1465782745 8756752000 SL7680 MOHAMMED AMEER - - - - 383205 0 8 LT1 211 0.2400 0 13463 22 1 0 3 1 49 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000083502D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782737 8746752000 SL11584 HUSSAIN PHIR - - - - 383205 0 8 LT1 211 0.2400 0 12389 94 1 0 3 1 598 3.6200 0 0 170 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 100000082088D 0 0 0 1 0 0 0 0 0 0 HUSSAIN PHIR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1465782752 8735222157 SIL28923 MOHAMMED AHMED S.O MOHAMMED SIRAJ MADHUGIRI ROAD MAHABOOB NAGARA (SHAHEE ELE) 383205 0 8 LT1 211 1 0 3864 106 1 0 3 0.9200 0 2.0700 0 0 780 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.780 (ignore if paid) 0 10000 67405364 0 0 0 2 0 0 0 0 0 0 MOHAMMED AHMED S.O MOHAMMED SIRAJ,MADHUGIRI ROAD MAHABOOB NAGARA (SHAHEE ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465782773 8646752000 SL12282 MUNEER AHAMED. MIGADDR SL12282 383205 0 8 LT1 211 0.4800 0 7038 53 1 0 3 1 137 1 0 0 490 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000091225D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED.,MIGADDR SL12282 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465782779 8609021679 SIL25225 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 3580 52 1 0 3 1 -11 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 100007008342 0 0 0 1 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2854085 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 1465782721 8565674646 SIL21481 MYMUNNISA W/O SIDDIQ NEAR MADEENA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 5664 81 1 0 3 1 1542 10.6200 0 0 820 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111324453 0 0 0 1 0 0 0 0 0 0 MYMUNNISA W/O SIDDIQ,NEAR MADEENA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 10.4200 20 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 1465782726 8558556557 SIL22998 HATHIM BAIG S/O MOHAMMED BAIG BEHIND JANDA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8418 84 1 0 3 0.8600 3 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2135504 0 0 0 1 0 0 0 0 0 0 HATHIM BAIG S/O MOHAMMED BAIG,BEHIND JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2135504 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465782782 8527564850 SIL22482 MUBARAK PASHA S/O ABDUL MUNAF NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4142 54 1 0 3 0.9800 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2052635 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA S/O ABDUL MUNAF,NEAR HORTICULTURE OFFICE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2052635 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465782846 8480952000 SL17540 NASIR KHAN BEGAM MOHALLA - 383205 0 8 LT1 211 0.5000 0 8823 31 1 0 3 1 1060 8.8500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116136998 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782741 8456752000 SL11424 B.HUSSAIN BAIG - - - - 383205 0 8 LT1 211 0.2400 0 5859 65 1 0 3 0.7800 42 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 BC2905919 0 0 0 1 0 0 0 0 0 0 B.HUSSAIN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465782746 8446752000 SL13206 ZAREEN TAJ MIGADDR SL13206 383205 0 8 LT1 211 0.2200 0 6149 92 1 0 3 0.8200 -1 2.3100 0 0 1010 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2573761 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,MIGADDR SL13206 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465782735 8445837115 SIL29293 MOHAMMED SALEHA SHABIR S.O ABDUL RAHEEM NEAR SEETHA BEEDI GADANG MAHABOOB NAGAR (JS ELE) 383205 0 8 LT1 211 1 0 4038 75 1 0 3 0.8800 -4 7.0800 0 0 1140 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67465509 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA SHABIR S.O ABDUL RAHEEM,NEAR SEETHA BEEDI GADANG MAHABOOB NAGAR (JS ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465782878 2285405648 SIL29767 NASEEBA KHANUM W O NAWAZ KHAN NEAR SHANTHI RICE MILL PARK MOHALLA (ZA ELE) 383205 0 8 LT1 211 1 0 2675 104 1 0 3 0.9300 353 1.4700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68252805 0 0 0 2 0 0 0 0 0 0 NASEEBA KHANUM W O NAWAZ KHAN,NEAR SHANTHI RICE MILL PARK MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465782947 2256752000 SL5659 PYARAJAN - - - - 383205 68 8 LT1 211 0.2400 0 2480 69 1 0 3 0.9100 1291 9.8100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1166550 0 0 0 1 0 0 0 0 0 0 PYARAJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-12-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465782983 2246752000 SL17944 PARVINTHAJ MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 12032 35 1 0 3 1 110 1.4200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112905269 0 0 0 1 0 0 0 0 0 0 PARVINTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782853 2207617372 SIL19026 Ammeda khan S/O PRAJLULLA KHAN Mahabbob Nagar Road 383205 0 8 LT1 211 0.5000 0 4024 20 1 0 3 1 12 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100004576162 0 0 0 1 0 0 0 0 0 0 Ammeda khan,S/O PRAJLULLA KHAN Mahabbob Nagar Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1465782854 2166752000 SL6791 ZIAULLA - - - - 383205 0 8 LT1 211 0.2400 0 3957 83 1 0 3 0.7800 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1167335 0 0 0 2 0 0 0 0 0 0 ZIAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465782850 2160255819 SIL23414 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 383205 0 8 LT1 211 1 0 456 67 1 0 3 0.9700 -6 2.5800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2302813 0 0 0 1 0 0 0 0 0 0 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB,NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465782975 2156752000 SL6230 BASA - - - - 383205 30 8 LT1 211 0.2400 0 6432 24 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000084233D 0 0 0 1 0 0 0 0 0 0 BASA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 22.1700 32 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 1465782849 2111381971 SIL31103 FAZAL UNNISA WO NOORULLA KHAN MAHABOOB NAGARA MANAN ELE 383205 0 8 LT1 211 1 0 1572 87 1 0 3 0.9600 6 10.4000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 69977378 0 0 0 1 0 0 0 0 0 0 FAZAL UNNISA WO NOORULLA KHAN,MAHABOOB NAGARA MANAN ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465782892 2088270818 SIL22810 SHAMEEM TAJ W/O ISMAIL BAIG NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8067 112 1 0 3 0.9600 1 0 0 0 310 3832 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2020-10-05 BC2113597 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ W/O ISMAIL BAIG,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2113597 1 0 0 0 0 0 130.3300 143 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465782889 2056752000 SL3834 B USUF - - - - 383205 8 8 LT1 211 0.2400 0 7507 138 1 0 3 1 3356 22.5200 0 0 650 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111114149588 0 0 0 1 0 0 0 0 0 0 B USUF,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782956 2046752000 SL8025 JAMEELA - - - - 383205 50 8 LT1 211 0.2400 0 1823 73 1 0 3 0.9500 -1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 69961549 0 0 0 0 0 0 0 0 0 0 JAMEELA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465782934 1946752000 SL4177 MD USEN - - - - 383205 0 8 LT1 211 0.2400 0 8672 31 1 0 3 1 2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000082467D 0 0 0 1 0 0 0 0 0 0 MD USEN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 42.6700 53 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 1465782931 1936752000 SL4288 T BABAU - - 383205 148 8 LT1 211 0.2400 0 39048 249 1 0 3 1 1887 7.8100 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 2013-05-08 100000091707A 0 0 0 2 0 0 0 0 0 0 T BABAU,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 281.5800 0 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465782962 1856752000 SL8107 HABIBUNISSA - - - - 383205 157 8 LT1 211 0.2400 0 14925 53 1 0 3 1 6 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000087191A 0 0 0 1 0 0 0 0 0 0 HABIBUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 51.5700 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782968 1846752000 SL11778 NAJEER HAMED MAHBOOB NAGAR - 383205 0 8 LT1 211 0.2400 0 10749 23 1 0 3 1 8 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000085896A 0 0 0 1 0 0 0 0 0 0 NAJEER HAMED,MAHBOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782944 1752545685 SIL30253 BASHEER AHAMED S.O LATE AMEER SAB GOVT URDU SCHOOL ROAD-1 MAHABOOB NAGARA (REH ELE) 383205 0 8 LT1 211 1 0 2005 75 1 0 3 0.9500 262 1.8500 0 0 480 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.480 (ignore if paid) 0 10000 68276495 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED S.O LATE AMEER SAB,GOVT URDU SCHOOL ROAD-1 MAHABOOB NAGARA (REH ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465782812 1717879029 SIL24009 SYED PYAREJAN S/O SYED FAROOQ SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 3790 43 1 0 3 0.8000 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2444550 0 0 0 2 0 0 0 0 0 0 SYED PYAREJAN S/O SYED FAROOQ SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2444550 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465782925 1664885684 SIL28175 MEHAR TAJ W.O SAJJAD BAIG NEAR URDU SCHOOL, KOTE ROAD, 383205 0 8 LT1 211 1 0 2536 54 1 0 3 0.8700 228 1 0 0 380 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3413273 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ W.O SAJJAD BAIG,NEAR URDU SCHOOL, KOTE ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465782918 1658851535 SIL30022 HASEEN TAJ W.O MOHAMMED ALI NEAR URDU SCHOOL BEGUM MOHALLA (SRI SOMESH ELE) 383205 0 8 LT1 211 1 0 1090 31 1 0 3 0.6900 -43 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68268023 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ W.O MOHAMMED ALI,NEAR URDU SCHOOL BEGUM MOHALLA (SRI SOMESH ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465782921 1656752000 SL10303 KHALEEL KHAN - - - - 383205 0 8 LT1 211 0.0800 0 5798 0 1 0 28 1 40 0 0 0 0 3832 2026-03-08 0 0 0 2025-11-08 1 0 0 0 0 14010305 0 1000000 100000086336A 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782920 1646752000 SL12867 SYDHANI BEE MIGADDR SL12867 383205 25 8 LT1 211 0.1600 0 5072 49 1 0 3 1 -106 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111112429558 0 0 0 1 0 0 0 0 0 0 SYDHANI BEE,MIGADDR SL12867 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782893 1588932692 SIL19085 Nayyam ulla khan S/O ABHEEB ULLA KHAN Mahaboob nagar road 383205 0 8 LT1 211 0.5000 0 1644 123 1 0 3 0.7000 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 67486955 0 0 0 1 0 0 0 0 0 0 Nayyam ulla khan,S/O ABHEEB ULLA KHAN Mahaboob nagar road 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465782948 1551874728 SIL28802 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL-2 MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1052 28 1 0 3 0.9900 -33 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67404242 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465782955 1551616832 SIL22997 MAKTAR BAIG S/O MOHAMMED BAIG BEHIND JANDA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8603 73 1 0 3 0.9000 2 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2135505 0 0 0 1 0 0 0 0 0 0 MAKTAR BAIG S/O MOHAMMED BAIG,BEHIND JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2135505 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465782971 1546752000 SL13859 SYED KALIMULLA MAHABUB NAGARA - 383205 0 8 LT1 211 0.3200 0 11163 167 1 0 3 1 0 1 0 0 980 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100161370 0 0 0 1 0 0 0 0 0 0 SYED KALIMULLA,MAHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 135 149 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 1465782965 1534714073 SIL23637 ZABI BEIG S/O MOHAMMED BEIG NEAR WATER TANK MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4241 48 1 0 3 0.8400 -7 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2338669 0 0 0 0 0 0 0 0 0 0 ZABI BEIG S/O MOHAMMED BEIG,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2338669 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465782914 1456752000 SL4875 H MD ATAULLA - - - - 383205 22 8 LT1 211 0.2400 0 12265 53 1 0 3 1 -54 0 0 0 550 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000091287A 0 0 0 1 0 0 0 0 0 0 H MD ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782801 1412263996 SIL30507 SYED ANVAR S O SYED GAFAR NEAR KHADRIYA MASJID-1 PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 4032 72 1 0 3 0.7600 0 0 0 0 1260 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 68242230 0 0 0 0 0 0 0 0 0 0 SYED ANVAR S O SYED GAFAR,NEAR KHADRIYA MASJID-1 PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465782796 1390009000 SIL10024 GULTAZ W/O SYED SALEEM MAHABOOB 383205 0 8 LT1 211 0.5000 0 6376 0 1 0 28 1 1507 15.0300 0 0 290 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113499564 0 0 0 0 0 0 0 0 0 0 GULTAZ,W/O SYED SALEEM MAHABOOB 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 48.2500 53 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 1465782942 1366752000 SL10149 ABIDA C/O SYEID SAB - - - - 383205 43 8 LT1 211 0.2400 0 6510 71 1 0 3 1 3 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000086685D 0 0 0 1 0 0 0 0 0 0 ABIDA C/O SYEID SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782911 1356752000 SL5438 BASASAB - - - - 383205 138 8 LT1 211 0.2400 0 1822 14 1 0 3 0.9900 86 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 BD1038038 0 0 0 1 0 0 0 0 0 0 BASASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1038038 1 0 0 0 0 0 19.2500 29 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465782785 1266752000 SL7192 SHAMSHAD BEGUM - - - - 383205 0 8 LT1 211 0.2400 0 15102 103 1 0 3 1 0 0 0 0 390 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000094512D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782901 1256752000 SL5668 MD SAFIULLA - - - - 383205 31 8 LT1 211 0.2400 0 11791 130 1 0 3 0.9500 -1 0 0 0 1030 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2524046 0 0 0 1 0 0 0 0 0 0 MD SAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2524046 1 0 0 0 0 0 111.5000 123 2025-10-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465782903 1246752000 SL17949 MAHMED SIRAJUDDIN MEHABOOB NAGARA - 383205 203 8 LT1 211 1 0 16790 117 1 0 3 1 2053 16.8700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113497919 0 0 0 1 0 0 0 0 0 0 MAHMED SIRAJUDDIN,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.8700 103 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782750 1207552000 SL4409 NAZEER AHMED MEHABUBNAGARA - - 383205 0 8 LT1 211 0.2400 0 2223 46 1 0 3 1 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999 111116133665 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,MEHABUBNAGARA - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710464 0 0 0 0 1 0 0 0 0 0 67.5800 74 2025-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782875 1146752000 SL17003 JUBEDABI MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 8739 71 1 0 3 1 0 0 0 0 420 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112902070 0 0 0 1 0 0 0 0 0 0 JUBEDABI,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465782900 1066752000 SL7973 IBRAHIM KHAN - - - - 383205 149 8 LT1 211 0.2400 0 16023 55 1 0 3 1 128 1.6100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000085058D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782951 1038103843 SIL23068 NASIR PASHA S/O ANWAR PASHA OPP. URDU SCHOOL MAHABOOB NAGARA ROAD 383205 0 8 LT1 211 1 0 5440 61 1 0 3 0.9600 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2190702 0 0 0 1 0 0 0 0 0 0 NASIR PASHA S/O ANWAR PASHA,OPP. URDU SCHOOL MAHABOOB NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2190702 1 0 0 0 0 0 40.6600 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465782977 1010806020 SIL19004 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 1454 52 1 0 3 0.9800 1395 10.4400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1167331 0 0 0 2 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465782894 0956752000 SL8558 MAQBOOL UNISSA - - 383205 155 8 LT1 211 0.2400 0 7674 38 1 0 3 1 1111 9.8500 0 0 230 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000093992D 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNISSA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782890 0936752000 SL4329 M.S. ANWAR SAB - - - - 383205 33 8 LT1 211 0.2400 0 12112 60 1 0 3 1 62 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100156759 0 0 0 1 0 0 0 0 0 0 M.S. ANWAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465782964 0907845815 SIL22581 PERMA W/O SIRAJ SAB NEAR ANGANAWADI SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 6558 40 1 0 3 1 27 0 0 0 560 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100159474 0 0 0 1 0 0 0 0 0 0 PERMA W/O SIRAJ SAB,NEAR ANGANAWADI SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2082177 1 0 0 0 0 0 77.2500 85 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 1465782883 0756752000 SL3292 S.K. HABHIBULLA - - - - 383205 32 8 LT1 211 0.2400 0 17272 75 1 0 3 1 1415 16.8600 0 0 400 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000092780DD 0 0 0 1 0 0 0 0 0 0 S.K. HABHIBULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782819 0679102879 SIL19006 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 7841 39 1 0 3 1 96 0 0 0 520 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100004576222 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782927 0646752000 SL13039 MAHAMUD MIGADDR SL13039 383205 0 8 LT1 211 0.2200 0 3426 23 1 0 3 0.9500 623 7.2500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 BD1025605 0 0 0 1 0 0 0 0 0 0 MAHAMUD,MIGADDR SL13039 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465782748 0603458696 SIL28801 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL-3 MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1207 22 1 0 3 0.9500 139 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67404241 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL-3 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465782864 0587668171 SIL29451 AMJAD KHAN S.O LATE NAZEER KHAN NEAR MADEENA MASJID MAHABOOB NAGARA (JS ELE) 383205 0 8 LT1 211 1 0 2766 71 1 0 3 1 1495 11.8200 89.6800 0 760 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111121731635 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN S.O LATE NAZEER KHAN,NEAR MADEENA MASJID MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782870 0580948307 SIL25224 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 2428 49 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 100007008336 0 0 0 1 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1012003 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 1465782862 0556752000 SL10306 KHALENDER - - - - 383205 141 8 LT1 211 0.2400 0 10152 63 1 0 3 1 97 1 0 0 830 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100000083277A 0 0 0 1 0 0 0 0 0 0 KHALENDER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465782888 0458351676 SIL23692 FAIZUNNISA W/O GOUSE SAB NEAR BEGUM MASJID BEGUM MASJID ROAD 383205 0 8 LT1 211 1 0 4509 69 1 0 3 0.9700 187 1 0 0 390 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2374614 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA W/O GOUSE SAB,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2374614 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465782884 0456752000 SL4970 ATAULLA - - - - 383205 0 8 LT1 211 0.2400 0 15601 98 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116136952 0 0 0 1 0 0 0 0 0 0 ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782886 0446752000 SL14675 MD JIYOULLA MAHABOOB NAGARA - 383205 0 8 LT1 211 0.2800 0 3163 17 1 0 3 1 138 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000081529A 0 0 0 1 0 0 0 0 0 0 MD JIYOULLA,MAHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782803 9708066984 SIL29432 DARUL ULOOM GULSHAN E RAZA NEAR JANDA DTC-1 MAHABOOB NAGARA (SOMESH ELE) 383205 0 8 LT2 221 1 0 1174 110 1 0 3 0.8000 -1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67473010 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM GULSHAN E RAZA,NEAR JANDA DTC-1 MAHABOOB NAGARA (SOMESH ELE) 0 0 0 0 0 0 0 0 2026-03-08 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 0.8800 2 1465782815 8090884405 SIL28822 DARUL ULOOM GULSHAN E RAZA BESIDE DODDAKERE, MADHUGIRI ROAD 383205 0 8 LT2 221 2 0 3456 67 1 0 3 0.9900 1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67411206 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM GULSHAN E RAZA,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 1.1200 2 1465782928 5370354398 SIL29431 DARUL ULOOM GULSHAN E RAZA NEAR JANDA DTC MAHABOOB NAGARA (SOMESH ELE) 383205 0 8 LT2 221 1 0 919 127 1 0 3 0.9700 2 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67473009 0 0 0 1 0 0 0 0 0 0 DARUL ULOOM GULSHAN E RAZA,NEAR JANDA DTC MAHABOOB NAGARA (SOMESH ELE) 0 0 0 0 0 0 0 0 2026-03-08 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 1.2200 2 1465782908 7402998000 SIL10112 PHYZUN UNNISSA W/O MOHAMMED GOUSE MAHABOOB NAGARA 383205 0 8 LT3A 311 0.5000 0 6472 28 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116137214 0 0 0 1 0 0 0 0 1 0 PHYZUN UNNISSA,W/O MOHAMMED GOUSE MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 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 1465782802 6522998000 SIL10012 SIRAJ UNNISSA W/O NAWAB KHAN MAHABOOB NAGARA 383205 0 8 LT3A 311 0.5000 0 4642 1 1 0 3 1 2803 23.1100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116136573 0 0 0 1 0 0 0 0 1 0 SIRAJ UNNISSA,W/O NAWAB KHAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 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 1465782946 5784729585 SIL25226 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT3A 311 1 0 1623 281 1 0 3 0.7800 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC2854086 0 0 0 1 0 0 0 0 1 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2854086 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 1.3700 2 1465782929 3266752000 SL8168 SHIRAJUDDIN - - - - 383205 72 8 LT3A 311 0.2000 0 0 0 1 0 2 0 6805 122.8100 0 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0.4300 0 14010305 0 1000000 1E2547015428 0 0 0 0 0 0 0 0 1 0 SHIRAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 1 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 1465782899 2820946709 SIL29238 ASCEND TELECOM INFRASTRUCTURE PVT. LTD. NEAR QADRIYA MASJID RAB NAGARAR (SRI KARA ELE) 383205 0 8 LT3A 311 3 0 26018 922 1 0 3 0.9800 0 0 0 0 5370 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 67433601 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT. LTD.,NEAR QADRIYA MASJID RAB NAGARAR (SRI KARA ELE) 0 0 0 0 0 0 0 0 2026-03-08 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 2.6700 2 1465782915 1363396734 SIL18910 Haseena Banu s/o Syed saleem SALEEM HOUSE urdu school road 383205 0 8 LT3A 311 0.2400 0 924 1 1 0 3 1 1446 11.6700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 9999999 100004573496 0 0 0 1 0 0 0 0 1 0 Haseena Banu s/o Syed saleem,SALEEM HOUSE urdu school road 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 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 1465782966 0846752000 SL12060 SYED ANWAR MIGADDR SL12060 383205 24 8 LT3A 311 0.2400 0 6089 89 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000094950D 0 0 0 1 0 0 0 0 1 0 SYED ANWAR,MIGADDR SL12060 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 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 1465782728 9973784324 SIL30082 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD MAHABOOB NAGARA (NAT ELE) 383205 0 8 LT1 211 1 0 1161 33 1 0 3 0.8100 3 0 0 0 280 3832 2026-03-08 0 0 0 2025-12-01 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68268131 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-01 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465782727 9956752000 SL8067 MEHBOOB PASHA - - - - 383205 0 8 LT1 211 0.2400 0 8011 56 1 0 3 0.9200 326 2.4000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2029949 0 0 0 2 0 0 0 0 0 0 MEHBOOB PASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465782837 9936752000 SL9359 KHALENDER SAB - - - - 383205 0 8 LT1 211 0.2400 0 7169 35 1 0 3 1 -20 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000080771D 0 0 0 1 0 0 0 0 0 0 KHALENDER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782830 9934897532 SIL28804 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 2469 60 1 0 3 0.8900 -1 1 0 0 350 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67404244 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465782720 9874251592 SIL29778 MOHAMMED SALEHA SHABIR S O ABDUL RAHEEM MAHABOOB NAGARA SIRA MAHABOOB NAGARA SIRA 383205 0 8 LT1 211 1 0 1582 41 1 0 3 0.9000 4 0 0 0 290 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 10000 68251983 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEHA SHABIR S O ABDUL RAHEEM,MAHABOOB NAGARA SIRA MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465782724 9856752000 SL8631 CHOWDRY NURULLA - - - - 383205 16 8 LT1 211 0.2400 0 8257 54 1 0 3 0.7300 9 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2556861 0 0 0 0 0 0 0 0 0 0 CHOWDRY NURULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2556861 1 0 0 0 0 0 61 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465782722 9846752000 SL4187 HABI SAB - - - - 383205 35 8 LT1 211 0.2400 0 7139 82 1 0 3 1 839 5.8100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000089526A 0 0 0 1 0 0 0 0 0 0 HABI SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782787 9841145792 SIL30254 BASHEER AHAMED S.O LATE AMEER SAB GOVT URDU SCHOOL ROAD MAHABOOB NAGARA (REH ELE) 383205 0 8 LT1 211 1 0 1578 61 1 0 3 0.7800 160 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68276496 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED S.O LATE AMEER SAB,GOVT URDU SCHOOL ROAD MAHABOOB NAGARA (REH ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465782780 9839359438 SIL25222 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 3929 10 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 100007008333 0 0 0 1 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1012001 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 1465782769 9756752000 SL8189 ZULAIKHABI - - 383205 0 8 LT1 211 0.2400 0 7240 41 1 0 3 1 349 2.4400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000082873D 0 0 0 1 0 0 0 0 0 0 ZULAIKHABI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782757 9664803071 SIL20380 ASLAM S/O MAHAMED KHASIM SAB BEHIND KARNATAKA SAWMIL MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 11941 76 1 0 3 1 4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111110100355 0 0 0 1 0 0 0 0 0 0 ASLAM S/O MAHAMED KHASIM SAB,BEHIND KARNATAKA SAWMIL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782760 9656752000 SL3293 M D SAB - - - - 383205 154 8 LT1 211 0.2400 0 14309 90 1 0 3 1 22 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000086663D 0 0 0 1 0 0 0 0 0 0 M D SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 79.1700 87 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 1465782813 9611123621 SIL26192 RIYAZ UNNINA W.O HAFIZ ULLA KHAN NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4837 107 1 0 3 0.9500 0 0 360 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 0 10000 111111922405 0 0 0 0 0 0 0 0 0 0 RIYAZ UNNINA W.O HAFIZ ULLA KHAN,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782729 9546752000 SL12809 VAJEERA SAB MIGADDR SL12809 383205 62 8 LT1 211 0.1800 0 6063 24 1 0 3 1 255 3.0500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000094703D 0 0 0 1 0 0 0 0 0 0 VAJEERA SAB,MIGADDR SL12809 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782758 9490952000 SL8296 HARAMATHUNNISA C/O ROHULLASAB - - - - 383205 0 8 LT1 211 0.2400 0 8240 15 1 0 3 1 4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113497878 0 0 0 1 0 0 0 0 0 0 HARAMATHUNNISA C/O ROHULLASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782756 9456752000 SL11419 HUSSAINPEER - - - - 383205 0 8 LT1 211 0.2400 0 11372 114 1 0 3 1 3 1 0 0 1230 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.1230 (ignore if paid) 0 0 100000093321D 0 0 0 2 0 0 0 0 0 0 HUSSAINPEER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465782761 9446752000 SL13863 SHAMSHAD BANU MAHABUB NAGARA - 383205 0 8 LT1 211 0.2800 0 22180 149 1 0 3 1 332 1.3700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 0 100000084117D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BANU,MAHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782781 9404918947 BLKUSIL19 NOOR JHAN W.O. MALLIK REHAMAN MAHABOOB NAGARA 383205 0 8 LT1 211 0.0800 0 2990 49 1 0 3 0.9500 18 1.5800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1117822 0 0 0 2 0 0 0 0 0 0 NOOR JHAN W.O. MALLIK REHAMAN,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465782821 9401952000 SL2267 S.M.NAZEER - - - - 383205 0 8 LT1 211 0.2400 0 10220 170 1 0 3 1 99 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111111267020 0 0 0 1 0 0 0 0 0 0 S.M.NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2294113 1 0 0 0 0 0 135.9200 150 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782770 9356752000 SL4994 JANAB ANWAR - - - - 383205 213 8 LT1 211 0.2400 0 16117 118 1 0 3 0.8200 385 2.9200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2333988 0 0 0 1 0 0 0 0 0 0 JANAB ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465782771 9346752000 SL15046 FATHIMABI MAHABOOB NAGARA SIRA 383205 2 8 LT1 211 0.2800 0 10155 18 1 0 3 1 1321 15.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113498776 0 0 0 1 0 0 0 0 0 0 FATHIMABI,MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782838 9291733417 SIL30865 JALEEL PASHA SO GOUSE PASHA MAHABOOB NAGARA ZA ELE 383205 0 8 LT1 211 1 0 645 30 1 0 3 0.7800 133 1.0900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 68287648 0 0 0 0 0 0 0 0 0 0 JALEEL PASHA SO GOUSE PASHA,MAHABOOB NAGARA ZA ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465782742 9266752000 SL13407 MD Mubark MIGADDR SL13407 383205 0 8 LT1 211 0.2000 0 5829 76 1 0 3 1 1145 9.1600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111111994638 0 0 0 1 0 0 0 0 0 0 MD Mubark,MIGADDR SL13407 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1465782715 8166752000 SL7315 ISAKHAR AHMED - - - - 383205 145 8 LT1 211 0.2400 0 3806 24 1 0 3 0.8900 -54 0 0 0 330 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3096741 0 0 0 0 0 0 0 0 0 0 ISAKHAR AHMED,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465782717 8115997669 SIL21380 HAMZA BEIG S/O ISMAIL BEIG NEAR ZANDA MAKHAN DODDAKERE ROAD 383205 0 8 LT1 211 1 0 16292 134 1 0 3 1 57 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100148721 0 0 0 1 0 0 0 0 0 0 HAMZA BEIG S/O ISMAIL BEIG,NEAR ZANDA MAKHAN DODDAKERE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782768 8066752000 SL6945 YASEEN KHAN - - - - 383205 48 8 LT1 211 0.2400 0 12789 80 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000082390D 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1465782763 8056752000 SL6597 SMT MUBINA BAANA - - - - 383205 164 8 LT1 211 0.2400 0 1692 8 1 0 3 1 -13 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000081333D 0 0 0 1 0 0 0 0 0 0 SMT MUBINA BAANA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 7.2400 17 2023-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782767 8035439000 SIL20032 MEHARUNNISSA W/OSALA KHAN MUSLIM COLONY 383205 0 8 LT1 211 0.5000 0 6200 38 1 0 3 1 561 6.6700 0 0 360 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113498640 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/OSALA KHAN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782840 7952460509 SIL21881 HAMZA BAIG S/O ISMAIL BAIG BESIDE JANDA TC MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 8827 37 1 0 3 1 -10 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100152467 0 0 0 1 0 0 0 0 0 0 HAMZA BAIG S/O ISMAIL BAIG,BESIDE JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782844 7946752000 SL3920 AHMED BAIG - - - - 383205 5 8 LT1 211 0.2400 0 10364 49 1 0 3 1 8 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000089908D 0 0 0 1 0 0 0 0 0 0 AHMED BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782743 7871952000 SL982 VITTALARAO - - 383205 0 8 LT1 211 0.2400 0 6440 34 1 0 3 1 -177 0 0 0 630 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113489741 0 0 0 1 0 0 0 0 0 0 VITTALARAO,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000713971 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782873 7857317998 SIL18824 syeda reshma banu w/o syed kaleem KALEEM HOUSE urduschool 383205 0 8 LT1 211 1 0 11706 88 1 0 3 1 -2 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100004570021 0 0 0 1 0 0 0 0 0 0 syeda reshma banu w/o syed kaleem,KALEEM HOUSE urduschool 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782871 7856752000 SL7848 OSMAN BAIG - - - - 383205 0 8 LT1 211 0.2400 0 12701 122 1 0 3 1 651 5.6800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000094965A 0 0 0 1 0 0 0 0 0 0 OSMAN BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782865 7825439000 SIL20033 MEHARUNNISSA W/OSALA KHAN MUSLIM COLONY 383205 0 8 LT1 211 0.5000 0 8758 23 1 0 3 1 3 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112899258 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,W/OSALA KHAN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782912 7693238506 SIL22809 SHAMEEM TAJ W/O ISMAIL BAIG NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 11633 53 1 0 3 0.9500 0 1.8400 0 0 1420 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2113598 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ W/O ISMAIL BAIG,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2113598 1 0 0 0 0 0 130.5000 144 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465782806 7658752000 SL4018 S.KHARIL SAB - - 383205 0 8 LT1 211 0.2400 0 3557 53 1 0 3 1 1290 9.3100 0 0 350 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116133281 0 0 0 1 0 0 0 0 0 0 S.KHARIL SAB,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10002017228 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782810 7656752000 SL3340 RAHMAT - - - - 383205 0 8 LT1 211 0.2400 0 18796 96 1 0 3 0 640 5.9600 0 0 0 3832 2026-03-08 0 0 0 2026-02-01 3 0 0 0 0 14010305 0 9999999 111112829850 0 0 0 0 0 0 0 0 0 0 RAHMAT,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-02-01 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782809 7651988269 SIL23674 MAHABOOB BASHA S/O ABBAS MIYA NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 12926 100 1 0 3 0.9700 818 5.5400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2371027 0 0 0 3 0 0 0 0 0 0 MAHABOOB BASHA S/O ABBAS MIYA,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1465782945 7615197360 SIL29268 SALMA BANU W.O SYED SULTAN NEAR DODDAKERE ROAD MAHABOOB NAGAR (MANAN ELE) 383205 0 8 LT1 211 1 0 1646 51 1 0 3 0.9000 334 2.9400 0.2400 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 0 10000 111121259742 0 0 0 2 0 0 0 0 0 0 SALMA BANU W.O SYED SULTAN,NEAR DODDAKERE ROAD MAHABOOB NAGAR (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782790 7557158183 SIL24007 MOHASEENA W/O SIKANDAR BEHIND KARNATAKA SAW MILL KARNATAKA SAW MILL ROAD 383205 0 8 LT1 211 1 0 10253 101 1 0 3 1 1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111110419712 0 0 0 1 0 0 0 0 0 0 MOHASEENA W/O SIKANDAR,BEHIND KARNATAKA SAW MILL KARNATAKA SAW MILL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782789 7556752000 SL9949 BASHEER SAB - - - - 383205 58 8 LT1 211 0.2400 0 2171 14 1 0 3 1 11 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000088160D 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782910 7489808155 SIL25096 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATH ULLA NEAR URDU SCHOOL, RUB NAGARA ROAD, 383205 0 8 LT1 211 1 0 10146 289 1 0 3 0.9500 3047 41.6900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 BD0940555 0 0 0 1 0 0 0 0 0 0 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATH ULLA,NEAR URDU SCHOOL, RUB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD0940555 1 0 0 0 0 0 106.9200 118 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465782798 7456752000 SL2718 M.D.HANEEF - - - - 383205 150 8 LT1 211 0.2400 0 12627 141 1 0 3 0.9400 -2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 68251139 0 0 0 2 0 0 0 0 0 0 M.D.HANEEF,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465782904 7423310588 SIL25632 MUJAHID KHAN S.O LATE RAHAMATH KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4160 93 1 0 3 0 4962 40.5700 0 0 360 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111569209 0 0 0 0 0 0 0 0 0 0 MUJAHID KHAN S.O LATE RAHAMATH KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44 54 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 1465782843 7346752000 SL16715 SYED SAGIR HUSEN BEGAM MOHALLA - 383205 0 8 LT1 211 1 0 9546 40 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113492261 0 0 0 1 0 0 0 0 0 0 SYED SAGIR HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782990 7266752000 SL13458 Vazeer Sab MIGADDR SL13458 383205 51 8 LT1 211 0.2000 0 5723 28 1 0 3 1 388 4.5800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000093832D 0 0 0 1 0 0 0 0 0 0 Vazeer Sab,MIGADDR SL13458 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782800 7256752000 SL5483 SAHANABEGAM - - 383205 7 8 LT1 211 0.2400 0 11226 78 1 0 3 0.8900 0 0 0 0 1050 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2323160 0 0 0 1 0 0 0 0 0 0 SAHANABEGAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465782804 7246752000 SL17048 KHADAR BI MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 9635 97 1 0 3 1 1479 11.2100 0 0 840 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116136740 0 0 0 1 0 0 0 0 0 0 KHADAR BI,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782807 7229803213 SIL26978 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATHULLA NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 3760 60 1 0 3 0.9700 111 1 0 0 570 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3154650 0 0 0 2 0 0 0 0 0 0 MOHAMMED THABREZ BARKATH ULLA S.O MOHAMMED AZMATHULLA,NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465782765 7156993000 SL18516 Aslam W/O MOHAMED KHASIM SAB MEHABOOB NAGARA, SIRA 383205 0 8 LT1 211 0.5000 0 9178 55 1 0 3 1 75 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113492387 0 0 0 1 0 0 0 0 0 0 Aslam,W/O MOHAMED KHASIM SAB MEHABOOB NAGARA, SIRA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782764 7156752000 SL6082 ABDUL RASID - - - - 383205 12 8 LT1 211 0.2400 0 8360 1 1 0 28 1 -44 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000094388D 0 0 0 0 0 0 0 0 0 0 ABDUL RASID,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782895 7099405686 SIL21610 ASMATHULLA KHAN S/O NAVAB JAN NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4760 25 1 0 3 1 -3 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100144972 0 0 0 1 0 0 0 0 0 0 ASMATHULLA KHAN S/O NAVAB JAN,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 8.1700 18 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 1465782982 7066752000 SL6950 FAZLULLA SAB - - - - 383205 19 8 LT1 211 0.2400 0 6831 73 1 0 3 0.9700 29 0 0 0 360 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2588355 0 0 0 1 0 0 0 0 0 0 FAZLULLA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465782824 7056752000 SL6653 ABDUL KALIL - - - - 383205 44 8 LT1 211 0.2400 0 13986 107 1 0 3 1 49 1 0 0 460 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100000082831D 0 0 0 1 0 0 0 0 0 0 ABDUL KALIL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782826 7033972564 SIL24403 MOHAMMED SUHEB S.O NAWAB JAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 11292 128 1 0 3 0.9700 611 5.0800 42.0400 0 410 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111258105 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHEB S.O NAWAB JAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 110.6700 122 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 1465782825 7029039000 SIL20410 MOHAMMED ANWAR SAB S/O ABDUL RAZAK SAB MAHABOOB NAGAR SIRA 383205 0 8 LT1 211 0.5000 0 7914 60 1 0 3 1 2585 21.5100 0 0 760 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116134779 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR SAB,S/O ABDUL RAZAK SAB MAHABOOB NAGAR SIRA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782834 6956752000 SL8298 HASEENA BANU - - - - 383205 0 8 LT1 211 0.2400 0 9072 91 1 0 3 1 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111111795364 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.8300 103 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 1465782829 6946752000 SL3992 ANWAR - - - - 383205 146 8 LT1 211 0.2400 0 11710 121 1 0 3 0.7800 1850 14.7200 0 0 260 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2202651 0 0 0 2 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465782938 6913009000 SIL10217 ZAREENA BANU W/O MAHAMED RIZWAN MAHABHOOB NAGARA 383205 0 8 LT1 211 0.5000 0 10784 31 1 0 3 1 488 4.0800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112833098 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU,W/O MAHAMED RIZWAN MAHABHOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782939 6887423854 SIL21090 FAIROZ KHAN S/O S.H. ABDULLA BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 9415 91 1 0 3 1 -4 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 110000894509 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN S/O S.H. ABDULLA,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782936 6877998000 SIL10304 SYED HUSEN S/O SYED MOHIDDIN MUSLIM COLONY 383205 0 8 LT1 211 0.5000 0 377 16 1 0 3 0.7800 2679 28.3400 0 0 270 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 70334710 0 0 0 0 0 0 0 0 0 0 SYED HUSEN,S/O SYED MOHIDDIN MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465782795 6846752000 SL4325 MD ATAULLA - - - - 383205 160 8 LT1 211 0.2400 0 3792 94 1 0 3 0.8400 -16 1 0 0 970 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.970 (ignore if paid) 0 10000 67432477 0 0 0 1 0 0 0 0 0 0 MD ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465782935 6690998000 SIL10111 PHYZUN UNNISSA W/O MOHAMMED GOUSE MAHABOOB NAGARA 383205 0 8 LT1 211 0.5000 0 7352 39 1 0 3 1 214 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113498698 0 0 0 1 0 0 0 0 0 0 PHYZUN UNNISSA,W/O MOHAMMED GOUSE MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1465782822 6656752000 SL3366 SYED MUNIR - - - - 383205 162 8 LT1 211 0.2400 0 16876 130 1 0 3 1 -46 0 0 0 820 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100000085953D 0 0 0 1 0 0 0 0 0 0 SYED MUNIR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465782808 6556752000 SL10542 JABBAR SAB - - - - 383205 71 8 LT1 211 0.2400 0 8330 34 1 0 3 1 35 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000084557D 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465782805 6546752000 SL13085 SYEDAN BHEE MIGADDR SL13085 383205 0 8 LT1 211 0.1600 0 10004 80 1 0 3 0.9100 55 0 0 0 980 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2291550 0 0 0 1 0 0 0 0 0 0 SYEDAN BHEE,MIGADDR SL13085 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 99.6700 110 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 1465782799 6544449141 SIL24538 SALMA BANU W.O MOHAMMED NAZEEM OPP URDU SCHOOL, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 5468 25 1 0 3 0.7300 371 4.7700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BD0919705 0 0 0 0 0 0 0 0 0 0 SALMA BANU W.O MOHAMMED NAZEEM,OPP URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD0919705 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465782913 6497898000 SIL10301 SHAFIULLA S/O FAKRUDDIN SAB MAHABOOB NAGARA 383205 0 8 LT1 211 1 0 8475 63 1 0 3 1 691 5.7000 0 0 750 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113489805 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O FAKRUDDIN SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465782731 6456752000 SL2834 M.D. ATAMILLA - - - - 383205 21 8 LT1 211 0.2400 0 6976 10 1 0 2 0 2215 17.7200 0 0 1000 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 100000093570A 0 0 0 0 0 0 0 0 0 0 M.D. ATAMILLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782855 6446752000 SL14325 GULTHAJUNNISA MEHABUBNAGARA - 383205 242 8 LT1 211 0.4000 0 9270 49 1 0 3 0.9900 -5 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC2854082 0 0 0 0 0 0 0 0 0 0 GULTHAJUNNISA,MEHABUBNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465782860 6413952292 SIL29500 SYED MALIK REHAN S.O SAI MUNIR AHAMED BEHIND KHADRIYA MASJID PARK MOHALLA (ZA ELE) 383205 0 8 LT1 211 1 0 2474 68 1 0 3 0.9600 373 2.9700 69.4500 0 680 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111121961300 0 0 0 2 0 0 0 0 0 0 SYED MALIK REHAN S.O SAI MUNIR AHAMED,BEHIND KHADRIYA MASJID PARK MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782774 6356752000 SL5095 SMT SAKANABI - - - - 383205 65 8 LT1 211 0.2400 0 9133 60 1 0 3 1 924 11.5100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000089399D 0 0 0 1 0 0 0 0 0 0 SMT SAKANABI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782852 6346752000 SL16726 JABINTHAJ PARK MOHALLA - 383205 223 8 LT1 211 0.5000 0 5109 0 1 0 28 1 1789 18.2800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111110208700 0 0 0 0 0 0 0 0 0 0 JABINTHAJ,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782851 6301952000 SL8607 MAHMADSHABBIR - - 383205 0 8 LT1 211 0.2400 0 7589 47 1 0 3 1 365 2.3100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000094172A 0 0 0 1 0 0 0 0 0 0 MAHMADSHABBIR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782988 6266752000 SL13463 Naseembanu MIGADDR SL13463 383205 190 8 LT1 211 1 0 8679 3 1 0 3 1 -56 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000081947D 0 0 0 1 0 0 0 0 0 0 Naseembanu,MIGADDR SL13463 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.7500 73 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 1465782836 6256752000 SL5529 ATAULLA - - - - 383205 163 8 LT1 211 0.2400 0 9733 64 1 0 3 1 42 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112832886 0 0 0 1 0 0 0 0 0 0 ATAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782831 6246752000 SL17075 PARVEENTHAJ MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 7302 64 1 0 28 1 2695 21.7500 96.6200 0 300 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112832877 0 0 0 0 0 0 0 0 0 0 PARVEENTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-11-16 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782940 6166752000 SL7615 SYED JUBER AHAMED MEHABOOB NAGARA - - 383205 14 8 LT1 211 0.2400 0 4195 245 1 0 3 0.9200 -7 1.3200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 69980461 0 0 0 2 0 0 0 0 0 0 SYED JUBER AHAMED,MEHABOOB NAGARA - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465782736 6153289431 SIL23408 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 383205 0 8 LT1 211 1 0 6625 101 1 0 3 0.9800 -21 1 0 0 250 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2302814 0 0 0 1 0 0 0 0 0 0 SYED ANSAR AHAMED S/O LATE SYED YASEEN SAB,NEAR KHADRIYA MASJID KHADRIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2302814 1 0 0 0 0 0 48.1700 53 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465782859 6146752000 SL16979 SYED ANWAR MEHABOOB NAGARA - 383205 224 8 LT1 211 0.2400 0 4778 3 1 0 3 1 58 0 0 0 530 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113490486 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 35 45 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 1465782861 6144883670 SIL24880 SHAKEELA BANU W.O KOUSAR SHARIFF OPP URDU SCHOOL, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 8020 36 1 0 3 1 29 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100162593 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU W.O KOUSAR SHARIFF,OPP URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 69 76 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782863 6119108662 SIL22511 SYEDA UNNISA W/O LATE AMEER JAN BEHIND KARNATAKA SAW MILL DARGA CIRCLE ROAD 383205 0 8 LT1 211 1 0 8008 83 1 0 3 0.9800 183 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2065814 0 0 0 2 0 0 0 0 0 0 SYEDA UNNISA W/O LATE AMEER JAN,BEHIND KARNATAKA SAW MILL DARGA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465782866 6111500747 SIL25223 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 17233 149 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 100000 100007008334 0 0 0 2 0 0 0 0 0 0 MOHAMMED JALAL QURESHI S.O VAHAB QURESHI,BEHIND KHADRIYA MASJID, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1012002 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 2 2 1465782989 6063378649 SIL21611 ASMATHULLA KHAN S/O NAVAB JAN NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5456 34 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100158160 0 0 0 1 0 0 0 0 0 0 ASMATHULLA KHAN S/O NAVAB JAN,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1465782987 6056752000 SL3587 SYED MUNIR AHEMAD - - - - 383205 23 8 LT1 211 0.2400 0 16735 44 1 0 3 1 991 11.1700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000087575A 0 0 0 1 0 0 0 0 0 0 SYED MUNIR AHEMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 254.1700 0 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 1465782937 6001952000 SL10545 MUBARAK - - - - 383205 0 8 LT1 211 0.2400 0 4681 92 1 0 3 0.9900 699 5.4600 131.7700 0 420 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111861358 0 0 0 2 0 0 0 0 0 0 MUBARAK,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1465782791 5946752000 SL4071 M.D. SHAFI - - - - 383205 10 8 LT1 211 0.2400 0 875 111 1 0 3 0.6900 0 1.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 70353954 0 0 0 1 0 0 0 0 0 0 M.D. SHAFI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465782788 5936752000 SL16545 MUBARAK PASHA MEHABOOB NAGARA - 383205 216 8 LT1 211 0.3600 0 96 30 1 0 3 0 463 3.2100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1E4463295259 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1465782909 5900953868 BLKUSIL18 SAHERA BANU W.O S MOHAMMAD IRFAN PESHUMAM MOHALLA 383205 0 8 LT1 211 0.0800 0 2793 65 1 0 3 0.9000 2895 34.4900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1118094 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W.O S MOHAMMAD IRFAN,PESHUMAM MOHALLA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465782907 5890952000 SL11282 INAYETH - - - - 383205 0 8 LT1 211 0.2400 0 4111 42 1 0 3 0.9700 397 2.8800 0 0 530 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1039019 0 0 0 1 0 0 0 0 0 0 INAYETH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465782845 5857004586 SIL18991 MOHASEEN W/O SIKANDAR MEHABOOB NAGAR MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 8830 53 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100004574045 0 0 0 1 0 0 0 0 0 0 MOHASEEN W/O SIKANDAR,MEHABOOB NAGAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782842 5856752000 SL8926 SYED RAHMATH - - 383205 0 8 LT1 211 0.2400 0 5460 93 1 0 3 1 2 2.6600 0 0 260 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110492970 0 0 0 1 0 0 0 0 0 0 SYED RAHMATH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 49.3300 54 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 1465782943 5784966585 SIL25918 RESHMA BANU W.O JABIR PASHA NEAR URDU SCHOOL, MAHABOOB NAGARA ROAD, 383205 0 8 LT1 211 1 0 2468 53 1 0 3 0.9500 0 1.7100 0 0 230 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2939291 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O JABIR PASHA,NEAR URDU SCHOOL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2939291 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465782832 5764984443 SIL30207 BIBI KHUTEJA W.O AKBAR UDDIN NEAR URDU SCHOOL-1 PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 2924 110 1 0 3 0.9200 448 1.8300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68271577 0 0 0 2 0 0 0 0 0 0 BIBI KHUTEJA W.O AKBAR UDDIN,NEAR URDU SCHOOL-1 PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465782835 5756752000 SL7779 AJATHULLA - - - - 383205 67 8 LT1 211 0.2400 0 8254 61 1 0 3 0.9200 -33 0 0 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 0 99999 110000904423 0 0 0 0 0 0 0 0 0 0 AJATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782941 5696565894 SIL23302 MOHAMMED DADAPEER S/O MOHAMMED HAMEED SAB NEAR URDU SCHOOL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 4733 43 1 0 3 1 481 2.6500 0 0 310 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110357083 0 0 0 1 0 0 0 0 0 0 MOHAMMED DADAPEER S/O MOHAMMED HAMEED SAB,NEAR URDU SCHOOL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2250165 1 0 0 0 0 0 48.8300 54 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782797 5656752000 SL3487 SYED CRAHMATULLA - - - - 383205 142 8 LT1 211 0.2400 0 5267 33 1 0 3 1 73 1 0 0 340 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000094068A 0 0 0 1 0 0 0 0 0 0 SYED CRAHMATULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 25.7500 36 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 1465782793 5646752000 SL12040 MEHAR TAJ MIGADDR SL12040 383205 37 8 LT1 211 0.4000 0 5700 48 1 0 3 0.9400 1 0 0 0 400 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2651379 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,MIGADDR SL12040 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465782818 5456752000 SL3084 SAHANIVAZ - - - - 383205 239 8 LT1 211 0.2400 0 11261 46 1 0 3 1 -19 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000091618A 0 0 0 1 0 0 0 0 0 0 SAHANIVAZ,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782820 5447566191 SIL26316 MUHEEB JAN W.O ANWAR PASHA NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 383205 0 8 LT1 211 1 0 2631 25 1 0 3 0.9400 -32 0 0 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 0 10000 111111964265 0 0 0 1 0 0 0 0 0 0 MUHEEB JAN W.O ANWAR PASHA,NEAR URDU SCHOOL, MAHABOOBNAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782786 5356752000 SL5162 MUSIM BEIG - - - - 383205 41 8 LT1 211 0.2400 0 973 45 1 0 3 0.9400 702 5.4400 0 0 1080 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 67486931 0 0 0 1 0 0 0 0 0 0 MUSIM BEIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465782902 5293620370 SIL21570 M.D. JAVEED S/O ABDUL RAHEEM NEAR KHADRIYA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 9280 57 1 0 3 1 562 7.0700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111110090943 0 0 0 1 0 0 0 0 0 0 M.D. JAVEED S/O ABDUL RAHEEM,NEAR KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 75.4200 83 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 1465782841 5256752000 SL5580 SYED TURAB - - 383205 29 8 LT1 211 0.2400 0 4056 12 1 0 3 1 10 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112835752 0 0 0 1 0 0 0 0 0 0 SYED TURAB,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782897 5135148179 SIL28803 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ NEAR OLD GOVT HOSPITAL-1 MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 2587 63 1 0 3 0.8600 1767 14.7500 0 0 310 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67404243 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMED S.O LATE MOHAMMED SIRAJ,NEAR OLD GOVT HOSPITAL-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465782898 5134236092 SIL31102 PARVEEN TAJ WO SHANAWAZ KHAN MADHUGIRI ROAD MAHABOOB NAGARA - JSHAN ELE 383205 0 8 LT1 211 1 0 904 83 1 0 3 1 1000 8.0500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1E5413323427 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ WO SHANAWAZ KHAN,MADHUGIRI ROAD MAHABOOB NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782986 5066752000 SL7058 AZEEZ MOHAMED AYAZ - - - - 383205 0 8 LT1 211 0.2400 0 32 9 1 0 3 1 -82 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1B2476747886 0 0 0 1 0 0 0 0 0 0 AZEEZ MOHAMED AYAZ,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782847 5046752000 SL17835 JABIR PASHA MEHABOOB NAGARA - 383205 208 8 LT1 211 1 0 10825 51 1 0 3 1 111 1.4500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112902241 0 0 0 1 0 0 0 0 0 0 JABIR PASHA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1465782814 4958998000 SIL10186 MAHAMED JALIL S/O M.D. LATHIF MUSLIM COLONY 383205 0 8 LT1 211 1 0 19863 40 1 0 3 1 51 0 0 0 1020 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112827207 0 0 0 1 0 0 0 0 0 0 MAHAMED JALIL,S/O M.D. LATHIF MUSLIM COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782817 4956752000 SL8372 SYED MUNEER - - - - 383205 161 8 LT1 211 0.2400 0 2578 24 1 0 3 0.9900 410 3.2600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2190703 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2190703 1 0 0 0 0 0 12.6700 23 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465782811 4953719249 SIL28478 BASHA SAB S.O LATE RASHEED SAB BEHIND GULSHAN RAZA SCHOOL, MAHABOOB NAGARA ROAD, 383205 0 8 LT1 211 1 0 3826 105 1 0 3 1 -13 1 0 0 770 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111118337537 0 0 0 1 0 0 0 0 0 0 BASHA SAB S.O LATE RASHEED SAB,BEHIND GULSHAN RAZA SCHOOL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782816 4946752000 SL4111 ABDUL SALIM SAB - - - - 383205 147 8 LT1 211 0.2400 0 11669 32 1 0 3 1 -228 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000085224D 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782766 4856752000 SL9193 H.BASHA - - - - 383205 144 8 LT1 211 0.2400 0 11776 102 1 0 3 1 -1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112905358 0 0 0 2 0 0 0 0 0 0 H.BASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465782856 4846752000 SL4453 ABDUL JALIL - - - - 383205 137 8 LT1 211 0.2400 0 10619 125 1 0 3 0.9600 3992 31.3900 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2333974 0 0 0 2 0 0 0 0 0 0 ABDUL JALIL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465782783 4756752000 SL7781 REHANA BANU - - - - 383205 0 8 LT1 211 0.2400 0 13595 45 1 0 3 1 883 7.5000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000091927A 0 0 0 1 0 0 0 0 0 0 REHANA BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782991 4658830255 SIL29645 MOHAMMED GOUSE S.O MAHABOOB JAN NEAR MADINA MASJID-1 MAHABOOB NAGARA (MANAN ELE) 383205 0 8 LT1 211 1 0 1369 68 1 0 3 0.8800 942 7.3700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67478482 0 0 0 2 0 0 0 0 0 0 MOHAMMED GOUSE S.O MAHABOOB JAN,NEAR MADINA MASJID-1 MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465782740 4646752000 SL12105 HEADMASTER GovtURDUSchool MIGADDR SL12105 383205 166 8 LT1 211 0.2400 0 1073 0 1 0 3 1 4035 34.5400 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E8049000282 0 0 0 1 0 0 0 0 0 0 HEADMASTER GovtURDUSchool,MIGADDR SL12105 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 1 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 1465782872 4598259740 SIL30508 SYED ANVAR S O SYED GAFAR NEAR KHADRIYA MASJID PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 2728 127 1 0 3 0.7400 10303 391.3500 0 0 2470 3832 2026-03-08 0 0 0 2025-11-08 3 0 0 20 0 14010305 ASD to be paid:Rs.2470 (ignore if paid) 0 10000 68242202 0 0 0 1 0 0 0 0 0 0 SYED ANVAR S O SYED GAFAR,NEAR KHADRIYA MASJID PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465782867 4597458853 SIL29037 SHAH BAIG S O LATE MEHABOOB BAIG NEAR DODDAKERE ANGALA, MAHABOOB NAGAR 383205 0 8 LT1 211 1 0 1726 42 1 0 3 1 6 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111120238623 0 0 0 1 0 0 0 0 0 0 SHAH BAIG S O LATE MEHABOOB BAIG,NEAR DODDAKERE ANGALA, MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782772 4546752000 SL12959 JAITHUNNISSA MIGADDR SL12959 383205 0 8 LT1 211 0.2200 0 5264 49 1 0 3 1 46 0 0 0 470 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111670879 0 0 0 1 0 0 0 0 0 0 JAITHUNNISSA,MIGADDR SL12959 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782953 4456752000 SL4655 SHAFIULLA - - 383205 36 8 LT1 211 0.2400 0 9268 76 1 0 3 1 121 1 90 0 240 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100000082356BD 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1465782762 4446752000 SL15177 PARVEEN TAZ PARK MOHALLA - 383205 238 8 LT1 211 1 0 10583 54 1 0 3 1 33 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116134186 0 0 0 1 0 0 0 0 0 0 PARVEEN TAZ,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 77.5800 85 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 1465782973 4356752000 SL5227 SAFIULLA - - - - 383205 38 8 LT1 211 0.2400 0 3586 29 1 0 3 0.8400 502 5.9700 0 0 410 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2544218 0 0 0 0 0 0 0 0 0 0 SAFIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465782933 4266752000 SL13290 GOWSPEER MIGADDR SL13290 383205 0 8 LT1 211 0.1800 0 4830 18 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000089551D 0 0 0 1 0 0 0 0 0 0 GOWSPEER,MIGADDR SL13290 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 13.6700 24 2026-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782970 4173799291 SIL21502 BEEBIJAN W/O HUSSAIN SAB BEHIND KOTE MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 6102 35 1 0 3 1 2850 32.5700 0 0 470 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110039734 0 0 0 1 0 0 0 0 0 0 BEEBIJAN W/O HUSSAIN SAB,BEHIND KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-09-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782960 4166752000 SL7538 KUTHUBUDDIN - - - - 383205 47 8 LT1 211 0.2400 0 10418 135 1 0 3 1 -28 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111110307991 0 0 0 1 0 0 0 0 0 0 KUTHUBUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 138.0800 152 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 1465782917 4056752000 SL3751 SYED AHAMED - - - - 383205 151 8 LT1 211 0.2400 0 4421 23 1 0 3 1 -75 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111111785964 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782923 3998772253 SIL29742 JAMEELA BANU C O CHAND PASHA BEHIND JANDA MAKAN MAHABOOB NAGAR (ZA ELE) 383205 0 8 LT1 211 1 0 2329 87 1 0 3 0.8800 829 5.7400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68252239 0 0 0 2 0 0 0 0 0 0 JAMEELA BANU C O CHAND PASHA,BEHIND JANDA MAKAN MAHABOOB NAGAR (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465782922 3966671292 SIL30206 BIBI KHUTEJA W.O AKBAR UDDIN NEAR URDU SCHOOL PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 4286 154 1 0 3 0.8900 69 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68271576 0 0 0 1 0 0 0 0 0 0 BIBI KHUTEJA W.O AKBAR UDDIN,NEAR URDU SCHOOL PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465782919 3956752000 SL10902 NAZEER AHAMED - - - - 383205 0 8 LT1 211 0.2400 0 11593 59 1 0 3 1 86 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000085218A 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782792 3946752000 SL4125 VAZID KAN - - - - 383205 139 8 LT1 211 0.2400 0 11511 180 1 0 3 1 40 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 111112044361 0 0 0 1 0 0 0 0 0 0 VAZID KAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 175.5000 193 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 1465782794 3913950089 SIL29644 MOHAMMED GOUSE S.O MAHABOOB JAN NEAR MADINA MASJID MAHABOOB NAGARA (MANAN ELE) 383205 1 8 LT1 211 1 0 2387 69 1 0 3 0.8200 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 67478481 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE S.O MAHABOOB JAN,NEAR MADINA MASJID MAHABOOB NAGARA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1465782906 3883056041 SIL19007 FOUZIYA W/O MD AFSAR PASHA MADHUGIRI ROAD 383205 0 8 LT1 211 0.5000 0 9189 31 1 0 3 1 -4 0 0 0 40 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.40 (ignore if paid) 0 1000000 100004570522 0 0 0 1 0 0 0 0 0 0 FOUZIYA,W/O MD AFSAR PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782716 3846752000 SL4528 MD SADIK BEIG - - - - 383205 26 8 LT1 211 0.2400 0 2963 53 1 0 3 0.8900 -13 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 BD1110156 0 0 0 1 0 0 0 0 0 0 MD SADIK BEIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465782949 3756752000 SL7850 ABDUL RASHEED - - - - 383205 13 8 LT1 211 0.2400 0 15546 91 1 0 3 1 621 5.1600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000086952D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 168.5800 185 2025-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782759 3746752000 SL12501 MEHA RUNNISA MIGADDR SL12501 383205 0 8 LT1 211 0.2400 0 12433 113 1 0 3 1 1392 9.8800 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000090515D 0 0 0 1 0 0 0 0 0 0 MEHA RUNNISA,MIGADDR SL12501 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1465782881 3711494902 SIL27214 SHAFI ULLA S.O FAKRUDDIN NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4460 64 1 0 3 0.8900 814 4.3200 0 0 910 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BC3179613 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA S.O FAKRUDDIN,NEAR KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 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 0.8600 2 1465782882 3710714138 SIL27213 SHAFI ULLA S.O FAKRUDDIN NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 6501 212 1 0 3 0.9800 1743 7.5400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC3179612 0 0 0 9 0 0 0 0 0 0 SHAFI ULLA S.O FAKRUDDIN,NEAR KHADRIYA MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9900 2 1465782885 3681992350 SIL31138 MAHABOOB PASHA SO LATE AMANULLA NEAR WATER TANK PARK MOHALLA (MANAN ELE) 383205 0 8 LT1 211 1 0 231 33 1 0 3 1 3285 25.3100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1E6163922481 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA SO LATE AMANULLA,NEAR WATER TANK PARK MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782924 3586840130 SIL26771 MOHAMMED ALI S.O MOHAMMED HANIF SAB NEAR PRIMARY URDU SCHOOL, SCHOOL ROAD, 383205 0 8 LT1 211 1 0 6506 70 1 0 3 0.7600 -1 0 0 0 755 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.755 (ignore if paid) 0 10000 BC3134413 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI S.O MOHAMMED HANIF SAB,NEAR PRIMARY URDU SCHOOL, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465782916 3546752000 SL13841 PARVIN TAJ MEHBOOBNAGARA - 383205 0 8 LT1 211 0.5000 0 12142 39 1 0 3 1 110 0 0 0 610 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100000084735D 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,MEHBOOBNAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782891 3477968281 SIL22867 RABIYA W/O WAZEER KHAN NEAR BASHA FLOOR MILL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 11020 108 1 0 3 1 -526 0 0 0 380 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100160885 0 0 0 1 0 0 0 0 0 0 RABIYA W/O WAZEER KHAN,NEAR BASHA FLOOR MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782969 3473311444 SIL29954 SHABANA BANU W.O MUBARAK PASHA S.M NEAR MAHABOOB NAGARA-2 PARK MOHALLA (JS ELE) 383205 0 8 LT1 211 1 0 745 41 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14010305 0 10000 111123468897 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O MUBARAK PASHA S.M,NEAR MAHABOOB NAGARA-2 PARK MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782979 3456752000 SL4722 FARIAHAMAD BEIG - - - - 383205 20 8 LT1 211 0.2400 0 5777 37 1 0 3 0.9700 15 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2373020 0 0 0 0 0 0 0 0 0 0 FARIAHAMAD BEIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2373020 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465782981 3453461101 SIL29955 SHABANA BANU W.O MUBARAK PASHA S.M NEAR MAHABOOB NAGARA PARK MOHALLA (JS ELE) 383205 0 8 LT1 211 1 0 897 20 1 0 3 0.8900 92 1.0700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 68261139 0 0 0 0 0 0 0 0 0 0 SHABANA BANU W.O MUBARAK PASHA S.M,NEAR MAHABOOB NAGARA PARK MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465782985 3349936363 SIL28219 MAHABOOB PASHA S.O SAMIULLA NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5 0 1 0 3 1 1663 28.0100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111117359492 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA S.O SAMIULLA,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782976 3346752000 SL16790 SHIRAJUNNISA MEHABOOB NAGARA - 383205 221 8 LT1 211 1 0 19465 123 1 0 3 1 109 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116134261 0 0 0 1 0 0 0 0 0 0 SHIRAJUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782984 3345998000 SIL10125 H.BHAIHA SAB AZEER SAB MAHABOOB NAGARA 383205 0 8 LT1 211 0.5000 0 14805 102 1 0 3 1 173 1.5100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111116136888 0 0 0 1 0 0 0 0 0 0 H.BHAIHA SAB,AZEER SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 129.3300 142 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 1465782930 3246752000 SL17843 SHAHIDA BHANU MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 10223 76 1 0 3 1 754 8.9400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112902330 0 0 0 1 0 0 0 0 0 0 SHAHIDA BHANU,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782880 3175422190 SIL28479 MAHABOOB JAN S.O MUNEER BASHA BEHIND BULSHAN MADRASA, MAHABOOB NAGARA ROAD, 383205 0 8 LT1 211 1 0 2844 74 1 0 3 1 -16 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111118337538 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN S.O MUNEER BASHA,BEHIND BULSHAN MADRASA, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782958 3156752000 SL6150 ISSAR AHAMED - - - - 383205 28 8 LT1 211 0.2400 0 14874 90 1 0 3 1 49 0 0 0 460 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827809 0 0 0 1 0 0 0 0 0 0 ISSAR AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 125.5000 138 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 1465782959 3146752000 SL17731 SHAHINA BHANU MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 6251 37 1 0 3 1 -10 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112827804 0 0 0 1 0 0 0 0 0 0 SHAHINA BHANU,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782858 3066752000 SL7110 SYED ALI SAB - - - - 383205 113 8 LT1 211 0.2400 0 5275 43 1 0 3 0.9600 3 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 BC2325966 0 0 0 0 0 0 0 0 0 0 SYED ALI SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465782954 3056752000 SL3799 K .P. MOHAMMED - - - - 383205 0 8 LT1 211 0.2400 0 11798 91 1 0 3 1 182 1.2200 0 0 280 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112902787 0 0 0 1 0 0 0 0 0 0 K .P. MOHAMMED,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 76.5000 84 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 1465782978 3046752000 SL6854 NAZEER BAIG - - - - 383205 140 8 LT1 211 0.2400 0 11355 144 1 0 3 0.9700 5 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 BD1036170 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465782961 2946752000 SL4126 SYED PYARIJAAN - - - - 383205 15 8 LT1 211 0.2400 0 1120 54 1 0 3 0.8500 -2 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 69976549 0 0 0 1 0 0 0 0 0 0 SYED PYARIJAAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2052332 1 0 0 0 0 0 70.5000 78 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465782754 2936752000 SL17313 JARINTHAJ MEHABOOB NAGARA - 383205 0 8 LT1 211 0.5000 0 7141 101 1 0 3 1 228 4.1100 0 0 290 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113491455 0 0 0 1 0 0 0 0 0 0 JARINTHAJ,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782877 2880952000 SL12609 MOHAMED HAYATH SAB MIGADDR SL12609 383205 0 8 LT1 211 0.2600 0 8107 50 1 0 3 1 -4 12.2600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000081800A 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH SAB,MIGADDR SL12609 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1465782967 2846752000 SL11811 SALAM SAB MIGADDR SL11811 383205 143 8 LT1 211 0.2400 0 13160 130 1 0 3 1 174 1 0 0 430 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100000090220D 0 0 0 1 0 0 0 0 0 0 SALAM SAB,MIGADDR SL11811 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465782896 2795394722 SIL25529 IRSHAD S.O THASIF NEAR KARNATAKA SAW MILL, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 2283 8 1 0 3 0.9900 51 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1012954 0 0 0 0 0 0 0 0 0 0 IRSHAD S.O THASIF,NEAR KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1012954 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465782957 2746752000 SL12046 SAGEER UNNISA MAHABOOB NAGARA SIRA 383205 0 8 LT1 211 0.2400 0 2553 16 1 0 3 1 -48 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000083737D 0 0 0 1 0 0 0 0 0 0 SAGEER UNNISA,MAHABOOB NAGARA SIRA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 15.7500 26 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 1465782980 2646752000 SL14092 SHAFISAB MAHABOOB NAGARA ZANDA MAKAN BACK 383205 11 8 LT1 211 0.4000 0 10938 77 1 0 3 1 384 2.6700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000080868A 0 0 0 2 0 0 0 0 0 0 SHAFISAB,MAHABOOB NAGARA ZANDA MAKAN BACK 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465782857 2581667242 SIL22468 S.K. AMANULLA S/O S.K. HABEEBULLA NEAR DODDAKERE ANGALA MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5391 32 1 0 3 0.9000 1368 11.2000 0 0 560 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2052335 0 0 0 2 0 0 0 0 0 0 S.K. AMANULLA S/O S.K. HABEEBULLA,NEAR DODDAKERE ANGALA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2052335 1 0 0 0 0 0 32.4200 42 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465782963 2556752000 SL10809 MOHAMED SAIFULLA - - - - 383205 133 8 LT1 211 0.2400 0 1235 40 1 0 3 0.8400 417 5.4400 0 0 370 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67404486 0 0 0 0 0 0 0 0 0 0 MOHAMED SAIFULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465782869 2488701572 SIL28954 BIRAM KHAN S.O BASHIR KHAN NEAR URDU SCHOOL, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 3240 101 1 0 2 0 909 6.3900 0 0 540 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111120189852 0 0 0 0 0 0 0 0 0 0 BIRAM KHAN S.O BASHIR KHAN,NEAR URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0 2 1465782868 2475735232 SIL22919 MAHAMED ALLA BAKSHI S/O LATE MAHAMED SIDDIK SAB MAHABOOB NAGARA, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 11122 68 1 0 3 0.6700 0 0 0 0 280 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2164916 0 0 0 1 0 0 0 0 0 0 MAHAMED ALLA BAKSHI S/O LATE MAHAMED SIDDIK SAB,MAHABOOB NAGARA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465782972 2456752000 SL4784 TAHARUNNISA W/ M M SHAREEF MAHABOOB NAGARA - - 383205 159 8 LT1 211 0.2400 0 7920 68 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113499500 0 0 0 1 0 0 0 0 0 0 TAHARUNNISA W/ M M SHAREEF,MAHABOOB NAGARA - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465782974 2446752000 SL14507 SYED ANWAR MAHABUB NAGARA - 383205 214 8 LT1 211 0.6200 0 5627 32 1 0 3 1 192 1.6200 0 0 270 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000084729D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,MAHABUB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 32 42 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 1465782874 2378793015 SIL21884 HAMZA BAIG S/O ISMAIL BAIG BESIDE JANDA TC MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 6198 43 1 0 3 1 10 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111110442276 0 0 0 1 0 0 0 0 0 0 HAMZA BAIG S/O ISMAIL BAIG,BESIDE JANDA TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782950 2346752000 SL16791 SHIRAJUNNISA MEHABOOB NAGARA - 383205 222 8 LT1 211 1 0 18409 121 1 0 3 1 405 3.4400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113491044 0 0 0 1 0 0 0 0 0 0 SHIRAJUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.4200 131 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 1465782879 0368752000 SL6789 MAKBOOL KHAN - - - - 383205 0 8 LT1 211 0.2400 0 8299 0 1 0 28 1 5383 42.0400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111113498030 0 0 0 0 0 0 0 0 0 0 MAKBOOL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 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 1465782887 0346752000 SL16858 VASEEMA BANU MEHABOOB NAGARA - 383205 225 8 LT1 211 1 0 4300 107 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111121278490 0 0 0 1 0 0 0 0 0 0 VASEEMA BANU,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782848 0266752000 SL6645 ZAREEN TAJ - - - - 383205 18 8 LT1 211 0.2400 0 3272 55 1 0 3 0.7300 100 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC2852686 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2852686 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465782876 0156752000 SL6517 JAHEER KHAN - - - - 383205 0 8 LT1 211 0.2400 0 6264 106 1 0 3 0.9500 -6 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 BC2826658 0 0 0 3 0 0 0 0 0 0 JAHEER KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465782952 0132224746 SIL30967 MOHAMMED MUDASIR SO MOHAMMED ALI JINNA MAHABOOB NAGARA ZA ELE 383205 0 8 LT1 211 1 0 975 52 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 1B7190884923 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUDASIR SO MOHAMMED ALI JINNA,MAHABOOB NAGARA ZA ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782828 0066752000 SL8024 ABDUL RAFIQ . - 383205 49 8 LT1 211 0.2400 0 4120 1 1 0 28 1 452 5.5000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 111100146614 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIQ,. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782827 0056752000 SL10147 SHAKILA BHANU C/O SYEIDMOHAD - - - - 383205 120 8 LT1 211 0.2400 0 2310 76 1 0 3 1 3 0 0 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 0 10000 111124102805 0 0 0 1 0 0 0 0 0 0 SHAKILA BHANU C/O SYEIDMOHAD,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465782905 0046752000 SL7115 NAZEER - - - - 383205 45 8 LT1 211 0.2400 0 5186 37 1 0 3 1 700 5.4300 0 0 660 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100000088976D 0 0 0 2 0 0 0 0 0 0 NAZEER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465782932 0004009000 SIL10259 SAPOOR UNNISSA MAHAMED HUSEN MAHABHOOB NAGARA 383205 0 8 LT1 211 0.5000 0 770 65 1 0 3 0.8400 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 70353546 0 0 0 0 0 0 0 0 0 0 SAPOOR UNNISSA,MAHAMED HUSEN MAHABHOOB NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465782926 0035376363 SIL27212 SHAFI ULLA S.O FAKRUDDIN NEAR KHADRIYA MASJID-2 MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 5335 51 1 0 3 0.9400 108 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC3179611 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA S.O FAKRUDDIN,NEAR KHADRIYA MASJID-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465782749 9261570115 SIL27557 GAFFAR BAIG S.O LATE AMEER BAIG BEHIND KHADRIYA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4723 92 1 0 3 0.9200 431 3.3600 90.2800 0 0 3832 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14010305 0 10000 111115119017 0 0 0 2 0 0 0 0 0 0 GAFFAR BAIG S.O LATE AMEER BAIG,BEHIND KHADRIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1465782744 9246752000 SL16308 FAKRUDDIN PARK MOHALLA - 383205 218 8 LT1 211 1 0 18532 65 1 0 3 1 3 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112832951 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782732 9245905144 SIL29953 SHABANA BANU W.O MUBARAK PASHA S.M NEAR MAHABOOB NAGARA-1 PARK MOHALLA (JS ELE) 383205 0 8 LT1 211 1 0 746 23 1 0 3 1 -39 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 111123468896 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W.O MUBARAK PASHA S.M,NEAR MAHABOOB NAGARA-1 PARK MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782755 9110680179 SIL22331 SHABANA BANU W/O SALEEM KHAN NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 5344 45 1 0 3 1 0 0 0 0 0 3832 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 2016-06-29 111111310040 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W/O SALEEM KHAN,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1465782718 8998461502 SIL24101 SYEDA AFROZA W/O SYED HUSSAIN OPP. URDU SCHOOL URDU SCHOOL ROAD 383205 0 8 LT1 211 1 0 6084 28 1 0 3 0.9900 4863 38.8300 0 0 460 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2466605 0 0 0 1 0 0 0 0 0 0 SYEDA AFROZA W/O SYED HUSSAIN,OPP. URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2466605 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465782833 8988085203 SIL23552 MOHAMED SAMI ULLA S/O SHAFIULLA BEHIND JANDA MASJID MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1784 26 1 0 3 1 142 1.6800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 110000898356 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMI ULLA S/O SHAFIULLA,BEHIND JANDA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BC2323177 1 0 0 0 0 0 14.8300 25 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 1465782734 8968794333 SIL25530 SYED SADIQ S.O SALAR SAB NEAR WATER TANK, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4142 50 1 0 3 0.9900 468 3.1200 0 0 510 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BD1012953 0 0 0 2 0 0 0 0 0 0 SYED SADIQ S.O SALAR SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1012953 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465782739 8956752000 SL8084 BASHA SAB - - - - 383205 63 8 LT1 211 0.2400 0 462 78 1 0 3 0.9600 6056 48.3000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 1000000 70353526 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465782738 8956619000 SIL10646 MOHAMMED MUNAVAR S/O SULEDAR USUPH SAB P H COLONY 383205 0 8 LT1 211 1 0 8476 27 1 0 3 1 410 3.5300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 9999999 111112905642 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAVAR,S/O SULEDAR USUPH SAB P H COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1465782733 8946752000 SL3919 AMR BEIG - - - - 383205 3 8 LT1 211 0.2400 0 16344 113 1 0 3 1 1073 6.8100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000083849D 0 0 0 1 0 0 0 0 0 0 AMR BEIG,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782751 8936752000 SL3532 SYED ANWAR - - - - 383205 27 8 LT1 211 0.2400 0 1685 124 1 0 3 0.8800 -1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 100000 67462620 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 150.2800 165 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465782775 8856752000 SL8731 HABEEBUNISSA - - - - 383205 158 8 LT1 211 0.2400 0 9610 138 1 0 3 1 0 3.6800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000084568A 0 0 0 1 0 0 0 0 0 0 HABEEBUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1465782776 8846752000 SL4193 VAZIR SAB - - - - 383205 0 8 LT1 211 0.2400 0 39907 257 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 1000000 100000087357D 0 0 0 3 0 0 0 0 0 0 VAZIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 343.7500 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1465782778 8836752000 SL6376 PAJALUNNISA - - - - 383205 60 8 LT1 211 0.2400 0 9815 43 1 0 3 1 -6 2.4900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 0 999999 100000090918D 0 0 0 1 0 0 0 0 0 0 PAJALUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782777 8813067642 SIL25346 ASHABI W.O LATE PYAREJAN BESIDE GULSHAN-RAZA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 3893 100 1 0 3 0.9400 -2 2.7600 0 0 390 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD1011744 0 0 0 1 0 0 0 0 0 0 ASHABI W.O LATE PYAREJAN,BESIDE GULSHAN-RAZA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 BD1011744 1 0 0 0 0 0 33 43 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465782747 8782598587 SIL22086 SHAKEELA BANU W/O KOUSAR SHARIF NEAR URDU SCHOOL MAIN ROAD 383205 0 8 LT1 211 0.5000 0 12644 158 1 0 3 1 6351 47.3600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 110000898843 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU W/O KOUSAR SHARIF,NEAR URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465782753 8442147332 SIL27819 THOUSIF S.O AMEER G. BEHIND MADHIR MASJID, MADHUGIRI ROAD 383205 0 8 LT1 211 1 0 1965 36 1 0 3 0.9900 339 2.5200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC3326470 0 0 0 2 0 0 0 0 0 0 THOUSIF S.O AMEER G.,BEHIND MADHIR MASJID, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465782730 8362775916 SIL26134 BASHA SAB S.O LATE RASHEED SAB NEAR KHADRI MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 4520 77 1 0 3 0.9600 112 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BD1027693 0 0 0 0 0 0 0 0 0 0 BASHA SAB S.O LATE RASHEED SAB,NEAR KHADRI MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465782719 8356752000 SL5076 SMT SANTABANU - - - - 383205 152 8 LT1 211 0.2400 0 1069 26 1 0 3 1 1324 47.7700 0 0 0 3832 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14010305 0 99999 111000116458 0 0 0 1 0 0 0 0 0 0 SMT SANTABANU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 2.3900 12 2023-06-28 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782839 8305948179 SIL25795 SHAMSHUNNISA W.O ASLAM KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383205 0 8 LT1 211 1 0 1662 71 1 0 3 0.9100 -8 2.1600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 10000 BC2938877 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA W.O ASLAM KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465782823 8300391487 SIL18911 haseena banu w/o syed saleem SALEEM HOUSE khadriya masjid road 383205 0 8 LT1 211 1 0 13851 102 1 0 3 1 426 2.8000 0 0 520 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010305 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100004583024 0 0 0 2 0 0 0 0 0 0 haseena banu w/o syed saleem,SALEEM HOUSE khadriya masjid road 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465782725 8252532206 SIL21997 MOHAMMED SALEEM S/O MAHABOOB BAIG NEAR URDU SCHOOL URDU SCHOOL ROAD 383205 0 8 LT1 211 0.5000 0 4791 20 1 0 3 1 -6 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 100004966827D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM S/O MAHABOOB BAIG,NEAR URDU SCHOOL URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782723 8246752000 SL16317 MAHMED KHASIM SAB MEHABOOB NAGARA - 383205 220 8 LT1 211 0.4000 0 3999 0 1 0 3 1 2957 21.6900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010305 0 99999 110000890432 0 0 0 1 0 0 0 0 0 0 MAHMED KHASIM SAB,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465782784 8223054931 SIL18675 Jahoora s/oSiddik NEAR JANDA Madhugiri Road 383205 0 8 LT1 211 0.5000 0 11495 89 1 0 3 1 300 1.8700 293.2200 0 510 3832 2026-03-08 3 0 0 2025-12-08 1 0 0 0 0 14010305 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 2013-10-16 100004569934 0 0 0 1 0 0 0 0 0 0 Jahoora s/oSiddik,NEAR JANDA Madhugiri Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000710489 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2