1465783092 3197852000 SL6258 SHARIZAHAMAD - - - - 383206 0 8 LT1 211 0.2400 0 14325 108 1 0 3 1 4111 33.1900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112902294 0 0 0 2 0 0 0 0 0 0 SHARIZAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465783074 3077852000 SL6195 SYEDABHEEBULLA - - - - 383206 0 8 LT1 211 0.2400 0 3029 43 1 0 3 0.8900 -1 0 0 0 410 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3406891 0 0 0 0 0 0 0 0 0 0 SYEDABHEEBULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1465783160 3030482132 SIL31079 JAVID KHAN S O AKBAR KHAN NEAR WATER FILTER GADIVAN MOHALLA - REH ELE 383206 0 8 LT1 211 1 0 590 57 1 0 3 0.8700 121 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 0 U5161007 0 0 0 1 0 0 0 0 0 0 JAVID KHAN S O AKBAR KHAN,NEAR WATER FILTER GADIVAN MOHALLA - REH ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465783152 2866004442 SIL31097 HEENA KOUSAR WO MAHABOOB BESIDE UPKAR BEEDI GADANG GADIVAN MOHALLA - MANAN ELE 383206 0 8 LT1 211 1 0 1105 66 1 0 3 0.8500 768 5.4800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 1000000 70334963 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR WO MAHABOOB,BESIDE UPKAR BEEDI GADANG GADIVAN MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465783102 2781172311 SIL26240 SYED AHAMED UNNISA URF MEHATAJ W.O MOHAMMED JAMEED PASHA OPP WAZIR NYAYABELE ANGADI, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 6524 147 1 0 3 0.9900 2646 20.3900 0 0 1040 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BC2938155 0 0 0 2 0 0 0 0 0 0 SYED AHAMED UNNISA URF MEHATAJ W.O MOHAMMED JAMEED PASHA,OPP WAZIR NYAYABELE ANGADI, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465783145 2668936282 SIL25751 SYED GUFRAN S.O C.S. BASHA NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 2078 93 1 0 3 0.9400 -6 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC2901716 0 0 0 1 0 0 0 0 0 0 SYED GUFRAN S.O C.S. BASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BC2901716 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 0.6300 2 1465783150 2561640343 SIL21829 MAHABOOB KHAN S/O LATE NAZEER KHAN BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 4378 19 1 0 3 1 46 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 100007171663 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN S/O LATE NAZEER KHAN,BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 34.1700 44 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 1465783151 2557852000 SL10473 ZAMARUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 11023 92 1 0 3 1 122 3.2000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112899815 0 0 0 2 0 0 0 0 0 0 ZAMARUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465783154 2457852000 SL8381 PYARU - - - - 383206 0 8 LT1 211 0.2400 0 8021 88 1 0 3 1 348 1.9600 0 0 1260 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112899693 0 0 0 2 0 0 0 0 0 0 PYARU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465783061 2417338625 SIL29753 MUBARAK D. S.O LATE DANDIBHASHASAB NEAR DARGA GATE GADIVAN MOHALA (JS ELE) 383206 0 8 LT1 211 1 0 1540 39 1 0 3 0.9300 10939 87.3900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 68251580 0 0 0 0 0 0 0 0 0 0 MUBARAK D. S.O LATE DANDIBHASHASAB,NEAR DARGA GATE GADIVAN MOHALA (JS ELE) 0 0 0 0 0 0 0 0 2026-03-08 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 0.2900 2 1465783063 2416947095 SIL25046 ASADULLA KHAN S.O ABDUL AZEEZ KHAN UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 5962 8 1 0 3 1 2879 23.3800 0 0 1080 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007207324 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN S.O ABDUL AZEEZ KHAN,UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783084 2387852000 SL9217 MUKHARAKH - - - - 383206 0 8 LT1 211 0.2400 0 25075 85 1 0 3 1 -5 0 0 0 1050 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113499531 0 0 0 1 0 0 0 0 0 0 MUKHARAKH,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 124.5000 137 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 1465783086 2377852000 SL15597 SYED AHMED UNNISA GOULIGARAHATTI - 383206 0 8 LT1 211 0.1600 0 9892 158 1 0 3 0.9400 379 1.5600 0 0 640 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2418787 0 0 0 2 0 0 0 0 0 0 SYED AHMED UNNISA,GOULIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1465783085 2371147401 SIL31117 MUBARAK D SO LATE DANDIBHASHASAB MADHUGIRI MAIN ROAD GOWLIGARAHATTI - REH ELE 383206 0 8 LT1 211 1 0 1018 136 1 0 3 0.9200 5019 43.9500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 1000000 69980411 0 0 0 3 0 0 0 0 0 0 MUBARAK D SO LATE DANDIBHASHASAB,MADHUGIRI MAIN ROAD GOWLIGARAHATTI - REH ELE 0 0 0 0 0 0 0 0 2026-03-08 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 2.5100 2 1465783146 2327738857 SIL24782 PARVATHAMMA W.O PUTTANNA NEAR MALLIK REHAN DARGA, NH 4 ROAD, 383206 0 8 LT1 211 1 0 2053 11 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0896501 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR MALLIK REHAN DARGA, NH 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465783093 2297852000 SL2234 NINGAPPA - - - - 383206 0 8 LT1 211 0.2400 0 9189 1 1 0 3 1 5 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113491515 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783144 2257852000 SL2054 MYMUNAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 3642 90 1 0 3 0.9000 12 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 67472520 0 0 0 2 0 0 0 0 0 0 MYMUNAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465783066 2198752000 SL10320 SHABBER MIGADDR SL10320 - 383206 0 8 LT1 211 0.2400 0 4441 67 1 0 3 0.9100 638 4.7700 0 0 1010 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3508068 0 0 0 2 0 0 0 0 0 0 SHABBER,MIGADDR SL10320 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465783069 2190952000 SL3427 AMIRSAB - - - - 383206 0 8 LT1 211 0.2400 0 28 7 1 0 3 1 596 4.3000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 1000000 1E9347340539 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465783065 2177852000 SL18160 SOMAKKA GOWLIGARAHATTI - 383206 0 8 LT1 211 0.2400 0 2149 6 1 0 3 1 66 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113490987 0 0 0 1 0 0 0 0 0 0 SOMAKKA,GOWLIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1465783126 1767852000 SL13513 Gulejar MIGADDR SL13513 383206 0 8 LT1 211 0.4000 0 13277 96 1 0 3 1 0 0 0 0 760 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116134286 0 0 0 2 0 0 0 0 0 0 Gulejar,MIGADDR SL13513 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465783035 1709581966 SIL18706 wazir ulla khan s/o ibrahim khan VAZEER HOUSE masjid road 383206 0 8 LT1 211 1 0 10407 5 1 0 3 1 -13 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010306 0 1000000 100004570662 0 0 0 1 0 0 0 0 0 0 wazir ulla khan s/o ibrahim khan,VAZEER HOUSE masjid road 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1465783122 1663743955 SIL27874 PARVATHAMMA W.O PUTTANNA NEAR DARGA CIRCLE, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 2015 43 1 0 3 0.9700 -5 1.4100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3354225 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR DARGA CIRCLE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465783111 1359148415 SIL25029 ILIYAZ KHAN S.O AKBAR KHAN OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 3630 51 1 0 3 0.9600 -1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0941111 0 0 0 0 0 0 0 0 0 0 ILIYAZ KHAN S.O AKBAR KHAN,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465783110 1357852000 SL7736 ZAHEERUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 6042 24 1 0 3 1 43 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116134683 0 0 0 0 0 0 0 0 0 0 ZAHEERUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465783115 1355503909 SIL29749 KHALEEL S.O JAHARUDDIN MADHUGIRI ROAD GADIVAN MOHALLA (MANAN ELE) 383206 0 8 LT1 211 1 0 2251 65 1 0 3 0.8300 1783 14.6900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 68252416 0 0 0 2 0 0 0 0 0 0 KHALEEL S.O JAHARUDDIN,MADHUGIRI ROAD GADIVAN MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465783164 1311251591 SIL27873 PARVATHAMMA W.O PUTTANNA NEAR DARGA CIRCLE-1 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1949 32 1 0 3 0.8500 189 1.2900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999 BC3354226 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR DARGA CIRCLE-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465783023 1297852000 SL2254 SAIYADABIDULLA - - - - 383206 0 8 LT1 211 0.2400 0 9294 64 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113491855 0 0 0 1 0 0 0 0 0 0 SAIYADABIDULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1465783016 1286684635 SIL25325 AZGAR BASHA S.O LATE ABDUL JALEEL SAB BEHIND KHANSAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3290 4 1 0 3 1 540 4.4400 0 0 340 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111110387620 0 0 0 1 0 0 0 0 0 0 AZGAR BASHA S.O LATE ABDUL JALEEL SAB,BEHIND KHANSAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1465783105 1263760988 SIL25578 SYED IBRAHIM S.O SYED BASHA NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 89 29 1 0 3 1 182 1.2600 0 0 650 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E6410661507 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM S.O SYED BASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BD1012605 1 0 0 0 0 0 56.2500 62 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465783062 1197852000 SL5074 PUTTANNA - - 383206 0 8 LT1 211 0.2400 0 8786 55 1 0 3 1 235 1 0 0 740 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116137176 0 0 0 2 0 0 0 0 0 0 PUTTANNA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465783087 1156155569 SIL25067 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3894 48 1 0 3 0.9700 175 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0937696 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465783090 0751907353 SIL25048 ALLABHAKSHI S.O AMEER BASHA C. NEAR DARGA GATE, N H 4 ROAD, 383206 0 8 LT1 211 1 0 3231 38 1 0 3 1 1 0 0 0 400 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000837511 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S.O AMEER BASHA C.,NEAR DARGA GATE, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BD0934401 1 0 0 0 0 0 32.0800 42 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 1465783041 0689972679 SIL26141 AMANULLA KHAN S.O KHASIM SAB NEAR BIG WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 6795 100 1 0 3 0.9500 1 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BD1021994 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM SAB,NEAR BIG WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465783046 0677852000 SL11686 BHIM JAN MIGADDR SL11686 383206 0 8 LT1 211 0.2400 0 8827 0 1 0 3 1 -39 1.3100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116137167 0 0 0 1 0 0 0 0 0 0 BHIM JAN,MIGADDR SL11686 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783083 0577852000 SL12736 MAHAMED BAKSHI MIGADDR SL12736 383206 0 8 LT1 211 0.3200 0 45 19 1 0 3 1 305 3.6400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 1000000 1E8148396261 0 0 0 1 0 0 0 0 0 0 MAHAMED BAKSHI,MIGADDR SL12736 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 38 48 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 1465783077 0557852000 SL6239 JAHIRUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 110 34 1 0 3 1 82 1 0 0 550 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E9249071700 0 0 0 1 0 0 0 0 0 0 JAHIRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-11-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1465783075 0547852000 SL15994 AKHILABANU GADIVAN MOHALLA - 383206 0 8 LT1 211 0.2400 0 2806 29 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112836223 0 0 0 1 0 0 0 0 0 0 AKHILABANU,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465783094 0445194874 SIL31078 JAVID KHAN S O AKBAR KHAN NEAR WATER FILTER-1 GADIVAN MOHALLA - REH ELE 383206 0 8 LT1 211 1 0 87 1 1 0 3 1 129 1.0700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 0 1E9092549047 0 0 0 1 0 0 0 0 0 0 JAVID KHAN S O AKBAR KHAN,NEAR WATER FILTER-1 GADIVAN MOHALLA - REH ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783101 0387852000 SL2196 BIBIJAN - - - - 383206 0 8 LT1 211 0.2400 0 12382 118 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112902434 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783091 0357852000 SL8382 PYARU - - - - 383206 0 8 LT1 211 0.2400 0 1632 1 1 0 28 1 -732 0 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113498022 0 0 0 0 0 0 0 0 0 0 PYARU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783095 0347852000 SL11610 KHASIM KHAN - - - - 383206 0 8 LT1 211 0.2400 0 1473 9 1 0 3 0.9900 -164 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3068379 0 0 0 0 0 0 0 0 0 0 KHASIM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465783159 0197852000 SL7345 SINGAPPA - - - - 383206 0 8 LT1 211 0.2400 0 14412 38 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112827613 0 0 0 1 0 0 0 0 0 0 SINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 16.5000 27 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 1465783004 0191852000 SL18009 MOMIN PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 8452 78 1 0 3 1 106 1 0 0 890 3832 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2022-03-23 111113491364 0 0 0 1 0 0 0 0 0 0 MOMIN PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 67.9200 75 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 1465782996 8257156468 SIL25445 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB NEAR KOTE URDU SCHOOL, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 274 2 1 0 3 0.9700 441 2.8600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BD1012992 0 0 0 0 0 0 0 0 1 0 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB,NEAR KOTE URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465783030 7971776551 SIL23574 DADAPEER S/O MOHAMMED YUSUF SAB NEAR KHAN SAB HOUSE MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 4558 15 1 0 3 1 1048 7.4600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 999999 BC2337245 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MOHAMMED YUSUF SAB,NEAR KHAN SAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BC2337245 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465783080 7859323457 SIL26553 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK-1 MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 177 0 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111112021436 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465783034 7754630668 SIL27563 ABDULLA KHAN S.O KHASIM KHAN NEAR VAZEER SAB TC, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 2322 38 1 0 3 0.8700 2281 15.0200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3274219 0 0 0 2 0 0 0 0 1 0 ABDULLA KHAN S.O KHASIM KHAN,NEAR VAZEER SAB TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1.8600 2 1465783025 7456957153 SIL24912 ASST. EXECUTIVE ENGINEER P B O J S OFFICE OPP MALLIK REHAN DARGA, DARGA CIRCLE ROAD, 383206 0 8 LT3A 311 2 0 14441 372 1 0 3 1 6677 27.7300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 111111506022 0 0 0 3 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER P B O J S OFFICE,OPP MALLIK REHAN DARGA, DARGA CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 2.5600 2 1465783143 6376375816 SIL31004 MAHABOOB JAN WO SANAULLA NEAR WATER TANK-1 GADIVAN MOHALLA MANAN ELE 383206 0 8 LT3A 311 1 0 542 22 1 0 3 0.9700 -16 3.9400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 0 70335526 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN WO SANAULLA,NEAR WATER TANK-1 GADIVAN MOHALLA MANAN ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465783162 6288809222 SIL23573 DADAPEER S/O MOHAMMED YUSUF SAB NEAR KHAN SAB HOUSE MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 2481 4 1 0 3 0.9300 3133 25.4200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 999999 BC2337244 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MOHAMMED YUSUF SAB,NEAR KHAN SAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BC2337244 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465783057 6257852000 SL10880 KHAN SAB - - - - 383206 0 8 LT3A 311 1 0 10495 83 1 0 3 1 -3 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 999999 100006712252 0 0 0 1 0 0 0 0 1 0 KHAN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465783130 5987718023 SIL27843 ABDULLA KHAN S.O KHASIM KHAN BESIDE AMEER HOTEL-1 MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 2568 45 1 0 3 0.8200 99 5.0800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3352021 0 0 0 1 0 0 0 0 1 0 ABDULLA KHAN S.O KHASIM KHAN,BESIDE AMEER HOTEL-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465783039 4135152054 SIL27975 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK-1 N H 4 ROAD, 383206 0 8 LT3A 311 1 0 72 1 1 0 3 1 0 2.9700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111116475549 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK-1 N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0.1000 2 1465783073 3731987399 SIL27974 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK, N H 4 ROAD, 383206 0 8 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111116475545 0 0 0 0 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 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 0 0 0 0.1000 2 1465783068 3215103723 SIL26783 MOHAMMED SIDDIQ S.O LATE PAILWAN MOHAMMED ALI NEAR DARGA GATE, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 6654 113 1 0 3 0.8100 -20 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3111485 0 0 0 1 0 0 0 0 1 0 MOHAMMED SIDDIQ S.O LATE PAILWAN MOHAMMED ALI,NEAR DARGA GATE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465783134 1676112106 SIL28759 JEELAN PASHA S.O LATE SYED BASHA NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 138 3 1 0 3 0.7500 1602 26.6600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 53344416 0 0 0 0 0 0 0 0 1 0 JEELAN PASHA S.O LATE SYED BASHA,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465783116 1657852000 SL5208 RAJIYA KHAN - - - - 383206 0 8 LT3A 311 0.4400 0 14127 157 1 0 3 1 4668 33.4400 0 0 570 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010306 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000094310A 0 0 0 1 0 0 0 0 1 0 RAJIYA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465783088 1554908715 SIL24099 DADAPEER S/O MOHAMMED YUSUF SAB NEAR KHAN SAB HOUSE MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 6384 97 1 0 3 0.5600 1067 4.4300 0 0 460 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2462442 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O MOHAMMED YUSUF SAB,NEAR KHAN SAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BC2462442 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465783161 1115169534 SIL30466 SYED GUFRAN S.O SYED BASHA MADHUGIRI ROAD MADHUGIRI ROAD 383206 0 8 LT3A 311 1 0 497 17 1 0 3 0.9300 388 1.6500 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 68261988 0 0 0 0 0 0 0 0 1 0 SYED GUFRAN S.O SYED BASHA,MADHUGIRI ROAD MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465783103 1057852000 SL8429 KHASIM KHAN - - 383206 0 8 LT3A 311 0.2000 0 26934 114 1 0 3 1 0 6.1800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010306 0 1000000 100000088771A 0 0 0 1 0 0 0 0 1 0 KHASIM KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000712001 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 1465783089 0772679965 SIL31003 MAHABOOB JAN WO SANAULLA NEAR WATER TANK GADIVAN MOHALLA MANAN ELE 383206 0 8 LT3A 311 1 0 73 1 1 0 3 0.9600 470 3.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 0 70335525 0 0 0 0 0 0 0 0 1 0 MAHABOOB JAN WO SANAULLA,NEAR WATER TANK GADIVAN MOHALLA MANAN ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465783079 0571810381 SIL29444 NASIR KHAN S.O WAZIRULLA KHAN NEAR MEGAL PETE GADIVAN MOHALLA (MANAN ELE) 383206 0 8 LT3A 311 1 0 1569 31 1 0 3 0.9100 0 5.9900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 67465986 0 0 0 0 0 0 0 0 1 0 NASIR KHAN S.O WAZIRULLA KHAN,NEAR MEGAL PETE GADIVAN MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465783096 0445688002 SIL26552 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT3A 311 1 0 1607 38 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111112021435 0 0 0 1 0 0 0 0 1 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465782998 9967852000 SL11561 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 4652 13 1 0 3 1 -17 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116133415 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20 30 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 1465783053 9947852000 SL11609 KHASIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 3425 40 1 0 3 1 46 0 0 0 730 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116136986 0 0 0 1 0 0 0 0 0 0 KHASIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1465783010 9781256747 SIL25053 RESHMA BANU W.O SYED MAHABOOB NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 5997 63 1 0 3 0.9100 60 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0934407 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O SYED MAHABOOB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 BD0934407 1 0 0 0 0 0 81.3300 89 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465783008 9677852000 SL11558 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 2731 27 1 0 3 1 -597 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 110000794310 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 27.3300 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 1465783009 9480952000 SL15633 GULJARBANU GADIVAN MOHALLA - 383206 0 8 LT1 211 1 0 5802 109 1 0 3 0.9700 476 2.9700 0 0 190 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 BD1098192 0 0 0 2 0 0 0 0 0 0 GULJARBANU,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465783012 9317780221 SIL25820 AMZAD KHAN S.O AMANULLA KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 5119 72 1 0 3 0.9700 0 0 0 0 830 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2923316 0 0 0 0 0 0 0 0 0 0 AMZAD KHAN S.O AMANULLA KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465783055 9297852000 SL11563 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 6348 0 1 0 3 1 4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112899150 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 29 39 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 1465782999 9257852000 SL8492 S.J.BURHANUDDIN - - - - 383206 0 8 LT1 211 0.2400 0 18661 94 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113492183 0 0 0 1 0 0 0 0 0 0 S.J.BURHANUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 148.5000 163 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 1465783017 9197852000 SL3115 SUBBAMMA - - 383206 0 8 LT1 211 0.2400 0 5791 26 1 0 3 1 507 3.7500 0 0 520 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113489644 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465783045 9187852000 SL2372 VAZRULLAA KHAN - - 383206 0 8 LT1 211 0.2400 0 11999 14 1 0 3 1 0 14.5100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113590778 0 0 0 1 0 0 0 0 0 0 VAZRULLAA KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 32.9200 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 2 1465783007 9097852000 SL7386 B.S.JAMILLA - - - - 383206 0 8 LT1 211 0.2400 0 13951 59 1 0 3 1 0 0 0 0 920 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111113497640 0 0 0 2 0 0 0 0 0 0 B.S.JAMILLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465782994 9057852000 SL2469 MAHAMAD KALIL - - - - 383206 0 8 LT1 211 0.2400 0 15236 62 1 0 3 1 1935 15.5600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112827253 0 0 0 2 0 0 0 0 0 0 MAHAMAD KALIL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465783002 8967852000 SL1597 NANJUNDAPPA - - 383206 0 8 LT1 211 0.2400 0 11194 49 1 0 3 1 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116134695 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465783015 8880952000 SL10023 AKBAR - - 383206 0 8 LT1 211 0.2400 0 1099 25 1 0 3 0.9900 483 4 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 BC2826659 0 0 0 1 0 0 0 0 0 0 AKBAR,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465783001 8777852000 SL1781 IBRAHIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 15787 31 1 0 3 1 -12 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113491964 0 0 0 1 0 0 0 0 0 0 IBRAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 96.3300 106 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 1465783006 8713784051 SIL21288 ILIYAZ KHAN S/O LATE AKBAR KHAN OPP. WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 8878 81 1 0 3 1 669 5.3400 0 0 420 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000200013 0 0 0 1 0 0 0 0 0 0 ILIYAZ KHAN S/O LATE AKBAR KHAN,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1465783014 8677852000 SL11557 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 5123 47 1 0 3 1 1718 13.5600 0 0 400 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112902517 0 0 0 0 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465783070 8585462392 SIL20976 MUBARAK S/O BHASHASAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 6424 96 1 0 3 1 515 2.1200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 110000827220 0 0 0 2 0 0 0 0 0 0 MUBARAK S/O BHASHASAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465782995 8557852000 SL10220 SHAH TAJ - - - - 383206 0 8 LT1 211 0.2400 0 112 32 1 0 3 1 443 3.3400 0 0 620 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1E8847724454 0 0 0 1 0 0 0 0 0 0 SHAH TAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1465783005 8412793455 SIL28341 UMRA KHANUM D.O AZMATH ULLA KHAN NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 6298 128 1 0 3 1 1990 13.4300 0 0 1400 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111117683481 0 0 0 1 0 0 0 0 0 0 UMRA KHANUM D.O AZMATH ULLA KHAN,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 1.3400 2 1465782997 8370017675 SIL20364 HABEEBUNNISA W/O KHALEEL SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 7015 110 1 0 3 1 3109 24.2200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 100004528321D 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA W/O KHALEEL SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1465783018 8197852000 SL3827 A.H.DHARMAPPA - - - - 383206 0 8 LT1 211 0.2400 0 6419 47 1 0 3 1 0 1.1700 0 0 420 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112832762 0 0 0 1 0 0 0 0 0 0 A.H.DHARMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1465783024 8187852000 SL517 AKBAR KHAN - - - - 383206 0 8 LT1 211 0.2400 0 3248 96 1 0 3 0.9300 16726 184.6400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 100000 BD1167339 0 0 0 0 0 0 0 0 0 0 AKBAR KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 106.1900 117 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465782993 8146115445 SIL27844 ABDULLA KHAN S.O KHASIM KHAN BESIDE AMEER HOTEL, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 4283 97 1 0 3 0.9700 0 0 0 0 820 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3352022 0 0 0 2 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,BESIDE AMEER HOTEL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465783056 8100076065 SIL22180 ZILAN KHAN S/O NAZEER KHAN NEAR UPKAR PALACE MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 4775 55 1 0 3 1 390 1.6100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 110000787121 0 0 0 1 0 0 0 0 0 0 ZILAN KHAN S/O NAZEER KHAN,NEAR UPKAR PALACE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465783051 8097852000 SL8643 MEHBOOBE C/OBHANSAB - - - - 383206 0 8 LT1 211 0.2400 0 9763 64 1 0 3 1 160 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112902475 0 0 0 2 0 0 0 0 0 0 MEHBOOBE C/OBHANSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465783037 8091852000 SL18012 MOMIN PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 4079 46 1 0 3 1 244 1.7700 0 0 430 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113490616 0 0 0 1 0 0 0 0 0 0 MOMIN PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1465783038 8087852000 SL10828 RAHEEM BI - - - - 383206 0 8 LT1 211 0.2400 0 294 95 1 0 3 1 881 6.4200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 1000000 1E6148742126 0 0 0 1 0 0 0 0 0 0 RAHEEM BI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465783011 8064465716 SIL21289 ILIYAZ KHAN S/O LATE AKBAR KHAN OPP. WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 6639 19 1 0 3 1 1170 9.7100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 110000806471 0 0 0 1 0 0 0 0 0 0 ILIYAZ KHAN S/O LATE AKBAR KHAN,OPP. WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1465783013 8057852000 SL4401 PAJAULLA - - - - 383206 0 8 LT1 211 0.2400 0 13587 141 1 0 3 1 5526 44.1700 0 0 780 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113498660 0 0 0 2 0 0 0 0 0 0 PAJAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465783141 7916849651 nayaz s/o Lakkur Habeeb sab GOWLIGARA HATTI Madhugiri road 383206 0 8 LT1 211 0.5000 0 8165 78 1 0 3 1 0 0 0 0 700 3832 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14010306 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100004571344 0 0 0 1 0 0 0 0 0 0 nayaz s/o Lakkur Habeeb sab,GOWLIGARA HATTI Madhugiri road 0 0 0 0 0 0 0 0 2026-03-08 0 10000711482 0 0 0 0 1 0 0 0 0 0 68 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 1465783000 7877852000 SL8615 SOPHIYA BANU - - - - 383206 0 8 LT1 211 0.2400 0 9855 86 1 0 3 1 1 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116133132 0 0 0 1 0 0 0 0 0 0 SOPHIYA BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 99.1500 109 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465783076 7837280800 SIL27292 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB NEAR KHANSAB DTC-2 GOWLIGARAHATTI ROAD, 383206 0 8 LT1 211 1 0 391 9 1 0 3 0.9800 234 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3217530 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB,NEAR KHANSAB DTC-2 GOWLIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 0.8100 2 1465783033 7677852000 SL11564 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 9824 74 1 0 3 1 785 5.5700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112902556 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1465783032 7674266286 SIL27964 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN-3 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 5610 158 1 0 3 0.9500 552 2.2600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3364908 0 0 0 2 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN-3 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465783031 7657852000 SL4718 SHAKILA BANU - - - - 383206 0 8 LT1 211 0.2400 0 9283 51 1 0 3 1 21 0 0 0 260 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116133280 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783138 7587651038 SIL25823 SHAMA TAJ W.O ASLAM PASHA BEHIND KHAN SAB GODOWN, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 479 9 1 0 3 0.8500 -2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC2923319 0 0 0 2 0 0 0 0 0 0 SHAMA TAJ W.O ASLAM PASHA,BEHIND KHAN SAB GODOWN, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465783029 7557852000 SL6706 RAHIMBI - - 383206 0 8 LT1 211 0.2400 0 14047 95 1 0 3 1 6 0 0 0 680 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113497042 0 0 0 1 0 0 0 0 0 0 RAHIMBI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 124.5000 137 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 1465783026 7538692375 SIL27246 MOHAMMED RAFIQ S.O LATE PAILWAN MOHAMMED ALI OPP MUBARAK ELECTRICAL HOUSE, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 6687 86 1 0 3 1 108 0 0 0 230 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111113788271 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ S.O LATE PAILWAN MOHAMMED ALI,OPP MUBARAK ELECTRICAL HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465783027 7535050942 SIL28692 HEENA KOUSAR W.O MAHABOOB OPP KARNATAKA SAW MILL-1 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 2101 62 1 0 3 0.9900 1176 8.9000 0 0 410 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1143058 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR W.O MAHABOOB,OPP KARNATAKA SAW MILL-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465783109 7482336122 SIL28218 PARVEEN KHANUM W.O RIYAZ ULLA SHARIF NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1023 36 1 0 3 0.9900 0 2.1700 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BD1133694 0 0 0 0 0 0 0 0 0 0 PARVEEN KHANUM W.O RIYAZ ULLA SHARIF,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 0.1600 2 1465783107 7481904246 SIL20472 HABEEBUNNISA W/O KHALEEL SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 14361 201 1 0 3 1 0 1 0 0 3250 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 100007207472 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA W/O KHALEEL SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 243.1700 0 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 1465783028 7457852000 SL5464 NAJERKHAN - - - - 383206 0 8 LT1 211 0.2400 0 7119 5 1 0 3 1 -4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113493474 0 0 0 1 0 0 0 0 0 0 NAJERKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1465783108 7410030908 SIL21237 BASHEER AHAMED S/O MOHAMED ZAFAR SHARIF NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 3156 0 1 0 28 1 -70 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 111110142713 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED S/O MOHAMED ZAFAR SHARIF,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783125 7215412450 SIL30470 HEENA KOUSAR W O MAHABOOB NEAR KHAN SAB GOWDOWN GADIWAN MOHALLA - MANAN ELE 383206 0 8 LT1 211 1 0 1115 75 1 0 3 0.8700 2737 21.6600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 68242227 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR W O MAHABOOB,NEAR KHAN SAB GOWDOWN GADIWAN MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465783114 7197852000 SL1509 SHIRSJIRAJ - - - - 383206 0 8 LT1 211 0.2400 0 4655 36 1 0 3 1 0 0 0 0 230 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111618838D 0 0 0 1 0 0 0 0 0 0 SHIRSJIRAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1465783071 7146449629 SIL27963 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN-1 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 4657 78 1 0 3 0.9600 1884 14.4300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3364907 0 0 0 3 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1465783097 7127323707 SIL25071 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 4379 70 1 0 3 0.9500 431 2.7100 0 0 650 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0937695 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465783100 7113009879 SIL25457 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 6507 100 1 0 3 0.9200 551 4.1300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BD1011852 0 0 0 2 0 0 0 0 0 0 M.D. AMJAD S.O PAILWAN MOHAMMED ALI SAB,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BD1011852 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465783098 7097852000 SL11197 KHASIM KHAN JI C/O IBRAHIM SAB - - - - 383206 0 8 LT1 211 0.2400 0 6999 14 1 0 3 1 71 3.0400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112835748 0 0 0 1 0 0 0 0 0 0 KHASIM KHAN JI C/O IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1465783157 7091852000 SL18016 MUJAHID PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 6952 27 1 0 3 1 -12 2.7400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112835740 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465783042 7057852000 SL1626 ABDULSUBAN - - 383206 0 8 LT1 211 0.2400 0 17311 141 1 0 3 1 2871 24.2300 0 0 690 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111113490704 0 0 0 1 0 0 0 0 0 0 ABDULSUBAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 122.9200 135 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 1465783128 6967852000 SL11560 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 10324 73 1 0 3 1 499 3.7600 0 0 340 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113493440 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 70 77 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 1465783052 6947852000 SL11611 KHASIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 9475 89 1 0 3 1 1932 15.9800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113491296 0 0 0 1 0 0 0 0 0 0 KHASIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 84.9200 93 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 1465783054 6930601446 SIL22640 MAHABOOB KHAN S/O LATE NAZIR KHAN BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 6654 49 1 0 3 0.9500 -70 1.5600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BC2186248 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN S/O LATE NAZIR KHAN,BEHIND KHAN SAB GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465783048 6747852000 SL13805 JILAN SAB GADIVAN MOHALLA - 383206 0 8 LT1 211 0.2400 0 0 99 1 0 2 0 1187 8.6600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 1E5636919097 0 0 0 0 0 0 0 0 0 0 JILAN SAB,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 1 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783132 6699850080 SIL28691 HEENA KOUSAR W.O MAHABOOB OPP KARNATAKA SAW MILL, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1905 37 1 0 3 0.9900 125 1.4800 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BD1143057 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR W.O MAHABOOB,OPP KARNATAKA SAW MILL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465783131 6677852000 SL11559 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 7048 23 1 0 3 1 3 1.3700 0 0 300 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113498688 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465783044 6654193635 SIL25819 SALEEM KHAN S.O HAFIZ ULLA KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 3836 82 1 0 3 0.9900 0 2.7900 0 0 260 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2923315 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN S.O HAFIZ ULLA KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465783124 6608628706 SIL27962 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN-2 MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 3338 87 1 0 3 0.9800 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3364906 0 0 0 3 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN-2 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1465783127 6572855625 SIL30720 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA NEAR WATER FILTER-1 GOWLIGARAHATTI - REH ELE 383206 0 8 LT1 211 1 0 90 7 1 0 3 0.9000 364 2.7000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 69961591 0 0 0 1 0 0 0 0 0 0 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA,NEAR WATER FILTER-1 GOWLIGARAHATTI - REH ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465783137 6197852000 SL1599 ARIF PHASHA - - - - 383206 0 8 LT1 211 0.2400 0 10235 2 1 0 3 1 -203 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116134462 0 0 0 1 0 0 0 0 0 0 ARIF PHASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465783136 6175785943 SIL27291 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB NEAR KHANSAB DTC-1 GOWLIGARAHATTI ROAD, 383206 0 8 LT1 211 1 0 3789 62 1 0 3 0.9400 0 3.5200 0 0 470 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3217529 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB,NEAR KHANSAB DTC-1 GOWLIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465783078 6097852000 SL10393 SYED MUKTHAR - - - - 383206 0 8 LT1 211 0.2400 0 8016 68 1 0 3 1 3 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113497300 0 0 0 1 0 0 0 0 0 0 SYED MUKTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1465783156 6091852000 SL18017 MUJAHID PASHA GADIVAN MOHALLA - 383206 0 8 LT1 211 0.5000 0 5924 40 1 0 3 1 -9 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112902214 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1465783129 5970977920 SIL25072 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 2397 0 1 0 28 1 3583 29.8200 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 100006698544D 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465783139 5810910908 SIL27976 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA NEAR WATER TANK-2 N H 4 ROAD, 383206 0 8 LT1 211 1 0 2007 50 1 0 3 1 855 6.5000 0 0 300 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111116475551 0 0 0 2 0 0 0 0 0 0 SHABEENA KHANUM W.O C.S. RAHAMATH ULLA,NEAR WATER TANK-2 N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465783142 5782504363 SIL25051 SHAMA KHANUM W.O ZABI ULLA OPP WATER TANK, N H 4 ROAD, 383206 0 8 LT1 211 1 0 5411 116 1 0 3 0.8700 4243 33.2800 0 0 380 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0934409 0 0 0 2 0 0 0 0 0 0 SHAMA KHANUM W.O ZABI ULLA,OPP WATER TANK, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000713189 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465783140 5771701373 SIL25327 SYED IMRAN PASHA S.O SYED HABIB NEAR WATER TANK, MADHIGIRI ROAD, 383206 0 8 LT1 211 1 0 8699 62 1 0 3 1 0 0 0 0 470 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111100162111 0 0 0 1 0 0 0 0 0 0 SYED IMRAN PASHA S.O SYED HABIB,NEAR WATER TANK, MADHIGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 BD1008168 1 0 0 0 0 0 105.7500 116 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465783106 5571977601 SIL25047 ASADULLA KHAN S.O ABDUL AZEEZ KHAN UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 441 16 1 0 3 0.9900 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0941115 0 0 0 0 0 0 0 0 0 0 ASADULLA KHAN S.O ABDUL AZEEZ KHAN,UPKAR BEEDI OFFICE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 0.2100 2 1465783043 5457852000 SL10924 NAZEER KHAN - - - - 383206 0 8 LT1 211 0.2400 0 10270 2 1 0 28 1 4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113497608 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710483 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 0 2 1465783123 5387852000 SL9332 SATTAR KHAN - - 383206 0 8 LT1 211 0.2400 0 5377 57 1 0 3 1 336 2 0 0 460 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827209 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 22.0800 32 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 1465783019 5357852000 SL5688 HABIBUNNISA - - 383206 0 8 LT1 211 0.2400 0 0 106 1 0 2 0 6832 53.3200 0 0 860 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 1E9765487927 0 0 0 0 0 0 0 0 0 0 HABIBUNNISA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 1 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783135 5197852000 SL1710 G.NANJAPPA - - - - 383206 0 8 LT1 211 0.2400 0 2632 11 1 0 28 1 19 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 110000877149 0 0 0 0 0 0 0 0 0 0 G.NANJAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783120 4877852000 SL512 ABDULRAHIMSAB - - - - 383206 0 8 LT1 211 0.2400 0 6897 42 1 0 3 1 -6 1.5900 0 0 440 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112833164 0 0 0 0 0 0 0 0 0 0 ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465783072 4846120367 SIL25293 RESHMA BANU W.O AYUB KHAN OPP ABDUL GODOWN, GADIVAN MOHALLA (ZA EL) 383206 0 8 LT1 211 1 0 3974 34 1 0 3 1 13 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 100007086484 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O AYUB KHAN,OPP ABDUL GODOWN, GADIVAN MOHALLA (ZA EL) 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465783022 4752457347 SIL25107 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3822 24 1 0 3 0.9900 27 2.9600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BD0940559 0 0 0 0 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000712006 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465783021 4742294668 SIL20977 MUBARAK S/O BHASHASAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 18845 79 1 0 3 1 10701 88.6500 0 0 1020 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000878106 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O BHASHASAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 211.8300 0 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 1465783020 4716050451 SIL27290 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB NEAR KHANSAB DTC, GOWLIGARAHATTI ROAD, 383206 0 8 LT1 211 1 0 4409 98 1 0 3 0.9800 344 1.2800 0 0 690 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3217528 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O LATE YOUSUF SAB,NEAR KHANSAB DTC, GOWLIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465783104 4677852000 SL11562 NASURULLAKHAN - - - - 383206 0 8 LT1 211 0.2400 0 7181 25 1 0 3 1 8 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116136714 0 0 0 1 0 0 0 0 0 0 NASURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1465783163 4657852000 SL7744 BASHA SAB - - 383206 0 8 LT1 211 0.2400 0 11569 93 1 0 3 1 0 1 0 0 960 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111113491144 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710483 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465783081 4602108101 SIL27295 SHAMA KHANUM W.O JABI ULLA NEAR KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 3879 25 1 0 3 0.7200 11 0 0 0 660 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3219161 0 0 0 0 0 0 0 0 0 0 SHAMA KHANUM W.O JABI ULLA,NEAR KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465783082 4598752000 SL1417 RASHEEDKHAN MIGADDR SL1417 - 383206 0 8 LT1 211 0.2400 0 6548 23 1 0 3 1 3364 27.2600 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112829833 0 0 0 1 0 0 0 0 0 0 RASHEEDKHAN,MIGADDR SL1417 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 1465783148 4557852000 SL1164 KARIMKHAN - - - - 383206 0 8 LT1 211 0.2400 0 3499 11 1 0 3 0.9800 0 1.2300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BC2499026 0 0 0 1 0 0 0 0 0 0 KARIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 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 0.6300 2 1465783099 4525618632 SIL28925 DADAPEER S.O MOHAMMED YOUSUF SAB NEAR KHAN SAB HOUSE, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 1680 21 1 0 3 0.7700 4 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 67405339 0 0 0 0 0 0 0 0 0 0 DADAPEER S.O MOHAMMED YOUSUF SAB,NEAR KHAN SAB HOUSE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 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 0.1900 2 1465783158 4377852000 SL15492 BIBIJAN GOULIGARAHATTI - 383206 0 8 LT1 211 0.3200 0 16110 122 1 0 3 1 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113499085 0 0 0 1 0 0 0 0 0 0 BIBIJAN,GOULIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 108.6700 120 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 1465783155 4357852000 SL9200 SAFORA BI - - - - 383206 0 8 LT1 211 0.2400 0 5370 81 1 0 3 1 -2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112830207 0 0 0 1 0 0 0 0 0 0 SAFORA BI,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 53 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 2 1465783133 4297852000 SL444 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER - - - - 383206 0 8 LT1 211 0.2400 0 11058 96 1 0 3 1 5 3.0300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116136681 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465783067 4197852000 SL1753 MOHABHUBI - - 383206 0 8 LT1 211 0.2400 0 411 119 1 0 3 1 -20 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 1000000 1E6048074565 0 0 0 2 0 0 0 0 0 0 MOHABHUBI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1465783003 9270856785 MUBARAK S/O BASHA SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT5 511 0 5 8298 50 1 0 3 0.7300 0 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 999999 C0079268 0 0 0 1 0 0 0 0 1 0 MUBARAK S/O BASHA SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000711482 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 1.4900 2 1465783149 4157852000 SL10396 SHARFUNISSA - - - - 383206 0 8 LT1 211 0.2400 0 3249 115 1 0 3 1 1109 5.5300 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111113057539 0 0 0 2 0 0 0 0 0 0 SHARFUNISSA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465783121 4087165130 SIL30719 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA NEAR WATER FILTER GOWLIGARAHATTI - REH ELE 383206 0 8 LT1 211 1 0 1217 52 1 0 3 0.7400 803 5.9900 0 0 220 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.220 (ignore if paid) 0 10000 69961590 0 0 0 2 0 0 0 0 0 0 RIHANA BANU D O LATE MOHAMMED JAMSHI PASHA,NEAR WATER FILTER GOWLIGARAHATTI - REH ELE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465783119 4057852000 SL7855 DILSHAD UNISSA C/O ABDUL JALEEL - - - - 383206 0 8 LT1 211 0.2400 0 13843 53 1 0 3 1 406 2.6100 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111116136842 0 0 0 1 0 0 0 0 0 0 DILSHAD UNISSA C/O ABDUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1465783117 4055480478 SIL25212 GULZAR W.O JAMARUDDIN NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 2782 52 1 0 3 0.9400 0 1 0 0 890 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD0937650 0 0 0 2 0 0 0 0 0 0 GULZAR W.O JAMARUDDIN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465783036 4020341671 SIL26167 MUBARAK S.O SYED AMEER OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 4178 50 1 0 3 1 0 2.5100 0 0 310 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111854965 0 0 0 1 0 0 0 0 0 0 MUBARAK S.O SYED AMEER,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465783040 3949676000 SIL10010 Shameem W/O BASHASAB MADHUGIRI ROADWATER GADIVANMOHALLA SIRA 383206 0 8 LT1 211 0.5000 0 15365 58 1 0 3 1 135 1.1400 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112899454 0 0 0 1 0 0 0 0 0 0 Shameem,W/O BASHASAB MADHUGIRI ROADWATER GADIVANMOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 121.5800 134 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 1465783147 3759880429 SIL25073 RAHAMATH ULLA KHAN S.O KHASIM KHAN BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 2151 0 1 0 3 1 825 6.6000 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0937694 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN S.O KHASIM KHAN,BEHIND KHAN SAB GODOWN, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465783153 3677852000 SL12113 YOUSUF SAB MIGADDR SL12113 383206 0 8 LT1 211 0.2000 0 3239 72 1 0 3 1 4 1 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111119194030 0 0 0 1 0 0 0 0 0 0 YOUSUF SAB,MIGADDR SL12113 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465783118 3577852000 SL12125 GOWSBI MIGADDR SL12125 383206 0 8 LT1 211 0.2000 0 9573 15 1 0 2 0 2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113498835 0 0 0 0 0 0 0 0 0 0 GOWSBI,MIGADDR SL12125 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783058 3429951560 SIL28217 MYMUNNISA W.O LATE VAZEER SAB NEAR WATER TANK, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 4194 136 1 0 3 0.9600 2433 16.0100 0 0 690 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BD1133693 0 0 0 2 0 0 0 0 0 0 MYMUNNISA W.O LATE VAZEER SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.7200 80 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465783060 3417884621 SIL25833 REHANA BANU W.O ALLA BAKASH NEAR WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 281 0 1 0 28 1 -32 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 111111530015 0 0 0 0 0 0 0 0 0 0 REHANA BANU W.O ALLA BAKASH,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465783064 3415886447 SIL27961 ABDULLA KHAN S.O KHASIM KHAN OPP AMAN GODOWN, MADHUGIRI ROAD 383206 0 8 LT1 211 1 0 6906 116 1 0 3 0.8700 1363 5.8900 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 10000 BC3364905 0 0 0 7 0 0 0 0 0 0 ABDULLA KHAN S.O KHASIM KHAN,OPP AMAN GODOWN, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 2 1465783059 3387852000 SL1780 AKBARKHAN - - - - 383206 0 8 LT1 211 0.2400 0 25401 30 1 0 3 1 -245 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111113499457 0 0 0 1 0 0 0 0 0 0 AKBARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 97.0800 107 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 1465783047 3316905218 SIL24736 PARVATHAMMA W.O PUTTANNA NEAR MALLIK REHAN DARGA, NH 4 ROAD, 383206 0 8 LT1 211 1 0 4069 60 1 0 3 0.9400 0 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 BD0897723 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W.O PUTTANNA,NEAR MALLIK REHAN DARGA, NH 4 ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465783049 3297852000 SL1945 GURUNARAYANAPPA - - - - 383206 0 8 LT1 211 0.2400 0 3584 15 1 0 3 1 -2 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 9999999 111112827409 0 0 0 1 0 0 0 0 0 0 GURUNARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1465783050 3293950720 SIL25028 HABEEB KHAN S.O AMANULLA KHAN OPP WATER TANK, MADHUGIRI ROAD, 383206 0 8 LT1 211 1 0 12635 232 1 0 3 0.9000 2299 9.5500 0 0 1780 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2937867 0 0 0 3 0 0 0 0 0 0 HABEEB KHAN S.O AMANULLA KHAN,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1465783113 3286829090 SIL20363 HABEEBUNNISA W/O KHALEEL SAB NEAR WATER TANK MADHUGIRI ROAD 383206 0 8 LT1 211 0.5000 0 7540 4 1 0 3 1 -149 0 0 0 0 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 0 99999 100007211137 0 0 0 1 0 0 0 0 0 0 HABEEBUNNISA W/O KHALEEL SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000710514 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1465783112 3279583884 SIL25054 ALTHAF KHAN S.O AKBAR KHAN NEAR WAZEER KHAN DTC, GADIVAN MOHALLA ROAD, 383206 0 8 LT1 211 1 0 4629 77 1 0 3 1 521 4.2000 0 0 420 3832 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14010306 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007247783 0 0 0 1 0 0 0 0 0 0 ALTHAF KHAN S.O AKBAR KHAN,NEAR WAZEER KHAN DTC, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10000710506 0 0 0 0 1 0 0 0 0 0 69.7500 77 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