1464900950 9069312222 SDL25936 SRI M.N.NOWSOUDHA S/O SYED MUZEEM TAIBANAGARA 274428 296 5 LT1 211 0.4800 0 12340 84 1 0 3 0 8 0 0 0 440 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.440 (ignore if paid) 0 100000 9069312637A 0 0 0 0 0 0 0 0 0 0 SRI M.N.NOWSOUDHA,S/O SYED MUZEEM TAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464900845 9000613333 SDL20915 BABAJAN S/O GHOUSE MOHADDIN THAIBA NAGAR 274428 239 5 LT1 211 0.1600 0 13548 109 1 0 3 0 64 0 0 0 580 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.580 (ignore if paid) 0 100000 9000613010A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O GHOUSE MOHADDIN THAIBA 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 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464900761 8978548591 SDL29915 SARDAR SAB S/O SAB JAN SAB 2nd KARMIK NAGAR 274428 294 5 LT1 211 0.7200 0 12803 96 1 0 3 0 15 0 0 0 1570 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 0 111116080331 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,S/O SAB JAN 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 0 122.4200 135 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464900938 8969512222 SDL19251 SYED NABI SAB 2ND KARMIK NAGAR - 274428 328 5 LT1 211 0.2400 0 12698 84 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100000246133A 0 0 0 0 0 0 0 0 0 0 SYED NABI 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 62.9200 69 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464900794 8939512222 SDL21336 SYED SAGEER S/O SYED PAYAR JAN THIABANAGAR 274428 225 5 LT1 211 0.2400 0 5737 18 1 0 3 0 -1 0 0 0 90 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.90 (ignore if paid) 0 9999 8939512387A 0 0 0 0 0 0 0 0 0 0 SYED SAGEER,S/O SYED PAYAR JAN THIABANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825229 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1464900954 8869312222 SDL27082 SMT.NASEEMA TAJ W/O AHAMMED JAN THAIBA NAGAR 274428 245 5 LT1 211 0.2400 0 10429 77 1 0 3 0 1464 26.9700 0 0 710 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000242572 0 0 0 0 0 0 0 0 0 0 SMT.NASEEMA TAJ,W/O AHAMMED JAN THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464900798 8825447221 SDL36643 SYED ANWAR PASHA S/O LATE KAREEM BASHA 1ST KARMIK NAGAR 274428 8 5 LT1 211 1 0 9560 111 1 0 3 0.9200 3 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 52737135 0 0 0 1 0 0 0 0 0 0 SYED ANWAR PASHA,S/O LATE KAREEM BASHA 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 0 155.8300 171 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464900904 8757512222 SDL23377 K. GOUSE KHAN S/O KHAN SAB THAYEEBHA NAGAR 274428 283 5 LT1 211 0.4800 0 15251 63 1 0 3 0 -89 0 0 0 600 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 99999 8757512587A 0 0 0 0 0 0 0 0 0 0 K. GOUSE KHAN,S/O KHAN SAB THAYEEBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464900901 8737512222 SDL23758 THASEENA W/O MAHABOOB PASHA ANSARIYA MAHAL 274428 319 5 LT1 211 0.2400 0 25569 232 1 0 3 1 0 22.9900 0 0 1610 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1610 (ignore if paid) 0 0 111100225003 0 0 0 1 0 0 0 0 0 0 THASEENA,W/O MAHABOOB PASHA ANSARIYA MAHAL 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464900899 8735680122 SDL37384 SHEFIULLA S/O MUSTHAFFA AT TAIBA NAGAR 274428 299 5 LT1 211 1 0 2126 42 1 0 3 0.7600 -162 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 52943223 0 0 0 0 0 0 0 0 0 0 SHEFIULLA,S/O MUSTHAFFA 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 47.5800 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464900903 8721613333 SDL16212 CHAND PASHA 2ND KARMIKNAGAR - 274428 312 5 LT1 211 0.2000 0 20073 75 1 0 3 0 -68 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 99999 100000246090A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464900906 8706512222 SDL7061 NOOR JAN THATHAHALLI SIDLAGHATTA 274428 292 5 LT1 211 0.3200 0 14590 36 1 0 3 0 780 13.7700 0 0 184 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.184 (ignore if paid) 0 100000 8706512010A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464900755 8660835524 SDL29912 Smt RAHAMATHUNNISA W/O ACCHA SAB 274428 259 5 LT1 211 0.4800 0 18610 140 1 0 3 0 -16 0 0 0 2730 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 4949995833 0 0 0 0 0 0 0 0 0 0 Smt RAHAMATHUNNISA,W/O ACCHA SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464900861 8628512222 SDL21478 ZABI S/O USMAN THAIBA NAGAR 274428 262 5 LT1 211 0.2000 0 9872 86 1 0 3 0 0 0 0 0 670 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 100000 8628512245A 0 0 0 0 0 0 0 0 0 0 ZABI,S/O USMAN THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031368543 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1464900873 8584412024 SDL39526 AGAZ PASHA S/O ABDUL ALEEM ANSARIYA MOHALLA 274428 2131 5 LT1 211 1 0 1157 39 1 0 3 0.9300 -67 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A6727737 0 0 0 0 0 0 0 0 0 0 AGAZ PASHA,S/O ABDUL ALEEM ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464900874 8582613333 SDL10784 BIBIJAN THATHAHALLI - 274428 2131 5 LT1 211 0.1600 0 2628 29 1 0 3 0 386 2.3400 0 0 320 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999 8582613895A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900905 8539512222 SDL21506 SMT. NAHEENA W/O AMEER JHAN RAHAMATH NAGAR 274428 342 5 LT1 211 0.2400 0 17 6 1 0 3 0.9400 109 1.4400 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 0 A9614707 0 0 0 0 0 0 0 0 0 0 SMT. NAHEENA,W/O AMEER JHAN 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 2.3300 12 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464900892 8528312222 SDL27086 SRI PYAREJAAN S/O SAB JAAN SAB THAIBA NAGAR 274428 266 5 LT1 211 0.4800 0 17223 101 1 0 3 0 12 0 0 0 780 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004519075 0 0 0 0 0 0 0 0 0 0 SRI PYAREJAAN,S/O SAB JAAN SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1260 2 1464900896 8518498416 SDL36648 VAHIDA W/O SAMIULLA 2ND KARMIK NAGAR 274428 339 5 LT1 211 1 0 3888 56 1 0 3 0.9700 450 3.9300 0.1500 0 300 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111953136 0 0 0 1 0 0 0 0 0 0 VAHIDA,W/O SAMIULLA 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 83 2023-07-13 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900767 8469312222 SDL26037 SMT. MAQBOOLJAN W/O PYRAJAN TAIBHANAGARA 274428 276 5 LT1 211 0.4800 0 19225 171 1 0 3 0 4540 34.7100 0 0 100 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.100 (ignore if paid) 0 0 100000240166A 0 0 0 0 0 0 0 0 0 0 SMT. MAQBOOLJAN,W/O PYRAJAN TAIBHANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464900766 8464688707 SDL38853 RIHANA W/O DASTAGIR KHAN (SALMAN) AT TAIBA NAGAR 274428 304 5 LT1 211 1 0 1727 56 1 0 3 0.9200 -169 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A4747422 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O DASTAGIR KHAN (SALMAN) 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 53 58 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464900864 8404824056 SDL39348 ALLA BAKASH S/O ACHA SAB 2ND KARMIKA NAGARA NEAR ANSARIYA MASJID 274428 259 5 LT1 211 1 0 1734 39 1 0 3 0.5800 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A5508098 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ACHA SAB 2ND KARMIKA NAGARA NEAR ANSARIYA MASJID 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464900902 8357065043 SDL32319 Sri. Chandpasha S/O BASHASABI 274428 323 5 LT1 211 1 0 3230 36 1 0 3 0.9900 335 2.5800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999 32710113 0 0 0 1 0 0 0 0 0 0 Sri. Chandpasha,S/O BASHASABI 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464900859 8342199304 SDL30590 SRI .SYED JAHIR S/O SYED PYARE JAN THAYIBA NAGARARA 274428 226 5 LT1 211 1 0 6289 59 1 0 3 1 105 1.2000 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999 110000891601 0 0 0 1 0 0 0 0 0 0 SRI .SYED JAHIR,S/O SYED PYARE JAN THAYIBA NAGARARA 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 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464900863 8338312222 SDL25986 SRI S.ABJAL PASHA S/O KAMALASAB TAIBANAGARA 274428 271 5 LT1 211 0.2400 0 12617 14 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 8338312338A 0 0 0 0 0 0 0 0 0 0 SRI S.ABJAL PASHA,S/O KAMALASAB TAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2480 2 1464900765 8259312222 SDL26458 SRI,CHAND PASHA S/O SABJAN SAB 2 ND KARMIK NAGAR 274428 305 5 LT1 211 0.2400 0 22380 158 1 0 3 0 1910 14.0500 0 0 530 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100004518903 0 0 0 0 0 0 0 0 0 0 SRI,CHAND PASHA,S/O SABJAN 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 91.0800 100 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464900763 8066512222 SDL23103 JABI ULLA S/O B. KASIM 2 ND KARMIK NAGAR 274428 303 5 LT1 211 0.2400 0 15902 129 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100000244616A 0 0 0 0 0 0 0 0 0 0 JABI ULLA,S/O B. KASIM 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 0 133.8300 147 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464900759 7971889079 SDL35640 Subhan S/O MOULA SAB At Gandhi Nagar 274428 280 5 LT1 211 1 0 3908 70 1 0 3 0.6900 0 0 0 0 1720 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A6195920 0 0 0 0 0 0 0 0 0 0 Subhan,S/O MOULA SAB At Gandhi Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464900756 7969512222 SDL19252 BABU 2ND KARMIK NAGAR SIDLAGHATTA 274428 278 5 LT1 211 0.1600 0 17228 9 1 0 3 0 806 6.3500 0 0 2230 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 7969512681A 0 0 0 0 0 0 0 0 0 0 BABU,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 0 127.8300 141 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900733 7867512222 SDL21915 SRI.VALI S/O RAZAKH PASHA THAIBA NAGAR 274428 3 5 LT1 211 0.2400 0 4584 9 1 0 3 0 -26 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 7867512615A 0 0 0 0 0 0 0 0 0 0 SRI.VALI,S/O RAZAKH PASHA THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464900865 7842613333 SDL12836 HUSEINSAB 2 KARMIKNAGAR SIDLAGHATTA 274428 302 5 LT1 211 0.3400 0 11315 63 1 0 3 0 139 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 7842613491A 0 0 0 0 0 0 0 0 0 0 HUSEINSAB,2 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 29.7500 40 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464900860 7828312222 SDL26051 SMT.HASEENA W/O HUSSAINKHAN TAIBANAGARA SIDLAGHATTA 274428 236 5 LT1 211 0.2400 0 2776 50 1 0 3 0.9100 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 53158601 0 0 0 2 0 0 0 0 0 0 SMT.HASEENA,W/O HUSSAINKHAN TAIBANAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464900862 7806696147 SDL30428 SRI SYED ANWAR PASHA S/O KARIM BASHA THAYIBA NAGARA 274428 11 5 LT1 211 1 0 1862 20 1 0 3 1 -9 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 99999 100004841962D 0 0 0 0 0 0 0 0 0 0 SRI SYED ANWAR PASHA,S/O KARIM BASHA 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 4.5800 15 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 1464900946 7762402295 SDL29923 SRI SARDAR PASHA S/O LATE SAB JHON SAB 2ND KARMIC NAGAR 274428 295 5 LT1 211 0.4800 0 4090 59 1 0 3 0 0 0 0 0 350 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.350 (ignore if paid) 0 0 2418745022B 0 0 0 0 0 0 0 0 0 0 SRI SARDAR PASHA,S/O LATE SAB JHON SAB 2ND KARMIC NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464900944 7758312222 SDL27212 SRI.RIYAZ PASHA S/O LATE HUSSAIN SAB THAIBA NAGAR 274428 243 5 LT1 211 0.4800 0 6499 48 1 0 3 0 0 1 0 0 310 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004518765 0 0 0 0 0 0 0 0 0 0 SRI.RIYAZ PASHA,S/O LATE HUSSAIN SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900790 7733139000 SDL29066 MEHTHAB ANSARIYA MOHALLA SIDLAGHATTA562105 274428 299 5 LT1 211 0.2400 0 5129 50 1 0 3 0 -6 0 0 0 850 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115756924 0 0 0 0 0 0 0 0 0 0 MEHTHAB,ANSARIYA MOHALLA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 46.2200 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464900811 7693512222 SDL8465 BABA JAN BABAJAN S/O KHASIMSAB 2nd karmikanagaraSDL 274428 261 5 LT1 211 0.1600 0 12881 59 1 0 3 0 -24 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 7693512928A 0 0 0 0 0 0 0 0 0 0 BABA JAN,BABAJAN S/O KHASIMSAB 2nd karmikanagaraSDL 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464900856 7584512222 SDL9534 CHANDPASHA THATHAHALLI - 274428 277 5 LT1 211 0.2400 0 13617 73 1 0 3 0 2407 17.8900 0 0 230 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7584512861A 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 25.5000 36 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900831 7496131719 SDL33545 Sri.Inayathulla S/O ABDUL KHADAR SAB 274428 306 5 LT1 211 1 0 4722 42 1 0 3 1 948 6.8300 0 0 460 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000151760 0 0 0 0 0 0 0 0 0 0 Sri.Inayathulla,S/O ABDUL KHADAR SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464900779 7427721111 SDL27366 ANWAR PASHA THIBA NAGAR SIDLAGHATTA 562105 274428 280 5 LT1 211 0.2400 0 5401 26 1 0 3 0 8 0 0 0 550 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004612811 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,THIBA 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 25.4200 35 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900947 7352445336 SDL37137 MAQBUL TAJ W/O SYED MUNEER TAIBANAGAR 274428 280 5 LT1 211 1 0 10115 165 1 0 3 0.7300 0 0 0 0 1900 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 52871807 0 0 0 2 0 0 0 0 0 0 MAQBUL TAJ,W/O SYED MUNEER TAIBANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464900952 7350613333 SDL17083 FAIROZ PASHA RAHAMATH NAGAR 274428 343 5 LT1 211 0.2400 0 16130 104 1 0 3 0 0 0 0 0 600 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000244360A 0 0 0 0 0 0 0 0 0 0 FAIROZ 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 0 115.5800 127 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464900917 7259312222 SDL26463 SRI, ALLA BAKSH S/O HUSSAIN SAB TAIBA NAGAR 274428 265 5 LT1 211 0.2400 0 12962 271 1 0 3 0.8600 0 20.6400 0 0 750 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 52682761 0 0 0 2 0 0 0 0 0 0 SRI, ALLA BAKSH,S/O HUSSAIN SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464900774 7121335499 SDL37331 SHABEER PASHA S/O SHAIK MOHAMMED HUSSAIN AT TAIBA NAGAR 274428 283 5 LT1 211 1 0 3540 63 1 0 3 0.6500 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 52958795 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O SHAIK MOHAMMED HUSSAIN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10030948043 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464900911 7073447078 SDL36695 FARUQ S/O ASLAM PASHA 2ND KARMIK NAGAR 274428 281 5 LT1 211 1 0 9944 124 1 0 3 1 0 0 0 0 1870 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111111976044 0 0 0 1 0 0 0 0 0 0 FARUQ,S/O ASLAM 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 0 143.1700 157 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1464900849 7006512222 SDL7159 B.BABA JAN THATHAHALLI - 274428 264 5 LT1 211 0.1600 0 15106 114 1 0 3 0 0 0 0 0 1540 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000245164 0 0 0 0 0 0 0 0 0 0 B.BABA JAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900751 6969512222 SDL19253 MAHABOOB 2ND KARMIK NAGAR SIDLAGHATTA 274428 279 5 LT1 211 0.2400 0 12074 116 1 0 3 0 462 7.0200 0 0 350 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.350 (ignore if paid) 0 100000 6969512680A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,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 67.7500 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464900787 6940613333 SDL17097 NAHEENA RAHAMATH NAGAR - 274428 341 5 LT1 211 0.2000 0 60 22 1 0 3 0.9800 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A9614708 0 0 0 1 0 0 0 0 0 0 NAHEENA,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 33.5000 44 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464900752 6867812190 SDL32289 SRI MAHABOOB PASHA S/O RAHIM SAB TAIBA NAGAR 274428 275 5 LT1 211 1 0 6512 86 1 0 3 0.8300 0 0 0 0 580 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32703921 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O RAHIM SAB 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 58.2500 64 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464900768 6738229000 SDL28439 SYED SAGEER SYED PYARE JAAN TAIBANAGAR SDL 274428 1 5 LT1 211 0.4800 0 15819 152 1 0 3 0 1 0 0 0 967 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.967 (ignore if paid) 0 9999999 100004613299 0 0 0 0 0 0 0 0 0 0 SYED SAGEER,SYED PYARE JAAN TAIBANAGAR SDL 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 140.6700 155 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 1464900736 6661613333 SDL13089 SHAMIM THATHAHALLI SIDLAGHATTA 274428 286 5 LT1 211 0.1600 0 4978 6 1 0 3 0 0 0 0 0 320 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100004518705 0 0 0 0 0 0 0 0 0 0 SHAMIM,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 9.4200 19 2025-05-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464900741 6653569105 SDL37560 TANZIM PASHA S/O AKRAM PASHA 2ND KARMIKA NAGARA 274428 326 5 LT1 211 1 0 4001 4 1 0 3 0.9000 401 3.2800 0 0 910 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 0 52969787 0 0 0 0 0 0 0 0 0 0 TANZIM PASHA,S/O AKRAM PASHA 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 80.6700 89 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464900951 6628512222 SDL21480 BABUSAB S/O MALANG SAB THAIBA NAGAR 274428 290 5 LT1 211 0.2000 0 4402 68 1 0 3 0 9858 698.0900 0 0 300 2744 2026-03-05 0 0 0 2025-08-05 0 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000240506A 0 0 0 0 0 0 0 0 0 0 BABUSAB,S/O MALANG SAB THAIBA 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 2 1464900799 6615763565 SDL39288 FAZIL PASHA S/O A BABU1 2ND KARMIKA NAGARA 274428 295 5 LT1 211 1 0 2772 121 1 0 3 0.7200 1203 5.6100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 A5508205 0 0 0 1 0 0 0 0 0 0 FAZIL PASHA,S/O A BABU1 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 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464900835 6573512222 SDL24004 BIBIJAN THAYIBANAGAR SIDLAGATTA 274428 292 5 LT1 211 0.2400 0 6856 60 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 6573512700A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,THAYIBANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464900934 6427721111 SDL27367 ANWAR PASHA THIBA NAGAR SIDLAGHATTA 562106 274428 281 5 LT1 211 0.2400 0 1573 66 1 0 3 0.9800 0 1 0 0 500 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BC2134221 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,THIBA NAGAR SIDLAGHATTA 562106 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464900930 6425001971 SDL29900 SYED PASHA S/O MIRANA SAB 2ND KARMIK NAGAR 274428 333 5 LT1 211 0.7200 0 18803 116 1 0 3 0 71 0 0 0 1950 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 0665663368 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O MIRANA 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 0 186.4200 200 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464900795 6419312222 SDL24852 SHRI FARUK S/O ASLAM PASHA 2ND KARMIKANAGARTOWN3 274428 280 5 LT1 211 0.4800 0 16989 74 1 0 3 0 415 3.6000 0 0 590 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.590 (ignore if paid) 0 999999 6419312127A 0 0 0 0 0 0 0 0 0 0 SHRI FARUK,S/O ASLAM PASHA 2ND KARMIKANAGARTOWN3 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900776 6410867147 SDL30455 SRI HAIDERKHAN S/O P .HUSENKHAN MABOOB NAGARA 274428 238 5 LT1 211 1 0 3499 0 1 0 3 1 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999 111100151185 0 0 0 0 0 0 0 0 0 0 SRI HAIDERKHAN,S/O P .HUSENKHAN MABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-04-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464900891 6363200011 SDL34308 WALISAB.H S/O HYDER SAB Ward No-24 274428 230 5 LT1 211 1 0 3287 0 1 0 3 1 1 0 0 0 580 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39079915 0 0 0 0 0 0 0 0 0 0 WALISAB.H,S/O HYDER SAB Ward No-24 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464900869 6200613333 SDL19261 CHAND PASHA 2ND KARMIK NAGAR - 274428 293 5 LT1 211 0.2400 0 10676 25 1 0 3 0 296 2.4200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 0 100000241595A 0 0 0 0 0 0 0 0 0 0 CHAND 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 30.3300 40 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 1464900870 6195512222 SDL6936 CHANDPASHA THATHAHALLI - 274428 262 5 LT1 211 0.2800 0 19118 131 1 0 3 0 710 8.1700 0 0 840 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 6195512929A 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 0 150.9200 166 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900871 6174139000 SDL28560 YASEEN TAIBA NAGAR SIDLAGHATTA562105 274428 261 5 LT1 211 0.4800 0 9596 11 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 111112978416 0 0 0 0 0 0 0 0 0 0 YASEEN,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 89.9200 99 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900828 6077512222 SDL23243 MAHABOOB S/O.SAFIULLA THAIBA NAGAR 274428 279 5 LT1 211 0.2400 0 17482 138 1 0 3 0 39 0 0 0 580 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.580 (ignore if paid) 0 100000 6077512734A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O.SAFIULLA THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464900829 6062259196 SDL34255 MUBEEN TAJ W/O LATE MUBARAK Ward No- 22 274428 228 5 LT1 211 1 0 4320 86 1 0 3 0.5900 0 0 0 0 780 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 39833747 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O LATE MUBARAK Ward No- 22 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464900923 6043724540 SDL35285 SMT YASEEN W/O BABAJAN TAIBA NAGAR 274428 264 5 LT1 211 1 0 4517 63 1 0 3 0.8300 747 5.8800 0 0 750 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 99999 51815540 0 0 0 0 0 0 0 0 0 0 SMT YASEEN,W/O BABAJAN 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 46.0800 56 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464900803 5917512222 SDL23813 FAKRUDIN S/O.KASIM SAB 2nd KARMIK NAGAR 274428 339 5 LT1 211 0.2400 0 994 15 1 0 3 0 -7 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100004518581 0 0 0 0 0 0 0 0 0 0 FAKRUDIN,S/O.KASIM 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 12.3300 22 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464900909 5850541828 SDL32318 Sri. Chandpasha S/O BASHASABI 274428 322 5 LT1 211 1 0 4762 60 1 0 3 0.9400 1093 8.7600 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32710112 0 0 0 1 0 0 0 0 0 0 Sri. Chandpasha,S/O BASHASABI 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464900851 5778520000 SDP1549 SRI SAYAD HATHIK S/O SYED NAZEER AHAMED IIND KARMIK NAGAR 274428 313 5 LT1 211 0 2 17260 110 1 0 3 0 459 1.7900 0 0 231 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.231 (ignore if paid) 0 99999 100000237607A 0 0 0 0 0 0 0 0 1 0 SRI SAYAD HATHIK,S/O SYED NAZEER AHAMED 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 53 58 2024-12-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900858 5757512222 SDL23380 CHAND PASHA S/O BABA JAN THAIBA NAGAR 274428 244 5 LT1 211 0.2400 0 16946 187 1 0 3 0 63 0 0 0 1810 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 5757512588A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BABA JAN THAIBA NAGAR 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 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1464900791 5701015407 SDL30694 Sri.Riyaz pasha S/O SHARPUDDIN 274428 259 5 LT1 211 1 0 9582 116 1 0 3 1 1 0 0 0 1320 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110359619 0 0 0 0 0 0 0 0 0 0 Sri.Riyaz pasha,S/O SHARPUDDIN 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1464900846 5658778201 SDL40023 SUBHAN SAB TAIBA NAGAR SIDLAGHATTA 274428 281 5 LT1 211 1 0 887 7 1 0 3 0.9500 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A8545180 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,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 2024-11-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464900914 5542613333 SDL13879 CHANDPASHA REHMATH NAGAR SIDLAGHATTA 274428 298 5 LT1 211 0.1200 0 6962 118 1 0 3 0 1141 6.8500 0 0 730 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 100000 5542613460A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,REHMATH 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 34.5000 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464900747 5540226709 SDL36430 A RIYAZ S/O AMEER JAN TAIBA NAGAR 274428 249 5 LT1 211 1 0 3755 16 1 0 3 0.9900 276 1.5700 0 0 570 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 0 52711673 0 0 0 1 0 0 0 0 0 0 A RIYAZ,S/O AMEER JAN 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 31.3300 41 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464900942 5410613333 SDL17255 ZABIULLA RAHAMATH NAGAR - 274428 255 5 LT1 211 0.2400 0 7450 12 1 0 3 0 18 0 0 0 170 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.170 (ignore if paid) 0 100000 5410613161A 0 0 0 0 0 0 0 0 0 0 ZABIULLA,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 37.1700 47 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464900821 5357459960 SDL38567 SUBHAN S/O MOULA SAB TAIBA NAGAR 274428 282 5 LT1 211 1 0 1307 0 1 0 3 1 6 0 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 0 111117391344 0 0 0 0 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB 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 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900788 5200613333 SDL19262 CHANDPASHA 2ND KARMIK NAGAR - 274428 276 5 LT1 211 0.2400 0 20068 84 1 0 3 0 248 1.0800 0 0 1130 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 5200613025A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,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 0 161.9200 178 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900781 5199512222 SDL18864 GULAZ BEGUM 2ND KARMIK NAGAR SIDLAGHATTA 274428 297 5 LT1 211 0.4800 0 19295 98 1 0 3 0 -26 0 0 0 590 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.590 (ignore if paid) 0 100000 5199512916A 0 0 0 0 0 0 0 0 0 0 GULAZ BEGUM,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 0 159.5000 175 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464900780 5197512222 SDL23946 SYED NABI S/O.PEER PASHA THAYIBA NAGAR 274428 327 5 LT1 211 0.2400 0 7623 61 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 100000245436A 0 0 0 0 0 0 0 0 0 0 SYED NABI,S/O.PEER PASHA THAYIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464900816 5155887378 SDL40643 MANSOOR PASHA S/O S KAMAL PASHA TAIBA NAGAR 274428 1 5 LT1 211 1 0 2336 30 1 0 3 0.9400 700 5.9600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A8624342 0 0 0 0 0 0 0 0 0 0 MANSOOR PASHA,S/O S KAMAL 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 2025-03-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464900818 5154839717 SDL31940 Sri.Chandpasha S/O SABJANSAB 274428 332 5 LT1 211 1 0 2802 4 1 0 3 1 133 1.1300 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 28929229 0 0 0 0 0 0 0 0 0 0 Sri.Chandpasha,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 28.1700 38 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464900753 5136538610 SDL34509 SRI AZAM PASHA S SRI AZAM PASHA S S/O KAMAL PASHA S 274428 272 5 LT1 211 1 0 5965 105 1 0 3 0.9000 1025 7.7400 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 39604778 0 0 0 2 0 0 0 0 0 0 SRI AZAM PASHA S,SRI AZAM PASHA S S/O KAMAL PASHA S 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464900746 5135137660 SDL36092 ZAHEER KHAN S/O HABBI KHAN AT TAIBA NAGAR 274428 278 5 LT1 211 1 0 4235 36 1 0 3 0.9600 1042 12.4500 0 0 1110 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 52292144 0 0 0 0 0 0 0 0 0 0 ZAHEER KHAN,S/O HABBI KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464900827 5056896958 SDL29811 CHAND PASHA S/O BABA JAN THAYIBA NAGARA 274428 252 5 LT1 211 0.7200 0 5062 68 1 0 3 0 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 111116080959 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BABA JAN 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 26.5000 37 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464900826 5040274753 SDL36705 SMT RESHMA TAJ W/O AFSAR PASHA AT TAIBA NAGAR 274428 280 5 LT1 211 1 0 8725 0 1 0 3 1 12 0 0 0 740 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111979043 0 0 0 0 0 0 0 0 0 0 SMT RESHMA TAJ,W/O AFSAR 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 0 168.4200 185 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900927 5009312222 SDL25321 VAHEEDA W/OSALEEM TAIBA NAGAR 274428 291 5 LT1 211 0.2400 0 11877 89 1 0 3 0 -19 0 0 0 940 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.940 (ignore if paid) 0 100000 5009312069A 0 0 0 0 0 0 0 0 0 0 VAHEEDA,W/OSALEEM TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464900893 4979512222 SDL14795 B.BABA JAN 2ND KARMIKA NAGAR - 274428 263 5 LT1 211 0.1200 0 15279 8 1 0 3 0 -68 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 99999 100000235385A 0 0 0 0 0 0 0 0 0 0 B.BABA JAN,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 29.7500 40 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464900820 4960613333 SDL17069 S.SAMIULLA RAHAMATH NAGAR - 274428 335 5 LT1 211 0.5200 0 18266 53 1 0 3 0 151 1.8600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 100000236573A 0 0 0 0 0 0 0 0 0 0 S.SAMIULLA,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 72 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464900920 4917512222 SDL23814 FAKRUDIN S/O.KASIM SAB 2nd KARMIK NAGAR 274428 340 5 LT1 211 0.2400 0 11496 63 1 0 3 0 -13 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 100000244047A 0 0 0 0 0 0 0 0 0 0 FAKRUDIN,S/O.KASIM 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 79.3300 87 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464900771 4885542183 SDL37191 SYED ANWAR S/O KAREEM BASHA AT TAIBA NAGAR 274428 7 5 LT1 211 1 0 5771 63 1 0 3 0.9100 109 0 0 0 760 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 52871884 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,S/O KAREEM BASHA 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 0 102.3300 113 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464900814 4850408529 SDL35284 SMT YASEEN W/O BABAJAN TAIBA NAGAR 274428 263 5 LT1 211 1 0 11423 158 1 0 3 0.8000 3526 30.2700 0 0 1510 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 51815539 0 0 0 1 0 0 0 0 0 0 SMT YASEEN,W/O BABAJAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464900967 4823613333 SDL11168 B.MUNEERPASHA THATHAHALLI - 274428 267 5 LT1 211 0.3400 0 15084 37 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100000236559 0 0 0 0 0 0 0 0 0 0 B.MUNEERPASHA,THATHAHALLI - 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 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900855 4745139000 SDL29287 CHAND PASHA ANSARIYA MOHALLA SIDLAGHATTA562106 274428 331 5 LT1 211 0.4800 0 4983 1 1 0 3 0 -35 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 111115749822 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ANSARIYA MOHALLA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900843 4670613333 SDL15943 NAYEEM AHAMED RAHAMATH NAGAR SIDLAGHATTA 274428 326 5 LT1 211 0.2000 0 14480 80 1 0 3 1 1703 13.6300 0 0 1020 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100117587 0 0 0 2 0 0 0 0 0 0 NAYEEM AHAMED,RAHAMATH 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 77.2500 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464900839 4641613333 SDL14436 JARINA II ND KARMIKANARAR SIDLAGHATTA 274428 288 5 LT1 211 0.2000 0 8671 112 1 0 3 0 795 6.5200 0 0 1460 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 4641613409A 0 0 0 0 0 0 0 0 0 0 JARINA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464900948 4617566932 SDL37923 MOULA S/O RAHIM SAB TAIBA NAGAR 274428 297 5 LT1 211 1 0 2481 32 1 0 3 0.9200 3108 24.7100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 53128727 0 0 0 0 0 0 0 0 0 0 MOULA,S/O RAHIM SAB 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 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464900797 4596512222 SDL21663 SIKANDHAR S/O JANUSAB II ND KARMIK NAGAR 274428 231 5 LT1 211 0.2400 0 18038 82 1 0 3 0 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 4596512966A 0 0 0 0 0 0 0 0 0 0 SIKANDHAR,S/O JANUSAB II 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 99.2500 109 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 1464900880 4567512222 SDL23177 RIYAZ PASHA S/O SHARAFFUDDI SAB 2ND KARMIK NAGAR 274428 258 5 LT1 211 0.2400 0 12492 101 1 0 3 0 112 0 0 0 810 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.810 (ignore if paid) 0 100000 4567512682A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O SHARAFFUDDI 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 0 105.6700 116 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900847 4473704070 SDL39803 MOULA S/O RAHEEM SAB TAIBA NAGARA 274428 298 5 LT1 211 1 0 3409 120 1 0 3 0.7200 640 2.6200 0 0 1330 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A7665312 0 0 0 1 0 0 0 0 0 0 MOULA,S/O RAHEEM 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 2024-03-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464900937 4422529000 SDL28720 ZEENATH BEE 2ND KARMIK NAGAR SIDLAHATTA562105 274428 300 5 LT1 211 0.4800 0 10961 82 1 0 3 0 -2 0 0 0 630 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004607165 0 0 0 0 0 0 0 0 0 0 ZEENATH BEE,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 93.1700 102 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900962 4316467413 SDL36429 A RIYAZ S/O AMEER JAN TAIBA NAGAR 274428 248 5 LT1 211 1 0 9685 181 1 0 3 0.8600 587 4.4200 0 0 1940 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 52711672 0 0 0 1 0 0 0 0 0 0 A RIYAZ,S/O AMEER JAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464900867 4261354839 SDL37984 AYISHA BANU W/O SHEK ATHIK 2ND KARMIKA NAGARA 274428 0 5 LT1 211 1 0 128 5 1 0 3 0.9900 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999 53254957 0 0 0 0 0 0 0 0 0 0 AYISHA BANU,W/O SHEK ATHIK 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.6100 111 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464900922 4228312222 SDL26920 SRI VALI S/O RAZAK PASHA THAIBA NAGAR 274428 5 5 LT1 211 0.2400 0 1895 1 1 0 3 0 -4 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100000234744 0 0 0 0 0 0 0 0 0 0 SRI VALI,S/O RAZAK PASHA THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-02-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464900919 4211166811 SDL39045 A RIYAZ S/O AMEERJAN1 TAIBA NAGAR 274428 251 5 LT1 211 1 0 674 37 1 0 3 1 -76 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A5429995 0 0 0 1 0 0 0 0 0 0 A RIYAZ,S/O AMEERJAN1 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 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464900898 4181229000 SDL28761 S.V.SALEEM RAHAMATH NAGAR SIDLAGHATTA 562105 274428 274 5 LT1 211 0.4800 0 12423 121 1 0 3 0 758 9.1800 0 0 1200 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100004607470 0 0 0 0 0 0 0 0 0 0 S.V.SALEEM,RAHAMATH 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 94.1700 104 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464900817 4153901876 SDL32317 Sri. Chandpasha S/O BASHASABI 274428 311 5 LT1 211 1 0 9949 151 1 0 3 0.8600 216 1 0 0 660 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32710111 0 0 0 1 0 0 0 0 0 0 Sri. Chandpasha,S/O BASHASABI 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464900813 4054512121 SDL34917 SRI A RIYAZ S/O AMIR JAN TAIBA NAGAR 274428 246 5 LT1 211 1 0 2568 7 1 0 3 0.9900 12 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 51150505 0 0 0 0 0 0 0 0 0 0 SRI A RIYAZ,S/O AMIR JAN 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 53.9200 59 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464900916 4034555753 SDL35845 SMT.BIBI JAAN W/O FAQRUDDIN AT TAIBA NAGAR 274428 343 5 LT1 211 1 0 5283 43 1 0 3 0.7600 3 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 999999 52187860 0 0 0 0 0 0 0 0 0 0 SMT.BIBI JAAN,W/O FAQRUDDIN 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 69.3300 76 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464900735 3931613333 SDL14759 IBRAHIM SAB REHAMATH NAGAR SIDLAGATTA 274428 293 5 LT1 211 0.1600 0 12578 98 1 0 3 0 7 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 0 3931613321A 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,REHAMATH NAGAR SIDLAGATTA 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 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900850 3864512222 SDL8528 Y.R.KRISHNAPPA S/O.Y.R.GANGAU II KARMIKNAGAR 274428 7 5 LT1 211 0.2000 0 12941 150 1 0 3 0 1371 9.4200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 3864512671A 0 0 0 0 0 0 0 0 0 0 Y.R.KRISHNAPPA,S/O.Y.R.GANGAU II KARMIKNAGAR 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 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464900743 3828028925 SDL34918 SRI A RIYAZ S/O AMIR JAN TAIBA NAGAR 274428 248 5 LT1 211 1 0 3312 51 1 0 3 0.8900 197 1.2700 0 0 440 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 51150096 0 0 0 1 0 0 0 0 0 0 SRI A RIYAZ,S/O AMIR JAN 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 36.1700 46 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464900939 3811194574 SDL37519 AHAMMED BASHA S/O SHEFFIULLA TAIBA NAGAR 274428 283 5 LT1 211 1 0 3804 0 1 0 3 1 719 6.0700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 53050098 0 0 0 0 0 0 0 0 0 0 AHAMMED BASHA,S/O SHEFFIULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2024-04-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464900941 3805512222 SDL8574 IMRAN PASHA.B.A. IMRANPASHA BA S/O AMEERJAN 2nd karmikanagara 274428 285 5 LT1 211 0.1200 0 9880 23 1 0 3 0 810 5.9000 0 0 1110 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 3805512019A 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA.B.A.,IMRANPASHA BA S/O AMEERJAN 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 61.7500 68 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900784 3789512222 SDL17367 JAREENA 2ND KARMIK NAGAR - 274428 287 5 LT1 211 0.1200 0 4198 0 1 0 3 0 -1 0 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000239086 0 0 0 0 0 0 0 0 0 0 JAREENA,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 5.9200 16 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900782 3788312222 SDL26918 SRI VALI S/O RAZAK PASHA THAIBA NAGAR 274428 2 5 LT1 211 0.2400 0 18274 119 1 0 3 0 -7 0 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000235954 0 0 0 0 0 0 0 0 0 0 SRI VALI,S/O RAZAK PASHA THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 97.2500 107 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 1464900783 3778512222 SDL17484 SYED RAHAMATH NAGAR - 274428 309 5 LT1 211 0.2400 0 6939 0 1 0 28 0 24 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999 100000241161A 0 0 0 0 0 0 0 0 0 0 SYED,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 109.8300 121 2025-04-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900924 3701490109 SDL29924 SRI SARDAR PASHA S/O LATE SAB JHON SAB 2ND KARMIC NAGAR 274428 296 5 LT1 211 0.4800 0 3163 30 1 0 3 0 2313 18.3600 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8267796121 0 0 0 0 0 0 0 0 0 0 SRI SARDAR PASHA,S/O LATE SAB JHON SAB 2ND KARMIC 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 1.6400 2 1464900876 3670613333 SDL15944 AMEER JAN GANDHINAGAR - 274428 337 5 LT1 211 0.2000 0 19623 135 1 0 3 0 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 100000236851A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464900841 3661625774 SDL37446 SYED NAZEER AHAMED S/O SYED AHAMED SAB AT TAIBA NAGAR 274428 270 5 LT1 211 1 0 3838 84 1 0 3 0.7100 738 5.6400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 52730085 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHAMED,S/O SYED AHAMED 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 55.6700 61 2025-10-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464900955 8865646054 SDL33558 SRI B.BABA JAN S/O BASHA SAB 2ND KARMIKA NAGAR 274428 270 5 LT3A 311 0.2400 0 2998 6 1 0 3 0.9400 0 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 999999 38105591 0 0 0 0 0 0 0 0 1 0 SRI B.BABA JAN,S/O BASHA SAB 2ND 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 1 0 0 0.1700 2 1464900900 8006450140 SDL32656 Smt.Naseeba W/O SHAFIULLA 274428 284 5 LT3A 311 0.2400 0 2608 0 1 0 28 1 1568 12.7200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 999999 100006792447 0 0 0 0 0 0 0 0 1 0 Smt.Naseeba,W/O SHAFIULLA 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 1464900800 7327220000 SDP1619 SYED ANWAR PASHA S/O KARIM BASHA 2ND KARMIK NAGAR 274428 6 5 LT3A 311 0 4 892 21 1 0 3 1 -23956 0 0 0 0 2744 2026-03-05 0 0 0 2025-09-05 3 0 0 0 0 14007002 0 999 100006866879 0 0 0 4 0 0 0 0 1 0 SYED ANWAR PASHA,S/O KARIM BASHA 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 2 1464900853 6978501533 SDL33557 SRI B.BABA JAN S/O BASHA SAB 2ND KARMIKA NAGAR 274428 269 5 LT3A 311 0.2400 0 2777 53 1 0 3 0.9900 0 1.1400 0 0 430 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.430 (ignore if paid) 0 999999 38105590 0 0 0 0 0 0 0 0 1 0 SRI B.BABA JAN,S/O BASHA SAB 2ND 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 1 0 0 0.4800 2 1464900918 6324692527 SDC38866 SUMAYYA W/O SYED SADIQ PASHA ANSARIYA MOHALLA 274428 311 5 LT3A 311 1 0 270 0 1 0 28 1 5751 46.5500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 1000 111119968610 0 0 0 0 0 0 0 0 1 0 SUMAYYA,W/O SYED SADIQ PASHA ANSARIYA MOHALLA 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 1464900822 3958220000 SDL15152 PEER PASHA NALLIMARADAHALLI - 274428 5 5 LT3A 311 0.4800 0 8046 0 1 0 3 0 7865 1331.5800 0 0 0 2744 2026-03-05 0 0 0 2023-04-09 0 0 0 0.1500 0 14007002 0 9999 100004607764 0 0 0 0 0 0 0 0 0 0 PEER PASHA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825410 0 0 0 0 0 0 -42 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 1464900830 2744898416 SDL28096 CHANDPASHA SABJAAN MANJIL 2ND KARMIK NAGAR 274428 273 5 LT3A 311 0.2400 0 1065 0 1 0 28 0 2249 18.7400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 111113211326 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SABJAAN MANJIL 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 2 1464900925 1494727703 SDL28095 CHANDPASHA SABJAAN MANJIL 2ND KARMIK NAGARA 274428 272 5 LT3A 311 0.2400 0 1143 0 1 0 28 0 216 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 111115750944 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SABJAAN MANJIL 2ND KARMIK 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 1464900966 0669826984 SDL28094 CHAND PASHA SABJAAN MANJIL 2ND KARMIK NAGARA 274428 274 5 LT3A 311 0.2400 0 1928 7 1 0 3 0 2440 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 99999 111112643928 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,SABJAAN MANJIL 2ND KARMIK 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 0.2500 2 1464900734 9969512222 SDL19250 NAZEEMUNNISA 2ND KARMIKNAGAR - 274428 321 5 LT1 211 0.2400 0 15178 77 1 0 3 1 -49 0 0 0 515 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.515 (ignore if paid) 0 9999999 111000150204 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900738 9941027796 SDL35455 SRI SYED PASHA S/O MIRAN SAB 2ND KARMIK NAGAR 274428 334 5 LT1 211 1 0 1241 0 1 0 28 1 3571 29.5200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 110000924878 0 0 0 0 0 0 0 0 0 0 SRI SYED PASHA,S/O MIRAN 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 27.1700 37 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 1464900764 9917512222 SDL23807 RIYAZ S/O AMEER KHAN THAIB NAGAR 274428 242 5 LT1 211 0.2000 0 9678 0 1 0 28 0 9 0 0 0 300 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000236127A 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O AMEER KHAN THAIB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900762 9895380581 SDL39289 FAZIL PASHA S/O A BABU 2ND KARMIKA NAGARA 274428 296 5 LT1 211 1 0 4939 83 1 0 3 0.9400 1063 9.4500 0 0 2060 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.2060 (ignore if paid) 0 0 A5508204 0 0 0 1 0 0 0 0 0 0 FAZIL PASHA,S/O A BABU 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 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464900739 9833962317 SDL30416 SRI SALEEM PASHA S/O SYED PACHA SAB THAYIBA NAGARA 274428 278 5 LT1 211 1 0 6053 71 1 0 3 1 0 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 99999 111110043640 0 0 0 1 0 0 0 0 0 0 SRI SALEEM PASHA,S/O SYED PACHA SAB 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 10.5800 21 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464900740 9725239566 SDL30592 Sri.Shabeer Basha S/O MOHAMED SHARIEF 274428 303 5 LT1 211 1 0 4528 39 1 0 3 1 86 1 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100078542 0 0 0 0 0 0 0 0 0 0 Sri.Shabeer Basha,S/O MOHAMED SHARIEF 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464900754 9617512222 SDL20728 DEVEGOWDA H N S/O NANJUNDAPPA RAHAMATHNAGAR 274428 235 5 LT1 211 0.2400 0 6893 79 1 0 3 1 57 0 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115947462 0 0 0 0 0 0 0 0 0 0 DEVEGOWDA H N,S/O NANJUNDAPPA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 135.7500 149 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 1464900758 9615810251 SDL30593 Shabeer Basha S/O MOHAMED SHARIEF 274428 304 5 LT1 211 1 0 6035 46 1 0 3 1 34 0 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004935499D 0 0 0 1 0 0 0 0 0 0 Shabeer Basha,S/O MOHAMED SHARIEF 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464900757 9601613333 SDL17599 ASLAM PASHA RAHAMATH NAGAR SIDLAGHATTA 274428 329 5 LT1 211 0.2000 0 20799 126 1 0 3 0 283 2.4100 0 0 450 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000238894A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464900760 9589512222 SDL17370 JARINA 2ND KARMIKNAGAR - 274428 291 5 LT1 211 0.1200 0 495 0 1 0 3 0 5 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 9589512860A 0 0 0 0 0 0 0 0 0 0 JARINA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900737 9580613333 SDL15233 BEEBI JAN 2ND KARMIKA NAGAR - 274428 282 5 LT1 211 0.2000 0 10879 45 1 0 3 0 9 0 0 0 170 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.170 (ignore if paid) 0 100000 9580613839A 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,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 65.7500 72 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464900928 9568312222 SDL24857 MUNEER PASHA S/O BASHA SAAB IIND KARMIKA NAGAR TOWN3 274428 265 5 LT1 211 0.4800 0 1772 0 1 0 3 0 -9 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999 100000236603 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O BASHA SAAB IIND KARMIKA NAGAR TOWN3 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900875 9524512222 SDL24289 ANWAR THAOIBA NAGAR SIDLAGHATTA 274428 13 5 LT1 211 0.2400 0 9827 43 1 0 3 0 343 2.5600 0 0 210 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9524512252A 0 0 0 0 0 0 0 0 0 0 ANWAR,THAOIBA 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 60.3300 66 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900808 9434952320 SDL36408 SMT NOOR JAN W/O LATE KHALEEL SAB THATHAHALLI ROAD, 2ND KARMIK NAGAR 274428 293 5 LT1 211 1 0 1652 0 1 0 28 1 -2 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 111111823231 0 0 0 0 0 0 0 0 0 0 SMT NOOR JAN,W/O LATE KHALEEL SAB THATHAHALLI ROAD, 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 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900805 9347512222 SDL20787 SDL SDL - 274428 299 5 LT1 211 0.2500 0 15486 105 1 0 3 0 388 4.5000 0 0 1950 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000235761A 0 0 0 0 0 0 0 0 0 0 SDL,SDL - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900749 9280668275 SDL35846 SMT.BIBI JAAN W/O FAQRUDDIN AT TAIBA NAGAR 274428 344 5 LT1 211 1 0 116 0 1 0 28 1 -68 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 111113447022 0 0 0 0 0 0 0 0 0 0 SMT.BIBI JAAN,W/O FAQRUDDIN 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 8.3300 18 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900872 9216896808 SDL36853 SUBAN S/O MOULA SAB GANDHI NAGAR 274428 281 5 LT1 211 1 0 5899 69 1 0 3 1 5 0 0 0 1190 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 52797530 0 0 0 1 0 0 0 0 0 0 SUBAN,S/O MOULA SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464900943 9169381688 SDL37054 MAHABOOB PASHA S/O SYED HASEN TAIBA NAGARA 274428 282 5 LT1 211 1 0 5757 133 1 0 3 0.8200 1624 10.2600 0 0 720 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 52869795 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED HASEN TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464900745 9078312222 SDL27079 SRI AMJAD S/O ABDUL BASID RAHAMATH NAGARA 274428 316 5 LT1 211 0.2400 0 5024 0 1 0 3 0 10 0 0 0 70 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000244103 0 0 0 0 0 0 0 0 0 0 SRI AMJAD,S/O ABDUL BASID 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 29 39 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900775 3597539303 SDL29810 sri chand pasha S/O BABA JAN THAYIBA NAGARA 274428 251 5 LT1 211 0.7200 0.7200 4177 87 1 0 3 0 911 6.9500 0 0 750 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116090524 0 0 0 0 0 0 0 0 0 0 sri chand pasha,S/O BABA JAN 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 51.0800 56 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464900842 3537512222 SDL22780 AMJAD S/O ABDULBAMSHID RAHAMATH NAGAR 274428 315 5 LT1 211 0.2400 0 11304 52 1 0 3 1 340 2.7800 0 0 420 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111000250290 0 0 0 0 0 0 0 0 0 0 AMJAD,S/O ABDULBAMSHID 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 99 109 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2680 2 1464900910 3530613333 SDL16319 SYED 2NDKARMIKNAGAR - 274428 308 5 LT1 211 0.1600 0 15357 107 1 0 3 1 124 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 99999 111000135162 0 0 0 1 0 0 0 0 0 0 SYED,2NDKARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 128.3300 141 2024-06-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464900833 3448568016 SDL29899 SYED PASHA S/O MIRANA SAB 2ND KARMIK NAGAR 274428 307 5 LT1 211 0.7200 0 5244 2 1 0 28 0 2214 17.9700 0 0 450 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116091975 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O MIRANA 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 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900836 3435463731 SDL27709 SHABEER PASHA SHARIFF BUILDING 2 N KARMIK NAGAR 274428 301 5 LT1 211 0.4800 0 7243 52 1 0 3 1 -26 0 0 0 240 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000147477 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,SHARIFF BUILDING 2 N 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 80.6700 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464900885 3359429000 SDL28721 ZEENATH BEE 2ND KARMIK NAGAR SIDLAHATTA562105 274428 301 5 LT1 211 0.4800 0 1181 0 1 0 3 0 146 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100004608573 0 0 0 0 0 0 0 0 0 0 ZEENATH BEE,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 0.0100 2 1464900884 3359363706 SDL35674 SARDAR SAB S/O SAB JAB SAB AT KARMIK NAGAR 274428 2983 5 LT1 211 1 0 2528 45 1 0 3 0.5600 127 1 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 52305638 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,S/O SAB JAB SAB AT 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 25.3300 35 2023-08-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464900890 3349512222 SDL21324 PCEPASHA S/O AMEER JAN THAIBANAGARA 274428 286 5 LT1 211 0.2000 0 14787 126 1 0 3 0 100 0 0 0 1450 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 3349512421A 0 0 0 0 0 0 0 0 0 0 PCEPASHA,S/O AMEER JAN THAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464900789 3271613333 SDL13734 RIJWAN S/O.FAREKHAN THATHAHALLI 274428 317 5 LT1 211 0.3800 0 14120 79 1 0 3 1 55 0 0 0 920 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111000128731 0 0 0 0 0 0 0 0 0 0 RIJWAN,S/O.FAREKHAN THATHAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464900959 3185512222 SDL6482 M.ASLAM THATHAHALLI SIDLAGHATTA 274428 283 5 LT1 211 0.1600 0 8972 86 1 0 3 0 1255 9.1800 0 0 230 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004518312 0 0 0 0 0 0 0 0 0 0 M.ASLAM,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 53.7500 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900810 3079312222 SDL26863 S SHAHERA S SHAHERA W/O SADIQ THAIBA NAGAR 274428 250 5 LT1 211 0.2400 0 3443 36 1 0 3 1 0 1.6500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 111112007803 0 0 0 2 0 0 0 0 0 0 S SHAHERA,S SHAHERA W/O SADIQ THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1464900887 3029512222 SDL30786A RIA PASHA AZAD NAGAR - 274428 125 5 LT1 211 0.2000 0 2390 185 1 0 3 0 0 36.8100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999 3029512276A 0 0 0 0 0 0 0 0 0 0 RIA PASHA,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10002011674 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 1464900772 2956209707 SDL30420 SRI A RIYAZ S/O AMIRJAN THAYIBHA NAGARA 274428 247 5 LT1 211 1 0 8766 50 1 0 3 1 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 99999 100004840710D 0 0 0 0 0 0 0 0 0 0 SRI A RIYAZ,S/O AMIRJAN THAYIBHA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900886 2949408992 SDL32288 SRI SHABBER PASHA S/O MOHAMMED SHARIFF RAHAMATH NAGAR 274428 302 5 LT1 211 1 0 8152 90 1 0 3 0.8500 299 1.2400 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 99999 32703926 0 0 0 1 0 0 0 0 0 0 SRI SHABBER PASHA,S/O MOHAMMED SHARIFF 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 53.9200 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464900837 2928512222 SDL21477 SAYED MUSTAQ S/O SAYED HYDER SAB TAIBA NAGAR 274428 262 5 LT1 211 0.2000 0 11152 45 1 0 3 0 -2 4.2500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 2928512268A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAQ,S/O SAYED HYDER SAB 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 5 15 2025-05-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464900936 2789512222 SDL17368 JARINA 2ND KARMIKNAGAR - 274428 289 5 LT1 211 0.1200 0 5913 33 1 0 3 0 20 0 0 0 300 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 100000 2789512872A 0 0 0 0 0 0 0 0 0 0 JARINA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900929 2788312222 SDL26919 SRI VALI S/O RAZAK PASHA THAIBA NAGAR 274428 4 5 LT1 211 0.2400 0 4566 10 1 0 3 0 -8 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100000236417 0 0 0 0 0 0 0 0 0 0 SRI VALI,S/O RAZAK PASHA THAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464900913 2709842580 SDL28283 SYED ANWAR PASHA PASHA MANJIL TAIBA NAGAR 274428 10 5 LT1 211 0.4800 0 1837 51 1 0 3 0.9700 1444 10.8800 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.250 (ignore if paid) 0 0 52938472 0 0 0 1 0 0 0 0 0 0 SYED ANWAR PASHA,PASHA MANJIL 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 2024-01-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464900801 2653712297 SDL32370 Sri.Ameer pasha S/O IBRAHIM SAB 274428 294 5 LT1 211 1 0 4203 10 1 0 3 0.9800 -10 0 0 0 410 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2102158 0 0 0 0 0 0 0 0 0 0 Sri.Ameer pasha,S/O IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464900915 2609512222 SDL21231 KHALEEM AZAD NAGAR 274428 240 5 LT1 211 0.2400 0 8541 19 1 0 3 0 629 5.1400 0 0 690 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000244729 0 0 0 0 0 0 0 0 0 0 KHALEEM,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 8.5800 19 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464900963 2488312222 SDL25660 SMT.SUBHANI S/O HUSSAIN SAB AZADNAGAR 274428 256 5 LT1 211 0.2400 0 8522 64 1 0 3 0 122 1 0 0 330 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2488312890A 0 0 0 0 0 0 0 0 0 0 SMT.SUBHANI,S/O HUSSAIN 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 49.4200 54 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 1464900964 2481560023 SDL35624 SHAJIYA W/O JOUHAR TAIBA NAGARA 274428 244 5 LT1 211 1 0 8084 129 1 0 3 0.7200 536 2.2800 0 0 1360 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 52293726 0 0 0 3 0 0 0 0 0 0 SHAJIYA,W/O JOUHAR TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031368543 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1464900877 2349512222 SDL21325 CHANDA PASHA S/O JMAM SAB THIBNGR 274428 287 5 LT1 211 0.2000 0 7788 37 1 0 3 0 1 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 2349512420A 0 0 0 0 0 0 0 0 0 0 CHANDA PASHA,S/O JMAM SAB THIBNGR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8560 2 1464900832 2321290506 SDL27829 Chote Babajhon HUSENKHAN Thohibanagar 274428 237 5 LT1 211 0.4800 0 6893 49 1 0 3 0 0 2.4500 0 0 44 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.44 (ignore if paid) 0 100000 100004606720 0 0 0 0 0 0 0 0 0 0 Chote Babajhon,HUSENKHAN Thohibanagar 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900824 2239512222 SDL21511 MAULA S/O PYARU SAB THAIBA NAGAR 274428 285 5 LT1 211 0.1600 0 11680 85 1 0 3 0 627 5.2300 0 0 890 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000238472A 0 0 0 0 0 0 0 0 0 0 MAULA,S/O PYARU SAB THAIBA 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 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900838 2228312222 SDL26917 SMT VAHIDA W/O SAMI ULLA NEAR 2ND KARMIKNAGAR,ANSARIYA MOHALLA 274428 336 5 LT1 211 0.2400 0 7132 60 1 0 3 0 1 0 0 0 1000 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004518561 0 0 0 0 0 0 0 0 0 0 SMT VAHIDA,W/O SAMI ULLA NEAR 2ND KARMIKNAGAR,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 82.5000 91 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900882 2122758259 SDL36960 MAHABOOB S/O KHASIM SAB 2ND KARMIKA NAGARA 274428 280 5 LT1 211 1 0 1753 112 1 0 3 0.6300 -18 9.9800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 BC3129119 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O KHASIM SAB 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 19.4200 29 2023-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464900866 2049299159 SDL30419 SRI A RIYAZ S/O AMIRJAN THAYIBHA NAGARA 274428 249 5 LT1 211 1 0 5207 90 1 0 3 1 792 5.2000 0 0 380 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110419222 0 0 0 0 0 0 0 0 0 0 SRI A RIYAZ,S/O AMIRJAN THAYIBHA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464900823 2040383485 SDL37149 SYED ANWAR PASHA S/O KAREEM BASHA AT TAIBA NAGAR 274428 9 5 LT1 211 1 0 3945 37 1 0 3 0.6200 -10 0 0 0 10 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 52871897 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,S/O KAREEM BASHA 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 0 107.5000 118 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464900825 2027721111 SDL27427 S.V.SALEEM RAHAMATH NAGAR SIDLAGHATTA 562105 274428 277 5 LT1 211 0.4800 0 946 94 1 0 3 0.7300 980 3.4100 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 38394160 0 0 0 1 0 0 0 0 0 0 S.V.SALEEM,RAHAMATH 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 0 216.2500 0 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464900894 1917721111 SDL27371 FAKRUDDIN ANSARIYA MOHALLA SIDLAGHATTA 562105 274428 338 5 LT1 211 0.4800 0 1880 76 1 0 3 0.8500 -9 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 A6742865 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,ANSARIYA MOHALLA 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 80.9200 89 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464900961 1798312222 SDL26242 SRI.CHAND PASHA S/O BASHA SAB 2ND KARMIK NAGAR SIDLAGHATTA 274428 324 5 LT1 211 0.2400 0 6473 34 1 0 3 0 29 0 0 0 250 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000246058A 0 0 0 0 0 0 0 0 0 0 SRI.CHAND PASHA,S/O BASHA SAB 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 34.3300 44 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464900956 1789512222 SDL17369 JARINA 2ND KARMIKNAGAR - 274428 290 5 LT1 211 0.1200 0 3678 12 1 0 3 0 28 0 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999 1789512871A 0 0 0 0 0 0 0 0 0 0 JARINA,2ND KARMIKNAGAR - 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 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900806 1767973320 SDL35843 SMT.BIBI JAAN W/O FAQRUDDIN AT TAIBA NAGAR 274428 341 5 LT1 211 1 0 8144 76 1 0 3 0.9200 0 0 0 0 1190 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 52187845 0 0 0 0 0 0 0 0 0 0 SMT.BIBI JAAN,W/O FAQRUDDIN 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 0 102.5000 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464900854 1734139000 SDL28569 SYED NAZEER AHMED 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 268 5 LT1 211 0.4800 0 11145 148 1 0 3 0 940 5.7300 0 0 1090 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112611499 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,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 82.7500 91 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1464900792 1668312222 SDL25931 SRI B.MUNEER PASHA S/O BASHA SAB ANSARIYA MOHALLA TOWN 15 274428 266 5 LT1 211 0.4800 0 8390 83 1 0 3 0 332 1.3700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100000241037 0 0 0 0 0 0 0 0 0 0 SRI B.MUNEER PASHA,S/O BASHA SAB ANSARIYA MOHALLA TOWN 15 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464900796 1655725253 SDL30685 SHAVAR BANU W/O KAMAL SAB TAIBA NAGAR 274428 273 5 LT1 211 1 0 5967 80 1 0 3 1 168 1 0 0 1030 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000910773 0 0 0 1 0 0 0 0 0 0 SHAVAR BANU,W/O KAMAL SAB 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 65.9200 73 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464900840 1643060664 SDL34843 SRI ZAMEER PASHA S/O CHAND PASHA TAIBA NAGAR 274428 304 5 LT1 211 1 0 5238 51 1 0 3 0.9400 1737 13.7800 0 0 180 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 BC2581020 0 0 0 1 0 0 0 0 0 0 SRI ZAMEER PASHA,S/O 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 61.5000 68 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464900907 1607300993 SDL35673 SARDAR SAB S/O SAB JAN SAB AT KARMIK NAGAR 274428 2982 5 LT1 211 1 0 6837 72 1 0 3 0.7800 63 0 0 0 850 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 52305634 0 0 0 1 0 0 0 0 0 0 SARDAR SAB,S/O SAB JAN SAB AT 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 94.3300 104 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464900953 1596512222 SDL21667 BABAJAN S/O ABDULLA SAB ANSARIYA MOHALLA 274428 260 5 LT1 211 0.2400 0 7631 30 1 0 3 0 3 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 100004518200 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDULLA 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 30.8300 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464900949 1588312222 SDL25233 SANAULLA S/O SYED PASHASAB SIDLAGHATTA TOWN3 274428 227 5 LT1 211 0.2400 0 16725 96 1 0 3 0 -43 0 0 0 810 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100000237003A 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O SYED PASHASAB SIDLAGHATTA TOWN3 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1464900802 1553724000 SDL27648 PYAREJAAN TAIBA NAGARA SIDLAGHATTA 562105 274428 269 5 LT1 211 0.2400 0 21117 147 1 0 3 0 57 0 0 0 770 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100004603654 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,TAIBA NAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464900878 1532260137 SDL36647 VAHIDA W/O SAMIULLA 2ND KARMIK NAGAR 274428 338 5 LT1 211 1 0 3547 20 1 0 3 1 104 1.3700 0 0 480 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 52683171 0 0 0 0 0 0 0 0 0 0 VAHIDA,W/O SAMIULLA 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 37.0800 47 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464900879 1509512222 SDL20679 B. CHANDPASHA SDL - 274428 275 5 LT1 211 0.4000 0 7889 184 1 0 3 0 0 5.5700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 1509512007A 0 0 0 0 0 0 0 0 0 0 B. CHANDPASHA,SDL - 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 0.5200 2 1464900926 1498512222 SDL21322 ANWAR PASHA S/O A,EER JAN THAIBANAGAR 274428 282 5 LT1 211 0.2000 0 15081 52 1 0 3 0 4 0 0 0 770 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.770 (ignore if paid) 0 100000 1498512982A 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O A,EER JAN THAIBANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464900848 1410487318 SDL31975 Smt.Afsana W/O BABA 274428 318 5 LT1 211 1 0 14326 10 1 0 3 1 2357 17.4700 0 0 1960 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 28990970 0 0 0 0 0 0 0 0 0 0 Smt.Afsana,W/O BABA 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 0.3100 2 1464900957 1395512222 SDL6680 SYED MUZAMIL SYED MUZAMIL S/O SYED AHAMED SAB 2ND KARMIKANAGARA sidlagatta 274428 271 5 LT1 211 0.2800 0 7174 10 1 0 3 0 670 4.6900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 1395512948A 0 0 0 0 0 0 0 0 0 0 SYED MUZAMIL,SYED MUZAMIL S/O SYED AHAMED SAB 2ND KARMIKANAGARA sidlagatta 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 0.0100 2 1464900960 1383351346 SDL35410 Smt Shaheen Taj W/O PYARE JAAN At Taiba nagar 274428 234 5 LT1 211 1 0 2651 62 1 0 3 0.9700 356 1.5200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 99999 52115849 0 0 0 2 0 0 0 0 0 0 Smt Shaheen Taj,W/O PYARE JAAN 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 21.7500 32 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464900804 1349512222 SDL21326 KAMALKHAN S/O BABA SAB THAIBANAGARA 274428 289 5 LT1 211 0.2000 0 12946 114 1 0 3 0 3 1.1200 0 0 220 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000238292A 0 0 0 0 0 0 0 0 0 0 KAMALKHAN,S/O BABA SAB THAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464900958 1295314125 SDL29813 SRI CHAND PASHA S/O BABA JAN THAYIBA NAGARA 274428 254 5 LT1 211 0.7200 0 14512 102 1 0 3 0 574 4.6400 0 0 1340 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116052633 0 0 0 0 0 0 0 0 0 0 SRI CHAND PASHA,S/O BABA JAN THAYIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464900785 1271613333 SDL13072 ALLABAKSHU 2 KARMIKNAGAR SIDLAGHATTA 274428 295 5 LT1 211 0.2400 0 11251 70 1 0 3 0 410 1.6700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 1271613782A 0 0 0 0 0 0 0 0 0 0 ALLABAKSHU,2 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 1.3300 11 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464900748 1201733780 SDL29812 SRI CHAND PASHA S/O BABA JAN THAYIBA NAGARA 274428 253 5 LT1 211 0.7200 0 1542 0 1 0 3 0 1176 9.7800 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 111116054050 0 0 0 0 0 0 0 0 0 0 SRI CHAND PASHA,S/O BABA JAN 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 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464900921 1181224166 SDL29925 SRI SARDAR PASHA SS/O LATE SAB JHON SAB 2ND KARMIC NAGAR 274428 297 5 LT1 211 0.4800 0 3293 29 1 0 3 0 0 3 0 0 530 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2296420146 0 0 0 0 0 0 0 0 0 0 SRI SARDAR PASHA,SS/O LATE SAB JHON SAB 2ND KARMIC NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464900770 1165128008 SDL36176 SMT.HASEENA W/O CHAND PASHA AT TAIBA NAGAR 274428 281 5 LT1 211 1 0 5792 95 1 0 3 0.7300 3 0 0 0 850 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2895606 0 0 0 1 0 0 0 0 0 0 SMT.HASEENA,W/O CHAND 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 98.2500 108 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464900889 1142279010 SDL32666 SYED HATHIK S/O SYED NAZEER AHAMED 2nd Karmik Nagar ward No-16 274428 314 5 LT1 211 1 0 6149 8 1 0 3 0.9900 12 0 0 0 370 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37735897 0 0 0 0 0 0 0 0 0 0 SYED HATHIK,S/O SYED NAZEER AHAMED 2nd Karmik Nagar ward No-16 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 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464900881 1110404806 SDL32316 Sri.Chandpasha S/O BASHASABI 274428 310 5 LT1 211 1 0 17303 123 1 0 3 0.9000 0 0 0 0 1170 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 32710110 0 0 0 1 0 0 0 0 0 0 Sri.Chandpasha,S/O BASHASABI 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 201.8300 0 2025-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464900744 1098312222 SDL25661 SMT.ZAREENA TAJ W/O BASHA THOYEEBHA NAGARA 274428 257 5 LT1 211 0.2400 0 15449 97 1 0 3 0 1394 16.6600 0 0 1700 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 1098312966A 0 0 0 0 0 0 0 0 0 0 SMT.ZAREENA TAJ,W/O BASHA THOYEEBHA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 160.9800 177 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464900940 0970624471 SDL38771 MATHEEN PASHA S/O SYED MUJEEB ANSARIYA MOHALLA 2ND KARMIKA NAGARA 274428 294 5 LT1 211 1 0 6280 167 1 0 3 0.8900 0 0 0 0 1760 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2879311 0 0 0 1 0 0 0 0 0 0 MATHEEN PASHA,S/O SYED MUJEEB ANSARIYA MOHALLA 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 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464900815 0938312222 SDL26110 SMT.SHAEENTAJ W/O PYARJAN TAIBANAGAR SIDLAGHATTA 274428 233 5 LT1 211 0.4000 0 13896 80 1 0 3 0 1044 7.6400 0 0 170 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100004518628 0 0 0 0 0 0 0 0 0 0 SMT.SHAEENTAJ,W/O PYARJAN 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 43.9200 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900812 0928039000 SDL28570 SYED NAZEER AHMED 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 267 5 LT1 211 0.4800 0 12705 123 1 0 3 0 164 0 0 0 1090 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112609606 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,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 0 106.5800 117 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464900857 0909312222 SDL25205 CHAND PASHA S/O BABA JAN THAYIBA NAGAR 274428 231 5 LT1 211 0.2400 0 22765 143 1 0 3 0 85 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 100000 0909312070A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O BABA JAN THAYIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031368543 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464900883 0815507595 SDL36646 VAHIDA W/O SAMIULLA 2ND KARMIK NAGAR 274428 337 5 LT1 211 1 0 4545 81 1 0 3 0.7200 973 6.9400 0 0 550 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52683170 0 0 0 2 0 0 0 0 0 0 VAHIDA,W/O SAMIULLA 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 50.4200 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464900908 0798312222 SDL26243 SRI.CHAND PASHA S/O BASHA SAB 2ND KARMIK NAGAR SIDLAGHATTA 274428 325 5 LT1 211 0.2400 0 9096 36 1 0 3 0 132 1.1200 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999 100000243484 0 0 0 0 0 0 0 0 0 0 SRI.CHAND PASHA,S/O BASHA SAB 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 44.5000 55 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464900897 0737122111 SDL37445 SYED NAZEER AHAMED S/O SYED AHAMED SAB AT TAIBA NAGAR 274428 269 5 LT1 211 1 0 1786 5 1 0 3 1 -33 0 0 0 390 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111114689952 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHAMED,S/O SYED AHAMED 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 44.0800 54 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900888 0624512222 SDL24288 ANWAR THAOIBA NAGAR SIDLAGHATTA 274428 12 5 LT1 211 0.2400 0 4399 27 1 0 3 0 -11 0 0 0 260 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.260 (ignore if paid) 0 100000 0624512253A 0 0 0 0 0 0 0 0 0 0 ANWAR,THAOIBA 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 23.1700 33 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464900895 0612400566 SDL37302 SALEEM PASHA S/O SYED PACHA SAB TAIBA NAGAR 274428 278 5 LT1 211 1 0 3150 93 1 0 3 1 2 1.4100 0 0 370 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 0 111112989354 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O SYED PACHA SAB 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 19.8300 30 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464900773 0553724000 SDL27726 BABAJAAN TAIBA NAGARA SIDLAGHATTA 562105 274428 241 5 LT1 211 0.2400 0 5281 18 1 0 3 0 221 2.6600 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 100004602367 0 0 0 0 0 0 0 0 0 0 BABAJAAN,TAIBA NAGARA 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 12.0800 22 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464900912 0498512222 SDL21323 AZAM S/O BUDDEN SAB THAIBANAGARA 274428 172 5 LT1 211 0.2000 0 15911 73 1 0 3 0 -72 0 0 0 470 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 100000 0498512981A 0 0 0 0 0 0 0 0 0 0 AZAM,S/O BUDDEN SAB THAIBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464900932 0471139000 SDL29286 CHAND PASHA ANSARIYA MOHALLA SIDLAGHATTA562105 274428 330 5 LT1 211 0.4800 0 4782 37 1 0 3 0 502 4.2000 0 0 340 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112625059 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ANSARIYA MOHALLA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464900931 0466512222 SDL22995 MOULA S/O RAHIM SAB 2ND KARMIKNAGAR 274428 284 5 LT1 211 0.2400 0 6705 107 1 0 3 0.8800 159 1 0 0 370 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52952730 0 0 0 2 0 0 0 0 0 0 MOULA,S/O RAHIM SAB 2ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464900777 0443165965 SDL33544 Sri.Inayathulla S/O ABDUL KHADAR SAB 274428 305 5 LT1 211 1 0 5336 60 1 0 3 0.8700 431 2.5300 0 0 730 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37896882 0 0 0 1 0 0 0 0 0 0 Sri.Inayathulla,S/O ABDUL KHADAR SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464900750 0395208636 SDL33925 Smt,Thasin W/O MAHABOOB PASHA Ansariya Mohalla 274428 320 5 LT1 211 1 0 10494 152 1 0 3 0.8300 170 0 0 0 1300 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 39081787 0 0 0 2 0 0 0 0 0 0 Smt,Thasin,W/O MAHABOOB PASHA Ansariya Mohalla 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464900742 0394566471 SDL37238 BABA KHAN S/O M.AMEER KHAN TAIBA NAGAR 274428 266 5 LT1 211 1 0 11879 237 1 0 3 0.5300 0 7.3100 0 0 2690 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 52950381 0 0 0 2 0 0 0 0 0 0 BABA KHAN,S/O M.AMEER 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 0 209.0800 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464900844 0335201934 SDL35844 SMT.BIBI JAAN W/O FAQRUDDIN AT TAIBA NAGAR 274428 342 5 LT1 211 1 0 8037 73 1 0 3 0.7400 -7 0 0 0 680 2744 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14007002 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111514799 0 0 0 1 0 0 0 0 0 0 SMT.BIBI JAAN,W/O FAQRUDDIN 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 0 125.2500 138 2023-07-06 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464900965 0276839100 SDL36192 SYED ANWAR PASHA W/O BABAJAN KARIMAKA NAGAR 274428 280 5 LT1 211 1 0 6425 62 1 0 3 0.9800 0 0 0 0 1330 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 52710869 0 0 0 2 0 0 0 0 0 0 SYED ANWAR PASHA,W/O BABAJAN KARIMAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464900793 0160219684 SDL37832 M.SIKANDAR PASHA S/O LATE MAHABOOB SAB TAIBA NAGAR 274428 279 5 LT1 211 1 0 4985 92 1 0 3 0.9500 63 0 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 53067336 0 0 0 1 0 0 0 0 0 0 M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464900834 0103963149 SDL39044 A RIYAZ S/O AMEERJAN TAIBA NAGAR 274428 250 5 LT1 211 1 0 1041 35 1 0 3 0.9800 368 2.2700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 A5429996 0 0 0 2 0 0 0 0 0 0 A RIYAZ,S/O AMEERJAN 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 1 0 0 1.9100 2 1464900933 0069385336 SDL27825 Alimulkadimpasha ALI BUILDING Thathahalli Road 274428 270 5 LT1 211 0.2400 0 10400 107 1 0 3 0 0 0 0 0 270 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100004603354 0 0 0 0 0 0 0 0 0 0 Alimulkadimpasha,ALI BUILDING Thathahalli Road 0 0 0 0 0 0 0 0 2026-03-05 0 10000825222 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464900769 0057997070 SDL34307 WALISAB .H S/O HYDERSAB SAB Ward No-24 274428 229 5 LT1 211 1 0 368 35 1 0 3 0.9800 967 6.8800 0 0 510 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6742788 0 0 0 3 0 0 0 0 0 0 WALISAB .H,S/O HYDERSAB SAB Ward No-24 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 2.6700 2 1464900786 7716039000 SDP2331 NOOR JAAN 2ND KARMIK NAGAR SIDLAHATTA562105 274428 298 5 LT5 511 0 5 17335 147 1 0 3 0 -1291 0 0 0 1260 2744 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 2014-06-12 C804996 0 0 0 0 0 0 0 0 0 0 NOOR JAAN,2ND KARMIK NAGAR SIDLAHATTA562105 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 2.8200 2 1464900809 3077429000 SDP2259 FARHATH UNNISA MAHABOOB NAGAR SIDLAGHATTA562105 274428 5 5 LT5 511 0 3 1623 140 1 0 3 0 24507 7285.2700 0 0 0 2744 2026-03-05 0 0 0 2023-02-09 0 0 0 0 0 14007002 0 9999 100004606043 0 0 0 0 0 0 0 0 1 0 FARHATH UNNISA,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-05 0 10000825410 0 0 0 0 0 0 -179 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 1464900819 5958520000 SDP1412 ANWAR PASHA S/O MOHAMED SHAFIULLA RAHAMATH NAGAR 274428 300 5 LT5 511 0 1 4686 2 1 0 3 1 493 3.5500 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999 100007069583 0 0 0 0 0 0 0 0 1 0 ANWAR PASHA,S/O MOHAMED SHAFIULLA 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 0 0 0 0.0100 2 1464900868 5476433332 SDP3445 MOHAMMED FARUQ S/O MOHAMMED ASLAM 2ND KARMIKA NAGARA 274428 282 5 LT5 511 0 2 152 5 1 0 3 1 0 3.8700 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 0 23421554 0 0 0 2 0 0 0 0 1 0 MOHAMMED FARUQ,S/O MOHAMMED ASLAM 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 1 0 0 1.5510 2 1464900935 5120045116 SDP2187 CHAND PASHA CHAND HOUSE ANSARI MOHALLA 274428 331 5 LT5 511 0 5 28299 0 1 0 28 0 -1548 0 0 0 0 2744 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14007002 0 999999 2023-03-06 2022-09-26 111115752560 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,CHAND HOUSE ANSARI MOHALLA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 10000825275 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 1464900852 1313606957 SDP2434 Sri B.MUNNER PASHA S/O BASHASABI ANSARIYA MOHALLA 274428 268 5 LT5 511 0 5 11474 31 1 0 3 0 860 3.6900 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 0 9999999 C0094294 0 0 0 0 0 0 0 0 0 0 Sri B.MUNNER PASHA,S/O BASHASABI ANSARIYA MOHALLA 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 1.5600 2 1464900807 1255965790 SDP2189 ACHA SAB PHEER HOUSE 2ND KAEMIKANAGAR 274428 258 5 LT5 511 2 0 6857 0 1 0 3 0 1502 28.4300 0 0 1440 2744 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14007002 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 100004604422 0 0 0 0 0 0 0 0 1 0 ACHA SAB,PHEER HOUSE 2ND KAEMIKANAGAR 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 0.5200 2 1464900945 0171638783 SDP3253 SIBGATHULLA S/O PEERU SABI ANSARIYA MOHALLA 274428 331 5 LT5 511 0 3 822 0 1 0 28 1 -1 3 0 0 0 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 0 9999999 111116475550 0 0 0 0 0 0 0 0 1 0 SIBGATHULLA,S/O PEERU SABI ANSARIYA MOHALLA 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 1464900778 4080298610 SDP3387 COMMISSIONER WARD NO-25,NEAR MASJID TAIBA NAGARA 274428 0 5 1LT6A-M 611 0 7.5000 17865 1739 1 0 3 0 -121749 0 0 0 2950 2744 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007002 ASD to be paid:Rs.2950 (ignore if paid) 0 0 111121081382 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,WARD NO-25,NEAR MASJID TAIBA 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 3.2300 2