1464902306 9205197752 SDL32117 Sri.P.Zameer Pasha S/O B.CHANDPASHA 274404 33 5 LT1 211 1 0 10792 123 1 0 3 0.8100 896 3.6700 0 0 1450 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464902405 9177512222 SDL23217 FARIDUNNISSA C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 274404 162 5 LT1 211 0.2400 0 5294 45 1 0 3 0 835 7.0400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902398 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902419 9065512222 SDL7419 NISSAR THATHAHALLI SIDLAGHATTA 274404 290 5 LT1 211 0.2800 0 13835 59 1 0 3 0 4 0 0 0 630 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902415 9058725506 SDL40142 NARAYANASWAMY 2ND KARMIK 274404 118 5 LT1 211 1 0 2718 123 1 0 3 0.5900 451 1.8500 450 0 2610 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111125557974 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,2ND KARMIK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902203 9037953578 SDL30697 Smt.Sanu W/O ABDUL SAMAD 274404 197 5 LT1 211 1 0 8786 63 1 0 3 1 0 0 0 0 230 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902346 9030412222 SDL24878 SMT GULABJAN W/O NYAMATH PASHA THAIBANAGAR SDL 274404 281 5 LT1 211 0.2400 0 10523 53 1 0 3 0 866 5.8200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902277 9009312222 SDL26059 RUKMANI W/O CHANDRA TAIBA NAGAR 274404 136 5 LT1 211 0.2400 0 6419 38 1 0 3 0 7 0 0 0 280 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902275 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 106 1.4000 0 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111115265837 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-19 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902197 8937512222 SDL20844 K. MUNEER S/O MOHAMAD KASIM SAB] II ND KARMIKANAGER 274404 203 5 LT1 211 0.1600 0 5443 48 1 0 3 0 1 0 0 0 620 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902304 8912613333 SDL13563 BASHUSABI THATHAHALLI - 274404 286 5 LT1 211 0.1600 0 2824 30 1 0 3 0 205 1.1200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902424 8865159302 SDL29864 SRI SHABEER S/O SAB JAN SAB AZAD NAGARA 274404 79 5 LT1 211 0.4800 0 5865 0 1 0 3 0 73 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902329 8817721111 SDL27494 SMT.NOORJAAN 2ND KARMIKA NAGAR SIDLAGHATTA 562105 274404 251 5 LT1 211 0.2400 0 2277 0 1 0 28 1 21304 598.7900 0 0 0 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-23 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902326 8805512222 SDL8418 ALLABAKSH THATHAHALLI - 274404 269 5 LT1 211 0.1600 0 13475 69 1 0 3 0 909 5.2000 0 0 1450 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902147 8776928861 SDL35395 SYED THAMEEM S/O SYED AHAMAD TAIBA NAGAR 274404 188 5 LT1 211 1 0 3300 56 1 0 3 0.8800 188 1 0 0 410 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52127591 0 0 0 0 0 0 0 0 0 0 SYED THAMEEM,S/O SYED AHAMAD TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464902150 8765512222 SDL7647 B.ANWAR THATHAHALLI SIDLAGHATTA 274404 262 5 LT1 211 0.1600 0 723 6 1 0 3 0 62 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902350 8726113686 SDL36656 K BABA JAN S/O B KALEEMULLA TAIBA NAGAR 274404 70 5 LT1 211 1 0 8557 141 1 0 3 1 87 0 0 0 1400 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111962166 0 0 0 0 0 0 0 0 0 0 K BABA JAN,S/O B KALEEMULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902353 8710412222 SDL25571 SRI CHAND PASHA S/O AMEER KHAN TAYIBA NAGAR TOWN 3 274404 182 5 LT1 211 0.4800 0 8379 69 1 0 3 0 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902352 8688312222 SDL25645 SRI SYED AMEERJAN SRI SYED AMEERJAN AZADNAGAR 562105 274404 69 5 LT1 211 0.2400 0 7865 23 1 0 3 0 341 2.4400 0 0 520 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902138 8662991322 SDL39006 GULAB JAN W/O SYED BASHA2 2ND KARMIKA NAGARA 274404 53 5 LT1 211 1 0 753 23 1 0 3 0.9500 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464902361 8654512222 SDL7806 AMANULLA THATHAHALLI - 274404 268 5 LT1 211 0.2000 0 9386 142 1 0 3 0 2586 22.6200 0 0 570 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902291 8648512222 SDL20169 M.NAZEER PASHA AZAD NAGARA SIDLAGHATTA 274404 76 5 LT1 211 0.2400 0 13732 9 1 0 3 0 0 0 0 0 610 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22.1800 32 2024-11-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902349 8481034127 SDL39005 GULAB JAN W/O SYED BASHA 2ND KARMIKA NAGARA 274404 52 5 LT1 211 1 0 5532 148 1 0 3 0.9000 0 0 0 0 1540 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464902290 8403368878 SDL37466 CHOTU PASHA S/O CHAND PASHA AT TAIBA NAGAR 274404 215 5 LT1 211 1 0 3168 35 1 0 3 0.9000 39 0 0 0 280 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52968648 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464902141 8371337661 SDL37400 SAB JAN S/O MOHABOOB SAB AT TAIBA NAGAR 274404 169 5 LT1 211 1 0 1546 14 1 0 3 1 103 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0 0 0 0.1000 2 1464902139 8357617770 SDL29711 SM.AZEEMA W/O BABAJAN 2ND KARMIKA NAGARA 274404 52 5 LT1 211 0.4800 0 13951 83 1 0 3 0 1 0 0 0 1090 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902293 8297512222 SDL23919 SAMEER S/O SHEIK AMEER AZAD NAGAR 274404 17 5 LT1 211 0.4800 0 18905 149 1 0 3 0 3 0 0 0 1430 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902151 8268312222 SDL25259 M. NAZEER PASHA S/O MAIDEENSAB AZAD NAGAR 274404 78 5 LT1 211 0.4800 0 7625 0 1 0 28 0 638 7.8400 0 0 760 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902148 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 167 2.1500 -0.4800 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 99999 111110377842 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-19 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902146 8257011099 SDL32251 SRI.SYED BABU S/O BABA SAB ANSARIYA MOHALLA 274404 226 5 LT1 211 1 0 9457 79 1 0 3 0.8100 701 9.4600 0 0 505 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464902305 8239512222 SDL20342 FARZANA LATE ASLAM KHAN AZAD NAGAR 274404 5 5 LT1 211 0.1600 0 13725 118 1 0 3 0 416 3.1800 0 0 1060 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902312 8227192531 SDL36889 KHALEEL AHAMED S/O IMAM SAB KHASIM PALYA 274404 210 5 LT1 211 1 0 3884 104 1 0 3 0.8700 57 0 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52728723 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O IMAM SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464902307 8216241377 SDL38110 SAMEENA W/O SHAMROZ PASHA 2ND CMC LAYOUT 274404 51 5 LT1 211 1 0 3515 82 1 0 3 0.4800 352 2.4200 124.3800 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 999999 111116969651 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902310 8204023659 SDL38336 SHABBEER PASHA S/O CHAND PASHA1 TAIBA NAGAR 274404 219 5 LT1 211 1 0 3718 85 1 0 3 0.9500 378 2.2500 0 0 940 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464902311 8105436101 SDL36995 NAGARAJ A S/O AKKALAPPA 1ST KARMIK NAGAR 274404 111 5 LT1 211 1 0 4245 73 1 0 3 1 2 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 58.4200 64 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902308 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 1506 9.4500 754.2600 0 770 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111933601 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 200.1700 0 2025-10-10 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902144 8063632570 SDL37135 DASTHAGIR S/O MAHABOOB HASEN SAB RAHAMATH NAGAR 274404 48 5 LT1 211 1 0 5297 115 1 0 3 0.7500 37 0 28 0 800 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112467806 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902358 8030412222 SDL24879 SMT GULABJAN W/O NYAMATH PASHA THAIBANAGAR SDL 274404 280 5 LT1 211 0.2400 0 19065 77 1 0 3 0 128 0 0 0 1550 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902351 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 527 3.2700 290.8000 0 1840 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 110000910005 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902356 8012269717 SDL36440 A NAGARAJ S/O AKKALAPPA TAIBA NAGAR 274404 109 5 LT1 211 1 0 6842 42 1 0 3 1 220 2.3500 0 0 800 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902355 7987837511 SDL40684 NASURULLA S/O SHAIK PYARU SAB, TAIBA NAGARA 274404 244 5 LT1 211 1 0 1425 89 1 0 3 0.8900 1476 10.3400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464902137 7973712639 SDL30165 BABAJAN A RAJEEVGANDHI LAYOUT 274404 64 5 LT1 211 1 0 9886 56 1 0 3 1 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902143 7972500439 SDL28133 SALEEM PASHA PAHSA MANJIL 2ND KARMIK NAGARA 274404 249 5 LT1 211 0.4800 0 4547 37 1 0 3 0 774 12.9300 0 0 0 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464902359 7941427413 SDL30773 SMT NAYEEM UNNISSA W/O MOHABOOB PASHA TAIBA NAGARA 274404 206 5 LT1 211 0.7200 0 2911 61 1 0 3 1 1006 7.9000 0 0 440 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110115133 0 0 0 0 0 0 0 0 0 0 SMT NAYEEM UNNISSA,W/O MOHABOOB PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902357 7938512222 SDL19619 H.SYED SUNNA ADHNAGAR SIDLAGATTA 274404 60 5 LT1 211 0.2400 0 4444 76 1 0 3 0.8700 2436 16.3800 0 0 620 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52314171 0 0 0 1 0 0 0 0 0 0 H.SYED SUNNA,ADHNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464902354 7886512222 SDL7973 FAKRUDDINSAB II KARMIKNAGAR SIDLAGHATTA 274404 159 5 LT1 211 0.1200 0 5638 24 1 0 3 0 2 0 0 0 800 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902120 7862040254 SDL30484 SRI RIYAZ KHAN S/O MAHA BOOB KHAN TAHIB NAGAR 274404 171 5 LT1 211 1 0 8235 43 1 0 3 1 -1 1 0 0 320 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-12-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902288 7836512222 SDL23465 ZABIULLA S//O.ZAHEER SAB 2 nd KARMIK NAGAR 274404 138 5 LT1 211 0.2400 0 8598 33 1 0 3 0 7 0 0 0 480 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902292 7812667617 SDL37583 YASMEEN TAJ W/O NAYAZ KHAN BEHINED BSM SHADI MAHAL 2nd TMC LAYOUT 274404 297 5 LT1 211 1 0 3540 82 1 0 3 0.9500 6 0 0 0 1262 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464902289 7807670798 SDL28280 ANWAR PASHA PASHA MANJIL 2 ND KARMIKA NAGAR 274404 141 5 LT1 211 2 0 8152 147 1 0 3 0.9500 -218 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 52952905 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,PASHA MANJIL 2 ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1464902128 7769312222 SDL25987 S.NAYAZ S/O SHAIK ADAM SAB AZADNAGARA 274404 27 5 LT1 211 0.4800 0 8166 83 1 0 3 0 -3 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902411 7759429000 SDL28451 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 192 5 LT1 211 0.4800 0 4395 30 1 0 3 0 83 1 0 0 430 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902199 7728312222 SDL26784 SRI T.A.MOULA S/O ANSAR SAB 2ND KARMIK NAGAR 274404 53 5 LT1 211 0.4800 0 18156 35 1 0 3 0 -112 0 0 0 930 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902238 7705512222 SDL9684 VALISAB THATHAHALLI - 274404 122 5 LT1 211 0.1200 0 2465 47 1 0 3 0 6 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902232 7683787719 SDL36654 SABU S/O SALAM SAB 2ND KARMIK NAGAR 274404 99 5 LT1 211 1 0 2492 14 1 0 3 0.8900 6 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464902431 7659973991 SDL32119 Sri.P.Zameer Pasha S/O B.CHAND 274404 35 5 LT1 211 1 0 4670 62 1 0 3 0.7700 0 4.1300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 99999 28987576 0 0 0 2 0 0 0 0 0 0 Sri.P.Zameer Pasha,S/O B.CHAND 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464902211 7622351670 SDL35396 SYED THAMEEM S/O SYED AHAMAD TAIBA NAGAR 274404 187 5 LT1 211 1 0 3537 56 1 0 3 0.8900 163 1.7400 -0.0100 0 460 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110399518 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-12-18 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902213 7614408908 SDL38754 THANSEERA TAJ W/O BABAJAN KARMIKA NAGARA 274404 230 5 LT1 211 1 0 2689 144 1 0 3 0.8300 1577 10.0800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464902396 7562289433 SDL38753 THANSEERA TAJ W/O BABAJAN KARMIK NAGAR 274404 229 5 LT1 211 1 0 1800 104 1 0 3 0.7700 1504 11.4900 317.9600 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111119227475 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902183 7536512222 SDL21843 HASEEN TAJ W/O MOHAMED SHFFI AZAD NAGAR 274404 8 5 LT1 211 0.2400 0 10386 20 1 0 3 0 514 4.4000 0 0 620 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902182 7514192264 SDL37109 AZGAR PASHA S/O NAZEER SAB AT TAIBA NAGAR 274404 191 5 LT1 211 1 0 4356 61 1 0 3 0.8700 1199 8.9200 0 0 1180 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464902255 7504782848 SDL37697 CHAND PASHA S/O MOHAMMED HUSSAIN AT TAIBA NAGAR 274404 208 5 LT1 211 1 0 3592 30 1 0 3 1 175 1.5000 0 0 630 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902256 7486609325 SDL35700 SRI NANJUNDAPPA S/O NANJUNDAPPA TAIBANAGARA 274404 231 5 LT1 211 1 0 7054 19 1 0 28 1 -5 0 0 0 610 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100006996949 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDAPPA,S/O NANJUNDAPPA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902161 7437512222 SDL22830 SMT.RAZIMABEE W/O SYED ANWER 2nd KARMIKA NAGAR 274404 176 5 LT1 211 0.2400 0 10021 29 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902158 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 838 6.2400 186.7200 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111112604210 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902181 7432139000 SDL29019 SIKANDAR 2ND KARMIK NAGAR SIDLAHATTA562105 274404 144 5 LT1 211 0.4800 0 4982 15 1 0 3 0 32 0 0 0 120 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902180 7428958402 SDL32403 Sri.Jamsheed pasha S/O SABJANSAB 274404 86 5 LT1 211 1 0 2720 37 1 0 3 0.9900 55 0 0 0 330 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464902335 7307558712 SDL31562 SMT AKMAL BAIG S/O BABA BAIG AJAD NAGARA 274404 113 5 LT1 211 1 0 11359 64 1 0 3 1 394 1.6500 0 0 920 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.1200 2 1464902371 7245861215 SDL37690 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 201 5 LT1 211 1 0 2039 43 1 0 3 0.9200 1129 7.5200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 1.5500 2 1464902261 7200613333 SDL19260 IMTIYAZ 2ND KARMIK NAGAR SIDLAGHATTA 274404 3 5 LT1 211 0.4000 0 8979 83 1 0 3 0 0 1 0 0 1000 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902374 7158312222 SDL26310 SMT.AKTHAR W/O PYAREJAN TAIBANAGAR SIDLAGHATTA 274404 216 5 LT1 211 0.4000 0 10299 49 1 0 3 0 296 2.0600 0 0 254 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902313 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 2026-03-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2025-03-05 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902430 7060849077 SDL35228 MOHISIN TAJ W/O A CHAND PASHA TAIBA NAGAR 274404 180 5 LT1 211 1 0 2209 53 1 0 3 0.5600 882 3.6300 0 0 370 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 51814859 0 0 0 2 0 0 0 0 0 0 MOHISIN TAJ,W/O A CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 1.5900 2 1464902427 7057942163 SDL32120 Sri.P.Zameer Pasha S/O B.CHANDPASHA 274404 36 5 LT1 211 1 0 3531 31 1 0 3 0.8800 110 1 0 0 710 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 9999 28987577 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464902271 1413613333 SDL10775 SHAFIULLA THATHAHALLI - 274404 154 5 LT1 211 0.3400 0 10887 49 1 0 3 0 767 8.9400 0 0 790 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464902429 1378242729 SDL27993 Smt,Sakhiyabi SAKIYABEE HOUSE Masij Road 274404 13 5 LT1 211 0.2400 0 7789 43 1 0 3 0 12 0 0 0 510 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902432 1376686269 SDL37212 KHALEEL AHMED S/O IMAMSAB KARMIKNAGAR 274404 211 5 LT1 211 1 0 3108 28 1 0 3 0.9000 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464902336 1308512222 SDL21721 RIYAZ KHAN MEHABOOB KHAN IIND WORKERS COLONY 274404 170 5 LT1 211 0.2400 0 17795 107 1 0 3 0 -47 0 0 0 330 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902441 1277512222 SDL23215 FARIDUNNISSA C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 274404 161 5 LT1 211 0.2400 0 5145 153 1 0 3 0 492 2.0200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902242 1230412222 SDL26198 SRI SHAFIULLA S/O FAKRUDHIN 2ND KARMIK NAGAR TOWN 10 274404 1 5 LT1 211 0.4000 0 11423 18 1 0 3 0 315 1.6200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902135 1201613333 SDL16489 SABU S/O SALAM SABI 2ND KARMIK NAGAR 274404 97 5 LT1 211 0.4200 0 16742 104 1 0 3 0 749 9.0500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902328 1137609239 SDL37011 MAHABOOB PASHA S/O ABDUL AZEEZ SAB AZAD NAGAR 274404 175 5 LT1 211 1 0 412 71 1 0 3 0.7200 368 1.5100 0 0 1500 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464902119 1102139000 SDL29020 SIKANDAR 3RD KARMIK NAGAR SIDLAHATTA 562105 274404 145 5 LT1 211 0.4800 0 2533 5 1 0 3 0 -32 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902224 1052529000 SDL28452 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 193 5 LT1 211 0.4800 0 3690 10 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902220 1046609117 SDL29935 SRI MUBARAK PASHA S/O CHANDPASHA THAYIBA NAGARA 274404 95 5 LT1 211 0.7200 0 11096 100 1 0 3 0 183 1.5500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002011292 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902273 1019174092 SDL32405 Sri.Jamsheed Pasha S/O SABJANSAB 274404 88 5 LT1 211 1 0 7310 41 1 0 3 0.7100 0 0 0 0 640 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464902403 0987146675 SDL38335 SHABBEER PASHA S/O CHAND PASHA TAIBA NAGAR 274404 218 5 LT1 211 1 0 2976 66 1 0 3 0.3700 362 2.5600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464902399 0975512222 SDL6946 CHANDPASHA THATHAHALLI - 274404 256 5 LT1 211 0.1600 0 11138 45 1 0 3 0 -5 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902191 0957039000 SDL28666 ARSHIYA SULTHANA S/O AFZAL PASHA RAHAMATH NAGAR 274404 246 5 LT1 211 0.4800 0 8486 80 1 0 3 0 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902190 0952549838 SDL32404 Sri.Jamsheed Pasha SABJANSAB 274404 87 5 LT1 211 1 0 7318 22 1 0 3 0.9300 0 0 0 0 1040 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464902287 0913613333 SDL11616 H SYED SUNNA AZAD NAGAR SIDLAGHATTA 274404 56 5 LT1 211 0.4000 0 8719 94 1 0 3 0 1378 10.0500 0 0 340 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902385 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 0 256.2300 0 1680 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110453782 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902391 0768312222 SDL26393 SRI.ANSAR PASHA S/O ABDUL SALAM TMC LAY-OUT SIDLAGHATTA 274404 47 5 LT1 211 0.4800 0 4773 96 1 0 2 0 154 0 0 0 1330 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902200 0759429000 SDL28453 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 194 5 LT1 211 0.4800 0 3330 16 1 0 3 0 250 1.0200 0 0 260 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902175 0755512222 SDL7972 B.SAMIULLA THATHAHALLI - 274404 270 5 LT1 211 0.2800 0 9121 47 1 0 3 0 0 0 0 0 610 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464902171 0752613333 SDL10170 FAKRUDDIN THATHAHALLI - 274404 263 5 LT1 211 0.1600 0 12989 54 1 0 3 0 -126 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902302 0738312222 SDL25258 M. NAZEER PASHA S/O MAIDEENSAB AZAD NAGAR 274404 77 5 LT1 211 0.4800 0 11968 91 1 0 3 0 0 5.4300 0 0 1210 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902280 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 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113099349 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902440 0685512222 SDL8088 SYED AMANULLA THATHAHALLI - 274404 258 5 LT1 211 0.2000 0 12565 51 1 0 3 0 205 3.3800 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902301 0640956981 SDL37689 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 200 5 LT1 211 1 0 4316 123 1 0 3 0.7100 993 6.2300 0 0 500 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464902342 0617512222 SDL22898 SMT. HASEENA W/O SIKENDHAR KHAN 2nd KARMIKA NAGAR 274404 6 5 LT1 211 0.2400 0 19995 94 1 0 3 0 3 0 0 0 700 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902323 0519807283 SDL36621 SYED THAMEEM S/O SYED AHAMAD TAIBA NAGAR 274404 220 5 LT1 211 1 0 3573 46 1 0 3 0.5800 1 0 0 0 430 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464902325 0502485551 SDL30279 SRI A NARAYANA SWAMY S/O AKKALAPPA THAYIBA NAGARA 274404 116 5 LT1 211 1 0 14197 23 1 0 3 1 325 4 0 0 1280 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-08 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902389 0469312222 SDL25977 SRI MUNVAR S/O M. MEHABOOB SAB AZADNAGAR SIDLAGHATTA 274404 72 5 LT1 211 0.2000 0 6853 92 1 0 3 0 0 0 0 0 1360 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902166 0449512222 SDL17584 WALI AHAMED 2ND KARMIK NAGAR - 274404 167 5 LT1 211 0.4800 0 21728 124 1 0 3 0 -85 0 0 0 1020 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902226 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464902278 0315917464 SDL38276 SABU S/O SALAM SAB AT 2ND KARMIK NAGAR 274404 98 5 LT1 211 1 0 3157 37 1 0 3 1 -36 0 0 0 400 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111117257540 0 0 0 1 0 0 0 0 0 0 SABU,S/O SALAM SAB AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.8200 96 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464902279 0308146985 SDL33650 SRI SUBHAN KHAN S/O HUSSAIN KHAN TAIBA NAGAR 274404 93 5 LT1 211 1 0 7360 69 1 0 3 0.9700 2886 23.9300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464902436 0277512222 SDL23216 FARIDUNNISSA C/O ABDUL LAFIR SAB 2ND KARMIK NAGAR 274404 163 5 LT1 211 0.2400 0 11927 75 1 0 3 0 1259 10.6000 0 0 1040 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902216 0264011355 SDL40052 SABIR SHARIFF S/O SADIQ SHARIFF1 AT ASHARAYA LAYOUT 274404 96 5 LT1 211 1 0 3025 41 1 0 3 1 0 0 0 0 1560 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111124932164 0 0 0 0 0 0 0 0 0 0 SABIR SHARIFF,S/O SADIQ SHARIFF1 AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902219 0256731461 SDL29860 SRI M MUNEER PASHA S/O M. MAHABOOB SAB 2ND KARMIKANAGARA 274404 196 5 LT1 211 0.7200 0 3053 11 1 0 3 0 830 5.5100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902257 0219802707 SDL39927 NAGEENA W/O MOHAMMED PASHA TAIBA NAGARA 274404 118 5 LT1 211 1 0 328 12 1 0 3 1 131 1.0500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902365 0199512222 SDL18869 SHABEER ADHNAGAR - 274404 84 5 LT1 211 0.2400 0 15049 56 1 0 3 0 203 2.5500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902409 0183512222 SDL24657 FAMEEDA AZADNAGAR SIDLAGHATTA 274404 22 5 LT1 211 0.2400 0 10243 70 1 0 3 0 485 3.0200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902408 0170613333 SDL16648 NAZEER KHAN 2ND KARMIK NAGAR - 274404 266 5 LT1 211 0.1600 0 2265 13 1 0 28 0 1944 12.7300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902194 0157512222 SDL23770 NYAMATH PASHA S/O.AMEER JAN 2nd KARMIK NAGAR 274404 274 5 LT1 211 0.2400 0 13725 0 1 0 28 0 11 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902295 0137512222 SDL22886 S.ZAHIR S/O.SYED ABDUL GAFFAR SAB 2nd KARMIK NAGAR 274404 10 5 LT1 211 0.1200 0 8878 103 1 0 3 0 467 4.3900 0 0 670 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902244 0130412222 SDL24877 SMT GULABJAN W/O NYAMATH PASHA THAIBANAGAR SDL 274404 275 5 LT1 211 0.2400 0 17389 62 1 0 3 0 15 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902173 0047512222 SDL20842 M. AMEER JAN S/O EMAM SAB IIND KARMIKANAGER 274404 42 5 LT1 211 0.4800 0 14798 74 1 0 3 0 0 0 0 0 810 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902327 1140000111 SDP2454 SHANAZ BEGUM S/O RAHIMSAB 3RD KARMIK NAGAR SIDLAGHATTA562105 274404 174 5 LT5 511 0 5 29948 164 1 0 3 0 -170 11.8400 0 0 0 2744 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464902367 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 29.2500 0 0 0 2744 2026-03-05 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 2026-03-05 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464902186 4488520000 SDP1428 HASEENA TAJ B.NAZEER AHEMAD IIND KARMIK NAGAR 274404 284 5 LT5 511 0 5 9921 64 1 0 3 0 4777 36.3800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464902251 4346334442 SDP2457 SMT. FARJANA TAJ W/O K.ASLAM KHAN RAHAMATH NAGARA 274404 4 5 LT5 511 0 5 21083 108 1 0 3 0.9800 -937 0 0 0 620 2744 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464902299 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 609.5200 0 0 860 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464902345 3335172000 SDP2070 MUNAWAR PASHA KARMIKANAGAR SIDLAGHATTA 562105 274404 117 5 LT5 511 0 5 70896 1659 1 0 3 0 -263 0 0 0 0 2744 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 10002011687 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464902360 9258220000 SDL16657 FAREEDUNNISA 2ND KARMIK NAGAR - 274404 155 5 LT3A 311 0.1200 0 1521 4 1 0 3 0 215 1 0 0 630 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902416 9068220000 SDL17198 KASIM SAB 2 KARMIKNAGAR SIDLAGHATTA 274404 288 5 LT3A 311 0.1200 0 258 7 1 0 3 0 380 1.6100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902240 6910170491 SDC39193 SYED AMEERJAN JAN S/O SYED KHASIM SAB AZAD NAGAR 274404 68 5 LT3A 311 4 0 21690 492 1 0 3 0.9700 10934 62.9000 0 0 4840 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1464902245 5964336904 SDL32665 Sri.Sikandar Khan S/O ABDUL VAJID 274404 146 5 LT3A 311 0.2400 0 2999 15 1 0 3 0.6600 0 2.8500 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464902334 5580754411 SDP2865 HN NANJUNDAPPA S/O P NANJEGOWDA TAIBANAGARA 274404 232 5 LT3A 311 3 0 5464 38 1 0 3 0.8000 959 4.0900 958 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 999999 100006861903 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902406 4418220000 SDL21410 B.SALEEM S/O BASHASABI II ND KARMIKA NAGAR 274404 295 5 LT3A 311 0.2400 0 8795 51 1 0 3 0 516 2.1600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902386 4104220000 SDL26277 S.NAYAZ S/O M.D.AKBAR MAHAOOB NAGAR 274404 28 5 LT3A 311 0.2400 0 578 3 1 0 3 0 0 0 0 0 210 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902397 3819445744 SDL36748 NANJUNDAPPA S/O NANJE GOWDA TAIBA NAGAR 274404 229 5 LT3A 311 1 0 398 0 1 0 3 1 212 1 215 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111111838885 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902388 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 3900 31.4000 395.6200 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 111120272378 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902343 3334220000 SDP1766 SRI M.NAZEER PASHA S/O LATE MYDHIN SAB Rajeevghandhi Layout 274404 73 5 LT3A 311 7.5000 0 9008 135 1 0 3 0.8800 2824 12 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464902121 3319026673 SDP3044 KHATHUN BE W/O GAFFOR SAB AT RAHAMATH NAGAR 274404 149 5 LT3A 311 4 0 5402 54 1 0 3 0.9200 3480 14.9200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 D605070 0 0 0 9 0 0 0 0 1 0 KHATHUN BE,W/O GAFFOR SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0800 2 1464902331 2118220000 SDL20170 M.NAZEER PASHA AZAD NAGARA - 274404 74 5 LT3A 311 0.2400 0 565 0 1 0 3 0 216 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902422 1989296864 SDP2893 A NAGARAJ S/O AKKALAPPA TAIBA NAGAR 274404 107 5 LT3A 311 3 0 7713 232 1 0 3 1 4077 46.8200 0 0 1570 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464902387 0777451560 SDL32664 Sri.Sikandar Khan S/O ABDUL VAJID KHAN 274404 147 5 LT3A 311 0.2400 0 1648 22 1 0 3 0.8900 0 1 0 0 420 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464902122 9937512222 SDL20843 SAYAD KALILL S/O SAYAD ALI IIND KARMIKANAGARA 274404 204 5 LT1 211 0.1600 0 4142 44 1 0 3 0 415 2.6000 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902145 9918287602 SDL30698 Smt.Sanu W/O ABDUL SAMAD 274404 198 5 LT1 211 1 0 3942 45 1 0 3 1 -7 0 0 0 430 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902125 9829176933 SDL34987 SRI TANVEER PASHA S/O TAJ PEER PASHA TAIBA NAGAR 274404 227 5 LT1 211 1 0 10049 124 1 0 3 0.6600 0 0 0 0 1150 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464902126 9758152033 SDL39505 ZAMEER PASHA S/O CHAND PASHA 2ND TMC LAYOUT 274404 71 5 LT1 211 1 0 1943 32 1 0 3 0.8700 4634 37.2800 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 0 A6727863 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O CHAND PASHA 2ND TMC LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464902124 9752193533 SDL30415 SMT. SABIRA BANU W/O SYED RAFEEQ AHMED AJAD NAGARA 274404 66 5 LT1 211 1 0 7232 130 1 0 3 1 0 0 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111544340 0 0 0 0 0 0 0 0 0 0 SMT. SABIRA BANU,W/O SYED RAFEEQ AHMED AJAD NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902123 9700778245 SDL37001 SMT ARSHIYA BEGAM.K W/O S.ZAMEER AT 2ND KARMIK NAGAR 274404 165 5 LT1 211 1 0 5635 44 1 0 3 0.8900 457 3.5200 0 0 1030 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 52873447 0 0 0 1 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464902127 9691232339 SDL33633 SMT.JABEEN TAJ W/O FAYAZ PASHA 2ND KARMIKA NAGAR 274404 160 5 LT1 211 1 0 7695 12 1 0 3 1 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902142 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 71.5600 0 0 640 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902140 9648512222 SDL20168 M. NAZEER PASHA AZAD NAGAR - 274404 75 5 LT1 211 1 0 15801 150 1 0 3 0 394 1.6000 0 0 1120 2744 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902136 9621485493 SDL38978 DADA PEER S/O SYED BASHA SANTHOSH NAGAR 274404 57 5 LT1 211 1 0 2286 104 1 0 3 0.7500 0 1.7400 0 0 400 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464902132 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464902129 9578737242 SDL37108 AZGAR PASHA S/O NAZEER SAB AT TAIBA NAGAR 274404 190 5 LT1 211 1 0 1887 12 1 0 3 0.8500 182 1.3800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464902379 9575165824 SDL27798 A.CHANDPASHA AMEER JAN HOUSE 274404 183 5 LT1 211 0.4800 0 8095 49 1 0 3 0 199 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902160 9531682359 SDL40681 ABBAS KHAN S/O SATTAR KHAN, ASHRAYA LAYOUT 274404 94 5 LT1 211 1 0 1425 193 1 0 3 0.9900 976 4.0200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464902156 9529135482 SDL38568 SHAHINA TAJ S/O O H VALLY TAIBANAGAR 274404 168 5 LT1 211 1 0 4630 93 1 0 3 0.8900 794 5.5700 0 0 1080 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464902321 9499516089 SDL35425 SHABEENA TAJ W/O BABU TAIBA NAGAR 274404 236 5 LT1 211 1 0 2980 41 1 0 3 0.9100 106 1.4000 0 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111110443224 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902324 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464902223 9449512222 SDL16227 CHAND PASHA AZADHNAGAR - 274404 55 5 LT1 211 0.2000 0 4135 39 1 0 3 1 -310 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 111115986151 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902218 9445512222 SDL8037 HASEENA TAJ THATHAHALLI SIDLAGHATTA 274404 291 5 LT1 211 0.2400 0 14921 92 1 0 3 0 -5 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902225 9433088365 SDL36344 SRI H MUBARAK S/O HASEN SAB 2ND KARMIK NAGAR 274404 11 5 LT1 211 1 0 4673 60 1 0 3 0.9800 292 1.2300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 BC2953210 0 0 0 2 0 0 0 0 0 0 SRI H MUBARAK,S/O HASEN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464902263 9409083458 SDL35701 SRI NANJUNDAPPA S/O NANJUNDAPPA TAIBANAGARA 274404 228 5 LT1 211 1 0 5343 68 1 0 3 0.9300 76 0 76 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 100006996950 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAPPA,S/O NANJUNDAPPA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902208 9345512222 SDL8264 SHIEK HUSEIN II KARMIKNAGAR SIDLAGHATTA 274404 259 5 LT1 211 0.1200 0 6632 12 1 0 3 0 19 0 0 0 510 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-01-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902134 9268312222 SDL25262 CHAND PASHA S/O ABDUL VAHAB SAB AZAD NAGAR TOWN 3 274404 12 5 LT1 211 0.2400 0 18722 136 1 0 3 0 849 10.1600 0 0 1670 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902133 9268278170 SDL34238 SRI BABA JAN S/O SYED PEER PASHA 2ND KARMIKA NAGAR 274404 178 5 LT1 211 1 0 3426 28 1 0 3 0.8400 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464902130 9267429000 SDL28454 MUNEER PASHA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 195 5 LT1 211 0.4800 0 2467 2 1 0 3 0 -11 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902212 7017463149 SDL32518 Smt.Reshma W/O H.R.RAHAMATHULLA 274404 225 5 LT1 211 1 0 6365 46 1 0 3 0.9500 310 2.0800 0 0 600 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464902281 6975179000 SDL29526 NYAMATH PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274404 278 5 LT1 211 0.4800 0 8711 37 1 0 3 0 145 0 0 0 990 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902407 6950143064 SDL40187 RASHID A TAIBA NAGAR SIDLAGHATTA 274404 119 5 LT1 211 1 0 1787 68 1 0 3 1 -5 3.0800 0 0 1060 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1060 (ignore if paid) 0 0 111125580847 0 0 0 0 0 0 0 0 0 0 RASHID A,TAIBA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902195 6916226958 SDL36996 NAGARAJ A S/O AKKALAPPA 1ST KARMIK NAGAR 274404 110 5 LT1 211 1 0 5231 53 1 0 3 1 357 3.1100 0 0 550 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112174425 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902234 6905514169 SDL36704 ALLAH BAKASH S/O KHASIM SAB 2ND KARMIK NAGAR 274404 15 5 LT1 211 1 0 3935 38 1 0 3 1 0 0 0 0 370 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902235 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902433 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-01 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902434 6741644270 SDL29971 S.G JAHIRA S.G JAHIRA S/O GAPORA SABA 2ND KARMIKANAGARA 274404 9 5 LT1 211 0.4800 0 7060 47 1 0 3 0 -41 0 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902227 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-07 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464902254 6705512222 SDL9685 ZAREENA TAJ W/O N.MAHABOOB PASHA TAIBA NAGAR 274404 121 5 LT1 211 0.1200 0 11965 39 1 0 3 0 22 0 0 0 780 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902383 6535856890 SDL31561 SRI AKMAL BAIG S/O BABA BAIG AJAD NAGARA 274404 112 5 LT1 211 1 0 6586 40 1 0 3 1 -8 0 0 0 990 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902172 6497512222 SDL23893 H. HANEEF S/O MADHAR SAB AZAD NAGAR 274404 104 5 LT1 211 0.2400 0 19911 108 1 0 3 0 257 1.0200 0 0 962 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902316 6492601881 SDL40018 SULTHANA TAIBA NAGAR SIALAGHATTA 274404 94 5 LT1 211 1 0 2424 118 1 0 3 0.7000 0 1 0 0 690 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464902177 6414614720 SDL32118 Sri.Zameerpasha S/O B.CHANDPASHA 274404 34 5 LT1 211 1 0 4807 69 1 0 3 0.9600 487 2.2700 0 0 410 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464902179 6400223972 SDL37465 CHOTU PASHA S/O CHAND PASHA AT TAIBA NAGAR 274404 213 5 LT1 211 1 0 3566 17 1 0 3 0.8000 188 1.6100 0 0 810 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464902340 6380033582 SDL38462 SYED MOULA S/O SYED AHAMMED TAIBA NAGAR 274404 172 5 LT1 211 1 0 1842 39 1 0 3 1 475 5.7600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902373 6343212980 SDL29654 YASMIN TAJ D/O MAHABOOB PASHA AZAD NAGAR 274404 233 5 LT1 211 0.4800 0 3138 15 1 0 3 0 0 0 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902337 6264512222 SDL6701 NAWAZ PASHA THATHAHALLI ROAD,SIDLAGHATTA - 274404 157 5 LT1 211 0.3400 0 574 9 1 0 3 0.9700 -80 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464902222 3078172611 SDL36242 SHAIK SAMEER S/O AMEER AZAD NAGAR 274404 30 5 LT1 211 1 0 3235 47 1 0 3 1 308 3.4600 0 0 720 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902221 3069366828 SDL38976 DADA PEER S/O SYED BASHA SANTHOSH NAGAR 274404 55 5 LT1 211 1 0 2045 68 1 0 3 0.8100 0 0 0 0 400 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A5429597 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464902338 3044512222 SDL7860 KAREEMBASHA THATHAHALLI - 274404 139 5 LT1 211 0.1600 0 39294 84 1 0 3 0 -29 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902348 3028235786 SDL30485 SRI RIYAZ KHAN S/O MAHA BOOB KHAN TAHIB NAGARA 274404 172 5 LT1 211 1 0 35555 26 1 0 3 1 33 0 0 0 590 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902155 2976337645 SDL36345 SIKANDAR S/O WAJID KHAN 2ND KARMIK NAGAR 274404 143 5 LT1 211 1 0 4461 108 1 0 3 0.7000 451 1.8500 449.9400 0 570 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111749626 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902154 2964512222 SDL9214 SABEEHA TAJ W/O AJAZ PASHA KHASIMPALYA 274404 264 5 LT1 211 0.1600 0 12756 38 1 0 3 0 -73 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902259 2918512222 SDL23019 H. SYED SUNNA S/O SYED HAYDHARA SAB AZAD NAGAR 274404 58 5 LT1 211 0.2400 0 9980 3 1 0 3 0 -68 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902267 2917865028 SDL36776 SMT SAIRA BANU W/O SADATH ULLA AT AZAD NAGAR 274404 45 5 LT1 211 1 0 6800 100 1 0 3 0.6700 326 1.3400 0 0 1220 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464902266 2917721111 SDL27368 ABDUL BASHEER SAB 2ND KARMIKA NAGAR SIDLAGHATTA 562105 274404 272 5 LT1 211 0.2400 0 14295 129 1 0 3 0 -3 0 0 0 990 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902262 2916957925 SDL28138 BABA JAN BABA HOUSE 2ND KARMIKA NAGAR 274404 151 5 LT1 211 0.4800 0 10421 49 1 0 3 0 641 5.1900 0 0 620 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902370 2906129925 SDL32116 Sri.P.Zameer Pasha S/O B.CHAND PASHA 274404 32 5 LT1 211 1 0 2949 45 1 0 3 1 4 0 0 0 340 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464902417 2884139000 SDL29337 A. NARAYANA SWAMY TAIBA NAGAR SIDLAGHATTA562105 274404 117 5 LT1 211 0.4800 0 3121 9 1 0 3 0 532 6.3700 0 0 680 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902207 2863512222 SDL24142 SYED MUBARAK TAIBA NAGAR 274404 207 5 LT1 211 0.4800 0 14265 53 1 0 3 0 571 4.7800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464902168 2770613333 SDL14705 REHNABEE 2ND KARMIKANAGAR - 274404 148 5 LT1 211 0.0800 0 4174 0 1 0 3 0 81 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902258 2724405804 SDL38977 DADA PEER S/O SYED BASHA SANTHOSH NAGAR 274404 56 5 LT1 211 1 0 590 43 1 0 3 0.8000 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464902157 2569512222 SDL18893 GULAB JAN 2NDKARMIKNAGAR - 274404 282 5 LT1 211 0.4000 0 8695 0 1 0 28 0 1440 11.8100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902164 2560382096 SDL37399 SAB JAN S/O MOHABOOB SAB AT TAIBA NAGAR 274404 168 5 LT1 211 1 0 4546 34 1 0 3 1 386 3.3200 0 0 970 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114377246 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902192 2457704574 SDL33676 SRI JAMSHEED PASHA S/O SAB JAN SAB AZAD NAGAR 274404 91 5 LT1 211 1 0 5008 13 1 0 3 1 0 0 0 0 320 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464902196 2456848952 SDL36090 JAMSHEED PASHA S/O SAB JAAN SAB AT TAIBA NAGAR 274404 90 5 LT1 211 1 0 1431 30 1 0 3 0.5700 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 BC2908521 0 0 0 1 0 0 0 0 0 0 JAMSHEED PASHA,S/O SAB JAAN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464902237 2418068880 SDL37057 SADIQ PASHA S/O FAYAZ AHAMED AT AZAD NAGAR 274404 46 5 LT1 211 1 0 4844 91 1 0 3 0.8700 219 1 0 0 730 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464902401 2378312222 SDL25290 SRI.H.HANIFF S/O MADHAR SAB TOWN 3 A ZADNAGURSIDLAGHATTA 274404 105 5 LT1 211 0.2400 0 16665 113 1 0 3 0 0 1 0 0 260 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902184 2354512222 SDL7868 SAFIYA BEE THATHAHALLI SIDLAGHATTA 274404 271 5 LT1 211 0.1600 0 5600 0 1 0 3 0 9605 71.3200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902423 2288512222 SDL17310 JAMSHEED PASHA AZADHNAGAR - 274404 90 5 LT1 211 0.4800 0 9552 19 1 0 3 0 -70 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902420 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 22580 164.3500 4512.1700 0 5880 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111110183626 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 574.2500 0 2023-07-25 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902268 2226775860 SDL36084 AFREED S S/O ALLA BAKASH Taiba nagar 274404 252 5 LT1 211 1 0 8568 74 1 0 3 1 1428 45.2200 0 0 1770 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-03 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902303 2217220000 SDP1692 ANWARPASHA 2ND KARMIKANAGAR SIDLAGATTA 274404 140 5 LT1 211 5 0 3026 0 1 0 3 1 5 0 0.0700 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999 111115887758 0 0 0 1 0 0 0 0 1 0 ANWARPASHA,2ND KARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-12 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902205 2157512222 SDL23769 NYAMATH PASHA S/O.AMEER JAN 2nd KARMIK NAGAR 274404 273 5 LT1 211 0.2400 0 9285 0 1 0 28 0 351 4.1500 0 0 420 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902204 2153149789 SDL30200 SRI CHAND PASHA S/O AMIR JAN RAHAMATH NAGARA 274404 185 5 LT1 211 0.7200 0 4765 48 1 0 3 1 990 7.3800 0 0 1150 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902322 2142178994 SDL32121 Sri.P.Zameerpasha S/O B.CHAND PASHA 274404 37 5 LT1 211 1 0 5082 34 1 0 3 0.9100 338 2.8600 0 0 460 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464902174 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464902167 2062343325 SDL27792 Smt.Asmataj INAYATHULLA Taiba nagar 274404 244 5 LT1 211 0.4800 0 18475 90 1 0 3 0 56 0 0 0 860 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902294 2050166471 SDL31533 SMT.ZARIN TAJ W/O PYARE JAN AZAD NAGAR 274404 24 5 LT1 211 1 0 12325 78 1 0 3 1 337 2.8800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902247 2024050361 SDL29710 ZIYAULLA T.ZIYAULLA S/O ABDUL WAZID 274404 152 5 LT1 211 0.4800 0 11059 98 1 0 3 0 227 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464902193 1975606335 SDL33710 SRI SHABBEER S/O SABJAAN SAB AZAD NAGAR 274404 85 5 LT1 211 1 0 4210 18 1 0 3 0.6000 24 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464902201 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 9.3600 35.3100 0 0 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902330 1943018670 SDL32112 Smt.Hasina Taj W/O SHABEER PASHA 274404 217 5 LT1 211 1 0 6085 41 1 0 3 0.5100 35 0 0 0 320 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28990125 0 0 0 0 0 0 0 0 0 0 Smt.Hasina Taj,W/O SHABEER PASHA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464902347 1918512222 SDL23020 H. SYED SUNNA S/O SYED HAYDHAR SAB AZAD NAGAR 274404 57 5 LT1 211 0.2400 0 1196 0 1 0 28 1 370 2.9200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-10-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902317 1815512222 SDL8138 SUBAN SHARIFF S/O.YASEEN SHARIF II ND KARMIKANAGER 274404 292 5 LT1 211 0.1600 0 5186 54 1 0 3 0 222 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902368 1805512222 SDL8576 SYED NAJIR .AHAMED.SY THATHAHALLI SIDLAGHATTA 274404 267 5 LT1 211 0.1600 0 7546 55 1 0 3 0 36 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902426 1789526594 SDL30199 SRI. CHAND PASHA S/O AMIR JAN RAHAMATH NAGARA 274404 184 5 LT1 211 0.7200 0 12012 61 1 0 3 1 -62 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902209 1768312222 SDL26392 SRI.ANSAR PASHA S/O ABDUL SALAM TMC LAY-OUT SIDLAGHATTA 274404 49 5 LT1 211 0.4800 0 4061 45 1 0 3 0 1029 8.3100 0 0 500 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902366 1708087402 SDAEH835 SYED AMEER JAN S/O SYED KHASIM SAB AT AZAD NAGAR 274404 67 5 LT1 211 3 0 7942 202 1 0 3 0.8000 3002 19.2300 0 0 650 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 53067594 0 0 0 2 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464902412 1685359941 SDL37852 NAYAZ PASHA S/O MAHABOOB PASHA TAIBA NAGAR 274404 119 5 LT1 211 1 0 4363 86 1 0 3 0.7500 242 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464902315 1648349373 SDL28061 Shabbeer SABJAANSAB Azadnagar 274404 81 5 LT1 211 0.2400 0 4546 23 1 0 3 0 -95 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902425 1591872009 SDL27808 M.D.Husain ALLABAKASH 2nd Karmikanagar 274404 372 5 LT1 211 0.4800 0 9998 101 1 0 3 0 1187 6.0500 0 0 730 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.1000 2 1464902206 1569512222 SDL18894 GULAB JAN 2NDKARMIKNAGAR - 274404 283 5 LT1 211 0.2400 0 7786 66 1 0 3 0 754 5.1500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902320 1539512222 SDL23193 NAYAZ PASHA S/O AMEER JAN 2ND KARMIK NAGAR 274404 212 5 LT1 211 0.4800 0 18023 48 1 0 3 0 5140 42.7400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902333 1531179111 SDL29527 NYAMATH PASHA RAHAMATH NAGAR SIDLAGHATTA562106 274404 277 5 LT1 211 0.4800 0 11642 47 1 0 3 0 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902376 1488512222 SDL21106 REYAZ S/O MUBEEN SAB 2 KARMIKANAGAR 274404 40 5 LT1 211 0.2400 0 15797 61 1 0 3 0 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902341 1454232093 SDAEH859 SHAHIN TAJ W/O H VALLI SAB TAIBA NAGARA 274404 168 5 LT1 211 5 0 11171 253 1 0 3 0.8400 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 2 1464902270 1441076195 SDP2909 SYED ANWAR PASHA S/O KARIM BASHA TAIBA NAGAR 274404 142 5 LT1 211 4 0 16746 144 1 0 3 0.8500 0 1 0 0 521 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1464902272 1429512222 SDL21190 SALMA W/O GHOUSE PASHA AZAD NAGAR 274404 41 5 LT1 211 0.2000 0 8070 91 1 0 3 0 649 4.1900 0 0 30 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902418 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 12112 97.1000 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902428 1788520000 SDP834 SAYED SUNNA S/O.SAYED HYDERSAB AZADNAGAR (LM 150/-) 274404 59 5 LT5 511 0 6 7404 35 1 0 3 0 5969 41.8300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464902332 1122231464 SDP3335 SHABEENA TAJ W/O BABAJAN TAIBA NAGARA 274404 176 5 LT5 511 0 5 21265 1272 1 0 3 0.8800 151 54.4600 0 0 3540 2744 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 2023-01-20 22400074 0 0 0 4 0 0 0 0 1 0 SHABEENA TAJ,W/O BABAJAN TAIBA NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4150 2 1464902230 2436046579 SDP3408 COMMISSIONER CMC SHIDLAGHATTA WARD NO-24,BESIDE THANNU HOUSE, 2ND KHARMIKA NAGAR 274404 227 5 1LT6A-M 611 0 15 3386 46 1 0 3 1 -191056 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 111121378120 0 0 0 2 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464902283 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 2026-03-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902298 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 0 200 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902149 6236928044 SDL39693 MAHABOOB PASHA S/O ABDUL AZEZ SAB TAIBA NAGARA 274404 176 5 LT1 211 1 0 3077 54 1 0 3 1 90 0 0 0 1290 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464902362 6228312222 SDL24880 HASEN TAJ SIDLAGHATTA TAYIBA NAGAR 274404 284 5 LT1 211 0.2400 0 20521 126 1 0 3 0 950 10.4300 0 0 1040 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902309 6209312222 SDL25644 SRI SYED AMEERJAN S/O SYED KASIM SAB AZADNAGAR 274404 68 5 LT1 211 0.4800 0 10198 57 1 0 3 0 64 0 0 0 720 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902339 6159079797 SDL29909 Sri D.MAHABOOB PASHA S/O SHAIK DAUAD SAB 274404 186 5 LT1 211 0.7500 0 16268 87 1 0 3 0 73 0 0 0 1380 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902131 6150613333 SDL17111 A.NAGARAJA S/O AKKALAPPPA TAIBANAGAR- 274404 107 5 LT1 211 0.4000 0 2665 45 1 0 3 0 788 4.8400 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902402 6146429660 SDL35412 MAKBUL TAJ W/O NANASAB 2ND KARMIK NAGAR 274404 92 5 LT1 211 1 0 14878 155 1 0 3 0.9500 657 4.8700 0 0 2770 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464902392 6140140855 SDL38463 SYED MOULA W/O BABAJAN1 TAIBA NAGAR 274404 173 5 LT1 211 1 0 3035 37 1 0 3 0.8100 1220 14.9000 -0.2800 0 320 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111118001301 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902395 6126548322 SDL31534 SMT.ZARIN TAJ W/O PYARE JAN AZAD NAGAR 274404 25 5 LT1 211 1 0 13873 63 1 0 3 1 -1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902170 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 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111112033548 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 2026-03-05 0 10000825389 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-24 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902250 6077929551 SDL37257 RAHAMATH ULLA S/O ABDUL BASHEER MAHABOOB NAGAR 274404 65 5 LT1 211 1 0 6432 126 1 0 3 0.7100 187 1 0 0 1580 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464902248 6069512222 SDL19047 PERVINTAJ 2NDKARMIK NAGAR SIDLAGHATTA 274404 214 5 LT1 211 0.2400 0 5066 0 1 0 3 0 6282 1708.9300 0 0 0 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902378 6029494512 SDL39004 GULAB JAN W/O SYED BASHA1 2ND KARMIKA NAGARA 274404 51 5 LT1 211 1 0 1016 22 1 0 3 0 -2 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464902159 6000613333 SDL20918 TA.MOULA S/O T.ANWARSAB 2ND KARMIKANAGARA 274404 50 5 LT1 211 0.2400 0 29972 32 1 0 3 0 -62 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902264 5868514576 SDL34926 ALLA BAKASH S/O KASIM SAB 2ND KARMIKA NAGAR 274404 16 5 LT1 211 1 0 5884 54 1 0 3 0.8300 0 3 0 0 830 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464902260 5867284092 SDL33649 SMT FARHANA TAJ W/O SYED AHAMED TAIBA NAGARA 274404 94 5 LT1 211 1 0 8340 31 1 0 3 0.7400 0 5.5400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10002011292 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464902265 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-13 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464902210 5798512222 SDL21276 A. NAGARAJA S/O AKALAPPA TAIBANAGAR 274404 107 5 LT1 211 0.1600 0 4028 29 1 0 3 0 499 4.1100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-12-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902285 5767512222 SDL23254 M.MUNIF S/O.MAHABOOB SABI IIND KARMIKA NAGAR 274404 38 5 LT1 211 0.4800 0 18389 69 1 0 3 0 0 3.0500 0 0 770 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902284 5765823940 SDL28264 B.ASLAM PASHA PASHA HOUSE TAIBA NAGAR 274404 103 5 LT1 211 0.4800 0 4199 64 1 0 3 0.9200 49 1 0 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 111122535951 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-08 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902198 5693512222 SDL8467 B.Ameerjan S/O SABJAN SAB, KASIMPALYA SIDLAGHATTA 274404 294 5 LT1 211 0.2000 0 18195 128 1 0 3 0 -43 0 0 0 1520 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902185 5596512222 SDL21662 ANWAR SAB S/O HYDER SAB THAIBANAGAR 274404 189 5 LT1 211 0.2400 0 20335 83 1 0 3 0 422 3.5400 0 0 1190 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902400 5521134237 SDL37370 BABU S/O AMEER JAN AT SANTHOSH NAGAR 274404 43 5 LT1 211 1 0 6057 47 1 0 3 0.9400 158 2.0900 0 0 1600 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 52939246 0 0 0 0 0 0 0 0 0 0 BABU,S/O AMEER JAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464902189 5403613333 SDL10004 KHASIMSAB THATHAHALLI - 274404 289 5 LT1 211 0.3400 0 1415 5 1 0 3 0 22 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902318 5379060115 SDP39736 SHARPUNNISA S/O BASHA SAB 2ND KARMIKA NAGARA 274404 73 5 LT1 211 1 0 1182 82 1 0 3 0.6000 345 2.1900 166 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 111122533554 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902217 5306106809 SDL29865 SRI SHABEER S/O SAB JAN SAB AZAD NAGARA 274404 80 5 LT1 211 0.4800 0 3833 35 1 0 3 0 0 1 0 0 450 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902314 5279361106 SDL28263 B.ASLAM PASHA PASHA HOUSE TAIBA NAGAR 274404 102 5 LT1 211 0.4800 0 10375 10 1 0 3 0 -2 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902319 5277814331 SDL30481 SRI SHAIK SAMEER S/O SHAIK AMEER AZAD NAGARA 274404 18 5 LT1 211 1 0 2669 64 1 0 3 1 693 2.8800 0 0 330 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004861811D 0 0 0 0 0 0 0 0 0 0 SRI SHAIK SAMEER,S/O SHAIK AMEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902229 5163512309 SDL30778 SRI.SABU S/O SALAM SABI 2ND KARMIKA NAGAR 274404 96 5 LT1 211 1 0 15765 122 1 0 3 1 235 2.9200 0 0 290 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902390 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-27 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902382 5018295301 SDL35858 MOHSIN TAJ W/O A CHAND PASHA TAIBA NAGAR 274404 179 5 LT1 211 1 0 2928 106 1 0 3 0.6300 2305 16.0400 0 0 370 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52295636 0 0 0 0 0 0 0 0 0 0 MOHSIN TAJ,W/O A CHAND PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464902375 5015229000 SDL28409 USMAN ALI KHAN TAIBA NAGAR SIDLAGHATTA562102 274404 209 5 LT1 211 0.4800 0 8806 58 1 0 3 0 85 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464902243 4964736145 SDL31563 SRI AKMAL BAIG S/O BABA BAIG AJAD NAGARA 274404 114 5 LT1 211 1 0 9856 115 1 0 3 1 852 10.3600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902372 4913518391 SDL32519 Smt.Reshma W/O H.R.RAHAMATHULLA 274404 224 5 LT1 211 1 0 7379 60 1 0 3 0.9800 232 1.5600 0 0 1150 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464902162 4906770567 SDL39830 SYED BASHIR S/O SYED PYAREJAN TAIBA NAGARA 274404 236 5 LT1 211 1 0 3118 92 1 0 3 0.7300 3255 25.5000 235.5200 0 1550 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1550 (ignore if paid) 0 0 111123690238 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902152 4884139000 SDL29086 ANWAR PASHA TAIBA NAGAR SIDLAGHATTA562105 274404 240 5 LT1 211 0.4800 0 4303 130 1 0 3 0.7200 1131 15.9200 0 0 365 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-17 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1464902153 4880811130 SDL37116 SHAMSHUNNISSA W/O I. MUNAWAR ASHRAYA LAYOUT 274404 63 5 LT1 211 1 0 3917 79 1 0 3 0.7000 1956 11.9100 0 0 1020 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52890817 0 0 0 2 0 0 0 0 1 0 SHAMSHUNNISSA,W/O I. MUNAWAR ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10000825389 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464902241 4873504595 SDL37159 SHABEENA TAJ W/O BABU AT TAIBA NAGARA 274404 235 5 LT1 211 1 0 3266 87 1 0 3 0.9300 1077 9.2000 13.8300 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 9999999 111113027800 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 2026-03-05 0 10000825124 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-11-23 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902231 4857229000 SDL28457 NAGEENA TAIBANAGAR 274404 239 5 LT1 211 0.4800 0 13742 116 1 0 3 0 151 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902438 4826543916 SDL35406 SHABEER PASHA S/O S MAHABOOB PASHA TAIBA NAGAR 274404 221 5 LT1 211 1 0 7657 92 1 0 3 0.8500 226 1.7100 0 0 1120 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464902435 4816503801 SDL39747 BABA KHAN S/O BEERAM KHAN TAIBA NAGARA 274404 116 5 LT1 211 1 0 1656 69 1 0 3 0.6100 496 6.8300 76.1500 0 330 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 0 111123278565 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902282 4767512222 SDL23255 M.MUNIF S/O.MAHABOOB SABI IIND KARMIKA NAGAR 274404 39 5 LT1 211 0.4800 0 9211 53 1 0 3 0 2 0 0 0 510 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902202 4681844423 SDL30819 SRI.JAMEEL PASHA S/O K.BASHA SAB TAIBA NAGARA 274404 101 5 LT1 211 1 0 6598 0 1 0 28 1 -25 0 0 0 240 2744 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902269 4675512222 SDL7467 FARUQSAB THATHAHALLI SIDLAGHATTA 274404 293 5 LT1 211 0.1200 0 9011 46 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902276 4644273095 SDL38461 YASMEEN W/O RAHAMATHULLA 2ND KARMIKA NAGARA 274404 291 5 LT1 211 1 0 568 7 1 0 3 0.9800 123 1 0.3100 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 111118006600 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902414 4634853739 SDL38750 SYED AHMED S/O SYED HUSSAIN 2ND KARMIKA NAGARA 274404 95 5 LT1 211 1 0 5178 120 1 0 3 0.9600 1174 7.4300 0 0 1370 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464902421 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 1 104 0 640 2744 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-05 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902344 4478312222 SDL25572 SRI SAMEERA S/O SHAIK AMEERA AZAD NAGAR 274404 19 5 LT1 211 0.4800 0 2734 25 1 0 3 0 430 1.7900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902369 4437509330 SDL30772 SRI NAYEEM UNNISSA W/O MOHABOOB PASHA TAIBA NAGARA 274404 205 5 LT1 211 0.7200 0 2035 107 1 0 3 0.9100 2 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464902187 4391515093 SDL36241 SHAIK SAMEER S/O AMEER AZAD NAGAR 274404 29 5 LT1 211 1 0 5581 71 1 0 3 0.6800 766 6.4400 0 0 1440 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 52708723 0 0 0 1 0 0 0 0 0 0 SHAIK SAMEER,S/O AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464902381 4328317086 SDL36439 A NAGARAJ S/O AKKALAPPA Thathahalli road,1stkarmiknagar 274404 108 5 LT1 211 1 0 7378 54 1 0 3 1 -170 0 0 0 1390 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111806578 0 0 0 0 0 0 0 0 0 0 A NAGARAJ,S/O AKKALAPPA Thathahalli road,1stkarmiknagar 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902228 4287512222 SDL22823 SMT.PYARIMA S/O KARIM BASHA IIND KARMIK NAGAR 274404 214 5 LT1 211 0.2400 0 14396 40 1 0 3 0 4 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902239 4150613333 SDL17114 A.NAGARAJ S/O AKKALAPPA TAIBANAGAR 274404 107 5 LT1 211 0.2000 0 4386 60 1 0 3 0 1216 8.6300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.3200 2 1464902439 4122948700 SDL28062 Shabbeer SABJAANSAB Azadnagar 274404 82 5 LT1 211 0.2400 0 3956 34 1 0 3 0 8 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902393 4120412222 SDL25570 SRI CHAND PASHA S/O AMEER KHAN TAYIBA NAGAR TOWN 3 274404 181 5 LT1 211 0.4800 0 12422 105 1 0 3 0 -31 2.9100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902165 4094297974 SDL37688 SMT ASMA TAJ W/O SHAIK MALIK At AZAD NAGAR 274404 199 5 LT1 211 1 0 5954 134 1 0 3 0.8500 550 3.9500 0 0 1010 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2025-04-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464902169 4084377767 SDL35699 SRI NANJUNDAPPA S/O NANJEGOWDA TAIBANAGARA 274404 230 5 LT1 211 1 0 6643 150 1 0 3 0.8000 858 3.5200 858 0 410 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111119390276 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDAPPA,S/O NANJEGOWDA TAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-12-06 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902233 4053425331 SDL28063 Shabbeer SABJAANSAB Azadnagar 274404 83 5 LT1 211 0.2400 0 6391 68 1 0 3 0 0 1.4400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902236 4050000111 SDL30043 SHANAZ BEGUM 2ND KARMIK NAGAR SIDLAGHATTA562105 274404 173 5 LT1 211 0.4800 0 16368 121 1 0 3 0 719 7.2300 0 0 970 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902178 3979176944 SDL36763 MOHAMMAD ANWAR SAB S/O ABDUL SAB 2ND KARMIK NAGAR 274404 14 5 LT1 211 1 0 8645 52 1 0 3 0.7800 219 1.6900 0 0 1830 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464902300 3974674068 SDL30627 SRI NYAMATH PASHA S/O AMEER JAN 2ND KARMIKA NAGARA 274404 279 5 LT1 211 1 0 8344 96 1 0 28 1 2341 29.1400 0 0 130 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100006420908D 0 0 0 0 0 0 0 0 0 0 SRI NYAMATH PASHA,S/O AMEER JAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902246 3949512222 SDL14778 SHARIFUNNISA THATHAHALLI ROAD - 274404 156 5 LT1 211 0.1600 0 21837 159 1 0 3 0 0 0 0 0 810 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902394 3904892564 SDL37002 SMT ARSHIYA BEGAM.K W/O S.ZAMEER AT 2ND KARMIK NAGAR 274404 164 5 LT1 211 1 0 1616 62 1 0 3 0.8100 233 1 0 0 330 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 0 A6742870 0 0 0 1 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464902384 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 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14007014 0 1000000 111120675859 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA TAJ,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902188 3895295759 SDL39660 NUSRATH KHANUM W/O FAIROZ KHAN TAIBA NAGARA 274404 230 5 LT1 211 1 0 2159 124 1 0 3 0.7500 457 1.8800 457 0 0 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007014 0 0 111115485852 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902176 3884139000 SDL28968 KHAJAJI TAIBA NAGAR SIDLAGHATTA562105 274404 100 5 LT1 211 0.2400 0 8623 195 1 0 3 0 717 3.8200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902404 3821613333 SDL15838 ABDUL AFEEZ S/O JAHANGIR SAB AZADNAGAR 274404 24 5 LT1 211 0.2000 0 9186 76 1 0 3 0 -1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902286 3749512222 SDL16219 A. NAGARAJU SDL - 274404 107 5 LT1 211 0.3200 0 1823 36 1 0 3 0 811 6.3000 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825493 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902274 3533779907 SDL27966 Syad Rafiq pasha RAFIQ HOUSE 274404 245 5 LT1 211 0.2400 0 12065 58 1 0 3 0 -2 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464902377 3498512222 SDL21029 Babajana s/o sayedpeerpasha, 2nd cross, karmikanagar, shid S/O ABDUL BASEED TAYEEBA NAGAR 274404 177 5 LT1 211 0.2400 0 13036 80 1 0 3 0 0 0 0 0 920 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902163 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 319.2800 0 0 0 2744 2026-03-05 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 2026-03-05 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464902364 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 2026-03-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 84 92 2025-09-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902363 3428312222 SDL26665 SRI.SHAIK SAMEER S/O SHAIK AMEER AZAD NAGAR 274404 21 5 LT1 211 0.2400 0 6865 26 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902410 3300741920 SDL35792 GULAB JAN W/O LATE SYED MAHABOOB SAB KHASIM PALYA 274404 106 5 LT1 211 1 0 20665 221 1 0 3 0.6400 1934 12.8200 0 0 3370 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 276.8300 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464902413 3298312222 SDL25566 TA.MOULA S/O T.ANWARSAB 2 ND KARMIKANAGARA 274404 54 5 LT1 211 0.2400 0 27881 86 1 0 3 0 -81 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902253 3243443149 SDL29857 SMT YASMIN TAJ MAHABOOB PASHA AZAD NAGAR 274404 234 5 LT1 211 0.7500 0 7136 38 1 0 3 0 0 0 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464902252 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464902380 3206059190 SDL40464 MOHAMMED ANWAR SAB S/O ABDUL SAB, 2ND TMC LAYOUT 274404 15 5 LT1 211 1 0 666 135 1 0 3 0.9400 1588 7.9100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464902215 3172030845 SDL37074 AMEER PASHA S/O BAKASH SAB AT AZAD NAGAR 274404 44 5 LT1 211 1 0 1529 27 1 0 3 0.9000 4897 36.7900 0 0 2100 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 ASD to be paid:Rs.2100 (ignore if paid) 0 0 A8012397 0 0 0 2 0 0 0 0 0 0 AMEER PASHA,S/O BAKASH SAB AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464902214 3154512222 SDL6743 ANWAR AHAMED II KARMIKNAGAR SIDLAGHATTA 274404 261 5 LT1 211 0.1600 0 17989 87 1 0 3 0 1 0 0 0 1330 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464902297 3150518758 SDL40053 SABIR SHARIFF S/O SADIQ SHARIFF AT ASHARAYA LAYOUT 274404 97 5 LT1 211 2 0 253 16 1 0 3 1 -59 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 0 111124932163 0 0 0 0 0 0 0 0 0 0 SABIR SHARIFF,S/O SADIQ SHARIFF AT ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464902296 3150253533 SDL36243 SHAIK SAMEER S/O AMEER AZAD NAGAR 274404 32 5 LT1 211 1 0 11617 74 1 0 3 0.7500 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 9999999 52708724 0 0 0 1 0 0 0 0 0 0 SHAIK SAMEER,S/O AMEER AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464902249 3145512222 SDL7102 B. SALEEM S/O BASHA SABI 2. KARMIKA NAGAR 274404 296 5 LT1 211 0.3200 0 12548 64 1 0 3 0 24 0 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464902437 3094207638 SDL35009 SMT HASEENA W/O SIKANDAR KHAN 2ND KARMIK NAGAR 274404 7 5 LT1 211 1 0 3591 53 1 0 3 0.4800 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2