1465665641 3639520000 SDP1206 SECERATARY ANWAR MASJID 2ND KARMIKNAGAR SIDLGHATTA, 274427 23 8 LT5 511 0 6 21460 131 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 100000245865 0 0 0 0 0 0 0 0 0 0 SECERATARY ANWAR MASJID,2ND KARMIKNAGAR SIDLGHATTA, 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665685 0445953379 SDP3152 NAYAZ PASHA S/O KHADER VALI ANSARIYAMOHALLA 274427 56 8 LT5 511 0 5 14151 187 1 0 3 0.1100 -586 15.9900 0 0 1040 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2023-06-01 E048767 0 0 0 3 0 0 0 0 1 0 NAYAZ PASHA,S/O KHADER VALI ANSARIYAMOHALLA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465665642 8300613333 SDL20896 SECRETARI SDL - 274427 99 8 LT1 211 0.4800 0 4378 52 1 0 3 0 0 0 0 0 430 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 100000 8300613051A 0 0 0 0 0 0 0 0 0 0 SECRETARI,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465665599 8251419350 SDL32419 Smt.Zareena Taj W /o Pyarusabi 274427 346 8 LT1 211 1 0 13661 188 1 0 3 0.9300 0 0 0 0 2280 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 32727137 0 0 0 2 0 0 0 0 0 0 Smt.Zareena Taj,W /o Pyarusabi 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465665630 8223613333 SDL10768 BABABEIG II ND KARMIKANARAR SIDLAGHATTA 274427 39 8 LT1 211 0.1600 0 14097 50 1 0 3 0 3 0 0 0 590 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8223613296A 0 0 0 0 0 0 0 0 0 0 BABABEIG,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465665597 8116512222 SDL9551 MUJIB THATHAHALLI - 274427 44 8 LT1 211 0.4200 0 16098 88 1 0 3 0 0 0 0 0 580 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8116512150A 0 0 0 0 0 0 0 0 0 0 MUJIB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465665623 8016512222 SDL6357 MESTRI AMEERJAN THATHAHALLI - 274427 17 8 LT1 211 0.2000 0 16325 65 1 0 3 0 -54 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 8016512140A 0 0 0 0 0 0 0 0 0 0 MESTRI AMEERJAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665625 8003613333 SDL11630 CHANDPAHSA II ND KARMIKANARAR SIDLAGHATTA 274427 53 8 LT1 211 0.2400 0 9781 88 1 0 3 0 0 0 0 0 710 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.710 (ignore if paid) 0 100000 8003613060A 0 0 0 0 0 0 0 0 0 0 CHANDPAHSA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465665663 7954512222 SDL9626 ABDUL KHUDDUS THATHAHALLI - 274427 1 8 LT1 211 0.4200 0 10581 33 1 0 3 0 161 1.9400 0 0 130 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.130 (ignore if paid) 0 100000 7954512585A 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665609 7873220000 SDP2028 SRI.SAMIULLA BEG S/O AHAMMED BEG 2ND KARMIKNAGAR 274427 296 8 LT1 211 0 6 190061 504 1 0 3 0 0 0 0 0 2470 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100000238632 0 0 0 0 0 0 0 0 0 0 SRI.SAMIULLA BEG,S/O AHAMMED BEG 2ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 661 0 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1465665636 7749512222 SDL14804 SMT MALLIKA W/O ANWARBAIG 2ND KARMIKANAGAR 274427 8 8 LT1 211 0.3400 0 7589 27 1 0 3 0 72 1 0 0 270 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000240136 0 0 0 0 0 0 0 0 0 0 SMT MALLIKA,W/O ANWARBAIG 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665635 7740139000 SDL29317 MUJEEB 2ND KARMIK NAGAR SIDLAGHATTA562105 274427 46 8 LT1 211 0.4800 0 9209 18 1 0 3 0 0 0 0 0 10 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111112610212 0 0 0 0 0 0 0 0 0 0 MUJEEB,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1465665714 7729512222 SDL23802 BABU S/O.SATHAR SABI ANSORIYA MAHAL 274427 75 8 LT1 211 0.2000 0 2350 0 1 0 3 0 0 6.3900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 7729512249A 0 0 0 0 0 0 0 0 0 0 BABU,S/O.SATHAR SABI ANSORIYA MAHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465665637 7647512222 SDL21260 MALIK S/O MAHABOOB PASHA ANSARIYA MOHALLA 274427 29 8 LT1 211 0.1200 0 5186 13 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 7647512479A 0 0 0 0 0 0 0 0 0 0 MALIK,S/O MAHABOOB PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465665706 7632613333 SDL14265 VAJID II ND KARMIKANARAR SIDLAGHATTA 274427 60 8 LT1 211 0.3400 0 9228 99 1 0 3 0 2927 26.9900 0 0 260 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 100000 7632613391A 0 0 0 0 0 0 0 0 0 0 VAJID,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465665710 7390613333 SDL15931 BABA JAN RAHAMATH NAGAR - 274427 344 8 LT1 211 0.2000 0 19439 81 1 0 3 0 136 0 0 0 1700 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000238640 0 0 0 0 0 0 0 0 0 0 BABA JAN,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465665708 7375512222 SDL6982 JAHIR SAB THATHAHALLI - 274427 218 8 LT1 211 0.1600 0 11763 76 1 0 3 0 22 0 0 0 480 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000239570A 0 0 0 0 0 0 0 0 0 0 JAHIR SAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665666 7366512222 SDL23443 S. PYAREJAN S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 274427 354 8 LT1 211 0.1600 0 2426 1 1 0 3 0 1968 15.9500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 7366512617A 0 0 0 0 0 0 0 0 0 0 S. PYAREJAN,S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665664 7362288662 SDL30368 SMT SABEHA SULTHANA W/O MUNEER PASHA 1ST KARMIKA NAGARA 274427 52 8 LT1 211 1 0 11377 113 1 0 3 1 -8 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 99999 111111159793 0 0 0 1 0 0 0 0 0 0 SMT SABEHA SULTHANA,W/O MUNEER PASHA 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465665739 7300613333 SDL20897 SECRETARI SDL - 274427 100 8 LT1 211 0.2400 0 3676 25 1 0 3 0 -33 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 7300613054A 0 0 0 0 0 0 0 0 0 0 SECRETARI,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665701 7218512222 SDL23236 THASIN W/O MOHABOOB PASHA 2ND KARMIK NAGAR 274427 33 8 LT1 211 0.2400 0 19499 80 1 0 3 0 0 1.3500 0 0 730 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.730 (ignore if paid) 0 100000 7218512187A 0 0 0 0 0 0 0 0 0 0 THASIN,W/O MOHABOOB PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665715 7213613333 SDL12318 AMEERPASHA II ND KARMIKANARAR SIDLAGHATTA 274427 50 8 LT1 211 0.3400 0 8587 82 1 0 3 0 1 0 0 0 734 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.734 (ignore if paid) 0 100000 7213613196A 0 0 0 0 0 0 0 0 0 0 AMEERPASHA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465665713 7188512222 SDL20984 K.GOUSE PEER SDL - 274427 349 8 LT1 211 0.2500 0 12430 0 1 0 3 0 1875 15.7600 0 0 770 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 7188512841A 0 0 0 0 0 0 0 0 0 0 K.GOUSE PEER,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665647 7058312222 SDL24853 ASLAM PASHA S/O FAIRU SAAB ANSARIYAMOHALLA TOWN 3 274427 82 8 LT1 211 0.2400 0 17560 80 1 0 3 0 1 0 0 0 930 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 100000 7058312523A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O FAIRU SAAB ANSARIYAMOHALLA TOWN 3 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465665734 6919312222 SDL26152 SRI BABU S/O BABU BEGH AZAD NAGAR 274427 64 8 LT1 211 0.2400 0 12785 33 1 0 3 1 2 0 0 0 660 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111444360 0 0 0 1 0 0 0 0 0 0 SRI BABU,S/O BABU BEGH AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465665639 6872177082 SDL30483 SMT SHAHEENA W/O RAHAMATHULLA ANSARIYA MOHALLA 274427 184 8 LT1 211 1 0 4324 49 1 0 3 1 -1 1 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111232608 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA,W/O RAHAMATHULLA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665720 6824512222 SDL8693 ABDUL GAFFAR THATHAHALLI - 274427 4 8 LT1 211 0.1200 0 14241 114 1 0 3 0 550 3.9800 0 0 660 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 100000 6824512279A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665717 6817721111 SDL27377 KHADAR PASHA ANSARIYA MOHALLA SIDLAGHATTA 562105 274427 84 8 LT1 211 0.4800 0 7985 49 1 0 3 0 48 0 41.1100 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007003 0 9999999 6817721116 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,ANSARIYA MOHALLA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-11-18 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665707 6794512222 SDL8593 SYED FAKRUDDIN THATHAHALLI - 274427 0 8 LT1 211 0.2000 0 10096 0 1 0 28 0 5146 135.7300 0 0 0 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007003 0 100000 6794512996A 0 0 0 0 0 0 0 0 0 0 SYED FAKRUDDIN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011687 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665711 6783512222 SDL8936 S.PYAREJAN THATHAHALLI - 274427 252 8 LT1 211 0.1600 0 13712 63 1 0 3 0 2 0 0 0 650 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.650 (ignore if paid) 0 100000 6783512836A 0 0 0 0 0 0 0 0 0 0 S.PYAREJAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665654 6729512222 SDL23803 BABU S/O.SATHAR SABI ANSORIYA MAHAL 274427 76 8 LT1 211 0.2000 0 2965 29 1 0 3 0 5 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 6729512248A 0 0 0 0 0 0 0 0 0 0 BABU,S/O.SATHAR SABI ANSORIYA MAHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 20.4100 30 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465665645 6647512222 SDL21261 MALIK S/O MAHABOOB PASHA ANSARIYA MOHALLA 274427 30 8 LT1 211 0.1600 0 19900 25 1 0 3 0 0 3.4400 0 0 744 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.744 (ignore if paid) 0 100000 6647512478A 0 0 0 0 0 0 0 0 0 0 MALIK,S/O MAHABOOB PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665728 6581613333 SDL13042 RIYAZ PASHA II ND KARMIKANARAR SIDLAGHATTA 274427 58 8 LT1 211 0.2000 0 16513 91 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 6581613832A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465665741 6366512222 SDL23444 S. PYAREJAN S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 274427 355 8 LT1 211 0.1600 0 3145 42 1 0 3 0 476 2.9200 0 0 460 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6366512613A 0 0 0 0 0 0 0 0 0 0 S. PYAREJAN,S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465665747 6364512222 SDL9282 AMEERJAN THATHAHALLI - 274427 242 8 LT1 211 0.1600 0 5874 92 1 0 3 0 278 1.1400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 100000241603A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665674 6300613333 SDL20898 SECREATRI SDL - 274427 101 8 LT1 211 0.2400 0 2653 30 1 0 3 0 446 11.5100 0 0 220 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 100000 6300613053A 0 0 0 0 0 0 0 0 0 0 SECREATRI,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-08-22 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665658 6234512222 SDL6574 SRI SHAFIULLA KHAN S/O SIKANDAR KHAN 2nd Karmik Nagar 274427 250 8 LT1 211 0.4600 0 11643 84 1 0 3 0 0 0 0 0 110 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 100000 6234512319A 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA KHAN,S/O SIKANDAR KHAN 2nd Karmik Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665733 6182613333 SDL10803 SIRAJ PASHA II ND KARMIKANARAR SIDLAGHATTA 274427 27 8 LT1 211 0.2400 0 16997 134 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 6182613852A 0 0 0 0 0 0 0 0 0 0 SIRAJ PASHA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465665736 6176897120 SDL32081 Smt.Rahamath Bee W/O ABDUL KUDDUS 274427 2 8 LT1 211 1 0 3306 25 1 0 3 0.8400 3244 22.7300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 99999 28801933 0 0 0 0 0 0 0 0 0 0 Smt.Rahamath Bee,W/O ABDUL KUDDUS 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465665735 6166338328 SDL34869 AKMAL PASHA AKMAL PASHA S/O BABA BAIG 274427 61 8 LT1 211 1 0 4639 80 1 0 3 0.9600 0 0 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51141810 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,AKMAL PASHA S/O BABA BAIG 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465665769 6081613333 SDL13834 SIRAJ PASHA THATHAHALLI - 274427 16 8 LT1 211 0.2800 0 16095 0 1 0 3 1 -2 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 111111218202 0 0 0 1 0 0 0 0 0 0 SIRAJ PASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665651 6048312222 SDL27240 SALEEM S/O ABDUL GAFFAR SAB 2ND KARMIK NAGAR 274427 5 8 LT1 211 0.2400 0 13181 90 1 0 3 0 1580 12.4100 0 0 1520 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000240765 0 0 0 0 0 0 0 0 0 0 SALEEM,S/O ABDUL GAFFAR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665737 6003613333 SDL11632 KADARVALI II ND KARMIKANARAR SIDLAGHATTA 274427 55 8 LT1 211 0.2400 0 9391 129 1 0 3 0 1050 5.4500 0 0 520 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 100000 6003613058A 0 0 0 0 0 0 0 0 0 0 KADARVALI,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465665729 5975697942 SDL35408 Aacha sab S/O GAFFOR SAB AT 1st karmik nagar 274427 255 8 LT1 211 1 0 5739 107 1 0 3 0.9500 0 0 228 0 670 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000903131 0 0 0 2 0 0 0 0 0 0 Aacha sab,S/O GAFFOR SAB AT 1st karmik nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665732 5970613333 SDL15150 MOHAMMED RAFIK KASIM SAB, 2ND KARMIKA NAGAR - 274427 245 8 LT1 211 0.3800 0 24839 53 1 0 3 0 610 2.5300 0 0 1790 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 5970613775A 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,KASIM SAB, 2ND KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665731 5969512222 SDL19254 RAHAMATH UNNISA 2ND KARMIKANAGAR - 274427 257 8 LT1 211 0.2400 0 1223 134 1 0 3 1 1179 4.8300 0 0 330 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111124823299 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-10-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665709 5879512222 SDL19007 ANWAR SAB RAHAMATHNAGAR - 274427 97 8 LT1 211 0.4600 0 236 0 1 0 3 0 9461 2780.0800 0 0 0 2744 2026-03-08 0 0 0 2023-04-08 3 0 0 0 0 14007003 0 999 111111954354 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -13 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665712 5817721111 SDL27378 KHADAR PASHA ANSARIYA MOHALLA SIDLAGHATTA 562105 274427 85 8 LT1 211 0.4800 0 3324 18 1 0 3 0.6900 112 1.3000 -0.0300 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007003 0 9999999 111111651748 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,ANSARIYA MOHALLA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665648 5533697930 SDL35766 FAZIL PASHA S/O A BABU AT 2ND KARMIK NAGAR 274427 28 8 LT1 211 1 0 6634 77 1 0 3 0.5900 0 0 0 0 920 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 52195294 0 0 0 2 0 0 0 0 0 0 FAZIL PASHA,S/O A BABU AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465665703 5300613333 SDL20899 ANVE MASEED SDL - 274427 102 8 LT1 211 0.2400 0 3121 28 1 0 3 0 1937 51.8500 0 0 0 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007003 0 100000 5300613052A 0 0 0 0 0 0 0 0 0 0 ANVE MASEED,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665699 5276497035 SDL36636 SADIQ PASHA S/O LATE ABDUL SALAM SAB 2ND KARMIK NAGAR 274427 63 8 LT1 211 1 0 2369 34 1 0 3 0.6800 730 6.2400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 52682443 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O LATE ABDUL SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465665738 5172163815 SDL40257 MOHASINA W/O SHABBIR PASHA THATHAHALLI ROAD 274427 250 8 LT1 211 1 0 1626 71 1 0 3 0.8000 278 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A7661473 0 0 0 2 0 0 0 0 0 0 MOHASINA,W/O SHABBIR PASHA THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465665740 5158312222 SDL26933 SRI S.B.SHABBIR S/O BASHU SAB 2ND KARMIK NAGAR 274427 14 8 LT1 211 0.4800 0 19076 104 1 0 3 0 0 1 0 0 1070 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000235099 0 0 0 0 0 0 0 0 0 0 SRI S.B.SHABBIR,S/O BASHU SAB 2ND KARMIK NAGAR 1.4000 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465665618 5147512222 SDL23316 SALMA TASLIM W/O SYED HIDAYATH ANSARIYA MOHALLA 274427 78 8 LT1 211 0.2400 0 3246 34 1 0 3 0.9000 296 1.2400 0 0 870 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 52128146 0 0 0 2 0 0 0 0 0 0 SALMA TASLIM,W/O SYED HIDAYATH ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465665719 4901613333 SDL16639 S.AMEERBHASHA RAHAMATHNAGAR SIDLAGHATTA 274427 73 8 LT1 211 0.1600 0 13739 4 1 0 3 0 -22 0 0 0 670 2744 2026-03-08 0 0 0 2025-11-08 0 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4901613006A 0 0 0 0 0 0 0 0 0 0 S.AMEERBHASHA,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665724 4880613333 SDL15776 IRSHAD S/O MUJEEB PASHA 2ND KARMIKA NAGAR 274427 94 8 LT1 211 0.1600 0 4537 85 1 0 3 1 309 1.2300 0 0 860 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 52682156 0 0 0 1 0 0 0 0 0 0 IRSHAD,S/O MUJEEB PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002011687 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465665718 4875798312 SDL40440 ADIL PASHA S/O MUNAWAR PASHA, WARD NO 24, ANSARIYA MOHALLA 274427 36 8 LT1 211 1 0 650 0 1 0 3 1 1944 35.3300 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007003 0 0 A9299863 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O MUNAWAR PASHA, WARD NO 24, ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465665760 4788312222 SDL26862 APSAR PASHA S/O SHAIK ISMAIL 2ND KARMIK NAGAR 274427 228 8 LT1 211 0.4800 0 16643 75 1 0 3 0 831 10.2500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 999999 100000236641 0 0 0 0 0 0 0 0 0 0 APSAR PASHA,S/O SHAIK ISMAIL 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465665631 4728312222 SDL26787 SRI B.S.MOULA JAN S/O BASHEER AHAMAD 2ND KARMIK NAGAR 274427 232 8 LT1 211 0.2400 0 1679 65 1 0 3 1 3516 20.9300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 1E4576994845 0 0 0 0 0 0 0 0 0 0 SRI B.S.MOULA JAN,S/O BASHEER AHAMAD 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665705 4684512222 SDL8653 K.AMANULLA THATHAHALLI - 274427 10 8 LT1 211 0.3000 0 5233 72 1 0 3 0 664 8.2200 0 0 670 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4684512868A 0 0 0 0 0 0 0 0 0 0 K.AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665700 4668512222 SDL21605 FARIDA BEGUM W/O PEER PASHA RAHAMATH NAGAR 274427 72 8 LT1 211 0.4000 0 10218 70 1 0 3 0 1602 6.5700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 4668512688A 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O PEER PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665680 4624512222 SDL24285 MAHABOOB PASHA 2ND KARMIK NAGAR SIDLAGHATTA 274427 235 8 LT1 211 0.2400 0 8342 0 1 0 3 0 99 1.2000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 4624512256A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665750 4561613333 SDL14534 KR.AMANULLA BEN RAZAQSAB 2ND KARMIKANAGAR SIDLAGATTA 274427 21 8 LT1 211 0.1600 0 12124 85 1 0 3 0 109 0 0 0 1210 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 4561613614A 0 0 0 0 0 0 0 0 0 0 KR.AMANULLA BEN RAZAQSAB,2ND KARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465665696 4516512222 SDL7188 Sanaulla S/O LATE HUSSAINSAB 2nd karmikanagara 274427 236 8 LT1 211 0.1200 0 21823 95 1 0 3 0 0 0 0 0 460 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4516512187A 0 0 0 0 0 0 0 0 0 0 Sanaulla,S/O LATE HUSSAINSAB 2nd karmikanagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665745 4450613333 SDL16661 FIROZ PASHA 2ND KARMIKNAGAR SIDLAGHATTA 274427 48 8 LT1 211 0.1600 0 10214 155 1 0 3 0 0 4.4200 0 0 820 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4450613509A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,2ND KARMIKNAGAR SIDLAGHATTA 1.2000 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1465665689 4417572008 SDL39429 RIYAZ PASHA S/O SYED MASOOM SAB TAIBA NAGARA 274427 59 8 LT1 211 1 0 1189 49 1 0 3 0.9000 -2 10.6000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A6727715 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SYED MASOOM SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465665686 4389512222 SDL20190 Naseerkhan S/O MUSTHFAKHAN -azadnagara 274427 350 8 LT1 211 0.2400 0 15775 71 1 0 3 0 699 5.1900 0 0 1240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4389512818A 0 0 0 0 0 0 0 0 0 0 Naseerkhan,S/O MUSTHFAKHAN -azadnagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665656 4320613333 SDL15579 SHAJHAN 2ND KARMIKA NAGAR - 274427 68 8 LT1 211 0.4600 0 393 64 1 0 3 1 0 0 0 0 1870 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.1870 (ignore if paid) 0 0 1E2875431225 0 0 0 1 0 0 0 0 0 0 SHAJHAN,2ND KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665671 4197512222 SDL23947 NOOR PASHA S/O.MUNAWAR (BABU) ANSARIYA MOHALLA 274427 42 8 LT1 211 0.2400 0 8599 10 1 0 3 0 0 0 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4197512958A 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,S/O.MUNAWAR (BABU) ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465665751 4167084095 SDL32082 Smt. Rahamth Bee W/O ABDUL KHUDDUS 274427 3 8 LT1 211 1 0 3278 0 1 0 3 1 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999 111111168798 0 0 0 1 0 0 0 0 0 0 Smt. Rahamth Bee,W/O ABDUL KHUDDUS 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665640 4141004202 SDL37378 SYED MOHAMED S/O SYED MAIDEEM AT 2nd KARMIK NAGAR 274427 25 8 LT1 211 1 0 5777 179 1 0 3 0.9400 704 2.7300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 52938717 0 0 0 3 0 0 0 0 0 0 SYED MOHAMED,S/O SYED MAIDEEM AT 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465665723 4080613333 SDL15142 K GHOUSE PEER REHMATH NAGAR - 274427 351 8 LT1 211 0.1600 0 15809 81 1 0 3 0 8 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 100000244013A 0 0 0 0 0 0 0 0 0 0 K GHOUSE PEER,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665721 4073242002 SDL30482 SMT SHAHEENA W/O RAHAMATHULLA ANSARIYA MOHALLA 274427 88 8 LT1 211 1 0 5658 38 1 0 3 1 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 99999 111110376643 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA,W/O RAHAMATHULLA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465665727 4046782831 SDL38814 MUBARAK PASHA S/O BABAJAN 2ND KARMIKA NAGARA 274427 24 8 LT1 211 1 0 1556 40 1 0 3 0.9800 188 1.0600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 1000000 53174936 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O BABAJAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465665773 4042613333 SDL15672 SADIQ PASHA S/O LATE ABDUL SALAM SAB 2ND KARMIKA NAGAR 274427 66 8 LT1 211 0.1600 0 10186 0 1 0 3 0 1703 14.1800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 4042613428A 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O LATE ABDUL SALAM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465665748 3754541091 SDL37719 SHAIK KASIM SAB S/O MOHIDDIN SAB AT ANSARIYA MOHALLA 274427 33 8 LT1 211 1 0 6403 129 1 0 3 0.6400 0 0 0 0 1820 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 52980959 0 0 0 1 0 0 0 0 0 0 SHAIK KASIM SAB,S/O MOHIDDIN SAB AT ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465665691 3699512222 SDL21396 JABEEN TAJ W/O EJAYAJ PASHA II ND KARMINK NAGAR 274427 26 8 LT1 211 0.2000 0 2760 1 1 0 3 0 6767 1018.8400 0 0 0 2744 2026-03-08 0 0 0 2024-09-08 0 0 0 0 0 14007003 0 9999 3699512963A 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O EJAYAJ PASHA II ND KARMINK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665767 3672304026 SDL35688 NASREEN TAJ W/O BABA JAN 2ND KARMIK NAGAR 274427 47 8 LT1 211 1 0 6972 105 1 0 3 0.8700 2819 21.5900 0 0 1010 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2812919 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O BABA JAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465665621 3541613333 SDL12981 BABAJOHN THATHAHALLI SIDLAGHATTA 274427 22 8 LT1 211 0.1600 0 12281 41 1 0 3 0 8 0 0 0 240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 100000 3541613497A 0 0 0 0 0 0 0 0 0 0 BABAJOHN,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665626 3539512222 SDL23191 AYESHA W/O ZAMEER PASHA ANSORIULLA MOHALLA 274427 90 8 LT1 211 0.2400 0 20458 80 1 0 3 0 1227 11.9300 0 0 130 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.130 (ignore if paid) 0 100000 3539512341A 0 0 0 0 0 0 0 0 0 0 AYESHA,W/O ZAMEER PASHA ANSORIULLA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665693 3477512222 SDL21878 SERAJ PASHA S/O AMEER JHAN 2. KARMIKARA NAGAR 274427 18 8 LT1 211 0.2400 0 7756 11 1 0 3 0 0 2.2500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 3477512771A 0 0 0 0 0 0 0 0 0 0 SERAJ PASHA,S/O AMEER JHAN 2. KARMIKARA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665762 3451613333 SDL14539 SYED USMAN BEN MEYUDHIN KHAN 2ND KARMIKANAGAR - 274427 32 8 LT1 211 0.3400 0 14641 77 1 0 3 0 -17 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 3451613587A 0 0 0 0 0 0 0 0 0 0 SYED USMAN BEN MEYUDHIN KHAN,2ND KARMIKANAGAR - 1.0800 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465665763 3359512222 SDL17542 Smt.Jarinthaj W/O LATE HIREBALLA PYAREJAN Rehamathanagara 274427 345 8 LT1 211 0.2800 0 16696 58 1 0 3 0 -61 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 3359512537A 0 0 0 0 0 0 0 0 0 0 Smt.Jarinthaj,W/O LATE HIREBALLA PYAREJAN Rehamathanagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665652 3315512222 SDL8367 RAFEEK THATHAHALLI - 274427 244 8 LT1 211 0.2000 0 15735 90 1 0 3 0 56 0 0 0 140 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.140 (ignore if paid) 0 100000 3315512169A 0 0 0 0 0 0 0 0 0 0 RAFEEK,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665650 3300613333 SDL20900 SECRETARI SDL SDL 274427 103 8 LT1 211 0.2400 0 3779 68 1 0 3 0 -4 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 3300613049A 0 0 0 0 0 0 0 0 0 0 SECRETARI,SDL SDL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665655 3293512222 SDL8334 SADIK SHAREEF IIND KARMIKANAGAR SIDLAGHATTA 274427 234 8 LT1 211 0.2000 0 15469 143 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 3293512983A 0 0 0 0 0 0 0 0 0 0 SADIK SHAREEF,IIND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465665730 3253695291 SDL36712 NASREEN TAJ W/O BABA JAN 2ND KARMIK NAGAR 274427 49 8 LT1 211 1 0 7914 143 1 0 3 1 3 1 0 0 2130 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111111954550 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O BABA JAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465665617 3234512222 SDL6577 S.BABU THATHAHALLI - 274427 15 8 LT1 211 0.2400 0 40188 141 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 3234512315A 0 0 0 0 0 0 0 0 0 0 S.BABU,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665620 3229062758 SDL30865 Smt.Mubarakunnissa S/O VAZEER 274427 80 8 LT1 211 1 0 5621 49 1 0 3 0.9900 419 3.0800 0 0 680 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1968827 0 0 0 1 0 0 0 0 0 0 Smt.Mubarakunnissa,S/O VAZEER 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465665690 3170613333 SDL17050 NAZEEM TAJ 3RD KARMIKNAGAR - 274427 93 8 LT1 211 0.1600 0 11026 64 1 0 3 0 57 0 0 0 530 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000245857A 0 0 0 0 0 0 0 0 0 0 NAZEEM TAJ,3RD KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011687 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665752 3151613333 SDL13810 SHANU S/O BAAJI SAAB EARD NO 24, ANSARIYA MOHALLA 274427 57 8 LT1 211 0.3800 0 16810 128 1 0 3 0 624 5.0500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 3151613557A 0 0 0 0 0 0 0 0 0 0 SHANU,S/O BAAJI SAAB EARD NO 24, ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-11-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465665682 2883512222 SDL8923 AMANULLAKHAN IIND KARMIKANAGAR SIDLAGHATTA 274427 9 8 LT1 211 0.1200 0 4065 0 1 0 3 0 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 2883512842A 0 0 0 0 0 0 0 0 0 0 AMANULLAKHAN,IIND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665757 2869312222 SDL26006 SMT. KAMRUNNISSIA W/O LATE SUBHAN SAB IIND KARMIKANAGAR 274427 227 8 LT1 211 0.2400 0 2199 1 1 0 3 0 168 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 2869312610A 0 0 0 0 0 0 0 0 0 0 SMT. KAMRUNNISSIA,W/O LATE SUBHAN SAB IIND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665629 2838512222 SDL17445 SHAIK IMTHIYAZ S/O IBRHIMSAB 2nd karmikanagra sidlagatta 274427 19 8 LT1 211 0.1600 0 3789 18 1 0 3 0 -137 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999 2838512374A 0 0 0 0 0 0 0 0 0 0 SHAIK IMTHIYAZ,S/O IBRHIMSAB 2nd karmikanagra sidlagatta 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665697 2805512222 SDL8575 Achasab s/o Gafarsab ACHASAB s/o gafarsab 274427 254 8 LT1 211 0.1200 0 23685 154 1 0 3 0 0 0 132 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007003 0 9999999 100000245008A 0 0 0 0 0 0 0 0 0 0 Achasab s/o Gafarsab,ACHASAB s/o gafarsab 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665755 2750613333 SDL15603 SAMIYULLA BEG 2ND KARMIKA NAGAR - 274427 393 8 LT1 211 0.2800 0 27475 225 1 0 3 0 0 0 0 0 3130 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 100004518370 0 0 0 0 0 0 0 0 0 0 SAMIYULLA BEG,2ND KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 235.7500 0 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665683 2689704123 SDL37722 SHAIK IMTHIYAZ S/O IBRAHIM SAB KARMIKA NAGARA 274427 20 8 LT1 211 1 0 180 4 1 0 3 1 -137 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 111112531128 0 0 0 1 0 0 0 0 1 0 SHAIK IMTHIYAZ,S/O IBRAHIM SAB KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665765 2654512222 SDL8607 KAMARUNNISA IIND KARMIKANAGAR SIDLAGHATTA 274427 231 8 LT1 211 0.1200 0 911 0 1 0 28 0 4275 651.4500 0 0 0 2744 2026-03-08 0 0 0 2024-10-08 0 0 0 0 0 14007003 0 9999999 100000234961A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,IIND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 -19 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665675 2598512222 SDL19648 SYED FAQRUDDIN 2ND KARMIK NAGAR - 274427 0 8 LT1 211 0.2400 0 5243 0 1 0 28 0 2067 54.9000 0 0 0 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007003 0 100000 2598512992A 0 0 0 0 0 0 0 0 0 0 SYED FAQRUDDIN,2ND KARMIK NAGAR - 1.3000 0 0 0 0 0 0 0 2026-03-08 0 10002011687 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665756 2561613333 SDL13110 MAQBUL SAB S/O ABDUL SHUKKUR 2nd KARMIKA NAGAR 274427 220 8 LT1 211 0.1600 0 16371 43 1 0 3 0 305 2.1600 0 0 765 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.765 (ignore if paid) 0 9999999 2561613612A 0 0 0 0 0 0 0 0 0 0 MAQBUL SAB,S/O ABDUL SHUKKUR 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465665679 2471203189 SDL27782 Saiyada Sardara SAIYADA SARADARAHOUSE 274427 87 8 LT1 211 0.2400 0 17886 94 1 0 3 0 666 2.9200 0 0 350 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112535897 0 0 0 0 0 0 0 0 0 0 Saiyada Sardara,SAIYADA SARADARAHOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1465665668 2405834068 SDL38705 SANAULLA S/O BABAJAN RAHAMATH NAGAR 274427 96 8 LT1 211 1 0 5535 97 1 0 3 0.7900 1002 10.9200 0 0 1630 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.1630 (ignore if paid) 0 0 53327094 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O BABAJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465665669 2403923797 SDL40256 MOHASINA W/O SHABBIR PASHA 1 THATHAHALLI ROAD 274427 248 8 LT1 211 1 0 1409 38 1 0 3 0.7800 3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A7661474 0 0 0 0 0 0 0 0 0 0 MOHASINA,W/O SHABBIR PASHA 1 THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465665746 2346633820 SDL28156 ASLAM PASHA SAB MANJIL ANSARIYAMOHALLA 274427 81 8 LT1 211 0.4800 0 6065 28 1 0 3 0 -61 0 0 0 260 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 0 100004606886 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,SAB MANJIL ANSARIYAMOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465665764 2234512222 SDL6580 ABDUL KHALEEL THATHAHALLI - 274427 260 8 LT1 211 0.1600 0 8601 52 1 0 3 0 263 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999 2234512314A 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665672 2197512222 SDL23949 N. MANJULA W/O V. SRINIVAS 2 ND KARMIK NAGAR 274427 222 8 LT1 211 0.2400 0 9197 4 1 0 3 0 0 0 0 0 700 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2197512956A 0 0 0 0 0 0 0 0 0 0 N. MANJULA,W/O V. SRINIVAS 2 ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665771 2140457075 SDL40327 MOHAMMED MUSTHAQ S/O SYED BASHA SAB, ANSARIYA MOHALLA 274427 39 8 LT1 211 1 0 1766 77 1 0 3 0.8600 0 0 0 0 990 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 0 A8732624 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTHAQ,S/O SYED BASHA SAB, ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465665695 2057627204 SDL40686 MOULA S/O MUJEEB1 ANSARIYA MOHALLA 274427 41 8 LT1 211 1 0 1799 112 1 0 3 0.6700 -4 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A9301478 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MUJEEB1 ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465665753 2045056485 SDL33846 SRI MOHAMAD MUSTHAQ S/O BASHA SAB ANSARIYA MOHALLA 274427 37 8 LT1 211 1 0 6399 52 1 0 3 0.8900 -89 0 0 0 820 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999 38394499 0 0 0 1 0 0 0 0 0 0 SRI MOHAMAD MUSTHAQ,S/O BASHA SAB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465665653 2005512222 SDL9692 S.AMANULLA KHAN THATHAHALLI - 274427 13 8 LT1 211 0.1600 0 19294 194 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 100000236066A 0 0 0 0 0 0 0 0 0 0 S.AMANULLA KHAN,THATHAHALLI - 1.3000 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665692 1869312222 SDL26007 SMT. KAMRUNNISSIA W/O LATE SUBHAN SAB IIND KARMIKANAGAR 274427 226 8 LT1 211 0.2400 0 366 0 1 0 3 0 3152 25.8700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 1869312609A 0 0 0 0 0 0 0 0 0 0 SMT. KAMRUNNISSIA,W/O LATE SUBHAN SAB IIND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665758 1851366044 SDL36564 K GHOUSEPEER S/O KALEEM PASHA 3RD KARMIK NAGAR 274427 79 8 LT1 211 1 0 8276 93 1 0 3 1 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 111111891051 0 0 0 0 0 0 0 0 0 0 K GHOUSEPEER,S/O KALEEM PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465665726 1670808090 SDL39563 BIBI JAN W/O SHAIK BABA ANSARIYA MOHALLA 274427 93 8 LT1 211 1 0 965 15 1 0 3 1 -1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 111122529604 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O SHAIK BABA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665670 1600613333 SDL18843 HASEENATAJ 2ND KARMIKNAGAR - 274427 352 8 LT1 211 0.2400 0 15489 63 1 0 3 0 6 0 0 0 1820 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 1600613074A 0 0 0 0 0 0 0 0 0 0 HASEENATAJ,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665716 1463217074 SDL39127 MOULA S/O MAHABOOB PASHA ANSARIYA MOHALLA 274427 353 8 LT1 211 1 0 1588 47 1 0 3 0.6200 -1 1 0 0 300 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 0 A5508243 0 0 0 0 0 0 0 0 0 0 MOULA,S/O MAHABOOB PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465665633 1406140894 SDL32619 SMT.Shabeena W/ O FAYAZ ULLA WARD NO-24 274427 95 8 LT1 211 1 0 8581 72 1 0 3 0.6200 0 0 0 0 400 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 52292569 0 0 0 1 0 0 0 0 0 0 SMT.Shabeena,W/ O FAYAZ ULLA WARD NO-24 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465665634 1391613333 SDL12804 A.VENKATESH THATHAHALLI - 274427 229 8 LT1 211 0.4600 0 10965 0 1 0 28 0 3350 645.4800 0 0 0 2744 2026-03-08 0 0 0 2024-07-08 0 0 0 0 0 14007003 0 99999 1391613920A 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 -152 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665704 1261613333 SDL14372 KHADAR VALI THATHAHALLI ROAD SIDLAGHATTA 274427 54 8 LT1 211 0.1200 0 10102 29 1 0 3 0 81 0 0 0 400 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 100000 1261613681A 0 0 0 0 0 0 0 0 0 0 KHADAR VALI,THATHAHALLI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465665702 1215512222 SDL9253 S.K.FAYAZ THATHAHALLI - 274427 300 8 LT1 211 0.3000 0 54 0 1 0 3 0 10912 2226.3200 0 0 0 2744 2026-03-08 0 0 0 2023-09-08 0 0 0 0 0 14007003 0 9999999 100000236108A 0 0 0 0 0 0 0 0 0 0 S.K.FAYAZ,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665684 1147512222 SDL20777 THAJFEER K KASIM PALYA 274427 348 8 LT1 211 0.2400 0 9348 48 1 0 3 0 -87 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 1147512407A 0 0 0 0 0 0 0 0 0 0 THAJFEER K,KASIM PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665766 1128861240 SDL38813 MUBARAK PASHA S/O BABAJAN 2ND KARMIKA NAGARA 274427 23 8 LT1 211 1 0 1878 37 1 0 3 0.8400 -32 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007003 0 1000000 53174932 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O BABAJAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465665759 0906167982 SDL40700 SABIHA SULTHANA ANSARIYA MOHALLA 274427 1 8 LT1 211 1 0 837 38 1 0 3 0.7700 3247 25.8900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A8541081 0 0 0 0 0 0 0 0 0 0 SABIHA SULTHANA,ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465665667 0895512222 SDL8240 MAHABOOB PASHA II ND KARMIKANARAR SIDLAGHATTA 274427 234 8 LT1 211 0.2000 0 9302 110 1 0 3 0 85 1 0 0 1280 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 0895512996A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465665607 0600613333 SDL18844 HASEENATAJ 2ND KARMIKNAGAR - 274427 353 8 LT1 211 0.2400 0 10589 96 1 0 3 0 1101 4.5200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 1000000 0600613077A 0 0 0 0 0 0 0 0 0 0 HASEENATAJ,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665678 0571158169 SDL38257 SAMIULLA BAIG S/O AHMED BAIG 2ND KARMIKA NAGARA 274427 394 8 LT1 211 1 0 1105 34 1 0 3 0.9800 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 1000000 53181286 0 0 0 0 0 0 0 0 0 0 SAMIULLA BAIG,S/O AHMED BAIG 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.7300 37 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465665677 0556512222 SDL23445 S. PYAREJAN S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 274427 356 8 LT1 211 0.1600 0 4165 27 1 0 3 0 11 1 0 0 490 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 100000 0556512514A 0 0 0 0 0 0 0 0 0 0 S. PYAREJAN,S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665770 0417512222 SDL21307 ZAHEER SAB S/O ABDUL SHUKKUR SAB II ND KARMIK NAGAR 274427 219 8 LT1 211 0.1600 0 7794 125 1 0 3 0.7300 -1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 52939684 0 0 0 1 0 0 0 0 0 0 ZAHEER SAB,S/O ABDUL SHUKKUR SAB II ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465665772 0413613333 SDL10776 MAHAMED ABDUL SAB THATHAHALLI - 274427 24 8 LT1 211 0.8000 0 32505 116 1 0 3 0 0 0 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000236157A 0 0 0 0 0 0 0 0 0 0 MAHAMED ABDUL SAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465665761 0337841166 SDL39356 SARDAR PASHA S/O SABJAN SAB 2ND KARMIKA NAGARA 274427 4 8 LT1 211 1 0 1958 49 1 0 3 0.8800 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 A5508058 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O SABJAN SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465665768 0316512222 SDL7473 M.AMEERJAN IIND KARMIKANAGAR SIDLAGHATTA 274427 243 8 LT1 211 0.2400 0 7398 96 1 0 3 0 1011 4.1500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 0316512164A 0 0 0 0 0 0 0 0 0 0 M.AMEERJAN,IIND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665681 0158551955 SDL39485 SYED SANAULLA S/O IMSMAIL SAB ANSARIYA MOHALLA 274427 37 8 LT1 211 1 0 2189 62 1 0 3 0.7700 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A6727779 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,S/O IMSMAIL SAB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465665744 0125512222 SDL8063 CHANDPASHA THATHAHALLI - 274427 223 8 LT1 211 0.2000 0 8009 82 1 0 3 0.9400 0 0 0 0 850 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 52974204 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465665749 0111613333 SDL15875 THAJFEER K KASIMPALYA SDL 274427 347 8 LT1 211 0.2800 0 9017 50 1 0 3 0 -2 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 100000238782A 0 0 0 0 0 0 0 0 0 0 THAJFEER K,KASIMPALYA SDL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665742 0101524598 SDL29939 SMT MUNEERA W/O MUNAVAR ANSARIYA MOHALLA 274427 35 8 LT1 211 0.4800 0 17117 158 1 0 3 0 3061 23.1500 0 0 1600 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 9446022339 0 0 0 0 0 0 0 0 0 0 SMT MUNEERA,W/O MUNAVAR ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465665649 0080613333 SDL15146 RIYAZ AHAMED NEAR SHAKIR DOUBLE TRANSFERMER REHAMATH NAGARA slumboard 274427 96 8 LT1 211 0.1600 0 0 94 1 0 3 1 87 0 0 0 490 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E5826654730 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,NEAR SHAKIR DOUBLE TRANSFERMER REHAMATH NAGARA slumboard 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 1 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665657 0070519504 SDL40182 KHASIM SAB S/O MOHIDDIN SAB, ANSARIYA MOHALLA 274427 97 8 LT1 211 1 0 1583 103 1 0 3 0.7900 2018 13.7800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A8549462 0 0 0 3 0 0 0 0 0 0 KHASIM SAB,S/O MOHIDDIN SAB, ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465665644 5457520000 SDP1919 SRI.CHANDPASHA S/O SABJAAN SAB ANSARIYA MOHALLA 274427 43 8 LT5 511 0 2 9671 448 1 0 3 0 0 3.1400 0 0 560 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2019-05-28 100000239797 0 0 0 0 0 0 0 0 1 0 SRI.CHANDPASHA,S/O SABJAAN SAB ANSARIYA MOHALLA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465665722 4897628302 SDP2799 SYED NAWAZ S/O S.B.BABU SAB WARD NO-24 274427 230 8 LT5 511 0 8 8892 171 1 0 3 0.2000 0 0 0 0 240 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 999999 C750730 0 0 0 3 0 0 0 0 1 0 SYED NAWAZ,S/O S.B.BABU SAB WARD NO-24 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1465665604 9283220000 SDL27002 SMT N.MANJULA W/O SRINIVASA 2ND KARMIK NAGAR 274427 221 8 LT3A 311 0.1600 0 2520 44 1 0 3 0 0 2.5000 0 0 530 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000241235A 0 0 0 0 0 0 0 0 0 0 SMT N.MANJULA,W/O SRINIVASA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465665608 9242546314 SDL28071 SARDAR PASHA SARDAR SHOP 2 KARMIKANAGAR 274427 251 8 LT3A 311 0.1600 0 1940 11 1 0 3 0 607 3.9700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 111112644885 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,SARDAR SHOP 2 KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665605 9218220000 SDL19574 SHAFIULLA KHAN 2ND KARMIK NAGAR - 274427 249 8 LT3A 311 0.1600 0 332 12 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 9218220181A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665612 8473408669 SDL28070 SARDAR PASHA SARDAR SHOP 2 KARMIKANAGAR ROAD 274427 252 8 LT3A 311 0.1600 0 699 0 1 0 3 0 434 2.8700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 100004614239 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,SARDAR SHOP 2 KARMIKANAGAR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665624 8028220000 SDL21275 MOHAMED RAFEE S/O MOHAMED KASIM SAB II ND KARMIKANAGARA 274427 241 8 LT3A 311 0.1600 0 2345 16 1 0 3 0 339 1.4000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 8028220276A 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEE,S/O MOHAMED KASIM SAB II ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665694 7128220000 SDL21272 MOHAMED RAFEE S/O MOHAMED KASIM SAB 11 ND KARMIKANAGAR 274427 238 8 LT3A 311 0.1600 0 1173 4 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 7128220285A 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEE,S/O MOHAMED KASIM SAB 11 ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665676 6128220000 SDL21273 MOHAMED RAFEE S/O MOHAMED KASIM SAB II ND KARMIKANAGARA 274427 239 8 LT3A 311 0.1600 0 453 0 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 6128220284A 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEE,S/O MOHAMED KASIM SAB II ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665698 5128220000 SDL21274 MOHAMED RAFEE S/O MOHAMED KASIM SAB II ND KARMIKANAGARA 274427 240 8 LT3A 311 0.1600 0 9493 26 1 0 3 0 0 1.6500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 5128220283A 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFEE,S/O MOHAMED KASIM SAB II ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1465665688 5117220000 SDL24550 KADHAR KHAN SIDLAGHATTA AMEER DARGA 274427 70 8 LT3A 311 0.2000 0 5316 27 1 0 3 0 506 2.1300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 5117220124A 0 0 0 0 0 0 0 0 0 0 KADHAR KHAN,SIDLAGHATTA AMEER DARGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465665725 4908220000 SDL21457 J.AMEER PASHA S/O ABDUL JALEEL SAB II ND KARMIK NAGAR 274427 51 8 LT3A 311 0.2400 0 120 0 1 0 3 0 3565 204 0 0 0 2744 2026-03-08 0 0 0 2025-09-08 0 0 0 0 0 14007003 0 9999999 100000240361A 0 0 0 0 0 0 0 0 0 0 J.AMEER PASHA,S/O ABDUL JALEEL SAB II ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665754 4158213045 SDL28147 AMEERJAAN JAAN MANJIL 2ND KARMIK NAGAR 274427 12 8 LT3A 311 0.2400 0 3295 0 1 0 3 0 925 7.1300 0 0 150 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.150 (ignore if paid) 0 9999 100004607289 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,JAAN MANJIL 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665665 1819398605 SDC40255 MOHASINA W/O SHABBIR PASHA 2 THATHAHALLI ROAD 274427 248 8 LT3A 311 1 0 1071 27 1 0 3 0.9300 441 1.8500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A7661464 0 0 0 0 0 0 0 0 1 0 MOHASINA,W/O SHABBIR PASHA 2 THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465665673 1187220000 SDL23441 S. PYRIJAN S/O MOHAMED SHAFIULLA ANSARIYA MOHALLA 274427 253 8 LT3A 311 0.1600 0 179 1 1 0 3 0 254 1.0600 0 0 290 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1187220847A 0 0 0 0 0 0 0 0 0 0 S. PYRIJAN,S/O MOHAMED SHAFIULLA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665687 0448943689 SDL34763 SRI B APSAR PASHA S/O BASHU SAB DIBBURAHALLI ROAD AZAD NAGAR 274427 0 8 LT3A 311 0.5000 0 42 0 1 0 28 1 9003 1938.4100 0 0 0 2744 2026-03-08 0 0 0 2024-01-08 3 0 0 0 0 14007003 0 9999999 100006764288 0 0 0 0 0 0 0 0 1 0 SRI B APSAR PASHA,S/O BASHU SAB DIBBURAHALLI ROAD AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002011665 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665743 0124167342 SDP2956 SRI SHAJAN S/O MOHAMMAD SHARIFF 2ND KARMIK NAGAR 274427 67 8 LT3A 311 6 0 33776 1683 1 0 3 0.9000 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 C900427 0 0 0 11 0 0 0 0 1 0 SRI SHAJAN,S/O MOHAMMAD SHARIFF 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9300 2 1465665602 9958312222 SDL25904 HEAD MASTER GOVT.,URDU PRIMARY SCHOOL IIND KARMIKA NAGARA 274427 74 8 LT1 211 0.2400 0 150 0 1 0 3 0 83 1.1900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 9958312531A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.,URDU PRIMARY SCHOOL IIND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 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 0 0 0 0.3300 2 1465665660 9929512222 SDL21124 K.AMEEN ULLA - - 274427 11 8 LT1 211 0.2400 0 7586 0 1 0 3 0 2 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 9929512271A 0 0 0 0 0 0 0 0 0 0 K.AMEEN ULLA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665601 9881613333 SDL12326 MAHAMED MUSTAK II ND KARMIKANARAR SIDLAGHATTA 274427 38 8 LT1 211 0.3400 0 27961 49 1 0 3 0 3 0 0 0 2150 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 9881613865A 0 0 0 0 0 0 0 0 0 0 MAHAMED MUSTAK,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465665603 9875178246 SDL37250 FARIDA BEGUM W/O PEER PASHA RAHAMATH NAGAR 274427 71 8 LT1 211 1 0 1392 23 1 0 3 1 210 1.7800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999999 111113391723 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O PEER PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465665600 9864451993 SDL35044 ZIYA ULLA S/O KHALEEL AHAMED AT ANSARIYA MOHALLA 274427 41 8 LT1 211 1 0 5846 54 1 0 3 0.9000 -13 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 9999 BC2607732 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA,S/O KHALEEL AHAMED AT ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465665646 9808512222 SDL23289 ZIYA ULLA S/O KHALEEL AHAMAD ANSARIYA MOHALLA 274427 40 8 LT1 211 0.1600 0 5895 0 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 9808512049A 0 0 0 0 0 0 0 0 0 0 ZIYA ULLA,S/O KHALEEL AHAMAD ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465665614 9742211980 SDL30634 SRI SANAULLA S/O HUSEN SAB 2ND KARMIKA NAGAR 274427 237 8 LT1 211 1 0 12366 83 1 0 3 1 0 0 0 0 920 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000249075 0 0 0 0 0 0 0 0 0 0 SRI SANAULLA,S/O HUSEN SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465665632 9719512222 SDL23801 BABU S/O.SATHAR SABI ANSORIYA MAHAL 274427 77 8 LT1 211 0.4000 0 16267 142 1 0 3 0 0 0 0 0 110 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 100000 9719512151A 0 0 0 0 0 0 0 0 0 0 BABU,S/O.SATHAR SABI ANSORIYA MAHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 94.1000 104 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665661 9615512222 SDL9134 SYED HUSIEN IIND KARMIKANAGAR SIDLAGHATTA 274427 247 8 LT1 211 0.3400 0 2522 54 1 0 3 0.7300 576 4.3400 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53158608 0 0 0 2 0 0 0 0 0 0 SYED HUSIEN,IIND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465665638 9607512222 SDL21655 MAULA S/O IMAM ALI II ND KARMIK NAGAR 274427 59 8 LT1 211 0.1600 0 13118 100 1 0 3 0 293 3.9100 0 0 790 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.790 (ignore if paid) 0 100000 9607512081A 0 0 0 0 0 0 0 0 0 0 MAULA,S/O IMAM ALI II ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465665643 9497512222 SDL22807 S.KHADAR PASHA S/O GOUSE PEER SAB REHAMATH NAGAR 274427 86 8 LT1 211 0.2000 0 11232 57 1 0 3 0 1763 14.7500 0.0200 0 20 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 100000 9497512994A 0 0 0 0 0 0 0 0 0 0 S.KHADAR PASHA,S/O GOUSE PEER SAB REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-06 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665619 9457915255 SDL37307 RIYAZ PASHA S/O SYED MASOOM SAB ANSARIYA MOHALLA 274427 65 8 LT1 211 1 0 3629 45 1 0 3 0.9300 -112 0 0 0 820 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 52959726 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O SYED MASOOM SAB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465665616 9456512222 SDL23446 S. PYAREJAN S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 274427 357 8 LT1 211 0.1600 0 4490 31 1 0 3 0 716 5.7800 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999 9456512513A 0 0 0 0 0 0 0 0 0 0 S. PYAREJAN,S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665622 9321385513 SDL34296 FAROOQ PASHA S/O MOHAMMED USMAN SAB #11 274427 14 8 LT1 211 1 0 70 0 1 0 3 0 5831 1632.7000 0 0 0 2744 2026-03-08 0 0 0 2023-05-11 3 0 0 0 0 14007003 0 9999999 110000873171 0 0 0 0 0 0 0 0 0 0 FAROOQ PASHA,S/O MOHAMMED USMAN SAB #11 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665659 9301613333 SDL15220 PARVEEN TAJ REHMATH NAGAR - 274427 45 8 LT1 211 0.4600 0 10221 129 1 0 3 0 1468 7.3100 0 0 750 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 9301613035A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465665610 8958512222 SDL21411 KADHAR KHAN S/O HASEEN KHAN AMEER DARGA 274427 69 8 LT1 211 0.2400 0 7852 46 1 0 3 0 -2 0 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 100000 8958512506A 0 0 0 0 0 0 0 0 0 0 KADHAR KHAN,S/O HASEEN KHAN AMEER DARGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465665615 8940613333 SDL17095 SHAKIRABHI KASIMPALYA - 274427 34 8 LT1 211 0.4800 0 13257 8 1 0 3 0 220 1.7400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 100000 8940613446A 0 0 0 0 0 0 0 0 0 0 SHAKIRABHI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465665628 8793512222 SDL9489 SMT MALLIKA W/O ANWARBAIG 2ND KARMIKANAGAR 274427 7 8 LT1 211 0.3800 0 8190 0 1 0 3 0 62 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 100000234886 0 0 0 0 0 0 0 0 0 0 SMT MALLIKA,W/O ANWARBAIG 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465665613 8725140538 SDL40687 MOULA S/O MUJEEB ANSARIYA MOHALLA 274427 42 8 LT1 211 1 0 615 40 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 0 0 A9301479 0 0 0 1 0 0 0 0 0 0 MOULA,S/O MUJEEB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465665627 8634139000 SDL28564 BIBI JAAN 2ND KARMIK NAGAR SIDLAGHATTA562105 274427 92 8 LT1 211 0.4800 0 12058 49 1 0 3 0 35 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 0 9999999 111112513409 0 0 0 0 0 0 0 0 0 0 BIBI JAAN,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465665662 8479512222 SDL19015 MD.TAJ 2ND KARMIK NAGAR - 274427 248 8 LT1 211 0.2400 0 1495 0 1 0 28 1 1424 32.3800 0 0 0 2744 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007003 0 9999999 111111949251 0 0 0 0 0 0 0 0 0 0 MD.TAJ,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-21 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665606 8456512222 SDL23447 S. PYAREJAN S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 274427 358 8 LT1 211 0.1600 0 3159 29 1 0 3 0 97 1 0 0 360 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999 8456512512A 0 0 0 0 0 0 0 0 0 0 S. PYAREJAN,S/O MOHAMED SHAFI ULLA ANSARIYA MOHAL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465665611 8449363051 SDL34870 AKMAL PASHA AKMAL PASHA S/O BABA BAIG 274427 62 8 LT1 211 1 0 3136 109 1 0 3 0.9200 0 0 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 51141813 0 0 0 2 0 0 0 0 0 0 AKMAL PASHA,AKMAL PASHA S/O BABA BAIG 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465665598 8344512222 SDL8625 ABDUL ABID THATHAHALLI - 274427 6 8 LT1 211 0.4600 0 17018 172 1 0 3 0 0 0 0 0 410 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 100000 8344512446A 0 0 0 0 0 0 0 0 0 0 ABDUL ABID,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2