1449114147 7091852000 SL18016 MUJAHID PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 6903 40 1 0 3 1 332 2.9500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112835740 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114148 7113009879 SIL25457 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 6307 115 1 0 3 0.9100 272 4.5900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BD1011852 0 0 0 2 0 0 0 0 0 0 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BD1011852 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449114149 6572855625 SIL30720 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA NEAR WATER FILTER-1 GOWLIGARAHATTI - REH ELE 383206 0 8 LT1 211 1 0 77 6 1 0 3 1 197 1.9300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 1B4749665935 0 0 0 1 0 0 0 0 0 0 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA,NEAR WATER FILTER-1 GOWLIGARAHATTI - 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 2025-03-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1449114150 4752457347 SIL25107 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3778 38 1 0 3 0.9900 615 5.6100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BD0940559 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000712006 0 0 0 0 1 0 0 0 0 0 19.9200 30 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 1449114151 4742294668 SIL20977 MUBARAK S/O BHASHASAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 18685 88 1 0 3 1 9084 94.7700 0 0 1020 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000878106 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O BHASHASAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 211.8300 0 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 1449114152 4357852000 SL9200 SAFORA BI - - - - 383206 0 8 LT1 211 0.2400 0 5202 82 1 0 3 1 -4 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112830207 0 0 0 1 0 0 0 0 0 0 SAFORA BI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 53 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 1449114153 0689972679 SIL26141 AMANULLA KHAN S.O KHASIM SAB NEAR BIG WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 6598 117 1 0 3 0.9300 1 2.3200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BD1021994 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM SAB,NEAR BIG WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449114154 0387852000 SL2196 BIBIJAN - - - - 383206 0 8 LT1 211 0.2400 0 12152 112 1 0 3 1 6 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112902434 0 0 0 2 0 0 0 0 0 0 BIBIJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449114155 5357852000 SL5688 HABIBUNNISA - - 383206 0 8 LT1 211 0.2400 0 8678 106 1 0 3 1 6206 55.3400 0 0 860 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113498561 0 0 0 1 0 0 0 0 0 0 HABIBUNNISA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1449114156 3949676000 SIL10010 Shameem W/O BASHASAB MADHUGIRI ROADWATER GADIVANMOHALLA SIRA 383206 0 8 LT1 211 0.5000 0 15249 72 1 0 3 1 132 1.2700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112899454 0 0 0 1 0 0 0 0 0 0 Shameem,W/O BASHASAB MADHUGIRI ROADWATER GADIVANMOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 121.5800 134 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 1449114157 1297852000 SL2254 SAIYADABIDULLA - - - - 383206 0 8 LT1 211 0.2400 0 9170 75 1 0 3 1 -10 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113491855 0 0 0 1 0 0 0 0 0 0 SAIYADABIDULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1449114158 1286684635 SIL25325 AZGAR BASHA S.O LATE ABDUL JALEEL SAB BEHIND KHANSAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3279 22 1 0 3 1 530 4.9500 0 0 340 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111110387620 0 0 0 1 0 0 0 0 0 0 AZGAR BASHA S.O LATE ABDUL JALEEL SAB,BEHIND KHANSAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1449114159 1263760988 SIL25578 SYED IBRAHIM S.O SYED BASHA NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 0 0 1 1 2 0 144 1.2900 0 0 650 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.650 (ignore if paid) 0 10000 1E6410661507 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM S.O SYED BASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 1 0 0 0 BD1012605 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114161 2457852000 SL8381 PYARU - - - - 383206 0 8 LT1 211 0.2400 0 7832 82 1 0 3 1 125 1.7500 0 0 1260 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112899693 0 0 0 1 0 0 0 0 0 0 PYARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114162 3759880429 SIL25073 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 2151 0 1 0 3 1 524 4.5100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0937694 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449114163 5571977601 SIL25047 ASADULLA KHAN S.O ABDUL AZEEZ KHAN UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 402 19 1 0 3 0.9900 1080 9.3800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0941115 0 0 0 0 0 0 0 0 0 0 ASADULLA KHAN S.O ABDUL AZEEZ KHAN,UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.1800 2 1449114164 4525618632 SIL28925 DADAPEER S.O MOHAMMED YOUSUF SAB NEAR KHAN SAB HOUSE, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1631 20 1 0 3 0.8600 531 7.4600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 67405339 0 0 0 0 0 0 0 0 0 0 DADAPEER S.O MOHAMMED YOUSUF SAB,NEAR KHAN SAB HOUSE, 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 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449114165 0197852000 SL7345 SINGAPPA - - - - 383206 0 8 LT1 211 0.2400 0 14330 18 1 0 3 1 115 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112827613 0 0 0 1 0 0 0 0 0 0 SINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 16.5000 27 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 1449114166 2198752000 SL10320 SHABBER MIGADDR SL10320 - 383206 0 8 LT1 211 0.2400 0 4333 98 1 0 3 0 306 1.7900 0 0 1010 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3508068 0 0 0 1 0 0 0 0 0 0 SHABBER,MIGADDR SL10320 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449114167 4716050451 SIL27290 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB NEAR KHANSAB DTC, GOWLIGARAHATTI ROAD, 383206 0 8 LT1 211 1 0 4260 128 1 0 3 0 1015 6.3900 0 0 690 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3217528 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB,NEAR KHANSAB DTC, GOWLIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449114169 3197852000 SL6258 SHARIZAHAMAD - - - - 383206 0 8 LT1 211 0.2400 0 14099 119 1 0 3 1 3558 33.3000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 0 9999999 111112902294 0 0 0 2 0 0 0 0 0 0 SHARIZAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1449114170 4677852000 SL11562 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 7123 43 1 0 3 1 8 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116136714 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1449114171 2297852000 SL2234 NINGAPPA - - - - 383206 0 8 LT1 211 0.2400 0 9186 11 1 0 3 1 5 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113491515 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449114172 3077852000 SL6195 SYEDABHEEBULLA - - - - 383206 0 8 LT1 211 0.2400 0 2959 62 1 0 3 0 14 0 0 0 410 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3406891 0 0 0 1 0 0 0 0 0 0 SYEDABHEEBULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449114174 4657852000 SL7744 BASHA SAB - - 383206 0 8 LT1 211 0.2400 0 11393 142 1 0 3 1 0 2.3800 0 0 960 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113491144 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710483 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1449114175 3030482132 SIL31079 JAVID KHAN S O AKBAR KHAN NEAR WATER FILTER GADIVAN MOHALLA - REH ELE 383206 0 8 LT1 211 1 0 479 75 1 0 3 1 51 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 0 1E4092549053 0 0 0 1 0 0 0 0 0 0 JAVID KHAN S O AKBAR KHAN,NEAR WATER FILTER GADIVAN MOHALLA - 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 2025-04-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449114176 7057852000 SL1626 ABDULSUBAN - - 383206 0 8 LT1 211 0.2400 0 17026 148 1 0 3 1 3622 31.3800 0 0 690 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113490704 0 0 0 1 0 0 0 0 0 0 ABDULSUBAN,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 122.9200 135 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 1449114177 6947852000 SL11611 KHASIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 9306 139 1 0 3 1 1708 15.6600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113491296 0 0 0 1 0 0 0 0 0 0 KHASIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 84.9200 93 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 1449114178 6930601446 SIL22640 MAHABOOB KHAN S/O LATE NAZIR KHAN BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 6549 47 1 0 3 0.9000 110 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BC2186248 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN S/O LATE NAZIR KHAN,BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449114179 4846120367 SIL25293 RESHMA BANU W.O AYUB KHAN OPP ABDUL GODOWN, GADIVAN MOHALLA (ZA EL) 383206 0 8 LT1 211 1 0 3916 45 1 0 3 1 3 1.1000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 100007086484 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O AYUB KHAN,OPP ABDUL GODOWN, GADIVAN MOHALLA (ZA EL) 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 54.7500 60 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 1449114180 3417884621 SIL25833 REHANA BANU W.O ALLA BAKASH NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 281 0 1 0 28 1 -32 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111111530015 0 0 0 0 0 0 0 0 0 0 REHANA BANU W.O ALLA BAKASH,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114181 8585462392 SIL20976 MUBARAK S/O BHASHASAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 6198 62 1 0 3 1 295 6.1300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 110000827220 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O BHASHASAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1449114182 0191852000 SL18009 MOMIN PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 8297 86 1 0 3 1 64 0 0 0 890 3832 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2022-03-23 111113491364 0 0 0 1 0 0 0 0 0 0 MOMIN PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 67.9200 75 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 1449114184 3415886447 SIL27961 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 6661 124 1 0 3 0.8900 879 6.4200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3364905 0 0 0 3 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1449114185 3429951560 SIL28217 MYMUNNISA W.O LATE VAZEER SAB NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 3777 83 1 0 3 0 2542 22.4300 0 0 690 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1133693 0 0 0 1 0 0 0 0 0 0 MYMUNNISA W.O LATE VAZEER SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.7200 80 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449114186 5457852000 SL10924 NAZEER KHAN - - - - 383206 0 8 LT1 211 0.2400 0 10269 17 1 0 3 1 4 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113497608 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710483 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 1449114190 7146449629 SIL27963 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN-1 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 4511 89 1 0 3 0.9600 1150 14.2700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3364907 0 0 0 3 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1449114191 2417338625 SIL29753 MUBARAK D. S.O LATE DANDIBHASHASAB NEAR DARGA GATE GADIVAN MOHALA (JS ELE) 383206 0 8 LT1 211 1 0 1469 58 1 0 3 0.9400 9944 89.1100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 0 10000 68251580 0 0 0 0 0 0 0 0 0 0 MUBARAK D. S.O LATE DANDIBHASHASAB,NEAR DARGA GATE GADIVAN MOHALA (JS 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 0.2600 2 1449114192 2387852000 SL9217 MUKHARAKH - - - - 383206 0 8 LT1 211 0.2400 0 24912 99 1 0 3 1 -5 0 0 0 1050 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113499531 0 0 0 1 0 0 0 0 0 0 MUKHARAKH,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449114193 2327738857 SIL24782 PARVATHAMMA W.O PUTTANNA NEAR MALLIK REHAN DARGA, NH 4 ROAD, 383206 0 8 LT1 211 1 0 2027 5 1 0 3 1 1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0896501 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR MALLIK REHAN DARGA, NH 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449114194 2371147401 SIL31117 MUBARAK D SO LATE DANDIBHASHASAB MADHUGIRI MAIN ROAD GOWLIGARAHATTI - REH ELE 383206 0 8 LT1 211 1 0 733 106 1 0 3 0.9100 4061 32.1000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 1000000 69980411 0 0 0 2 0 0 0 0 0 0 MUBARAK D SO LATE DANDIBHASHASAB,MADHUGIRI MAIN ROAD GOWLIGARAHATTI - REH 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 2.4100 2 1449114196 1197852000 SL5074 PUTTANNA - - 383206 0 8 LT1 211 0.2400 0 8669 61 1 0 3 1 0 9.9700 0 0 740 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116137176 0 0 0 1 0 0 0 0 0 0 PUTTANNA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1449114197 1709581966 SIL18706 wazir ulla khan s/o ibrahim khan VAZEER HOUSE masjid road 383206 0 8 LT1 211 1 0 10393 43 1 0 3 1 -13 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010306 0 1000000 100004570662 0 0 0 1 0 0 0 0 0 0 wazir ulla khan s/o ibrahim khan,VAZEER HOUSE masjid road 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1449114198 2377852000 SL15597 SYED AHMED UNNISA GOULIGARAHATTI - 383206 0 8 LT1 211 0.1600 0 9584 168 1 0 3 0.9400 1886 15.5100 0 0 640 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2418787 0 0 0 2 0 0 0 0 0 0 SYED AHMED UNNISA,GOULIGARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449114199 2416947095 SIL25046 ASADULLA KHAN S.O ABDUL AZEEZ KHAN UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 5952 30 1 0 3 1 2815 25.2900 0 0 1080 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007207324 0 0 0 2 0 0 0 0 0 0 ASADULLA KHAN S.O ABDUL AZEEZ KHAN,UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449114201 9967852000 SL11561 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 4625 15 1 0 3 1 -17 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116133415 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20 30 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 1449114202 9197852000 SL3115 SUBBAMMA - - 383206 0 8 LT1 211 0.2400 0 5742 36 1 0 3 1 177 1 0 0 520 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113489644 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449114203 9947852000 SL11609 KHASIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 3352 53 1 0 3 1 46 0 0 0 730 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116136986 0 0 0 1 0 0 0 0 0 0 KHASIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1449114204 9257852000 SL8492 S.J.BURHANUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 18477 115 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113492183 0 0 0 2 0 0 0 0 0 0 S.J.BURHANUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1449114205 7557852000 SL6706 RAHIMBI - - 383206 0 8 LT1 211 0.2400 0 13842 104 1 0 3 1 6 0 0 0 680 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113497042 0 0 0 1 0 0 0 0 0 0 RAHIMBI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 124.5000 137 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 1449114206 7538692375 SIL27246 MOHAMMED RAFIQ S.O LATE PAILWAN MOHAMMED ALI OPP MUBARAK ELECTRICAL HOUSE, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 6498 65 1 0 3 1 0 0 0 0 230 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113788271 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ S.O LATE PAILWAN MOHAMMED ALI,OPP MUBARAK ELECTRICAL HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449114207 7535050942 SIL28692 HEENA KOUSAR W.O MAHABOOB OPP KARNATAKA SAW MILL-1 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1911 36 1 0 3 0 320 3.0800 0 0 410 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1143058 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR W.O MAHABOOB,OPP KARNATAKA SAW MILL-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 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449114208 7587651038 SIL25823 SHAMA TAJ W.O ASLAM PASHA BEHIND KHAN SAB GODOWN, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 459 18 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 14010306 0 10000 BC2923319 0 0 0 1 0 0 0 0 0 0 SHAMA TAJ W.O ASLAM PASHA,BEHIND KHAN SAB GODOWN, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449114209 7677852000 SL11564 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 9662 73 1 0 3 1 484 4.3700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112902556 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1449114210 7674266286 SIL27964 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN-3 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 5348 143 1 0 3 0.9500 3891 27.7400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3364908 0 0 0 3 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN-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 91.2500 100 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1449114211 7657852000 SL4718 SHAKILA BANU - - - - 383206 0 8 LT1 211 0.2400 0 9178 50 1 0 3 1 19 2.3400 0 0 260 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116133280 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449114212 8777852000 SL1781 IBRAHIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 15751 86 1 0 3 1 -12 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113491964 0 0 0 1 0 0 0 0 0 0 IBRAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 96.3300 106 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 1449114213 6699850080 SIL28691 HEENA KOUSAR W.O MAHABOOB OPP KARNATAKA SAW MILL, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1793 14 1 0 3 0 32 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BD1143057 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR W.O MAHABOOB,OPP KARNATAKA SAW MILL, 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 2023-09-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449114214 9317780221 SIL25820 AMZAD KHAN S.O AMANULLA KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 4978 70 1 0 3 0.9800 0 0 0 0 830 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2923316 0 0 0 0 0 0 0 0 0 0 AMZAD KHAN S.O AMANULLA KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449114215 9297852000 SL11563 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 6348 8 1 0 3 1 4 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112899150 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 29 39 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 1449114216 6677852000 SL11559 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 7001 57 1 0 3 1 162 1.0800 0 0 300 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113498688 0 0 0 2 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449114217 9781256747 SIL25053 RESHMA BANU W.O SYED MAHABOOB NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 5868 65 1 0 3 0.9000 391 3.5800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0934407 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O SYED MAHABOOB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 BD0934407 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449114218 6747852000 SL13805 JILAN SAB GADIVAN MOHALLA - 383206 0 8 LT1 211 0.2400 0 6685 99 1 0 3 1 587 4.5400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112905502 0 0 0 1 0 0 0 0 0 0 JILAN SAB,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114219 9097852000 SL7386 B.S.JAMILLA - - - - 383206 0 8 LT1 211 0.2400 0 13831 66 1 0 3 1 0 0 0 0 920 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113497640 0 0 0 2 0 0 0 0 0 0 B.S.JAMILLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449114220 9187852000 SL2372 VAZRULLAA KHAN - - 383206 0 8 LT1 211 0.2400 0 11995 68 1 0 3 1 1611 23.0200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113590778 0 0 0 1 0 0 0 0 0 0 VAZRULLAA KHAN,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 32.9200 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 1449114222 7481904246 SIL20472 HABEEBUNNISA W/O KHALEEL SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 13972 239 1 0 3 1 3125 33.2100 0 0 3250 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 100007207472 0 0 0 2 0 0 0 0 0 0 HABEEBUNNISA W/O KHALEEL SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 243.1700 0 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 1449114223 7410030908 SIL21237 BASHEER AHAMED S/O MOHAMED ZAFAR SHARIF NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 3156 0 1 0 28 1 -70 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 111110142713 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED S/O MOHAMED ZAFAR SHARIF,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449114224 7482336122 SIL28218 PARVEEN KHANUM W.O RIYAZ ULLA SHARIF NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 957 33 1 0 3 0.9900 0 3.4500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BD1133694 0 0 0 0 0 0 0 0 0 0 PARVEEN KHANUM W.O RIYAZ ULLA SHARIF,NEAR WATER TANK, 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 0.2500 2 1449114225 7457852000 SL5464 NAJERKHAN - - - - 383206 0 8 LT1 211 0.2400 0 7108 35 1 0 3 1 -4 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113493474 0 0 0 1 0 0 0 0 0 0 NAJERKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1449114227 9480952000 SL15633 GULJARBANU GADIVAN MOHALLA - 383206 0 8 LT1 211 1 0 5467 75 1 0 3 0 13 0 0 0 190 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 BD1098192 0 0 0 1 0 0 0 0 0 0 GULJARBANU,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449114228 0577852000 SL12736 MAHAMED BAKSHI MIGADDR SL12736 383206 0 8 LT1 211 0.3200 0 42 43 1 0 3 0 297 4.1900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 1000000 1E8148396261 0 0 0 0 0 0 0 0 0 0 MAHAMED BAKSHI,MIGADDR SL12736 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 38 48 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 1449114229 3316905218 SIL24736 PARVATHAMMA W.O PUTTANNA NEAR MALLIK REHAN DARGA, NH 4 ROAD, 383206 0 8 LT1 211 1 0 3964 57 1 0 3 0 0 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0897723 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR MALLIK REHAN DARGA, NH 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449114230 1357852000 SL7736 ZAHEERUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 5996 34 1 0 3 1 170 1.2300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116134683 0 0 0 1 0 0 0 0 0 0 ZAHEERUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114231 5810910908 SIL27976 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK-2 N H 4 ROAD, 383206 0 8 LT1 211 1 0 1896 43 1 0 3 1 390 2.0300 0 0 300 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111116475551 0 0 0 3 0 0 0 0 0 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK-2 N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1449114232 1663743955 SIL27874 PARVATHAMMA W.O PUTTANNA NEAR DARGA CIRCLE, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1943 46 1 0 3 0 178 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3354225 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR DARGA CIRCLE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449114234 1311251591 SIL27873 PARVATHAMMA W.O PUTTANNA NEAR DARGA CIRCLE-1 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1882 30 1 0 3 0.8200 -4 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999 BC3354226 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR DARGA CIRCLE-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 22.4200 32 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449114235 1355503909 SIL29749 KHALEEL S.O JAHARUDDIN MADHUGIRI ROAD GADIVAN MOHALLA (MANAN ELE) 383206 0 8 LT1 211 1 0 2127 68 1 0 3 0.8700 1426 12.1500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 68252416 0 0 0 2 0 0 0 0 0 0 KHALEEL S.O JAHARUDDIN,MADHUGIRI ROAD GADIVAN 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 2024-03-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449114236 5771701373 SIL25327 SYED IMRAN PASHA S.O SYED HABIB NEAR WATER TANK, MADHIGIRI ROAD, 383206 0 8 LT1 211 1 0 8586 121 1 0 3 1 -16 0 0 0 470 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111100162111 0 0 0 1 0 0 0 0 0 0 SYED IMRAN PASHA S.O SYED HABIB,NEAR WATER TANK, MADHIGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BD1008168 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449114237 5782504363 SIL25051 SHAMA KHANUM W.O ZABI ULLA OPP WATER TANK, N H 4 ROAD, 383206 0 8 LT1 211 1 0 5171 112 1 0 3 0.9000 5965 52.4700 0 0 380 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0934409 0 0 0 1 0 0 0 0 0 0 SHAMA KHANUM W.O ZABI ULLA,OPP WATER TANK, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000713189 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449114238 1359148415 SIL25029 ILIYAZ KHAN S.O AKBAR KHAN OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 3534 59 1 0 3 0.9900 -1 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0941111 0 0 0 0 0 0 0 0 0 0 ILIYAZ KHAN S.O AKBAR KHAN,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449114240 4020341671 SIL26167 MUBARAK S.O SYED AMEER OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 4078 62 1 0 3 1 293 4.2900 0 0 310 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111854965 0 0 0 1 0 0 0 0 0 0 MUBARAK S.O SYED AMEER,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449114241 8557852000 SL10220 SHAH TAJ - - - - 383206 0 8 LT1 211 0.2400 0 24 22 1 0 3 0 226 3.0800 0 0 620 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1E8847724454 0 0 0 0 0 0 0 0 0 0 SHAH TAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1449114243 4602108101 SIL27295 SHAMA KHANUM W.O JABI ULLA NEAR KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3832 31 1 0 3 1 1509 13.7400 0 0 660 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111113987330 0 0 0 1 0 0 0 0 0 0 SHAMA KHANUM W.O JABI ULLA,NEAR KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114244 4598752000 SL1417 RASHEEDKHAN MIGADDR SL1417 - 383206 0 8 LT1 211 0.2400 0 6509 32 1 0 3 1 2748 24.2700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112829833 0 0 0 1 0 0 0 0 0 0 RASHEEDKHAN,MIGADDR SL1417 - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 1449114245 4557852000 SL1164 KARIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 3479 29 1 0 3 0.8900 0 3.2300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BC2499026 0 0 0 1 0 0 0 0 0 0 KARIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 1449114246 2668936282 SIL25751 SYED GUFRAN S.O C.S. BASHA NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 1892 103 1 0 3 0.9500 -1 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC2901716 0 0 0 1 0 0 0 0 0 0 SYED GUFRAN S.O C.S. BASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BC2901716 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 0.5000 2 1449114247 2257852000 SL2054 MYMUNAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 3458 101 1 0 3 0.9100 65 2.3800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 67472520 0 0 0 1 0 0 0 0 0 0 MYMUNAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449114248 0357852000 SL8382 PYARU - - - - 383206 0 8 LT1 211 0.2400 0 1631 0 1 0 3 1 -732 0 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113498022 0 0 0 1 0 0 0 0 0 0 PYARU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114249 0677852000 SL11686 BHIM JAN MIGADDR SL11686 383206 0 8 LT1 211 0.2400 0 8827 0 1 0 3 1 157 2.2400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116137167 0 0 0 1 0 0 0 0 0 0 BHIM JAN,MIGADDR SL11686 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114250 8100076065 SIL22180 ZILAN KHAN S/O NAZEER KHAN NEAR UPKAR PALACE MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 4664 68 1 0 3 0.9400 7 2.8900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BC1956278 0 0 0 1 0 0 0 0 0 0 ZILAN KHAN S/O NAZEER KHAN,NEAR UPKAR PALACE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449114251 8087852000 SL10828 RAHEEM BI - - - - 383206 0 8 LT1 211 0.2400 0 130 120 1 0 3 0 663 3.2200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 1000000 1E6148742126 0 0 0 0 0 0 0 0 0 0 RAHEEM BI,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1449114252 8091852000 SL18012 MOMIN PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 3982 55 1 0 3 1 136 1.0800 0 0 430 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113490616 0 0 0 1 0 0 0 0 0 0 MOMIN PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1449114253 8146115445 SIL27844 ABDULLA KHAN S.O KHASIM KHAN BESIDE AMEER HOTEL, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 3985 68 1 0 3 0 2 0 0 0 820 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3352022 0 0 0 1 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,BESIDE AMEER HOTEL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449114254 8097852000 SL8643 MEHBOOBE C/OBHANSAB - - - - 383206 0 8 LT1 211 0.2400 0 9627 48 1 0 3 1 146 2.2200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112902475 0 0 0 1 0 0 0 0 0 0 MEHBOOBE C/OBHANSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114255 8187852000 SL517 AKBAR KHAN - - - - 383206 0 8 LT1 211 0.2400 0 3066 115 1 0 3 0.9600 16408 142.6500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 0 100000 BD1167339 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 106.1900 117 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449114256 8197852000 SL3827 A.H.DHARMAPPA - - - - 383206 0 8 LT1 211 0.2400 0 6326 49 1 0 3 1 178 1.1700 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112832762 0 0 0 1 0 0 0 0 0 0 A.H.DHARMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1449114257 2866004442 SIL31097 HEENA KOUSAR WO MAHABOOB BESIDE UPKAR BEEDI GADANG GADIVAN MOHALLA - MANAN ELE 383206 0 8 LT1 211 1 0 975 71 1 0 3 0.8600 392 2.7700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 1000000 70334963 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR WO MAHABOOB,BESIDE UPKAR BEEDI GADANG GADIVAN 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 2025-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449114258 4157852000 SL10396 SHARFUNISSA - - - - 383206 0 8 LT1 211 0.2400 0 3007 95 1 0 3 1 1283 9.2700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111113057539 0 0 0 2 0 0 0 0 0 0 SHARFUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449114259 4197852000 SL1753 MOHABHUBI - - 383206 0 8 LT1 211 0.2400 0 137 108 1 0 3 0 324 1.6400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 1000000 1E6048074565 0 0 0 0 0 0 0 0 0 0 MOHABHUBI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 75.0800 83 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 1449114260 4057852000 SL7855 DILSHAD UNISSA C/O ABDUL JALEEL - - - - 383206 0 8 LT1 211 0.2400 0 13750 64 1 0 3 1 268 3.5900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116136842 0 0 0 1 0 0 0 0 0 0 DILSHAD UNISSA C/O ABDUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1449114261 4087165130 SIL30719 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA NEAR WATER FILTER GOWLIGARAHATTI - REH ELE 383206 0 8 LT1 211 1 0 1118 56 1 0 3 0.7700 573 4.2600 0 0 220 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.220 (ignore if paid) 0 10000 69961590 0 0 0 2 0 0 0 0 0 0 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA,NEAR WATER FILTER GOWLIGARAHATTI - 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 2025-03-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449114262 4055480478 SIL25212 GULZAR W.O JAMARUDDIN NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 2676 65 1 0 3 0.9300 4 2.2900 0 0 890 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0937650 0 0 0 1 0 0 0 0 0 0 GULZAR W.O JAMARUDDIN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449114264 4877852000 SL512 ABDULRAHIMSAB - - - - 383206 0 8 LT1 211 0.2400 0 6811 45 1 0 3 1 386 3.1000 0 0 440 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112833164 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1449114265 2781172311 SIL26240 SYED AHAMED UNNISA URF MEHATAJ W.O MOHAMMED JAMEED PASHA OPP WAZIR NYAYABELE ANGADI, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 6196 153 1 0 3 0.9800 1538 19.9900 0 0 1040 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2938155 0 0 0 2 0 0 0 0 0 0 SYED AHAMED UNNISA URF MEHATAJ W.O MOHAMMED JAMEED PASHA,OPP WAZIR NYAYABELE ANGADI, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449114266 1156155569 SIL25067 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3805 52 1 0 3 0.9800 1630 15.5200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 BD0937696 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1100 2 1449114267 2561640343 SIL21829 MAHABOOB KHAN S/O LATE NAZEER KHAN BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 4338 28 1 0 3 1 46 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 100007171663 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN S/O LATE NAZEER KHAN,BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1449114268 2557852000 SL10473 ZAMARUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 10826 88 1 0 3 1 325 1.6400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112899815 0 0 0 2 0 0 0 0 0 0 ZAMARUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449114200 9270856785 MUBARAK S/O BASHA SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT5 511 0 5 8195 46 1 0 3 1 -27 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 999999 100007054904 0 0 0 1 0 0 0 0 1 0 MUBARAK S/O BASHA SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000711482 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 1.1100 2 1449114098 5987718023 SIL27843 ABDULLA KHAN S.O KHASIM KHAN BESIDE AMEER HOTEL-1 MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 2429 31 1 0 3 0 -3 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3352021 0 0 0 1 0 0 0 0 1 0 ABDULLA KHAN S.O KHASIM KHAN,BESIDE AMEER HOTEL-1 MADHUGIRI ROAD, 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 0.9700 2 1449114100 1554908715 SIL24099 DADAPEER S/O MOHAMMED YUSUF SAB NEAR KHAN SAB HOUSE MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 6233 119 1 0 3 0 1414 7.2600 0 0 460 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2462442 0 0 0 1 0 0 0 0 1 0 DADAPEER S/O MOHAMMED YUSUF SAB,NEAR KHAN SAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BC2462442 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 0.3200 2 1449114103 0571810381 SIL29444 NASIR KHAN S.O WAZIRULLA KHAN NEAR MEGAL PETE GADIVAN MOHALLA (MANAN ELE) 383206 0 8 LT3A 311 1 0 1504 28 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 67465986 0 0 0 0 0 0 0 0 1 0 NASIR KHAN S.O WAZIRULLA KHAN,NEAR MEGAL PETE GADIVAN MOHALLA (MANAN 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 0.4000 2 1449114113 0445688002 SIL26552 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 1581 59 1 0 3 1 -1 3.1400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111112021435 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.4600 2 1449114133 3731987399 SIL27974 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK, N H 4 ROAD, 383206 0 8 LT3A 311 1 0 1 0 1 0 3 1 1 1.1500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111116475545 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK, N H 4 ROAD, 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 0 0 0 0.1000 2 1449114135 7971776551 SIL23574 DADAPEER S/O MOHAMMED YUSUF SAB NEAR KHAN SAB HOUSE MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 4557 57 1 0 3 0 585 18.7500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 999999 BC2337245 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MOHAMMED YUSUF SAB,NEAR KHAN SAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BC2337245 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 0.6600 2 1449114160 1057852000 SL8429 KHASIM KHAN - - 383206 0 8 LT3A 311 0.2000 0 26705 133 1 0 3 1 0 8.9900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010306 0 1000000 100000088771A 0 0 0 1 0 0 0 0 1 0 KHASIM KHAN,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000712001 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 1449114168 8257156468 SIL25445 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB NEAR KOTE URDU SCHOOL, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 271 3 1 0 3 0.9900 478 3.6000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BD1012992 0 0 0 0 0 0 0 0 1 0 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB,NEAR KOTE URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.1000 2 1449114173 3215103723 SIL26783 MOHAMMED SIDDIQ S.O LATE PAILWAN MOHAMMED ALI NEAR DARGA GATE, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 6427 117 1 0 3 0.7700 -19 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3111485 0 0 0 1 0 0 0 0 1 0 MOHAMMED SIDDIQ S.O LATE PAILWAN MOHAMMED ALI,NEAR DARGA GATE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.7700 2 1449114183 6257852000 SL10880 KHAN SAB - - - - 383206 0 8 LT3A 311 1 0 10328 89 1 0 3 1 -3 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 999999 100006712252 0 0 0 1 0 0 0 0 1 0 KHAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.6000 2 1449114187 6376375816 SIL31004 MAHABOOB JAN WO SANAULLA NEAR WATER TANK-1 GADIVAN MOHALLA MANAN ELE 383206 0 8 LT3A 311 1 0 501 28 1 0 3 0.9700 406 2.1200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 0 70335526 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN WO SANAULLA,NEAR WATER TANK-1 GADIVAN MOHALLA MANAN 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 0.4000 2 1449114188 7754630668 SIL27563 ABDULLA KHAN S.O KHASIM KHAN NEAR VAZEER SAB TC, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 2227 28 1 0 3 1 406 2.1200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111115119013 0 0 0 1 0 0 0 0 1 0 ABDULLA KHAN S.O KHASIM KHAN,NEAR VAZEER SAB TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.8600 2 1449114189 7859323457 SIL26553 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK-1 MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 177 0 1 0 3 1 -1 1.1500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111112021436 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.1000 2 1449114195 4135152054 SIL27975 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK-1 N H 4 ROAD, 383206 0 8 LT3A 311 1 0 70 4 1 0 3 1 2079 18.9800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111116475549 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK-1 N H 4 ROAD, 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 0 0 0 0.2200 2 1449114221 7456957153 SIL24912 ASST. EXECUTIVE ENGINEER P B O J S OFFICE OPP MALLIK REHAN DARGA, DARGA CIRCLE ROAD, 383206 0 8 LT3A 311 2 0 13385 73 1 0 3 1 1146 5.9400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 111111506022 0 0 0 2 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER P B O J S OFFICE,OPP MALLIK REHAN DARGA, DARGA CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 2 2 1449114226 6288809222 SIL23573 DADAPEER S/O MOHAMMED YUSUF SAB NEAR KHAN SAB HOUSE MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 2470 1 1 0 3 0 2563 23.5200 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 999999 BC2337244 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MOHAMMED YUSUF SAB,NEAR KHAN SAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BC2337244 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 0.1100 2 1449114233 1676112106 SIL28759 JEELAN PASHA S.O LATE SYED BASHA NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 132 3 1 0 3 0.7600 3994 37.2400 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14010306 0 10000 53344416 0 0 0 0 0 0 0 0 1 0 JEELAN PASHA S.O LATE SYED BASHA,NEAR WATER TANK, MADHUGIRI ROAD 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 0.1800 2 1449114239 1657852000 SL5208 RAJIYA KHAN - - - - 383206 0 8 LT3A 311 0.4400 0 13807 164 1 0 3 1 1548 7.9300 0 0 570 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010306 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000094310A 0 0 0 1 0 0 0 0 1 0 RAJIYA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 1449114242 0772679965 SIL31003 MAHABOOB JAN WO SANAULLA NEAR WATER TANK GADIVAN MOHALLA MANAN ELE 383206 0 8 LT3A 311 1 0 69 2 1 0 3 0.9900 0 5.6100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 0 70335525 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN WO SANAULLA,NEAR WATER TANK GADIVAN MOHALLA MANAN 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 0.1600 2 1449114263 1115169534 SIL30466 SYED GUFRAN S.O SYED BASHA MADHUGIRI ROAD MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 456 18 1 0 3 0.8900 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 68261988 0 0 0 0 0 0 0 0 1 0 SYED GUFRAN S.O SYED BASHA,MADHUGIRI ROAD MADHUGIRI ROAD 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 0.2500 2 1449114097 0547852000 SL15994 AKHILABANU GADIVAN MOHALLA - 383206 0 8 LT1 211 0.2400 0 2719 20 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112836223 0 0 0 1 0 0 0 0 0 0 AKHILABANU,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 1449114099 5970977920 SIL25072 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 2397 0 1 0 28 1 3210 30.1700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 0 99999 100006698544D 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 1449114101 6091852000 SL18017 MUJAHID PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 5844 49 1 0 3 1 -9 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112902214 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1449114102 6097852000 SL10393 SYED MUKTHAR - - - - 383206 0 8 LT1 211 0.2400 0 7888 85 1 0 3 1 172 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113497300 0 0 0 1 0 0 0 0 0 0 SYED MUKTHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1449114104 3279583884 SIL25054 ALTHAF KHAN S.O AKBAR KHAN NEAR WAZEER KHAN DTC, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 4470 65 1 0 3 1 475 6.9400 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007247783 0 0 0 1 0 0 0 0 0 0 ALTHAF KHAN S.O AKBAR KHAN,NEAR WAZEER KHAN DTC, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 69.7500 77 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 1449114105 3286829090 SIL20363 HABEEBUNNISA W/O KHALEEL SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 7532 5 1 0 3 1 -149 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 100007211137 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA W/O KHALEEL SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1449114106 3293950720 SIL25028 HABEEB KHAN S.O AMANULLA KHAN OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 12151 231 1 0 3 0.8800 6 1 0 0 1780 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2937867 0 0 0 2 0 0 0 0 0 0 HABEEB KHAN S.O AMANULLA KHAN,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449114107 3297852000 SL1945 GURUNARAYANAPPA - - - - 383206 0 8 LT1 211 0.2400 0 3554 24 1 0 3 1 -2 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112827409 0 0 0 1 0 0 0 0 0 0 GURUNARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1449114108 7215412450 SIL30470 HEENA KOUSAR W O MAHABOOB NEAR KHAN SAB GOWDOWN GADIWAN MOHALLA - MANAN ELE 383206 0 8 LT1 211 1 0 960 81 1 0 3 0.8600 2314 20.8700 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 68242227 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR W O MAHABOOB,NEAR KHAN SAB GOWDOWN GADIWAN 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 2025-05-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449114109 3577852000 SL12125 GOWSBI MIGADDR SL12125 383206 0 8 LT1 211 0.2000 0 9518 6 1 0 3 1 1 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113498835 0 0 0 2 0 0 0 0 0 0 GOWSBI,MIGADDR SL12125 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449114110 1767852000 SL13513 Gulejar MIGADDR SL13513 383206 0 8 LT1 211 0.4000 0 13078 109 1 0 3 1 0 1 0 0 760 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116134286 0 0 0 2 0 0 0 0 0 0 Gulejar,MIGADDR SL13513 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449114111 7197852000 SL1509 SHIRSJIRAJ - - - - 383206 0 8 LT1 211 0.2400 0 4588 46 1 0 3 1 0 0 0 0 230 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111618838D 0 0 0 1 0 0 0 0 0 0 SHIRSJIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1449114112 0445194874 SIL31078 JAVID KHAN S O AKBAR KHAN NEAR WATER FILTER-1 GADIVAN MOHALLA - REH ELE 383206 0 8 LT1 211 1 0 85 1 1 0 3 1 126 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 0 1E9092549047 0 0 0 1 0 0 0 0 0 0 JAVID KHAN S O AKBAR KHAN,NEAR WATER FILTER-1 GADIVAN MOHALLA - 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 2025-04-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449114114 6479163388 SIL27805 MAQBUL JAN W.O ABDUL KHAYUM SAB BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 68 0 1 0 28 1 6992 57.9900 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 0 10000 111116024342 0 0 0 0 0 0 0 0 0 0 MAQBUL JAN W.O ABDUL KHAYUM SAB,BESIDE KARNATAKA SAW MILL, 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 1449114115 5387852000 SL9332 SATTAR KHAN - - 383206 0 8 LT1 211 0.2400 0 5265 80 1 0 3 1 0 0 0 0 460 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827209 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1449114116 0751907353 SIL25048 ALLABHAKSHI S.O AMEER BASHA C. NEAR DARGA GATE, N H 4 ROAD, 383206 0 8 LT1 211 1 0 3156 52 1 0 3 1 0 1 0 0 400 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000837511 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S.O AMEER BASHA C.,NEAR DARGA GATE, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 BD0934401 1 0 0 0 0 0 32.0800 42 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 1449114117 2177852000 SL18160 SOMAKKA GOWLIGARAHATTI - 383206 0 8 LT1 211 0.2400 0 2135 10 1 0 3 1 64 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113490987 0 0 0 1 0 0 0 0 0 0 SOMAKKA,GOWLIGARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1449114118 2190952000 SL3427 AMIRSAB - - - - 383206 0 8 LT1 211 0.2400 0 6 4 1 0 3 0 572 4.8800 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 1000000 1E9347340539 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 4.6700 15 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 1449114119 8412793455 SIL28341 UMRA KHANUM D.O AZMATH ULLA KHAN NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 6041 135 1 0 3 1 929 11.7600 0 0 1400 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111117683481 0 0 0 2 0 0 0 0 0 0 UMRA KHANUM D.O AZMATH ULLA KHAN,NEAR WATER TANK, 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 0 0 0 2.3100 2 1449114120 5197852000 SL1710 G.NANJAPPA - - - - 383206 0 8 LT1 211 0.2400 0 2612 16 1 0 3 1 19 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 110000877149 0 0 0 1 0 0 0 0 0 0 G.NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449114121 4377852000 SL15492 BIBIJAN GOULIGARAHATTI - 383206 0 8 LT1 211 0.3200 0 15878 122 1 0 3 1 0 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113499085 0 0 0 1 0 0 0 0 0 0 BIBIJAN,GOULIGARAHATTI - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 108.6700 120 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 1449114122 4297852000 SL444 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER - - - - 383206 0 8 LT1 211 0.2400 0 10869 105 1 0 3 1 343 1.7500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116136681 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449114123 0347852000 SL11610 KHASIM KHAN - - - - 383206 0 8 LT1 211 0.2400 0 1455 10 1 0 3 0.9900 -164 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3068379 0 0 0 0 0 0 0 0 0 0 KHASIM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449114124 6967852000 SL11560 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 10167 72 1 0 3 1 387 3.5100 0 0 340 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113493440 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449114125 6175785943 SIL27291 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB NEAR KHANSAB DTC-1 GOWLIGARAHATTI ROAD, 383206 0 8 LT1 211 1 0 3708 91 1 0 3 0 732 4.7500 0 0 470 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3217529 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB,NEAR KHANSAB DTC-1 GOWLIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449114126 3387852000 SL1780 AKBARKHAN - - - - 383206 0 8 LT1 211 0.2400 0 25346 46 1 0 3 1 -245 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111113499457 0 0 0 1 0 0 0 0 0 0 AKBARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 97.0800 107 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 1449114127 6197852000 SL1599 ARIF PHASHA - - - - 383206 0 8 LT1 211 0.2400 0 10231 1 1 0 3 1 -203 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116134462 0 0 0 1 0 0 0 0 0 0 ARIF PHASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 1449114128 8057852000 SL4401 PAJAULLA - - - - 383206 0 8 LT1 211 0.2400 0 13307 136 1 0 3 1 4556 40.6800 0 0 780 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 20 0 14010306 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113498660 0 0 0 2 0 0 0 0 0 0 PAJAULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449114129 8064465716 SIL21289 ILIYAZ KHAN S/O LATE AKBAR KHAN OPP. WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 6599 24 1 0 3 1 1143 15.9600 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 110000806471 0 0 0 1 0 0 0 0 0 0 ILIYAZ KHAN S/O LATE AKBAR KHAN,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1449114130 9677852000 SL11558 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 2677 26 1 0 3 1 -597 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 110000794310 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 27.3300 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 1449114131 8677852000 SL11557 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 5025 53 1 0 3 1 1426 12.7700 0 0 400 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112902517 0 0 0 0 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449114132 3677852000 SL12113 YOUSUF SAB MIGADDR SL12113 383206 0 8 LT1 211 0.2000 0 3099 98 1 0 3 1 53 4.8100 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 111119194030 0 0 0 1 0 0 0 0 0 0 YOUSUF SAB,MIGADDR SL12113 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449114134 7916849651 nayaz s/o Lakkur Habeeb sab GOWLIGARA HATTI Madhugiri road 383206 0 8 LT1 211 0.5000 0 8008 85 1 0 3 1 0 0 0 0 700 3832 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14010306 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100004571344 0 0 0 1 0 0 0 0 0 0 nayaz s/o Lakkur Habeeb sab,GOWLIGARA HATTI Madhugiri road 0 0 0 0 0 0 0 0 2026-01-08 0 10000711482 0 0 0 0 1 0 0 0 0 0 68 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 1449114136 7877852000 SL8615 SOPHIYA BANU - - - - 383206 0 8 LT1 211 0.2400 0 9683 108 1 0 3 1 0 1.1300 0 0 30 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116133132 0 0 0 1 0 0 0 0 0 0 SOPHIYA BANU,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 99.1500 109 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 1449114137 8370017675 SIL20364 HABEEBUNNISA W/O KHALEEL SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 6818 114 1 0 3 1 2171 17.3000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 99999 100004528321D 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA W/O KHALEEL SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449114138 8880952000 SL10023 AKBAR - - 383206 0 8 LT1 211 0.2400 0 1054 27 1 0 3 0.9900 230 1.2500 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 BC2826659 0 0 0 1 0 0 0 0 0 0 AKBAR,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449114139 9057852000 SL2469 MAHAMAD KALIL - - - - 383206 0 8 LT1 211 0.2400 0 15135 57 1 0 3 1 1776 25 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112827253 0 0 0 1 0 0 0 0 0 0 MAHAMAD KALIL,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 96.5800 106 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 1449114140 6608628706 SIL27962 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN-2 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 3188 134 1 0 3 0.9600 -3 0 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3364906 0 0 0 2 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN-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 65.7500 72 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449114141 8967852000 SL1597 NANJUNDAPPA - - 383206 0 8 LT1 211 0.2400 0 11079 26 1 0 3 1 -2 1 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111116134695 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449114142 6654193635 SIL25819 SALEEM KHAN S.O HAFIZ ULLA KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 3674 82 1 0 3 0.9900 352 1.7700 0 0 260 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2923315 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN S.O HAFIZ ULLA KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449114143 7837280800 SIL27292 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB NEAR KHANSAB DTC-2 GOWLIGARAHATTI ROAD, 383206 0 8 LT1 211 1 0 376 10 1 0 3 0 236 1.2000 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 10000 BC3217530 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB,NEAR KHANSAB DTC-2 GOWLIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 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 0.8000 2 1449114144 7127323707 SIL25071 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 4233 70 1 0 3 0.9400 112 3.2500 0 0 650 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0937695 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449114145 7097852000 SL11197 KHASIM KHAN JI C/O IBRAHIM SAB - - - - 383206 0 8 LT1 211 0.2400 0 6999 47 1 0 3 1 558 5.1300 0 0 0 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 0 9999999 111112835748 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN JI C/O IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1449114146 8713784051 SIL21288 ILIYAZ KHAN S/O LATE AKBAR KHAN OPP. WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 8712 87 1 0 3 1 626 8.9000 0 0 420 3832 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000200013 0 0 0 1 0 0 0 0 0 0 ILIYAZ KHAN S/O LATE AKBAR KHAN,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 77.2500 85 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