1465664595 7531613333 SDL14762 S B SYED REHMATH NAGAR - 274428 216 8 LT1 211 0.5000 0 18635 124 1 0 3 0 169 0 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 100000 7531613385A 0 0 0 0 0 0 0 0 0 0 S B SYED,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664728 7500329000 SDL28855 MUBARAQ BANU RAHAMATH NAGAR SIDLAGHATTA56210 274428 238 8 LT1 211 0.4800 0 5315 86 1 0 3 0 528 3 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004612297 0 0 0 0 0 0 0 0 0 0 MUBARAQ BANU,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664602 7455512222 SDL5395 JAMEERAHMED AZADHNAGAR - 274428 369 8 LT1 211 0.1600 0 9013 41 1 0 3 0 743 8.9000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 7455512515A 0 0 0 0 0 0 0 0 0 0 JAMEERAHMED,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664716 7423613333 SDL10123 MOULA KASIMPALYA - 274428 210 8 LT1 211 0.1600 0 16198 54 1 0 3 0 -2 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000243633 0 0 0 0 0 0 0 0 0 0 MOULA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664748 7419312222 SDL24851 SHRI AKRAM BAIG S/O BABA BAIG SIDLAGHATTA 274428 218 8 LT1 211 0.4800 0 8824 29 1 0 3 0 -11 0 0 0 430 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.430 (ignore if paid) 0 100000 7419312128A 0 0 0 0 0 0 0 0 0 0 SHRI AKRAM BAIG,S/O BABA BAIG SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664724 7405512222 SDL8283 Sri .Ameerpasha S/O SABJANSAB Rehamathnagara 274428 60 8 LT1 211 0.2400 0 18334 58 1 0 3 0 0 0 0 0 1130 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000242356 0 0 0 0 0 0 0 0 0 0 Sri .Ameerpasha,S/O SABJANSAB Rehamathnagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1465664726 7385512222 SDL6429 SYED ANWAR 2ND KARMIKA NAGAR - 274428 36 8 LT1 211 0.3800 0 17093 103 1 0 3 0 451 5.5700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 7385512837A 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,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 79 87 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664774 7289512222 SDL20197 M.MUNAUAR REHAMATH NAGAR - 274428 190 8 LT1 211 0.7200 0 5889 18 1 0 3 0 -289 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 7289512811A 0 0 0 0 0 0 0 0 0 0 M.MUNAUAR,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 28.9200 39 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664775 7286684252 SDL33620 SRI B.WAZEER PASHA S/O LATE BUDEN SAB AZAD NAGAR 274428 351 8 LT1 211 1 0 11681 77 1 0 3 0.6900 1546 11.5400 0 0 1370 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 38105364 0 0 0 3 0 0 0 0 0 0 SRI B.WAZEER PASHA,S/O LATE BUDEN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465664768 7274512222 SDL9161 ALLABAKSHU II ND KARMIKANAGER SIDLAGHATTA 274428 6 8 LT1 211 0.1600 0 14613 104 1 0 3 0 370 2.6900 0 0 180 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.180 (ignore if paid) 0 100000 7274512732A 0 0 0 0 0 0 0 0 0 0 ALLABAKSHU,II ND KARMIKANAGER SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664735 7201613333 SDL15057 NOORULLA SABU SAB RAHAMATNAGAR - 274428 169 8 LT1 211 0.4600 0 13925 102 1 0 3 0 0 2.4900 0 0 880 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 7201613023A 0 0 0 0 0 0 0 0 0 0 NOORULLA SABU SAB,RAHAMATNAGAR - 0 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 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664736 7168727296 SDL37666 SHAYESTA JABEEN W/O SYED ALTAF PASHA AT RAHAMATH NAGAR 274428 214 8 LT1 211 1 0 7068 132 1 0 3 0.9300 307 1.2800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 53020313 0 0 0 2 0 0 0 0 0 0 SHAYESTA JABEEN,W/O SYED ALTAF PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465664695 7123551015 SDL40470 SHABANA W/O KHADAR PASHA, AZAD NAGARA 274428 100 8 LT1 211 1 0 391 36 1 0 3 0.9800 110 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 10000 8757460 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O KHADAR PASHA, AZAD 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 2025-01-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4470 2 1465664703 7096865332 SDL34115 NOUSHAD PASHA S/O BASHA SAB Ward No-17 274428 225 8 LT1 211 1 0 2449 13 1 0 3 1 497 4.0100 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999 39082167 0 0 0 0 0 0 0 0 0 0 NOUSHAD PASHA,S/O BASHA SAB Ward No-17 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465664809 7069512222 SDL19045 VALI ADHNAGAR SIDLAGATTA 274428 350 8 LT1 211 0.1600 0 13445 50 1 0 3 0 386 5.0500 0 0 140 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000243054A 0 0 0 0 0 0 0 0 0 0 VALI,ADHNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664627 7025512222 SDL5506 NOORJHAN AZADHNAGAR SIDLAGATTA 274428 360 8 LT1 211 0.1600 0 13162 111 1 0 3 0 0 0 0 0 360 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000236748A 0 0 0 0 0 0 0 0 0 0 NOORJHAN,AZADHNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465664752 7002613333 SDL14318 BABAJOHN RAHAMATNAGAR - 274428 277 8 LT1 211 0.1600 0 3740 12 1 0 28 0 1806 21.7400 0 0 1060 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 7002613000A 0 0 0 0 0 0 0 0 0 0 BABAJOHN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 62 68 2023-10-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664762 6878512222 SDL19846 BABAJAN RAHAMATNAGAR - 274428 181 8 LT1 211 0.2400 0 25889 99 1 0 3 0 2932 24.2200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000242788 0 0 0 0 0 0 0 0 0 0 BABAJAN,RAHAMATNAGAR - 1.4000 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664598 6846512222 SDL21853 AMEER ZADI S/O SADIQ PASHA AZAD NAGAR 274428 362 8 LT1 211 0.4800 0 10760 108 1 0 3 0 1723 13.4600 0 0 1390 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000238084A 0 0 0 0 0 0 0 0 0 0 AMEER ZADI,S/O SADIQ PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465664597 6837749258 SDL33635 SRI MUKTHIYAR PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274428 198 8 LT1 211 1 0 16039 177 1 0 3 0.5800 233 1.6200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 99999 37882369 0 0 0 1 0 0 0 0 0 0 SRI MUKTHIYAR PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465664625 6759312222 SDL26511 SMT. SHAKILABEE W/O SUNNA JAAN AZAD NAGAR 274428 381 8 LT1 211 0.2400 0 13848 68 1 0 3 0 -6 0 0 0 1210 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000239115 0 0 0 0 0 0 0 0 0 0 SMT. SHAKILABEE,W/O SUNNA JAAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664734 6712613333 SDL14614 HUSSAIN SAB S/O BASHASAB REHAMATHANAGARA - 274428 96 8 LT1 211 0.1600 0 6846 112 1 0 3 0.6800 487 2.2600 256 0 1340 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111651812 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O BASHASAB REHAMATHANAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664761 6682613333 SDL11941 AHAMED BEIG S/O.AKKAYAK AZAD NAGAR 274428 395 8 LT1 211 0.3400 0 6405 0 1 0 3 0 -28 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000243807A 0 0 0 0 0 0 0 0 0 0 AHAMED BEIG,S/O.AKKAYAK AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664621 6666512222 SDL22993 AKMAL PASHA S/O KHAZI ASMATHULLA SHARIEEFF RAHAMATH NAGAR 274428 146 8 LT1 211 0.2400 0 6615 59 1 0 3 0 425 3.6800 0 0 430 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.430 (ignore if paid) 0 100000 6666512646A 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O KHAZI ASMATHULLA SHARIEEFF 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 46 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465664611 6529512222 SDL20292 FAKRUDINSAB REHAMATH NAGAR - 274428 204 8 LT1 211 0.1600 0 8251 107 1 0 3 0 2790 21.3600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 6529512230A 0 0 0 0 0 0 0 0 0 0 FAKRUDINSAB,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 29.5000 40 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5620 2 1465664782 6375512222 SDL6983 BUDEIN SAB THATHAHALLI - 274428 394 8 LT1 211 0.1200 0 6582 0 1 0 28 0 3753 729.7800 0 0 0 2744 2026-03-08 0 0 0 2024-06-08 0 0 0 0 0 14007002 0 9999 100000237485A 0 0 0 0 0 0 0 0 0 0 BUDEIN SAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 -72 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 1465664649 6348177176 SDL39700 MUBARAK PASHA S/O MUNAWAR PASHA4 AZAD NAGARA 274428 375 8 LT1 211 1 0 412 31 1 0 3 0.9400 356 1.4700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 A7194810 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O MUNAWAR PASHA4 AZAD 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 1 0 0 0.9700 2 1465664657 6334512222 SDL9149 REYAZKHAN KASIMPALYA SIDLAGATTA 274428 99 8 LT1 211 0.1600 0 17414 100 1 0 3 0 1 0 0 0 69 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.69 (ignore if paid) 0 100000 6334512328A 0 0 0 0 0 0 0 0 0 0 REYAZKHAN,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465664654 6299512222 SDL17327 C.FAKRUDHUN KASIMPALYA - 274428 206 8 LT1 211 0.2000 0 6312 134 1 0 3 0 2607 17.0900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 6299512926A 0 0 0 0 0 0 0 0 0 0 C.FAKRUDHUN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1465664571 0506512222 SDL7118 CA.MAJEEDH ADHNAGAR - 274428 370 8 LT1 211 0.2000 0 13065 56 1 0 3 0 205 1.7200 0 0 410 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 0506512063A 0 0 0 0 0 0 0 0 0 0 CA.MAJEEDH,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465664691 0461613333 SDL14503 SHEIK BABEEN SAB RAHAMATNAGAR - 274428 183 8 LT1 211 0.1200 0 9609 65 1 0 3 0 0 0 0 0 1050 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 0461613600A 0 0 0 0 0 0 0 0 0 0 SHEIK BABEEN SAB,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664820 0415732061 SDL30196 MAHABOOB PASHA S/O MOHAMMED ANWAR 2ND KARMIKA NAGARA 274428 7 8 LT1 211 0.7500 0 11585 1 1 0 3 1 491 3.3200 0 0 810 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000827172 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED ANWAR 2ND 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 90.0800 99 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664568 0402389322 SDL37433 SHABEER KHAN S/O NOOR ULLA KHAN AT AZAD NAGAR 274428 360 8 LT1 211 1 0 3026 63 1 0 3 0.7200 -26 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 52941434 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,S/O NOOR ULLA KHAN AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465664688 0344512222 SDL7271 ALLABAKSH THATHAHALLI - 274428 2 8 LT1 211 0.1200 0 10368 69 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000240192A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5620 2 1465664828 0331792424 SDL39545 MOHAMMED ANWAR S/O ABDUL SAB 2ND KARMIKA NAGARA 274428 6 8 LT1 211 1 0 1583 56 1 0 3 1 762 6.0800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 A6727921 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,S/O ABDUL 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 2024-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465664825 0313613333 SDL12315 ALLABAKSHU THATHAHALLI - 274428 3 8 LT1 211 0.3400 0 8585 22 1 0 3 0 11 1 0 0 870 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0313613199A 0 0 0 0 0 0 0 0 0 0 ALLABAKSHU,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664803 0232671230 SDL30305 SYED LIYAKATH S/O SYED USMAN SAB RAHAMATH NAGARA 274428 80 8 LT1 211 1 0 8421 113 1 0 3 1 0 0 0 0 1220 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000882976 0 0 0 0 0 0 0 0 0 0 SYED LIYAKATH,S/O SYED USMAN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664808 0214512222 SDL9310 HYDER SAB AZADHNAGAR - 274428 386 8 LT1 211 0.2800 0 7272 46 1 0 3 0 792 5.7200 0 0 680 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.680 (ignore if paid) 0 9999 0214512196A 0 0 0 0 0 0 0 0 0 0 HYDER SAB,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664811 0213613333 SDL10830 Jameerpasha s/o mohamad anwar THATHAHALLI - 274428 12 8 LT1 211 0.1600 0 20614 117 1 0 3 0 971 7.6100 0 0 896 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.896 (ignore if paid) 0 100000 0213613172A 0 0 0 0 0 0 0 0 0 0 Jameerpasha s/o mohamad anwar,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465664675 0153129000 SDL28604 FARUK O THIMMAIAH LAYOUT SIDLAGHATTA 562105 274428 11 8 LT1 211 0.4800 0 6234 0 1 0 3 0 3990 35.7900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 100004603035 0 0 0 0 0 0 0 0 0 0 FARUK,O THIMMAIAH LAYOUT SIDLAGHATTA 562105 1.0800 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664674 0144512222 SDL8735 BEHASAB AZADHNAGAR SIDLAGATTA 274428 353 8 LT1 211 0.1600 0 515 83 1 0 3 0 0 0 0 0 470 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100000242772 0 0 0 0 0 0 0 0 0 0 BEHASAB,AZADHNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664622 0093512222 SDL9418 G.CHAND PASHA S/O ABDUL GONISAB WARD NO-17, RAHMATH NAGAR 274428 229 8 LT1 211 0.3600 0 13332 48 1 0 3 0 -3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 0093512960A 0 0 0 0 0 0 0 0 0 0 G.CHAND PASHA,S/O ABDUL GONISAB WARD NO-17, RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664747 0031303512 SDL39696 MUBARAK PASHA S/O MUNAWAR PASHA1 AZAD NAGARA 274428 371 8 LT1 211 1 0 2295 97 1 0 3 0.8200 0 1.1300 0 0 410 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 0 A7194806 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O MUNAWAR PASHA1 AZAD 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 2024-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465664760 0015512222 SDL9592 SAYED CHAND PASHA 2 ND KARMIKA NAGAR SIDLAGHATTA 274428 50 8 LT1 211 0.1200 0 4263 33 1 0 3 0 -336139 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 100000 0015512137A 0 0 0 0 0 0 0 0 0 0 SAYED CHAND PASHA,2 ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664818 5076039000 SDP2354 BABA JAN 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 49 8 LT5 511 0 4 33292 889 1 0 3 0 -157 54.2200 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 2023-06-19 2022-09-26 C796848 0 0 0 0 0 0 0 0 0 0 BABA JAN,2ND KARMIK NAGAR SIDLAGHATTA562105 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 4.3000 2 1465664579 8656391481 SDP3414 M TOUSIF KHAN S/O MAHABOOB KHAN AZAD NAGARA 274428 61 8 LT5 511 0 10 13806 385 1 0 3 0.7100 7 19.9200 0 0 4530 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.4530 (ignore if paid) 0 0 2023-12-04 22522221 0 0 0 5 0 0 0 0 1 0 M TOUSIF KHAN,S/O MAHABOOB KHAN AZAD NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 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 5.1770 2 1465664576 8609520000 SDP1610 S.M.MOULA S/O.SHEIK MASTHNA SAB THIMAYYA BADAVANE 274428 397 8 LT5 511 0 9 5553 92 1 0 3 0.8200 4894 56.4300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 23213894 0 0 0 4 0 0 0 0 1 0 S.M.MOULA,S/O.SHEIK MASTHNA SAB THIMAYYA BADAVANE 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 4.0810 2 1465664720 5283674858 SDP2521 SRI.IMTHIYAZ S/O ALEEM JAN AJAD NAGARA 274428 388 8 LT5 511 0 5 29550 0 1 0 28 1 95 35.2200 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007002 0 999999 2023-06-01 2022-09-26 100007072797 0 0 0 0 0 0 0 0 1 0 SRI.IMTHIYAZ,S/O ALEEM JAN AJAD NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 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 2 1465664771 4988520000 SDP406 JABBARSAB KHASIMPALYA/2ND KARMIK NAGAR SIDLGHATTA TQ 274428 58 8 LT5 511 0 1 8304 52 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000244956A 0 0 0 0 0 0 0 0 0 0 JABBARSAB,KHASIMPALYA/2ND KARMIK NAGAR SIDLGHATTA TQ 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 0.1200 2 1465664652 4213894608 SDP2982 JAKEER PASHA S/O MOHAMMED JAPAR 1ST KARMIK NAGAR 274428 48 8 LT5 511 0 5 3714 0 1 0 28 1 18881 1556.0400 0 0 0 2744 2026-03-08 0 0 0 2025-05-08 3 0 0 0 0 14007002 0 9999999 111111597192 0 0 0 0 0 0 0 0 1 0 JAKEER PASHA,S/O MOHAMMED JAPAR 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 0 0 -161 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 1465664790 3159730154 SDP2498 SMT NAJIMUNNISA W/O SAYAD MAHAMAD 2ND KARMIKA NAGARA SDL 274428 43 8 LT5 511 0 5 5164 0 1 0 28 1 9312 76.4800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 999999 100007056646 0 0 0 0 0 0 0 0 1 0 SMT NAJIMUNNISA,W/O SAYAD MAHAMAD 2ND KARMIKA NAGARA SDL 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 1465664749 0637520000 SDP1757 SAMIULLABAIG S/O AHAMEDBAIG AZAD NAGAR 274428 395 8 LT5 511 0 8 11092 686 1 0 3 0.7200 0 12.4400 0 0 13600 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.13600 (ignore if paid) 0 0 2013-02-22 23213097 0 0 0 5 0 0 0 0 0 0 SAMIULLABAIG,S/O AHAMEDBAIG AZAD NAGAR 0 9.6800 0 0 1 0 0 0 2026-02-08 2026-03-08 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 4.7270 2 1465664533 9028220000 SDL20636 MAIMUNNISSA MYMUNNISSA W/O ABDUL KUDDUS II KARMIKA NAGARA vgt road sdl 274428 156 8 LT3A 311 0.2400 0 752 5 1 0 3 0 2663 22.5200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 9028220277A 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA,MYMUNNISSA W/O ABDUL KUDDUS II KARMIKA NAGARA vgt road sdl 0 0 0 0 0 0 0 0 2026-03-08 0 10031368563 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 0.1200 2 1465664578 8844056324 SDP2201 SHOUKATULLAKHAN KHAN VILLA 2ND KARMIKA NAGAR 274428 14 8 LT3A 311 0 4 23341 12 1 0 3 0 1519 9.6900 0 0 1550 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100004614098 0 0 0 0 0 0 0 0 1 0 SHOUKATULLAKHAN,KHAN VILLA 2ND KARMIKA 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 1.5600 2 1465664585 8197220000 SDL23410 SYED BABU S/O.SYEDSABU SABI RAHAMATH NAGAR 274428 166 8 LT3A 311 0.2000 0 2682 130 1 0 3 0 1361 5.6700 0 0 440 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 8197220954AB 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O.SYEDSABU SABI RAHAMATH 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 0.4500 2 1465664730 7718220000 SDL20301 Sri.Ameerpasha S/O SABJANSAB Rehamathnagara/2nd k.nagara 274428 63 8 LT3A 311 0.2000 0 2320 6 1 0 3 0 487 2.9600 0 0 450 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.450 (ignore if paid) 0 100000 7718220146A 0 0 0 0 0 0 0 0 0 0 Sri.Ameerpasha,S/O SABJANSAB Rehamathnagara/2nd k.nagara 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 0.2350 2 1465664610 7263220000 SDL26167 MUBARAK S/O ROPSAB RAHAMATHNAGAR 274428 157 8 LT3A 311 0.2400 0 3895 10 1 0 3 0 307 1.2500 0 0 920 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.920 (ignore if paid) 0 100000 7263220635A 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O ROPSAB RAHAMATHNAGAR 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 0.1200 2 1465664722 5908220000 SDL21476 NAUSHAD PASHA S/O NASIN PASHA II ND KARMIK NAGAR 274428 59 8 LT3A 311 0.2400 0 2454 6 1 0 3 0 1106 8.5200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 5908220048A 0 0 0 0 0 0 0 0 0 0 NAUSHAD PASHA,S/O NASIN PASHA 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 0.2500 2 1465664601 5647039000 SDL29217 SHAKIRA BEE 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 30 8 LT3A 311 0.2400 0 1386 1 1 0 3 0 449 2.9300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 111112545285 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEE,2ND KARMIK NAGAR SIDLAGHATTA562105 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 0.4200 2 1465664746 5396429000 SDL28533 DADU S/O IBRAHIM SAB 2ND TMC LAYOUT SIDLAGHATTA 562105 274428 9 8 LT3A 311 0.2400 0 806 4 1 0 3 0 4340 41.6200 0 0 380 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004609378 0 0 0 0 0 0 0 0 0 0 DADU S/O IBRAHIM SAB,2ND TMC LAYOUT SIDLAGHATTA 562105 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 1 2 1465664787 4563724000 SDL27651 SMT THATHARUNNISA 2ND KARMIKA NAGARA SIDLAGHATTA 562105 274428 299 8 LT3A 311 0.2400 0 504 0 1 0 28 0 2244 18.4000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004610427 0 0 0 0 0 0 0 0 0 0 SMT THATHARUNNISA,2ND KARMIKA NAGARA SIDLAGHATTA 562105 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 1465664756 4278220000 SDL12874 S.P.RAVI THATHAHALLI - 274428 34 8 LT3A 311 0.1600 0 4918 44 1 0 3 0 0 0 0 0 930 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4278220732A 0 0 0 0 0 0 0 0 0 0 S.P.RAVI,THATHAHALLI - 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 0.2300 2 1465664594 3908220000 SDL20300 Sri.Ameerpasha S/O SABJANASAB Rehamathnagara 274428 62 8 LT3A 311 0.2400 0 1363 14 1 0 3 0 664 4.3600 0 0 550 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004518448 0 0 0 0 0 0 0 0 0 0 Sri.Ameerpasha,S/O SABJANASAB Rehamathnagara 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 1465664535 3850186864 SDL30760 SMT.SHABANA TAJ W/O MAQBUL KHAN 2ND KARMIKA NAGAR 274428 15 8 LT3A 311 0.2400 0 4737 66 1 0 3 0.7200 2858 24.7100 1526.4300 0 420 2744 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100006938265 0 0 0 0 0 0 0 0 1 0 SMT.SHABANA TAJ,W/O MAQBUL KHAN 2ND KARMIKA 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 1465664617 3617220000 SDL8962 Sri.dadu S/O IBRHAIMSAB Nissarpalya 2nd tmc layout 274428 296 8 LT3A 311 0.1200 0 4722 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 14007002 0 9999999 100000237735 0 0 0 0 0 0 0 0 0 0 Sri.dadu,S/O IBRHAIMSAB Nissarpalya 2nd tmc layout 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 0.2350 2 1465664740 3573772259 SDL32287 MOULA S/O MUJEEB . 2ND KARMIKA NAGAR 274428 35 8 LT3A 311 0.2400 0 6128 95 1 0 3 0.5300 0 0 0 0 1150 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 28923100 0 0 0 1 0 0 0 0 1 0 MOULA,S/O MUJEEB . 2ND KARMIKA NAGAR 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 0.6300 2 1465664742 3557220000 SDL9591 SAYED CHAND PASHA DONNAHALLI - 274428 53 8 LT3A 311 0.1200 0 6923 0 1 0 3 0 216 1 214.7100 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 9999 3557220557A 0 0 0 0 0 0 0 0 0 0 SAYED CHAND PASHA,DONNAHALLI - 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 1465664705 3509220000 SDL10041 SAYED ANWAR RAHMATHNAGAR SHIDLGHATTA 274428 39 8 LT3A 311 0.1600 0 2203 2 1 0 3 0 959 7.4300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 3509220093A 0 0 0 0 0 0 0 0 0 0 SAYED ANWAR,RAHMATHNAGAR SHIDLGHATTA 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 0.1000 2 1465664700 3508220000 SDL22805 ALLABAKSH S/O SABU SAB REHAMATH NAGAR 274428 168 8 LT3A 311 0.2000 0 2355 4 1 0 3 0 458 2.7800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 3508220005A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O SABU SAB REHAMATH 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 0.1200 2 1465664785 2747220000 SDL9628 JABBAR THATHAHALLI - 274428 56 8 LT3A 311 0.1200 0 628 0 1 0 3 0 3397 27.9400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000236628A 0 0 0 0 0 0 0 0 0 0 JABBAR,THATHAHALLI - 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 0.1000 2 1465664662 2617220000 SDL8963 dadu S/O IBRAHIMSAB 2nd karmikanagara 274428 297 8 LT3A 311 0.1200 0 1673 9 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2617220170A 0 0 0 0 0 0 0 0 0 0 dadu,S/O IBRAHIMSAB 2nd karmikanagara 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 0.2600 2 1465664801 2563724000 SDL27652 SMT THATHARUNNISA 2ND KARMIKA NAGARA SIDLAGHATTA 562105 274428 300 8 LT3A 311 0.2400 0 1372 0 1 0 28 0 2255 18.4800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004606520 0 0 0 0 0 0 0 0 0 0 SMT THATHARUNNISA,2ND KARMIKA NAGARA SIDLAGHATTA 562105 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 1465664802 2557220000 SDL9593 SAYED CHAND PASHA DONNAHALLI - 274428 51 8 LT3A 311 0.1200 0 884 20 1 0 3 0 399 1.6100 379.4100 0 350 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 ASD to be paid:Rs.350 (ignore if paid) 0 999 2557220556A 0 0 0 0 0 0 0 0 0 0 SAYED CHAND PASHA,DONNAHALLI - 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 1465664798 1838220000 SDL18840 SHEIK KHASIM SAB 2ND KARMIK NAGAR SIDLAGHATTA 274428 27 8 LT3A 311 0.2400 0 6721 23 1 0 3 0 0 3.4700 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000245718A 0 0 0 0 0 0 0 0 0 0 SHEIK KHASIM SAB,2ND KARMIK NAGAR SIDLAGHATTA 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 0.2300 2 1465664676 1557220000 SDL9594 SAYED CHAND PASHA 2 KARMIKNAGAR SHIDLGHATTA 274428 52 8 LT3A 311 0.1200 0 3270 0 1 0 3 0 3412 35.2800 215.3200 0 800 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 ASD to be paid:Rs.800 (ignore if paid) 0 9999 1557220555A 0 0 0 0 0 0 0 0 0 0 SAYED CHAND PASHA,2 KARMIKNAGAR SHIDLGHATTA 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 1465664553 1208220000 SDL23942 M.F. FAQRUDDIN S/O ABDUL KHADAR 2 ND KARMIK NAGAR 274428 22 8 LT3A 311 0.1600 0 6418 49 1 0 3 0 -3 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 1208220073A 0 0 0 0 0 0 0 0 0 0 M.F. FAQRUDDIN,S/O ABDUL KHADAR 2 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 0.2300 2 1465664814 1007220000 SDL24130 SYED MOHAMED 2ND KARMIKANAGAR SIDLAGHATTA 274428 42 8 LT3A 311 0.1600 0 4960 34 1 0 3 0 -16 0 0 0 2010 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 1007220093A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED,2ND KARMIKANAGAR SIDLAGHATTA 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 0.2300 2 1465664681 0873220000 SDL27164 SRI.ABDULLA S/O SYED MEER 2ND KARMIK NAGAR 274428 29 8 LT3A 311 0.2400 0 4453 16 1 0 3 0 356 1.4000 0 0 440 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000239396 0 0 0 0 0 0 0 0 0 0 SRI.ABDULLA,S/O SYED MEER 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 0.5800 2 1465664620 0671730156 SDL35520 SRI ZAKEER PASHA S/O MOHAMMED JAFFER 1ST KARMIK NAGAR 274428 48 8 LT3A 311 0.5000 0 557 0 1 0 28 1 215 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 111111505773 0 0 0 0 0 0 0 0 1 0 SRI ZAKEER PASHA,S/O MOHAMMED JAFFER 1ST 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 1465664750 0629039000 SDL29218 SHAKIRA BEE 3RD KARMIK NAGAR SIDLAGHATTA562105 274428 31 8 LT3A 311 0.2400 0 674 6 1 0 3 0 525 3.4300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 111112645013 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEE,3RD KARMIK NAGAR SIDLAGHATTA562105 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 0.2300 2 1465664821 0514220000 SDL26457 SRI. ILIYAZ PASHA S/O KHASIM SAB 2ND KARMIK NAGAR 274428 3 8 LT3A 311 0.1600 0 419 54 1 0 3 0 211 2.8000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000237914 0 0 0 0 0 0 0 0 0 0 SRI. ILIYAZ PASHA,S/O KHASIM SAB 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 0.2350 2 1465664824 0408345816 SDL28195 Mahamed muqthiyar alam MOHAMAD HOUSE Masjid road 274428 239 8 LT3A 311 0.2400 0 2582 8 1 0 3 0 565 3.7200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100004602840 0 0 0 0 0 0 0 0 0 0 Mahamed muqthiyar alam,MOHAMAD HOUSE Masjid 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 0.2300 2 1465664545 9904512222 SDL8888 SAKINA W/O WAJEED KHAN RAHMATH NAGAR 274428 97 8 LT1 211 0.1600 0 19983 111 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 9904512176A 0 0 0 0 0 0 0 0 0 0 SAKINA,W/O WAJEED KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465664544 9889085472 SDL27793 Sri.S.A.Ravi RAVI BUILDING Tower Road 274428 77 8 LT1 211 0.4800 0 1311 83 1 0 3 1 64 0 0 0 520 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6742612 0 0 0 1 0 0 0 0 0 0 Sri.S.A.Ravi,RAVI BUILDING Tower Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465664574 9781613333 SDL1372 K.PYAREJHAN AZADHNAGAR - 274428 373 8 LT1 211 0.2400 0 11986 41 1 0 3 0 401 4.0100 0 0 740 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.740 (ignore if paid) 0 100000 9781613855A 0 0 0 0 0 0 0 0 0 0 K.PYAREJHAN,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664557 9723101710 SDL32151 Smt.Maimunnisa W/O MAHABOOB SAB 274428 295 8 LT1 211 1 0 13626 73 1 0 3 0.8100 9 0 0 0 750 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 99999 32708665 0 0 0 1 0 0 0 0 0 0 Smt.Maimunnisa,W/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465664561 9683512222 SDL8961 SHEIK KHASIM SAB S/O.SHIEK HUSSAIN SAB II ND KARMIKANAGAR 274428 24 8 LT1 211 0.1600 0 16316 51 1 0 3 0 -78 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 9683512826A 0 0 0 0 0 0 0 0 0 0 SHEIK KHASIM SAB,S/O.SHIEK HUSSAIN SAB II ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465664564 9628512222 SDL20223 WAJEED PASHA S/O KAHADAR SAB 2ND KARMIK NAGARA 274428 14 8 LT1 211 0.2400 0 6103 24 1 0 28 0 0 0 0 0 370 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 100000 9628512246A 0 0 0 0 0 0 0 0 0 0 WAJEED PASHA,S/O KAHADAR SAB 2ND KARMIK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664563 9623590202 SDL34261 SRI SHAIK KHASIM SAB S/O SHAIK HUSSEN SAB #11 274428 25 8 LT1 211 0.2400 0 5362 163 1 0 3 0.7900 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999 39575184 0 0 0 2 0 0 0 0 0 0 SRI SHAIK KHASIM SAB,S/O SHAIK HUSSEN SAB #11 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465664570 9616512222 SDL7681 K.PYARUJAN ADHNAGAR - 274428 374 8 LT1 211 0.2800 0 7798 20 1 0 3 0 35 0 0 0 90 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.90 (ignore if paid) 0 9999 9616512101A 0 0 0 0 0 0 0 0 0 0 K.PYARUJAN,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465664546 9585670586 SDL32628 Smt.Gorima W/O SYED MOULA 274428 37 8 LT1 211 1 0 10633 113 1 0 3 0.8700 71 1.2300 0 0 570 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37617362 0 0 0 1 0 0 0 0 0 0 Smt.Gorima,W/O SYED MOULA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 141.6700 156 2024-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465664539 9556604737 SDL37084 BIRAM KHAN S/O MOHAMMED KHAN AT AZAD NAGAR 274428 355 8 LT1 211 1 0 6335 96 1 0 3 0.7600 0 0 0 0 1350 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 52902346 0 0 0 1 0 0 0 0 0 0 BIRAM KHAN,S/O MOHAMMED KHAN AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465664540 9548220000 SDL16667 Ameerkhan S/O NURULLAKHAN -2ND KARMIKANGARA 274428 7 8 LT1 211 0.1200 0 14293 122 1 0 3 0 215 1 0 0 690 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000234774 0 0 0 0 0 0 0 0 0 0 Ameerkhan,S/O NURULLAKHAN -2ND KARMIKANGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664562 9479512222 SDL19014 Sri.Ameerpasha S/O SABJANASAB Rehamathnagara 274428 61 8 LT1 211 0.5000 0 6650 20 1 0 3 0 1 0 0 0 410 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 9479512733A 0 0 0 0 0 0 0 0 0 0 Sri.Ameerpasha,S/O SABJANASAB Rehamathnagara 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 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664560 9470613333 SDL16588 MAHAMED SAB 2ND KARMIKNAGAR SIDLAGHATTA 274428 11 8 LT1 211 0.1600 0 15584 46 1 0 3 0 45 0 0.1700 0 560 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007002 ASD to be paid:Rs.560 (ignore if paid) 0 100000 9470613726A 0 0 0 0 0 0 0 0 0 0 MAHAMED SAB,2ND KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 110.2600 121 2023-07-10 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664572 9424171883 SDL34057 SRI MUSTHAFA BAIG S/O AHAMMED BAIG RAHAMATH NAGAR 274428 91 8 LT1 211 1 0 2482 0 1 0 28 1 6205 203.1300 0 0 0 2744 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14007002 0 99999 110000852024 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAFA BAIG,S/O AHAMMED BAIG 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664565 9422613333 SDL12732 RAHAMATTUNISA THATHAHALLI - 274428 185 8 LT1 211 0.3400 0 21601 19 1 0 3 0 -192 0 0 0 80 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.80 (ignore if paid) 0 100000 9422613258A 0 0 0 0 0 0 0 0 0 0 RAHAMATTUNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465664575 9344512222 SDL8624 AMEERJHAN KASIMPALYA - 274428 194 8 LT1 211 0.1200 0 4180 0 1 0 3 0 -26 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 9344512447A 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664633 9298512222 SDL19873 AMJAD PASHA S/O ABDUL RASEED Ansariya mohalla 274428 21 8 LT1 211 0.2000 0 2200 0 1 0 28 0 5784 46.8100 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 9298512969A 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RASEED 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 2 1465664551 9261613333 SDL10952 SHIEKSAB KASIMPALYA SIDLAGATTA 274428 230 8 LT1 211 0.3400 0 7592 4 1 0 3 0 836 6.1900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 9261613689A 0 0 0 0 0 0 0 0 0 0 SHIEKSAB,KASIMPALYA 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 0.1200 2 1465664537 9148512222 SDL20959 SHABANA TAJ SDL - 274428 16 8 LT1 211 0.2400 0 3820 86 1 0 3 0.8300 1039 7.4500 221.5500 0 590 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007002 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112602964 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664552 9116512222 SDL9550 S.AMANULLA THATHAHALLI - 274428 253 8 LT1 211 0.4600 0 4865 0 1 0 28 0 6986 573.8800 0 0 0 2744 2026-03-08 0 0 0 2025-05-08 0 0 0 0 0 14007002 0 99999 9116512151A 0 0 0 0 0 0 0 0 0 0 S.AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -22 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 1465664555 9114512222 SDL9311 HYDER SAB AZADHNAGAR - 274428 387 8 LT1 211 0.2800 0 7913 5 1 0 3 0 -4 0 0 0 1420 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 9114512195A 0 0 0 0 0 0 0 0 0 0 HYDER SAB,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465664534 9054512222 SDL7874 ABDUL KHADAR SAB S/O.SHEIK BUDAIN SAB II ND KARMIKANAGER 274428 21 8 LT1 211 0.1600 0 3231 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 14007002 0 100000 9054512517A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,S/O.SHEIK BUDAIN SAB II ND KARMIKANAGER 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664549 8962613333 SDL10429 AMEER KHAN THATHAHALLI - 274428 75 8 LT1 211 0.3400 0 13071 150 1 0 3 0 -285 0 339 0 970 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000239575A 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 91.8700 101 2023-07-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664629 8893512222 SDL8454 ABDULKAYAM KASIMPALYA - 274428 78 8 LT1 211 0.2400 0 20213 131 1 0 3 0 0 1.6700 1051.7500 0 1830 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000243412 0 0 0 0 0 0 0 0 0 0 ABDULKAYAM,KASIMPALYA - 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 1465664583 8842613333 SDL12835 AMREEN TAJ THATHAHALLI - 274428 19 8 LT1 211 0.3800 0 10621 45 1 0 3 0 -24 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 8842613492A 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 108.9200 120 2024-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664577 8812613333 SDL12115 M.MUNVAR KASIMPALYA - 274428 189 8 LT1 211 0.5800 0 10980 57 1 0 3 0 22 0 0 0 370 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 8812613196A 0 0 0 0 0 0 0 0 0 0 M.MUNVAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664548 8768436428 SDL27994 Mubharak Banu AKRAM PASHA HOUSE 274428 237 8 LT1 211 0.4800 0 8007 44 1 0 3 0 0 0 0 0 420 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100004614443 0 0 0 0 0 0 0 0 0 0 Mubharak Banu,AKRAM PASHA HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664558 8740139000 SDL29288 AKRAM PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274428 177 8 LT1 211 0.4800 0 9730 78 1 0 3 0 15 0 0 0 280 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115755743 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,RAHAMATH 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 75.3300 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664631 6238312222 SDL26972 SMT.MAHABOOBHI W/O FAKRUDDIN SAB AZAD NAGAR 274428 15 8 LT1 211 0.4800 0 9624 77 1 0 3 0 102 0 0 0 820 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000235846 0 0 0 0 0 0 0 0 0 0 SMT.MAHABOOBHI,W/O FAKRUDDIN SAB 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 58.0800 64 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664763 6205512222 SDL9600 SRI H.HIRSHAD S/O LATE H.HUSAINSAB REHAMATHNAGARA 274428 98 8 LT1 211 0.3400 0 12154 87 1 0 3 0 0 0 0 0 1000 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 6205512046A 0 0 0 0 0 0 0 0 0 0 SRI H.HIRSHAD,S/O LATE H.HUSAINSAB REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465664665 6123613333 SDL13849 PARVEEN TAZ W/O.FAKRUDDINSAB THATHAHALLI ROAD 274428 149 8 LT1 211 0.1600 0 9163 95 1 0 3 0 1680 12.4000 0 0 1140 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 6123613284A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAZ,W/O.FAKRUDDINSAB THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1230 2 1465664668 6097512222 SDL21813 ANVAR SAB S/O ALLI KHAN AZAD NAGAR 274428 391 8 LT1 211 0.2400 0 6776 5 1 0 3 0 1701 13.6700 0 0 290 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 100000 6097512950A 0 0 0 0 0 0 0 0 0 0 ANVAR SAB,S/O ALLI KHAN AZAD NAGAR 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 0.3800 2 1465664626 6025512222 SDL5507 IQBAL SAB AZADHNAGAR - 274428 363 8 LT1 211 0.1200 0 4632 0 1 0 3 1 -594 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 53012515 0 0 0 0 0 0 0 0 0 0 IQBAL SAB,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465664719 6011613333 SDL15879 PHIRDOS S/O S.BASHA RAHAMATH NAGAR,SDL 274428 199 8 LT1 211 0.2400 0 13903 71 1 0 3 0 134 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 6011613118A 0 0 0 0 0 0 0 0 0 0 PHIRDOS,S/O S.BASHA RAHAMATH NAGAR,SDL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5680 2 1465664758 5983512222 SDL8387 Dadu s/o Ibrahimsab S/O IBRAHIM karmikanagara 274428 13 8 LT1 211 0.1600 0 22783 85 1 0 3 0 0 0 0 0 1110 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000242455 0 0 0 0 0 0 0 0 0 0 Dadu s/o Ibrahimsab,S/O IBRAHIM karmikanagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664604 5953613333 AEH529 SHIJMASTHAN S/O USTHADHSAB AZAD NAGAR - 274428 398 8 LT1 211 2 0 24769 166 1 0 3 0 3036 23.4000 0 0 1242 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1242 (ignore if paid) 0 666666 100000237014A 0 0 0 0 0 0 0 0 0 0 SHIJMASTHAN S/O USTHADHSAB,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465664603 5952890184 SDAEH739 Sri S .CHAND PASHA S/O SYED SUBAN SAB 2ND KARMIKA NAGARA 274428 54 8 LT1 211 0 6 6050 6 1 0 3 0 -265 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 9999 1864370335 0 0 0 0 0 0 0 0 0 0 Sri S .CHAND PASHA,S/O SYED SUBAN SAB 2ND 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 16.8000 27 2023-06-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664770 5794512222 SDL8594 KHANBEE KASIMPALYA SIDLAGATTA 274428 174 8 LT1 211 0.1600 0 9091 96 1 0 3 0 1524 10.4500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 99999 5794512995A 0 0 0 0 0 0 0 0 0 0 KHANBEE,KASIMPALYA SIDLAGATTA 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 0.1200 2 1465664769 5792035651 SDAEH862 AMREEN TAJ S/O SARDAR PASHA AT 2nd KARMIK NAGAR 274428 19 8 LT1 211 6 0 6851 15 1 0 3 0.5500 1043 4.4000 0 0 3590 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.3590 (ignore if paid) 0 0 23288951 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,S/O SARDAR PASHA 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2140 2 1465664767 5778039000 SDL29225 NYAMATH S/O SHAIK USMAN SAB REHAMATHNAGARA SIDLAGATTA 274428 103 8 LT1 211 0.4800 0 2559 19 1 0 3 0 -2 0 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113210729 0 0 0 0 0 0 0 0 0 0 NYAMATH,S/O SHAIK USMAN SAB REHAMATHNAGARA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465664632 5756512222 SDL5600 NORULLA THATHAHALLI - 274428 2 8 LT1 211 0.3200 0 26306 34 1 0 3 0 2549 21.1900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000243685 0 0 0 0 0 0 0 0 0 0 NORULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465664600 5662613333 SDL10156 AMANULLA THATHAHALLI - 274428 192 8 LT1 211 0.3400 0 12374 57 1 0 3 0 -55 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000237868A 0 0 0 0 0 0 0 0 0 0 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 67.5800 74 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465664599 5625262394 SDL32033 SRI.FIROZ PASHA S/O HAFEEZ PASHA RAHAMATH NAGARA 274428 69 8 LT1 211 1 0 13045 201 1 0 3 1 3235 21.0600 0 0 1620 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000848786 0 0 0 0 0 0 0 0 0 0 SRI.FIROZ PASHA,S/O HAFEEZ PASHA RAHAMATH 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 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664725 5601977474 SDL36424 G.CHAND PASHA S/O ABDUL GHANI SAB WARD NO-17, RAHMATH NAGAR 274428 230 8 LT1 211 1 0 4983 73 1 0 3 1 -8 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 111111807171 0 0 0 0 0 0 0 0 0 0 G.CHAND PASHA,S/O ABDUL GHANI SAB WARD NO-17, RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465664751 5408512222 SDL23470 MAHABOOB S/O PYRU SAB RAHAMATH NAGAR 274428 143 8 LT1 211 0.2400 0 15888 129 1 0 3 0 0 0 0 0 720 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 5408512005A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYRU SAB 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 96.0800 106 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465664754 5393512222 SDL9361 AKRAM BAIG KASIMPALYA - 274428 217 8 LT1 211 0.4200 0 11314 68 1 0 3 0 1057 8.8000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 5393512995A 0 0 0 0 0 0 0 0 0 0 AKRAM BAIG,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664591 5330613333 SDL16296 ASMATHNNISSA RAHAMATH NAGARA SIDLAGATTA 274428 148 8 LT1 211 0.6000 0 12357 75 1 0 3 0 1375 8.1300 0 0 240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5330613367A 0 0 0 0 0 0 0 0 0 0 ASMATHNNISSA,RAHAMATH NAGARA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664589 5319512222 SDL21176 AMREEN TAJ IIND KARMIKANAGARA SDL 274428 17 8 LT1 211 0.2400 0 6170 65 1 0 3 0 1471 11.0500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 5319512191A 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,IIND KARMIKANAGARA SDL 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664717 5299512222 SDL17328 C.FAKRUDHUN KASIMPALYA - 274428 205 8 LT1 211 0.2400 0 6987 2 1 0 3 0 1365 10.9600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000235206A 0 0 0 0 0 0 0 0 0 0 C.FAKRUDHUN,KASIMPALYA - 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 0.2350 2 1465664635 5237764645 SDL40205 MUNNA S/O S BASHA RAHAMATH NAGAR 274428 202 8 LT1 211 1 0 963 74 1 0 3 0.9900 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 A8548876 0 0 0 2 0 0 0 0 0 0 MUNNA,S/O S BASHA 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 2025-01-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465664766 5184117432 SDL32032 SRI. FIROZ PASHA S/O HAFEEZ PASHA RAHAMATH NAGARA 274428 70 8 LT1 211 1 0 8396 0 1 0 3 1 292 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999 110000826811 0 0 0 1 0 0 0 0 0 0 SRI. FIROZ PASHA,S/O HAFEEZ PASHA RAHAMATH 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 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664765 5169512222 SDL15556 SIKINDAR PASHA 2ND KARMIKNAGAR SIDLAGHATTA 274428 23 8 LT1 211 0.2400 0 1448 27 1 0 3 0 43 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 5169512619A 0 0 0 0 0 0 0 0 0 0 SIKINDAR PASHA,2ND KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465664566 5152613333 SDL12253 MEHBOOBSAB KASIMPALYA - 274428 228 8 LT1 211 0.2000 0 9484 53 1 0 3 0 -171 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 5152613519A 0 0 0 0 0 0 0 0 0 0 MEHBOOBSAB,KASIMPALYA - 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 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465664569 5149307162 SDL28140 SMT MAHABOOBI FARUK MANJIL AZAD NAGAR 274428 14 8 LT1 211 0.4800 0 7768 19 1 0 3 0 1 0 0 0 470 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 0 100004608950 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOBI,FARUK MANJIL 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 43.0800 53 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5680 2 1465664686 5117512222 SDL23411 SYED BABU S/O.SYED SABU SABI RAHAMATH NAGAR 274428 167 8 LT1 211 0.2000 0 4839 0 1 0 3 0 3 0 0 0 1650 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 5117512195A 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O.SYED SABU SABI 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 35 45 2025-03-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664689 5116512222 SDL9555 BUDEIN SAB II ND KARMIKANAGER SIDLAGHATTA 274428 1 8 LT1 211 0.4600 0 1893 0 1 0 28 0 2493 24.4000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 5116512147A 0 0 0 0 0 0 0 0 0 0 BUDEIN SAB,II ND KARMIKANAGER SIDLAGHATTA 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 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664693 5103613333 SDL10030 NYAMATH RAHAMATHNAGAR 274428 102 8 LT1 211 0.4600 0 19663 139 1 0 3 0 783 5.1400 0 0 350 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.350 (ignore if paid) 0 100000 5103613067A 0 0 0 0 0 0 0 0 0 0 NYAMATH,RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664819 5066330695 SDL39699 MUBARAK PASHA S/O MUNAWAR PASHA2 AZAD NAGARA 274428 374 8 LT1 211 1 0 1840 53 1 0 3 0.8900 735 5.8000 0 0 420 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 0 A7194809 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O MUNAWAR PASHA2 AZAD 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 2024-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465664827 5064512222 SDL9614 K.ABDULMAJEEDH KASIMPALYA - 274428 67 8 LT1 211 0.9400 0 9650 0 1 0 28 0 439 3.2300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 5064512693A 0 0 0 0 0 0 0 0 0 0 K.ABDULMAJEEDH,KASIMPALYA - 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 1465664826 5059201325 SDL36703 BABA JAN S/O GOUSEPEER RAHMATH NAGAR 274428 0 8 LT1 211 1 0 2579 32 1 0 3 1 237 2.9100 0 0 280 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111843412 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O GOUSEPEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664636 5037512222 SDL19913 ASAMATHUNNISSA RAHAMATNAGAR - 274428 147 8 LT1 211 0.5800 0 7049 0 1 0 28 0 -12 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 5037512301A 0 0 0 0 0 0 0 0 0 0 ASAMATHUNNISSA,RAHAMATNAGAR - 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 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664773 4991853622 SDL29997 MUBARAK S/O SARDAR RAHAMATH NAGAR 274428 235 8 LT1 211 0.7500 0 15109 146 1 0 3 0 1776 15.6000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 8539418283 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SARDAR 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 20 30 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664615 4946104572 SDL35884 SMT MAHABOOB BI W/O SYED MEER SAB AT RAHAMATH NAGAR 274428 186 8 LT1 211 1 0 11011 144 1 0 3 0.8700 229 1.8100 0 0 1630 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 52476449 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI,W/O SYED MEER SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465664737 4910613333 SDL14914 SYED MOHAMMED 2ND KARMIKA NAGAR - 274428 41 8 LT1 211 0.1600 0 7876 0 1 0 3 0 26 0 0 0 30 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.30 (ignore if paid) 0 100000 4910613110A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,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 18.8300 29 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465664661 4842613333 SDL14156 SYED LIYAKATH S/O SYED USMAN SAB -THATHAHALLI ROAD 274428 79 8 LT1 211 0.1200 0 5100 30 1 0 3 0 -8 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 100000 4842613489A 0 0 0 0 0 0 0 0 0 0 SYED LIYAKATH,S/O SYED USMAN SAB -THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-11-25 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664704 4827696847 SDL35519 SRI ZAKEER PASHA S/O MOHAMMED JAFFER 1ST KARMIK NAGAR 274428 47 8 LT1 211 1 0 2350 22 1 0 3 0.9400 281 3.6200 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007002 0 9999999 111120002252 0 0 0 2 0 0 0 0 0 0 SRI ZAKEER PASHA,S/O MOHAMMED JAFFER 1ST 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 29.9200 40 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664698 4818512222 SDL23466 SYED SHABBIR AHAMED S/O.G.S.AMEER SAB RAHAMATH NAGAR 274428 213 8 LT1 211 0.4800 0 22955 169 1 0 3 0 655 4.3500 0 0 960 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 100000 4818512160A 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR AHAMED,S/O.G.S.AMEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664795 4785512222 SDL6961 ANWARSAB ADHNAGAR - 274428 390 8 LT1 211 0.3600 0 18377 82 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4785512871A 0 0 0 0 0 0 0 0 0 0 ANWARSAB,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664805 4767406898 SDL39698 MUBARAK PASHA S/O MUNAWAR PASHA3 AZAD NAGARA 274428 373 8 LT1 211 1 0 997 79 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 14007002 0 0 A7194808 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O MUNAWAR PASHA3 AZAD 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 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465664586 4751613333 SDL14402 M. BASHIRSAB RAHAMATNAGAR - 274428 223 8 LT1 211 0.5800 0 35889 98 1 0 3 0 587 3.2800 0 0 1290 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000235728 0 0 0 0 0 0 0 0 0 0 M. BASHIRSAB,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 148.4200 163 2024-05-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664715 4705512222 SDL9198 M.SYEDBAHDHUR KASIMPALYA SIDLAGATTA 274428 94 8 LT1 211 0.4800 0 17730 99 1 0 3 0 454 3.1700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 4705512010A 0 0 0 0 0 0 0 0 0 0 M.SYEDBAHDHUR,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664710 4677401005 SDL39913 KHAJA S/O JIYAULLA 2ND KARMIKA NAGARA 274428 215 8 LT1 211 1 0 1709 115 1 0 3 0.9300 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 A7897115 0 0 0 2 0 0 0 0 0 0 KHAJA,S/O JIYAULLA 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 2025-03-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465664669 4600613333 SDL18838 AMANULLA KASIMPALYA - 274428 158 8 LT1 211 0.2400 0 14230 99 1 0 3 0 270 1.9100 0 0 840 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000238333 0 0 0 0 0 0 0 0 0 0 AMANULLA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465664788 4584512222 SDL9539 SHIEKABDULA KASIMPALYA - 274428 162 8 LT1 211 0.5800 0 24604 257 1 0 3 0 2432 18.9000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4584512858A 0 0 0 0 0 0 0 0 0 0 SHIEKABDULA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465664791 4564512222 SDL6612 AMREEN TAJ THATHAHALLI - 274428 18 8 LT1 211 0.5200 0 18993 0 1 0 3 0 2238 18.4000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4564512642A 0 0 0 0 0 0 0 0 0 0 AMREEN TAJ,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 0.2300 2 1465664701 4513529000 SDL28448 KHADAR PASHA AZAD NAGAR SIDLAGHATTA562105 274428 377 8 LT1 211 0.4800 0 11316 50 1 0 3 0 240 2.7900 0 0 370 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 4513529764 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664777 4470458508 SDL34418 SMT,AMEER ZADI S/O SADIQ PASHA #887 274428 364 8 LT1 211 1 0 2543 66 1 0 3 0.8400 0 0 0 0 270 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 39824412 0 0 0 2 0 0 0 0 0 0 SMT,AMEER ZADI,S/O SADIQ PASHA #887 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465664672 4431613333 SDL17249 SHOUKATH KHAN 2ND KARMIKNAGAR - 274428 19 8 LT1 211 0.4800 0 15599 136 1 0 3 0 473 1.9400 0 0 1740 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 4431613373A 0 0 0 0 0 0 0 0 0 0 SHOUKATH KHAN,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664687 4408512222 SDL23471 MAHABOOB S/O PYRU SAB RAHAMATH NAGAR 274428 144 8 LT1 211 0.2400 0 16122 118 1 0 3 0 211 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4408512004A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O PYRU SAB 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 78.2500 86 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664653 4220613333 SDL14886 SYED ANWAR 2ND KARMIKA NAGAR - 274428 35 8 LT1 211 0.1200 0 13097 115 1 0 3 0 0 1.1200 0 0 1130 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4220613257A 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,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 0 113.6700 125 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664650 4204512222 SDL8323 ABDUL SUBAN AZADHNAGAR - 274428 356 8 LT1 211 0.2000 0 15185 83 1 0 3 0 -1817 0 0 0 390 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000244651A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465664656 4193512222 SDL9398 SHANVAJ BEIGUM THATHAHALLI - 274428 298 8 LT1 211 0.4800 0 7027 0 1 0 28 0 -136 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4193512975A 0 0 0 0 0 0 0 0 0 0 SHANVAJ BEIGUM,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 20.2500 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 2 1465664648 4182613333 SDL10805 SYED YUSUF AHAMED THATHAHALLI - 274428 44 8 LT1 211 1 0 3668 0 1 0 3 0 -26 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 100000243182 0 0 0 0 0 0 0 0 0 0 SYED YUSUF AHAMED,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 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465664784 4159312222 SDL25737 ILIAZ PASHA S/O ABDUL SATHARSAB AZADNAGAR SIDLAGATTA 274428 367 8 LT1 211 0.2400 0 5497 0 1 0 3 0 304 1.9300 145 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 100000 4159312526A 0 0 0 0 0 0 0 0 0 0 ILIAZ PASHA,S/O ABDUL SATHARSAB AZADNAGAR SIDLAGATTA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664614 4116512222 SDL9557 MUNVAR S/O ABDULAZEEZ 2nd KARMIKA NAGAR 274428 0 8 LT1 211 0.4800 0 8412 41 1 0 3 0 222 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4116512146A 0 0 0 0 0 0 0 0 0 0 MUNVAR,S/O ABDULAZEEZ 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664618 4105512222 SDL9014 IBRAHIM SAB THATHAHALLI - 274428 5 8 LT1 211 0.3200 0 17399 83 1 0 3 0 -8 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4105512035A 0 0 0 0 0 0 0 0 0 0 IBRAHIM 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 79.7500 88 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664739 4056512222 SDL21822 NASEER PASHA S/O ABDUL JABBER 2ND KARMIKA NAGAR 274428 57 8 LT1 211 0.2400 0 876 8 1 0 3 0 0 0 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000242426A 0 0 0 0 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL JABBER 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 4.1700 14 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465664745 4054314921 SDL35300 SHEIK SAB S/O BABA SAB KASIM PALYA 274428 231 8 LT1 211 1 0 3419 25 1 0 3 1 9 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999 51807023 0 0 0 0 0 0 0 0 0 0 SHEIK SAB,S/O BABA SAB KASIM PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465664743 4045512222 SDL5433 NASEER PASHA S/O ABDUL JABBER 2ND KARMIKA NAGAR 274428 55 8 LT1 211 0.1600 0 8279 43 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 4045512472A 0 0 0 0 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL JABBER 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 34.5800 45 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664744 3961613333 SDL12460 FAQRUDHIN KASIMPALYA - 274428 203 8 LT1 211 0.3000 0 13583 17 1 0 3 0 127 1.0200 0 0 560 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000238761A 0 0 0 0 0 0 0 0 0 0 FAQRUDHIN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465664727 3886512222 SDL7978 SYED BAHUDHUR KASIMPALYA - 274428 186 8 LT1 211 0.2400 0 26058 47 1 0 3 0 -89 0 0 0 190 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000236194A 0 0 0 0 0 0 0 0 0 0 SYED BAHUDHUR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664538 3842613333 SDL14157 SYED LIYAKATH S/O SYED USMAN SAB THATHAHALLI ROAD 274428 81 8 LT1 211 0.1200 0 3511 0 1 0 3 0 145 1.8400 -0.1100 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 9999 3842613488A 0 0 0 0 0 0 0 0 0 0 SYED LIYAKATH,S/O SYED USMAN SAB THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-09-30 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664639 3836512222 SDL23621 SHABANA W/O KHADAR PASHA AZAD NAGAR 274428 153 8 LT1 211 0.2400 0 2034 16 1 0 3 0 1080 8 0 0 210 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 100000 3836512331A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O KHADAR PASHA 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5620 2 1465664645 3835214308 SDL30115 SRI SAMEER JAN S/O SYED MUSTHAFA AJAD NAGARA 274428 384 8 LT1 211 0.7200 0 1273 10 1 0 3 0 -25 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 3645331029 0 0 0 0 0 0 0 0 0 0 SRI SAMEER JAN,S/O SYED MUSTHAFA AJAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664640 3811799646 SDL35404 MAHABOOB PASHA S/O MOHAMMED ANWAR 2ND KARMIK NAGAR 274428 8 8 LT1 211 1 0 3012 30 1 0 3 0.9900 1101 9.0200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 100000 BC2669250 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED ANWAR 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 37.2500 47 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465664776 3760613333 SDL17098 MD.ANWAR 2ND KARMIKNAGAR - 274428 4 8 LT1 211 0.1600 0 5468 0 1 0 3 0 336 3.8100 0 0 800 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.800 (ignore if paid) 0 9999 3760613637A 0 0 0 0 0 0 0 0 0 0 MD.ANWAR,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664781 3751613333 SDL14403 M. BASHIRSAB RAHAMATNAGAR - 274428 278 8 LT1 211 0.5000 0 14097 24 1 0 3 0 2147 16.3600 0 0 300 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000239248 0 0 0 0 0 0 0 0 0 0 M. BASHIRSAB,RAHAMATNAGAR - 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 2 1465664567 3740277186 SDL28196 Mahamed Muqthiyar Alam MOHAMED HOUSE maside Road 274428 240 8 LT1 211 0.2400 0 11734 60 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 0 100004608253 0 0 0 0 0 0 0 0 0 0 Mahamed Muqthiyar Alam,MOHAMED HOUSE maside Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 76.2300 84 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664738 3564512222 SDL6613 MAHABOOB PASHA S/O MOHAMMED ANWAR -2ND KARMIK NAGAR 274428 6 8 LT1 211 0.3400 0 12484 64 1 0 3 0 890 7.2000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 3564512641A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED ANWAR -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 61 67 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664830 3545470360 SDL29998 MUBARAK SARDAR RAHAMATH NAGAR 274428 236 8 LT1 211 0.4800 0 9258 27 1 0 3 0 50 0 0 0 640 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8837190732 0 0 0 0 0 0 0 0 0 0 MUBARAK,SARDAR 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 84.1700 93 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664573 3537773754 SDL34063 SYED YUSUF AHAMED S/O ABDUL HAFEEZ 2nd 274428 46 8 LT1 211 1 0 2570 37 1 0 3 0.8200 105 0 97 0 280 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007002 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 110000813802 0 0 0 0 0 0 0 0 0 0 SYED YUSUF AHAMED,S/O ABDUL HAFEEZ 2nd 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-17 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664708 3488312222 SDL25668 JABEEN TAJ W/O SYED AMEER ward 18, azad nagar 274428 361 8 LT1 211 0.2400 0 952 39 1 0 3 0.9200 70 1.2000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 A6742619 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O SYED AMEER ward 18, azad nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465664699 3481613333 SDL13062 JAVEEDH AHMED AZADHNAGAR - 274428 368 8 LT1 211 0.1600 0 5976 44 1 0 3 0 906 7.2800 0 0 930 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.930 (ignore if paid) 0 100000 3481613819A 0 0 0 0 0 0 0 0 0 0 JAVEEDH AHMED,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664638 3404512222 SDL9330 HUSSIANSAB KASIMPALYA - 274428 86 8 LT1 211 0.1600 0 12016 115 1 0 3 0 92 0 0 0 890 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.890 (ignore if paid) 0 100000 3404512019A 0 0 0 0 0 0 0 0 0 0 HUSSIANSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465664609 3336588199 SDL32374 Sri.Khasim S/O MOHIDDHIN SAB Rahamathnagara 274428 179 8 LT1 211 1 0 7715 105 1 0 3 0.8600 381 1.7400 0 0 630 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.630 (ignore if paid) 0 9999 32726255 0 0 0 2 0 0 0 0 0 0 Sri.Khasim,S/O MOHIDDHIN SAB Rahamathnagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465664757 3249098891 SDL35045 SHAIK KHASIM SAB S/O SHAIK HUSSEN SAB AT 2nd KARMIK NAGAR 274428 26 8 LT1 211 1 0 4947 62 1 0 3 0.9300 -21 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 99999 BC2607720 0 0 0 1 0 0 0 0 0 0 SHAIK KHASIM SAB,S/O SHAIK HUSSEN SAB 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 66.4200 73 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465664692 3174403016 SDL39915A KHAJA S/O JIYAULLA2 2ND KARMIKA NAGARA 274428 216 8 LT1 211 1 0 3553 251 1 0 3 0.8600 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 A7897116 0 0 0 2 0 0 0 0 0 0 KHAJA,S/O JIYAULLA2 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 2025-05-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465664793 3135512222 SDL8052 CHAND PASHA ADHNAGAR - 274428 258 8 LT1 211 0.2000 0 2238 83 1 0 3 0 595 2.4200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000243370A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011674 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664783 3065512222 SDL8170 CHANDHBASHA KASIMPALYA - 274428 187 8 LT1 211 0.1600 0 21734 106 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000239852A 0 0 0 0 0 0 0 0 0 0 CHANDHBASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664806 3046329000 SDL28603 FARUK O THIMMAIAH LAYOUT SIDLAGHATTA 562105 274428 10 8 LT1 211 0.4800 0 10140 0 1 0 3 0 -41 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004605882 0 0 0 0 0 0 0 0 0 0 FARUK,O THIMMAIAH LAYOUT SIDLAGHATTA 562105 1.0800 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664813 3035512222 SDL6895 ILIAZ PASHA ADHNAGAR - 274428 365 8 LT1 211 0.4000 0 12380 87 1 0 3 0 57 0 28 0 890 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 ASD to be paid:Rs.890 (ignore if paid) 0 100000 3035512353A 0 0 0 0 0 0 0 0 0 0 ILIAZ PASHA,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664789 2969909309 SDL34059 SRI MUSTHAFA BAIG S/O AHAMMED BAIG RAHAMATH NAGAR 274428 89 8 LT1 211 1 0 1994 0 1 0 28 1 3841 589.4900 0 0 0 2744 2026-03-08 0 0 0 2024-10-08 3 0 0 0 0 14007002 0 99999 110000854691 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAFA BAIG,S/O AHAMMED BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -28 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 1465664786 2953512222 SDL24656 HUSSAINSAB RAHAMATHNAGAR SIDLAGHATTA 274428 87 8 LT1 211 0.2400 0 6556 11 1 0 3 0 -106 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2953512521A 0 0 0 0 0 0 0 0 0 0 HUSSAINSAB,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 19.8300 30 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465664685 2890613333 SDL15880 PHIRDOS S/O S.BASHA. RAHAMATH NAGAR 274428 200 8 LT1 211 0.2600 0 9265 71 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2890613978A 0 0 0 0 0 0 0 0 0 0 PHIRDOS,S/O S.BASHA. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5550 2 1465664797 2864512222 SDL8529 S.P.RAVI THATHAHALLI - 274428 32 8 LT1 211 0.1600 0 11573 52 1 0 3 0 -6 0 0 0 1660 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 2864512670A 0 0 0 0 0 0 0 0 0 0 S.P.RAVI,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664799 2842613333 SDL14158 SYED LIYAKATH S/O SYED USMAN SAB THATHAHALLI ROAD 274428 82 8 LT1 211 0.1200 0 4172 14 1 0 3 0 909 6.5500 241.8900 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 0 100000 2842613487A 0 0 0 0 0 0 0 0 0 0 SYED LIYAKATH,S/O SYED USMAN SAB THATHAHALLI ROAD 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 1465664641 2719512222 SDL21580 HAMEED KHAN S/O NOORULLA KHAN II KARMIK NAGAR 274428 8 8 LT1 211 0.2400 0 12161 72 1 0 3 0 383 2.6100 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2719512141A 0 0 0 0 0 0 0 0 0 0 HAMEED KHAN,S/O NOORULLA KHAN II 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 58.2500 64 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465664680 2701613333 SDL17611 ALLA BHKSH KASIMPALYA - 274428 154 8 LT1 211 0.2400 0 4972 16 1 0 3 0 -14 0 0 0 210 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000237888A 0 0 0 0 0 0 0 0 0 0 ALLA BHKSH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664778 2662613333 SDL10161 SALMAN S/O MUBARAK KASIMPALYA 274428 156 8 LT1 211 0.1600 0 13217 88 1 0 3 0 1366 10.9400 0 0 910 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2662613682A 0 0 0 0 0 0 0 0 0 0 SALMAN,S/O MUBARAK KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-10-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664780 2661613333 SDL14526 ABDULLA BEN SYED MEERSAB 2ND KARMIKANAGAR - 274428 28 8 LT1 211 0.1600 0 14967 115 1 0 3 0 64 0 0 0 1680 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 2661613622A 0 0 0 0 0 0 0 0 0 0 ABDULLA BEN SYED MEERSAB,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 96.7500 106 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664817 2651613333 SDL12501 SHARUQ THATHAHALLI - 274428 9 8 LT1 211 0.2800 0 9215 146 1 0 3 0 1779 10.3300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2651613506A 0 0 0 0 0 0 0 0 0 0 SHARUQ,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465664663 2600613333 SDL18842 NOORULLA KHAN S/O REHEMAN KHAN ADHNAGAR 274428 358 8 LT1 211 0.4800 0 19724 147 1 0 3 0 0 0 0 0 1360 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000245128A 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,S/O REHEMAN KHAN ADHNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465664660 2580139000 SDL29212 ANWAR RAHAMATH NAGAR SIDLAGHATTA562106 274428 165 8 LT1 211 0.2400 0 3803 125 1 0 3 0 1655 14.4500 0 0 1080 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112557303 0 0 0 0 0 0 0 0 0 0 ANWAR,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664671 2502613333 SDL14188 NAZEERBASHA BEN ABDULJAFFER AZADHNAGAR - 274428 173 8 LT1 211 0.3800 0 14699 121 1 0 3 0 0 0 0 0 40 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.40 (ignore if paid) 0 100000 100000238047A 0 0 0 0 0 0 0 0 0 0 NAZEERBASHA BEN ABDULJAFFER,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465664667 2495512222 SDL8196 M.MUNVAR KASIMPALYA SIDLAGATTA 274428 188 8 LT1 211 0.1600 0 8153 28 1 0 3 0 169 1.9800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2495512959A 0 0 0 0 0 0 0 0 0 0 M.MUNVAR,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 48.4000 53 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664664 2468512222 SDL18507 SYED YUSUF AHAMED 2ND KARMIK NAGAR - 274428 45 8 LT1 211 0.2400 0 13738 78 1 0 3 0 283 1.8400 0 0 950 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000240322 0 0 0 0 0 0 0 0 0 0 SYED YUSUF AHAMED,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 51.9200 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664637 2405887781 SDL39697 MUBARAK PASHA S/O MUNAWAR PASHA AZAD NAGARA 274428 372 8 LT1 211 1 0 995 33 1 0 3 0.9600 690 5.5200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 0 A7194807 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O MUNAWAR PASHA AZAD 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 2025-01-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465664684 2373512222 SDL24141 NASARIN TAJ RAHAMATH NAGAR SIDLAGHATTA 274428 215 8 LT1 211 0.2400 0 9666 54 1 0 3 0 157 1 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000243329 0 0 0 0 0 0 0 0 0 0 NASARIN TAJ,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664779 2334512222 SDL7730 SUNNEJHAN ADHNAGAR - 274428 380 8 LT1 211 0.2000 0 16670 78 1 0 3 0 337 3.9300 0 0 1010 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000242162A 0 0 0 0 0 0 0 0 0 0 SUNNEJHAN,ADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664810 2224512222 SDL8937 SHIEKBUDHENSAB KASIMPALYA - 274428 182 8 LT1 211 0.3400 0 5220 144 1 0 3 0 3862 28.8400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2224512214A 0 0 0 0 0 0 0 0 0 0 SHIEKBUDHENSAB,KASIMPALYA - 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 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664659 2190613333 SDL15915 AMANULLA THATHAHALLI - 274428 191 8 LT1 211 0.1600 0 6503 80 1 0 3 0 525 3.1300 0 0 270 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000245526 0 0 0 0 0 0 0 0 0 0 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 33.6700 44 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465664651 2174512222 SDL6839 AMJADKHAN THATHAHALLI - 274428 23 8 LT1 211 0.3400 0 4472 45 1 0 3 1 -7 0 0 0 520 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112029919 0 0 0 1 0 0 0 0 0 0 AMJADKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664823 2141931907 SDL32520 Smt.Parveen Taj W/O SARDAR KHAN 274428 12 8 LT1 211 1 0 1732 0 1 0 28 1 202 1.6500 0.3500 0 0 2744 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007002 0 9999999 111110442633 0 0 0 0 0 0 0 0 0 0 Smt.Parveen Taj,W/O SARDAR KHAN 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-07-09 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664647 2104512222 SDL8902 SHAFIULLA THATHAHALLI - 274428 1 8 LT1 211 0.2400 0 15914 144 1 0 3 0 88 0 0 0 1180 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 2104512089A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465664679 2396512222 SDL5429 Kokila w/o N.K.Babu shidlagatta AZADHNAGAR - 274428 375 8 LT1 211 0.1200 0 14842 29 1 0 3 0 6 0 0 0 1700 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 2396512928A 0 0 0 0 0 0 0 0 0 0 Kokila w/o N.K.Babu shidlagatta,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664644 2404512222 SDL9331 SARDHARSAB KASIMPALYA - 274428 163 8 LT1 211 0.3400 0 15094 56 1 0 3 0 239 1.6200 0 0 820 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.820 (ignore if paid) 0 100000 2404512018A 0 0 0 0 0 0 0 0 0 0 SARDHARSAB,KASIMPALYA - 1.4000 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664556 8693512222 SDL8464 AKRAMPASHA KASIMPALYA - 274428 176 8 LT1 211 0.1600 0 20706 89 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 8693512925A 0 0 0 0 0 0 0 0 0 0 AKRAMPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465664642 8685406960 SDL34359 Sri.Syed Pasha S/O SYED ANWAR 274428 38 8 LT1 211 1 0 7782 61 1 0 3 0.9400 -39 5.2500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999 37617361 0 0 0 0 0 0 0 0 0 0 Sri.Syed Pasha,S/O SYED ANWAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465664582 8673034457 SDL40469 SHABANA W/O KHADAR PASHA, AZAD NAGARA1 274428 99 8 LT1 211 1 0 1376 83 1 0 3 0.6900 932 6.3200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 10000 8757459 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O KHADAR PASHA, AZAD NAGARA1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5520 2 1465664581 8663283415 SDL30354 M. BASHEER S/O KHAYUMSAB RAHAMATHNAGARA 274428 224 8 LT1 211 1 0 4130 1 1 0 3 1 1438 11.3700 0 0 480 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000816167 0 0 0 0 0 0 0 0 0 0 M. BASHEER,S/O KHAYUMSAB RAHAMATHNAGARA 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 1465664584 8622613333 SDL12703 KHALEEL PASHA S/O AMEER JAN KASEEM PALYA 274428 222 8 LT1 211 0.1600 0 18521 147 1 0 3 0 0 1.7500 0 0 470 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 100000 8622613289A 0 0 0 0 0 0 0 0 0 0 KHALEEL PASHA,S/O AMEER JAN KASEEM PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664580 8606388736 SDL27925 Bakshu AMEERJAAN 2 nd Karmikanagara 274428 40 8 LT1 211 0.2400 0 3928 0 1 0 28 0 13384 2134.5500 0 0 0 2744 2026-03-08 0 0 0 2024-06-08 0 0 0 0 0 14007002 0 9999 100004614054 0 0 0 0 0 0 0 0 0 0 Bakshu,AMEERJAAN 2 nd Karmikanagara 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 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 1465664542 8568312222 SDL27247 SRI.ANWAR SAB S/O DASTHAGIR SAB RAHAMATH NAGAR 274428 226 8 LT1 211 0.4800 0 20440 110 1 0 3 0 929 7.1600 0 0 200 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100004519103 0 0 0 0 0 0 0 0 0 0 SRI.ANWAR SAB,S/O DASTHAGIR SAB 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 86.5000 95 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664541 8554512222 SDL9293 SM.MEHBOOB KASIMPALYA SIDLAGATTA 274428 88 8 LT1 211 0.3800 0 9296 0 1 0 3 1 12530 1138.0800 0 0 0 2744 2026-03-08 0 0 0 2025-02-08 3 0 0 0 0 14007002 0 99999 111000216116 0 0 0 0 0 0 0 0 0 0 SM.MEHBOOB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -5 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 1465664547 8473512222 SDL24146 SHAIK ABDUL RAHAMATH NAGAR SIDLAGHATTA 274428 161 8 LT1 211 0.2400 0 7922 121 1 0 3 0 634 4.3500 0 0 670 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 9999 8473512792A 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664550 8470613333 SDL16589 C.FAKRUDHUN KASIMPALYA - 274428 207 8 LT1 211 0.2400 0 12631 56 1 0 3 0 169 1 0 0 2130 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 8470613729A 0 0 0 0 0 0 0 0 0 0 C.FAKRUDHUN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664554 8439512222 SDL23196 S. ILIYAZ S/O KASIM SAB 2ND KARMIK NAGAR 274428 4 8 LT1 211 0.2400 0 5927 63 1 0 3 0 17 0 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 100000 8439512336A 0 0 0 0 0 0 0 0 0 0 S. ILIYAZ,S/O KASIM 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 73.1700 80 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664559 8429512222 SDL21150 MUNNU S/O BHANU REHAMATH NAGAR 274428 201 8 LT1 211 0.2000 0 18782 157 1 0 3 0 0 0 0 0 610 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 8429512220A 0 0 0 0 0 0 0 0 0 0 MUNNU,S/O BHANU REHAMATH NAGAR 1.4000 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664630 8310613333 SDL17250 Shoukathkhan URUF SHOUKATHULLAKHAN 2ND KARMIK NAGAR SIDLAGHATTA 274428 20 8 LT1 211 0.1200 0 1685 10 1 0 3 0 495 2.8000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 8310613154A 0 0 0 0 0 0 0 0 0 0 Shoukathkhan URUF SHOUKATHULLAKHAN,2ND KARMIK NAGAR SIDLAGHATTA 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 1465664628 8306512222 SDL6287 K.BASHIR GHAN THATHAHALLI - 274428 73 8 LT1 211 0.2000 0 9878 0 1 0 28 0 2691 27.1800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 8306512051A 0 0 0 0 0 0 0 0 0 0 K.BASHIR GHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664619 8295512222 SDL7357 AMJAD PASHA S/O ABDUL RASEED,ANSARIYA MOHULLA Ansariya mohalla 274428 20 8 LT1 211 0.2000 0 6930 19 1 0 3 0 0 0 0 0 950 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.950 (ignore if paid) 0 100000 8295512944A 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL RASEED,ANSARIYA MOHULLA Ansariya mohalla 1.0800 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465664543 8254512222 SDL7872 CHANDPASHA II ND KARMIKANAGER SIDLAGHATTA 274428 24 8 LT1 211 0.1600 0 15161 157 1 0 3 0 980 5.4400 0 0 1910 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 8254512517A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,II ND KARMIKANAGER SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 91.5500 101 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465664588 8222762555 SDL32386 SRI DILDAR PASHA S/O ABDUL JABBAR RAHAMATH NAGAR 274428 171 8 LT1 211 1 0 9831 89 1 0 3 0.7700 5845 48.0800 0 0 1890 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37619334 0 0 0 1 0 0 0 0 0 0 SRI DILDAR PASHA,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465664590 8203613333 SDL10862 H.ILIEAS KASIMPALYA - 274428 276 8 LT1 211 0.4600 0 6967 54 1 0 3 0 -5 0 0 0 950 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.950 (ignore if paid) 0 9999 8203613080A 0 0 0 0 0 0 0 0 0 0 H.ILIEAS,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664536 8149512222 SDL20633 MAFTIYAR PASHA AHAMMAD NAGAR - 274428 196 8 LT1 211 0.1800 0 8098 0 1 0 3 0 -97 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 8149512403A 0 0 0 0 0 0 0 0 0 0 MAFTIYAR PASHA,AHAMMAD NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664764 7894512222 SDL8810 MAHAMED PASHA 2 ND KARMIKA NAGAR SIDLAGHATTA 274428 294 8 LT1 211 0.1200 0 1559 31 1 0 3 0.9800 0 1 0 0 450 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 52682160 0 0 0 0 0 0 0 0 0 0 MAHAMED PASHA,2 ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465664772 7889429000 SDL28881 SHARFUDDIN RAHAMATH NAGAR SIDLAGHATTA56210 274428 64 8 LT1 211 0.4800 0 13692 108 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004615654 0 0 0 0 0 0 0 0 0 0 SHARFUDDIN,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664666 7846512222 SDL23119 MOULA S/O SATHAR SAB RAHAMATH NAGAR 274428 234 8 LT1 211 0.4000 0 8566 49 1 0 3 0 1042 8.6200 0 0 1030 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 7846512451A 0 0 0 0 0 0 0 0 0 0 MOULA,S/O SATHAR SAB 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 57 63 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664670 7838312222 SDL26679 INAYATH S/O VALLI SAB KHASIM PALYA 274428 180 8 LT1 211 0.4800 0 17890 110 1 0 3 0 0 1 0 0 770 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000242226 0 0 0 0 0 0 0 0 0 0 INAYATH,S/O VALLI SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664804 7785512222 SDL8987 G.GOUSPEER KASIMPALYA SIDLAGATTA 274428 175 8 LT1 211 0.3000 0 23545 120 1 0 3 0 -19 0 0 0 2620 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 7785512877A 0 0 0 0 0 0 0 0 0 0 G.GOUSPEER,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465664607 7748145564 SDL36500 B.WAZEER PASHA S/O LATE, BUDEN SAB AZAD NAGAR 274428 352 8 LT1 211 1 0 6005 98 1 0 3 0.9000 -419 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 52684994 0 0 0 1 0 0 0 0 0 0 B.WAZEER PASHA,S/O LATE, BUDEN SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 85.2500 94 2025-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465664718 7734512222 SDL8745 SYED MAHAMED S/O.SYED MYDIN 2nd KARMIK NAGAR 274428 40 8 LT1 211 0.3400 0 15475 55 1 0 3 0 -1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 7734512385A 0 0 0 0 0 0 0 0 0 0 SYED MAHAMED,S/O.SYED MYDIN 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 34.0800 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664732 7712613333 SDL12885 SIKANDAR PASHA THATHAHALLI - 274428 22 8 LT1 211 0.1600 0 13545 70 1 0 3 0 3 0 0 0 308 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.308 (ignore if paid) 0 9999999 7712613187A 0 0 0 0 0 0 0 0 0 0 SIKANDAR 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 92.5000 102 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465664731 7711613333 SDL16442 GHOUSE SHARIF KASIMPALYA - 274428 178 8 LT1 211 0.4800 0 28532 46 1 0 3 0 -58 0 0 0 540 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000243834 0 0 0 0 0 0 0 0 0 0 GHOUSE SHARIF,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664729 7684512222 SDL9103 FAYAZ PASHA FAYAZPASHA S/O SARDARSAB Rehamathanagara 274428 211 8 LT1 211 0.1600 0 6898 23 1 0 3 0 0 0 0 0 380 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.380 (ignore if paid) 0 9999 7684512871A 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,FAYAZPASHA S/O SARDARSAB Rehamathanagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-03-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465664606 7666234662 SDL30568 Munnu S/O BASHA 274428 202 8 LT1 211 0.7200 0 8033 130 1 0 3 1 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 99999 110000786212 0 0 0 0 0 0 0 0 0 0 Munnu,S/O BASHA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664608 7650613333 SDL16252 NAGARAJAPPA 2ND KARMIK NAGAR - 274428 83 8 LT1 211 0.4800 0 13936 16 1 0 3 0 1331 15.5300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 7650613531A 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,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 84.5000 93 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664721 7629979733 SDL32063 SRI.SYED NAZIR S/O SYED MUSTHAFA SAB AJAD NAGARA 274428 382 8 LT1 211 1 0 3428 37 1 0 3 0.9500 -6 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999 28801935 0 0 0 1 0 0 0 0 0 0 SRI.SYED NAZIR,S/O SYED MUSTHAFA SAB AJAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465664712 7627512222 SDL22958 FAYAZ PASHA S/O SARDARSAB Rehamathnagara 274428 212 8 LT1 211 0.2400 0 9620 5 1 0 3 0 1847 15.8300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999 7627512247A 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,S/O SARDARSAB Rehamathnagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-03-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664713 7621613333 SDL15178 DILDAR RAHAMATNAGAR - 274428 170 8 LT1 211 0.3200 0 11175 95 1 0 3 0 7259 60.2600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 7621613295A 0 0 0 0 0 0 0 0 0 0 DILDAR,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664707 2072613333 SDL11847 SAYIEDNAJEER SDL - 274428 378 8 LT1 211 0.1600 0 7103 30 1 0 3 0 167 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2072613722A 0 0 0 0 0 0 0 0 0 0 SAYIEDNAJEER,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465664807 2018512222 SDL22975 SHABER S/O CHANDA PASHA RAHAMAD NAGAR 274428 100 8 LT1 211 0.2400 0 4808 29 1 0 3 0 265 1.5300 0 0 160 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.160 (ignore if paid) 0 100000 2018512162A 0 0 0 0 0 0 0 0 0 0 SHABER,S/O CHANDA PASHA RAHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664624 2007447877 SDL38565 ZAREEN TAJ W/O GHOUSE PEER AZAD NAGAR 274428 372 8 LT1 211 1 0 5481 142 1 0 3 0.8800 1006 4.1900 0 0 410 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 0 53237618 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,W/O GHOUSE PEER AZAD 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465664759 1946512222 SDL23619 SHABANA W/O KHADAR PASHA AZAD NAGAR 274428 151 8 LT1 211 0.2400 0 11568 55 1 0 3 0 -43 0 0 0 0 2744 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 2013-02-19 1946512455A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O KHADAR PASHA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465664643 1915139000 SDL29292 AMIR JAN S/O MAHABOOBSAB 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 273 8 LT1 211 0.4800 0 8811 132 1 0 3 1 49 0 0 0 1130 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 111124824297 0 0 0 0 0 0 0 0 0 0 AMIR JAN,S/O MAHABOOBSAB 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 0 171.9200 189 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1465664794 1831613333 SDL17248 SHOUKATHALIKHAN S/O NOORULLAKHAN 2ND KARMIKNAGARA 274428 10 8 LT1 211 0.2000 0 13922 31 1 0 3 0 304 2.2700 0 0 540 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000235737 0 0 0 0 0 0 0 0 0 0 SHOUKATHALIKHAN,S/O NOORULLAKHAN 2ND KARMIKNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664634 1785447676 SDL32064 SRI.SYED NAZIR S/O SYED MUSTHAFA SAB AJAD NAGARA 274428 383 8 LT1 211 1 0 4813 20 1 0 3 0.8600 -23 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 99999 28801936 0 0 0 1 0 0 0 0 0 0 SRI.SYED NAZIR,S/O SYED MUSTHAFA SAB AJAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465664616 1702613333 SDL12746 SYED NAJEER S/O SYED BAHADUR KASIMPALYA 274428 84 8 LT1 211 0.2800 0 8099 24 1 0 3 0 10 0 0 0 950 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.950 (ignore if paid) 0 100000 1702613063A 0 0 0 0 0 0 0 0 0 0 SYED NAJEER,S/O SYED BAHADUR KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1465664613 1701613333 SDL17612 ALLA BHKSH KASIMPALYA - 274428 155 8 LT1 211 0.4200 0 2247 3 1 0 3 0 136 1.1000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000242149A 0 0 0 0 0 0 0 0 0 0 ALLA BHKSH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664741 1661529000 SDP2273 FAKRUDDIN SAB AZAD NAGAR SIDLAGHATTA562105 274428 12 8 LT1 211 0 3 4575 0 1 0 28 0 16278 1500.9300 0 0 0 2744 2026-03-08 0 0 0 2025-05-08 0 0 0 0 0 14007002 0 9999 100004603694 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -286 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 1465664658 1606547393 SDL38843 CHAND PASHA S/O JAHANGEER SAB AT RAHAMATH NAGAR 274428 1 8 LT1 211 1 0 3860 99 1 0 3 0.8500 718 5.3700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 0 9999999 52979978 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O JAHANGEER SAB AT 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 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465664696 1589512222 SDL17413 MEHBOOBSAB KASIMPALYA - 274428 227 8 LT1 211 0.2400 0 9858 60 1 0 3 0 58 1 0 0 550 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1589512832A 0 0 0 0 0 0 0 0 0 0 MEHBOOBSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465664682 1560613333 SDL16357 K ABDULMAJEED S/O DASTHGIRSAB 2 KARMIKNAGAR 274428 68 8 LT1 211 0.1600 0 9600 0 1 0 3 0 293 1.9300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 1560613612A 0 0 0 0 0 0 0 0 0 0 K ABDULMAJEED,S/O DASTHGIRSAB 2 KARMIKNAGAR 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 0.1100 2 1465664612 1479312222 SDL26940 SRI MOHABOOB KHAN S/O ALI KHAN AZAD NAGAR 274428 389 8 LT1 211 0.2400 0 11774 89 1 0 3 0 -4 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 99999 100000239934 0 0 0 0 0 0 0 0 0 0 SRI MOHABOOB KHAN,S/O ALI KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465664755 1466512222 SDL22994 AKMAL PASHA S/O KHAZI ASMATHULLASHARIEEFF RAHAMATH NAGAR 274428 145 8 LT1 211 0.2400 0 6340 86 1 0 3 0 0 0 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 100000 1466512621A 0 0 0 0 0 0 0 0 0 0 AKMAL PASHA,S/O KHAZI ASMATHULLASHARIEEFF 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 92.8300 102 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664733 1440355198 SDL40158 ASIF ALI KHAN S/O NOORULLA KHAN, AZAD NAGARA 274428 1211 8 LT1 211 1 0 1698 72 1 0 3 0.8700 0 0 0 0 1320 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A8317361 0 0 0 1 0 0 0 0 0 0 ASIF ALI KHAN,S/O NOORULLA KHAN, AZAD 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 2025-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465664596 1396512222 SDL5430 SYED MUSTHAP AZADHNAGAR - 274428 379 8 LT1 211 0.1200 0 8411 26 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 99999 1396512927AB 0 0 0 0 0 0 0 0 0 0 SYED MUSTHAP,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664593 1387512222 SDL23211 MAKTHIYAR PASHA S/O.HUSSEN SAB RAHAMATH NAGAR 274428 197 8 LT1 211 0.2000 0 9284 14 1 0 3 0 -68 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000241975A 0 0 0 0 0 0 0 0 0 0 MAKTHIYAR PASHA,S/O.HUSSEN SAB 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 58.9200 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664605 1373512222 SDL24145 FAZULU NNISSA RAHAMATH NAGAR SIDLAGHATTA 274428 95 8 LT1 211 0.2400 0 3678 0 1 0 28 0 9671 772.0700 0 0 0 2744 2026-03-08 0 0 0 2025-05-08 0 0 0 0 0 14007002 0 100000 1373512775A 0 0 0 0 0 0 0 0 0 0 FAZULU NNISSA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -26 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 1465664723 1344512222 SDL7270 MAHAMED ANWAR THATHAHALLI - 274428 5 8 LT1 211 0.1200 0 21446 96 1 0 3 0 77 0 0 0 730 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 100000 1344512439A 0 0 0 0 0 0 0 0 0 0 MAHAMED ANWAR,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664592 1299161924 SDL28139 SMT MAHABOOBI FARUK MANJIL AZADNAGARA 274428 13 8 LT1 211 0.4800 0 13842 53 1 0 3 0 722 8.4200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 0 111112560210 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOBI,FARUK MANJIL AZADNAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664587 1282613333 SDL10971 NOORULLA THATHAHALLI - 274428 72 8 LT1 211 0.3400 0 16946 123 1 0 3 0 127 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 1282613857A 0 0 0 0 0 0 0 0 0 0 NOORULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465664714 1236016710 SDL30150 SRI DADAPEER S/O SUBAN SAB AZAD NAGARA 274428 357 8 LT1 211 0.7200 0 16459 137 1 0 3 1 0 0 0 0 1160 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100004791237D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER,S/O SUBAN SAB AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825277 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664711 1214512222 SDL9309 HYDER SAB S/O SYED SAB AZADHNAGAR 274428 385 8 LT1 211 0.2800 0 7880 18 1 0 3 0 2456 20.4700 0 0 490 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 100000 1214512197A 0 0 0 0 0 0 0 0 0 0 HYDER SAB,S/O SYED SAB AZADHNAGAR 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 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664655 1178512222 SDL21489 ALLABAKASH S/O JALEELSAB REHAMATHNAGARA sidlagatta 274428 221 8 LT1 211 0.2400 0 10717 98 1 0 3 0 295 0 0 0 790 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 100000 1178512736A 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O JALEELSAB REHAMATHNAGARA sidlagatta 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2350 2 1465664678 1169512222 SDL19041 AMEERJAN RAHAMATHNAGAR - 274428 193 8 LT1 211 0.2000 0 6324 38 1 0 3 0 289 2.3400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 99999 1169512615A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664683 1160613333 SDL16365 SYED GHOUSE S/O SYED SARDAR AZAD NAGAR SIDLAGATTA 274428 93 8 LT1 211 0.2000 0 3970 54 1 0 3 0 317 2.6900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 1160613675A 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,S/O SYED SARDAR AZAD NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465664812 1127721111 SDL27577 ALLA BAKHASH KASIM PALYA SIDLAGHATTA 562105 274428 220 8 LT1 211 0.2400 0 18842 97 1 0 3 0 -93 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004604506 0 0 0 0 0 0 0 0 0 0 ALLA BAKHASH,KASIM PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664709 1051613333 SDL10963 K. ABDULMAJEED KASIMPALYA - 274428 66 8 LT1 211 0.3400 0 11598 0 1 0 3 0 1017 8.0300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 1051613545A 0 0 0 0 0 0 0 0 0 0 K. ABDULMAJEED,KASIMPALYA - 1.2000 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 0.2300 2 1465664816 1018512222 SDL22976 SHABEER S/O CHANDA PASHA RAHAMAD NAGAR 274428 101 8 LT1 211 0.2400 0 2813 67 1 0 3 0.9000 29 1.8900 0 0 625 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007002 ASD to be paid:Rs.625 (ignore if paid) 0 9999999 52871773 0 0 0 2 0 0 0 0 0 0 SHABEER,S/O CHANDA PASHA RAHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465664815 1014512222 SDL8886 SYED GHOUSE S/O SYED SARDAR KASIMPALYA L/M-20/PM 274428 92 8 LT1 211 0.3400 0 11460 29 1 0 3 0 -145 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 1014512177A 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,S/O SYED SARDAR KASIMPALYA L/M-20/PM 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465664694 0971139000 SDL29211 ANWAR RAHAMATH NAGAR SIDLAGHATTA562105 274428 164 8 LT1 211 0.2400 0 7312 134 1 0 3 0 0 0 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112510772 0 0 0 0 0 0 0 0 0 0 ANWAR,RAHAMATH 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 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664697 0950411517 SDL27789 SMT KOKILA BABU HOUSE AZAD NAGAR 274428 376 8 LT1 211 0.4800 0 3742 96 1 0 3 0 676 4.3000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 99999 100004602219 0 0 0 0 0 0 0 0 0 0 SMT KOKILA,BABU HOUSE AZAD NAGAR 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 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465664702 0946512222 SDL23620 SHABANA W/O KHADAR PASHA AZAD NAGAR 274428 152 8 LT1 211 0.2400 0 3278 54 1 0 3 0 86 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 0946512454A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O KHADAR PASHA 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 36 46 2025-04-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465664706 0942613333 SDL12833 SHIEKGOUSPEER KASIMPALYA - 274428 159 8 LT1 211 0.3400 0 14826 61 1 0 3 0 2 0 0 0 590 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0942613494A 0 0 0 0 0 0 0 0 0 0 SHIEKGOUSPEER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 64.1700 71 2025-01-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664796 0930613333 SDL14880 KHAJA 2ND KARMIKA NAGAR SIDLAGHATTA 274428 214 8 LT1 211 0.3400 0 10411 6 1 0 3 0 -81 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 0930613338A 0 0 0 0 0 0 0 0 0 0 KHAJA,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465664800 0906512222 SDL7764 S.AMEERJHAN KASIMPALYA SIDLAGATTA 274428 184 8 LT1 211 0.4000 0 6090 46 1 0 3 0 1544 12.4500 0 0 1100 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100004519129A 0 0 0 0 0 0 0 0 0 0 S.AMEERJHAN,KASIMPALYA SIDLAGATTA 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 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465664677 0862893677 SDL34058 SRI MUSTHAFA BAIG S/O AHAMMED BAIG RAHAMATH NAGAR 274428 90 8 LT1 211 1 0 2166 0 1 0 28 1 3597 555.7900 0 0 0 2744 2026-03-08 0 0 0 2024-10-08 3 0 0 0 0 14007002 0 99999 111000222836 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAFA BAIG,S/O AHAMMED BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 -28 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 1465664646 0788312222 SDL27303 NAZIMA W/O AJAJ PASHA MS AZAD NAGAR 274428 150 8 LT1 211 0.4800 0 8511 38 1 0 3 0 -20 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100004518595 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O AJAJ PASHA MS 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 39.1700 49 2024-11-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465664690 0781613333 SDL12873 S.P.RAVI THATHAHALLI - 274428 33 8 LT1 211 0.2800 0 9812 64 1 0 3 0 127 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 9999999 100000242880A 0 0 0 0 0 0 0 0 0 0 S.P.RAVI,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 45.7500 56 2024-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465664792 0728512222 SDL20222 WAJEED PASHA S/O KAHADAR SAB 2ND KARMIK NAGARA 274428 13 8 LT1 211 0.2000 0 6812 4 1 0 28 0 -21 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 100000243483A 0 0 0 0 0 0 0 0 0 0 WAJEED PASHA,S/O KAHADAR SAB 2ND KARMIK NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664623 0682613333 SDL10782 MAIMUNNISSA MAIMUNNISSA W/O ABDUL KUDDUS II KARMIKA NAGARA / VGT ROAD 274428 123 8 LT1 211 0.2400 0 13822 118 1 0 3 0 318 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 99999 0682613897A 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA,MAIMUNNISSA W/O ABDUL KUDDUS II KARMIKA NAGARA / VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10031368563 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465664753 0654512222 SDL8609 MOHAMMAD SHAFFIULLA S/O LATE GOUSE SAB 2ND KARMIKA NAGAR 274428 74 8 LT1 211 0.1600 0 17425 0 1 0 3 0 9 0 0 0 1120 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 0654512548A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHAFFIULLA,S/O LATE GOUSE 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 89.6700 99 2023-07-17 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664673 0560613333 SDL16358 ABDULMAJEED KASIMPALYA - 274428 65 8 LT1 211 0.1600 0 16855 13 1 0 3 0 -37 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 0560613615A 0 0 0 0 0 0 0 0 0 0 ABDULMAJEED,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2380 2 1465664829 0524512222 SDL24280 MAHABOOB PASHA SIDLAGHATTA RAHAMATH NAGAR 274428 208 8 LT1 211 0.2400 0 16630 109 1 0 3 0 361 2.8700 0 0 1090 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 0524512242A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465664822 0523613333 SDL10120 ALLABAKSHIU KASIMPALYA - 274428 219 8 LT1 211 0.3400 0 13740 105 1 0 3 0 15 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007002 0 100000 0523613218A 0 0 0 0 0 0 0 0 0 0 ALLABAKSHIU,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825275 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2