1456861874 4418220000 SDL21410 B.SALEEM S/O BASHASABI II ND KARMIKA NAGAR 274404 295 5 LT3A 311 0.2400 0 8759 60 1 0 3 0 0 5.1400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000236772A 0 0 0 0 0 0 0 0 0 0 B.SALEEM,S/O BASHASABI II ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456861912 4104220000 SDL26277 S.NAYAZ S/O M.D.AKBAR MAHAOOB NAGAR 274404 28 5 LT3A 311 0.2400 0 575 3 1 0 3 0 -1 0 0 0 210 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000236319 0 0 0 0 0 0 0 0 0 0 S.NAYAZ,S/O M.D.AKBAR MAHAOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861896 3819445744 SDL36748 NANJUNDAPPA S/O NANJE GOWDA TAIBA NAGAR 274404 229 5 LT3A 311 1 0 398 0 1 0 3 1 -4 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52702003 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O NANJE GOWDA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456861872 3608223337 SDC38921 SHAMA BANU W/O AYAZ PASHA 2ND KARMIKA NAGARA 274404 231 5 LT3A 311 1 0 901 22 1 0 3 0.9900 3473 31.3800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 A5429702 0 0 0 0 0 0 0 0 1 0 SHAMA BANU,W/O AYAZ PASHA 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456861741 3334220000 SDP1766 SRI M.NAZEER PASHA S/O LATE MYDHIN SAB Rajeevghandhi Layout 274404 73 5 LT3A 311 7.5000 0 8861 137 1 0 3 0.8800 0 2.1800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 C786268 0 0 0 3 0 0 0 0 1 0 SRI M.NAZEER PASHA,S/O LATE MYDHIN SAB Rajeevghandhi Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1456861990 3319026673 SDP3044 KHATHUN BE W/O GAFFOR SAB AT RAHAMATH NAGAR 274404 149 5 LT3A 311 4 0 5344 48 1 0 3 0.9200 -22 14.9100 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 D605070 0 0 0 10 0 0 0 0 1 0 KHATHUN BE,W/O GAFFOR SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0800 2 1456862001 2118220000 SDL20170 M.NAZEER PASHA AZAD NAGARA - 274404 74 5 LT3A 311 0.2400 0 565 0 1 0 28 0 0 1.0900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000242479A 0 0 0 0 0 0 0 0 0 0 M.NAZEER PASHA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861880 1989296864 SDP2893 A NAGARAJ S/O AKKALAPPA TAIBA NAGAR 274404 107 5 LT3A 311 3 0 7510 263 1 0 3 1 5722 38.9500 0 0 1570 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111124810245 0 0 0 3 0 0 0 0 1 0 A NAGARAJ,S/O AKKALAPPA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456862016 0777451560 SDL32664 Sri.Sikandar Khan S/O ABDUL VAJID KHAN 274404 147 5 LT3A 311 0.2400 0 1641 34 1 0 3 0.6000 0 1 0 0 420 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 37615015 0 0 0 0 0 0 0 0 1 0 Sri.Sikandar Khan,S/O ABDUL VAJID KHAN 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456861807 9937512222 SDL20843 SAYAD KALILL S/O SAYAD ALI IIND KARMIKANAGARA 274404 204 5 LT1 211 0.1600 0 4095 42 1 0 3 0 206 1.0400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000240646A 0 0 0 0 0 0 0 0 0 0 SAYAD KALILL,S/O SAYAD ALI IIND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861813 9918287602 SDL30698 Smt.Sanu W/O ABDUL SAMAD 274404 198 5 LT1 211 1 0 3895 40 1 0 3 1 -7 0 0 0 430 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110175984 0 0 0 0 0 0 0 0 0 0 Smt.Sanu,W/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456861828 9829176933 SDL34987 SRI TANVEER PASHA S/O TAJ PEER PASHA TAIBA NAGAR 274404 227 5 LT1 211 1 0 9931 137 1 0 3 0.6500 0 0 0 0 1150 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 51143835 0 0 0 1 0 0 0 0 0 0 SRI TANVEER PASHA,S/O TAJ PEER PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456861853 9758152033 SDL39505 ZAMEER PASHA S/O CHAND PASHA 2ND TMC LAYOUT 274404 71 5 LT1 211 1 0 1922 25 1 0 3 1 4306 37.9500 0 0 270 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 0 A6727863 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA 2ND TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456861850 9752193533 SDL30415 SMT. SABIRA BANU W/O SYED RAFEEQ AHMED AJAD NAGARA 274404 66 5 LT1 211 1 0 7186 211 1 0 3 1 0 0 0 0 240 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111544340 0 0 0 1 0 0 0 0 0 0 SMT. SABIRA BANU,W/O SYED RAFEEQ AHMED AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456861849 9700778245 SDL37001 SMT ARSHIYA BEGAM.K W/O S.ZAMEER AT 2ND KARMIK NAGAR 274404 165 5 LT1 211 1 0 5602 64 1 0 3 0.7700 345 2.8800 0 0 1030 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 52873447 0 0 0 2 0 0 0 0 0 0 SMT ARSHIYA BEGAM.K,W/O S.ZAMEER AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456862012 9691232339 SDL33633 SMT.JABEEN TAJ W/O FAYAZ PASHA 2ND KARMIKA NAGAR 274404 160 5 LT1 211 1 0 7676 6 1 0 3 1 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 111110502706 0 0 0 0 0 0 0 0 0 0 SMT.JABEEN TAJ,W/O FAYAZ PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861920 9659312222 SDL26668 SRI SYED NAZEER AHAMAD S/O SYED AMEER JAAN 2ND KARMIK NAGAR 274404 255 5 LT1 211 0.2400 0 6270 45 1 0 2 0 3866 36.9600 0 0 640 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111119813771 0 0 0 0 0 0 0 0 0 0 SRI SYED NAZEER AHAMAD,S/O SYED AMEER JAAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861913 9648512222 SDL20168 M. NAZEER PASHA AZAD NAGAR - 274404 75 5 LT1 211 1 0 15639 150 1 0 3 0 5 1 0 0 1120 2744 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2016-05-01 100000240860A 0 0 0 0 0 0 0 0 0 0 M. NAZEER PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861966 9621485493 SDL38978 DADA PEER S/O SYED BASHA SANTHOSH NAGAR 274404 57 5 LT1 211 1 0 2156 100 1 0 3 0.7100 0 1.3300 0 0 400 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 0 A5429600 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O SYED BASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456862000 9579523447 SDL36101 FAROOQ PASHA S/O SABU SAB AT TAIBA NAGAR 274404 241 5 LT1 211 1 0 6924 48 1 0 3 1 -3 0 0 0 620 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BC2895603 0 0 0 0 0 0 0 0 0 0 FAROOQ PASHA,S/O SABU SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456862043 9258220000 SDL16657 FAREEDUNNISA 2ND KARMIK NAGAR - 274404 155 5 LT3A 311 0.1200 0 1521 5 1 0 3 0 0 0 0 0 630 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 9258220529A 0 0 0 0 0 0 0 0 0 0 FAREEDUNNISA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456862024 9068220000 SDL17198 KASIM SAB 2 KARMIKNAGAR SIDLAGHATTA 274404 288 5 LT3A 311 0.1200 0 238 0 1 0 3 0 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 9068220609A 0 0 0 0 0 0 0 0 0 0 KASIM SAB,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456861806 6910170491 SDC39193 SYED AMEERJAN JAN S/O SYED KHASIM SAB AZAD NAGAR 274404 68 5 LT3A 311 4 0 21193 532 1 0 3 1 5894 89.7800 0 0 4840 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.4840 (ignore if paid) 0 0 A5508283 0 0 0 4 0 0 0 0 1 0 SYED AMEERJAN JAN,S/O SYED KHASIM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1456861965 5964336904 SDL32665 Sri.Sikandar Khan S/O ABDUL VAJID 274404 146 5 LT3A 311 0.2400 0 2967 4 1 0 3 0.4900 543 3.8600 0 0 380 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 999999 37615016 0 0 0 0 0 0 0 0 1 0 Sri.Sikandar Khan,S/O ABDUL VAJID 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456861949 5580754411 SDP2865 HN NANJUNDAPPA S/O P NANJEGOWDA TAIBANAGARA 274404 232 5 LT3A 311 3 0 5464 38 1 0 3 0.8000 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 999999 C781306 0 0 0 4 0 0 0 0 1 0 HN NANJUNDAPPA,S/O P NANJEGOWDA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1456861780 4437509330 SDL30772 SRI NAYEEM UNNISSA W/O MOHABOOB PASHA TAIBA NAGARA 274404 205 5 LT1 211 0.7200 0 1934 122 1 0 3 0.9100 2 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 53158560 0 0 0 1 0 0 0 0 0 0 SRI NAYEEM UNNISSA,W/O MOHABOOB PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456861829 4391515093 SDL36241 SHAIK SAMEER S/O AMEER AZAD NAGAR 274404 29 5 LT1 211 1 0 5515 78 1 0 3 0.6800 759 6.7300 0 0 1440 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 52708723 0 0 0 0 0 0 0 0 0 0 SHAIK SAMEER,S/O AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456862008 4328317086 SDL36439 A NAGARAJ S/O AKKALAPPA Thathahalli road,1stkarmiknagar 274404 108 5 LT1 211 1 0 7340 134 1 0 3 0.7900 -19 3.7400 155.1800 0 1390 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111806578 0 0 0 2 0 0 0 0 0 0 A NAGARAJ,S/O AKKALAPPA Thathahalli road,1stkarmiknagar 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861746 4287512222 SDL22823 SMT.PYARIMA S/O KARIM BASHA IIND KARMIK NAGAR 274404 214 5 LT1 211 0.2400 0 14356 83 1 0 3 0 0 3.7300 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000237164A 0 0 0 0 0 0 0 0 0 0 SMT.PYARIMA,S/O KARIM BASHA IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456861948 4150613333 SDL17114 A.NAGARAJ S/O AKKALAPPA TAIBANAGAR 274404 107 5 LT1 211 0.2000 0 4348 70 1 0 3 0 804 4.1100 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 4150613562B 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,S/O AKKALAPPA TAIBANAGAR 1.0600 0 0 0 0 0 0 0 2026-02-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456861769 4122948700 SDL28062 Shabbeer SABJAANSAB Azadnagar 274404 82 5 LT1 211 0.2400 0 3932 37 1 0 3 0 8 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004607115 0 0 0 0 0 0 0 0 0 0 Shabbeer,SABJAANSAB Azadnagar 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861773 4120412222 SDL25570 SRI CHAND PASHA S/O AMEER KHAN TAYIBA NAGAR TOWN 3 274404 181 5 LT1 211 0.4800 0 12291 103 1 0 3 0 232 1.1600 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 0 100000239582A 0 0 0 0 0 0 0 0 0 0 SRI CHAND PASHA,S/O AMEER KHAN TAYIBA NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861915 4094297974 SDL37688 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 199 5 LT1 211 1 0 5823 145 1 0 3 0.8600 382 1.9400 0 0 1010 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 52969166 0 0 0 1 0 0 0 0 0 0 SMT ASMA TAJ,W/O SHAIK MALIK At AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2025-04-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456861922 4084377767 SDL35699 SRI NANJUNDAPPA S/O NANJEGOWDA TAIBANAGARA 274404 230 5 LT1 211 1 0 6643 150 1 0 3 0.8000 0 0 0 0 410 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BC2984068 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAPPA,S/O NANJEGOWDA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456861917 4053425331 SDL28063 Shabbeer SABJAANSAB Azadnagar 274404 83 5 LT1 211 0.2400 0 6296 69 1 0 3 0 0 4.2600 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999 100004607648 0 0 0 0 0 0 0 0 0 0 Shabbeer,SABJAANSAB Azadnagar 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861921 4050000111 SDL30043 SHANAZ BEGUM 2ND KARMIK NAGAR SIDLAGHATTA562105 274404 173 5 LT1 211 0.4800 0 16259 139 1 0 3 0 711 8.3200 0 0 970 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112642549 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1456861983 3979176944 SDL36763 MOHAMMAD ANWAR SAB S/O ABDUL SAB 2ND KARMIK NAGAR 274404 14 5 LT1 211 1 0 8576 39 1 0 3 0.9100 165 0 0 0 1830 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 52821073 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ANWAR SAB,S/O ABDUL SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456861981 3974674068 SDL30627 SRI NYAMATH PASHA S/O AMEER JAN 2ND KARMIKA NAGARA 274404 279 5 LT1 211 1 0 8344 163 1 0 3 0.9100 2321 20.0600 0 0 130 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.130 (ignore if paid) 0 99999 39575842 0 0 0 1 0 0 0 0 0 0 SRI NYAMATH PASHA,S/O AMEER JAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456861982 3949512222 SDL14778 SHARIFUNNISA THATHAHALLI ROAD - 274404 156 5 LT1 211 0.1600 0 21677 181 1 0 3 0 0 0 0 0 810 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 100000 3949512481A 0 0 0 0 0 0 0 0 0 0 SHARIFUNNISA,THATHAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861897 3904892564 SDL37002 SMT ARSHIYA BEGAM.K W/O S.ZAMEER AT 2ND KARMIK NAGAR 274404 164 5 LT1 211 1 0 1549 67 1 0 3 1 -1 0 0 0 330 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 0 A6742870 0 0 0 0 0 0 0 0 0 0 SMT ARSHIYA BEGAM.K,W/O S.ZAMEER AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456861899 3902329000 SDL28630 SMT MUBEENA TAJ AZAD NAGAR SIDLAGHATTA562105 274404 2 5 LT1 211 0.4800 0 1235 27 1 0 3 0.7900 1 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 1000000 A5430048 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA TAJ,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456861895 3895295759 SDL39660 NUSRATH KHANUM W/O FAIROZ KHAN TAIBA NAGARA 274404 230 5 LT1 211 1 0 2159 124 1 0 3 0.7500 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 68165478 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANUM,W/O FAIROZ KHAN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456861898 3884139000 SDL28968 KHAJAJI TAIBA NAGAR SIDLAGHATTA562105 274404 100 5 LT1 211 0.2400 0 8565 216 1 0 3 0 704 12.5800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 111115752851 0 0 0 0 0 0 0 0 0 0 KHAJAJI,TAIBA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861900 3821613333 SDL15838 ABDUL AFEEZ S/O JAHANGIR SAB AZADNAGAR 274404 24 5 LT1 211 0.2000 0 9174 109 1 0 3 0 -1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999 100000235450A 0 0 0 0 0 0 0 0 0 0 ABDUL AFEEZ,S/O JAHANGIR SAB AZADNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861889 3749512222 SDL16219 A. NAGARAJU SDL - 274404 107 5 LT1 211 0.3200 0 1796 41 1 0 3 0 687 6.0500 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 3749512461A 0 0 0 0 0 0 0 0 0 0 A. NAGARAJU,SDL - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861970 3533779907 SDL27966 Syad Rafiq pasha RAFIQ HOUSE 274404 245 5 LT1 211 0.2400 0 12020 67 1 0 3 0 -2 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004608712 0 0 0 0 0 0 0 0 0 0 Syad Rafiq pasha,RAFIQ HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456862019 3498512222 SDL21029 Babajana s/o sayedpeerpasha, 2nd cross, karmikanagar, shid S/O ABDUL BASEED TAYEEBA NAGAR 274404 177 5 LT1 211 0.2400 0 12927 59 1 0 3 0 0 0 0 0 920 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000243881A 0 0 0 0 0 0 0 0 0 0 Babajana s/o sayedpeerpasha, 2nd cross, karmikanagar, shid,S/O ABDUL BASEED TAYEEBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861768 3473988061 SDL33714 SMT.JABEENA TAJ W/O MAHAMED KHAN NNURM-IHSDP YOJANA SLUM BOARD, 274404 251 5 LT1 211 1 0 563 15 1 0 3 0.9300 14639 208.0600 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 53254911 0 0 0 0 0 0 0 0 0 0 SMT.JABEENA TAJ,W/O MAHAMED KHAN NNURM-IHSDP YOJANA SLUM BOARD, 0 0 0 0 0 0 0 0 2026-02-05 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456861761 3428738738 SDL32101 SRI.Mahaboob S/O ADAMSAB 274404 253 5 LT1 211 1 0 8595 0 1 0 28 1 -3 0 0 0 213 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.213 (ignore if paid) 0 99999 111110178624 0 0 0 0 0 0 0 0 0 0 SRI.Mahaboob,S/O ADAMSAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 84 92 2025-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861756 3428312222 SDL26665 SRI.SHAIK SAMEER S/O SHAIK AMEER AZAD NAGAR 274404 21 5 LT1 211 0.2400 0 6825 33 1 0 3 0 0 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 9999999 100000234734 0 0 0 0 0 0 0 0 0 0 SRI.SHAIK SAMEER,S/O SHAIK AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861984 3300741920 SDL35792 GULAB JAN W/O LATE SYED MAHABOOB SAB KHASIM PALYA 274404 106 5 LT1 211 1 0 20448 230 1 0 3 0.6300 1595 28.9800 0 0 3370 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 52115858 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O LATE SYED MAHABOOB SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 276.8300 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456861991 3298312222 SDL25566 TA.MOULA S/O T.ANWARSAB 2 ND KARMIKANAGARA 274404 54 5 LT1 211 0.2400 0 27795 96 1 0 3 0 -81 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000243846 0 0 0 0 0 0 0 0 0 0 TA.MOULA,S/O T.ANWARSAB 2 ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861794 3243443149 SDL29857 SMT YASMIN TAJ MAHABOOB PASHA AZAD NAGAR 274404 234 5 LT1 211 0.7500 0 7121 63 1 0 3 0 0 0 0 0 220 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1559739030 0 0 0 0 0 0 0 0 0 0 SMT YASMIN TAJ,MAHABOOB PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456861894 3214242153 SDL27965 MAHABBOB PASHA HUSSAINI 2 KARMIKANAGAR 274404 260 5 LT1 211 0.2400 0 2752 0 1 0 28 0 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004605269 0 0 0 0 0 0 0 0 0 0 MAHABBOB PASHA,HUSSAINI 2 KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861881 3206059190 SDL40464 MOHAMMED ANWAR SAB S/O ABDUL SAB, 2ND TMC LAYOUT 274404 15 5 LT1 211 1 0 545 157 1 0 3 0.9300 485 11.7400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 A9299249 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O ABDUL SAB, 2ND TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456861762 3172030845 SDL37074 AMEER PASHA S/O BAKASH SAB AT AZAD NAGAR 274404 44 5 LT1 211 1 0 1445 1 1 0 3 1 3917 146.5200 0 0 2100 2744 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14007014 ASD to be paid:Rs.2100 (ignore if paid) 0 0 1E4764716609 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O BAKASH SAB AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 1 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861764 3154512222 SDL6743 ANWAR AHAMED II KARMIKNAGAR SIDLAGHATTA 274404 261 5 LT1 211 0.1600 0 17963 127 1 0 3 0 1 0 0 0 1330 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000240816 0 0 0 0 0 0 0 0 0 0 ANWAR AHAMED,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861763 3150518758 SDL40053 SABIR SHARIFF S/O SADIQ SHARIFF AT ASHARAYA LAYOUT 274404 97 5 LT1 211 2 0 220 5 1 0 3 1 -59 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 0 111124932163 0 0 0 1 0 0 0 0 0 0 SABIR SHARIFF,S/O SADIQ SHARIFF AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861760 3150253533 SDL36243 SHAIK SAMEER S/O AMEER AZAD NAGAR 274404 32 5 LT1 211 1 0 11519 122 1 0 3 0.7900 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52708724 0 0 0 0 0 0 0 0 0 0 SHAIK SAMEER,S/O AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456861758 3145512222 SDL7102 B. SALEEM S/O BASHA SABI 2. KARMIKA NAGAR 274404 296 5 LT1 211 0.3200 0 12502 77 1 0 3 0 24 0 0 0 240 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000240320A 0 0 0 0 0 0 0 0 0 0 B. SALEEM,S/O BASHA SABI 2. KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456861750 3094207638 SDL35009 SMT HASEENA W/O SIKANDAR KHAN 2ND KARMIK NAGAR 274404 7 5 LT1 211 1 0 3537 53 1 0 3 0.4800 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 51140773 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,W/O SIKANDAR KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456861753 3078172611 SDL36242 SHAIK SAMEER S/O AMEER AZAD NAGAR 274404 30 5 LT1 211 1 0 3214 72 1 0 3 1 306 2.3400 0 0 720 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111694871 0 0 0 0 0 0 0 0 0 0 SHAIK SAMEER,S/O AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456861749 3069366828 SDL38976 DADA PEER S/O SYED BASHA SANTHOSH NAGAR 274404 55 5 LT1 211 1 0 1983 78 1 0 3 0.8200 0 1 0 0 400 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A5429597 0 0 0 0 0 0 0 0 0 0 DADA PEER,S/O SYED BASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456861752 3044512222 SDL7860 KAREEMBASHA THATHAHALLI - 274404 139 5 LT1 211 0.1600 0 39254 123 1 0 3 0 -29 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000238734 0 0 0 0 0 0 0 0 0 0 KAREEMBASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861751 3028235786 SDL30485 SRI RIYAZ KHAN S/O MAHA BOOB KHAN TAHIB NAGARA 274404 172 5 LT1 211 1 0 35515 24 1 0 3 1 33 0 0 0 590 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 99999 1E5061112715 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ KHAN,S/O MAHA BOOB KHAN TAHIB NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456861869 2976337645 SDL36345 SIKANDAR S/O WAJID KHAN 2ND KARMIK NAGAR 274404 143 5 LT1 211 1 0 4461 108 1 0 3 0.7000 0 1.0600 0 0 570 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 BC2946411 0 0 0 2 0 0 0 0 0 0 SIKANDAR,S/O WAJID KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456861737 2964512222 SDL9214 SABEEHA TAJ W/O AJAZ PASHA KHASIMPALYA 274404 264 5 LT1 211 0.1600 0 12721 43 1 0 3 0 -73 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000241422A 0 0 0 0 0 0 0 0 0 0 SABEEHA TAJ,W/O AJAZ PASHA KHASIMPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456861844 2918512222 SDL23019 H. SYED SUNNA S/O SYED HAYDHARA SAB AZAD NAGAR 274404 58 5 LT1 211 0.2400 0 9980 18 1 0 3 0 -68 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 9999999 100000242260 0 0 0 0 0 0 0 0 0 0 H. SYED SUNNA,S/O SYED HAYDHARA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-21 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861778 2917865028 SDL36776 SMT SAIRA BANU W/O SADATH ULLA AT AZAD NAGAR 274404 45 5 LT1 211 1 0 6690 127 1 0 3 0.7200 0 1 0 0 1220 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 52814739 0 0 0 1 0 0 0 0 0 0 SMT SAIRA BANU,W/O SADATH ULLA AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456861776 2917721111 SDL27368 ABDUL BASHEER SAB 2ND KARMIKA NAGAR SIDLAGHATTA 562105 274404 272 5 LT1 211 0.2400 0 14256 152 1 0 3 0 -3 0 0 0 990 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004605249 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER SAB,2ND KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1456861781 2916957925 SDL28138 BABA JAN BABA HOUSE 2ND KARMIKA NAGAR 274404 151 5 LT1 211 0.4800 0 10389 64 1 0 3 0 635 5.7800 0 0 620 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 0 100004605247 0 0 0 0 0 0 0 0 0 0 BABA JAN,BABA HOUSE 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861787 2906129925 SDL32116 Sri.P.Zameer Pasha S/O B.CHAND PASHA 274404 32 5 LT1 211 1 0 2935 72 1 0 3 0.9400 0 3.6200 0 0 340 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28987573 0 0 0 0 0 0 0 0 0 0 Sri.P.Zameer Pasha,S/O B.CHAND PASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456861782 2884139000 SDL29337 A. NARAYANA SWAMY TAIBA NAGAR SIDLAGHATTA562105 274404 117 5 LT1 211 0.4800 0 3094 47 1 0 3 0 525 7.3300 0.3300 0 680 2744 2026-02-05 0 0 0 2025-11-05 0 0 0 0 0 14007014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115749998 0 0 0 0 0 0 0 0 0 0 A. NARAYANA SWAMY,TAIBA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-10 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861784 2863512222 SDL24142 SYED MUBARAK TAIBA NAGAR 274404 207 5 LT1 211 0.4800 0 14212 73 1 0 3 0 563 7.8400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000240982A 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861786 2770613333 SDL14705 REHNABEE 2ND KARMIKANAGAR - 274404 148 5 LT1 211 0.0800 0 4174 10 1 0 3 0 80 1.1300 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 2770613752A 0 0 0 0 0 0 0 0 0 0 REHNABEE,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861996 9578737242 SDL37108 AZGAR PASHA S/O NAZEER SAB AT TAIBA NAGAR 274404 190 5 LT1 211 1 0 1876 8 1 0 3 0.7600 127 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52902295 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA,S/O NAZEER SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456861999 9575165824 SDL27798 A.CHANDPASHA AMEER JAN HOUSE 274404 183 5 LT1 211 0.4800 0 8049 50 1 0 3 0 -3 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004615678 0 0 0 0 0 0 0 0 0 0 A.CHANDPASHA,AMEER JAN HOUSE 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1456862003 9531682359 SDL40681 ABBAS KHAN S/O SATTAR KHAN, ASHRAYA LAYOUT 274404 94 5 LT1 211 1 0 1234 222 1 0 3 0.9900 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 A9117811 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,S/O SATTAR KHAN, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456862002 9529135482 SDL38568 SHAHINA TAJ S/O O H VALLY TAIBANAGAR 274404 168 5 LT1 211 1 0 4535 104 1 0 3 0.9000 534 3.5400 0 0 1080 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1080 (ignore if paid) 0 0 53237824 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,S/O O H VALLY TAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456861994 9499516089 SDL35425 SHABEENA TAJ W/O BABU TAIBA NAGAR 274404 236 5 LT1 211 1 0 2980 41 1 0 3 0.9100 105 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52127908 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456862004 9491640550 SDL36494 BABA JAN S/O SIKANDAR TAIBA NAGAR 274404 238 5 LT1 211 1 0 2858 55 1 0 3 0.9000 0 4.2100 0 0 330 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 52472636 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O SIKANDAR TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456861945 9449512222 SDL16227 CHAND PASHA AZADHNAGAR - 274404 55 5 LT1 211 0.2000 0 4118 121 1 0 3 0.5100 0 1 311 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 111115986151 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861939 9445512222 SDL8037 HASEENA TAJ THATHAHALLI SIDLAGHATTA 274404 291 5 LT1 211 0.2400 0 14894 130 1 0 3 0 -5 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000235440A 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456861944 9433088365 SDL36344 SRI H MUBARAK S/O HASEN SAB 2ND KARMIK NAGAR 274404 11 5 LT1 211 1 0 4579 49 1 0 3 0.9700 -44 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 BC2953210 0 0 0 1 0 0 0 0 0 0 SRI H MUBARAK,S/O HASEN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456861938 9409083458 SDL35701 SRI NANJUNDAPPA S/O NANJUNDAPPA TAIBANAGARA 274404 228 5 LT1 211 1 0 5343 68 1 0 3 0.9300 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52290352 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAPPA,S/O NANJUNDAPPA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456861940 9345512222 SDL8264 SHIEK HUSEIN II KARMIKNAGAR SIDLAGHATTA 274404 259 5 LT1 211 0.1200 0 6595 0 1 0 28 0 19 0 0 0 510 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000236079A 0 0 0 0 0 0 0 0 0 0 SHIEK HUSEIN,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-01-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456862046 9268312222 SDL25262 CHAND PASHA S/O ABDUL VAHAB SAB AZAD NAGAR TOWN 3 274404 12 5 LT1 211 0.2400 0 18574 125 1 0 3 0 1738 14.2400 0 0 1670 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100004519037 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL VAHAB SAB AZAD NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456862045 9268278170 SDL34238 SRI BABA JAN S/O SYED PEER PASHA 2ND KARMIKA NAGAR 274404 178 5 LT1 211 1 0 3396 30 1 0 3 0.8600 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 38414986 0 0 0 1 0 0 0 0 0 0 SRI BABA JAN,S/O SYED PEER PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456862044 9267429000 SDL28454 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 195 5 LT1 211 0.4800 0 2467 6 1 0 3 0 -11 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100004617245 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456862041 9205197752 SDL32117 Sri.P.Zameer Pasha S/O B.CHANDPASHA 274404 33 5 LT1 211 1 0 10685 151 1 0 3 0.8400 0 10.8300 0 0 1450 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 28987574 0 0 0 1 0 0 0 0 0 0 Sri.P.Zameer Pasha,S/O B.CHANDPASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456862040 9177512222 SDL23217 FARIDUNNISSA C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 274404 162 5 LT1 211 0.2400 0 5291 92 1 0 3 0 828 6.8000 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 100000245702A 0 0 0 0 0 0 0 0 0 0 FARIDUNNISSA,C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456862038 9175512222 SDL7010 KATNABEE IIKARMIKNAGAR SIDLAGHATTA 274404 150 5 LT1 211 0.1600 0 20 0 1 0 28 1 -56 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 1000 111118616524 0 0 0 0 0 0 0 0 0 0 KATNABEE,IIKARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456862029 9065512222 SDL7419 NISSAR THATHAHALLI SIDLAGHATTA 274404 290 5 LT1 211 0.2800 0 13796 79 1 0 3 0 4 0 0 0 630 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 100000 9065512693A 0 0 0 0 0 0 0 0 0 0 NISSAR,THATHAHALLI SIDLAGHATTA 1.0800 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456862023 9058725506 SDL40142 NARAYANASWAMY 2ND KARMIK 274404 118 5 LT1 211 1 0 2718 123 1 0 3 0.5900 0 1 0 0 2610 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 A8326581 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,2ND KARMIK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456862025 9037953578 SDL30697 Smt.Sanu W/O ABDUL SAMAD 274404 197 5 LT1 211 1 0 8732 74 1 0 3 1 0 0 0 0 230 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110422982 0 0 0 0 0 0 0 0 0 0 Smt.Sanu,W/O ABDUL SAMAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456862028 9030412222 SDL24878 SMT GULABJAN W/O NYAMATH PASHA THAIBANAGAR SDL 274404 281 5 LT1 211 0.2400 0 10460 55 1 0 3 0 517 3.2900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 1000000 100000244138A 0 0 0 0 0 0 0 0 0 0 SMT GULABJAN,W/O NYAMATH PASHA THAIBANAGAR SDL 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456862032 9009312222 SDL26059 RUKMANI W/O CHANDRA TAIBA NAGAR 274404 136 5 LT1 211 0.2400 0 6409 61 1 0 3 0 7 0 0 0 280 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000240206A 0 0 0 0 0 0 0 0 0 0 RUKMANI,W/O CHANDRA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456861845 8989441260 SDL37691 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 202 5 LT1 211 1 0 2133 15 1 0 3 0.9800 105 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52969169 0 0 0 1 0 0 0 0 0 0 SMT ASMA TAJ,W/O SHAIK MALIK At AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456861800 8937512222 SDL20844 K. MUNEER S/O MOHAMAD KASIM SAB] II ND KARMIKANAGER 274404 203 5 LT1 211 0.1600 0 5398 52 1 0 3 0 1 0 0 0 620 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000239540A 0 0 0 0 0 0 0 0 0 0 K. MUNEER,S/O MOHAMAD KASIM SAB] II ND KARMIKANAGER 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456861805 8912613333 SDL13563 BASHUSABI THATHAHALLI - 274404 286 5 LT1 211 0.1600 0 2783 26 1 0 3 0 66 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 8912613103A 0 0 0 0 0 0 0 0 0 0 BASHUSABI,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456862042 8865159302 SDL29864 SRI SHABEER S/O SAB JAN SAB AZAD NAGARA 274404 79 5 LT1 211 0.4800 0 5865 23 1 0 3 0 73 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 9999999 4502605435 0 0 0 0 0 0 0 0 0 0 SRI SHABEER,S/O SAB JAN SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861788 8817721111 SDL27494 SMT.NOORJAAN 2ND KARMIKA NAGAR SIDLAGHATTA 562105 274404 251 5 LT1 211 0.2400 0 2277 0 1 0 28 1 21304 409.9800 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 0 1E3589497081 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAAN,2ND KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861791 8805512222 SDL8418 ALLABAKSH THATHAHALLI - 274404 269 5 LT1 211 0.1600 0 13438 97 1 0 3 0 903 5.8000 0 0 1450 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 8805512025A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456861875 8776928861 SDL35395 SYED THAMEEM S/O SYED AHAMAD TAIBA NAGAR 274404 188 5 LT1 211 1 0 3236 66 1 0 3 0.9400 -3 3.6700 0 0 410 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52127591 0 0 0 1 0 0 0 0 0 0 SYED THAMEEM,S/O SYED AHAMAD TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456861932 8765512222 SDL7647 B.ANWAR THATHAHALLI SIDLAGHATTA 274404 262 5 LT1 211 0.1600 0 704 0 1 0 28 0 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 999 8765512662A 0 0 0 0 0 0 0 0 0 0 B.ANWAR,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861977 8726113686 SDL36656 K BABA JAN S/O B KALEEMULLA TAIBA NAGAR 274404 70 5 LT1 211 1 0 8418 153 1 0 3 1 0 4.2600 0 0 1400 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111962166 0 0 0 2 0 0 0 0 0 0 K BABA JAN,S/O B KALEEMULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456861816 8710412222 SDL25571 SRI CHAND PASHA S/O AMEER KHAN TAYIBA NAGAR TOWN 3 274404 182 5 LT1 211 0.4800 0 8326 75 1 0 3 0 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000246091A 0 0 0 0 0 0 0 0 0 0 SRI CHAND PASHA,S/O AMEER KHAN TAYIBA NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456862009 8688312222 SDL25645 SRI SYED AMEERJAN SRI SYED AMEERJAN AZADNAGAR 562105 274404 69 5 LT1 211 0.2400 0 7823 9 1 0 3 0 331 2.6800 0 0 520 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000243817A 0 0 0 0 0 0 0 0 0 0 SRI SYED AMEERJAN,SRI SYED AMEERJAN AZADNAGAR 562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456861830 8662991322 SDL39006 GULAB JAN W/O SYED BASHA2 2ND KARMIKA NAGARA 274404 53 5 LT1 211 1 0 732 23 1 0 3 0.9600 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 999 A5429459 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O SYED BASHA2 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456861831 8654512222 SDL7806 AMANULLA THATHAHALLI - 274404 268 5 LT1 211 0.2000 0 9342 201 1 0 3 0 2566 19.8700 0 0 570 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100004518768 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861804 8648512222 SDL20169 M.NAZEER PASHA AZAD NAGARA SIDLAGHATTA 274404 76 5 LT1 211 0.2400 0 13705 2 1 0 28 0 0 0 0 0 610 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000239716A 0 0 0 0 0 0 0 0 0 0 M.NAZEER PASHA,AZAD NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22.1800 32 2024-11-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861771 8481034127 SDL39005 GULAB JAN W/O SYED BASHA 2ND KARMIKA NAGARA 274404 52 5 LT1 211 1 0 5356 130 1 0 3 0.9100 0 0 0 0 1540 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A5429442 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BASHA 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456861824 8403368878 SDL37466 CHOTU PASHA S/O CHAND PASHA AT TAIBA NAGAR 274404 215 5 LT1 211 1 0 3134 41 1 0 3 0.9000 39 0 0 0 280 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52968648 0 0 0 1 0 0 0 0 0 0 CHOTU PASHA,S/O CHAND PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456861873 8371337661 SDL37400 SAB JAN S/O MOHABOOB SAB AT TAIBA NAGAR 274404 169 5 LT1 211 1 0 1518 16 1 0 3 0.8900 2 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 111114377248 0 0 0 0 0 0 0 0 0 0 SAB JAN,S/O MOHABOOB SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861916 8357617770 SDL29711 SM.AZEEMA W/O BABAJAN 2ND KARMIKA NAGARA 274404 52 5 LT1 211 0.4800 0 13871 93 1 0 3 0 1 0 0 0 1090 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 4579136373 0 0 0 0 0 0 0 0 0 0 SM.AZEEMA,W/O BABAJAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861810 8297512222 SDL23919 SAMEER S/O SHEIK AMEER AZAD NAGAR 274404 17 5 LT1 211 0.4800 0 18781 154 1 0 3 0 0 2.6600 0 0 1430 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100000241929A 0 0 0 0 0 0 0 0 0 0 SAMEER,S/O SHEIK AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456861882 8268312222 SDL25259 M. NAZEER PASHA S/O MAIDEENSAB AZAD NAGAR 274404 78 5 LT1 211 0.4800 0 7625 39 1 0 28 0 629 9.0200 0 0 760 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000236073A 0 0 0 0 0 0 0 0 0 0 M. NAZEER PASHA,S/O MAIDEENSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861891 8262094463 SDL33643 SRI NYAMATH PASHA S/O AMEER JANN RAHAMATH NAGAR 274404 276 5 LT1 211 1 0 5699 3 1 0 3 0.9600 165 2.4800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 BC2302351 0 0 0 1 0 0 0 0 0 0 SRI NYAMATH PASHA,S/O AMEER JANN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456861883 8257011099 SDL32251 SRI.SYED BABU S/O BABA SAB ANSARIYA MOHALLA 274404 226 5 LT1 211 1 0 9385 101 1 0 3 0.8000 1678 22.5000 0 0 505 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.505 (ignore if paid) 0 99999 32709670 0 0 0 0 0 0 0 0 0 0 SRI.SYED BABU,S/O BABA SAB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456861885 8239512222 SDL20342 FARZANA LATE ASLAM KHAN AZAD NAGAR 274404 5 5 LT1 211 0.1600 0 13612 126 1 0 3 0 331 2.4600 0 0 1060 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 8239512300A 0 0 0 0 0 0 0 0 0 0 FARZANA,LATE ASLAM KHAN AZAD NAGAR 1.2000 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861887 8227192531 SDL36889 KHALEEL AHAMED S/O IMAM SAB KHASIM PALYA 274404 210 5 LT1 211 1 0 3829 86 1 0 3 0.8800 0 2.5700 0 0 380 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52728723 0 0 0 2 0 0 0 0 0 0 KHALEEL AHAMED,S/O IMAM SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456861743 8216241377 SDL38110 SAMEENA W/O SHAMROZ PASHA 2ND CMC LAYOUT 274404 51 5 LT1 211 1 0 3515 82 1 0 3 0.4800 226 1.6200 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 999999 53178662 0 0 0 0 0 0 0 0 0 0 SAMEENA,W/O SHAMROZ PASHA 2ND CMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456861738 8204023659 SDL38336 SHABBEER PASHA S/O CHAND PASHA1 TAIBA NAGAR 274404 219 5 LT1 211 1 0 3632 98 1 0 3 0.9400 183 1 0 0 940 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 53236489 0 0 0 0 0 0 0 0 0 0 SHABBEER PASHA,S/O CHAND PASHA1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456861825 8105436101 SDL36995 NAGARAJ A S/O AKKALAPPA 1ST KARMIK NAGAR 274404 111 5 LT1 211 1 0 4218 112 1 0 3 1 0 2.2500 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111112174426 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,S/O AKKALAPPA 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 58.4200 64 2025-03-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456861823 8104918437 SDL36925 B.NISSAR KHAN S/O B.BASHEER KHAN AT TAIBA NAGAR 274404 222 5 LT1 211 1 0 7648 88 1 0 3 0.7800 748 3.7400 0 0 770 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 52860499 0 0 0 1 0 0 0 0 0 0 B.NISSAR KHAN,S/O B.BASHEER KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 200.1700 0 2025-10-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456861886 8063632570 SDL37135 DASTHAGIR S/O MAHABOOB HASEN SAB RAHAMATH NAGAR 274404 48 5 LT1 211 1 0 5297 115 1 0 3 0.7500 9 0 0 0 800 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52901440 0 0 0 1 0 0 0 0 1 0 DASTHAGIR,S/O MAHABOOB HASEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456861792 8030412222 SDL24879 SMT GULABJAN W/O NYAMATH PASHA THAIBANAGAR SDL 274404 280 5 LT1 211 0.2400 0 19028 104 1 0 3 0 128 0 0 0 1550 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000235081A 0 0 0 0 0 0 0 0 0 0 SMT GULABJAN,W/O NYAMATH PASHA THAIBANAGAR SDL 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861790 8027769376 SDL34842 SMT RIHANA W/O KHADAR PASHA 2ND KARMIK NAGAR 274404 257 5 LT1 211 1 0 9131 149 1 0 3 0.7300 235 1.2000 0 0 1840 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 BC2581019 0 0 0 2 0 0 0 0 0 0 SMT RIHANA,W/O KHADAR PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456861796 8012269717 SDL36440 A NAGARAJ S/O AKKALAPPA TAIBA NAGAR 274404 109 5 LT1 211 1 0 6811 62 1 0 3 1 218 2.0200 0 0 800 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111806580 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O AKKALAPPA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456861793 7987837511 SDL40684 NASURULLA S/O SHAIK PYARU SAB, TAIBA NAGARA 274404 244 5 LT1 211 1 0 1350 116 1 0 3 0.8700 1340 18.6300 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 A9466823 0 0 0 1 0 0 0 0 0 0 NASURULLA,S/O SHAIK PYARU SAB, TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456862026 7973712639 SDL30165 BABAJAN A RAJEEVGANDHI LAYOUT 274404 64 5 LT1 211 1 0 9829 65 1 0 3 1 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 111110449186 0 0 0 0 0 0 0 0 0 0 BABAJAN A,RAJEEVGANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861876 7972500439 SDL28133 SALEEM PASHA PAHSA MANJIL 2ND KARMIK NAGARA 274404 249 5 LT1 211 0.4800 0 4547 37 1 0 3 0 774 6.2400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 0 100004615372 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,PAHSA MANJIL 2ND KARMIK NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456861799 7941427413 SDL30773 SMT NAYEEM UNNISSA W/O MOHABOOB PASHA TAIBA NAGARA 274404 206 5 LT1 211 0.7200 0 2856 63 1 0 3 1 835 4.7700 0 0 440 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110115133 0 0 0 3 0 0 0 0 0 0 SMT NAYEEM UNNISSA,W/O MOHABOOB PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456861801 7938512222 SDL19619 H.SYED SUNNA ADHNAGAR SIDLAGATTA 274404 60 5 LT1 211 0.2400 0 4284 85 1 0 3 0.9000 1508 26.8400 0 0 620 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52314171 0 0 0 0 0 0 0 0 0 0 H.SYED SUNNA,ADHNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-29 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456861819 7886512222 SDL7973 FAKRUDDINSAB II KARMIKNAGAR SIDLAGHATTA 274404 159 5 LT1 211 0.1200 0 5618 64 1 0 3 0 2 0 0 0 800 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100004518466 0 0 0 0 0 0 0 0 0 0 FAKRUDDINSAB,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861836 7862040254 SDL30484 SRI RIYAZ KHAN S/O MAHA BOOB KHAN TAHIB NAGAR 274404 171 5 LT1 211 1 0 8195 49 1 0 3 1 38 1 0 0 320 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111110345672 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ KHAN,S/O MAHA BOOB KHAN TAHIB NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-12-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861975 7836512222 SDL23465 ZABIULLA S//O.ZAHEER SAB 2 nd KARMIK NAGAR 274404 138 5 LT1 211 0.2400 0 8575 39 1 0 3 0 7 0 0 0 480 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000237246A 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S//O.ZAHEER SAB 2 nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456861972 7812667617 SDL37583 YASMEEN TAJ W/O NAYAZ KHAN BEHINED BSM SHADI MAHAL 2nd TMC LAYOUT 274404 297 5 LT1 211 1 0 3462 83 1 0 3 0.9500 0 0 0 0 1262 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1262 (ignore if paid) 0 9999999 52959286 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAYAZ KHAN BEHINED BSM SHADI MAHAL 2nd TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456861971 7807670798 SDL28280 ANWAR PASHA PASHA MANJIL 2 ND KARMIKA NAGAR 274404 141 5 LT1 211 2 0 7931 87 1 0 3 0.9000 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52952905 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA,PASHA MANJIL 2 ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1456861870 7769312222 SDL25987 S.NAYAZ S/O SHAIK ADAM SAB AZADNAGARA 274404 27 5 LT1 211 0.4800 0 8083 85 1 0 3 0 -3 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000240467A 0 0 0 0 0 0 0 0 0 0 S.NAYAZ,S/O SHAIK ADAM SAB AZADNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456861974 7759429000 SDL28451 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 192 5 LT1 211 0.4800 0 4354 21 1 0 3 0 0 0 0 0 430 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004612361 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456861979 7728312222 SDL26784 SRI T.A.MOULA S/O ANSAR SAB 2ND KARMIK NAGAR 274404 53 5 LT1 211 0.4800 0 18123 39 1 0 3 0 -56 0 0 0 930 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000236558 0 0 0 0 0 0 0 0 0 0 SRI T.A.MOULA,S/O ANSAR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861978 7705512222 SDL9684 VALISAB THATHAHALLI - 274404 122 5 LT1 211 0.1200 0 2420 53 1 0 3 0 6 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999 7705512013A 0 0 0 0 0 0 0 0 0 0 VALISAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456862047 7683787719 SDL36654 SABU S/O SALAM SAB 2ND KARMIK NAGAR 274404 99 5 LT1 211 1 0 2471 24 1 0 3 0.9100 6 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52728736 0 0 0 1 0 0 0 0 0 0 SABU,S/O SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456861901 7659973991 SDL32119 Sri.P.Zameer Pasha S/O B.CHAND 274404 35 5 LT1 211 1 0 4603 57 1 0 3 0.7300 841 7.0100 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 28987576 0 0 0 1 0 0 0 0 0 0 Sri.P.Zameer Pasha,S/O B.CHAND 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456861969 7622351670 SDL35396 SYED THAMEEM S/O SYED AHAMAD TAIBA NAGAR 274404 187 5 LT1 211 1 0 3537 56 1 0 3 0.8900 161 2.0100 0 0 460 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 99999 52127586 0 0 0 1 0 0 0 0 0 0 SYED THAMEEM,S/O SYED AHAMAD TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-12-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456861964 7614408908 SDL38754 THANSEERA TAJ W/O BABAJAN KARMIKA NAGARA 274404 230 5 LT1 211 1 0 2544 150 1 0 3 0.8200 808 4.0900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 1000000 53326073 0 0 0 2 0 0 0 0 0 0 THANSEERA TAJ,W/O BABAJAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456861904 7562289433 SDL38753 THANSEERA TAJ W/O BABAJAN KARMIK NAGAR 274404 229 5 LT1 211 1 0 1800 104 1 0 3 0.7700 1180 6.0400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 53326072 0 0 0 2 0 0 0 0 0 0 THANSEERA TAJ,W/O BABAJAN KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456861957 7536512222 SDL21843 HASEEN TAJ W/O MOHAMED SHFFI AZAD NAGAR 274404 8 5 LT1 211 0.2400 0 10350 64 1 0 3 0 509 4.9000 0.1000 0 620 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000243358A 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,W/O MOHAMED SHFFI AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861953 7514192264 SDL37109 AZGAR PASHA S/O NAZEER SAB AT TAIBA NAGAR 274404 191 5 LT1 211 1 0 4313 71 1 0 3 0.9100 944 6.5000 0 0 1180 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 52902294 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA,S/O NAZEER SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456861962 7504782848 SDL37697 CHAND PASHA S/O MOHAMMED HUSSAIN AT TAIBA NAGAR 274404 208 5 LT1 211 1 0 3561 74 1 0 3 0.6200 307 2.2900 134.5800 0 630 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115592679 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMMED HUSSAIN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861956 7486609325 SDL35700 SRI NANJUNDAPPA S/O NANJUNDAPPA TAIBANAGARA 274404 231 5 LT1 211 1 0 7054 81 1 0 3 0.9000 -5 0 0 0 610 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100006996949 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAPPA,S/O NANJUNDAPPA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861911 7437512222 SDL22830 SMT.RAZIMABEE W/O SYED ANWER 2nd KARMIKA NAGAR 274404 176 5 LT1 211 0.2400 0 9972 53 1 0 3 0 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000242111A 0 0 0 0 0 0 0 0 0 0 SMT.RAZIMABEE,W/O SYED ANWER 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861919 7436925239 SDL37082 NAWAZ PASHA S/O M MUNEER PASHA AT TAIBA NAGAR 274404 158 5 LT1 211 1 0 1037 56 1 0 3 0.6000 648 3.2800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52902360 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,S/O M MUNEER PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456861910 7432139000 SDL29019 SIKANDAR 2ND KARMIK NAGAR SIDLAHATTA562105 274404 144 5 LT1 211 0.4800 0 4963 14 1 0 3 0 32 0 0 0 120 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112478860 0 0 0 0 0 0 0 0 0 0 SIKANDAR,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1400 2 1456861918 7428958402 SDL32403 Sri.Jamsheed pasha S/O SABJANSAB 274404 86 5 LT1 211 1 0 2686 44 1 0 3 0.9900 0 1 0 0 330 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BC2169619 0 0 0 1 0 0 0 0 0 0 Sri.Jamsheed pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456861943 7307558712 SDL31562 SMT AKMAL BAIG S/O BABA BAIG AJAD NAGARA 274404 113 5 LT1 211 1 0 11323 98 1 0 3 1 0 0 0 0 920 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110112598 0 0 0 0 0 0 0 0 0 0 SMT AKMAL BAIG,S/O BABA BAIG AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456862017 7245861215 SDL37690 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 201 5 LT1 211 1 0 2002 46 1 0 3 0.9300 616 3.1800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52969168 0 0 0 2 0 0 0 0 0 0 SMT ASMA TAJ,W/O SHAIK MALIK At AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456862015 7200613333 SDL19260 IMTIYAZ 2ND KARMIK NAGAR SIDLAGHATTA 274404 3 5 LT1 211 0.4000 0 8903 92 1 0 3 0 0 0 0 0 1000 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 7200613027A 0 0 0 0 0 0 0 0 0 0 IMTIYAZ,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456861770 7158312222 SDL26310 SMT.AKTHAR W/O PYAREJAN TAIBANAGAR SIDLAGHATTA 274404 216 5 LT1 211 0.4000 0 10256 53 1 0 3 0 205 1 0 0 254 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.254 (ignore if paid) 0 9999999 100000237787 0 0 0 0 0 0 0 0 0 0 SMT.AKTHAR,W/O PYAREJAN TAIBANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861839 7088433191 SDL37613 FUKRUDDIN S/O HYDER SAB SANTHOSH NAGAR 274404 62 5 LT1 211 1 0 95 2 1 0 28 1 -80 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 111115274994 0 0 0 0 0 0 0 0 0 0 FUKRUDDIN,S/O HYDER SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2025-03-05 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456862034 7060849077 SDL35228 MOHISIN TAJ W/O A CHAND PASHA TAIBA NAGAR 274404 180 5 LT1 211 1 0 2119 38 1 0 3 0.9500 -8 12.8300 0 0 370 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 51814859 0 0 0 1 0 0 0 0 0 0 MOHISIN TAJ,W/O A CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456861772 7057942163 SDL32120 Sri.P.Zameer Pasha S/O B.CHANDPASHA 274404 36 5 LT1 211 1 0 3494 30 1 0 3 0.7900 0 1 0 0 710 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 9999 28987577 0 0 0 2 0 0 0 0 0 0 Sri.P.Zameer Pasha,S/O B.CHANDPASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456861826 7017463149 SDL32518 Smt.Reshma W/O H.R.RAHAMATHULLA 274404 225 5 LT1 211 1 0 6313 38 1 0 3 0.8700 179 1 0 0 600 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 99999 37620762 0 0 0 1 0 0 0 0 0 0 Smt.Reshma,W/O H.R.RAHAMATHULLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456861812 6975179000 SDL29526 NYAMATH PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274404 278 5 LT1 211 0.4800 0 8672 56 1 0 3 0 145 0 0 0 990 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112638307 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861848 4884139000 SDL29086 ANWAR PASHA TAIBA NAGAR SIDLAGHATTA562105 274404 240 5 LT1 211 0.4800 0 4303 130 1 0 3 0.7200 1131 5.7900 0 0 365 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.365 (ignore if paid) 0 9999 53158610 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA,TAIBA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456861847 4880811130 SDL37116 SHAMSHUNNISSA W/O I. MUNAWAR ASHRAYA LAYOUT 274404 63 5 LT1 211 1 0 3758 98 1 0 3 1 1180 18.4600 0 0 1020 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52890817 0 0 0 1 0 0 0 0 1 0 SHAMSHUNNISSA,W/O I. MUNAWAR ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000825389 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-10 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456861856 4873504595 SDL37159 SHABEENA TAJ W/O BABU AT TAIBA NAGARA 274404 235 5 LT1 211 1 0 3266 87 1 0 3 0.9300 1055 8.1700 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52872702 0 0 0 3 0 0 0 0 0 0 SHABEENA TAJ,W/O BABU AT TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825124 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-11-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1456861854 4857229000 SDL28457 NAGEENA TAIBANAGAR 274404 239 5 LT1 211 0.4800 0 13691 155 1 0 3 0 151 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100004609846 0 0 0 0 0 0 0 0 0 0 NAGEENA,TAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861774 4826543916 SDL35406 SHABEER PASHA S/O S MAHABOOB PASHA TAIBA NAGAR 274404 221 5 LT1 211 1 0 7566 99 1 0 3 0.8900 170 1.1200 0 0 1120 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 52127365 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O S MAHABOOB PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456861905 4816503801 SDL39747 BABA KHAN S/O BEERAM KHAN TAIBA NAGARA 274404 116 5 LT1 211 1 0 1656 69 1 0 3 0.6100 912 7.8500 0 0 330 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 0 A7503099 0 0 0 0 0 0 0 0 0 0 BABA KHAN,S/O BEERAM KHAN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456861843 4767512222 SDL23255 M.MUNIF S/O.MAHABOOB SABI IIND KARMIKA NAGAR 274404 39 5 LT1 211 0.4800 0 9165 58 1 0 3 0 2 0 0 0 510 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100004518245 0 0 0 0 0 0 0 0 0 0 M.MUNIF,S/O.MAHABOOB SABI IIND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861865 4681844423 SDL30819 SRI.JAMEEL PASHA S/O K.BASHA SAB TAIBA NAGARA 274404 101 5 LT1 211 1 0 6598 25 1 0 28 1 -25 0 0 0 240 2744 2026-02-05 3 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-01-20 100004960150D 0 0 0 0 0 0 0 0 0 0 SRI.JAMEEL PASHA,S/O K.BASHA SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861867 4675512222 SDL7467 FARUQSAB THATHAHALLI SIDLAGHATTA 274404 293 5 LT1 211 0.1200 0 8985 67 1 0 3 0 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 4675512764A 0 0 0 0 0 0 0 0 0 0 FARUQSAB,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456861742 4644273095 SDL38461 YASMEEN W/O RAHAMATHULLA 2ND KARMIKA NAGARA 274404 291 5 LT1 211 1 0 568 7 1 0 3 0.9800 121 1.6900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 53254911 0 0 0 0 0 0 0 0 0 0 YASMEEN,W/O RAHAMATHULLA 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456861739 4634853739 SDL38750 SYED AHMED S/O SYED HUSSAIN 2ND KARMIKA NAGARA 274404 95 5 LT1 211 1 0 5050 112 1 0 3 0.9600 578 2.9400 0 0 1370 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 53327082 0 0 0 2 0 0 0 0 0 0 SYED AHMED,S/O SYED HUSSAIN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456861832 4609512222 SDL21226 S. SABJAN S/O MAHABEB SAB II KARMIKANAGAR 274404 166 5 LT1 211 0.2400 0 16231 103 1 0 3 0 0 1 0 0 640 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000236142A 0 0 0 0 0 0 0 0 0 0 S. SABJAN,S/O MAHABEB SAB II KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456861777 4478312222 SDL25572 SRI SAMEERA S/O SHAIK AMEERA AZAD NAGAR 274404 19 5 LT1 211 0.4800 0 2693 19 1 0 3 0 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 4478312792A 0 0 0 0 0 0 0 0 0 0 SRI SAMEERA,S/O SHAIK AMEERA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861783 2724405804 SDL38977 DADA PEER S/O SYED BASHA SANTHOSH NAGAR 274404 56 5 LT1 211 1 0 517 23 1 0 3 0.6700 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 1000 A5429591 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O SYED BASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456861731 2569512222 SDL18893 GULAB JAN 2NDKARMIKNAGAR - 274404 282 5 LT1 211 0.4000 0 8695 0 1 0 28 0 1283 11.7500 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999 100000235683A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,2NDKARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861726 2560382096 SDL37399 SAB JAN S/O MOHABOOB SAB AT TAIBA NAGAR 274404 168 5 LT1 211 1 0 4520 93 1 0 3 0.8600 579 4.6500 198.0900 0 970 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114377246 0 0 0 2 0 0 0 0 0 0 SAB JAN,S/O MOHABOOB SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861766 2457704574 SDL33676 SRI JAMSHEED PASHA S/O SAB JAN SAB AZAD NAGAR 274404 91 5 LT1 211 1 0 5008 29 1 0 3 0.8900 0 0 0 0 320 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38118195 0 0 0 0 0 0 0 0 0 0 SRI JAMSHEED PASHA,S/O SAB JAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456861755 2456848952 SDL36090 JAMSHEED PASHA S/O SAB JAAN SAB AT TAIBA NAGAR 274404 90 5 LT1 211 1 0 1401 31 1 0 3 0.7200 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 BC2908521 0 0 0 2 0 0 0 0 0 0 JAMSHEED PASHA,S/O SAB JAAN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456861860 2418068880 SDL37057 SADIQ PASHA S/O FAYAZ AHAMED AT AZAD NAGAR 274404 46 5 LT1 211 1 0 4759 96 1 0 3 0.8900 0 1 0 0 730 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 52902289 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O FAYAZ AHAMED AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456861858 2378312222 SDL25290 SRI.H.HANIFF S/O MADHAR SAB TOWN 3 A ZADNAGURSIDLAGHATTA 274404 105 5 LT1 211 0.2400 0 16547 119 1 0 3 0 0 2.7000 0 0 260 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000240750 0 0 0 0 0 0 0 0 0 0 SRI.H.HANIFF,S/O MADHAR SAB TOWN 3 A ZADNAGURSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861861 2354512222 SDL7868 SAFIYA BEE THATHAHALLI SIDLAGHATTA 274404 271 5 LT1 211 0.1600 0 5600 0 1 0 3 0 9147 158.4700 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 100000 2354512520A 0 0 0 0 0 0 0 0 0 0 SAFIYA BEE,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861863 2288512222 SDL17310 JAMSHEED PASHA AZADHNAGAR - 274404 90 5 LT1 211 0.4800 0 9538 27 1 0 3 0 -70 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000235784A 0 0 0 0 0 0 0 0 0 0 JAMSHEED PASHA,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456861859 2285312949 SDAEH798 AHAMAD JAN S S/O SABJAN SAB S 2ND TMC LAYOUT 274404 26 5 LT1 211 3 0 45275 589 1 0 3 0.8000 17930 137.8300 0 0 5880 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 C796684 0 0 0 3 0 0 0 0 0 0 AHAMAD JAN S,S/O SABJAN SAB S 2ND TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 574.2500 0 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1456861857 2226775860 SDL36084 AFREED S S/O ALLA BAKASH Taiba nagar 274404 252 5 LT1 211 1 0 8568 74 1 0 3 1 1428 20.3900 0 0 1770 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111650090 0 0 0 0 0 0 0 0 0 0 AFREED S,S/O ALLA BAKASH Taiba nagar 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861864 2217220000 SDP1692 ANWARPASHA 2ND KARMIKANAGAR SIDLAGATTA 274404 140 5 LT1 211 5 0 3026 0 1 0 3 1 0 4.9300 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999 D604859 0 0 0 1 0 0 0 0 1 0 ANWARPASHA,2ND KARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456861997 2157512222 SDL23769 NYAMATH PASHA S/O.AMEER JAN 2nd KARMIK NAGAR 274404 273 5 LT1 211 0.2400 0 9285 0 1 0 28 0 348 3.2100 0 0 420 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000243033A 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,S/O.AMEER JAN 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861998 2153149789 SDL30200 SRI CHAND PASHA S/O AMIR JAN RAHAMATH NAGARA 274404 185 5 LT1 211 0.7200 0 4723 66 1 0 3 1 977 12.5800 0 0 1150 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100004794642D 0 0 0 0 0 0 0 0 0 0 SRI CHAND PASHA,S/O AMIR JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861995 2142178994 SDL32121 Sri.P.Zameerpasha S/O B.CHAND PASHA 274404 37 5 LT1 211 1 0 5064 49 1 0 3 0.7600 333 4.7000 0 0 460 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28987578 0 0 0 0 0 0 0 0 0 0 Sri.P.Zameerpasha,S/O B.CHAND PASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456861987 2063977194 SDL36943 RAHAMATH PASHA S/O BABA JAN AT RAHAMATH NAGAR 274404 243 5 LT1 211 1 0 1660 25 1 0 3 0.6500 -56 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 52861534 0 0 0 1 0 0 0 0 0 0 RAHAMATH PASHA,S/O BABA JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456861988 2062343325 SDL27792 Smt.Asmataj INAYATHULLA Taiba nagar 274404 244 5 LT1 211 0.4800 0 18445 128 1 0 3 0 0 2.0300 0 0 860 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100004603579 0 0 0 0 0 0 0 0 0 0 Smt.Asmataj,INAYATHULLA Taiba nagar 1.2000 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861986 2050166471 SDL31533 SMT.ZARIN TAJ W/O PYARE JAN AZAD NAGAR 274404 24 5 LT1 211 1 0 12248 103 1 0 3 1 335 1.6500 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 100005133779D 0 0 0 0 0 0 0 0 0 0 SMT.ZARIN TAJ,W/O PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861985 2024050361 SDL29710 ZIYAULLA T.ZIYAULLA S/O ABDUL WAZID 274404 152 5 LT1 211 0.4800 0 10935 98 1 0 3 0 5 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 8812642690 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,T.ZIYAULLA S/O ABDUL WAZID 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456861890 1975606335 SDL33710 SRI SHABBEER S/O SABJAAN SAB AZAD NAGAR 274404 85 5 LT1 211 1 0 4197 21 1 0 3 0.6300 24 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 38395229 0 0 0 0 0 0 0 0 0 0 SRI SHABBEER,S/O SABJAAN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456861888 1957560802 SDL36942 RAHAMATH PASHA S/O BABA JAN AT RAHAMATH NAGAR 274404 242 5 LT1 211 1 0 2003 47 1 0 3 0.9600 517 4.7700 35.3100 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 111112069066 0 0 0 2 0 0 0 0 0 0 RAHAMATH PASHA,S/O BABA JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861892 1943018670 SDL32112 Smt.Hasina Taj W/O SHABEER PASHA 274404 217 5 LT1 211 1 0 6044 47 1 0 3 0.5600 0 0 0 0 320 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28990125 0 0 0 1 0 0 0 0 0 0 Smt.Hasina Taj,W/O SHABEER PASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456861884 1918512222 SDL23020 H. SYED SUNNA S/O SYED HAYDHAR SAB AZAD NAGAR 274404 57 5 LT1 211 0.2400 0 1196 11 1 0 28 1 358 11.6700 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 111117520400 0 0 0 0 0 0 0 0 0 0 H. SYED SUNNA,S/O SYED HAYDHAR SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-10-03 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861878 1815512222 SDL8138 SUBAN SHARIFF S/O.YASEEN SHARIF II ND KARMIKANAGER 274404 292 5 LT1 211 0.1600 0 5145 73 1 0 3 0 -2 9.3200 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999 1815512117A 0 0 0 0 0 0 0 0 0 0 SUBAN SHARIFF,S/O.YASEEN SHARIF II ND KARMIKANAGER 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456861877 1805512222 SDL8576 SYED NAJIR .AHAMED.SY THATHAHALLI SIDLAGHATTA 274404 267 5 LT1 211 0.1600 0 7497 97 1 0 3 0 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004518130 0 0 0 0 0 0 0 0 0 0 SYED NAJIR .AHAMED.SY,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456862037 1789526594 SDL30199 SRI. CHAND PASHA S/O AMIR JAN RAHAMATH NAGARA 274404 184 5 LT1 211 0.7200 0 11965 77 1 0 3 1 -62 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 111110024604 0 0 0 0 0 0 0 0 0 0 SRI. CHAND PASHA,S/O AMIR JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456862039 1768312222 SDL26392 SRI.ANSAR PASHA S/O ABDUL SALAM TMC LAY-OUT SIDLAGHATTA 274404 49 5 LT1 211 0.4800 0 4029 35 1 0 3 0 1021 7.9700 0 0 500 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000237720 0 0 0 0 0 0 0 0 0 0 SRI.ANSAR PASHA,S/O ABDUL SALAM TMC LAY-OUT SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456862035 1708087402 SDAEH835 SYED AMEER JAN S/O SYED KHASIM SAB AT AZAD NAGAR 274404 67 5 LT1 211 3 0 7746 218 1 0 3 0.8400 2183 22.8900 0 0 650 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 53067594 0 0 0 3 0 0 0 0 0 0 SYED AMEER JAN,S/O SYED KHASIM SAB AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456861879 1685359941 SDL37852 NAYAZ PASHA S/O MAHABOOB PASHA TAIBA NAGAR 274404 119 5 LT1 211 1 0 4269 97 1 0 3 0.8000 476 3.0100 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 53129798 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHABOOB PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456861747 1648349373 SDL28061 Shabbeer SABJAANSAB Azadnagar 274404 81 5 LT1 211 0.2400 0 4523 20 1 0 3 0 -95 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004604264 0 0 0 0 0 0 0 0 0 0 Shabbeer,SABJAANSAB Azadnagar 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456861993 1591872009 SDL27808 M.D.Husain ALLABAKASH 2nd Karmikanagar 274404 372 5 LT1 211 0.4800 0 9886 99 1 0 3 0 265 1.3200 0 0 730 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100004603865 0 0 0 0 0 0 0 0 0 0 M.D.Husain,ALLABAKASH 2nd Karmikanagar 0 0 0 0 0 0 0 0 2026-02-05 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456861992 1569512222 SDL18894 GULAB JAN 2NDKARMIKNAGAR - 274404 283 5 LT1 211 0.2400 0 7735 81 1 0 3 0 468 2.3600 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100004518988 0 0 0 0 0 0 0 0 0 0 GULAB JAN,2NDKARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861736 1539512222 SDL23193 NAYAZ PASHA S/O AMEER JAN 2ND KARMIK NAGAR 274404 212 5 LT1 211 0.4800 0 17989 66 1 0 3 0 5092 47.5600 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000240843A 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O AMEER JAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456861740 1531179111 SDL29527 NYAMATH PASHA RAHAMATH NAGAR SIDLAGHATTA562106 274404 277 5 LT1 211 0.4800 0 11585 80 1 0 3 0 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 111112562867 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861893 1488512222 SDL21106 REYAZ S/O MUBEEN SAB 2 KARMIKANAGAR 274404 40 5 LT1 211 0.2400 0 15684 28 1 0 3 0 2 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000236870 0 0 0 0 0 0 0 0 0 0 REYAZ,S/O MUBEEN SAB 2 KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456861797 1454232093 SDAEH859 SHAHIN TAJ W/O H VALLI SAB TAIBA NAGARA 274404 168 5 LT1 211 5 0 10891 255 1 0 3 0.8600 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 C541084 0 0 0 7 0 0 0 0 0 0 SHAHIN TAJ,W/O H VALLI SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1456861789 1441076195 SDP2909 SYED ANWAR PASHA S/O KARIM BASHA TAIBA NAGAR 274404 142 5 LT1 211 4 0 16577 146 1 0 3 0.8500 0 0 0 0 521 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.521 (ignore if paid) 0 9999999 C808957 0 0 0 3 0 0 0 0 1 0 SYED ANWAR PASHA,S/O KARIM BASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456861795 1429512222 SDL21190 SALMA W/O GHOUSE PASHA AZAD NAGAR 274404 41 5 LT1 211 0.2000 0 7973 87 1 0 3 0 377 1.8900 0 0 30 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000241727 0 0 0 0 0 0 0 0 0 0 SALMA,W/O GHOUSE PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861798 1413613333 SDL10775 SHAFIULLA THATHAHALLI - 274404 154 5 LT1 211 0.3400 0 10880 78 1 0 3 0 757 10.2800 0 0 790 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 100000 1413613109A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456862011 1378242729 SDL27993 Smt,Sakhiyabi SAKIYABEE HOUSE Masij Road 274404 13 5 LT1 211 0.2400 0 7746 44 1 0 3 0 12 0 0 0 510 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100004604314 0 0 0 0 0 0 0 0 0 0 Smt,Sakhiyabi,SAKIYABEE HOUSE Masij Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456862010 1376686269 SDL37212 KHALEEL AHMED S/O IMAMSAB KARMIKNAGAR 274404 211 5 LT1 211 1 0 3092 23 1 0 3 0.9400 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52953433 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S/O IMAMSAB KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456861748 1308512222 SDL21721 RIYAZ KHAN MEHABOOB KHAN IIND WORKERS COLONY 274404 170 5 LT1 211 0.2400 0 17653 96 1 0 3 0 -68 0 0 0 330 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000241972A 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,MEHABOOB KHAN IIND WORKERS COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456862021 1277512222 SDL23215 FARIDUNNISSA C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 274404 161 5 LT1 211 0.2400 0 5016 141 1 0 3 0 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 100000235669A 0 0 0 0 0 0 0 0 0 0 FARIDUNNISSA,C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861767 1230412222 SDL26198 SRI SHAFIULLA S/O FAKRUDHIN 2ND KARMIK NAGAR TOWN 10 274404 1 5 LT1 211 0.4000 0 11380 21 1 0 3 0 311 3.7000 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 9999999 100000238766 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA,S/O FAKRUDHIN 2ND KARMIK NAGAR TOWN 10 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861862 1201613333 SDL16489 SABU S/O SALAM SABI 2ND KARMIK NAGAR 274404 97 5 LT1 211 0.4200 0 16657 102 1 0 3 0 742 7.0500 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 100000237470A 0 0 0 0 0 0 0 0 0 0 SABU,S/O SALAM SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861730 1137609239 SDL37011 MAHABOOB PASHA S/O ABDUL AZEEZ SAB AZAD NAGAR 274404 175 5 LT1 211 1 0 249 22 1 0 3 0.8800 1 0 0 0 1500 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1500 (ignore if paid) 0 0 A9367854 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AZEEZ SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456861729 1102139000 SDL29020 SIKANDAR 3RD KARMIK NAGAR SIDLAHATTA 562105 274404 145 5 LT1 211 0.4800 0 2528 6 1 0 3 0 -32 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 111112566526 0 0 0 0 0 0 0 0 0 0 SIKANDAR,3RD KARMIK NAGAR SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861866 1052529000 SDL28452 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 193 5 LT1 211 0.4800 0 3672 8 1 0 3 0 0 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100004604851 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861868 1046609117 SDL29935 SRI MUBARAK PASHA S/O CHANDPASHA THAYIBA NAGARA 274404 95 5 LT1 211 0.7200 0 11035 113 1 0 3 0 180 2.5500 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 8309565355 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK PASHA,S/O CHANDPASHA THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002011292 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861745 1019174092 SDL32405 Sri.Jamsheed Pasha S/O SABJANSAB 274404 88 5 LT1 211 1 0 7269 41 1 0 3 0.8100 0 0 0 0 640 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2168170 0 0 0 0 0 0 0 0 0 0 Sri.Jamsheed Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456861728 0987146675 SDL38335 SHABBEER PASHA S/O CHAND PASHA TAIBA NAGAR 274404 218 5 LT1 211 1 0 2842 65 1 0 3 0.5400 259 4.5700 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 9999999 53236483 0 0 0 0 0 0 0 0 0 0 SHABBEER PASHA,S/O CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456861727 0975512222 SDL6946 CHANDPASHA THATHAHALLI - 274404 256 5 LT1 211 0.1600 0 11094 52 1 0 3 0 -5 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 0975512790A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861725 0957039000 SDL28666 ARSHIYA SULTHANA S/O AFZAL PASHA RAHAMATH NAGAR 274404 246 5 LT1 211 0.4800 0 8442 98 1 0 3 0 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 111113209358 0 0 0 0 0 0 0 0 0 0 ARSHIYA SULTHANA,S/O AFZAL PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456861735 0952549838 SDL32404 Sri.Jamsheed Pasha SABJANSAB 274404 87 5 LT1 211 1 0 7289 47 1 0 3 1 0 0 0 0 1040 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2169620 0 0 0 0 0 0 0 0 0 0 Sri.Jamsheed Pasha,SABJANSAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456861734 0913613333 SDL11616 H SYED SUNNA AZAD NAGAR SIDLAGHATTA 274404 56 5 LT1 211 0.4000 0 8635 108 1 0 3 0 1005 6.5600 0 0 340 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000235862 0 0 0 0 0 0 0 0 0 0 H SYED SUNNA,AZAD NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456862020 0781687445 SDL35062 SMT MAHABOOB BI W/O FAKRUDDIN TAIBA NAGAR 274404 118 5 LT1 211 1 0 9098 148 1 0 3 0.9600 0 2.7700 0 0 1680 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 51141465 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BI,W/O FAKRUDDIN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456862022 0768312222 SDL26393 SRI.ANSAR PASHA S/O ABDUL SALAM TMC LAY-OUT SIDLAGHATTA 274404 47 5 LT1 211 0.4800 0 4677 96 1 0 2 0 154 0 0 0 1330 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000242809 0 0 0 0 0 0 0 0 0 0 SRI.ANSAR PASHA,S/O ABDUL SALAM TMC LAY-OUT SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-03 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456862013 0759429000 SDL28453 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 194 5 LT1 211 0.4800 0 3315 19 1 0 3 0 0 1 0 0 260 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004602675 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456862014 0755512222 SDL7972 B.SAMIULLA THATHAHALLI - 274404 270 5 LT1 211 0.2800 0 9078 61 1 0 3 0 0 0 0 0 610 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 100000 0755512551A 0 0 0 0 0 0 0 0 0 0 B.SAMIULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456862018 0752613333 SDL10170 FAKRUDDIN THATHAHALLI - 274404 263 5 LT1 211 0.1600 0 12947 55 1 0 3 0 -126 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 0752613574A 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456861765 0738312222 SDL25258 M. NAZEER PASHA S/O MAIDEENSAB AZAD NAGAR 274404 77 5 LT1 211 0.4800 0 11935 90 1 0 3 0 787 7.7400 0 0 1210 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000242743A 0 0 0 0 0 0 0 0 0 0 M. NAZEER PASHA,S/O MAIDEENSAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456861757 0730685155 SDL37239 CHAND PASHA S/O MUNAWAR PASHA SANTHOSH NAGAR 274404 71 5 LT1 211 1 0 3766 80 1 0 3 0.7700 0 0 0 0 390 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 52950447 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MUNAWAR PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456862033 0685512222 SDL8088 SYED AMANULLA THATHAHALLI - 274404 258 5 LT1 211 0.2000 0 12532 75 1 0 3 0 202 2.9200 0 0 250 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 100000 0685512861A 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456861933 0640956981 SDL37689 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 200 5 LT1 211 1 0 4188 119 1 0 3 0.6600 463 2.3800 0 0 500 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 52969167 0 0 0 2 0 0 0 0 0 0 SMT ASMA TAJ,W/O SHAIK MALIK At AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456861817 0617512222 SDL22898 SMT. HASEENA W/O SIKENDHAR KHAN 2nd KARMIKA NAGAR 274404 6 5 LT1 211 0.2400 0 19885 102 1 0 3 0 0 2.7600 0 0 700 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000241838A 0 0 0 0 0 0 0 0 0 0 SMT. HASEENA,W/O SIKENDHAR KHAN 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456861909 0519807283 SDL36621 SYED THAMEEM S/O SYED AHAMAD TAIBA NAGAR 274404 220 5 LT1 211 1 0 3530 59 1 0 3 0.5300 0 1.2500 0 0 430 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 52472522 0 0 0 1 0 0 0 0 0 0 SYED THAMEEM,S/O SYED AHAMAD TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456861908 0502485551 SDL30279 SRI A NARAYANA SWAMY S/O AKKALAPPA THAYIBA NAGARA 274404 116 5 LT1 211 1 0 14197 23 1 0 3 1 322 3 0 0 1280 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111110121960 0 0 0 0 0 0 0 0 0 0 SRI A NARAYANA SWAMY,S/O AKKALAPPA THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861914 0469312222 SDL25977 SRI MUNVAR S/O M. MEHABOOB SAB AZADNAGAR SIDLAGHATTA 274404 72 5 LT1 211 0.2000 0 6775 81 1 0 3 0 0 0 0 0 1360 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000244437 0 0 0 0 0 0 0 0 0 0 SRI MUNVAR,S/O M. MEHABOOB SAB AZADNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861968 0449512222 SDL17584 WALI AHAMED 2ND KARMIK NAGAR - 274404 167 5 LT1 211 0.4800 0 21600 126 1 0 3 0 -85 0 0 0 1020 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000234720A 0 0 0 0 0 0 0 0 0 0 WALI AHAMED,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456862006 0362010083 SDL34290 RIZWAN PASHA S/O MAHABOOB PASHA TAIBA NAGARA 274404 247 5 LT1 211 1 0 6732 84 1 0 3 0.3300 0 1 0 0 810 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39581922 0 0 0 1 0 0 0 0 0 0 RIZWAN PASHA,S/O MAHABOOB PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456862005 0315917464 SDL38276 SABU S/O SALAM SAB AT 2ND KARMIK NAGAR 274404 98 5 LT1 211 1 0 3054 43 1 0 3 0.8600 -36 0 0 0 400 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111117257540 0 0 0 0 0 0 0 0 0 0 SABU,S/O SALAM SAB AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.8200 96 2023-06-22 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456862007 0308146985 SDL33650 SRI SUBHAN KHAN S/O HUSSAIN KHAN TAIBA NAGAR 274404 93 5 LT1 211 1 0 7307 76 1 0 3 0.9800 2806 25.3400 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999 38120406 0 0 0 1 0 0 0 0 0 0 SRI SUBHAN KHAN,S/O HUSSAIN KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456861907 0277512222 SDL23216 FARIDUNNISSA C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 274404 163 5 LT1 211 0.2400 0 11901 100 1 0 3 0 1248 10.8900 0 0 1040 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 0277512748A 0 0 0 0 0 0 0 0 0 0 FARIDUNNISSA,C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861958 0264011355 SDL40052 SABIR SHARIFF S/O SADIQ SHARIFF1 AT ASHARAYA LAYOUT 274404 96 5 LT1 211 1 0 3025 42 1 0 3 1 0 0 0 0 1560 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111124932164 0 0 0 1 0 0 0 0 0 0 SABIR SHARIFF,S/O SADIQ SHARIFF1 AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861952 0256731461 SDL29860 SRI M MUNEER PASHA S/O M. MAHABOOB SAB 2ND KARMIKANAGARA 274404 196 5 LT1 211 0.7200 0 3019 0 1 0 3 0 446 3.6700 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 4753749547 0 0 0 0 0 0 0 0 0 0 SRI M MUNEER PASHA,S/O M. MAHABOOB SAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861925 0219802707 SDL39927 NAGEENA W/O MOHAMMED PASHA TAIBA NAGARA 274404 118 5 LT1 211 1 0 290 0 1 0 3 1 129 1.7900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 111124039107 0 0 0 0 0 0 0 0 0 0 NAGEENA,W/O MOHAMMED PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861928 0199512222 SDL18869 SHABEER ADHNAGAR - 274404 84 5 LT1 211 0.2400 0 15004 60 1 0 3 0 202 1.1900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000234850A 0 0 0 0 0 0 0 0 0 0 SHABEER,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456861989 0183512222 SDL24657 FAMEEDA AZADNAGAR SIDLAGHATTA 274404 22 5 LT1 211 0.2400 0 10166 68 1 0 3 0 235 1.1800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 0 100000239931A 0 0 0 0 0 0 0 0 0 0 FAMEEDA,AZADNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861973 0170613333 SDL16648 NAZEER KHAN 2ND KARMIK NAGAR - 274404 266 5 LT1 211 0.1600 0 2265 13 1 0 28 0 1922 21.6800 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 0170613774A 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861980 0157512222 SDL23770 NYAMATH PASHA S/O.AMEER JAN 2nd KARMIK NAGAR 274404 274 5 LT1 211 0.2400 0 13725 15 1 0 28 0 11 0 0 0 0 2744 2026-02-05 0 0 0 2025-10-05 0 0 0 0 0 14007014 0 9999999 100000240687A 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,S/O.AMEER JAN 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-05 2025-10-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861923 0137512222 SDL22886 S.ZAHIR S/O.SYED ABDUL GAFFAR SAB 2nd KARMIK NAGAR 274404 10 5 LT1 211 0.1200 0 8737 82 1 0 3 0 581 4.2900 0 0 670 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000236180A 0 0 0 0 0 0 0 0 0 0 S.ZAHIR,S/O.SYED ABDUL GAFFAR SAB 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861927 0130412222 SDL24877 SMT GULABJAN W/O NYAMATH PASHA THAIBANAGAR SDL 274404 275 5 LT1 211 0.2400 0 17344 67 1 0 3 0 15 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000238477 0 0 0 0 0 0 0 0 0 0 SMT GULABJAN,W/O NYAMATH PASHA THAIBANAGAR SDL 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861959 0047512222 SDL20842 M. AMEER JAN S/O EMAM SAB IIND KARMIKANAGER 274404 42 5 LT1 211 0.4800 0 14753 90 1 0 3 0 0 0 0 0 810 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000245239A 0 0 0 0 0 0 0 0 0 0 M. AMEER JAN,S/O EMAM SAB IIND KARMIKANAGER 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861732 1140000111 SDP2454 SHANAZ BEGUM S/O RAHIMSAB 3RD KARMIK NAGAR SIDLAGHATTA562105 274404 174 5 LT5 511 0 5 29785 163 1 0 3 0 -182 12.4300 0 0 0 2744 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 2022-12-15 2022-09-26 C0058783 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,S/O RAHIMSAB 3RD KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1456861942 7268884627 SDP2456 SRI B.SALIM S/O BASHA THAYIBA NAGARA 274404 248 5 LT5 511 0 5 47823 205 1 0 3 0.4600 871 14.9400 0 0 0 2744 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14007014 0 999999 2022-12-15 2022-09-26 C0099534 0 0 0 3 0 0 0 0 1 0 SRI B.SALIM,S/O BASHA THAYIBA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456861785 4488520000 SDP1428 HASEENA TAJ B.NAZEER AHEMAD IIND KARMIK NAGAR 274404 284 5 LT5 511 0 5 9863 45 1 0 3 0 3678 29.4100 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100004518399 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,B.NAZEER AHEMAD IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861822 4346334442 SDP2457 SMT. FARJANA TAJ W/O K.ASLAM KHAN RAHAMATH NAGARA 274404 4 5 LT5 511 0 5 20978 130 1 0 3 0.9800 -937 0 0 0 620 2744 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2022-11-30 2022-09-26 C0098460 0 0 0 3 0 0 0 0 1 0 SMT. FARJANA TAJ,W/O K.ASLAM KHAN RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1456861754 4255485240 SDP2647 Sri.B.Saleem Pasha S/O BASHA SAB 274404 250 5 LT5 511 0 5 10806 115 1 0 3 0.8400 35374 312.0600 0 0 860 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.860 (ignore if paid) 0 999999 C245987 0 0 0 3 0 0 0 0 1 0 Sri.B.Saleem Pasha,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456861744 3335172000 SDP2070 MUNAWAR PASHA KARMIKANAGAR SIDLAGHATTA 562105 274404 117 5 LT5 511 0 5 70456 1648 1 0 3 0 -263 0 0 0 0 2744 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14007014 0 99999 2025-02-22 2022-09-26 100004608408 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,KARMIKANAGAR SIDLAGHATTA 562105 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 10002011687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456861779 2885760240 SDP2501 SRI SADDAM AHMED S/O NAZEER KHAN 2ND KARMIKA NAGARA 274404 265 5 LT5 511 0 3 11832 0 1 0 28 1 11558 103.6300 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 999999 100007072195 0 0 0 0 0 0 0 0 1 0 SRI SADDAM AHMED,S/O NAZEER KHAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861947 7379094457 SDTP905 UMER FAROOQ S/O LATE P S SHAFIULLA 2ND TMC LAYOUT( SANTHOSH NAGARA) 274404 45 5 1LT7A 710 1 0 1125 0 1 0 3 0 -18221 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-23 3 0 0 0 0 14007014 0 0 111117499821 0 0 0 0 0 0 0 0 1 0 UMER FAROOQ,S/O LATE P S SHAFIULLA 2ND TMC LAYOUT( SANTHOSH NAGARA) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861759 2436046579 SDP3408 COMMISSIONER CMC SHIDLAGHATTA WARD NO-24,BESIDE THANNU HOUSE, 2ND KHARMIKA NAGAR 274404 227 5 1LT6A-M 611 0 15 3197 551 1 0 3 0 -203388 0 0 0 0 2744 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14007014 0 9999999 111121378120 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-24,BESIDE THANNU HOUSE, 2ND KHARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861733 1122231464 SDP3335 SHABEENA TAJ W/O BABAJAN TAIBA NAGARA 274404 176 5 LT5 511 0 5 19765 1316 1 0 3 0 96 54.7100 0 0 3540 2744 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2023-01-20 22400074 0 0 0 3 0 0 0 0 1 0 SHABEENA TAJ,W/O BABAJAN TAIBA NAGARA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4820 2 1456862036 1788520000 SDP834 SAYED SUNNA S/O.SAYED HYDERSAB AZADNAGAR (LM 150/-) 274404 59 5 LT5 511 0 6 7343 57 1 0 3 0 3701 67.9000 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 99999 100000237858A 0 0 0 0 0 0 0 0 0 0 SAYED SUNNA,S/O.SAYED HYDERSAB AZADNAGAR (LM 150/-) 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861903 6950143064 SDL40187 RASHID A TAIBA NAGAR SIDLAGHATTA 274404 119 5 LT1 211 1 0 1737 77 1 0 3 0 302 2.0800 0 0 1060 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1060 (ignore if paid) 0 0 111125580847 0 0 0 1 0 0 0 0 0 0 RASHID A,TAIBA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861814 6916226958 SDL36996 NAGARAJ A S/O AKKALAPPA 1ST KARMIK NAGAR 274404 110 5 LT1 211 1 0 5183 50 1 0 3 1 354 2.9500 0 0 550 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112174425 0 0 0 1 0 0 0 0 0 0 NAGARAJ A,S/O AKKALAPPA 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1456861808 6905514169 SDL36704 ALLAH BAKASH S/O KHASIM SAB 2ND KARMIK NAGAR 274404 15 5 LT1 211 1 0 3885 43 1 0 3 1 0 0 0 0 370 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111975985 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O KHASIM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861838 6905139000 SDL29338 A. NARAYANA SWAMY TAIBA NAGAR SIDLAGHATTA562106 274404 115 5 LT1 211 0.4800 0 8125 19 1 0 3 0 -223 0 0 0 150 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.150 (ignore if paid) 0 9999 111112639796 0 0 0 0 0 0 0 0 0 0 A. NARAYANA SWAMY,TAIBA NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456862031 6754512222 SDL9718 T.ZIAULLA S/O ABDULWAZEED 2ND KARMIKANAGARA 274404 153 5 LT1 211 0.3400 0 6625 0 1 0 3 0 -1 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 100000 6754512564A 0 0 0 0 0 0 0 0 0 0 T.ZIAULLA,S/O ABDULWAZEED 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861936 6741644270 SDL29971 S.G JAHIRA S.G JAHIRA S/O GAPORA SABA 2ND KARMIKANAGARA 274404 9 5 LT1 211 0.4800 0 7028 54 1 0 3 0 -41 0 0 0 270 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4931029256 0 0 0 0 0 0 0 0 0 0 S.G JAHIRA,S.G JAHIRA S/O GAPORA SABA 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861955 6720874051 SDL37024 SMT.SHABEENA TAJ W/O BABU AT TAIBA NAGAR 274404 237 5 LT1 211 1 0 978 15 1 0 3 0.6100 -13 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52952084 0 0 0 1 0 0 0 0 0 0 SMT.SHABEENA TAJ,W/O BABU AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456861960 6705512222 SDL9685 ZAREENA TAJ W/O N.MAHABOOB PASHA TAIBA NAGAR 274404 121 5 LT1 211 0.1200 0 11943 53 1 0 3 0 22 0 0 0 780 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000240123A 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O N.MAHABOOB PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861954 6535856890 SDL31561 SRI AKMAL BAIG S/O BABA BAIG AJAD NAGARA 274404 112 5 LT1 211 1 0 6502 33 1 0 3 1 -8 0 0 0 990 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100004862430D 0 0 0 0 0 0 0 0 0 0 SRI AKMAL BAIG,S/O BABA BAIG AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861852 6497512222 SDL23893 H. HANEEF S/O MADHAR SAB AZAD NAGAR 274404 104 5 LT1 211 0.2400 0 19744 94 1 0 3 0 8 0 0 0 962 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.962 (ignore if paid) 0 9999999 100000236835 0 0 0 0 0 0 0 0 0 0 H. HANEEF,S/O MADHAR SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861851 6492601881 SDL40018 SULTHANA TAIBA NAGAR SIALAGHATTA 274404 94 5 LT1 211 1 0 2291 118 1 0 3 0.6900 0 0 0 0 690 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 0 A8326333 0 0 0 0 0 0 0 0 0 0 SULTHANA,TAIBA NAGAR SIALAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456861963 6414614720 SDL32118 Sri.Zameerpasha S/O B.CHANDPASHA 274404 34 5 LT1 211 1 0 4734 67 1 0 3 0.9700 163 6.4600 0 0 410 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28987575 0 0 0 1 0 0 0 0 0 0 Sri.Zameerpasha,S/O B.CHANDPASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456861946 6400223972 SDL37465 CHOTU PASHA S/O CHAND PASHA AT TAIBA NAGAR 274404 213 5 LT1 211 1 0 3545 18 1 0 3 0.7400 186 1.7900 0 0 810 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 52968647 0 0 0 0 0 0 0 0 0 0 CHOTU PASHA,S/O CHAND PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456861818 6380033582 SDL38462 SYED MOULA S/O SYED AHAMMED TAIBA NAGAR 274404 172 5 LT1 211 1 0 1798 24 1 0 3 1 471 4.4900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 1000000 111118001302 0 0 0 0 0 0 0 0 0 0 SYED MOULA,S/O SYED AHAMMED TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861833 6343212980 SDL29654 YASMIN TAJ D/O MAHABOOB PASHA AZAD NAGAR 274404 233 5 LT1 211 0.4800 0 3117 14 1 0 3 0 0 0 0 0 270 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 99999 1960137254 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,D/O MAHABOOB PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861827 6264512222 SDL6701 NAWAZ PASHA THATHAHALLI ROAD,SIDLAGHATTA - 274404 157 5 LT1 211 0.3400 0 564 12 1 0 3 0.9900 -80 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 52974279 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,THATHAHALLI ROAD,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456862027 6259312222 SDL26439 SRI.SHAIK SAMEER S/O SHAIK AMEER JAAN AZAD NAGAR 274404 20 5 LT1 211 0.4800 0 7572 42 1 0 3 0 0 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000240396 0 0 0 0 0 0 0 0 0 0 SRI.SHAIK SAMEER,S/O SHAIK AMEER JAAN AZAD NAGAR 1.3000 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456861976 6236928044 SDL39693 MAHABOOB PASHA S/O ABDUL AZEZ SAB TAIBA NAGARA 274404 176 5 LT1 211 1 0 3019 67 1 0 3 1 70 19.7600 0 0 1290 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1290 (ignore if paid) 0 0 A7159210 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL AZEZ SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456861846 6228312222 SDL24880 HASEN TAJ SIDLAGHATTA TAYIBA NAGAR 274404 284 5 LT1 211 0.2400 0 20486 174 1 0 3 0 943 7.1900 0 0 1040 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000237835A 0 0 0 0 0 0 0 0 0 0 HASEN TAJ,SIDLAGHATTA TAYIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861803 6209312222 SDL25644 SRI SYED AMEERJAN S/O SYED KASIM SAB AZADNAGAR 274404 68 5 LT1 211 0.4800 0 10156 69 1 0 3 0 64 0 0 0 720 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000241392A 0 0 0 0 0 0 0 0 0 0 SRI SYED AMEERJAN,S/O SYED KASIM SAB AZADNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861775 6159079797 SDL29909 Sri D.MAHABOOB PASHA S/O SHAIK DAUAD SAB 274404 186 5 LT1 211 0.7500 0 16223 119 1 0 3 0 73 0 0 0 1380 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 3864451639 0 0 0 0 0 0 0 0 0 0 Sri D.MAHABOOB PASHA,S/O SHAIK DAUAD SAB 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456861871 6150613333 SDL17111 A.NAGARAJA S/O AKKALAPPPA TAIBANAGAR- 274404 107 5 LT1 211 0.4000 0 2640 51 1 0 3 0 457 12.5900 0 0 220 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 100000 6150613566A 0 0 0 0 0 0 0 0 0 0 A.NAGARAJA,S/O AKKALAPPPA TAIBANAGAR- 0 0 0 0 0 0 0 0 2026-02-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861906 6146429660 SDL35412 MAKBUL TAJ W/O NANASAB 2ND KARMIK NAGAR 274404 92 5 LT1 211 1 0 14714 150 1 0 3 0.9400 436 3.3400 0 0 2770 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 52128128 0 0 0 2 0 0 0 0 0 0 MAKBUL TAJ,W/O NANASAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456861929 6140140855 SDL38463 SYED MOULA W/O BABAJAN1 TAIBA NAGAR 274404 173 5 LT1 211 1 0 3035 37 1 0 3 0.8100 1209 11.2800 0 0 320 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 53254909 0 0 0 1 0 0 0 0 0 0 SYED MOULA,W/O BABAJAN1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456861937 6126548322 SDL31534 SMT.ZARIN TAJ W/O PYARE JAN AZAD NAGAR 274404 25 5 LT1 211 1 0 13810 52 1 0 3 1 -1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 100005133938D 0 0 0 0 0 0 0 0 0 0 SMT.ZARIN TAJ,W/O PYARE JAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456861926 6105356850 SDL36859 FAKRUDDIN S/O HYDARSAB SANTHOSH NAGAR BEHIND COURT WARD NO-26 274404 61 5 LT1 211 1 0 4636 64 1 0 3 0.9300 0 0 0 0 1000 2744 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 52705589 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,S/O HYDARSAB SANTHOSH NAGAR BEHIND COURT WARD NO-26 0 0 0 0 0 0 0 0 2026-02-05 0 10000825389 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-24 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456861821 6077929551 SDL37257 RAHAMATH ULLA S/O ABDUL BASHEER MAHABOOB NAGAR 274404 65 5 LT1 211 1 0 6306 133 1 0 3 0.7500 0 1.0300 0 0 1580 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1580 (ignore if paid) 0 9999 52871483 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O ABDUL BASHEER MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456861820 6069512222 SDL19047 PERVINTAJ 2NDKARMIK NAGAR SIDLAGHATTA 274404 214 5 LT1 211 0.2400 0 5066 0 1 0 3 0 6282 1662.6400 0 0 0 2744 2026-02-05 0 0 0 2023-05-05 0 0 0 0 0 14007014 0 9999 100000241393 0 0 0 0 0 0 0 0 0 0 PERVINTAJ,2NDKARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861855 6029494512 SDL39004 GULAB JAN W/O SYED BASHA1 2ND KARMIKA NAGARA 274404 51 5 LT1 211 1 0 993 20 1 0 3 0.8600 -111 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 1000 A5429453 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED BASHA1 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456861967 6000613333 SDL20918 TA.MOULA S/O T.ANWARSAB 2ND KARMIKANAGARA 274404 50 5 LT1 211 0.2400 0 29957 38 1 0 3 0 -62 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 9999999 100000235843 0 0 0 0 0 0 0 0 0 0 TA.MOULA,S/O T.ANWARSAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861935 5868514576 SDL34926 ALLA BAKASH S/O KASIM SAB 2ND KARMIKA NAGAR 274404 16 5 LT1 211 1 0 5825 65 1 0 3 0.7000 367 5.1200 0 0 830 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 99999 51028960 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O KASIM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456861931 5867284092 SDL33649 SMT FARHANA TAJ W/O SYED AHAMED TAIBA NAGARA 274404 94 5 LT1 211 1 0 8334 50 1 0 3 0.5200 539 5.1900 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 BC2317903 0 0 0 0 0 0 0 0 0 0 SMT FARHANA TAJ,W/O SYED AHAMED TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002011292 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456862030 5855512222 SDL7463 B.MEHABOB II KARMIKANAGAR SIDLAGHATTA 274404 254 5 LT1 211 0.1200 0 15232 36 1 0 3 0 -4 0 0 0 420 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 100000 5855512569A 0 0 0 0 0 0 0 0 0 0 B.MEHABOB,II KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861811 5798512222 SDL21276 A. NAGARAJA S/O AKALAPPA TAIBANAGAR 274404 107 5 LT1 211 0.1600 0 4000 30 1 0 3 0 481 4.3200 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 5798512915A 0 0 0 0 0 0 0 0 0 0 A. NAGARAJA,S/O AKALAPPA TAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-12-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456861815 5767512222 SDL23254 M.MUNIF S/O.MAHABOOB SABI IIND KARMIKA NAGAR 274404 38 5 LT1 211 0.4800 0 18321 108 1 0 3 0 620 5.9900 0 0 770 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000241815A 0 0 0 0 0 0 0 0 0 0 M.MUNIF,S/O.MAHABOOB SABI IIND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456861809 5765823940 SDL28264 B.ASLAM PASHA PASHA HOUSE TAIBA NAGAR 274404 103 5 LT1 211 0.4800 0 4199 64 1 0 3 0.9200 48 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 BC2000970 0 0 0 1 0 0 0 0 0 0 B.ASLAM PASHA,PASHA HOUSE TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456861951 5693512222 SDL8467 B.Ameerjan S/O SABJAN SAB, KASIMPALYA SIDLAGHATTA 274404 294 5 LT1 211 0.2000 0 18133 169 1 0 3 0 -43 0 0 0 1520 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 5693512926A 0 0 0 0 0 0 0 0 0 0 B.Ameerjan,S/O SABJAN SAB, KASIMPALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456861950 5596512222 SDL21662 ANWAR SAB S/O HYDER SAB THAIBANAGAR 274404 189 5 LT1 211 0.2400 0 20298 128 1 0 3 0 418 3.9400 0 0 1190 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100000236830A 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,S/O HYDER SAB THAIBANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861961 5521134237 SDL37370 BABU S/O AMEER JAN AT SANTHOSH NAGAR 274404 43 5 LT1 211 1 0 6034 73 1 0 3 0.7700 157 1.3200 0 0 1600 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 52939246 0 0 0 1 0 0 0 0 0 0 BABU,S/O AMEER JAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456861930 5403613333 SDL10004 KHASIMSAB THATHAHALLI - 274404 289 5 LT1 211 0.3400 0 1399 7 1 0 3 0 1 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 100000241705A 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456861924 5379060115 SDP39736 SHARPUNNISA S/O BASHA SAB 2ND KARMIKA NAGARA 274404 73 5 LT1 211 1 0 1182 82 1 0 3 0.6000 178 1 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 A7504350 0 0 0 0 0 0 0 0 0 0 SHARPUNNISA,S/O BASHA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456861941 5306106809 SDL29865 SRI SHABEER S/O SAB JAN SAB AZAD NAGARA 274404 80 5 LT1 211 0.4800 0 3725 57 1 0 3 0 0 9.6100 0 0 450 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 5118333499 0 0 0 0 0 0 0 0 0 0 SRI SHABEER,S/O SAB JAN SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861841 5279361106 SDL28263 B.ASLAM PASHA PASHA HOUSE TAIBA NAGAR 274404 102 5 LT1 211 0.4800 0 10344 0 1 0 3 0 -2 0 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14007014 0 100000 6783720435 0 0 0 0 0 0 0 0 0 0 B.ASLAM PASHA,PASHA HOUSE TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456861840 5277814331 SDL30481 SRI SHAIK SAMEER S/O SHAIK AMEER AZAD NAGARA 274404 18 5 LT1 211 1 0 2590 64 1 0 3 1 0 1 0 0 330 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004861811D 0 0 0 1 0 0 0 0 0 0 SRI SHAIK SAMEER,S/O SHAIK AMEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456861842 5163512309 SDL30778 SRI.SABU S/O SALAM SABI 2ND KARMIKA NAGAR 274404 96 5 LT1 211 1 0 15686 140 1 0 3 1 232 3.3500 0 0 290 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111100081556 0 0 0 0 0 0 0 0 0 0 SRI.SABU,S/O SALAM SABI 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456861934 5113007675 SDL36365 B.NISSAR KHAN S/O B.BASHEER KHAN AT TAIBA NAGAR 274404 223 5 LT1 211 1 0 7055 43 1 0 3 1 101 0 0 0 810 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111762299 0 0 0 0 0 0 0 0 0 0 B.NISSAR KHAN,S/O B.BASHEER KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456861837 5018295301 SDL35858 MOHSIN TAJ W/O A CHAND PASHA TAIBA NAGAR 274404 179 5 LT1 211 1 0 2814 99 1 0 3 0.6300 1725 12.3100 0 0 370 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52295636 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,W/O A CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456861834 5015229000 SDL28409 USMAN ALI KHAN TAIBA NAGAR SIDLAGHATTA562102 274404 209 5 LT1 211 0.4800 0 8671 51 1 0 3 0 -21 0 0 0 0 2744 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14007014 0 9999999 100004609743 0 0 0 0 0 0 0 0 0 0 USMAN ALI KHAN,TAIBA NAGAR SIDLAGHATTA562102 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-06-22 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456861802 4964736145 SDL31563 SRI AKMAL BAIG S/O BABA BAIG AJAD NAGARA 274404 114 5 LT1 211 1 0 9825 168 1 0 3 1 846 6.3300 0 0 0 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 111110453916 0 0 0 0 0 0 0 0 0 0 SRI AKMAL BAIG,S/O BABA BAIG AJAD NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456861902 4913518391 SDL32519 Smt.Reshma W/O H.R.RAHAMATHULLA 274404 224 5 LT1 211 1 0 7304 38 1 0 3 0.9400 122 1 0 0 1150 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37620763 0 0 0 1 0 0 0 0 0 0 Smt.Reshma,W/O H.R.RAHAMATHULLA 0 0 0 0 0 0 0 0 2026-02-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456861835 4906770567 SDL39830 SYED BASHIR S/O SYED PYAREJAN TAIBA NAGARA 274404 236 5 LT1 211 1 0 3118 92 1 0 3 0.7300 2993 26.4800 0 0 1550 2744 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1550 (ignore if paid) 0 0 A5510007 0 0 0 1 0 0 0 0 0 0 SYED BASHIR,S/O SYED PYAREJAN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2