1449112229 9708066984 SIL29432 DARUL ULOOM GULSHAN E RAZA NEAR JANDA DTC-1 MAHABOOB NAGARA (SOMESH ELE) 383205 0 8 LT2 221 1 0 967 127 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67473010 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM GULSHAN E RAZA,NEAR JANDA DTC-1 MAHABOOB NAGARA (SOMESH ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449112277 5370354398 SIL29431 DARUL ULOOM GULSHAN E RAZA NEAR JANDA DTC MAHABOOB NAGARA (SOMESH ELE) 383205 0 8 LT2 221 1 0 668 109 1 0 3 0.9700 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67473009 0 0 0 2 0 0 0 0 0 0 DARUL ULOOM GULSHAN E RAZA,NEAR JANDA DTC MAHABOOB NAGARA (SOMESH ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449112386 7402998000 SIL10112 PHYZUN UNNISSA W/O MOHAMMED GOUSE MAHABOOB NAGARA 383205 0 8 LT3A 311 0.5000 0 6414 35 1 0 3 1 0 2.5800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116137214 0 0 0 1 0 0 0 0 1 0 PHYZUN UNNISSA,W/O MOHAMMED GOUSE MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112398 1363396734 SIL18910 Haseena Banu s/o Syed saleem SALEEM HOUSE urdu school road 383205 0 8 LT3A 311 0.2400 0 921 1 1 0 3 1 967 13.9800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 9999999 100004573496 0 0 0 1 0 0 0 0 1 0 Haseena Banu s/o Syed saleem,SALEEM HOUSE urdu school road 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112405 5784729585 SIL25226 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT3A 311 1 0 1031 298 1 0 3 0.7800 -46 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC2854086 0 0 0 1 0 0 0 0 1 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2854086 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449112180 3266752000 SL8168 SHIRAJUDDIN - - - - 383205 72 8 LT3A 311 0.2000 0 307 0 1 0 2 0 6139 116.3400 0 0 0 3832 2026-01-08 0 0 0 2025-11-08 1 0 0 50 0 14010305 0 1000000 100000093391A 0 0 0 0 0 0 0 0 1 0 SHIRAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112184 6522998000 SIL10012 SIRAJ UNNISSA W/O NAWAB KHAN MAHABOOB NAGARA 383205 0 8 LT3A 311 0.5000 0 4642 1 1 0 3 1 2328 21.2600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116136573 0 0 0 1 0 0 0 0 1 0 SIRAJ UNNISSA,W/O NAWAB KHAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112300 0846752000 SL12060 SYED ANWAR MIGADDR SL12060 383205 24 8 LT3A 311 0.2400 0 5816 1 1 0 3 1 6405 57.6300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 50 0 14010305 0 999999 100000094950D 0 0 0 1 0 0 0 0 1 0 SYED ANWAR,MIGADDR SL12060 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112362 2820946709 SIL29238 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. NEAR QADRIYA MASJID RAB NAGARAR (SRI KARA ELE) 383205 0 8 LT3A 311 3 0 24067 937 1 0 3 0.9800 0 0 0 0 5370 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 67433601 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT. LTD.,NEAR QADRIYA MASJID RAB NAGARAR (SRI KARA ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1449112367 9246752000 SL16308 FAKRUDDIN PARK MOHALLA - 383205 218 8 LT1 211 1 0 18402 127 1 0 3 1 3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112832951 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112368 9261570115 SIL27557 GAFFAR BAIG S.O LATE AMEER BAIG BEHIND KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4627 110 1 0 3 0.9000 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC3295048 0 0 0 1 0 0 0 0 0 0 GAFFAR BAIG S.O LATE AMEER BAIG,BEHIND KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449112369 9291733417 SIL30865 JALEEL PASHA SO GOUSE PASHA MAHABOOB NAGARA ZA ELE 383205 0 8 LT1 211 1 0 586 49 1 0 3 0.8100 130 1.2100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 68287648 0 0 0 0 0 0 0 0 0 0 JALEEL PASHA SO GOUSE PASHA,MAHABOOB NAGARA ZA ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449112370 9956752000 SL8067 MEHBOOB PASHA - - - - 383205 0 8 LT1 211 0.2400 0 7901 58 1 0 3 0.9000 106 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2029949 0 0 0 1 0 0 0 0 0 0 MEHBOOB PASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449112371 9973784324 SIL30082 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD MAHABOOB NAGARA (NAT ELE) 383205 0 8 LT1 211 1 0 1161 33 1 0 3 0.8100 3 0 0 0 280 3832 2026-01-08 0 0 0 2025-12-01 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68268131 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-01 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449112372 9934897532 SIL28804 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 2357 78 1 0 3 0.9100 0 1 0 0 350 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67404244 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449112373 9546752000 SL12809 VAJEERA SAB MIGADDR SL12809 383205 62 8 LT1 211 0.1800 0 5989 0 1 0 3 1 249 3.5100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000094703D 0 0 0 1 0 0 0 0 0 0 VAJEERA SAB,MIGADDR SL12809 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112374 7489808155 SIL25096 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATH ULLA NEAR URDU SCHOOL, RUB NAGARA ROAD, 383205 0 8 LT1 211 1 0 9843 287 1 0 3 0.9800 4702 25.0900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD0940555 0 0 0 2 0 0 0 0 0 0 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATH ULLA,NEAR URDU SCHOOL, RUB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD0940555 1 0 0 0 0 0 106.9200 118 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449112375 7556752000 SL9949 BASHEER SAB - - - - 383205 58 8 LT1 211 0.2400 0 2142 16 1 0 3 1 11 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000088160D 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112376 7557158183 SIL24007 MOHASEENA W/O SIKANDAR BEHIND KARNATAKA SAW MILL KARNATAKA SAW MILL ROAD 383205 0 8 LT1 211 1 0 10079 146 1 0 3 0.9300 118 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2444545 0 0 0 1 0 0 0 0 0 0 MOHASEENA W/O SIKANDAR,BEHIND KARNATAKA SAW MILL KARNATAKA SAW MILL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449112377 7658752000 SL4018 S.KHARIL SAB - - 383205 0 8 LT1 211 0.2400 0 3440 47 1 0 3 1 1190 15.3900 0 0 350 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116133281 0 0 0 1 0 0 0 0 0 0 S.KHARIL SAB,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10002017228 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112378 7651988269 SIL23674 MAHABOOB BASHA S/O ABBAS MIYA NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 12716 119 1 0 3 0.9600 324 1.7300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2371027 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA S/O ABBAS MIYA,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1449112379 7615197360 SIL29268 SALMA BANU W.O SYED SULTAN NEAR DODDAKERE ROAD MAHABOOB NAGAR (MANAN ELE) 383205 0 8 LT1 211 1 0 1592 56 1 0 3 0.8300 221 1.6700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67439490 0 0 0 2 0 0 0 0 0 0 SALMA BANU W.O SYED SULTAN,NEAR DODDAKERE ROAD MAHABOOB NAGAR (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449112380 8782598587 SIL22086 SHAKEELA BANU W/O KOUSAR SHARIF NEAR URDU SCHOOL MAIN ROAD 383205 0 8 LT1 211 0.5000 0 12320 231 1 0 3 1 4196 32.1800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 0 99999 110000898843 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU W/O KOUSAR SHARIF,NEAR URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449112381 9346752000 SL15046 FATHIMABI MAHABOOB NAGARA SIRA 383205 2 8 LT1 211 0.2800 0 10118 22 1 0 3 1 1287 17.3000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113498776 0 0 0 1 0 0 0 0 0 0 FATHIMABI,MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112382 9356752000 SL4994 JANAB ANWAR - - - - 383205 213 8 LT1 211 0.2400 0 15867 130 1 0 3 0.8400 164 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2333988 0 0 0 2 0 0 0 0 0 0 JANAB ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449112383 6690998000 SIL10111 PHYZUN UNNISSA W/O MOHAMMED GOUSE MAHABOOB NAGARA 383205 0 8 LT1 211 0.5000 0 7248 44 1 0 3 1 0 2.3300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113498698 0 0 0 1 0 0 0 0 0 0 PHYZUN UNNISSA,W/O MOHAMMED GOUSE MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112384 9110680179 SIL22331 SHABANA BANU W/O SALEEM KHAN NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5229 37 1 0 3 1 0 0 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 2016-06-29 111111310040 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W/O SALEEM KHAN,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112385 7456752000 SL2718 M.D.HANEEF - - - - 383205 150 8 LT1 211 0.2400 0 12352 207 1 0 3 0.9500 2 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 68251139 0 0 0 2 0 0 0 0 0 0 M.D.HANEEF,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449112387 6301952000 SL8607 MAHMADSHABBIR - - 383205 0 8 LT1 211 0.2400 0 7475 35 1 0 3 1 57 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000094172A 0 0 0 1 0 0 0 0 0 0 MAHMADSHABBIR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112388 9456752000 SL11419 HUSSAINPEER - - - - 383205 0 8 LT1 211 0.2400 0 11145 142 1 0 3 1 0 1.4500 0 0 1230 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.1230 (ignore if paid) 0 0 100000093321D 0 0 0 2 0 0 0 0 0 0 HUSSAINPEER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449112389 9404918947 BLKUSIL19 NOOR JHAN W.O. MALLIK REHAMAN MAHABOOB NAGARA 383205 0 8 LT1 211 0.0800 0 2893 23 1 0 3 0.9400 169 1.1200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1117822 0 0 0 1 0 0 0 0 0 0 NOOR JHAN W.O. MALLIK REHAMAN,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449112390 6346752000 SL16726 JABINTHAJ PARK MOHALLA - 383205 223 8 LT1 211 0.5000 0 5109 0 1 0 3 1 1747 21.0200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111110208700 0 0 0 1 0 0 0 0 0 0 JABINTHAJ,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112391 6356752000 SL5095 SMT SAKANABI - - - - 383205 65 8 LT1 211 0.2400 0 9018 78 1 0 3 1 838 7.5100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000089399D 0 0 0 1 0 0 0 0 0 0 SMT SAKANABI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112392 9401952000 SL2267 S.M.NAZEER - - - - 383205 0 8 LT1 211 0.2400 0 9870 168 1 0 3 1 422 3.3100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111111267020 0 0 0 1 0 0 0 0 0 0 S.M.NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2294113 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112393 9490952000 SL8296 HARAMATHUNNISA C/O ROHULLASAB - - - - 383205 0 8 LT1 211 0.2400 0 8209 21 1 0 3 1 4 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113497878 0 0 0 1 0 0 0 0 0 0 HARAMATHUNNISA C/O ROHULLASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112394 1588932692 SIL19085 Nayyam ulla khan S/O ABHEEB ULLA KHAN Mahaboob nagar road 383205 0 8 LT1 211 0.5000 0 1408 129 1 0 3 0.4800 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 67486955 0 0 0 1 0 0 0 0 0 0 Nayyam ulla khan,S/O ABHEEB ULLA KHAN Mahaboob nagar road 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449112395 0580948307 SIL25224 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 2290 14 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1012003 0 0 0 1 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1012003 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449112396 5134236092 SIL31102 PARVEEN TAJ WO SHANAWAZ KHAN MADHUGIRI ROAD MAHABOOB NAGARA - JSHAN ELE 383205 0 8 LT1 211 1 0 766 87 1 0 3 1 831 5.9900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 1E5413323427 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ WO SHANAWAZ KHAN,MADHUGIRI ROAD MAHABOOB NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112397 5135148179 SIL28803 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL-1 MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 2462 77 1 0 3 0.8400 1438 12.8000 0 0 310 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67404243 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449112399 1658851535 SIL30022 HASEEN TAJ W.O MOHAMMED ALI NEAR URDU SCHOOL BEGUM MOHALLA (SRI SOMESH ELE) 383205 0 8 LT1 211 1 0 1023 38 1 0 3 0.7100 -43 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68268023 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ W.O MOHAMMED ALI,NEAR URDU SCHOOL BEGUM MOHALLA (SRI SOMESH ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449112400 1646752000 SL12867 SYDHANI BEE MIGADDR SL12867 383205 25 8 LT1 211 0.1600 0 4967 55 1 0 3 1 -106 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 111112429558 0 0 0 1 0 0 0 0 0 0 SYDHANI BEE,MIGADDR SL12867 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112401 1366752000 SL10149 ABIDA C/O SYEID SAB - - - - 383205 43 8 LT1 211 0.2400 0 6355 70 1 0 3 1 -5 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000086685D 0 0 0 1 0 0 0 0 0 0 ABIDA C/O SYEID SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112402 1664885684 SIL28175 MEHAR TAJ W.O SAJJAD BAIG NEAR URDU SCHOOL, KOTE ROAD, 383205 0 8 LT1 211 1 0 2432 64 1 0 3 0.9000 1454 12.9800 0 0 380 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3413273 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ W.O SAJJAD BAIG,NEAR URDU SCHOOL, KOTE ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449112403 1656752000 SL10303 KHALEEL KHAN - - - - 383205 0 8 LT1 211 0.0800 0 5798 0 1 0 28 1 40 0 0 0 0 3832 2026-01-08 0 0 0 2025-11-08 1 0 0 0 0 14010305 0 1000000 100000086336A 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112404 5764984443 SIL30207 BIBI KHUTEJA W.O AKBAR UDDIN NEAR URDU SCHOOL-1 PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 2694 130 1 0 3 0.9000 1436 9.9200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68271577 0 0 0 2 0 0 0 0 0 0 BIBI KHUTEJA W.O AKBAR UDDIN,NEAR URDU SCHOOL-1 PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449112406 1356752000 SL5438 BASASAB - - - - 383205 138 8 LT1 211 0.2400 0 1797 23 1 0 3 0.9600 -23 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 BD1038038 0 0 0 0 0 0 0 0 0 0 BASASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1038038 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449112407 5784966585 SIL25918 RESHMA BANU W.O JABIR PASHA NEAR URDU SCHOOL, MAHABOOB NAGARA ROAD, 383205 0 8 LT1 211 1 0 2358 70 1 0 3 0.9300 0 1 0 0 230 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2939291 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O JABIR PASHA,NEAR URDU SCHOOL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2939291 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449112408 8558556557 SIL22998 HATHIM BAIG S/O MOHAMMED BAIG BEHIND JANDA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8249 104 1 0 3 0.8900 -12 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2135504 0 0 0 1 0 0 0 0 0 0 HATHIM BAIG S/O MOHAMMED BAIG,BEHIND JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2135504 1 0 0 0 0 0 77.6700 85 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449112409 0046752000 SL7115 NAZEER - - - - 383205 45 8 LT1 211 0.2400 0 5109 38 1 0 3 1 580 5.5000 0 0 660 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100000088976D 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112410 8527564850 SIL22482 MUBARAK PASHA S/O ABDUL MUNAF NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4026 50 1 0 3 0.9800 29 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2052635 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA S/O ABDUL MUNAF,NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2052635 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449112411 0056752000 SL10147 SHAKILA BHANU C/O SYEIDMOHAD - - - - 383205 120 8 LT1 211 0.2400 0 2235 87 1 0 3 0.8400 3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68260194 0 0 0 1 0 0 0 0 0 0 SHAKILA BHANU C/O SYEIDMOHAD,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449112412 4598259740 SIL30508 SYED ANVAR S O SYED GAFAR NEAR KHADRIYA MASJID PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 2728 127 1 0 3 0.7400 10303 196.4000 0 0 2470 3832 2026-01-08 0 0 0 2025-11-08 3 0 0 20 0 14010305 ASD to be paid:Rs.2470 (ignore if paid) 0 10000 68242202 0 0 0 1 0 0 0 0 0 0 SYED ANVAR S O SYED GAFAR,NEAR KHADRIYA MASJID PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449112413 2256752000 SL5659 PYARAJAN - - - - 383205 68 8 LT1 211 0.2400 0 2343 67 1 0 3 0.9200 668 4.6100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1166550 0 0 0 1 0 0 0 0 0 0 PYARAJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449112414 2646752000 SL14092 SHAFISAB MAHABOOB NAGARA ZANDA MAKAN BACK 383205 11 8 LT1 211 0.4000 0 10781 115 1 0 3 1 110 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000080868A 0 0 0 1 0 0 0 0 0 0 SHAFISAB,MAHABOOB NAGARA ZANDA MAKAN BACK 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112415 2246752000 SL17944 PARVINTHAJ MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 11944 23 1 0 3 1 107 1.6300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112905269 0 0 0 1 0 0 0 0 0 0 PARVINTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112416 2285405648 SIL29767 NASEEBA KHANUM W O NAWAZ KHAN NEAR SHANTHI RICE MILL PARK MOHALLA (ZA ELE) 383205 0 8 LT1 211 1 0 2454 98 1 0 3 0.9200 701 5 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68252805 0 0 0 2 0 0 0 0 0 0 NASEEBA KHANUM W O NAWAZ KHAN,NEAR SHANTHI RICE MILL PARK MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449112417 4597458853 SIL29037 SHAH BAIG S O LATE MEHABOOB BAIG NEAR DODDAKERE ANGALA, MAHABOOB NAGAR 383205 0 8 LT1 211 1 0 1642 61 1 0 3 0.8900 4 1.7300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67439095 0 0 0 1 0 0 0 0 0 0 SHAH BAIG S O LATE MEHABOOB BAIG,NEAR DODDAKERE ANGALA, MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449112418 8090884405 SIL28822 DARUL ULOOM GULSHAN E RAZA BESIDE DODDAKERE, MADHUGIRI ROAD 383205 0 8 LT1 211 2 0 3338 103 1 0 3 0.9900 -3 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67411206 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM GULSHAN E RAZA,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449112419 0368752000 SL6789 MAKBOOL KHAN - - - - 383205 0 8 LT1 211 0.2400 0 8299 0 1 0 28 1 4984 43.6900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 0 9999999 111113498030 0 0 0 0 0 0 0 0 0 0 MAKBOOL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112420 0679102879 SIL19006 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 7750 40 1 0 3 1 96 0 0 0 520 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100004576222 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112421 8115997669 SIL21380 HAMZA BEIG S/O ISMAIL BEIG NEAR ZANDA MAKHAN DODDAKERE ROAD 383205 0 8 LT1 211 1 0 16076 125 1 0 3 1 57 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100148721 0 0 0 1 0 0 0 0 0 0 HAMZA BEIG S/O ISMAIL BEIG,NEAR ZANDA MAKHAN DODDAKERE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112422 7346752000 SL16715 SYED SAGIR HUSEN BEGAM MOHALLA - 383205 0 8 LT1 211 1 0 9461 45 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113492261 0 0 0 1 0 0 0 0 0 0 SYED SAGIR HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112423 8223054931 SIL18675 Jahoora s/oSiddik NEAR JANDA Madhugiri Road 383205 0 8 LT1 211 0.5000 0 11495 89 1 0 3 1 0 5.7800 0 0 510 3832 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2013-10-16 100004569934 0 0 0 1 0 0 0 0 0 0 Jahoora s/oSiddik,NEAR JANDA Madhugiri Road 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112424 4166752000 SL7538 KUTHUBUDDIN - - - - 383205 47 8 LT1 211 0.2400 0 10134 129 1 0 3 1 -99 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111110307991 0 0 0 1 0 0 0 0 0 0 KUTHUBUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112425 4173799291 SIL21502 BEEBIJAN W/O HUSSAIN SAB BEHIND KOTE MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 6011 42 1 0 3 1 2775 37.2600 0 0 470 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110039734 0 0 0 1 0 0 0 0 0 0 BEEBIJAN W/O HUSSAIN SAB,BEHIND KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-09-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112426 2880952000 SL12609 MOHAMED HAYATH SAB MIGADDR SL12609 383205 0 8 LT1 211 0.2600 0 8024 79 1 0 3 1 1263 10.7800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000081800A 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH SAB,MIGADDR SL12609 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449112427 8246752000 SL16317 MAHMED KHASIM SAB MEHABOOB NAGARA - 383205 220 8 LT1 211 0.4000 0 3999 14 1 0 3 1 2896 24.1200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 110000890432 0 0 0 1 0 0 0 0 0 0 MAHMED KHASIM SAB,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112428 8252532206 SIL21997 MOHAMMED SALEEM S/O MAHABOOB BAIG NEAR URDU SCHOOL URDU SCHOOL ROAD 383205 0 8 LT1 211 0.5000 0 4749 24 1 0 3 1 -6 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 100004966827D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM S/O MAHABOOB BAIG,NEAR URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112429 1146752000 SL17003 JUBEDABI MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 8586 85 1 0 3 1 212 1.0700 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112902070 0 0 0 1 0 0 0 0 0 0 JUBEDABI,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112430 2746752000 SL12046 SAGEER UNNISA MAHABOOB NAGARA SIRA 383205 0 8 LT1 211 0.2400 0 2520 16 1 0 3 1 -48 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000083737D 0 0 0 1 0 0 0 0 0 0 SAGEER UNNISA,MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112431 4056752000 SL3751 SYED AHAMED - - - - 383205 151 8 LT1 211 0.2400 0 4352 0 1 0 3 1 -75 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111111785964 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112432 0956752000 SL8558 MAQBOOL UNISSA - - 383205 155 8 LT1 211 0.2400 0 7609 49 1 0 3 1 1094 5.8400 0 0 230 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000093992D 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNISSA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112433 2556752000 SL10809 MOHAMED SAIFULLA - - - - 383205 133 8 LT1 211 0.2400 0 1155 59 1 0 3 0.8600 2074 29.3900 0 0 370 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67404486 0 0 0 1 0 0 0 0 0 0 MOHAMED SAIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449112434 4856752000 SL9193 H.BASHA - - - - 383205 144 8 LT1 211 0.2400 0 11558 99 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112905358 0 0 0 1 0 0 0 0 0 0 H.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112435 2581667242 SIL22468 S.K. AMANULLA S/O S.K. HABEEBULLA NEAR DODDAKERE ANGALA MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5313 41 1 0 3 0.8600 1108 10.3600 0 0 560 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2052335 0 0 0 2 0 0 0 0 0 0 S.K. AMANULLA S/O S.K. HABEEBULLA,NEAR DODDAKERE ANGALA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2052335 1 0 0 0 0 0 32.4200 42 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449112436 0936752000 SL4329 M.S. ANWAR SAB - - - - 383205 33 8 LT1 211 0.2400 0 11987 72 1 0 3 1 7 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100156759 0 0 0 1 0 0 0 0 0 0 M.S. ANWAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449112437 3998772253 SIL29742 JAMEELA BANU C O CHAND PASHA BEHIND JANDA MAKAN MAHABOOB NAGAR (ZA ELE) 383205 0 8 LT1 211 1 0 2142 87 1 0 3 0.8900 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68252239 0 0 0 2 0 0 0 0 0 0 JAMEELA BANU C O CHAND PASHA,BEHIND JANDA MAKAN MAHABOOB NAGAR (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449112438 2795394722 SIL25529 IRSHAD S.O THASIF NEAR KARNATAKA SAW MILL, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 2267 12 1 0 3 0.9900 51 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1012954 0 0 0 0 0 0 0 0 0 0 IRSHAD S.O THASIF,NEAR KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1012954 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449112439 3966671292 SIL30206 BIBI KHUTEJA W.O AKBAR UDDIN NEAR URDU SCHOOL PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 3978 190 1 0 3 0.8900 1434 8.5500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68271576 0 0 0 1 0 0 0 0 0 0 BIBI KHUTEJA W.O AKBAR UDDIN,NEAR URDU SCHOOL PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449112440 0156752000 SL6517 JAHEER KHAN - - - - 383205 0 8 LT1 211 0.2400 0 6044 110 1 0 3 0.9500 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 BC2826658 0 0 0 3 0 0 0 0 0 0 JAHEER KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1449112441 0132224746 SIL30967 MOHAMMED MUDASIR SO MOHAMMED ALI JINNA MAHABOOB NAGARA ZA ELE 383205 0 8 LT1 211 1 0 873 63 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 1B7190884923 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUDASIR SO MOHAMMED ALI JINNA,MAHABOOB NAGARA ZA ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112442 3956752000 SL10902 NAZEER AHAMED - - - - 383205 0 8 LT1 211 0.2400 0 11466 69 1 0 3 1 84 1.1200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000085218A 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112171 1551874728 SIL28802 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL-2 MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 990 21 1 0 3 0.9900 -33 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67404242 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449112172 6119108662 SIL22511 SYEDA UNNISA W/O LATE AMEER JAN BEHIND KARNATAKA SAW MILL DARGA CIRCLE ROAD 383205 0 8 LT1 211 1 0 7829 92 1 0 3 0.9800 325 2.5600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2065814 0 0 0 2 0 0 0 0 0 0 SYEDA UNNISA W/O LATE AMEER JAN,BEHIND KARNATAKA SAW MILL DARGA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449112173 6001952000 SL10545 MUBARAK - - - - 383205 0 8 LT1 211 0.2400 0 4559 87 1 0 3 0.9700 132 1 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1021287 0 0 0 2 0 0 0 0 0 0 MUBARAK,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449112174 6111500747 SIL25223 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 16919 171 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 100000 BD1012002 0 0 0 3 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1012002 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1449112175 0556752000 SL10306 KHALENDER - - - - 383205 141 8 LT1 211 0.2400 0 10021 76 1 0 3 1 7 1 0 0 830 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100000083277A 0 0 0 1 0 0 0 0 0 0 KHALENDER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449112176 1546752000 SL13859 SYED KALIMULLA MAHABUB NAGARA - 383205 0 8 LT1 211 0.3200 0 10845 180 1 0 3 1 0 0 0 0 980 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100161370 0 0 0 1 0 0 0 0 0 0 SYED KALIMULLA,MAHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112177 1551616832 SIL22997 MAKTAR BAIG S/O MOHAMMED BAIG BEHIND JANDA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8444 75 1 0 3 0.8900 53 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2135505 0 0 0 1 0 0 0 0 0 0 MAKTAR BAIG S/O MOHAMMED BAIG,BEHIND JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2135505 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449112178 1534714073 SIL23637 ZABI BEIG S/O MOHAMMED BEIG NEAR WATER TANK MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4140 47 1 0 3 0.8100 -7 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2338669 0 0 0 0 0 0 0 0 0 0 ZABI BEIG S/O MOHAMMED BEIG,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2338669 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449112179 1752545685 SIL30253 BASHEER AHAMED S.O LATE AMEER SAB GOVT URDU SCHOOL ROAD-1 MAHABOOB NAGARA (REH ELE) 383205 0 8 LT1 211 1 0 1852 92 1 0 3 0.9600 0 1 0 0 480 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.480 (ignore if paid) 0 10000 68276495 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED S.O LATE AMEER SAB,GOVT URDU SCHOOL ROAD-1 MAHABOOB NAGARA (REH ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449112182 3546752000 SL13841 PARVIN TAJ MEHBOOBNAGARA - 383205 0 8 LT1 211 0.5000 0 12066 27 1 0 3 1 110 0 0 0 610 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100000084735D 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,MEHBOOBNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112183 3586840130 SIL26771 MOHAMMED ALI S.O MOHAMMED HANIF SAB NEAR PRIMARY URDU SCHOOL, SCHOOL ROAD, 383205 0 8 LT1 211 1 0 6363 84 1 0 3 0.7600 -1 0 0 0 755 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.755 (ignore if paid) 0 10000 BC3134413 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI S.O MOHAMMED HANIF SAB,NEAR PRIMARY URDU SCHOOL, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449112185 0458351676 SIL23692 FAIZUNNISA W/O GOUSE SAB NEAR BEGUM MASJID BEGUM MASJID ROAD 383205 0 8 LT1 211 1 0 4365 67 1 0 3 0.9700 208 1 0 0 390 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2374614 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA W/O GOUSE SAB,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2374614 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449112186 3456752000 SL4722 FARIAHAMAD BEIG - - - - 383205 20 8 LT1 211 0.2400 0 5706 42 1 0 3 0.9800 15 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2373020 0 0 0 0 0 0 0 0 0 0 FARIAHAMAD BEIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2373020 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449112187 6497898000 SIL10301 SHAFIULLA S/O FAKRUDDIN SAB MAHABOOB NAGARA 383205 0 8 LT1 211 1 0 8344 60 1 0 3 1 430 3.7500 0 0 750 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113489805 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O FAKRUDDIN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112188 0456752000 SL4970 ATAULLA - - - - 383205 0 8 LT1 211 0.2400 0 15401 125 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116136952 0 0 0 1 0 0 0 0 0 0 ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112189 6544449141 SIL24538 SALMA BANU W.O MOHAMMED NAZEEM OPP URDU SCHOOL, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 5424 46 1 0 3 0.8000 96 1.3200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BD0919705 0 0 0 1 0 0 0 0 0 0 SALMA BANU W.O MOHAMMED NAZEEM,OPP URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD0919705 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449112190 3477968281 SIL22867 RABIYA W/O WAZEER KHAN NEAR BASHA FLOOR MILL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 10827 170 1 0 3 0.9200 4082 35.9900 0 0 380 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2179284 0 0 0 2 0 0 0 0 0 0 RABIYA W/O WAZEER KHAN,NEAR BASHA FLOOR MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449112191 6546752000 SL13085 SYEDAN BHEE MIGADDR SL13085 383205 0 8 LT1 211 0.1600 0 9835 107 1 0 3 0.9200 57 0 0 0 980 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2291550 0 0 0 1 0 0 0 0 0 0 SYEDAN BHEE,MIGADDR SL13085 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449112192 3473311444 SIL29954 SHABANA BANU W.O MUBARAK PASHA S.M NEAR MAHABOOB NAGARA-2 PARK MOHALLA (JS ELE) 383205 0 8 LT1 211 1 0 745 41 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 111123468897 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O MUBARAK PASHA S.M,NEAR MAHABOOB NAGARA-2 PARK MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112193 0446752000 SL14675 MD JIYOULLA MAHABOOB NAGARA - 383205 0 8 LT1 211 0.2800 0 3124 13 1 0 3 1 46 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000081529A 0 0 0 1 0 0 0 0 0 0 MD JIYOULLA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112194 3453461101 SIL29955 SHABANA BANU W.O MUBARAK PASHA S.M NEAR MAHABOOB NAGARA PARK MOHALLA (JS ELE) 383205 0 8 LT1 211 1 0 869 46 1 0 3 0.8900 90 1.2300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68261139 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O MUBARAK PASHA S.M,NEAR MAHABOOB NAGARA PARK MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449112195 6556752000 SL10542 JABBAR SAB - - - - 383205 71 8 LT1 211 0.2400 0 8248 23 1 0 3 1 -19 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000084557D 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112196 2160255819 SIL23414 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 383205 0 8 LT1 211 1 0 313 69 1 0 3 0.9600 -1 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2302813 0 0 0 1 0 0 0 0 0 0 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB,NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449112197 2156752000 SL6230 BASA - - - - 383205 30 8 LT1 211 0.2400 0 6359 27 1 0 3 1 -44 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000084233D 0 0 0 1 0 0 0 0 0 0 BASA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112198 0035376363 SIL27212 SHAFI ULLA S.O FAKRUDDIN NEAR KHADRIYA MASJID-2 MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 5227 72 1 0 3 0.8800 -1 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC3179611 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA S.O FAKRUDDIN,NEAR KHADRIYA MASJID-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449112199 0756752000 SL3292 S.K. HABHIBULLA - - - - 383205 32 8 LT1 211 0.2400 0 17133 109 1 0 3 1 1383 13.2000 0 0 400 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000092780DD 0 0 0 1 0 0 0 0 0 0 S.K. HABHIBULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112200 2166752000 SL6791 ZIAULLA - - - - 383205 0 8 LT1 211 0.2400 0 3784 103 1 0 3 0.8000 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1167335 0 0 0 2 0 0 0 0 0 0 ZIAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449112201 0004009000 SIL10259 SAPOOR UNNISSA MAHAMED HUSEN MAHABHOOB NAGARA 383205 0 8 LT1 211 0.5000 0 633 94 1 0 3 0.8400 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 70353546 0 0 0 0 0 0 0 0 0 0 SAPOOR UNNISSA,MAHAMED HUSEN MAHABHOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449112202 5256752000 SL5580 SYED TURAB - - 383205 29 8 LT1 211 0.2400 0 4033 14 1 0 3 1 3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112835752 0 0 0 1 0 0 0 0 0 0 SYED TURAB,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112203 0603458696 SIL28801 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL-3 MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1169 30 1 0 3 0.8800 30 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67404241 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL-3 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449112204 6846752000 SL4325 MD ATAULLA - - - - 383205 160 8 LT1 211 0.2400 0 3613 101 1 0 3 0.9200 385 1.9400 0 0 970 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67432477 0 0 0 1 0 0 0 0 0 0 MD ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449112205 1412263996 SIL30507 SYED ANVAR S O SYED GAFAR NEAR KHADRIYA MASJID-1 PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 3897 133 1 0 3 0.7700 0 0 0 0 1260 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 68242230 0 0 0 0 0 0 0 0 0 0 SYED ANVAR S O SYED GAFAR,NEAR KHADRIYA MASJID-1 PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449112206 1856752000 SL8107 HABIBUNISSA - - - - 383205 157 8 LT1 211 0.2400 0 14832 64 1 0 3 1 538 4.5300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000087191A 0 0 0 1 0 0 0 0 0 0 HABIBUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 51.5700 57 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112207 6877998000 SIL10304 SYED HUSEN S/O SYED MOHIDDIN MUSLIM COLONY 383205 0 8 LT1 211 0.5000 0 345 28 1 0 3 0.8000 2572 31.7700 0 0 270 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 70334710 0 0 0 1 0 0 0 0 0 0 SYED HUSEN,S/O SYED MOHIDDIN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449112208 6887423854 SIL21090 FAIROZ KHAN S/O S.H. ABDULLA BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 9216 82 1 0 3 1 886 6.4700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 110000894509 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN S/O S.H. ABDULLA,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112209 1936752000 SL4288 T BABAU - - 383205 148 8 LT1 211 0.2400 0 38540 281 1 0 3 1 2102 10.7200 0 0 0 3832 2026-01-08 3 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 2013-05-08 100000091707A 0 0 0 2 0 0 0 0 0 0 T BABAU,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 281.5800 0 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449112210 2946752000 SL4126 SYED PYARIJAAN - - - - 383205 15 8 LT1 211 0.2400 0 1013 78 1 0 3 0.9100 214 1.9300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 69976549 0 0 0 0 0 0 0 0 0 0 SYED PYARIJAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2052332 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449112211 1946752000 SL4177 MD USEN - - - - 383205 0 8 LT1 211 0.2400 0 8628 68 1 0 3 1 2 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000082467D 0 0 0 1 0 0 0 0 0 0 MD USEN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112212 6913009000 SIL10217 ZAREENA BANU W/O MAHAMED RIZWAN MAHABHOOB NAGARA 383205 0 8 LT1 211 0.5000 0 10721 58 1 0 3 1 478 4.5400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112833098 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU,W/O MAHAMED RIZWAN MAHABHOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112213 1846752000 SL11778 NAJEER HAMED MAHBOOB NAGAR - 383205 0 8 LT1 211 0.2400 0 10695 76 1 0 3 1 8 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000085896A 0 0 0 1 0 0 0 0 0 0 NAJEER HAMED,MAHBOOB NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112214 0646752000 SL13039 MAHAMUD MIGADDR SL13039 383205 0 8 LT1 211 0.2200 0 3372 28 1 0 3 0.8900 607 8.3500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 BD1025605 0 0 0 1 0 0 0 0 0 0 MAHAMUD,MIGADDR SL13039 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449112215 5293620370 SIL21570 M.D. JAVEED S/O ABDUL RAHEEM NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 9176 94 1 0 3 1 552 4.9100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111110090943 0 0 0 2 0 0 0 0 0 0 M.D. JAVEED S/O ABDUL RAHEEM,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449112216 4756752000 SL7781 REHANA BANU - - - - 383205 0 8 LT1 211 0.2400 0 13491 63 1 0 3 1 807 11.5300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000091927A 0 0 0 1 0 0 0 0 0 0 REHANA BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112217 0346752000 SL16858 VASEEMA BANU MEHABOOB NAGARA - 383205 225 8 LT1 211 1 0 3972 133 1 0 3 0.9600 0 0 496 0 0 3832 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14010305 0 10000 111121278490 0 0 0 2 0 0 0 0 0 0 VASEEMA BANU,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-11-18 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112218 2088270818 SIL22810 SHAMEEM TAJ W/O ISMAIL BAIG NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 7858 150 1 0 3 0.9700 1 0 0 0 310 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2020-10-05 BC2113597 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ W/O ISMAIL BAIG,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2113597 1 0 0 0 0 0 130.3300 143 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449112219 2056752000 SL3834 B USUF - - - - 383205 8 8 LT1 211 0.2400 0 7225 158 1 0 3 1 2293 32.1300 0 0 650 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111114149588 0 0 0 1 0 0 0 0 0 0 B USUF,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112220 2046752000 SL8025 JAMEELA - - - - 383205 50 8 LT1 211 0.2400 0 1681 82 1 0 3 0.9500 -1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 69961549 0 0 0 0 0 0 0 0 0 0 JAMEELA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449112221 3345998000 SIL10125 H.BHAIHA SAB AZEER SAB MAHABOOB NAGARA 383205 0 8 LT1 211 0.5000 0 14608 128 1 0 3 1 169 1.4300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116136888 0 0 0 1 0 0 0 0 0 0 H.BHAIHA SAB,AZEER SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449112222 3349936363 SIL28219 MAHABOOB PASHA S.O SAMIULLA NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5 0 1 0 28 1 4276 37.8500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 0 10000 111117359492 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA S.O SAMIULLA,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112223 3346752000 SL16790 SHIRAJUNNISA MEHABOOB NAGARA - 383205 221 8 LT1 211 1 0 19234 163 1 0 3 1 109 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116134261 0 0 0 1 0 0 0 0 0 0 SHIRAJUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112224 8066752000 SL6945 YASEEN KHAN - - - - 383205 48 8 LT1 211 0.2400 0 12625 122 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000082390D 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112225 8035439000 SIL20032 MEHARUNNISSA W/OSALA KHAN MUSLIM COLONY 383205 0 8 LT1 211 0.5000 0 6125 51 1 0 3 1 548 7.6700 0 0 360 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113498640 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/OSALA KHAN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112226 8056752000 SL6597 SMT MUBINA BAANA - - - - 383205 164 8 LT1 211 0.2400 0 1672 8 1 0 3 1 -13 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000081333D 0 0 0 1 0 0 0 0 0 0 SMT MUBINA BAANA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 7.2400 17 2023-11-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112227 9611123621 SIL26192 RIYAZ UNNINA W.O HAFIZ ULLA KHAN NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4722 124 1 0 3 0.9300 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC2998616 0 0 0 1 0 0 0 0 0 0 RIYAZ UNNINA W.O HAFIZ ULLA KHAN,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449112228 9664803071 SIL20380 ASLAM S/O MAHAMED KHASIM SAB BEHIND KARNATAKA SAWMIL MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 11778 74 1 0 3 1 499 6.3600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111110100355 0 0 0 1 0 0 0 0 0 0 ASLAM S/O MAHAMED KHASIM SAB,BEHIND KARNATAKA SAWMIL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112230 9656752000 SL3293 M D SAB - - - - 383205 154 8 LT1 211 0.2400 0 14125 96 1 0 3 1 489 4.4800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000086663D 0 0 0 1 0 0 0 0 0 0 M D SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112231 8609021679 SIL25225 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 3470 58 1 0 3 0.7600 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC2854085 0 0 0 1 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2854085 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449112232 8646752000 SL12282 MUNEER AHAMED. MIGADDR SL12282 383205 0 8 LT1 211 0.4800 0 6930 60 1 0 3 1 0 0 0 0 490 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000091225D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED.,MIGADDR SL12282 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112233 3681992350 SIL31138 MAHABOOB PASHA SO LATE AMANULLA NEAR WATER TANK PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 105 13 1 0 3 1 2075 16.6800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 1E6163922481 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA SO LATE AMANULLA,NEAR WATER TANK PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112234 3710714138 SIL27213 SHAFI ULLA S.O FAKRUDDIN NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 6190 195 1 0 3 1 -3 5.8000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 111113564688 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA S.O FAKRUDDIN,NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449112235 3711494902 SIL27214 SHAFI ULLA S.O FAKRUDDIN NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4339 88 1 0 3 0.9100 669 3.3900 0 0 910 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC3179613 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA S.O FAKRUDDIN,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449112236 9846752000 SL4187 HABI SAB - - - - 383205 35 8 LT1 211 0.2400 0 6966 62 1 0 3 1 0 1.1300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000089526A 0 0 0 1 0 0 0 0 0 0 HABI SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112237 7952460509 SIL21881 HAMZA BAIG S/O ISMAIL BAIG BESIDE JANDA TC MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8751 45 1 0 3 1 -10 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100152467 0 0 0 1 0 0 0 0 0 0 HAMZA BAIG S/O ISMAIL BAIG,BESIDE JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112238 9839359438 SIL25222 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 3905 8 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1012001 0 0 0 2 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1012001 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449112239 9856752000 SL8631 CHOWDRY NURULLA - - - - 383205 16 8 LT1 211 0.2400 0 8149 64 1 0 3 0.7400 9 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2556861 0 0 0 0 0 0 0 0 0 0 CHOWDRY NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2556861 1 0 0 0 0 0 61 67 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449112240 9874251592 SIL29778 MOHAMMED SALEHA SHABIR S O ABDUL RAHEEM MAHABOOB NAGARA SIRA MAHABOOB NAGARA SIRA 383205 0 8 LT1 211 1 0 1496 54 1 0 3 0.8900 412 3.9100 0 0 290 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68251983 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA SHABIR S O ABDUL RAHEEM,MAHABOOB NAGARA SIRA MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449112241 7946752000 SL3920 AHMED BAIG - - - - 383205 5 8 LT1 211 0.2400 0 10271 66 1 0 3 1 8 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000089908D 0 0 0 1 0 0 0 0 0 0 AHMED BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112242 9841145792 SIL30254 BASHEER AHAMED S.O LATE AMEER SAB GOVT URDU SCHOOL ROAD MAHABOOB NAGARA (REH ELE) 383205 0 8 LT1 211 1 0 1439 59 1 0 3 0.7900 -2 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 68276496 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED S.O LATE AMEER SAB,GOVT URDU SCHOOL ROAD MAHABOOB NAGARA (REH ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449112243 8856752000 SL8731 HABEEBUNISSA - - - - 383205 158 8 LT1 211 0.2400 0 9380 127 1 0 3 1 753 3.7700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000084568A 0 0 0 1 0 0 0 0 0 0 HABEEBUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112244 8300391487 SIL18911 haseena banu w/o syed saleem SALEEM HOUSE khadriya masjid road 383205 0 8 LT1 211 1 0 13634 126 1 0 3 1 195 2.8700 0 0 520 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100004583024 0 0 0 1 0 0 0 0 0 0 haseena banu w/o syed saleem,SALEEM HOUSE khadriya masjid road 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112245 8356752000 SL5076 SMT SANTABANU - - - - 383205 152 8 LT1 211 0.2400 0 1069 26 1 0 3 1 1324 23.5600 0 0 0 3832 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14010305 0 99999 111000116458 0 0 0 1 0 0 0 0 0 0 SMT SANTABANU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-28 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112246 8813067642 SIL25346 ASHABI W.O LATE PYAREJAN BESIDE GULSHAN-RAZA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 3677 90 1 0 3 0.9300 0 1.8300 0 0 390 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD1011744 0 0 0 1 0 0 0 0 0 0 ASHABI W.O LATE PYAREJAN,BESIDE GULSHAN-RAZA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1011744 1 0 0 0 0 0 33 43 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449112247 8305948179 SIL25795 SHAMSHUNNISA W.O ASLAM KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 1523 87 1 0 3 0.9400 405 2.0200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC2938877 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W.O ASLAM KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449112248 8362775916 SIL26134 BASHA SAB S.O LATE RASHEED SAB NEAR KHADRI MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4365 76 1 0 3 0.9700 264 1.4100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1027693 0 0 0 0 0 0 0 0 0 0 BASHA SAB S.O LATE RASHEED SAB,NEAR KHADRI MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449112249 8836752000 SL6376 PAJALUNNISA - - - - 383205 60 8 LT1 211 0.2400 0 9731 73 1 0 3 1 466 3.2500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000090918D 0 0 0 1 0 0 0 0 0 0 PAJALUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112250 8846752000 SL4193 VAZIR SAB - - - - 383205 0 8 LT1 211 0.2400 0 39395 269 1 0 3 1 10747 90.2400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 20 0 14010305 0 1000000 100000087357D 0 0 0 2 0 0 0 0 0 0 VAZIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 343.7500 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449112251 8956619000 SIL10646 MOHAMMED MUNAVAR S/O SULEDAR USUPH SAB P H COLONY 383205 0 8 LT1 211 1 0 8419 24 1 0 3 1 402 3.9200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112905642 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAVAR,S/O SULEDAR USUPH SAB P H COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112252 8956752000 SL8084 BASHA SAB - - - - 383205 63 8 LT1 211 0.2400 0 301 94 1 0 3 0.9600 5198 46.3800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 0 1000000 70353526 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449112253 8946752000 SL3919 AMR BEIG - - - - 383205 3 8 LT1 211 0.2400 0 16110 138 1 0 3 1 0 6.0800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000083849D 0 0 0 2 0 0 0 0 0 0 AMR BEIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449112254 8998461502 SIL24101 SYEDA AFROZA W/O SYED HUSSAIN OPP. URDU SCHOOL URDU SCHOOL ROAD 383205 0 8 LT1 211 1 0 6019 30 1 0 3 0.9900 4489 40.3100 0 0 460 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2466605 0 0 0 1 0 0 0 0 0 0 SYEDA AFROZA W/O SYED HUSSAIN,OPP. URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2466605 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449112255 8968794333 SIL25530 SYED SADIQ S.O SALAR SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4036 39 1 0 3 0.9900 239 1.8700 0 0 510 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BD1012953 0 0 0 1 0 0 0 0 0 0 SYED SADIQ S.O SALAR SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BD1012953 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449112256 6656752000 SL3366 SYED MUNIR - - - - 383205 162 8 LT1 211 0.2400 0 16593 132 1 0 3 1 0 0 0 0 820 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100000085953D 0 0 0 1 0 0 0 0 0 0 SYED MUNIR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112257 8936752000 SL3532 SYED ANWAR - - - - 383205 27 8 LT1 211 0.2400 0 1425 115 1 0 3 0.8800 534 4.4700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 100000 67462620 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 150.2800 165 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449112258 8988085203 SIL23552 MOHAMED SAMI ULLA S/O SHAFIULLA BEHIND JANDA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1729 23 1 0 3 1 97 1.3200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 110000898356 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMI ULLA S/O SHAFIULLA,BEHIND JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2323177 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112259 7825439000 SIL20033 MEHARUNNISSA W/OSALA KHAN MUSLIM COLONY 383205 0 8 LT1 211 0.5000 0 8713 34 1 0 3 1 838 7.9000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112899258 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/OSALA KHAN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112260 8735222157 SIL28923 MOHAMMED AHMED S.O MOHAMMED SIRAJ MADHUGIRI ROAD MAHABOOB NAGARA (SHAHEE ELE) 383205 0 8 LT1 211 1 0 3631 97 1 0 3 0.9100 0 2.8900 0 0 780 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.780 (ignore if paid) 0 10000 67405364 0 0 0 2 0 0 0 0 0 0 MOHAMMED AHMED S.O MOHAMMED SIRAJ,MADHUGIRI ROAD MAHABOOB NAGARA (SHAHEE ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449112261 8746752000 SL11584 HUSSAIN PHIR - - - - 383205 0 8 LT1 211 0.2400 0 12156 29 1 0 3 1 71 0 0 0 170 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 100000082088D 0 0 0 1 0 0 0 0 0 0 HUSSAIN PHIR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112262 7099405686 SIL21610 ASMATHULLA KHAN S/O NAVAB JAN NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4708 29 1 0 3 1 -8 2.1300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100144972 0 0 0 4 0 0 0 0 0 0 ASMATHULLA KHAN S/O NAVAB JAN,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1449112263 9756752000 SL8189 ZULAIKHABI - - 383205 0 8 LT1 211 0.2400 0 7152 40 1 0 3 1 94 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000082873D 0 0 0 1 0 0 0 0 0 0 ZULAIKHABI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112264 8756752000 SL7680 MOHAMMED AMEER - - - - 383205 0 8 LT1 211 0.2400 0 13396 32 1 0 3 1 49 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000083502D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112265 6063378649 SIL21611 ASMATHULLA KHAN S/O NAVAB JAN NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5393 44 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100158160 0 0 0 1 0 0 0 0 0 0 ASMATHULLA KHAN S/O NAVAB JAN,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112266 4958998000 SIL10186 MAHAMED JALIL S/O M.D. LATHIF MUSLIM COLONY 383205 0 8 LT1 211 1 0 19740 9 1 0 3 1 16 0 0 0 1020 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112827207 0 0 0 1 0 0 0 0 0 0 MAHAMED JALIL,S/O M.D. LATHIF MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112267 1207552000 SL4409 NAZEER AHMED MEHABUBNAGARA - - 383205 0 8 LT1 211 0.2400 0 2132 50 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999 111116133665 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710464 0 0 0 0 1 0 0 0 0 0 67.5800 74 2025-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112268 5656752000 SL3487 SYED CRAHMATULLA - - - - 383205 142 8 LT1 211 0.2400 0 5202 48 1 0 3 1 71 1 0 0 340 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000094068A 0 0 0 1 0 0 0 0 0 0 SYED CRAHMATULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112269 0907845815 SIL22581 PERMA W/O SIRAJ SAB NEAR ANGANAWADI SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 6474 42 1 0 3 0.9700 26 1.2400 0 0 560 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2082177 0 0 0 2 0 0 0 0 0 0 PERMA W/O SIRAJ SAB,NEAR ANGANAWADI SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2082177 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449112270 4546752000 SL12959 JAITHUNNISSA MIGADDR SL12959 383205 0 8 LT1 211 0.2200 0 5137 59 1 0 3 0.9300 11 0 0 0 470 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1038472 0 0 0 0 0 0 0 0 0 0 JAITHUNNISSA,MIGADDR SL12959 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449112271 5646752000 SL12040 MEHAR TAJ MIGADDR SL12040 383205 37 8 LT1 211 0.4000 0 5606 56 1 0 3 0.9600 1 0 0 0 400 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2651379 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,MIGADDR SL12040 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449112272 3246752000 SL17843 SHAHIDA BHANU MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 10069 108 1 0 3 1 734 10.3000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112902330 0 0 0 1 0 0 0 0 0 0 SHAHIDA BHANU,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112273 1717879029 SIL24009 SYED PYAREJAN S/O SYED FAROOQ SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 3659 45 1 0 3 0.7600 164 2.9600 0 0 0 3832 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14010305 0 99999 BC2444550 0 0 0 1 0 0 0 0 0 0 SYED PYAREJAN S/O SYED FAROOQ SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2444550 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449112274 4356752000 SL5227 SAFIULLA - - - - 383205 38 8 LT1 211 0.2400 0 3528 46 1 0 3 0.9800 486 11.5500 0 0 410 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2544218 0 0 0 0 0 0 0 0 0 0 SAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449112275 7066752000 SL6950 FAZLULLA SAB - - - - 383205 19 8 LT1 211 0.2400 0 6680 76 1 0 3 0.9700 1 0 0 0 360 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2588355 0 0 0 1 0 0 0 0 0 0 FAZLULLA SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449112276 5356752000 SL5162 MUSIM BEIG - - - - 383205 41 8 LT1 211 0.2400 0 879 65 1 0 3 0.9400 1515 13.9300 0 0 1080 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 67486931 0 0 0 2 0 0 0 0 0 0 MUSIM BEIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449112278 8166752000 SL7315 ISAKHAR AHMED - - - - 383205 145 8 LT1 211 0.2400 0 3760 38 1 0 3 0.7800 -54 0 0 0 330 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3096741 0 0 0 0 0 0 0 0 0 0 ISAKHAR AHMED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449112279 6956752000 SL8298 HASEENA BANU - - - - 383205 0 8 LT1 211 0.2400 0 8886 110 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111111795364 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112280 4646752000 SL12105 HEADMASTER GovtURDUSchool MIGADDR SL12105 383205 166 8 LT1 211 0.2400 0 1073 0 1 0 2 0 3653 35.3600 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 20 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000088287A 0 0 0 0 0 0 0 0 0 0 HEADMASTER GovtURDUSchool,MIGADDR SL12105 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112281 3846752000 SL4528 MD SADIK BEIG - - - - 383205 26 8 LT1 211 0.2400 0 2868 70 1 0 3 0.9400 -14 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 BD1110156 0 0 0 1 0 0 0 0 0 0 MD SADIK BEIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449112282 5946752000 SL4071 M.D. SHAFI - - - - 383205 10 8 LT1 211 0.2400 0 648 123 1 0 3 0.7100 0 3.5500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 70353954 0 0 0 1 0 0 0 0 0 0 M.D. SHAFI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449112283 5756752000 SL7779 AJATHULLA - - - - 383205 67 8 LT1 211 0.2400 0 8198 71 1 0 3 0.8800 -33 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2419931 0 0 0 1 0 0 0 0 0 0 AJATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449112284 3946752000 SL4125 VAZID KAN - - - - 383205 139 8 LT1 211 0.2400 0 11120 181 1 0 3 1 -10 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 111112044361 0 0 0 1 0 0 0 0 0 0 VAZID KAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112285 2936752000 SL17313 JARINTHAJ MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 6903 43 1 0 3 1 1160 9.0700 0 0 290 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113491455 0 0 0 1 0 0 0 0 0 0 JARINTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112286 1256752000 SL5668 MD SAFIULLA - - - - 383205 31 8 LT1 211 0.2400 0 11532 235 1 0 3 0.9800 37 5.7500 0 0 1030 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2524046 0 0 0 1 0 0 0 0 0 0 MD SAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2524046 1 0 0 0 0 0 111.5000 123 2025-10-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449112287 3883056041 SIL19007 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 9126 39 1 0 3 1 -4 0 0 0 40 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.40 (ignore if paid) 0 1000000 100004570522 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112288 1066752000 SL7973 IBRAHIM KHAN - - - - 383205 149 8 LT1 211 0.2400 0 15890 114 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000085058D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112289 1266752000 SL7192 SHAMSHAD BEGUM - - - - 383205 0 8 LT1 211 0.2400 0 14856 120 1 0 3 1 3 0 0 0 390 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000094512D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112290 1246752000 SL17949 MAHMED SIRAJUDDIN MEHABOOB NAGARA - 383205 203 8 LT1 211 1 0 16580 139 1 0 3 1 1990 17.1500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113497919 0 0 0 1 0 0 0 0 0 0 MAHMED SIRAJUDDIN,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.8700 103 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112291 3913950089 SIL29644 MOHAMMED GOUSE S.O MAHABOOB JAN NEAR MADINA MASJID MAHABOOB NAGARA (MANAN ELE) 383205 1 8 LT1 211 1 0 2251 82 1 0 3 0.8500 124 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67478481 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S.O MAHABOOB JAN,NEAR MADINA MASJID MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449112292 3756752000 SL7850 ABDUL RASHEED - - - - 383205 13 8 LT1 211 0.2400 0 15332 61 1 0 3 1 609 5.7300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000086952D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 168.5800 185 2025-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112293 2446752000 SL14507 SYED ANWAR MAHABUB NAGARA - 383205 214 8 LT1 211 0.6200 0 5554 33 1 0 3 1 188 1.8100 0 0 270 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000084729D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,MAHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112294 7229803213 SIL26978 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATHULLA NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 3643 75 1 0 3 0.9700 407 3.0900 0 0 570 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3154650 0 0 0 1 0 0 0 0 0 0 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATHULLA,NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449112295 1456752000 SL4875 H MD ATAULLA - - - - 383205 22 8 LT1 211 0.2400 0 12148 51 1 0 3 1 -54 0 0 0 550 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000091287A 0 0 0 1 0 0 0 0 0 0 H MD ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112296 2456752000 SL4784 TAHARUNNISA W/ M M SHAREEF MAHABOOB NAGARA - - 383205 159 8 LT1 211 0.2400 0 7786 81 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113499500 0 0 0 1 0 0 0 0 0 0 TAHARUNNISA W/ M M SHAREEF,MAHABOOB NAGARA - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112297 3746752000 SL12501 MEHA RUNNISA MIGADDR SL12501 383205 0 8 LT1 211 0.2400 0 12207 106 1 0 3 1 571 2.8800 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000090515D 0 0 0 2 0 0 0 0 0 0 MEHA RUNNISA,MIGADDR SL12501 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449112298 2475735232 SIL22919 MAHAMED ALLA BAKSHI S/O LATE MAHAMED SIDDIK SAB MAHABOOB NAGARA, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 10984 82 1 0 3 0.7000 0 0 0 0 280 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2164916 0 0 0 0 0 0 0 0 0 0 MAHAMED ALLA BAKSHI S/O LATE MAHAMED SIDDIK SAB,MAHABOOB NAGARA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449112299 2488701572 SIL28954 BIRAM KHAN S.O BASHIR KHAN NEAR URDU SCHOOL, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 2836 101 1 0 3 1 301 1.5200 604 0 540 3832 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111120189852 0 0 0 1 0 0 0 0 0 0 BIRAM KHAN S.O BASHIR KHAN,NEAR URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449112301 4446752000 SL15177 PARVEEN TAZ PARK MOHALLA - 383205 238 8 LT1 211 1 0 10472 68 1 0 3 1 33 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116134186 0 0 0 1 0 0 0 0 0 0 PARVEEN TAZ,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112302 4456752000 SL4655 SHAFIULLA - - 383205 36 8 LT1 211 0.2400 0 9201 90 1 0 3 1 -1 3.7200 0 0 240 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000082356BD 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112303 5936752000 SL16545 MUBARAK PASHA MEHABOOB NAGARA - 383205 216 8 LT1 211 0.3600 0 5968 19 1 0 3 1 325 3.0500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112833124 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112304 8446752000 SL13206 ZAREEN TAJ MIGADDR SL13206 383205 0 8 LT1 211 0.2200 0 5971 109 1 0 3 0.8400 331 2.4400 0 0 1010 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2573761 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,MIGADDR SL13206 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449112305 5890952000 SL11282 INAYETH - - - - 383205 0 8 LT1 211 0.2400 0 4045 49 1 0 3 0.9900 176 1 0 0 530 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1039019 0 0 0 1 0 0 0 0 0 0 INAYETH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449112306 0266752000 SL6645 ZAREEN TAJ - - - - 383205 18 8 LT1 211 0.2400 0 3145 45 1 0 3 1 -7 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC2852686 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2852686 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449112307 8445837115 SIL29293 MOHAMMED SALEHA SHABIR S.O ABDUL RAHEEM NEAR SEETHA BEEDI GADANG MAHABOOB NAGAR (JS ELE) 383205 0 8 LT1 211 1 0 3880 92 1 0 3 0.8700 787 6.7100 0 0 1140 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67465509 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA SHABIR S.O ABDUL RAHEEM,NEAR SEETHA BEEDI GADANG MAHABOOB NAGAR (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449112311 8442147332 SIL27819 THOUSIF S.O AMEER G. BEHIND MADHIR MASJID, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1898 42 1 0 3 0.9700 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC3326470 0 0 0 1 0 0 0 0 0 0 THOUSIF S.O AMEER G.,BEHIND MADHIR MASJID, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449112312 8456752000 SL11424 B.HUSSAIN BAIG - - - - 383205 0 8 LT1 211 0.2400 0 5717 63 1 0 3 0.6700 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 BC2905919 0 0 0 1 0 0 0 0 0 0 B.HUSSAIN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449112313 3146752000 SL17731 SHAHINA BHANU MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 6139 25 1 0 3 1 -17 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112827804 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112314 4658830255 SIL29645 MOHAMMED GOUSE S.O MAHABOOB JAN NEAR MADINA MASJID-1 MAHABOOB NAGARA (MANAN ELE) 383205 0 8 LT1 211 1 0 1213 79 1 0 3 0.9000 433 3.7500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 67478482 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S.O MAHABOOB JAN,NEAR MADINA MASJID-1 MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449112315 3066752000 SL7110 SYED ALI SAB - - - - 383205 113 8 LT1 211 0.2400 0 5187 56 1 0 3 0.9700 28 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2325966 0 0 0 0 0 0 0 0 0 0 SYED ALI SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449112316 3056752000 SL3799 K .P. MOHAMMED - - - - 383205 0 8 LT1 211 0.2400 0 11609 71 1 0 3 1 34 0 0 0 280 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112902787 0 0 0 1 0 0 0 0 0 0 K .P. MOHAMMED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112317 3156752000 SL6150 ISSAR AHAMED - - - - 383205 28 8 LT1 211 0.2400 0 14697 111 1 0 3 1 49 0 0 0 460 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827809 0 0 0 1 0 0 0 0 0 0 ISSAR AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112318 0066752000 SL8024 ABDUL RAFIQ . - 383205 49 8 LT1 211 0.2400 0 4118 5 1 0 3 1 442 4.1300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100146614 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,. - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112319 3175422190 SIL28479 MAHABOOB JAN S.O MUNEER BASHA BEHIND BULSHAN MADRASA, MAHABOOB NAGARA ROAD, 383205 0 8 LT1 211 1 0 2701 92 1 0 3 1 188 6.4700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 111118337538 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN S.O MUNEER BASHA,BEHIND BULSHAN MADRASA, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112320 3046752000 SL6854 NAZEER BAIG - - - - 383205 140 8 LT1 211 0.2400 0 11051 170 1 0 3 0.9800 45 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 BD1036170 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449112321 4846752000 SL4453 ABDUL JALIL - - - - 383205 137 8 LT1 211 0.2400 0 10368 139 1 0 3 0.9600 3222 28.6300 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2333974 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449112322 7029039000 SIL20410 MOHAMMED ANWAR SAB S/O ABDUL RAZAK SAB MAHABOOB NAGAR SIRA 383205 0 8 LT1 211 0.5000 0 7798 95 1 0 3 1 2468 22.7000 0 0 760 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116134779 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O ABDUL RAZAK SAB MAHABOOB NAGAR SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112323 1010806020 SIL19004 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 1345 50 1 0 3 0.9600 676 11.7000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1167331 0 0 0 2 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449112324 5046752000 SL17835 JABIR PASHA MEHABOOB NAGARA - 383205 208 8 LT1 211 1 0 10726 69 1 0 3 1 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112902241 0 0 0 2 0 0 0 0 0 0 JABIR PASHA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449112325 7033972564 SIL24403 MOHAMMED SUHEB S.O NAWAB JAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 11170 152 1 0 3 0.9800 451 3.8700 0 0 410 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0888405 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHEB S.O NAWAB JAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449112326 7056752000 SL6653 ABDUL KALIL - - - - 383205 44 8 LT1 211 0.2400 0 13780 130 1 0 3 1 40 1 0 0 460 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100000082831D 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112327 6946752000 SL3992 ANWAR - - - - 383205 146 8 LT1 211 0.2400 0 11462 137 1 0 3 0.8100 1561 14.6700 0 0 260 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2202651 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449112328 4946752000 SL4111 ABDUL SALIM SAB - - - - 383205 147 8 LT1 211 0.2400 0 11605 36 1 0 3 1 -228 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000085224D 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112329 8565674646 SIL21481 MYMUNNISA W/O SIDDIQ NEAR MADEENA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 5477 90 1 0 3 1 502 3.0600 0 0 820 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111324453 0 0 0 1 0 0 0 0 0 0 MYMUNNISA W/O SIDDIQ,NEAR MADEENA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112330 4953719249 SIL28478 BASHA SAB S.O LATE RASHEED SAB BEHIND GULSHAN RAZA SCHOOL, MAHABOOB NAGARA ROAD, 383205 0 8 LT1 211 1 0 3620 110 1 0 3 1 362 1.8200 0 0 770 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111118337537 0 0 0 1 0 0 0 0 0 0 BASHA SAB S.O LATE RASHEED SAB,BEHIND GULSHAN RAZA SCHOOL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112331 4956752000 SL8372 SYED MUNEER - - - - 383205 161 8 LT1 211 0.2400 0 2526 28 1 0 3 0.9900 360 5.0600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 BC2190703 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2190703 1 0 0 0 0 0 12.6700 23 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449112332 2111381971 SIL31103 FAZAL UNNISA WO NOORULLA KHAN MAHABOOB NAGARA MANAN ELE 383205 0 8 LT1 211 1 0 1405 127 1 0 3 0.9500 1158 8.5600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 69977378 0 0 0 2 0 0 0 0 0 0 FAZAL UNNISA WO NOORULLA KHAN,MAHABOOB NAGARA MANAN ELE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449112333 7256752000 SL5483 SAHANABEGAM - - 383205 7 8 LT1 211 0.2400 0 11062 85 1 0 3 0.9000 0 0 0 0 1050 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2323160 0 0 0 1 0 0 0 0 0 0 SAHANABEGAM,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449112334 7246752000 SL17048 KHADAR BI MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 9437 111 1 0 3 1 998 8.1700 0 0 840 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116136740 0 0 0 1 0 0 0 0 0 0 KHADAR BI,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112335 6256752000 SL5529 ATAULLA - - - - 383205 163 8 LT1 211 0.2400 0 9610 83 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111112832886 0 0 0 1 0 0 0 0 0 0 ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112336 6246752000 SL17075 PARVEENTHAJ MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 7302 94 1 0 3 1 2538 24.0100 0 0 300 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112832877 0 0 0 1 0 0 0 0 0 0 PARVEENTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-11-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112337 6266752000 SL13463 Naseembanu MIGADDR SL13463 383205 190 8 LT1 211 1 0 8671 3 1 0 3 1 -48 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000081947D 0 0 0 1 0 0 0 0 0 0 Naseembanu,MIGADDR SL13463 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112338 7266752000 SL13458 Vazeer Sab MIGADDR SL13458 383205 51 8 LT1 211 0.2000 0 5660 29 1 0 3 1 378 5.2800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000093832D 0 0 0 1 0 0 0 0 0 0 Vazeer Sab,MIGADDR SL13458 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112339 6153289431 SIL23408 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 383205 0 8 LT1 211 1 0 6421 105 1 0 3 0.9700 -3 1 0 0 250 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2302814 0 0 0 2 0 0 0 0 0 0 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB,NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2302814 1 0 0 0 0 0 48.1700 53 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1449112340 6166752000 SL7615 SYED JUBER AHAMED MEHABOOB NAGARA - - 383205 14 8 LT1 211 0.2400 0 3681 248 1 0 3 0.9100 2268 57.4800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010305 0 1000000 69980461 0 0 0 2 0 0 0 0 0 0 SYED JUBER AHAMED,MEHABOOB NAGARA - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449112341 5447566191 SIL26316 MUHEEB JAN W.O ANWAR PASHA NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 2609 30 1 0 3 0.9600 -32 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC3041481 0 0 0 1 0 0 0 0 0 0 MUHEEB JAN W.O ANWAR PASHA,NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449112342 5456752000 SL3084 SAHANIVAZ - - - - 383205 239 8 LT1 211 0.2400 0 11158 47 1 0 3 1 126 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000091618A 0 0 0 1 0 0 0 0 0 0 SAHANIVAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112343 8480952000 SL17540 NASIR KHAN BEGAM MOHALLA - 383205 0 8 LT1 211 0.5000 0 8752 43 1 0 3 1 979 14.3200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111116136998 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112344 1038103843 SIL23068 NASIR PASHA S/O ANWAR PASHA OPP. URDU SCHOOL MAHABOOB NAGARA ROAD 383205 0 8 LT1 211 1 0 5312 71 1 0 3 0.9400 0 0 0 0 400 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2190702 0 0 0 1 0 0 0 0 0 0 NASIR PASHA S/O ANWAR PASHA,OPP. URDU SCHOOL MAHABOOB NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2190702 1 0 0 0 0 0 40.6600 51 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449112345 6456752000 SL2834 M.D. ATAMILLA - - - - 383205 21 8 LT1 211 0.2400 0 6956 10 1 0 3 1 2175 19.7200 0 0 1000 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 100000093570A 0 0 0 1 0 0 0 0 0 0 M.D. ATAMILLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112346 6413952292 SIL29500 SYED MALIK REHAN S.O SAI MUNIR AHAMED BEHIND KHADRIYA MASJID PARK MOHALLA (ZA ELE) 383205 0 8 LT1 211 1 0 2404 63 1 0 3 0.9600 0 0 0 0 680 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.680 (ignore if paid) 0 10000 67480314 0 0 0 2 0 0 0 0 0 0 SYED MALIK REHAN S.O SAI MUNIR AHAMED,BEHIND KHADRIYA MASJID PARK MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449112347 6446752000 SL14325 GULTHAJUNNISA MEHABUBNAGARA - 383205 242 8 LT1 211 0.4000 0 9174 80 1 0 3 0.9900 59 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BC2854082 0 0 0 1 0 0 0 0 0 0 GULTHAJUNNISA,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449112348 7693238506 SIL22809 SHAMEEM TAJ W/O ISMAIL BAIG NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 11516 35 1 0 3 0.9500 1 0 0 0 1420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2113598 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ W/O ISMAIL BAIG,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2113598 1 0 0 0 0 0 130.5000 144 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449112349 7156752000 SL6082 ABDUL RASID - - - - 383205 12 8 LT1 211 0.2400 0 8356 0 1 0 3 1 -44 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000094388D 0 0 0 1 0 0 0 0 0 0 ABDUL RASID,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112350 7156993000 SL18516 Aslam W/O MOHAMED KHASIM SAB MEHABOOB NAGARA, SIRA 383205 0 8 LT1 211 0.5000 0 9062 53 1 0 3 1 -8 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113492387 0 0 0 1 0 0 0 0 0 0 Aslam,W/O MOHAMED KHASIM SAB MEHABOOB NAGARA, SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112351 7856752000 SL7848 OSMAN BAIG - - - - 383205 0 8 LT1 211 0.2400 0 12445 123 1 0 3 1 130 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000094965A 0 0 0 1 0 0 0 0 0 0 OSMAN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112352 7857317998 SIL18824 syeda reshma banu w/o syed kaleem KALEEM HOUSE urduschool 383205 0 8 LT1 211 1 0 11525 120 1 0 3 1 54 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100004570021 0 0 0 1 0 0 0 0 0 0 syeda reshma banu w/o syed kaleem,KALEEM HOUSE urduschool 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112353 7871952000 SL982 VITTALARAO - - 383205 0 8 LT1 211 0.2400 0 6384 54 1 0 3 1 0 0 0 0 630 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113489741 0 0 0 1 0 0 0 0 0 0 VITTALARAO,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112354 6056752000 SL3587 SYED MUNIR AHEMAD - - - - 383205 23 8 LT1 211 0.2400 0 16649 61 1 0 3 1 1077 8.0300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100000087575A 0 0 0 1 0 0 0 0 0 0 SYED MUNIR AHEMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 254.1700 0 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112355 0587668171 SIL29451 AMJAD KHAN S.O LATE NAZEER KHAN NEAR MADEENA MASJID MAHABOOB NAGARA (JS ELE) 383205 0 8 LT1 211 1 0 2695 85 1 0 3 0.8800 1290 11.5600 0 0 760 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 67474099 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN S.O LATE NAZEER KHAN,NEAR MADEENA MASJID MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449112356 6144883670 SIL24880 SHAKEELA BANU W.O KOUSAR SHARIFF OPP URDU SCHOOL, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 7956 40 1 0 3 1 29 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111100162593 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU W.O KOUSAR SHARIFF,OPP URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 69 76 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112357 6146752000 SL16979 SYED ANWAR MEHABOOB NAGARA - 383205 224 8 LT1 211 0.2400 0 4772 4 1 0 3 1 58 0 0 0 530 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113490486 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112358 5856752000 SL8926 SYED RAHMATH - - 383205 0 8 LT1 211 0.2400 0 5263 95 1 0 3 1 225 1.0800 0 0 260 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110492970 0 0 0 1 0 0 0 0 0 0 SYED RAHMATH,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112359 5857004586 SIL18991 MOHASEEN W/O SIKANDAR MEHABOOB NAGAR MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 8757 111 1 0 3 1 781 5.9100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100004574045 0 0 0 1 0 0 0 0 0 0 MOHASEEN W/O SIKANDAR,MEHABOOB NAGAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112360 1390009000 SIL10024 GULTAZ W/O SYED SALEEM MAHABOOB 383205 0 8 LT1 211 0.5000 0 6376 35 1 0 3 0 1467 23.4100 0 0 290 3832 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113499564 0 0 0 0 0 0 0 0 0 0 GULTAZ,W/O SYED SALEEM MAHABOOB 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112361 2346752000 SL16791 SHIRAJUNNISA MEHABOOB NAGARA - 383205 222 8 LT1 211 1 0 18164 139 1 0 3 1 374 5.3400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 9999999 111113491044 0 0 0 1 0 0 0 0 0 0 SHIRAJUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112363 2378793015 SIL21884 HAMZA BAIG S/O ISMAIL BAIG BESIDE JANDA TC MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 6119 57 1 0 3 1 10 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 99999 111110442276 0 0 0 1 0 0 0 0 0 0 HAMZA BAIG S/O ISMAIL BAIG,BESIDE JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112364 9245905144 SIL29953 SHABANA BANU W.O MUBARAK PASHA S.M NEAR MAHABOOB NAGARA-1 PARK MOHALLA (JS ELE) 383205 0 8 LT1 211 1 0 698 26 1 0 3 1 -39 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 111123468896 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O MUBARAK PASHA S.M,NEAR MAHABOOB NAGARA-1 PARK MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112365 9266752000 SL13407 MD Mubark MIGADDR SL13407 383205 0 8 LT1 211 0.2000 0 5670 92 1 0 3 0.9600 1068 9.8500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1058176 0 0 0 0 0 0 0 0 0 0 MD Mubark,MIGADDR SL13407 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449112366 9936752000 SL9359 KHALENDER SAB - - - - 383205 0 8 LT1 211 0.2400 0 7086 44 1 0 3 1 -20 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 999999 100000080771D 0 0 0 1 0 0 0 0 0 0 KHALENDER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112308 2207617372 SIL19026 Ammeda khan S/O PRAJLULLA KHAN Mahabbob Nagar Road 383205 0 8 LT1 211 0.5000 0 3978 20 1 0 3 1 12 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010305 0 1000000 100004576162 0 0 0 1 0 0 0 0 0 0 Ammeda khan,S/O PRAJLULLA KHAN Mahabbob Nagar Road 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112309 5696565894 SIL23302 MOHAMMED DADAPEER S/O MOHAMMED HAMEED SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4603 1 1 0 3 1 179 2.4300 0 0 310 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110357083 0 0 0 1 0 0 0 0 0 0 MOHAMMED DADAPEER S/O MOHAMMED HAMEED SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 BC2250165 1 0 0 0 0 0 48.8300 54 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449112310 5900953868 BLKUSIL18 SAHERA BANU W.O S MOHAMMAD IRFAN PESHUMAM MOHALLA 383205 0 8 LT1 211 0.0800 0 2669 80 1 0 3 0.9300 2686 23.5700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 BD1118094 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W.O S MOHAMMAD IRFAN,PESHUMAM MOHALLA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449112181 5066752000 SL7058 AZEEZ MOHAMED AYAZ - - - - 383205 0 8 LT1 211 0.2400 0 3 0 1 0 28 1 -82 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 1000000 1B2476747886 0 0 0 0 0 0 0 0 0 0 AZEEZ MOHAMED AYAZ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2