL REHAMAN S/O KHAD SAB,KASABA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345113 9916595229 SIL26872 RAFIYA W.O AMEER BAIG NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 2245 52 1 0 3 1 570 4.4000 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111112412817 0 0 0 1 0 0 0 0 0 0 RAFIYA W.O AMEER BAIG,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344797 9891752000 SL17360 RIYAZ AHMED KHAN NAYAKARAHATTI - 383203 0 4 LT1 211 1 0 3949 71 1 0 3 1 360 1.4800 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112832960 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED KHAN,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-03-04 0 10000713152 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345057 9820952000 SL3955 MAQSOOD ALI KHAN - - - - 383203 0 4 LT1 211 0.2400 0 240 3 1 0 3 1 -150 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E7781711361 0 0 0 1 0 0 0 0 0 0 MAQSOOD ALI KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344987 9808852000 SL7380 MOHAMED OMAR - - - - 383203 99999906 4 LT1 211 0.2400 0 1228 42 1 0 3 0.9600 -3 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 68281821 0 0 0 2 0 0 0 0 0 0 MOHAMED OMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 13.3500 23 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464344931 9770952000 SL5006 BASHIRJAAN - - - - 383203 0 4 LT1 211 0.2400 0 12019 93 1 0 3 1 566 4.2400 0 0 310 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112899174 0 0 0 1 0 0 0 0 0 0 BASHIRJAAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344975 9760952000 SL7844 NASEEMUNISSA - - - - 383203 0 4 LT1 211 0.2400 0 13090 56 1 0 3 1 -5 5.3100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112899168 0 0 0 1 0 0 0 0 0 0 NASEEMUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345117 9708852000 SL8458 ANVARSAB - - 383203 99999923 4 LT1 211 0.2400 0 12386 85 1 0 3 1 0 0 0 0 210 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000088296A 0 0 0 1 0 0 0 0 0 0 ANVARSAB,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344853 9640952000 SL6427 MAKSOOD ALI KHAN S.O YOUNUS KHAN - - - - 383203 0 4 LT1 211 0.2400 0 4858 1 1 0 3 1 1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499625 0 0 0 1 0 0 0 0 0 0 MAKSOOD ALI KHAN S.O YOUNUS KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345036 9630952000 SL14029 SHAMSHUNNISA BEGAM MOHALLA SIRA - 383203 0 4 LT1 211 0.2400 0 6557 34 1 0 3 1 -4 0 0 0 550 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111113499617 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,BEGAM MOHALLA SIRA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345020 9610483653 SIL22990 MURUGAN S/O PALANI SWAMY NEAR BEGUM MASJID MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 3761 39 1 0 3 1 -146 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111112797921 0 0 0 1 0 0 0 0 0 0 MURUGAN S/O PALANI SWAMY,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345014 9608852000 SL11121 ABDUL KHADER MIGADDR SL11121 383203 1 4 LT1 211 0.1600 0 10305 131 1 0 3 1 2286 18.6700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 100007019385 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,MIGADDR SL11121 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2852951 1 0 0 0 0 0 138 152 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344791 9588543382 SIL23589 KHATHUN BI W/O MOHIDDIN SAB NEAR WATER TANK N.H.4 ROAD 383203 0 4 LT1 211 1 0 3643 33 1 0 3 0 -29 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999 111110334214 0 0 0 1 0 0 0 0 0 0 KHATHUN BI W/O MOHIDDIN SAB,NEAR WATER TANK N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000713207 0 0 0 0 BC2340824 1 0 0 0 0 0 51.3000 56 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344866 9574937426 SIL23195 KHUTHEJA BI URUF BEEMAJAN W/O SYED ABEEB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 1061 2 1 0 3 1 85 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000171632 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BI URUF BEEMAJAN W/O SYED ABEEB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2232689 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344868 9559473687 SIL24761 HUSEN BI W.O LATE BUDEN SAB BESIDE BASHASAB HOUSE, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 2444 49 1 0 3 1 198 1.3100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111110264850 0 0 0 1 0 0 0 0 0 0 HUSEN BI W.O LATE BUDEN SAB,BESIDE BASHASAB HOUSE, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BD0896622 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344870 9552008700 SIL18998 THIMMAMMA W/O LATE KRISHNA BEGUM MOHALLA MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 213 105 1 0 3 1 712 3.9900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E6212260366 0 0 0 1 0 0 0 0 0 0 THIMMAMMA W/O LATE KRISHNA,BEGUM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344988 9531619000 SIL10656 VEERAMMA W/O THANGAVELU BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 4594 21 1 0 3 1 -15 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827280 0 0 0 1 0 0 0 0 0 0 VEERAMMA,W/O THANGAVELU BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344921 9440952000 SL3504 JALIL - - - - 383203 0 4 LT1 211 0.2400 0 7213 24 1 0 3 1 -5 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116135038 0 0 0 1 0 0 0 0 0 0 JALIL,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345111 9397852000 SL18152 JILAAN BEGAM MOHALLA - 383203 99999998 4 LT1 211 0.5000 0 7951 31 1 0 3 1 3 0 0 0 1060 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112835818 0 0 0 1 0 0 0 0 0 0 JILAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344828 9356993000 SL18389 Khuteja bi W/O SYED SHOWKATH BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 9003 78 1 0 3 1 225 7.3000 0 0 690 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116136429 0 0 0 1 0 0 0 0 0 0 Khuteja bi,W/O SYED SHOWKATH BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345060 9330952000 SL14787 SHAMINTHAJ GOULIGARAHATTI - 383203 0 4 LT1 211 0.3600 0 12386 36 1 0 3 1 -3 3.0600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113498758 0 0 0 1 0 0 0 0 0 0 SHAMINTHAJ,GOULIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345065 9329439000 SIL20084 MAHABOOB S/O MUNAVAR SAB BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 6072 58 1 0 3 1 275 2.3500 0 0 320 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113492011 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O MUNAVAR SAB BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10000710506 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344998 9308852000 SL12324 HEAD MASTER URDU GOVTSCH MIGADDR SL12324 383203 0 4 LT1 211 0.2000 0 867 5 1 0 3 1 4 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112905656 0 0 0 1 0 0 0 0 0 0 HEAD MASTER URDU GOVTSCH,MIGADDR SL12324 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464344907 9150952000 SL3575 RAYAZ - - - - 383203 0 4 LT1 211 0.2400 0 11102 28 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116135230 0 0 0 1 0 0 0 0 0 0 RAYAZ,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345139 9121080086 SIL30405 SULEMAN KHAN S O VAHAB KHAN BEHIND M L A PYARU SAB-1 BEGUM MOHALLA - REH ELE 383203 0 4 LT1 211 1 0 5 1 1 0 3 1 -28 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111124863525 0 0 0 1 0 0 0 0 0 0 SULEMAN KHAN S O VAHAB KHAN,BEHIND M L A PYARU SAB-1 BEGUM MOHALLA - REH ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345076 9108852000 SL12952 JAREENA BEGUM MIGADDR SL12952 383203 99999960 4 LT1 211 0.1800 0 12270 74 1 0 3 1 560 6.6300 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113497651 0 0 0 1 0 0 0 0 0 0 JAREENA BEGUM,MIGADDR SL12952 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344808 9083993000 SL18400 Bibi Khujeja W/O SYED SALEEM BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 11515 50 1 0 3 1 0 0 0 0 170 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111112836113 0 0 0 1 0 0 0 0 0 0 Bibi Khujeja,W/O SYED SALEEM BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344926 9070952000 SL10119 AMIRJAB - - - - 383203 0 4 LT1 211 0.2400 0 912 37 1 0 3 0.9500 0 1 0 0 390 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68281820 0 0 0 1 0 0 0 0 0 0 AMIRJAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464344902 9050952000 SL9469 SRI,.ARIF SHASHA - - 383203 0 4 LT1 211 0.2400 0 512 82 1 0 3 0.9700 150 0 0 0 630 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 70353926 0 0 0 1 0 0 0 0 0 0 SRI,.ARIF SHASHA,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464345034 9030952000 SL17938 SIKHANDAR BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 9260 117 1 0 3 1 148 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 110000762624 0 0 0 1 0 0 0 0 0 0 SIKHANDAR,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344856 0570952000 SL10292 PYARIMABHI C/O KUKUR SAB - - - - 383203 0 4 LT1 211 0.2400 0 9538 37 1 0 3 1 19 0 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113490741 0 0 0 1 0 0 0 0 0 0 PYARIMABHI C/O KUKUR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345016 0533863087 SIL29582 SHAKILA BANU W.O SYED NISSAR AHAMED NEAR KAREKALHATTI-1 BEGUM MOHALLA (JS ELE) 383203 0 4 LT1 211 1 0 3018 43 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 67478242 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W.O SYED NISSAR AHAMED,NEAR KAREKALHATTI-1 BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464345017 0521229111 SIL20131 NOOR JHAN S/O NAZER SAB BHEGAUM MOHALLA SIRA 383203 0 4 LT1 211 0.5000 0 5621 39 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112836207 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,S/O NAZER SAB BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344790 0491988976 SIL19070 SHIFIULLA S/O KALLIL BEGHAM MOHALLA MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 570 2 1 0 3 1 -7 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100004576003 0 0 0 1 0 0 0 0 0 0 SHIFIULLA S/O KALLIL,BEGHAM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344855 0456993000 SL18406 Shaheena parvin W/O AMJAD KHAN BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 11389 81 1 0 3 1 1 0 0 0 720 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116136953 0 0 0 1 0 0 0 0 0 0 Shaheena parvin,W/O AMJAD KHAN BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345035 0440952000 SL3627 SHARIF - - 383203 0 4 LT1 211 0.2400 0 9667 35 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491526 0 0 0 1 0 0 0 0 0 0 SHARIF,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345038 0425424477 SIL31120 MEHER TAJ WO DASTAGEER SAB BEGUM MOHALLA JSHAN ELE 383203 0 4 LT1 211 1 0 735 37 1 0 3 1 -16 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 69979152 0 0 0 0 0 0 0 0 0 0 MEHER TAJ WO DASTAGEER SAB,BEGUM MOHALLA JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464345033 0418852000 SL13398 K.Nazeerahamed MIGADDR SL13398 383203 99999966 4 LT1 211 2 0 15342 118 1 0 3 1 -150 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000082076A 0 0 0 1 0 0 0 0 0 0 K.Nazeerahamed,MIGADDR SL13398 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344830 0370952000 SL10217 BASHIR SAB - - - - 383203 0 4 LT1 211 0.2400 0 8572 54 1 0 3 1 454 3.7300 0 0 760 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113498033 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344880 0270167117 SIL20764 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 2485 53 1 0 3 0 23 1 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120997154 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.5500 55 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344843 0250952000 SL1879 RASULLABHEG - - - - 383203 0 4 LT1 211 0.2400 0 18254 188 1 0 3 1 -1 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112902183 0 0 0 1 0 0 0 0 0 0 RASULLABHEG,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344997 0240952000 SL4150 KAUSAR BANU BEGAMMOHALLA - 383203 0 4 LT1 211 0.2400 0 12184 73 1 0 3 1 0 0 0 0 140 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111112827629 0 0 0 1 0 0 0 0 0 0 KAUSAR BANU,BEGAMMOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345005 0230952000 SL17069 SHAHINA MUSLIM COLONY - 383203 0 4 LT1 211 0.5000 0 6716 45 1 0 3 1 -27 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133716 0 0 0 1 0 0 0 0 0 0 SHAHINA,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345009 0222719000 SIL10654 HASEENA ABDUL JABBER BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 8364 44 1 0 3 1 14 0 0 0 290 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827621 0 0 0 1 0 0 0 0 0 0 HASEENA,ABDUL JABBER BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345137 0208852000 SL13670 Bashasab MIGADDR SL13670 383203 99999975 4 LT1 211 0.2800 0 5428 78 1 0 3 0.8900 98 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 100000 BC2855524 0 0 0 1 0 0 0 0 0 0 Bashasab,MIGADDR SL13670 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2855524 1 0 0 0 0 0 44.5800 55 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464344799 4030952000 SL18092 AMEER JAAN BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 8726 198 1 0 3 1 -28 16.0200 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136833 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344798 0180952000 SL13519 Aslam MIGADDR SL13519 383203 0 4 LT1 211 0.2400 0 3389 26 1 0 3 1 349 2.5600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490779 0 0 0 1 0 0 0 0 0 0 Aslam,MIGADDR SL13519 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344867 0170952000 SL9069 NAZIMUNNISA C/O SYEDYUSUF - - - - 383203 0 4 LT1 211 0.2400 0 6490 2 1 0 3 1 -64 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490775 0 0 0 1 0 0 0 0 0 0 NAZIMUNNISA C/O SYEDYUSUF,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344904 0157998000 SIL10270 RAHAMMETH UNNISSA S/O BAIHA SAB MUSLIM COLONY 383203 0 4 LT1 211 0.5000 0 16102 100 1 0 3 1 -17 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134863 0 0 0 1 0 0 0 0 0 0 RAHAMMETH UNNISSA,S/O BAIHA SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345037 0130952000 SL16890 HASEENTHAJ BEGAM MOHALLA - 383203 0 4 LT1 211 0.4000 0 7579 42 1 0 3 1 23 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134542 0 0 0 1 0 0 0 0 0 0 HASEENTHAJ,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345039 0118852000 SL9948 NURULLA - - - - 383203 99999926 4 LT1 211 0.2400 0 3663 23 1 0 3 0.9800 309 2.5000 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BC2852972 0 0 0 1 0 0 0 0 0 0 NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464344795 0072912910 SIL22428 ZUNEIZA W/O ALIM KHAN NEAR URDU SCHOOL BEGUM MOHALLA ROAD 383203 0 4 LT1 211 1 0 2647 51 1 0 3 1 418 3.0900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111111199293 0 0 0 1 0 0 0 0 0 0 ZUNEIZA W/O ALIM KHAN,NEAR URDU SCHOOL BEGUM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2028210 1 0 0 0 0 0 21.5800 32 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344826 0040952000 SL4508 BASHEER KHAN MIGADDR SL4508 - 383203 0 4 LT1 211 0.2400 0 36506 222 1 0 3 1 -10 13.5700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499236 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,MIGADDR SL4508 - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 267.4200 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345082 4450952000 SL17006 APSARI BEGAM BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 40 13 1 0 3 1 0 3.3900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E3401846484 0 0 0 1 0 0 0 0 0 0 APSARI BEGAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345153 4440952000 SL7006 MAQBAL KHAN - - - - 383203 0 4 LT1 211 0.2400 0 10420 68 1 0 3 1 0 4.9300 0 0 350 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116134178 0 0 0 1 0 0 0 0 0 0 MAQBAL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344977 4397852000 SL9068 IBRAHIMKHAN - - - - 383203 99999900 4 LT1 211 0.2400 0 11719 157 1 0 3 1 0 1 0 0 960 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100000086229A 0 0 0 1 0 0 0 0 0 0 IBRAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345150 4340952000 SL7329 IFTHEKAR AHMED - - - - 383203 0 4 LT1 211 0.2400 0 14695 43 1 0 3 1 9 1.7000 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112830192 0 0 0 1 0 0 0 0 0 0 IFTHEKAR AHMED,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344888 4295261349 SIL26477 DILSHAD UNNISA W.O SIKANDAR AHAMED NEAR URDU SCHOOL, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 4300 56 1 0 3 0.9700 0 1.2500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BC3062442 0 0 0 2 0 0 0 0 0 0 DILSHAD UNNISA W.O SIKANDAR AHAMED,NEAR URDU SCHOOL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464345004 4252753462 SIL20759 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 12665 58 1 0 3 1 5 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000177027 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345008 4250952000 SL13485 Noorjaha MIGADDR SL13485 383203 0 4 LT1 211 0.2800 0 17142 122 1 0 2 0 37 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492368 0 0 0 0 0 0 0 0 0 0 Noorjaha,MIGADDR SL13485 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344920 4225747807 SIL20852 KHUTHEJABHI URUF BHEEMA W/O SYED HABEEB NEAR HABEEB SAB HOUSE GADIVAN MOHALLA ROAD 383203 0 4 LT1 211 1 0 7948 83 1 0 3 1 740 9.1900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 110000765820 0 0 0 1 0 0 0 0 0 0 KHUTHEJABHI URUF BHEEMA W/O SYED HABEEB,NEAR HABEEB SAB HOUSE GADIVAN MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344976 4170952000 SL9230 PUTTAMMA C/O CHINNATHAMBI - - - - 383203 0 4 LT1 211 0.2400 0 11800 25 1 0 3 1 -95 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827668 0 0 0 1 0 0 0 0 0 0 PUTTAMMA C/O CHINNATHAMBI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344992 4169554614 SIL25123 NAZIYA JABEEN W.O RIYAZ KHAN NEAR BEGUM MASJID, BEGUM MASJID ROAD, 383203 0 4 LT1 211 1 0 6716 55 1 0 3 0.9700 168 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BD0897309 0 0 0 2 0 0 0 0 0 0 NAZIYA JABEEN W.O RIYAZ KHAN,NEAR BEGUM MASJID, BEGUM MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BD0897309 1 0 0 0 0 0 101.5800 112 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464344996 4160952000 SL13098 SHANKARAPPA MIGADDR SL13098 383203 0 4 LT1 211 0.1800 0 17197 187 1 0 3 1 -3 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827665 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,MIGADDR SL13098 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464345097 4155579445 SIL23194 KHUTHEJA BI URUF BEEMAJAN W/O HABEEB SAB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 2430 7 1 0 3 1 -14 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000196936 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BI URUF BEEMAJAN W/O HABEEB SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345103 4150952000 SL5934 SYEDARIFULLA - - - - 383203 0 4 LT1 211 0.2400 0 14221 157 1 0 3 1 0 0 0 0 330 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113491093 0 0 0 1 0 0 0 0 0 0 SYEDARIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345096 4140952000 SL10755 RUHULA BEG - - - - 383203 0 4 LT1 211 0.2400 0 14285 35 1 0 3 1 -62 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000169565 0 0 0 1 0 0 0 0 0 0 RUHULA BEG,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345101 4130952000 SL18314 SYED REHMAN PASHA BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 5476 9 1 0 3 1 -47 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112905118 0 0 0 1 0 0 0 0 0 0 SYED REHMAN PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344913 4095087538 SIL20275 BALKEES BANU W/O MD. SHAFIULLA NEAR KHAN SAB HOUSE BEGUM MASJID ROAD 383203 0 4 LT1 211 0.5000 0 9800 60 1 0 3 1 10 0 0 0 970 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000179752 0 0 0 1 0 0 0 0 0 0 BALKEES BANU W/O MD. SHAFIULLA,NEAR KHAN SAB HOUSE BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345021 4070952000 SL6852 JABBAR SAB BEGUMMOHALLA - 383203 0 4 LT1 211 0.2400 0 4956 18 1 0 3 1 401 6.2900 0 0 220 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113492338 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,BEGUMMOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344800 4040952000 SL4419 MAHMADKALEEM - - - - 383203 0 4 LT1 211 0.2400 0 13871 48 1 0 3 1 7 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136835 0 0 0 1 0 0 0 0 0 0 MAHMADKALEEM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344922 4018852000 SL11505 MEHARUNNISA C/O SALARKHAN - - - - 383203 99999956 4 LT1 211 0.2400 0 9772 108 1 0 3 1 0 1 0 0 780 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 100000084370A 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA C/O SALARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344816 3987676000 849831471 Zaheeda W/O ASLAM BEGUAM MOHALLA SIRA 383203 0 4 LT1 211 0.5000 0 4791 17 1 0 3 1 45 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112899678 0 0 0 1 0 0 0 0 0 0 Zaheeda,W/O ASLAM BEGUAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345089 3950952000 SL12894 ABDUL SATTAR KHAN MIGADDR SL12894 383203 0 4 LT1 211 0.4200 0 16500 44 1 0 28 1 -7 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112832714 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR KHAN,MIGADDR SL12894 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344923 3930952000 SL4660 MAHMADCHUKRIYA - - - - 383203 0 4 LT1 211 0.2400 0 10621 45 1 0 3 1 60 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491577 0 0 0 1 0 0 0 0 0 0 MAHMADCHUKRIYA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344914 3920952000 SL5697 CHANDPASHA - - 383203 0 4 LT1 211 0.2400 0 1307 70 1 0 3 0.9500 0 0 0.1100 0 0 3832 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14010303 0 100000 111124845152 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 64.3300 71 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 1464344917 3908852000 SL10462 BASHASAB - - - - 383203 99999938 4 LT1 211 0.2400 0 11017 175 1 0 3 1 20 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491557 0 0 0 1 0 0 0 0 0 0 BASHASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345151 3850952000 SL15285 GULJARBANU BEGAMMOHALLA - 383203 0 4 LT1 211 0.2400 0 7130 5 1 0 3 1 5 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133762 0 0 0 1 0 0 0 0 0 0 GULJARBANU,BEGAMMOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344941 3825608629 SIL25097 SADIQ SAB S.O A.P. ABDUL SATHAR SAB NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 7705 96 1 0 3 0.9700 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BD0940556 0 0 0 2 0 0 0 0 0 0 SADIQ SAB S.O A.P. ABDUL SATHAR SAB,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BD0940556 1 0 0 0 0 0 100.3300 110 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464344937 3820952000 SL2178 VAHAB MIGADDR SL2178 383203 0 4 LT1 211 1 0 18705 134 1 0 3 1 13 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000090937A 0 0 0 1 0 0 0 0 0 0 VAHAB,MIGADDR SL2178 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344974 3797852000 SL16499 ROHINA BEGAM MOHALLA - 383203 99999985 4 LT1 211 0.2400 0 10414 53 1 0 3 1 19 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491808 0 0 0 1 0 0 0 0 0 0 ROHINA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344911 3697852000 SL18227 BIBI JAAN BEGAM MOHALLA - 383203 99999978 4 LT1 211 0.5000 0 12228 51 1 0 3 1 5 0 0 0 720 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113497717 0 0 0 1 0 0 0 0 0 0 BIBI JAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345127 3650952000 SL17047 MAMTHAJ BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 16345 140 1 0 3 1 -11 2.8300 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112902309 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345073 3570952000 SL6590 GOWESBEE - - - - 383203 0 4 LT1 211 0.2400 0 25735 81 1 0 3 1 -57 0 0 0 240 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113498829 0 0 0 1 0 0 0 0 0 0 GOWESBEE,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345085 3540952000 SL3461 M.D.SHOWKATH - - - - 383203 0 4 LT1 211 0.2400 0 13257 61 1 0 3 1 -2 0 0 0 1320 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111113498806 0 0 0 1 0 0 0 0 0 0 M.D.SHOWKATH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344965 3497852000 SL17361 NOORJAAN BEGAM MOHALLA - 383203 99999993 4 LT1 211 0.5000 0 8000 0 1 0 28 1 40 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827891 0 0 0 0 0 0 0 0 0 0 NOORJAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345133 3450952000 SL17789 DADA KHALANDAR BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 8551 44 1 0 3 1 -3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136351 0 0 0 1 0 0 0 0 0 0 DADA KHALANDAR,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344956 3408852000 SL12620 UMMARSAB BEGUM MOHALLA - 383203 99999959 4 LT1 211 0.1600 0 12582 38 1 0 3 1 270 2.0900 0 0 570 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000084360A 0 0 0 1 0 0 0 0 0 0 UMMARSAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344890 1050952000 SL8988 SAHIRABHANU C/O ANVARBHASHA - - - - 383203 0 4 LT1 211 0.2400 0 15729 107 1 0 3 1 31 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499863 0 0 0 1 0 0 0 0 0 0 SAHIRABHANU C/O ANVARBHASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345054 1040952000 SL8550 NAYAJKHAN - - 383203 0 4 LT1 211 0.2400 0 17585 85 1 0 3 1 38 0 0 0 640 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113499860 0 0 0 1 0 0 0 0 0 0 NAYAJKHAN,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345050 1018852000 SL6588 GHOUSE BI - - - - 383203 99999920 4 LT1 211 0.2400 0 10035 84 1 0 3 0.8600 11 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 BC2935786 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2935786 1 0 0 0 0 0 111.8300 123 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464344807 0997852000 SL15482 RASHIDHA KHANAM BEGAM MOHALLA - 383203 99999935 4 LT1 211 0.2800 0 9813 45 1 0 3 1 -3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112836192 0 0 0 1 0 0 0 0 0 0 RASHIDHA KHANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344938 0970952000 SL6148 M. SHAMIULLA MIGADDR SL6148 - 383203 0 4 LT1 211 0.2400 0 4496 31 1 0 3 1 4 0 0 0 510 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113499920 0 0 0 1 0 0 0 0 0 0 M. SHAMIULLA,MIGADDR SL6148 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344936 0950952000 SL15087 KRISHNA BEGUM MOHALLA SIRA 383203 0 4 LT1 211 0.2400 0 35 19 1 0 3 1 -36 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E9312029377 0 0 0 1 0 0 0 0 0 0 KRISHNA,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345126 0924761480 SIL20761 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 7576 55 1 0 3 1 352 2.3500 0 0 630 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000769923 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345131 0920952000 SL12283 M.D. HUSEN SAB. MIGADDR SL12283 383203 0 4 LT1 211 0.2400 0 1041 3 1 0 3 1 -10 0 0 0 240 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116135092 0 0 0 1 0 0 0 0 0 0 M.D. HUSEN SAB.,MIGADDR SL12283 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345132 0908852000 SL3837 ABDULMUNTHIF - - - - 383203 99999907 4 LT1 211 0.2400 0 14961 89 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000082994A 0 0 0 1 0 0 0 0 0 0 ABDULMUNTHIF,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344899 0860952000 SL4261 MAHMADGOWS - - - - 383203 0 4 LT1 211 0.2400 0 15086 112 1 0 3 1 4 0 0 0 810 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111113491948 0 0 0 1 0 0 0 0 0 0 MAHMADGOWS,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345056 0840952000 SL10665 K. SARDAR - - - - 383203 0 4 LT1 211 0.2400 0 8361 42 1 0 3 1 330 2.7500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136279 0 0 0 1 0 0 0 0 0 0 K. SARDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344983 0740952000 SL6404 MUKHTAR ALI KHAN - - - - 383203 0 4 LT1 211 0.2400 0 6883 97 1 0 3 1 -15 0 0 0 650 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111657671 0 0 0 1 0 0 0 0 0 0 MUKHTAR ALI KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344995 0730952000 SL14024 SHAFIULLA BEGAM MOHALLA SIRA - 383203 0 4 LT1 211 0.5000 0 10804 72 1 0 3 1 -5 0 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112905287 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,BEGAM MOHALLA SIRA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345136 0715834347 SIL19047 RAFIQ AHEMMED S/O SHAFIUDDEEN OPP BEGUAM MASQ MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 4681 63 1 0 3 1 1 0 0 0 760 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100004573206 0 0 0 1 0 0 0 0 0 0 RAFIQ AHEMMED S/O SHAFIUDDEEN,OPP BEGUAM MASQ MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344885 0656161256 SIL23119 MOHAMEDI SULTHANA W.O KAREEM NEAR BEGUM MOHALLA MASJID MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 5988 76 1 0 3 1 57 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111110040080 0 0 0 1 0 0 0 0 0 0 MOHAMEDI SULTHANA W.O KAREEM,NEAR BEGUM MOHALLA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2191443 1 0 0 0 0 0 52.3300 58 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345043 0640952000 SL6569 RAHMATHULLA - - - - 383203 0 4 LT1 211 0.2400 0 3751 28 1 0 3 1 -17 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112832704 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345040 0630952000 SL13722 Jaleel sab MIGADDR SL13722 383203 0 4 LT1 211 0.5200 0 6893 21 1 0 3 1 19 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134826 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13722 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345084 0618680422 SIL18644 Mohamad Azar s/o Jahir sab MUSLIM COLONY Madhugiri road 383203 0 4 LT1 211 0.5000 0 7854 92 1 0 3 1 -6 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 99999 100004579150 0 0 0 1 0 0 0 0 0 0 Mohamad Azar s/o Jahir sab,MUSLIM COLONY Madhugiri road 0 0 0 0 0 0 0 0 2026-03-04 0 10000713207 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345142 0608852000 SL9258 SABEEHA BANU MIGADDR SL9258 383203 99999918 4 LT1 211 0.2400 0 20897 122 1 0 3 1 2 0 0 0 1100 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 100000083340A 0 0 0 1 0 0 0 0 0 0 SABEEHA BANU,MIGADDR SL9258 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344785 8997852000 SL15472 AJIZ SHARIFF BEGAM MOHALLA - 383203 99999925 4 LT1 211 0.2400 0 1804 85 1 0 3 0.7800 27 3.7800 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 67428387 0 0 0 2 0 0 0 0 0 0 AJIZ SHARIFF,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464345068 8940952000 SL5218 BABUSAB - - - - 383203 0 4 LT1 211 0.2400 0 8570 80 1 0 3 1 -2 1 0 0 550 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116133445 0 0 0 1 0 0 0 0 0 0 BABUSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 46 56 2024-01-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344912 8870952000 SL6355 TAZIYASULTHAN - - - - 383203 0 4 LT1 211 0.2400 0 8325 26 1 0 3 1 74 0 0 0 370 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113492938 0 0 0 1 0 0 0 0 0 0 TAZIYASULTHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344882 8860952000 SL7678 NAZEER SAB - - - - 383203 0 4 LT1 211 0.2400 0 2957 67 1 0 3 0 8381 74.0700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136211 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345041 8830952000 SL10304 FARID KHAN - - - - 383203 0 4 LT1 211 0.2400 0 8951 61 1 0 3 1 63 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136189 0 0 0 1 0 0 0 0 0 0 FARID KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345044 8820952000 SL4134 BASHIRAHMAD SIRA - 383203 0 4 LT1 211 0.2400 0 12140 62 1 0 3 1 2 1.9400 0 0 370 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112905738 0 0 0 1 0 0 0 0 0 0 BASHIRAHMAD,SIRA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344973 8751127082 SIL18954 Hurumath unnisa W/O MUNAVAR SAB Madhugiri road 383203 0 4 LT1 211 0.5000 0 6459 32 1 0 3 1 1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100004577875 0 0 0 1 0 0 0 0 0 0 Hurumath unnisa,W/O MUNAVAR SAB Madhugiri road 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344971 8740952000 SL11145 NOORJHAN MIGADDR SL11145 - 383203 0 4 LT1 211 0.2400 0 12218 139 1 0 3 1 -10 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492079 0 0 0 1 0 0 0 0 0 0 NOORJHAN,MIGADDR SL11145 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345000 8738998000 SIL10156 ZAKEERUNNIASSA W/O FAROOK SAB BEGUM MOHALLA 383203 0 4 LT1 211 0.5000 0 2773 71 1 0 3 0.9400 6 4.1200 0 0 370 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67410696 0 0 0 0 0 0 0 0 0 0 ZAKEERUNNIASSA,W/O FAROOK SAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464345108 8708852000 SL7770 ABDUL RUB - - - - 383203 99999917 4 LT1 211 0.2400 0 49 17 1 0 3 1 17 7.4600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E9476620520 0 0 0 1 0 0 0 0 0 0 ABDUL RUB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344981 8640952000 SL6486 H.MOHAMED KHALEEL - - - - 383203 0 4 LT1 211 0.2400 0 13237 63 1 0 3 1 48 0 0 0 430 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113590697 0 0 0 1 0 0 0 0 0 0 H.MOHAMED KHALEEL,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345134 8608852000 SL3218 BHASHA MIGADDR SL3218 383203 99999937 4 LT1 211 1 0 7344 56 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000089619A 0 0 0 1 0 0 0 0 0 0 BHASHA,MIGADDR SL3218 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345128 8597852000 SL17538 FIRDOS BHANU BEGAM MOHALLA - 383203 99999992 4 LT1 211 0.5000 0 4923 6 1 0 3 1 -89 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116135140 0 0 0 1 0 0 0 0 0 0 FIRDOS BHANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344966 8540952000 SL2682 SHAMA BANU W/O FAREED AHAMED BEGUM MOHALLA MADHUGIRI ROAD SIRA 383203 0 4 LT1 211 0.2400 0 14750 134 1 0 3 1 49 0 0 0 350 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113492628 0 0 0 1 0 0 0 0 0 0 SHAMA BANU W/O FAREED AHAMED,BEGUM MOHALLA MADHUGIRI ROAD SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344967 8524102401 SIL20765 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 6707 50 1 0 3 1 1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000201461 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344978 8517908181 SIL25347 FAJLUDDIN S.O LATE S.P. AJIJUDDIN NEAR URDU SCHOOL, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 3960 32 1 0 3 1 370 4.4900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111111303083 0 0 0 1 0 0 0 0 0 0 FAJLUDDIN S.O LATE S.P. AJIJUDDIN,NEAR URDU SCHOOL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345112 8497852000 SL17309 SHAKEELA BEGAM MOHALLA - 383203 99999986 4 LT1 211 0.5000 0 9646 105 1 0 3 1 0 1.7900 0 0 440 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113490661 0 0 0 1 0 0 0 0 0 0 SHAKEELA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344857 8450952000 SL17231 RIYAJ BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 5312 9 1 0 3 1 -16 0 0 0 570 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116134740 0 0 0 1 0 0 0 0 0 0 RIYAJ,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344850 8440952000 SL3509 SHAPIULLA - - - - 383203 0 4 LT1 211 0.2400 0 20121 157 1 0 3 1 0 0 0 0 860 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112905594 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345071 8409752000 SL1736 SAMRULLA KHAN - - 383203 0 4 LT1 211 0.2400 0 8750 134 1 0 3 0.9900 83 5.9100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 BC2418565 0 0 0 1 0 0 0 0 0 0 SAMRULLA KHAN,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2418565 1 0 0 0 0 0 91.6700 101 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464345062 8408852000 SL12417 ABDULBASHEER BEGUM MOHALLA - 383203 99999958 4 LT1 211 0.1600 0 7959 16 1 0 3 1 -3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000087872A 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344935 8356993000 SL18418 Rehan Pasha S/O SABJAAN SAB MUSLIM COLONY, SIRA 383203 0 4 LT1 211 0.5000 0 5038 0 1 0 3 1 55 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492070 0 0 0 1 0 0 0 0 0 0 Rehan Pasha,S/O SABJAAN SAB MUSLIM COLONY, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344944 8341640452 SIL25598 JAMEEL SAB S.O ABDUL RASHEED SAB NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 5170 37 1 0 3 1 2 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111111447677 0 0 0 1 0 0 0 0 0 0 JAMEEL SAB S.O ABDUL RASHEED SAB,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2906822 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344939 8335603401 SIL26479 DILSHAD UNNISA W.O SIKANDAR AHAMED NEAR URDU SCHOOL-2 BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 3559 46 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BC3062444 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA W.O SIKANDAR AHAMED,NEAR URDU SCHOOL-2 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 52.1600 57 2025-12-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464344946 8333578077 SIL29672 BHATHOOL BEE W.O AMEER SAB NEAR GOVT SCHOOL-1 BEGUM MOHALLA (JS ELE) 383203 0 4 LT1 211 1 0 1307 45 1 0 3 0.8700 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68252908 0 0 0 1 0 0 0 0 0 0 BHATHOOL BEE W.O AMEER SAB,NEAR GOVT SCHOOL-1 BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464345100 8318852000 SL8843 MUSHTAQ AHMED BEGUM MOHALLA - 383203 0 4 LT1 211 0.2400 0 4676 41 1 0 3 1 3 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000085249A 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345129 8218852000 SL10296 SMT.NAZIMA C/O RIYAZ AHEMED - - - - 383203 99999949 4 LT1 211 0.2400 0 7342 47 1 0 3 1 -12 0 0 0 490 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113489706 0 0 0 1 0 0 0 0 0 0 SMT.NAZIMA C/O RIYAZ AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345124 8208852000 SL13329 SALAVUDDIN MIGADDR SL13329 383203 99999967 4 LT1 211 0.1800 0 5155 74 1 0 3 1 -13 2.2700 0 0 430 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113489697 0 0 0 1 0 0 0 0 0 0 SALAVUDDIN,MIGADDR SL13329 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344962 8150952000 SL3929 BEEMAJAN W/O HABEEB SAB - - - - 383203 0 4 LT1 211 0.2400 0 11098 7 1 0 3 1 434 5.2700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492442 0 0 0 1 0 0 0 0 0 0 BEEMAJAN W/O HABEEB SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345119 8118852000 SL9210 SMT.NOORJA C/O IBRAHIM SAB - - - - 383203 99999951 4 LT1 211 0.2400 0 13119 0 1 0 3 1 -14 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133565 0 0 0 1 0 0 0 0 0 0 SMT.NOORJA C/O IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344789 8083993000 SL18407 Mumthaj Unnisa W/O HUSEN KHAN BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 13243 87 1 0 3 1 9 0 0 0 700 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112829877 0 0 0 1 0 0 0 0 0 0 Mumthaj Unnisa,W/O HUSEN KHAN BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344839 8052437140 SIL26478 DILSHAD UNNISA W.O SIKANDAR AHAMED NEAR URDU SCHOOL-1 BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 5026 105 1 0 3 0.9300 -7 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BC3062443 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA W.O SIKANDAR AHAMED,NEAR URDU SCHOOL-1 BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464345012 8018852000 SL9294 MAHAMAD IBRAHIMSAB S/O LATE IMAM SAB BEGUM MAHALLA 383203 99999936 4 LT1 211 0.2400 0 3576 55 1 0 3 1 -4 10.1700 0 0 370 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100000087709A 0 0 0 1 0 0 0 0 0 0 MAHAMAD IBRAHIMSAB,S/O LATE IMAM SAB BEGUM MAHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345095 7997852000 SL15473 AJIZ SHARIFF BEGAM MOHALLA - 383203 99999927 4 LT1 211 0.2400 0 9700 7 1 0 3 1 9 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134718 0 0 0 1 0 0 0 0 0 0 AJIZ SHARIFF,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344895 7950952000 SL12866 ABDULSATHAR MIGADDR SL12866 383203 0 4 LT1 211 0.4200 0 13395 38 1 0 3 1 326 8.7600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113493404 0 0 0 1 0 0 0 0 0 0 ABDULSATHAR,MIGADDR SL12866 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344893 7940952000 SL5220 SHIPIULLA - - 383203 0 4 LT1 211 0.2400 0 14966 104 1 0 3 1 3 5.1400 0 0 690 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113493013 0 0 0 1 0 0 0 0 0 0 SHIPIULLA,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345028 7908852000 SL6705 HAYATH BI - - - - 383203 99999954 4 LT1 211 0.2400 0 10143 84 1 0 3 1 4 0 0 0 210 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000094379A 0 0 0 1 0 0 0 0 0 0 HAYATH BI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345093 7897852000 SL14554 BUDEN SAB BEGUM MOHALLA - 383203 99999970 4 LT1 211 0.2800 0 23 38 1 0 3 0.7500 -1903 0 0 0 240 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 70364002 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2659146 1 0 0 0 0 0 53.2500 59 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464344811 7870952000 SL4446 NISSARAHAMAD - - - - 383203 0 4 LT1 211 0.2400 0 14496 46 1 0 3 1 0 11.4100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133130 0 0 0 1 0 0 0 0 0 0 NISSARAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344869 7860952000 SL7771 JABEENA KHANUM - - - - 383203 0 4 LT1 211 0.2400 0 5945 68 1 0 3 0.9700 418 3.1900 0 0 390 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2418792 0 0 0 2 0 0 0 0 0 0 JABEENA KHANUM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2418792 1 0 0 0 0 0 66.3300 73 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464344887 7851667950 SIL19046 TAHERABEE W/O BASHEER SAB NEAR MASQ MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 6114 85 1 0 3 1 271 3.2200 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100004574068 0 0 0 1 0 0 0 0 0 0 TAHERABEE W/O BASHEER SAB,NEAR MASQ MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344875 7840952000 SL10994 NISSAR AHAMAD - - - - 383203 0 4 LT1 211 0.2400 0 5300 42 1 0 3 1 666 5.0800 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133110 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344874 7832093250 SIL22263 FAYAZ S/O LATE HAKEEM ABDUL JABBAR SAB OPP. BEGUM MASJID BEGUM MASJID ROAD 383203 0 4 LT1 211 0.5000 0 2865 97 1 0 3 0.9200 29 0 0 0 650 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.650 (ignore if paid) 0 10000 68260604 0 0 0 1 0 0 0 0 0 0 FAYAZ S/O LATE HAKEEM ABDUL JABBAR SAB,OPP. BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC1979528 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464344889 7830952000 SL10307 SULEMAN KHAN - - 383203 0 4 LT1 211 0.2400 0 6988 44 1 0 3 1 -1 0 0 0 320 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112899264 0 0 0 1 0 0 0 0 0 0 SULEMAN KHAN,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344886 7830434988 SIL20762 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 8733 26 1 0 3 1 3 0 0 0 1260 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000762528 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345052 7825924546 SIL23071 KHUTHEJA BI URUF BEEMAJAN W/O SYED ABEEB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 4469 46 1 0 3 1 27 0 0 0 660 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000280616 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BI URUF BEEMAJAN W/O SYED ABEEB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2193755 1 0 0 0 0 0 57.0800 63 2025-12-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345026 7820952000 SL4902 JANABVARJINAKHAN - - - - 383203 0 4 LT1 211 0.2400 0 8333 35 1 0 3 1 20 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112899254 0 0 0 1 0 0 0 0 0 0 JANABVARJINAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344813 7740952000 SL10156 BABJHAN - - 383203 0 4 LT1 211 0.2400 0 13228 22 1 0 3 1 -13 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116135257 0 0 0 1 0 0 0 0 0 0 BABJHAN,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344823 7730952000 SL11954 AMANULLA MIGADDR SL11954 383203 0 4 LT1 211 0.2400 0 13693 87 1 0 3 1 1060 11.7000 0 0 660 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116135252 0 0 0 1 0 0 0 0 0 0 AMANULLA,MIGADDR SL11954 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344814 7650229111 SIL20130 NOOR JHAN S/O NAZER SAB BHEGAUM MOHALLA SIRA 383203 0 4 LT1 211 0.5000 0 5949 50 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136789 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,S/O NAZER SAB BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344802 7569433274 SIL20533 NAZEEM UNNISA W/O FAYAZ AHAMED NEAR BEGUM MASJID NEAR BEGUM MASJID ROAD 383203 0 4 LT1 211 1 0 8104 34 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 110000785957 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA W/O FAYAZ AHAMED,NEAR BEGUM MASJID NEAR BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344860 7551998000 SIL10154 AMEERZAN S/O BASHAKHANUM BEGUM MOHALLA 383203 0 4 LT1 211 0.5000 0 7290 68 1 0 3 0.9600 -5 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 BC2977785 0 0 0 1 0 0 0 0 0 0 AMEERZAN,S/O BASHAKHANUM BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464344825 7540952000 SL2983 ALIAHMAD - - - - 383203 0 4 LT1 211 0.2400 0 8260 46 1 0 3 1 1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116137058 0 0 0 1 0 0 0 0 0 0 ALIAHMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344849 7531611315 SIL25778 PARVEEN KHANAM W.O NISAR AHAMED BESIDE UMMERE FARUQ MASJID, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 4201 24 1 0 3 1 6 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111111556042 0 0 0 1 0 0 0 0 0 0 PARVEEN KHANAM W.O NISAR AHAMED,BESIDE UMMERE FARUQ MASJID, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2938873 1 0 0 0 0 0 16.8300 27 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345080 7477062717 SIL24861 NAGEENA BANU W.O MUBARAK PASHA BESIDE MLA PYARU HOUSE, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 5009 87 1 0 3 1 366 5.3900 110.3800 0 310 3832 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000783701 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU W.O MUBARAK PASHA,BESIDE MLA PYARU HOUSE, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BD0922241 1 0 0 0 0 0 56.8300 63 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 1464344905 7450952000 SL17283 HASINA BHANU BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 7233 66 1 0 3 1 337 2.1500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113493469 0 0 0 1 0 0 0 0 0 0 HASINA BHANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344898 7440952000 SL3528 K.ABDULZABBAR - - - - 383203 0 4 LT1 211 0.2400 0 11980 72 1 0 3 1 1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136534 0 0 0 1 0 0 0 0 0 0 K.ABDULZABBAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344824 7350952000 SL4495 BASHIRAHAMAD - - - - 383203 0 4 LT1 211 0.2400 0 7465 8 1 0 28 1 -74 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492264 0 0 0 0 0 0 0 0 0 0 BASHIRAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344837 7330952000 SL14808 NOORJAN BEGAM MOHALLA - 383203 0 4 LT1 211 0.4000 0 13713 96 1 0 3 1 1 0 0 0 430 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112833030 0 0 0 1 0 0 0 0 0 0 NOORJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345087 7292229111 SIL20178 NOOR JHAN W/O IBRAHIM SAB BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 13654 35 1 0 3 1 270 2.2900 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113498462 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,W/O IBRAHIM SAB BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344854 7228398337 SIL29494 NASEER AHAMED S.O NOOR AHAMED NEAR DODDAKERE BEGUM MOHALLA (ZA ELE) 383203 0 4 LT1 211 1 0 1694 46 1 0 3 0.7800 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68246852 0 0 0 1 0 0 0 0 0 0 NASEER AHAMED S.O NOOR AHAMED,NEAR DODDAKERE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464344862 7150952000 SL5013 PUTAMMA - - - - 383203 0 4 LT1 211 0.2400 0 473 24 1 0 28 1 195 1.6900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111123148370 0 0 0 0 0 0 0 0 0 0 PUTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345053 7108852000 SL13122 FAHAMIDAA MIGADDR SL13122 383203 99999962 4 LT1 211 0.2400 0 9347 63 1 0 3 1 0 0 0 0 750 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100000090426A 0 0 0 1 0 0 0 0 0 0 FAHAMIDAA,MIGADDR SL13122 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344891 7053229111 SIL20132 NOOR JHAN S/O NAZER SAB BHEGAUM MOHALLA SIRA 383203 0 4 LT1 211 0.5000 0 8725 29 1 0 3 1 6 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490700 0 0 0 1 0 0 0 0 0 0 NOOR JHAN,S/O NAZER SAB BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344982 6997852000 SL15474 AJIZ SHARIFF BEGAM MOHALLA - 383203 99999929 4 LT1 211 0.2400 0 1870 75 1 0 3 0.7700 383 1.5600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68253066 0 0 0 1 0 0 0 0 0 0 AJIZ SHARIFF,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464345081 6983567281 SIL24787 PARVINA KHANUM W.O MAHABOOB KHAN NEAR THAMILIANS TEMPLE ROAD, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 13545 116 1 0 3 0.2000 -652 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 999999 BD0896298 0 0 0 0 0 0 0 0 0 0 PARVINA KHANUM W.O MAHABOOB KHAN,NEAR THAMILIANS TEMPLE ROAD, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464344852 6930952000 SL11196 KHASIM BAB C/O IBRAHIM SAB - - - - 383203 0 4 LT1 211 0.2400 0 13775 59 1 0 3 1 -3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133160 0 0 0 1 0 0 0 0 0 0 KHASIM BAB C/O IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344819 6840952000 SL10995 NISSAR AHAMAD - - - - 383203 0 4 LT1 211 0.2400 0 7168 33 1 0 3 1 0 0 0 0 310 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113498455 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344817 6831571192 SIL19005 fouziya w/o mubarak MUBARAK HOUSE masjid road 383203 0 4 LT1 211 0.5000 0 4110 59 1 0 3 1 0 6.1200 0 0 510 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111924068 0 0 0 1 0 0 0 0 0 0 fouziya w/o mubarak,MUBARAK HOUSE masjid road 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344815 6820952000 SL5127 ZAHIRUNNISA - - - - 383203 0 4 LT1 211 0.2400 0 12802 88 1 0 3 1 0 1.4800 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492578 0 0 0 1 0 0 0 0 0 0 ZAHIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345047 6808852000 SL3980 MOHIDDINBHEG - - - - 383203 99999915 4 LT1 211 0.2400 0 9870 30 1 0 3 0.9500 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 BC2199077 0 0 0 0 0 0 0 0 0 0 MOHIDDINBHEG,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2199077 1 0 0 0 0 0 0 10 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464344989 6781385154 SIL18891 Jarin taj W/O MOHAMMED BASHEER Beghaum mohalla Road 383203 0 4 LT1 211 0.5000 0 10953 114 1 0 3 1 638 5 0 0 320 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100004581525 0 0 0 1 0 0 0 0 0 0 Jarin taj,W/O MOHAMMED BASHEER Beghaum mohalla Road 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344859 6740952000 SL11273 MAIMUNNISA C/O ZALILSAB - - - - 383203 0 4 LT1 211 0.2400 0 6781 13 1 0 3 1 2 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112905500 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA C/O ZALILSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10031209153 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344829 6730952000 SL12001 PAKRULLA KHAN MIGADDR SL12001 383203 0 4 LT1 211 0.2400 0 7014 3 1 0 3 1 9 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000085830A 0 0 0 1 0 0 0 0 0 0 PAKRULLA KHAN,MIGADDR SL12001 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344831 6708852000 SL10955 ISSAR AHEMED - - 383203 99999976 4 LT1 211 0.2400 0 7129 79 1 0 3 1 174 1 0 0 450 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000087691A 0 0 0 1 0 0 0 0 0 0 ISSAR AHEMED,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345138 6670952000 SL5865 NAZIRKHAN - - - - 383203 0 4 LT1 211 0.2400 0 13026 115 1 0 3 1 -8 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113497390 0 0 0 1 0 0 0 0 0 0 NAZIRKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344871 6640952000 SL11423 RAHAMATHULLA - - - - 383203 0 4 LT1 211 0.2400 0 6702 3 1 0 3 1 -12 0 0 0 210 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112835728 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345042 6610418855 SIL30658 DILSHAD UNNISA W O SIKANDAR AHAMED BESIDE GOVT URDU SCHOOL BEGU MOHALLA - JSHAN ELE 383203 0 4 LT1 211 1 0 703 50 1 0 3 0.9600 561 4.4400 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 69963040 0 0 0 2 0 0 0 0 0 0 DILSHAD UNNISA W O SIKANDAR AHAMED,BESIDE GOVT URDU SCHOOL BEGU MOHALLA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464345145 6572276106 SIL29537 NAYAJ AHAMED S.O LATE ABDUL BAIZU SAB OPP KARNATAKA SAW MILL BEGUM MOHALLA (MANAN ELE) 383203 0 4 LT1 211 1 0 600 39 1 0 3 1 201 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111122189444 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED S.O LATE ABDUL BAIZU SAB,OPP KARNATAKA SAW MILL BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345144 6570952000 SL7772 ABBULLAHAKIOSAB - - 383203 0 4 LT1 211 0.2400 0 15130 122 1 0 3 1 543 4.2100 0 0 1260 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116136398 0 0 0 1 0 0 0 0 0 0 ABBULLAHAKIOSAB,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344858 6550952000 SL17841 MEHABOOB JAAN BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 12914 65 1 0 3 1 570 6.9800 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112905425 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344846 6540952000 SL3364 NAZIRSAB - - - - 383203 0 4 LT1 211 0.2400 0 14251 40 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112905413 0 0 0 1 0 0 0 0 0 0 NAZIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345094 6480952000 SL17936 SADIK BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 12222 71 1 0 3 1 11 4.2500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491275 0 0 0 1 0 0 0 0 0 0 SADIK,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345154 6470952000 SL8056 T.M.B. SHAMSHUDDIN - - 383203 0 4 LT1 211 0.2400 0 17058 112 1 0 3 1 -4 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000194378 0 0 0 1 0 0 0 0 0 0 T.M.B. SHAMSHUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344894 6450952000 SL18110 RESHMA BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 7142 31 1 0 3 1 -75 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113497574 0 0 0 1 0 0 0 0 0 0 RESHMA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344838 6430952000 SL13851 JALEELSAB BEGAM MOHALLA - 383203 0 4 LT1 211 0.7500 0 12890 78 1 0 3 1 704 20.9100 0 0 780 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112905803 0 0 0 1 0 0 0 0 0 0 JALEELSAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.9000 86 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344845 6414966293 SIL30799 MUBEENA BANU W O G AKRAM BEGUM MOHALLA ROAD ASSAR MOHALLA - SS ELE 383203 0 4 LT1 211 1 0 695 15 1 0 3 1 34 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1B1801974392 0 0 0 1 0 0 0 0 0 0 MUBEENA BANU W O G AKRAM,BEGUM MOHALLA ROAD ASSAR MOHALLA - SS ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345048 6408852000 SL11920 ZECKRIYA SAB BEEGAM MOHALLA - 383203 99999905 4 LT1 211 0.1600 0 13366 69 1 0 3 1 -176 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000085383A 0 0 0 1 0 0 0 0 0 0 ZECKRIYA SAB,BEEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345135 6370952000 SL8927 MOHEMED BASHEER - - - - 383203 0 4 LT1 211 0.2400 0 1305 72 1 0 3 0.7600 -23 1.0200 0 0 430 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 100000 69957740 0 0 0 0 0 0 0 0 0 0 MOHEMED BASHEER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464344786 6244389025 SIL29503 AZEEMA BANU W.O SYED FAYAZ BEGUM MOHALLA ROAD BEGUM MOHALLA (ZA ELE) 383203 0 4 LT1 211 1 0 2244 65 1 0 3 0.8800 -1 0 0 0 290 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67480310 0 0 0 1 0 0 0 0 0 0 AZEEMA BANU W.O SYED FAYAZ,BEGUM MOHALLA ROAD BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464344832 6222948155 SIL20722 SHAMSHAD BEGUM W/O SYED GOUSE NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 2 0 3303 26 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000186540 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O SYED GOUSE,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344994 6180952000 SL5157 SYEDYUSUF - - - - 383203 0 4 LT1 211 0.2400 0 9470 50 1 0 3 1 53 0 0 0 670 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116134451 0 0 0 1 0 0 0 0 0 0 SYEDYUSUF,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345088 6170952000 SL9067 NAJIMUNNISA C/O BHASHA - - - - 383203 0 4 LT1 211 0.2400 0 8650 49 1 0 3 1 330 3.7900 0 0 300 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116134440 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA C/O BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344801 6150952000 SL5403 PANCHAKSHARAIAH - - 383203 0 4 LT1 211 0.2400 0 4757 19 1 0 3 1 3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490487 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344896 6128134321 SIL28023 ALLABAKASH S.O SHAMSHUDDIN NEAR DR AFZAL CLINIC, MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 374 10 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 BC3375652 0 0 0 0 0 0 0 0 0 0 ALLABAKASH S.O SHAMSHUDDIN,NEAR DR AFZAL CLINIC, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464345051 6078894770 SIL30354 RUKSANA BANU W O MAHAMAD HASEN BEGAM MOHALLA SIRA ZA ELE 383203 0 4 LT1 211 1 0 566 61 1 0 3 0.8400 -2 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68278974 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W O MAHAMAD HASEN,BEGAM MOHALLA SIRA ZA ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464344878 6004740692 SIL20777 NOOR JAN W/O LATE NAZEER SAB NEAR BEGUM MASJID BEGUM MASJID ROAD 383203 0 4 LT1 211 0.5000 0 4792 64 1 0 3 1 0 2.8400 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000154274 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O LATE NAZEER SAB,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345046 5997852000 SL15475 AJIZ SHARIFF BEGAM MOHALLA - 383203 99999931 4 LT1 211 0.2400 0 4044 34 1 0 3 1 810 5.2700 0 0 500 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111671690 0 0 0 1 0 0 0 0 0 0 AJIZ SHARIFF,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344810 5952183657 SIL20766 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 8178 54 1 0 3 1 52 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000287104 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344910 5930952000 SL4601 ABDULAJIJ MIGADDR SL4601 - 383203 0 4 LT1 211 0.2400 0 7134 84 1 0 3 1 326 2.5300 0 0 1670 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111112833118 0 0 0 1 0 0 0 0 0 0 ABDULAJIJ,MIGADDR SL4601 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344881 5920952000 SL7878 NOOR BI - - - - 383203 0 4 LT1 211 0.2400 0 12119 57 1 0 3 1 0 4.2600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827181 0 0 0 1 0 0 0 0 0 0 NOOR BI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345023 5871009000 SIL10004 ZAKIRUNNIIA W/O FAROOSH MUSLIM COLONY 383203 0 4 LT1 211 0.5000 0 3696 16 1 0 3 1 662 4.7300 0 0 330 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116136423 0 0 0 1 0 0 0 0 0 0 ZAKIRUNNIIA,W/O FAROOSH MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345022 5870952000 SL4652 HUSENKHAN - - - - 383203 0 4 LT1 211 0.2400 0 13860 53 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136422 0 0 0 1 0 0 0 0 0 0 HUSENKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344925 5840952000 SL10996 NISSAR AHAMAD - - - - 383203 0 4 LT1 211 0.2400 0 3897 122 1 0 3 1 812 6.5300 0 0 970 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111120134355 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344930 5808852000 SL7410 MAKSABALI KHAN - - - - 383203 99999928 4 LT1 211 0.2400 0 7013 65 1 0 3 1 -27 4.5900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000094622A 0 0 0 1 0 0 0 0 0 0 MAKSABALI KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345114 5785247569 SIL31134 ABDUL RAZAQ SO RAHAMAN SAB BESIDE BEGUM MASJID BEGUM MOHALLA - REH ELE 383203 0 4 LT1 211 1 0 1644 159 1 0 3 1 -17 8.9300 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E6194058421 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAQ SO RAHAMAN SAB,BESIDE BEGUM MASJID BEGUM MOHALLA - REH ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344848 5730952000 SL11685 MEHABOOB MIGADDR SL11685 383203 0 4 LT1 211 0.2400 0 7778 23 1 0 3 1 -11 12.4700 0 0 590 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113492846 0 0 0 1 0 0 0 0 0 0 MEHABOOB,MIGADDR SL11685 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344840 5708852000 SL8001 SHAUKATH - - - - 383203 99999912 4 LT1 211 0.2400 0 4585 48 1 0 3 1 50 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111111546521 0 0 0 1 0 0 0 0 0 0 SHAUKATH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2860254 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345086 5670952000 SL6146 M. SHAMIULLA - - - - 383203 99999894 4 LT1 211 0.2400 0 3926 8 1 0 3 1 -10 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490462 0 0 0 1 0 0 0 0 0 0 M. SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344864 5640952000 SL1568 MEHABUAPASHA - - - - 383203 0 4 LT1 211 0.2400 0 8188 30 1 0 3 1 -2 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112835773 0 0 0 1 0 0 0 0 0 0 MEHABUAPASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344990 5597852000 SL18313 DILSHAD UNNISA BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 2228 43 1 0 3 1 -1501 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112830059 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344986 5597160505 SIL21780 PRESIDENT, EH-ROR EDUCATION SOCIETY NEAR KISAN RICE MILL MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 1035 4 1 0 3 1 63 5.0100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000187168 0 0 0 1 0 0 0 0 0 0 PRESIDENT, EH-ROR EDUCATION SOCIETY,NEAR KISAN RICE MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 7.7500 18 2026-02-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345091 5570952000 SL7267 KHUSHID BEG - - - - 383203 0 4 LT1 211 0.2400 0 5475 132 1 0 3 1 0 1.2000 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113590771 0 0 0 1 0 0 0 0 0 0 KHUSHID BEG,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344818 5515086087 SIL20854 AYISHA BI W/O ANWAR BEIG NEAR MEHAR TEACHER HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 10151 88 1 0 28 1 3066 39.5700 0 0 1080 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111111325106 0 0 0 0 0 0 0 0 0 0 AYISHA BI W/O ANWAR BEIG,NEAR MEHAR TEACHER HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344822 5508852000 SL5631 MAHAMD HALIKHAN - - - - 383203 99999921 4 LT1 211 0.2400 0 17462 128 1 0 3 1 0 0 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113491325 0 0 0 1 0 0 0 0 0 0 MAHAMD HALIKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345029 5497852000 SL18153 SAJIDA BEGAM MOHALLA - 383203 99999999 4 LT1 211 0.5000 0 7879 80 1 0 3 1 -13 3.7500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491312 0 0 0 1 0 0 0 0 0 0 SAJIDA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344985 5480952000 SL17937 FATHIMA BI BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 8290 38 1 0 3 1 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490267 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344984 5480701916 SIL30463 BASHEER SAB S.O LATE MUSTHAFA KHAN NEAR BEGUM MASJID BEGUM MOHALLA (MANAN ELE) 383203 0 4 LT1 211 1 0 2077 66 1 0 3 0.8700 -3 3.6600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68252486 0 0 0 2 0 0 0 0 0 0 BASHEER SAB S.O LATE MUSTHAFA KHAN,NEAR BEGUM MASJID BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464344991 5480104024 SIL29214 PRESIDENT BEGUM MASJID BESIDE DODDAKERE BEGUM MOHALLA (ZA ELE) 383203 0 4 LT1 211 1 0 1564 0 1 0 3 1 488 5.7400 0 0 280 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111117653422 0 0 0 1 0 0 0 0 0 0 PRESIDENT BEGUM MASJID,BESIDE DODDAKERE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344820 5430952000 SL13852 JALEEL SAB BEGAM MOHALLA - 383203 0 4 LT1 211 0.7000 0 10059 28 1 0 3 1 9 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827243 0 0 0 1 0 0 0 0 0 0 JALEEL SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344872 5426426505 SIL25764 JABIR HUSSAIN S.O LATE SHAIK AHAMED NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 1035 53 1 0 3 0.9700 310 1.3000 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 69980488 0 0 0 1 0 0 0 0 0 0 JABIR HUSSAIN S.O LATE SHAIK AHAMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2921590 1 0 0 0 0 0 31 41 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464344876 5408249000 SIL20246 FOUZIYA W/O MUBARAK BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 9381 35 1 0 3 1 21 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827226 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MUBARAK BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344873 5403652925 SIL24697 MUBASHIRA BANU W.O ARIF PASHA NEAR MALLIKAPURADAHATTI, NH4 ROAD, 383203 0 4 LT1 211 1 0 8092 95 1 0 3 1 85 0 0 0 428 3832 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14010303 ASD to be paid:Rs.428 (ignore if paid) 0 99999 110000887710 0 0 0 1 0 0 0 0 0 0 MUBASHIRA BANU W.O ARIF PASHA,NEAR MALLIKAPURADAHATTI, NH4 ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344999 5397852000 SL8116 NAJERAHAMAD - - 383203 99999916 4 LT1 211 0.2400 0 6463 79 1 0 3 1 -3 1.3200 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000090611A 0 0 0 1 0 0 0 0 0 0 NAJERAHAMAD,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345058 5278096400 SIL23072 KHUTHEJA BI URUF BEEMAJAN W/O SYED ABEEB NEAR WATER TANK MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 4034 35 1 0 3 1 -1 0 0 0 270 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000784248 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BI URUF BEEMAJAN W/O SYED ABEEB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2193756 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345072 5276262195 SIL18739 ansar ulla khan s/o younus khan BILAL HOUSE beghaum masjid road 383203 0 4 LT1 211 0.5000 0 357 64 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E2629955935 0 0 0 1 0 0 0 0 0 0 ansar ulla khan s/o younus khan,BILAL HOUSE beghaum masjid road 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345147 5250952000 SL9093 PYAREZAN - - - - 383203 0 4 LT1 211 0.2400 0 15491 108 1 0 3 1 -1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113492931 0 0 0 1 0 0 0 0 0 0 PYAREZAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344892 5226206568 SIL25511 SHAKILA BANU W.O SYED NISSAR AHAMED NEAR URDU SCHOO, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 3649 67 1 0 3 1 1791 18.0900 0 0 470 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1006940 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU W.O SYED NISSAR AHAMED,NEAR URDU SCHOO, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464345049 5160952000 SL12619 STTAR SAB MIGADDR SL12619 383203 0 4 LT1 211 0.2200 0 9441 0 1 0 28 1 -70 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490548 0 0 0 0 0 0 0 0 0 0 STTAR SAB,MIGADDR SL12619 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345090 5150952000 SL5811 KHASIMKHAN URF KHANSAB - - 383203 0 4 LT1 211 0.2400 0 151 112 1 0 3 1 1246 8.4200 0 0 400 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E6401557078 0 0 0 1 0 0 0 0 0 0 KHASIMKHAN URF KHANSAB,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344865 5121864441 SIL29585 MOHAMMED SHAFRUDDIN S.O MOHAMMED NAWAZ JAN NEAR KARNATAKA SAW MILL-1 BEGUM MOHALLA (JS ELE) 383203 0 4 LT1 211 1 0 4477 142 1 0 3 0.8100 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 67478268 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFRUDDIN S.O MOHAMMED NAWAZ JAN,NEAR KARNATAKA SAW MILL-1 BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464345045 5070952000 SL10121 PATHIMABI C/O BABAJANSAB - - - - 383203 0 4 LT1 211 0.2400 0 8480 0 1 0 28 1 -127 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116135169 0 0 0 0 0 0 0 0 0 0 PATHIMABI C/O BABAJANSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345092 5060952000 SL13011 Smt Valimma MIGADDR SL13011 383203 0 4 LT1 211 0.1200 0 18795 80 1 0 3 1 -237 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112830021 0 0 0 1 0 0 0 0 0 0 Smt Valimma,MIGADDR SL13011 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345079 5050952000 SL4948 SARDAR - - - - 383203 0 4 LT1 211 0.2400 0 15337 114 1 0 3 1 413 3.4900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112830003 0 0 0 1 0 0 0 0 0 0 SARDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344861 5018852000 SL10112 MAMTHAJUNNISA C/O SYEDBAJISAB - - - - 383203 99999955 4 LT1 211 0.2400 0 7962 63 1 0 3 1 106 1 0 0 220 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000088552A 0 0 0 1 0 0 0 0 0 0 MAMTHAJUNNISA C/O SYEDBAJISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344851 4997852000 SL14428 MEHABUBEE BEGAM MOHALLA - 383203 99999968 4 LT1 211 0.1600 0 12590 90 1 0 3 1 -3 3.1000 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000094817A 0 0 0 1 0 0 0 0 0 0 MEHABUBEE,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345146 4940952000 SL9288 SIKBATHULLA - - - - 383203 0 4 LT1 211 0.2400 0 10985 66 1 0 3 1 0 0 0 0 320 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113490326 0 0 0 1 0 0 0 0 0 0 SIKBATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344834 4902171680 SIL25729 MAKSOOD ALI KHAN S.O YOUNUS KHAN NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 3564 0 1 0 3 1 -63 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111111679852 0 0 0 1 0 0 0 0 0 0 MAKSOOD ALI KHAN S.O YOUNUS KHAN,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2921581 1 0 0 0 0 0 79.3300 87 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344794 4840952000 SL5681 MAHMADALIKHAN - - - - 383203 0 4 LT1 211 0.2400 0 16915 85 1 0 3 1 866 10.6300 0 0 420 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112905343 0 0 0 1 0 0 0 0 0 0 MAHMADALIKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344908 4808852000 SL7586 ISMAIL BAIG - - - - 383203 99999934 4 LT1 211 0.2400 0 7476 56 1 0 3 1 97 1.0700 0 0 30 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 100000090067A 0 0 0 1 0 0 0 0 0 0 ISMAIL BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345064 4797852000 SL16495 KHADAR BI BEGAM MOHALLA - 383203 99999984 4 LT1 211 0.2400 0 11234 74 1 0 3 1 0 0 0 0 510 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116133700 0 0 0 1 0 0 0 0 0 0 KHADAR BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345055 4786896756 SIL27247 NAZEER SAB S.O PEER AHAMED SAB NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 3013 29 1 0 3 1 14 0 0 0 330 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111113788272 0 0 0 1 0 0 0 0 0 0 NAZEER SAB S.O PEER AHAMED SAB,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345066 4771346394 SIL19092 MAHABOOB BEGUAM W/O RAHAMATH SAB NEAR MOHALLA MADHUGIRI ROAD 383203 0 4 LT1 211 0.5000 0 7117 54 1 0 3 1 47 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100004579436 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEGUAM W/O RAHAMATH SAB,NEAR MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345143 4751998000 SIL10023 SAKHIYA KHANUM W/O NAYAZ AHAMMED BEGUM 383203 0 4 LT1 211 0.5000 0 7163 39 1 0 3 1 49 0 0 0 620 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112899624 0 0 0 1 0 0 0 0 0 0 SAKHIYA KHANUM,W/O NAYAZ AHAMMED BEGUM 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344812 4726853866 SIL24696 MUBASHIRA BANU W.O ARIF PASHA NEAR MALLIKAPURADAHATTI, NH4 ROAD, 383203 0 4 LT1 211 1 0 4652 60 1 0 3 0 202 1.2500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000097640 0 0 0 0 0 0 0 0 0 0 MUBASHIRA BANU W.O ARIF PASHA,NEAR MALLIKAPURADAHATTI, NH4 ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 BC2587256 1 0 0 0 0 0 41 51 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344836 4708852000 SL8018 FATHIMABI - - - - 383203 99999919 4 LT1 211 0.2400 0 8815 71 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000080790A 0 0 0 1 0 0 0 0 0 0 FATHIMABI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344835 4697852000 SL18226 NOORULLA BEGAM MOHALLA - 383203 99999977 4 LT1 211 0.5000 0 6013 51 1 0 3 1 3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136848 0 0 0 1 0 0 0 0 0 0 NOORULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 42.6600 53 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344796 4640952000 SL6490 KHALID AHMED - - - - 383203 0 4 LT1 211 0.2400 0 18888 187 1 0 3 1 -3 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491137 0 0 0 1 0 0 0 0 0 0 KHALID AHMED,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344793 4633139432 SIL20412 ARIF PASHA S/O MIRAN SAB BEHIND DODDAKERE BEGUM MASJID ROAD 383203 0 4 LT1 211 0.5000 0 8431 25 1 0 28 1 -5 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111000282949 0 0 0 0 0 0 0 0 0 0 ARIF PASHA S/O MIRAN SAB,BEHIND DODDAKERE BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 59 65 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 1464344877 4602949698 SIL21439 ADHYAKSHARU, BEGUM MASJID BESIDE ANGANAWADI SCHOOL BEGUM MASJID ROAD 383203 0 4 LT1 211 2 0 10518 101 1 0 3 1 0 1.2700 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111110159319 0 0 0 1 0 0 0 0 0 0 ADHYAKSHARU, BEGUM MASJID,BESIDE ANGANAWADI SCHOOL BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344879 4597852000 SL17687 ROSHAN BI BEGAM MOHALLA - 383203 99999990 4 LT1 211 0.5000 0 6529 37 1 0 3 1 10 0 0 0 960 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112829832 0 0 0 1 0 0 0 0 0 0 ROSHAN BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345148 4540952000 SL3406 JABIR HUSSAIN S.O LATE SHAIK AHAMED - - - - 383203 0 4 LT1 211 0.2400 0 15906 61 1 0 3 1 8 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134241 0 0 0 1 0 0 0 0 0 0 JABIR HUSSAIN S.O LATE SHAIK AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345059 4480952000 SL17941 HASINA BI BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 6850 56 1 0 3 1 287 2.2600 0 0 980 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113491750 0 0 0 1 0 0 0 0 0 0 HASINA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345061 4470952000 SL8135 ANWAR AHEMED C/O MOMD KHASIM - - - - 383203 0 4 LT1 211 0.2400 0 5371 79 1 0 3 1 46 0 0 0 300 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116134515 0 0 0 1 0 0 0 0 0 0 ANWAR AHEMED C/O MOMD KHASIM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344959 3397852000 SL12358 ASMAT ULLA MIGADDR SL12358 383203 99999904 4 LT1 211 0.1800 0 15780 56 1 0 3 1 -39 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000084356A 0 0 0 1 0 0 0 0 0 0 ASMAT ULLA,MIGADDR SL12358 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345106 3341717934 SIL31116 KHALIL SAB SO SHAFI SAAB BEGUM MASJID ROAD BEGUM MOHALLA - REH ELE 383203 0 4 LT1 211 1 0 420 27 1 0 3 1 4 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 1E4279964694 0 0 0 1 0 0 0 0 0 0 KHALIL SAB SO SHAFI SAAB,BEGUM MASJID ROAD BEGUM MOHALLA - REH ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344847 3311791940 SIL21539 RUKAIYA W/O KHALANDAR NEAR URDU SCHOOL BEGUM MOHALLA ROAD 383203 0 4 LT1 211 0.5000 0 2954 16 1 0 3 1 28 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111110092016 0 0 0 1 0 0 0 0 0 0 RUKAIYA W/O KHALANDAR,NEAR URDU SCHOOL BEGUM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344844 3308109000 SIL10484 JINABHI W/O LATE SOWKHATH ULLA DARVESH 383203 0 4 LT1 211 0.5000 0 3453 0 1 0 3 1 -37 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112899423 0 0 0 1 0 0 0 0 0 0 JINABHI,W/O LATE SOWKHATH ULLA DARVESH 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345019 3260952000 SL12731 NAZEEMUNNISA MIGADDR SL12731 383203 0 4 LT1 211 0.2600 0 6967 52 1 0 3 1 -2 3.4900 0 0 780 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112827391 0 0 0 1 0 0 0 0 0 0 NAZEEMUNNISA,MIGADDR SL12731 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345002 3170952000 SL5530 SYEDAHMAD - - 383203 0 4 LT1 211 0.2400 0 12378 62 1 0 3 1 -1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116134594 0 0 0 1 0 0 0 0 0 0 SYEDAHMAD,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345007 3150952000 SL6766 MOHIDEEN - - - - 383203 0 4 LT1 211 0.2400 0 8155 60 1 0 3 1 16 0 0 0 720 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112832561 0 0 0 1 0 0 0 0 0 0 MOHIDEEN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344919 3130952000 SL18321 SYED ALTHAF HUSEN BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 9102 51 1 0 3 1 84 0 0 0 280 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112830155 0 0 0 1 0 0 0 0 0 0 SYED ALTHAF HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344947 3118852000 SL10494 MAHAMAD JAFAR SAB - - - - 383203 99999913 4 LT1 211 0.2400 0 2892 51 1 0 3 0.8000 74 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 67405116 0 0 0 0 0 0 0 0 0 0 MAHAMAD JAFAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464344964 3085109000 SIL10414 USUF KHAN MOHIDDIN KHAN BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 3881 36 1 0 3 1 13 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827862 0 0 0 1 0 0 0 0 0 0 USUF KHAN,MOHIDDIN KHAN BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345116 3058252124 SIL21758 SHAMSHAD BEGUM W/O S.P. ABDUL MUNNASAB OPP. URDU SCHOOL URDU SCHOOL ROAD 383203 0 4 LT1 211 0.5000 0 2313 15 1 0 3 1 -165 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111111236013 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O S.P. ABDUL MUNNASAB,OPP. URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345152 3040952000 SL8575 K.RAHIM - - 383203 0 4 LT1 211 0.2400 0 7614 12 1 0 3 1 -70 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112827739 0 0 0 1 0 0 0 0 0 0 K.RAHIM,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344809 3030952000 SL18093 AMEER JAAN BEGAM MOHALLA - 383203 0 4 LT1 211 0.5000 0 7653 9 1 0 3 1 1 0 0 0 810 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112827734 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344951 3005771923 SIL19000 NAGEENA BANU W/O MAHAMED RAFI BEGUM MOHALLA MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 10122 53 1 0 3 1 0 0 0 0 210 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004574706 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU W/O MAHAMED RAFI,BEGUM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344961 2970952000 SL4311 BEBIJAN C/O HUSEN - - - - 383203 0 4 LT1 211 0.2400 0 19580 95 1 0 3 1 2 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113498092 0 0 0 1 0 0 0 0 0 0 BEBIJAN C/O HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345123 2960952000 SL7567 SHANTAMMA C/O GOVINDASWAMI - - - - 383203 0 4 LT1 211 0.2400 0 13216 63 1 0 3 1 2 0 0 0 260 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112902589 0 0 0 1 0 0 0 0 0 0 SHANTAMMA C/O GOVINDASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345118 2940952000 SL5510 K.RAHIM - - - - 383203 0 4 LT1 211 0.2000 0 18422 96 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112835633 0 0 0 1 0 0 0 0 0 0 K.RAHIM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344806 2921135707 SIL23744 NAVAB JAN S/O LATE NAZEER AHAMED NEAR BEGUM MASJID BEGUM MASJID ROAD 383203 0 4 LT1 211 1 0 10027 128 1 0 3 0.9600 818 10.1500 0 0 0 3832 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 2018-11-15 BC2377055 0 0 0 1 0 0 0 0 0 0 NAVAB JAN S/O LATE NAZEER AHAMED,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2377055 1 0 0 0 0 0 107.8300 119 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464344803 2920952000 SL10284 RAHMATH BAIG - - - - 383203 0 4 LT1 211 0.2400 0 3286 37 1 0 3 1 -19 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112835620 0 0 0 1 0 0 0 0 0 0 RAHMATH BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344901 2897852000 SL14704 ALTHAF BEGUM MOHALLA - 383203 99999909 4 LT1 211 0.2400 0 9075 46 1 0 3 1 39 0 0 0 470 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112829891 0 0 0 1 0 0 0 0 0 0 ALTHAF,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344900 2893376675 SIL22644 JAVED AQIB S/O ABDUL SHABBIR NEAR OLD BEED HOSPITAL BEGUM MOHALLA ROAD 383203 0 4 LT1 211 1 0 5194 54 1 0 3 1 2 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111111244757 0 0 0 1 0 0 0 0 0 0 JAVED AQIB S/O ABDUL SHABBIR,NEAR OLD BEED HOSPITAL BEGUM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345027 2870952000 SL4771 BASHIR SAB - - - - 383203 0 4 LT1 211 0.2400 0 9374 51 1 0 3 1 -3 0 0 0 410 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112899497 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345077 2840952000 SL11567 ASHAM KHAN - - - - 383203 0 4 LT1 211 0.2400 0 6528 43 1 0 3 1 119 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116136855 0 0 0 1 0 0 0 0 0 0 ASHAM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345074 2771483755 SIL22734 RESHMA BANU W/O MANSOOR ALI KHAN NEAR BEGUM MASJID BEGUM MASJID ROAD 383203 0 4 LT1 211 1 0 5846 5 1 0 28 1 -47 0 0 0 390 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110142022 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O MANSOOR ALI KHAN,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464345067 2770952000 SL5499 REHAMANSHAREEF - - - - 383203 0 4 LT1 211 0.2400 0 1420 16 1 0 3 0.9700 -6 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 BD1020539 0 0 0 0 0 0 0 0 0 0 REHAMANSHAREEF,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464344916 2719464491 SIL20267 MUBEEN TAJ W/O MAHAMED FAYAZ NEAR BEGUM MASJID BEGUM MASJID ROAD 383203 0 4 LT1 211 0.5000 0 13377 53 1 0 3 1 1896 16.0400 0 0 480 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000790532 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ W/O MAHAMED FAYAZ,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344942 2708852000 SL4494 DASTHAGEER - - - - 383203 99999930 4 LT1 211 0.2400 0 6635 150 1 0 3 0.7100 -3 2.2500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 67428113 0 0 0 2 0 0 0 0 0 0 DASTHAGEER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 190.1800 200 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464344940 2697852000 SL18228 FAYAZ UNNISA BEGAM MOHALLA - 383203 99999979 4 LT1 211 0.5000 0 6134 37 1 0 3 1 -18 4.6800 0 0 350 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112836117 0 0 0 1 0 0 0 0 0 0 FAYAZ UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344948 2681998000 SIL10145 SHAFIKHA KHANO W/O SUBHAN KHA BEGUM MOHALLA 383203 0 4 LT1 211 0.5000 0 5531 36 1 0 3 1 -32 0 0 0 970 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112827309 0 0 0 1 0 0 0 0 0 0 SHAFIKHA KHANO,W/O SUBHAN KHA BEGUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345122 2651978488 SIL22492 FATHIMA BI D/O ABDUL SAMAD OPP. URDU SCHOOL MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 1829 85 1 0 3 1 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111110337642 0 0 0 1 0 0 0 0 0 0 FATHIMA BI D/O ABDUL SAMAD,OPP. URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344968 2597852000 SL17212 MUNNI BEGAM MOHALLA - 383203 99999991 4 LT1 211 0.5000 0 4159 139 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111118810227 0 0 0 1 0 0 0 0 0 0 MUNNI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345104 2540952000 SL6701 MOHAMMED FAKRUDDIN S.O MOHAMMED ZAHEER SAB - - - - 383203 0 4 LT1 211 0.2400 0 519 36 1 0 3 1 1 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 100000089520D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAKRUDDIN S.O MOHAMMED ZAHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345099 2530952000 SL13135 YUSUF KHAN MIGADDR SL13135 383203 0 4 LT1 211 0.1800 0 8725 98 1 0 3 1 230 1 0 0 820 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111113497807 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,MIGADDR SL13135 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344958 2508234852 SIL29739 JAMEEL AHMED S.O BARAN SAB NEAR BEGUM MASJID BEGUM MOHALLA (TAJ ELE) 383203 0 4 LT1 211 1 0 737 61 1 0 3 0.5900 7 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68252853 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED S.O BARAN SAB,NEAR BEGUM MASJID BEGUM MOHALLA (TAJ ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464344952 2497852000 SL17362 NOORJAAN BEGAM MOHALLA - 383203 99999994 4 LT1 211 0.5000 0 9523 57 1 0 3 1 -161 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499809 0 0 0 1 0 0 0 0 0 0 NOORJAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344957 2468255381 SIL20758 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 1038 17 1 0 3 0.9900 0 3.6500 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 BD1031726 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 0.9300 2 1464344993 2454349000 SIL20247 NASEEMUNNISA W/O ABDULLA KHAN BHEGAUM MOHALLA 383203 0 4 LT1 211 0.5000 0 9221 131 1 0 3 1 1 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112899690 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA W/O ABDULLA KHAN,BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345098 2440952000 SL7224 GHOUSE BI - - - - 383203 0 4 LT1 211 0.2400 0 11973 64 1 0 3 1 -1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113491610 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344924 2417530112 SIL23295 SINGARU VELU S/O PUNGABANAM OPP. BEGUM MASJID MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 4574 91 1 0 3 1 0 1.5800 0 0 420 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000768977 0 0 0 1 0 0 0 0 0 0 SINGARU VELU S/O PUNGABANAM,OPP. BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2260652 1 0 0 0 0 0 29.9500 40 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344932 2414215319 SIL25750 MUBARAK S.O AMEER JAN NEAR OLD BEEDI HOSPITAL, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 2273 47 1 0 3 0.9900 297 2.3700 48.6400 0 0 3832 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14010303 0 10000 111111680499 0 0 0 2 0 0 0 0 0 0 MUBARAK S.O AMEER JAN,NEAR OLD BEEDI HOSPITAL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1464345105 2350952000 SL8734 M,IBRAHIM C/O BUDUSAB - - - - 383203 0 4 LT1 211 0.2400 0 11820 66 1 0 3 1 -36 11.7500 0 0 1170 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112827447 0 0 0 1 0 0 0 0 0 0 M,IBRAHIM C/O BUDUSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345149 2340952000 SL7367 ABDUL RAHMAN - - - - 383203 0 4 LT1 211 0.2400 0 10657 109 1 0 3 0.8700 145 0 0 0 2100 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 BD1006692 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464344960 2286343845 SIL22732 RESHMA BANU W/O MANSOOR ALI KHAN NEAR BEGUM MASJID BEGUM MASJID ROAD 383203 0 4 LT1 211 1 0 1985 0 1 0 28 1 176 1.9200 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 111110148147 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O MANSOOR ALI KHAN,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2185714 1 0 0 0 0 0 38.6700 49 2025-05-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344950 2282349000 SIL20386 KUTHEJA BI W/O SAMAD HABEEB GOWLIGARA HATTI 383203 0 4 LT1 211 0.5000 0 10070 118 1 0 3 1 145 1 0 0 890 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116136222 0 0 0 1 0 0 0 0 0 0 KUTHEJA BI,W/O SAMAD HABEEB GOWLIGARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344954 2279186224 SIL20763 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 5679 45 1 0 3 1 -1 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 110000800112 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344953 2260952000 SL12252 MAHAMED MUNEER AHAMAD. MIGADDR SL12252 383203 0 4 LT1 211 0.2400 0 8328 89 1 0 3 1 0 0 0 0 700 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110137190 0 0 0 1 0 0 0 0 0 0 MAHAMED MUNEER AHAMAD.,MIGADDR SL12252 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345115 2150952000 SL7478 KUTEJAABI - - - - 383203 0 4 LT1 211 0.2400 0 0 22 1 0 3 1 7 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 1E8160569185 0 0 0 1 0 0 0 0 0 0 KUTEJAABI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 1 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345120 2123828864 SIL25829 MUBARAK KHAN S.O LATE VAHAB KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 6868 147 1 0 3 1 1530 12.5000 0 0 160 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.160 (ignore if paid) 0 10000 111111713657 0 0 0 1 0 0 0 0 0 0 MUBARAK KHAN S.O LATE VAHAB KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344972 2083993000 SL18408 Naseema Bhanu W/O AMEER JAAN BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 5575 32 1 0 3 1 8 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499791 0 0 0 1 0 0 0 0 0 0 Naseema Bhanu,W/O AMEER JAAN BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344970 2056726551 SIL28388 MUBARAK S.O SHOWKATH NEAR CHIKKERE, MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 2991 81 1 0 3 1 172 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111117704917 0 0 0 1 0 0 0 0 0 0 MUBARAK S.O SHOWKATH,NEAR CHIKKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344969 2050952000 SL11198 KHASIM KHAN - - - - 383203 0 4 LT1 211 0.2400 0 354 113 1 0 3 0.8100 0 1 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 1000000 70364552 0 0 0 2 0 0 0 0 0 0 KHASIM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464345130 2040952000 SL4474 RAHMATHBEGAM - - - - 383203 0 4 LT1 211 0.2400 0 14136 56 1 0 3 1 -4 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112899738 0 0 0 1 0 0 0 0 0 0 RAHMATHBEGAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345075 2018852000 SL6571 AHMED SAB - - - - 383203 99999922 4 LT1 211 0.2400 0 11688 74 1 0 3 1 18 1.2900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 1000000 100000085157A 0 0 0 1 0 0 0 0 0 0 AHMED SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344980 1979269669 SIL29671 BHATHOOL BEE W.O AMEER SAB NEAR GOVT SCHOOL BEGUM MOHALLA (JS ELE) 383203 0 4 LT1 211 1 0 326 10 1 0 3 0.8700 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 68252907 0 0 0 1 0 0 0 0 0 0 BHATHOOL BEE W.O AMEER SAB,NEAR GOVT SCHOOL BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464344979 1970952000 SL6147 M. SHAMIULLA - - - - 383203 0 4 LT1 211 0.2400 0 6533 6 1 0 3 1 -104 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499676 0 0 0 1 0 0 0 0 0 0 M. SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345125 1920952000 SL11890 RAFIKAHMED MIGADDR SL11890 383203 0 4 LT1 211 0.2000 0 14051 69 1 0 3 1 0 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111112829927 0 0 0 1 0 0 0 0 0 0 RAFIKAHMED,MIGADDR SL11890 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344943 1870952000 SL4945 ATHAULLA - - - - 383203 0 4 LT1 211 0.2400 0 2249 0 1 0 3 0 418 1.9300 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999 1E1996664654 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1464344945 1858664270 SIL25789 PARVEEN KHANAM W.O NISAR AHAMED BESIDE UMMERE FARUQ MASJID, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 9718 123 1 0 3 1 22 0 0 0 760 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111556037 0 0 0 1 0 0 0 0 0 0 PARVEEN KHANAM W.O NISAR AHAMED,BESIDE UMMERE FARUQ MASJID, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BC2938874 1 0 0 0 0 0 129.1700 142 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344955 1797852000 SL16522 FATHIMABI BEGAM MOHALLA - 383203 99999983 4 LT1 211 0.3000 0 5540 40 1 0 3 1 346 3.5000 0 0 700 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113491890 0 0 0 1 0 0 0 0 0 0 FATHIMABI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-09-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344963 1754114469 SIL24788 PARVINA KHANUM W.O MAHABOOB KHAN NEAR THAMILIANS TEMPLE ROAD, BEGUM MOHALLA ROAD, 383203 0 4 LT1 211 1 0 11476 130 1 0 3 0.9500 109 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 99999 BD0896299 0 0 0 1 0 0 0 0 0 0 PARVINA KHANUM W.O MAHABOOB KHAN,NEAR THAMILIANS TEMPLE ROAD, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 BD0896299 1 0 0 0 0 0 143.7500 158 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464344788 1697852000 SL17046 NASIR AHMED BEGAM MOHALLA - 383203 99999997 4 LT1 211 0.5000 0 5013 38 1 0 3 1 -6 0 0 0 700 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112832653 0 0 0 1 0 0 0 0 0 0 NASIR AHMED,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344833 1670952000 SL7537 ESMAILBAIG - - 383203 0 4 LT1 211 0.2400 0 8315 45 1 0 3 1 0 9.2800 0 0 390 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113497108 0 0 0 1 0 0 0 0 0 0 ESMAILBAIG,- - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345024 1650952000 SL17077 NAVEEDA BANU BEGAM MOHALLA(MUSLIM COLONY) - 383203 0 4 LT1 211 0.5000 0 12278 45 1 0 3 1 0 0 0 0 610 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113497086 0 0 0 1 0 0 0 0 0 0 NAVEEDA BANU,BEGAM MOHALLA(MUSLIM COLONY) - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345010 1630952000 SL13721 Jaleel sab MIGADDR SL13721 383203 0 4 LT1 211 0.5200 0 6657 44 1 0 3 1 -1 0 0 0 570 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112902113 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13721 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344934 1570952000 SL10282 NASEER AHAMED S.O NOOR AHAMED - - - - 383203 0 4 LT1 211 0.2400 0 18701 98 1 0 3 1 -6 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499766 0 0 0 1 0 0 0 0 0 0 NASEER AHAMED S.O NOOR AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344929 1564447279 SIL25512 MOHAMMED AMJAD S.O LATE ABDUL AJIJ NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383203 0 4 LT1 211 1 0 4731 30 1 0 3 1 -57 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 10000 111111612791 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMJAD S.O LATE ABDUL AJIJ,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345107 1530952000 SL13825 NAYAZ KHAN BEGAM MOHALLA SIRA 383203 0 4 LT1 211 0.5800 0 7548 150 1 0 3 1 0 7.4600 0 0 540 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112899728 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,BEGAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344918 1497852000 SL17364 MEHABOOBI BEGAM MOHALLA - 383203 99999995 4 LT1 211 0.5000 0 3840 47 1 0 3 1 0 0 0 0 780 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113499667 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344906 1456993000 SL18404 Khathun bi W/O MUDDIN SAB BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 5453 28 1 0 3 1 12 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113499934 0 0 0 1 0 0 0 0 0 0 Khathun bi,W/O MUDDIN SAB BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10000713207 0 0 0 0 1 0 0 0 0 0 22.5400 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345110 1447719512 SIL30404 SULEMAN KHAN S O VAHAB KHAN BEHIND M L A PYARU SAB BEGUM MOHALLA - REH ELE 383203 0 4 LT1 211 1 0 1054 62 1 0 3 0.8400 15 1 28 0 0 3832 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14010303 0 10000 111124844819 0 0 0 1 0 0 0 0 0 0 SULEMAN KHAN S O VAHAB KHAN,BEHIND M L A PYARU SAB BEGUM MOHALLA - REH ELE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464344842 1388024338 SIL18619 Anjalamma w/o Velu MUSLIM COLONY Madhgiri road 383203 0 4 LT1 211 0.5000 0 6747 38 1 0 3 1 963 11.5600 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 0 0 100004573231 0 0 0 1 0 0 0 0 0 0 Anjalamma w/o Velu,MUSLIM COLONY Madhgiri road 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345006 1340952000 SL7400 MOHAMED OMAR - - - - 383203 0 4 LT1 211 0.2400 0 8544 50 1 0 3 1 26 2.2900 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111116133817 0 0 0 1 0 0 0 0 0 0 MOHAMED OMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10000711482 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345155 1318852000 SL7755 GAPARSAB BEGUM MOHALLA - 383203 99999948 4 LT1 211 0.2400 0 2150 37 1 0 3 1 493 9.7400 0 0 620 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111121732284 0 0 0 1 0 0 0 0 0 0 GAPARSAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344933 1282349000 SIL20387 KUTHEJA BI W/O SAMAD HABEEB GOWLIGARA HATTI 383203 0 4 LT1 211 0.5000 0 10919 112 1 0 3 1 450 2.8100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113497153 0 0 0 1 0 0 0 0 0 0 KUTHEJA BI,W/O SAMAD HABEEB GOWLIGARA HATTI 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344928 1258736847 SIL21846 BHUTHANNA S/O KARIYAPPA NEAR BEGUM MASJID MAIN ROAD 383203 0 4 LT1 211 0.5000 0 3399 55 1 0 3 1 0 1 0 0 230 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000274751 0 0 0 1 0 0 0 0 0 0 BHUTHANNA S/O KARIYAPPA,NEAR BEGUM MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344927 1250952000 AEH214 KHASIM SAB MIGADDR AEH214 - 383203 0 4 LT1 211 3 0 77580 495 1 0 3 1 -1 31.5100 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113497921 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,MIGADDR AEH214 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 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 1 2 1464344863 1183993000 SL18506 Mujeeb Unnisa W/O ABDUL JABBAR BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 7288 55 1 0 3 1 4 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490774 0 0 0 1 0 0 0 0 0 0 Mujeeb Unnisa,W/O ABDUL JABBAR BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345025 1150952000 SL7880 KASSAMKA - - - - 383203 0 4 LT1 211 0.2400 0 320 0 1 0 28 1 -106 0 0 0 0 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 0 9999999 111113490746 0 0 0 0 0 0 0 0 0 0 KASSAMKA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 0 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 2 1464345031 1145371526 SIL20760 BURAN MAHAMED S/O ALLABAKASH K. PYARU NEAR KHANSAB HOUSE MADHUGIRI ROAD 383203 0 4 LT1 211 1 0 9693 83 1 0 3 1 40 0 0 0 640 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000763006 0 0 0 1 0 0 0 0 0 0 BURAN MAHAMED S/O ALLABAKASH K. PYARU,NEAR KHANSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464345083 1118852000 SL8759 MAHAMADJIYAULLAKHAN - - - - 383203 99999933 4 LT1 211 0.2400 0 9300 59 1 0 3 1 -6 0 0 0 410 3832 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100000094297A 0 0 0 1 0 0 0 0 0 0 MAHAMADJIYAULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464344897 1083993000 SL18403 Bibi Hajeera W/O HUSEN BEGAM MOHALLA, SIRA 383203 0 4 LT1 211 0.5000 0 10272 69 1 0 3 1 32 0 0 0 580 3832 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113499648 0 0 0 1 0 0 0 0 0 0 Bibi Hajeera,W/O HUSEN BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-04 0 10002017110 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2