1449704556 4478752000 SP788 AMJADHKHAN KAREKALLAHATTI - 383209 99999963 9 LT5 511 0 7 13680 212 1 0 3 1 0 3.9800 0 0 2030 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100007056289 0 0 0 2 0 0 0 0 1 0 AMJADHKHAN,KAREKALLAHATTI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1449704592 6978752000 SP594 MAHAMD SRVARSAB - - 383209 99999984 9 LT5 511 0 5 2327 11 1 0 3 1 1279 21.9600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113493460 0 0 0 1 0 0 0 0 1 0 MAHAMD SRVARSAB,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704574 1127665000 SP935 Rehmkhan S/O ABDULAKHAN PESHMA MOHALLA SIRA 383209 99999967 9 LT5 511 0 10 6651 15 1 0 3 1 1588 8.3300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14010307 0 9999999 111116137133 0 0 0 2 0 0 0 0 1 0 Rehmkhan,S/O ABDULAKHAN PESHMA MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1449704610 0098752000 SL3205 ABDHULRAJAAK MIGADDR SL3205 - 383209 0 9 LT1 211 0.2400 0 3676 107 1 0 3 1 -34 23.3400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116134521 0 0 0 1 0 0 0 0 0 0 ABDHULRAJAAK,MIGADDR SL3205 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704428 0178752000 SL11536 AHAMADULLAKHAN - - - - 383209 99999982 9 LT1 211 0.2400 0 5485 15 1 0 3 1 114 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112827609 0 0 0 1 0 0 0 0 0 0 AHAMADULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704439 0298752000 SL2663 H.R.ABDULLATHIFSAB - - 383209 99999882 9 LT1 211 0.2400 0 20494 118 1 0 3 1 83 0 0 0 270 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112832687 0 0 0 1 0 0 0 0 0 0 H.R.ABDULLATHIFSAB,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704608 0309752000 SL10367 RAHAMATHULLA - - - - 383209 0 9 LT1 211 0.2400 0 7810 69 1 0 3 1 370 3.5300 0 0 710 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116136653 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704436 0378752000 SL18367 SOOFIYA BI GADIVAN MOHALLA - 383209 99999937 9 LT1 211 0.5000 0 21260 86 1 0 3 1 8 0 0 0 1140 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116136672 0 0 0 1 0 0 0 0 0 0 SOOFIYA BI,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704599 0407912778 SIL24144 AMANULLA S/O MOHIDDIN SAB NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 6505 83 1 0 3 0.9200 1268 11.5900 0 0 760 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2476527 0 0 0 2 0 0 0 0 0 0 AMANULLA S/O MOHIDDIN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2476527 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449704427 0488752000 SL10476 RASHEED KHAN - - - - 383209 99999904 9 LT1 211 0.2400 0 4958 66 1 0 3 1 -281 1.0700 0 0 530 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116133851 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704442 0578752000 SL14153 ZEENATH-UNNISA GADIVAN MOHALLA SIRA 383209 99999902 9 LT1 211 1 0 9186 48 1 0 3 1 108 1.5400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113499890 0 0 0 1 0 0 0 0 0 0 ZEENATH-UNNISA,GADIVAN MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704441 0698752000 SL6248 ABDHULRAVUF MIGADDR SL6248 - 383209 99999976 9 LT1 211 0.2400 0 9950 72 1 0 3 1 769 7.1900 0 0 510 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113491388 0 0 0 1 0 0 0 0 0 0 ABDHULRAVUF,MIGADDR SL6248 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704544 0749347071 SIL29648 AFZAL UNNISA W.O NAZEER SAB NEAR KAREEKALLU HATTI SANTHEPETE (SHAHEER ELE) 383209 0 9 LT1 211 1 0 2827 118 1 0 3 0.9600 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 67478611 0 0 0 2 0 0 0 0 0 0 AFZAL UNNISA W.O NAZEER SAB,NEAR KAREEKALLU HATTI SANTHEPETE (SHAHEER ELE) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449704458 0788752000 SL4491 M.D.HAYATHSAB - - - - 383209 99999877 9 LT1 211 0.2400 0 2501 47 1 0 3 1 -45 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111115027687 0 0 0 1 0 0 0 0 0 0 M.D.HAYATHSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704513 0878752000 SL13949 NAZEER AHMED PESHMA MOHALLA SIRA 383209 99999993 9 LT1 211 0.2400 0 12525 116 1 0 3 1 65 8.4900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112827476 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,PESHMA MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704591 0928035759 SIL25848 SHAKEELA W.O LATE SYED BASHEER OPP COUNCILOR ISMAIL SAB HOUSE, EH-RAR MASJID ROAD, 383209 0 9 LT1 211 1 0 2325 29 1 0 3 1 4784 45.4200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010307 0 10000 111111713601 0 0 0 2 0 0 0 0 0 0 SHAKEELA W.O LATE SYED BASHEER,OPP COUNCILOR ISMAIL SAB HOUSE, EH-RAR MASJID ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449704476 1063925159 SIL26640 MAHABOOB KHANUM W.O ATTHAR MOHAMMED KHIZAR BEHIND DAVATH HOTEL, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 4040 65 1 0 3 0.8900 269 2.3500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 BC3068264 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHANUM W.O ATTHAR MOHAMMED KHIZAR,BEHIND DAVATH HOTEL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449704576 1132151980 SIL25849 MUMTAZ UNNISA W.O SYED NASIR UDDIN NEAR EH-RAR MASJID, PESHMA MOHALLA SIRA 383209 0 9 LT1 211 1 0 3099 74 1 0 3 1 0 3.6900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111111717272 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA W.O SYED NASIR UDDIN,NEAR EH-RAR MASJID, PESHMA MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2941065 1 0 0 0 0 0 15.4200 25 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704509 1278752000 SL9760 SAFEER AHMED D. S.O D. MUNEER AHMED - - - - 383209 99999887 9 LT1 211 0.2400 0 16464 112 1 0 3 1 497 4.3400 0 0 770 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2022-02-07 111113497948 0 0 0 1 0 0 0 0 0 0 SAFEER AHMED D. S.O D. MUNEER AHMED,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704455 1290924207 SIL22620 KHAJA MOHIDDIN S/O AMEER SAB NEAR SHARADA HOSPITAL N.H.4 ROAD 383209 0 9 LT1 211 1 0 5176 36 1 0 3 1 -73 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 111110148884 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN S/O AMEER SAB,NEAR SHARADA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2157323 1 0 0 0 0 0 67.5800 74 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449704499 1378752000 SL18366 SOOFIYA BI GADIVAN MOHALLA - 383209 99999928 9 LT1 211 1 0 12600 165 1 0 3 1 754 3.8200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113499557 0 0 0 1 0 0 0 0 0 0 SOOFIYA BI,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704596 1434678198 SIL25052 MOHAMMED HAYATH S.I. S.O MOHAMMED IBRAHIM S. NEAR EH-RAR MASJID, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 4204 40 1 0 3 1 510 4.2800 0 0 210 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006693393D 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAYATH S.I. S.O MOHAMMED IBRAHIM S.,NEAR EH-RAR MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD0934410 1 0 0 0 0 0 58.5800 64 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449704472 1478752000 SL16826 SHABIR AHMED PARK MOHALLA - 383209 99999912 9 LT1 211 0.5000 0 9895 25 1 0 3 1 -304 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113499947 0 0 0 1 0 0 0 0 0 0 SHABIR AHMED,PARK MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704473 1488752000 SL4493 RAHIMAKHA - - - - 383209 0 9 LT1 211 0.2400 0 4435 0 1 0 3 1 -23 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113499955 0 0 0 1 0 0 0 0 0 0 RAHIMAKHA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704450 1598752000 SL6520 ABDUL KHALEEL - - - - 383209 99999969 9 LT1 211 0.2400 0 8430 79 1 0 3 1 356 3.1800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112902072 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704449 1698218271 SIL25356 ISMAIL BAIG S.O AMEER BAIG NEAR DARGA CIRCLE, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 7976 31 1 0 3 0.8400 159 0 0 0 1400 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 BD1008454 0 0 0 1 0 0 0 0 0 0 ISMAIL BAIG S.O AMEER BAIG,NEAR DARGA CIRCLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1008454 1 0 0 0 0 0 107.4200 118 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449704443 1698752000 SL5727 KHASIMSAB - - 383209 99999865 9 LT1 211 0.2400 0 265 22 1 0 3 0.8200 569 4.6900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 67462623 0 0 0 1 0 0 0 0 0 0 KHASIMSAB,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449704604 1726361287 SIL25357 ISMAIL BAIG S.O AMEER BAIG NEAR DARGA CIRCLE, MADHUGIRI ROAD, 383209 0 9 LT1 211 2 0 2758 30 1 0 3 0.9700 62 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 BD1008456 0 0 0 1 0 0 0 0 0 0 ISMAIL BAIG S.O AMEER BAIG,NEAR DARGA CIRCLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1008456 1 0 0 0 0 0 29.0800 39 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449704557 1746999987 SIL29649 AFZAL UNNISA W.O NAZEER SAB NEAR KAREEKALLU HATTI-2 SANTHEPETE (SHAHEER ELE) 383209 0 9 LT1 211 1 0 1320 39 1 0 3 0.7900 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 67478612 0 0 0 1 0 0 0 0 0 0 AFZAL UNNISA W.O NAZEER SAB,NEAR KAREEKALLU HATTI-2 SANTHEPETE (SHAHEER ELE) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449704445 1798752000 SL5605 M.D.MUNAVAR - - - - 383209 99999991 9 LT1 211 0.2400 0 21206 124 1 0 3 1 1158 9.4200 0 0 870 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113491891 0 0 0 1 0 0 0 0 0 0 M.D.MUNAVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704551 1850952915 SIL23807 APSAL UNNISA W/O NAZEER AHMED NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 2600 15 1 0 3 0.9800 0 23.0300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 BC2418873 0 0 0 1 0 0 0 0 0 0 APSAL UNNISA W/O NAZEER AHMED,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2418873 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449704554 1863291944 SIL24704 PRESIDENT PROP. MOHAMMED GHOUSE NEAR WATER TANK, N H 4 ROAD, 383209 0 9 LT1 211 1 0 11072 164 1 0 3 1 6481 56.7700 0 0 770 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010307 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006470873D 0 0 0 2 0 0 0 0 0 0 PRESIDENT PROP. MOHAMMED GHOUSE,NEAR WATER TANK, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1449704493 1878752000 SL11959 YUSIF KHAN MIGADDR SL11959 383209 99999914 9 LT1 211 0.2400 0 8882 105 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111111684517 0 0 0 1 0 0 0 0 0 0 YUSIF KHAN,MIGADDR SL11959 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704497 1888752000 SL4089 RAHAMATH ALI S/O FAKRUDDIN SAB - - - - 383209 1 9 LT1 211 0.2400 0 10313 106 1 0 3 1 0 7.8200 0 0 630 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112905218 0 0 0 1 0 0 0 0 0 0 RAHAMATH ALI S/O FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704440 1909950446 SIL21695 MOHAMMED SALEHA S.O D. MUNEER AHAMED NEAR WATER TANK TUMKUR GATE 383209 0 9 LT1 211 1 0 10066 120 1 0 3 1 4516 39.6900 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 20 0 14010307 0 99999 2022-02-07 111110309460 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEHA S.O D. MUNEER AHAMED,NEAR WATER TANK TUMKUR GATE 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704489 1978752000 SL12126 RASHID KHAN MIGADDR SL12126 383209 99999923 9 LT1 211 0.2400 0 7106 78 1 0 3 1 704 6.6900 0 0 380 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113499687 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,MIGADDR SL12126 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704491 1988752000 SL3657 ESMAAYILBEG MIGADDR SL3657 - 383209 0 9 LT1 211 0.2400 0 18704 121 1 0 3 1 9 10.8900 0 0 710 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113499694 0 0 0 1 0 0 0 0 0 0 ESMAAYILBEG,MIGADDR SL3657 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704490 1998752000 SL11289 ABDUL - - - - 383209 99999925 9 LT1 211 0.2400 0 10404 95 1 0 3 1 2554 23.4400 0 0 720 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113499704 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704435 2012099535 SIL25856 KAMAR TAJ W.O REHAMAN KHAN NEAR WATER TANK, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 5229 67 1 0 3 0.9300 756 10.6900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 BC2933768 0 0 0 0 0 0 0 0 0 0 KAMAR TAJ W.O REHAMAN KHAN,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449704496 2098752000 SL8373 SYED JAVEED S.O LATE SYED AMANULLA - - 383209 99999971 9 LT1 211 0.2400 0 10278 57 1 0 3 1 26 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113497823 0 0 0 1 0 0 0 0 0 0 SYED JAVEED S.O LATE SYED AMANULLA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704444 2209752000 AEH1114 MOHAMMED SALEHA S.O D. MUNEER AHAMED - - 383209 99999886 9 LT1 211 3 0 2885 127 1 0 3 0.8800 329 3.1900 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 2016-03-04 68268022 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEHA S.O D. MUNEER AHAMED,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449704502 2278752000 SL1374 ABDULRASHID MIGADDR SL1374 - 383209 99999891 9 LT1 211 0.2400 0 11425 82 1 0 3 1 -1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116134310 0 0 0 1 0 0 0 0 0 0 ABDULRASHID,MIGADDR SL1374 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704507 2280753989 SIL29611 RESHMA BANU W.O IQBAL PESHMA MOHALLA (SHAHEER ELE)-2 383209 0 9 LT1 211 1 0 15 0 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111122169322 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O IQBAL,PESHMA MOHALLA (SHAHEER ELE)-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704477 2298752000 SL7966 FATMOHAMED - - - - 383209 99999884 9 LT1 211 0.2400 0 1472 10 1 0 3 0.8000 92 1.3500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 BC2851049 0 0 0 0 0 0 0 0 0 0 FATMOHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449704514 2398752000 SL7008 JABENKHAN - - - - 383209 99999936 9 LT1 211 0.2400 0 16080 113 1 0 3 1 11 0 0 0 1100 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112905226 0 0 0 1 0 0 0 0 0 0 JABENKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704504 2488752000 SL10209 DANDI FAREED - - - - 383209 0 9 LT1 211 0.2400 0 277 78 1 0 3 1 3353 29.5500 0 0 830 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010307 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1E5127020236 0 0 0 1 0 0 0 0 0 0 DANDI FAREED,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704501 2496379535 SIL25787 TAJ KHAN S.O LATE YUSUF KHAN NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 3814 68 1 0 3 1 105 1 0 0 550 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111111692657 0 0 0 1 0 0 0 0 0 0 TAJ KHAN S.O LATE YUSUF KHAN,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1008133 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1449704595 2553296517 SIL26645 MOHAMMED MUZAHID S.O ABDUL RUB NEAR MAKKA-SHA-VALLI MASJID, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 4820 86 1 0 3 0.8600 0 0 0 0 500 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3097040 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZAHID S.O ABDUL RUB,NEAR MAKKA-SHA-VALLI MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449704535 2578752000 SL14555 MYMANKHAN PESHMA MOHALLA - 383209 99999981 9 LT1 211 0.1800 0 5111 0 1 0 3 1 -63 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112832608 0 0 0 1 0 0 0 0 0 0 MYMANKHAN,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704505 2598752000 SL6414 AMEER - - - - 383209 99999977 9 LT1 211 0.2400 0 19279 237 1 0 3 1 519 2.5100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 1233 0 14010307 0 9999999 111112899892 0 0 0 1 0 0 0 0 0 0 AMEER,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 93 102 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704471 2798752000 SL5557 ABDHULLATHEEF - - - - 383209 99999880 9 LT1 211 0.2400 0 3999 15 1 0 3 1 56 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112827376 0 0 0 1 0 0 0 0 0 0 ABDHULLATHEEF,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704438 2804039831 SIL24143 AMANULLA S/O MOHIDDIN SAB NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 7198 109 1 0 3 0.9900 1227 9.3500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 BC2476528 0 0 0 2 0 0 0 0 0 0 AMANULLA S/O MOHIDDIN SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449704611 2833861578 SIL25137 SALEEM KHAN S.O HAFIZ ULLA KHAN OPP WATER TANK, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 7381 56 1 0 3 0.8600 179 0 0 0 710 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BD0939814 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN S.O HAFIZ ULLA KHAN,OPP WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449704468 2898752000 SL10500 MUBARKPASHA - - - - 383209 99999934 9 LT1 211 0.2400 0 14060 75 1 0 3 1 -59 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 111110367842 0 0 0 1 0 0 0 0 0 0 MUBARKPASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704529 2978752000 SL12407 MYMUNNAKHANAM MIGADDR SL12407 383209 99999888 9 LT1 211 0.2200 0 9955 77 1 0 3 1 34 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113498100 0 0 0 1 0 0 0 0 0 0 MYMUNNAKHANAM,MIGADDR SL12407 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704512 2998752000 SL4713 M.D.LATIFRAHAMAN - - - - 383209 99999905 9 LT1 211 0.2400 0 5052 11 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111118810222 0 0 0 1 0 0 0 0 0 0 M.D.LATIFRAHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704587 3053760648 SIL21543 FAREED AHMED KHAN S/O SATTHAR KHAN NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 6665 113 1 0 3 1 562 4.5400 0 0 280 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110040371 0 0 0 1 0 0 0 0 0 0 FAREED AHMED KHAN S/O SATTHAR KHAN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449704465 3278752000 SL13807 RASHID KHAN GADIVAN MOHALLA - 383209 99999926 9 LT1 211 0.2400 0 11346 94 1 0 3 1 1135 10.4800 0 0 980 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112827399 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704464 3298752000 SL7965 FATMEHEMEN - - - - 383209 99999885 9 LT1 211 0.2400 0 6547 44 1 0 3 1 793 6.8200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112827410 0 0 0 1 0 0 0 0 0 0 FATMEHEMEN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704567 3461039709 SIL20627 ABDUL RUB S/O DANDI ABDUL SATTHAR NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 0.5000 0 263 0 1 0 3 1 -20 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 111110323114 0 0 0 1 0 0 0 0 0 0 ABDUL RUB S/O DANDI ABDUL SATTHAR,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704510 3488752000 SL5524 JAHIRUDDIN - - - - 383209 0 9 LT1 211 0.2400 0 11914 92 1 0 3 0 1695 14.8600 0 0 430 3832 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14010307 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100000089954 0 0 0 0 0 0 0 0 0 0 JAHIRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449704553 3572060489 SIL27374 RAHIM KHAN S.O ABDULLA KHAN NEAR DARGA CIRCLE-1 MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 2917 63 1 0 3 1 716 10.6200 0 0 400 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111114300873 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN S.O ABDULLA KHAN,NEAR DARGA CIRCLE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704469 3688752000 SL11222 KHUSHIDUNNISA C\O GULAMMOHAMED - - - - 383209 99999869 9 LT1 211 0.2400 0 8163 70 1 0 3 1 30 1 0 0 360 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113491743 0 0 0 1 0 0 0 0 0 0 KHUSHIDUNNISA C\O GULAMMOHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704492 3788752000 SL9627 Rahimkhan s/o Rashid khan - - 383209 99999975 9 LT1 211 0.2400 0 4866 4 1 0 3 1 91 1.2600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113491797 0 0 0 1 0 0 0 0 0 0 Rahimkhan s/o Rashid khan,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704494 3794998000 SIL10295 MAHAMED YUSOOF SAB S/O SHAFIULLA PESHMA MOHALLA 383209 0 9 LT1 211 0.5000 0 5889 51 1 0 3 1 0 0 0 0 680 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113491807 0 0 0 1 0 0 0 0 0 0 MAHAMED YUSOOF SAB,S/O SHAFIULLA PESHMA MOHALLA 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704495 3798752000 SL5556 ABDHULLATHEEF - - - - 383209 99999879 9 LT1 211 0.2400 0 5411 19 1 0 3 1 540 7.6700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113491809 0 0 0 1 0 0 0 0 0 0 ABDHULLATHEEF,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704543 3988752000 SL8911 SATARKHAN - - - - 383209 99999924 9 LT1 211 0.2400 0 6181 28 1 0 3 1 370 3.4500 0 0 390 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112899679 0 0 0 1 0 0 0 0 0 0 SATARKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704487 3998752000 SL4707 ABDHULJABBAR - - - - 383209 99999997 9 LT1 211 0.2400 0 8734 53 1 0 3 1 292 2.7600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113498042 0 0 0 1 0 0 0 0 0 0 ABDHULJABBAR,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704522 4088752000 SL11679 JABENA KHANAM MIGADDR SL11679 383209 99999938 9 LT1 211 1 0 4985 22 1 0 3 1 7 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111113057542 0 0 0 1 0 0 0 0 0 0 JABENA KHANAM,MIGADDR SL11679 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704541 4198752000 SL3770 USUF MIGADDR SL3770 - 383209 99999889 9 LT1 211 0.2400 0 1703 69 1 0 3 0.9000 -1 0 0 0 450 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.450 (ignore if paid) 0 10000 68276740 0 0 0 0 0 0 0 0 0 0 USUF,MIGADDR SL3770 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449704527 4278752000 SL17028 SHABBIR AHMED GADIVAN MOHALLA - 383209 0 9 LT1 211 0.5000 0 1594 45 1 0 3 0.8800 69 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 68264827 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449704600 4347046785 SIL18769 Mohamad Jafer sharief s/o Mohamad mustaf sab NEAR TANK Madhugiri road 383209 0 9 LT1 211 0.5000 0 6678 0 1 0 3 1 6252 53.6800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 20 0 14010307 0 1000000 100004579893 0 0 0 1 0 0 0 0 0 0 Mohamad Jafer sharief s/o Mohamad mustaf sab,NEAR TANK Madhugiri road 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704483 4398752000 SL6894 RAHIMKHAN - - - - 383209 99999943 9 LT1 211 0.2400 0 9348 78 1 0 3 1 4 0 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113499152 0 0 0 1 0 0 0 0 0 0 RAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704484 4409752000 SL1302 SIRAJ UNISSA - - 383209 99999867 9 LT1 211 0.2400 0 458 0 1 0 3 1 673 5.9600 0 0 210 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111638769 0 0 0 1 0 0 0 0 0 0 SIRAJ UNISSA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2186589 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704566 4688752000 SL10882 ESMAILBEG C\O AMEERBEG - - - - 383209 99999932 9 LT1 211 0.2400 0 17537 86 1 0 3 1 -181 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116136723 0 0 0 1 0 0 0 0 0 0 ESMAILBEG C\O AMEERBEG,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 112.6600 124 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704571 4698752000 SL831 M.D.SADIK - - 383209 99999864 9 LT1 211 0.2400 0 12863 87 1 0 3 1 45 0 0 0 460 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116133485 0 0 0 1 0 0 0 0 0 0 M.D.SADIK,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704565 4699664598 SIL25448 ZEENATH UNNISA W.O ULLANA MOHAMMED NEAR DARGA CROSS, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 6373 78 1 0 3 0.8500 969 9.0800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999 BD1011767 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA W.O ULLANA MOHAMMED,NEAR DARGA CROSS, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1011767 1 0 0 0 0 0 89.2500 98 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449704518 4788752000 SL9626 RAHIMKHAN - - - - 383209 99999973 9 LT1 211 0.2400 0 8010 76 1 0 3 1 -21 0 0 0 650 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116133687 0 0 0 1 0 0 0 0 0 0 RAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704467 4798752000 SL5549 ABDHULKHARIMSAB - - 383209 99999988 9 LT1 211 0.2400 0 13595 93 1 0 3 1 -5 3.7300 0 0 490 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116133703 0 0 0 1 0 0 0 0 0 0 ABDHULKHARIMSAB,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704598 4848896367 SIL29612 RESHMA BANU W.O IQBAL NEAR DARGA CIRCLE PESHMA MOHALLA (SHAHEER ELE) 383209 0 9 LT1 211 1 0 5 0 1 0 3 1 1672 15.3900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111122169321 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O IQBAL,NEAR DARGA CIRCLE PESHMA MOHALLA (SHAHEER ELE) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704560 4878752000 SL12266 YUSOOF MIGADDR SL12266 383209 99999916 9 LT1 211 0.3200 0 14553 129 1 0 3 1 15 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112833165 0 0 0 1 0 0 0 0 0 0 YUSOOF,MIGADDR SL12266 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 127.4400 140 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704572 4888752000 SL9498 SAFIYABI C\O SYEDKHADER - - - - 383209 99999929 9 LT1 211 0.2400 0 3776 23 1 0 3 1 7 0 0 0 400 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112833171 0 0 0 1 0 0 0 0 0 0 SAFIYABI C\O SYEDKHADER,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704521 4998752000 SL4591 R.NAJEER - - - - 383209 99999930 9 LT1 211 0.2400 0 7330 65 1 0 3 1 718 6.7600 0 0 740 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113590667 0 0 0 1 0 0 0 0 0 0 R.NAJEER,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704466 5012299912 SIL29613 RESHMA BANU W.O IQBAL PESHMA MOHALLA (SHAHEER ELE)-1 383209 0 9 LT1 211 1 0 12 0 1 0 3 1 1538 14.1300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111122169323 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O IQBAL,PESHMA MOHALLA (SHAHEER ELE)-1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704581 5078752000 SL4392 AZMATHULLA BAIG - - - - 383209 99999996 9 LT1 211 0.2400 0 8464 0 1 0 3 1 -167 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116135175 0 0 0 1 0 0 0 0 0 0 AZMATHULLA BAIG,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704584 5178752000 SL11640 MAHAMED KHAN MIGADDR SL11640 383209 99999903 9 LT1 211 1 0 8408 14 1 0 3 1 6 0 0 0 820 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111113492836 0 0 0 1 0 0 0 0 0 0 MAHAMED KHAN,MIGADDR SL11640 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704552 5198752000 SL7983 Smt Fasih Unnisa c/o B.Amanulla Khan - - 383209 99999989 9 LT1 211 0.2400 0 8092 52 1 0 3 0.8900 110 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 BC2367459 0 0 0 2 0 0 0 0 0 0 Smt Fasih Unnisa c/o B.Amanulla Khan,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2367459 1 0 0 0 0 0 57.1700 63 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449704475 5298752000 SL2580 M.D.SHABBEER MIGADDR SL2580 - 383209 0 9 LT1 211 0.2400 0 9049 50 1 0 3 1 -14 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116133432 0 0 0 1 0 0 0 0 0 0 M.D.SHABBEER,MIGADDR SL2580 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704431 5344139922 SIL21696 MOHAMMED SALEHA S.O D. MUNEER AHAMED NEAR WATER TANK TUMKUR GATE 383209 0 9 LT1 211 1 0 1200 84 1 0 3 0.8900 619 5.2100 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 2022-02-09 2022-02-08 68267798 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEHA S.O D. MUNEER AHAMED,NEAR WATER TANK TUMKUR GATE 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449704520 5378752000 SL16028 RAHEEM KHAN GADIVAN MOHALLA - 383209 99999920 9 LT1 211 1 0 14369 119 1 0 3 1 -10 0 0 0 1150 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111113498575 0 0 0 1 0 0 0 0 0 0 RAHEEM KHAN,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704540 5490899044 SIL22616 R. FATHIMA BI W/O S.Y. MOHAMMED IBRAHIM NEAR HERAR MASJID HERAR MASJID ROAD 383209 0 9 LT1 211 1 0 6717 55 1 0 3 1 -78 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 2016-08-19 100005269574D 0 0 0 1 0 0 0 0 0 0 R. FATHIMA BI W/O S.Y. MOHAMMED IBRAHIM,NEAR HERAR MASJID HERAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 62.1400 68 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704481 5501842565 SIL25134 MOHAMMED HAYATH S.I. S.O MOHAMMED IBRAHIM S. NEAR EH-RAR MASJID, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 1012 0 1 0 3 1 -62 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999 100006945682 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH S.I. S.O MOHAMMED IBRAHIM S.,NEAR EH-RAR MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704488 5504360489 SIL26787 ABDUL RAVUF S.O ABDUL HUSSAIN NEAR DARGA GATE, DARGA CIRCLE ROAD, 383209 0 9 LT1 211 1 0 2808 40 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 BC3111484 0 0 0 2 0 0 0 0 0 0 ABDUL RAVUF S.O ABDUL HUSSAIN,NEAR DARGA GATE, DARGA CIRCLE ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449704482 5521925319 SIL27375 RAHIM KHAN S.O ABDULLA KHAN NEAR DARGA CIRCLE, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 2650 40 1 0 3 1 1 0 0 0 270 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111114300874 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN S.O ABDULLA KHAN,NEAR DARGA CIRCLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704486 5798752000 SL5495 ALIYASPYARIJAAN - - - - 383209 0 9 LT1 211 0.2400 0 10934 113 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116135022 0 0 0 1 0 0 0 0 0 0 ALIYASPYARIJAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704579 5863527801 SIL25358 ISMAIL BAIG S.O AMEER BAIG NEAR DARGA CIRCLE, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 6955 18 1 0 3 0.9700 1800 15.5500 0 0 1000 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1008455 0 0 0 3 0 0 0 0 0 0 ISMAIL BAIG S.O AMEER BAIG,NEAR DARGA CIRCLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1008455 1 0 0 0 0 0 93 102 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1449704517 5898752000 SL5008 SINAPPA - - - - 383209 99999978 9 LT1 211 0.2400 0 11041 55 1 0 3 1 822 11.7200 0 0 370 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113490294 0 0 0 1 0 0 0 0 0 0 SINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704463 5914099946 SIL23808 APSAL UNNISA W/O NAZEER AHMED NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 1142 24 1 0 3 0.8000 -13 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 BC2418875 0 0 0 0 0 0 0 0 0 0 APSAL UNNISA W/O NAZEER AHMED,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2418875 1 0 0 0 0 0 17.6700 28 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449704524 5988752000 SL8479 SULEMANKHAN - - - - 383209 99999995 9 LT1 211 0.2400 0 9069 14 1 0 3 1 -80 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116134122 0 0 0 1 0 0 0 0 0 0 SULEMANKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704526 5998752000 SL4536 M.D.ESMAYIL - - - - 383209 99999908 9 LT1 211 0.2400 0 5947 90 1 0 3 0.9600 847 8.1700 0 0 580 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2586504 0 0 0 1 0 0 0 0 0 0 M.D.ESMAYIL,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449704532 6098752000 SL8069 GOWSBI C\O GOWSSHIR - - 383209 99999992 9 LT1 211 0.2400 0 11442 68 1 0 3 1 180 2.5400 0 0 330 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113497302 0 0 0 1 0 0 0 0 0 0 GOWSBI C\O GOWSSHIR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704561 6209752000 SL13443 MAHAMED GADIWANMOHALLA - 383209 99999913 9 LT1 211 0.2200 0 15081 99 1 0 3 1 238 3.1900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116134471 0 0 0 1 0 0 0 0 0 0 MAHAMED,GADIWANMOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704530 6398752000 SL2200 M.D.YUSUF - - 383209 99999862 9 LT1 211 0.2400 0 15146 90 1 0 3 1 -73 0 0 0 370 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112836023 0 0 0 1 0 0 0 0 0 0 M.D.YUSUF,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704586 6478752000 SL16711 NAZIMA BANU W.O SYED NASIR HUSAIN GADIVAN MOHALLA - 383209 99999900 9 LT1 211 0.5000 0 9485 61 1 0 3 1 5 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113491272 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU W.O SYED NASIR HUSAIN,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704459 6538305089 SIL26662 SHAKEELA W.O BYJU SAB NEAR WATER TANK, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 2538 32 1 0 3 1 -23 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111111998263 0 0 0 1 0 0 0 0 0 0 SHAKEELA W.O BYJU SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704462 6552439000 SIL20111 MAIMUNNISA W/O WAJIRULLA KHAN GANDHIVAS MOHALLA SIRA 383209 0 9 LT1 211 0.5000 0 5595 46 1 0 3 1 -378 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116136590 0 0 0 1 0 0 0 0 0 0 MAIMUNNISA,W/O WAJIRULLA KHAN GANDHIVAS MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704603 6678752000 SL13120 VAHAB KHAN S/O LATE RASHEED KHAN MIGADDR SL13120 383209 99999927 9 LT1 211 0.4000 0 7799 73 1 0 3 1 621 8.3200 0 0 1180 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113498690 0 0 0 1 0 0 0 0 0 0 VAHAB KHAN S/O LATE RASHEED KHAN,MIGADDR SL13120 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704585 6688752000 SL10815 GOWSBI C\O GOWSPHIR - - - - 383209 99999966 9 LT1 211 0.2400 0 5514 18 1 0 3 1 0 0 0 0 50 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.50 (ignore if paid) 0 10000 111111977888 0 0 0 1 0 0 0 0 0 0 GOWSBI C\O GOWSPHIR,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449704563 6698752000 SL669 ABDHULSATHARSAB - 383209 99999915 9 LT1 211 0.2400 0 20709 159 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112905468 0 0 0 2 0 0 0 0 0 0 ABDHULSATHARSAB,- 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1449704590 6788752000 SL9568 ABDULRAB - - - - 383209 99999895 9 LT1 211 0.2400 0 9380 61 1 0 3 1 182 1.3300 0 0 480 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116137207 0 0 0 1 0 0 0 0 0 0 ABDULRAB,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704533 6888752000 SL9384 D.NJEERAHMED - - - - 383209 99999983 9 LT1 211 0.2400 0 11044 87 1 0 3 0.9700 -10 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 653 0 14010307 0 99999 BC2441347 0 0 0 2 0 0 0 0 0 0 D.NJEERAHMED,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2441347 1 0 0 0 0 0 138.7500 153 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1449704542 6986130755 SIL28006 HURMATH W.O NAFEEZ NEAR MALLIK REHAN DARGA MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 4305 95 1 0 3 0.9300 1195 15.9600 0 0 900 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC3371611 0 0 0 0 0 0 0 0 0 0 HURMATH W.O NAFEEZ,NEAR MALLIK REHAN DARGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449704550 6988752000 SL3490 S.G.PYARIJAAN - - 383209 99999919 9 LT1 211 0.2400 0 14114 41 1 0 3 1 -114 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116136601 0 0 0 1 0 0 0 0 0 0 S.G.PYARIJAAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704539 6994036282 SIL21812 TAHSEEN BANU W.O SYED SHABBIR HUSSAIN NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 15393 162 1 0 3 1 0 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 2015-10-01 111110140239 0 0 0 1 0 0 0 0 0 0 TAHSEEN BANU W.O SYED SHABBIR HUSSAIN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704437 7063206158 SIL23806 APSAL UNNISA W/O NAZEER AHMED NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 4608 21 1 0 3 0.9200 70 0 0 0 810 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2418874 0 0 0 1 0 0 0 0 0 0 APSAL UNNISA W/O NAZEER AHMED,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449704564 7098752000 SL3186 ALIYASAHAMADKHAN - - 383209 99999972 9 LT1 211 0.2400 0 12100 59 1 0 3 1 155 3.5900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113490419 0 0 0 1 0 0 0 0 0 0 ALIYASAHAMADKHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704570 7102261073 SIL21697 SAFEER AHMED D. S.O D. MUNEER AHMED NEAR WATER TANK TUMKUR GATE 383209 0 9 LT1 211 1 0 6411 44 1 0 3 1 0 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 2022-02-08 111110131189 0 0 0 1 0 0 0 0 0 0 SAFEER AHMED D. S.O D. MUNEER AHMED,NEAR WATER TANK TUMKUR GATE 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704451 7146326291 SIL21701 SAFEER AHMED D. S.O D. MUNEER AHMED NEAR WATER TANK TUMKUR GATE 383209 0 9 LT1 211 1 0 6239 50 1 0 3 1 959 9.2300 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 2015-08-23 111110410709 0 0 0 1 0 0 0 0 0 0 SAFEER AHMED D. S.O D. MUNEER AHMED,NEAR WATER TANK TUMKUR GATE 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704452 7157616971 SIL25138 NAJMA BANU W.O AMJAD PASHA OPP MAKKA DARGA, N H 4 ROAD, 383209 0 9 LT1 211 1 0 2536 79 1 0 3 1 -5 18.6200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010307 0 10000 100006945708 0 0 0 1 0 0 0 0 0 0 NAJMA BANU W.O AMJAD PASHA,OPP MAKKA DARGA, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD0939815 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449704588 7294076234 SIL21806 TAHSEEN BANU W.O SYED SHABBIR HUSSAIN NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 8155 50 1 0 3 1 -172 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 111110311624 0 0 0 1 0 0 0 0 0 0 TAHSEEN BANU W.O SYED SHABBIR HUSSAIN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704519 7318312145 BLKUSIL31 AZIZ KHAN S.O.NAZEER KHAN KAREKALLAHATTI 383209 0 9 LT1 211 0.0800 0 2 0 1 0 3 1 17 0 0 0 230 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111118478966 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN S.O.NAZEER KHAN,KAREKALLAHATTI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704583 7388752000 SL4589 SHABIRA AHAMAD SL4589 - - 383209 99999901 9 LT1 211 0.2400 0 14106 41 1 0 3 1 389 3.6900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113492537 0 0 0 1 0 0 0 0 0 0 SHABIRA AHAMAD,SL4589 - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704575 7390083442 SIL22260 JEELAN KHAN S/O NAZIR KHAN NEAR WATER TANK MAIN ROAD 383209 0 9 LT1 211 0.5000 0 2358 0 1 0 3 1 -108 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 100005093792D 0 0 0 1 0 0 0 0 0 0 JEELAN KHAN S/O NAZIR KHAN,NEAR WATER TANK MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704573 7398752000 SL2175 ABDHULRAJAAK MIGADDR SL2175 - 383209 99999896 9 LT1 211 0.2400 0 15875 90 1 0 3 1 55 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112905765 0 0 0 1 0 0 0 0 0 0 ABDHULRAJAAK,MIGADDR SL2175 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449704515 7421647890 SIL21771 SAFEER AHMED D. S.O D. MUNEER AHMED NEAR WATER TANK TUMKUR GATE 383209 0 9 LT1 211 1 0 7000 0 1 0 2 0 56 0 0 0 580 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2022-02-08 100004861425D 0 0 0 0 0 0 0 0 0 0 SAFEER AHMED D. S.O D. MUNEER AHMED,NEAR WATER TANK TUMKUR GATE 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449704457 7448856979 SIL29650 AFZAL UNNISA W.O NAZEER SAB NEAR KAREEKALLU HATTI-1 SANTHEPETE (SHAHEER ELE) 383209 0 9 LT1 211 1 0 104 16 1 0 3 0.9300 -19 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 67478613 0 0 0 0 0 0 0 0 0 0 AFZAL UNNISA W.O NAZEER SAB,NEAR KAREEKALLU HATTI-1 SANTHEPETE (SHAHEER ELE) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449704525 7498752000 SL1651 GULAMAHAMAD - - 383209 99999868 9 LT1 211 0.1200 0 15050 94 1 0 3 1 313 4.3600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116137032 0 0 0 1 0 0 0 0 0 0 GULAMAHAMAD,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704460 7652537147 SIL22261 MOHAMMED KHAN S/O HYDER KHAN NEAR MEKKA SHAVALI DARGA MADHUGIRI ROAD 383209 0 9 LT1 211 0.5000 0 8377 73 1 0 3 1 1036 8.3700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 111110050162 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAN S/O HYDER KHAN,NEAR MEKKA SHAVALI DARGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1449704613 7788752000 SL9567 ABDULRAB - - - - 383209 99999894 9 LT1 211 0.2400 0 15501 138 1 0 3 1 25 0 0 0 990 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113498413 0 0 0 1 0 0 0 0 0 0 ABDULRAB,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704568 7893874785 SIL22617 R. FATHIMA BI W/O S.Y. MOHAMMED IBRAHIM NEAR HERAR MASJID HERAR MASJID ROAD 383209 0 9 LT1 211 1 0 6981 61 1 0 3 1 -44 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 99999 100005269598D 0 0 0 1 0 0 0 0 0 0 R. FATHIMA BI W/O S.Y. MOHAMMED IBRAHIM,NEAR HERAR MASJID HERAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2083293 1 0 0 0 0 0 64.9900 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704569 7898752000 SL4884 RAHAMATHULLAKHAN - - - - 383209 99999866 9 LT1 211 0.2400 0 228 0 1 0 3 1 865 7.8100 0 0 220 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111638774 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704597 7990387609 SIL22203 SUFIYA BEE W/O SYED KHADAR NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 8690 150 1 0 3 1 2191 19.3200 0 0 140 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.140 (ignore if paid) 0 99999 2016-02-26 BC1955385 0 0 0 1 0 0 0 0 0 0 SUFIYA BEE W/O SYED KHADAR,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC1955385 1 0 0 0 0 0 91.7500 101 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449704559 7997704028 SIL28710 MOHAMMED YOUSUF S.I. S.O MOHAMMED IBRAHIM S.I. NEAR MEKKA SHAVARI DARGA, MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 4078 75 1 0 3 1 382 2.4500 0 0 1120 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111119068764 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF S.I. S.O MOHAMMED IBRAHIM S.I.,NEAR MEKKA SHAVARI DARGA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704562 8338634391 SIL28854 HASEENA BANU W.O ABDUL SHAHEED BEHIND EH-RAR MASJID, PESHMA MOHALLA ROAD, 383209 0 9 LT1 211 1 0 4034 122 1 0 3 0.9100 542 2.7600 0 0 1050 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 67411368 0 0 0 2 0 0 0 0 0 0 HASEENA BANU W.O ABDUL SHAHEED,BEHIND EH-RAR MASJID, PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449704511 8341811607 BLKUSIL30 MAHABOOB KHAN S.O NAZEER KHAN KAREKALLAHATTI 383209 0 9 LT1 211 0.0800 0 2597 61 1 0 3 1 1 6.3000 0 0 1430 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111118478965 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN S.O NAZEER KHAN,KAREKALLAHATTI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704453 8388752000 SL10222 BASHA - - - - 383209 99999907 9 LT1 211 0.2400 0 292 83 1 0 3 1 2 0 0 0 30 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 1E3327346745 0 0 0 1 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 72.6900 80 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704549 8517838297 SIL31087 BASHA KHAN S O LATE YOUSUF KHAN NEAR MADHUGIRI TANK CIRCLE GADIVAN MOHALLA - ZA ELE 383209 0 9 LT1 211 1 0 994 53 1 0 3 0.8000 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 1000000 69961232 0 0 0 1 0 0 0 0 0 0 BASHA KHAN S O LATE YOUSUF KHAN,NEAR MADHUGIRI TANK CIRCLE GADIVAN MOHALLA - ZA ELE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449704485 8541983956 SIL30501 CHAYA P G W O S RAJU KAREKALHATTI SIRA SRPT 383209 0 9 LT1 211 1 0 1897 93 1 0 3 0.7700 0 0 0 0 640 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.640 (ignore if paid) 0 10000 69949013 0 0 0 1 0 0 0 0 0 0 CHAYA P G W O S RAJU,KAREKALHATTI SIRA SRPT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449704434 8578752000 SL14359 YUSUFKHAN GADIVAN MOHALLA - 383209 99999910 9 LT1 211 0.4800 0 3538 13 1 0 3 1 71 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113490357 0 0 0 1 0 0 0 0 0 0 YUSUFKHAN,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704606 8598752000 SL11343 SHAREEFAHAMAD - - - - 383209 99999878 9 LT1 211 0.2400 0 15748 176 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116135141 0 0 0 1 0 0 0 0 0 0 SHAREEFAHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449704607 8688752000 SL4505 M.D.SARVAR - - 383209 99999985 9 LT1 211 0.2400 0 16029 49 1 0 3 1 -9 0 0 0 1210 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112902524 0 0 0 1 0 0 0 0 0 0 M.D.SARVAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704480 8756169022 SIL23941 HASIBUNNISA W/O LATE MOHAMMED HUSSAIN NEAR DARGA CIRCLE MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 6196 71 1 0 3 0.9100 3 0 0 0 300 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2430055 0 0 0 0 0 0 0 0 0 0 HASIBUNNISA W/O LATE MOHAMMED HUSSAIN,NEAR DARGA CIRCLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449704432 8766080274 SIL22450 RABIYA BI W/O ADAM SAB BESIDE MAKKA SHAVALI MATA GADIVAN MOHALLA ROAD 383209 0 9 LT1 211 1 0 5590 50 1 0 3 0.9200 81 0 0 0 260 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2051817 0 0 0 0 0 0 0 0 0 0 RABIYA BI W/O ADAM SAB,BESIDE MAKKA SHAVALI MATA GADIVAN MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449704429 8778752000 SL12607 FATHIMA BEE MIGADDR SL12607 383209 99999893 9 LT1 211 0.2600 0 12014 2 1 0 3 1 -529 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113492241 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,MIGADDR SL12607 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704523 8832968699 SIL26641 MAHABOOB KHANUM W.O ATTHAR MOHAMMED KHIZAR BEHIND DAVATH HOTEL-1 MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 9987 96 1 0 3 0.9200 330 3.2700 0 0 2010 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.2010 (ignore if paid) 0 10000 BC3068265 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHANUM W.O ATTHAR MOHAMMED KHIZAR,BEHIND DAVATH HOTEL-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449704577 8906919408 SIL25614 SHAKEERA KHANAM W.O IMTHIYAZ KHAN OPP KARNATAKA SAW MILL, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 2780 0 1 0 3 1 297 4.2000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111111442698 0 0 0 1 0 0 0 0 0 0 SHAKEERA KHANAM W.O IMTHIYAZ KHAN,OPP KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2906830 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704609 8988752000 SL3403 NAZEER AHAMED PESHAM MOHALLA - 383209 99999994 9 LT1 211 0.2400 0 15377 84 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113497016 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,PESHAM MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704555 9025606640 SIL28347 SABIHA BANU W.O MAHABOOB PASHA NEAR WATER TANK, MADHUGIRI ROAD 383209 0 9 LT1 211 1 0 2742 77 1 0 3 0.6200 484 4.2500 0 0 530 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1136767 0 0 0 2 0 0 0 0 0 0 SABIHA BANU W.O MAHABOOB PASHA,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449704605 9098752000 SL3010 B.HYDARKHAAN MIGADDR SL3010 - 383209 99999918 9 LT1 211 0.2400 0 11149 60 1 0 3 1 8 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113497641 0 0 0 1 0 0 0 0 0 0 B.HYDARKHAAN,MIGADDR SL3010 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704601 9198752000 SL2728 JIYAALULLAKHAN - - 383209 99999980 9 LT1 211 0.2400 0 4768 0 1 0 3 1 599 5.1200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113489645 0 0 0 1 0 0 0 0 0 0 JIYAALULLAKHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704537 9329474470 SIL26708 AMEER D. S.O ABDUL AZEEZ NEAR WATER TANK, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 6553 94 1 0 3 0.9900 1781 16.2100 0 0 1410 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 BC3097450 0 0 0 0 0 0 0 0 0 0 AMEER D. S.O ABDUL AZEEZ,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449704461 9578752000 SL13189 D.AMEER MIGADDR SL13189 383209 99999940 9 LT1 211 0.7200 0 13363 57 1 0 3 1 -1 2.5500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113497673 0 0 0 1 0 0 0 0 0 0 D.AMEER,MIGADDR SL13189 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704454 9586888920 SIL23673 SHABANA BANU W/O MUKTHAR AHAMED OPP. WATER TANK N.H.4 ROAD 383209 0 9 LT1 211 1 0 12241 142 1 0 3 0.9800 0 0 0 0 1040 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2333739 0 0 0 1 0 0 0 0 0 0 SHABANA BANU W/O MUKTHAR AHAMED,OPP. WATER TANK N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2333739 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449704582 9612771597 SIL25247 SIRAJ D. S.O LATE ABDUL RAHIM SAB NEAR WATER TANK, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 7393 91 1 0 3 0.9800 406 3.6600 0 0 1240 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.1240 (ignore if paid) 0 10000 BD1012406 0 0 0 1 0 0 0 0 0 0 SIRAJ D. S.O LATE ABDUL RAHIM SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1012406 1 0 0 0 0 0 106.4200 117 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449704433 9688752000 SL4492 JANUTUNNISAA - - - - 383209 99999909 9 LT1 211 0.2400 0 10288 55 1 0 3 1 -86 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116133603 0 0 0 1 0 0 0 0 0 0 JANUTUNNISAA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704615 9698752000 SL5661 M.D.MUNNAVAR MIGADDR SL5661 - 383209 99999970 9 LT1 211 0.2400 0 5384 1 1 0 3 1 -473 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111111155124 0 0 0 1 0 0 0 0 0 0 M.D.MUNNAVAR,MIGADDR SL5661 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1007787 1 0 0 0 0 0 103.8300 114 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704424 9788437543 SIL25455 HIDAYATH ULLA M.G. S.O INAYATH ULLA M.G. NEAR COUNCILOR HOUSE, MADHUGIRI ROAD, 383209 0 9 LT1 211 1 0 7624 111 1 0 3 0.8400 700 6.7600 0 0 760 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BD1011853 0 0 0 0 0 0 0 0 0 0 HIDAYATH ULLA M.G. S.O INAYATH ULLA M.G.,NEAR COUNCILOR HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD1011853 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449704425 9788752000 SL4358 BHASHIRA SAB - - 383209 99999999 9 LT1 211 0.2400 0 13148 69 1 0 3 1 193 2.7700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113490518 0 0 0 1 0 0 0 0 0 0 BHASHIRA SAB,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704456 9888752000 SL3906 D.M.D.ANVAR MIGADDR SL3906 - 383209 99999890 9 LT1 211 0.2400 0 10386 21 1 0 3 1 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113492910 0 0 0 1 0 0 0 0 0 0 D.M.D.ANVAR,MIGADDR SL3906 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704447 9978752000 SL11680 JABENA KHANAM MIGADDR SL11680 383209 99999939 9 LT1 211 1 0 13899 78 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112899101 0 0 0 1 0 0 0 0 0 0 JABENA KHANAM,MIGADDR SL11680 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704446 9988752000 SL3354 NOORJAAN - - - - 383209 99999987 9 LT1 211 0.2400 0 19610 110 1 0 3 1 -4 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112899105 0 0 0 1 0 0 0 0 0 0 NOORJAAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704594 0109752000 SL8182 CHAND BASHA - - - - 383209 99999870 9 LT3A 311 0.2000 0 2985 2 1 0 3 1 249 1.2500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116134853 0 0 0 1 0 0 0 0 1 0 CHAND BASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704578 0209752000 SL3196 ABDUL RAZAK - - - - 383209 0 9 LT3A 311 0.8000 0 675 0 1 0 3 1 7770 68.8600 0 0 500 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010307 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112827616 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704614 0305852000 SL16987 RASHIDA BANU ASAR MOHALLA - 383209 0 9 LT3A 311 0.2400 0 7558 19 1 0 3 1 5434 50.4000 0 0 750 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010307 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111112832695 0 0 0 1 0 0 0 0 1 0 RASHIDA BANU,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704558 1341984287 SIL20357 AHAMEDULLA KHAN S/O GOUSEKHAN ALIYAS PYAREJAN NEAR WATER TANK MADHUGIRI ROAD 383209 0 9 LT3A 311 0.5000 0 940 4 1 0 3 1 0 1.0100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 100006840073 0 0 0 1 0 0 0 0 1 0 AHAMEDULLA KHAN S/O GOUSEKHAN ALIYAS PYAREJAN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704430 1410736405 SIL28853 HASEENA BANU W.O ABDUL SHAHEED BEHIND EH-RAR MASJID-1 PESHMA MOHALLA ROAD, 383209 0 9 LT3A 311 1 0 101 7 1 0 3 1 174 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 10000 111116921173 0 0 0 1 0 0 0 0 1 0 HASEENA BANU W.O ABDUL SHAHEED,BEHIND EH-RAR MASJID-1 PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704508 1664043485 SIL23858 PRESIDENT, EH-RAR MASJID NEAR EH-RAR MASJID EH-RAR MASJID ROAD 383209 0 9 LT3A 311 1 0 1 0 1 0 3 1 220 1.1500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 100006840905 0 0 0 1 0 0 0 0 1 0 PRESIDENT, EH-RAR MASJID,NEAR EH-RAR MASJID EH-RAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704448 1688752000 SL10527 SRI FATHIMABI FATHIMA COMPLEX - - - - 383209 99999874 9 LT3A 311 0.2000 0 7415 18 1 0 3 1 399 1.9900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112899512 0 0 0 1 0 0 0 0 1 0 SRI FATHIMABI FATHIMA COMPLEX,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704498 2178752000 SL6895 RAHEEM KHAN - - - - 383209 99999942 9 LT3A 311 0.1600 0 676 1 1 0 3 1 217 1.1400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113490989 0 0 0 1 0 0 0 0 1 0 RAHEEM KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704506 2287822877 SIL23505 ADHYAKSHARU, EH-RAR MASJID BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 383209 0 9 LT3A 311 1 0 191 0 1 0 3 1 865 7.5500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 100006844598 0 0 0 1 0 0 0 0 1 0 ADHYAKSHARU, EH-RAR MASJID,BEHIND OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2322820 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704479 3109752000 SL6447 MUSTAFA AHAMED SHARIF - - - - 383209 99999871 9 LT3A 311 0.1600 0 1999 8 1 0 3 1 0 0 0 0 330 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112830142 0 0 0 1 0 0 0 0 1 0 MUSTAFA AHAMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704580 3447563575 SIL22575 MOHAMMED KHALEEMULLA S/O LATE ABDUL KHADAR NEAR ANAND SERVICE STATION N.H.4 ROAD 383209 0 9 LT3A 311 1 0 1556 5 1 0 3 0.7600 760 6.3000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 BC2082546 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHALEEMULLA S/O LATE ABDUL KHADAR,NEAR ANAND SERVICE STATION N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2082546 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449704593 3642637746 SIL24378 PRESIDENT EHRAR MASJID NEAR EH-RAR MASJID, EH-RAR MASJID ROAD, 383209 0 9 LT3A 311 1 0 1084 12 1 0 3 0.9900 308 1.5800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 BD0889212 0 0 0 0 0 0 0 0 1 0 PRESIDENT EHRAR MASJID,NEAR EH-RAR MASJID, EH-RAR MASJID ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449704545 4378752000 SL15722 AMZAD KHAN KAREKALLAHATTI - 383209 99999944 9 LT3A 311 0.2200 0 12113 128 1 0 3 1 1205 5.9700 0 0 800 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113499086 0 0 0 1 0 0 0 0 1 0 AMZAD KHAN,KAREKALLAHATTI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704612 4662693428 SIL23859 PRESIDENT, EH-RAR MASJID NEAR EH-RAR MASJID EH-RAR MASJID ROAD 383209 0 9 LT3A 311 1 0 98 0 1 0 3 1 0 11.3900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 100006847221 0 0 0 1 0 0 0 0 1 0 PRESIDENT, EH-RAR MASJID,NEAR EH-RAR MASJID EH-RAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BC2419355 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704500 5109752000 SL6446 MUSTAFA AHAMAD SHARIFF - - - - 383209 99999872 9 LT3A 311 0.1600 0 4365 18 1 0 3 1 0 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116135201 0 0 0 1 0 0 0 0 1 0 MUSTAFA AHAMAD SHARIFF,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704531 6109752000 SL6442 MUSTAFA AHEMAD SHARIF - - - - 383209 99999873 9 LT3A 311 0.1600 0 3178 30 1 0 3 1 439 2.2000 0 0 370 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112902218 0 0 0 1 0 0 0 0 1 0 MUSTAFA AHEMAD SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704470 6409752000 SL4603 AMIRSAB - - - - 383209 99999941 9 LT3A 311 0.1600 0 1092 4 1 0 3 1 0 4.0600 0 0 240 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112905793 0 0 0 1 0 0 0 0 1 0 AMIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704547 7009752000 SL8481 ISMAILKHAN - - 383209 99999964 9 LT3A 311 0.2400 0 13718 45 1 0 3 1 2352 20.2100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116134764 0 0 0 1 0 0 0 0 1 0 ISMAILKHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704589 8496148388 SIL24379 PRESIDENT EHRAR MASJID NEAR EH-RAR MASJID, EH-RAR MASJID ROAD 383209 0 9 LT3A 311 1 0 1401 11 1 0 3 0.7500 279 1.4600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 BD0889213 0 0 0 0 0 0 0 0 1 0 PRESIDENT EHRAR MASJID,NEAR EH-RAR MASJID, EH-RAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 BD0889213 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449704478 8737733206 SIL23860 PRESIDENT, EH-RAR MASJID NEAR EH-RAR MASJID EH-RAR MASJID ROAD 383209 0 9 LT3A 311 1 0 4 0 1 0 3 1 -223 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 100006847556 0 0 0 1 0 0 0 0 1 0 PRESIDENT, EH-RAR MASJID,NEAR EH-RAR MASJID EH-RAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704546 9109752000 SL3769 ABDUL LATHEEF - - - - 383209 99999881 9 LT3A 311 0.8000 0 287 1 1 0 3 1 227 1.1900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113497652 0 0 0 1 0 0 0 0 1 0 ABDUL LATHEEF,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704474 9352292657 SIL23857 PRESIDENT, EH-RAR MASJID NEAR EH-RAR MASJID EH-RAR MASJID ROAD 383209 0 9 LT3A 311 1 0 1 0 1 0 3 1 1093 9.7400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 999999 100006842238 0 0 0 1 0 0 0 0 1 0 PRESIDENT, EH-RAR MASJID,NEAR EH-RAR MASJID EH-RAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704426 9778752000 SL12737 RAHIM KHAN MIGADDR SL12737 383209 99999968 9 LT3A 311 0.1800 0 2295 12 1 0 3 1 293 1.5000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113490509 0 0 0 1 0 0 0 0 1 0 RAHIM KHAN,MIGADDR SL12737 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704503 4898752000 SL5199 AMAANULLA - - 383209 99999986 9 LT1 211 0.2400 0 13801 82 1 0 3 1 23 3.6800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112833273 0 0 0 1 0 0 0 0 0 0 AMAANULLA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704516 4988752000 SL8723 ESMAILBEG - - - - 383209 99999931 9 LT1 211 0.2400 0 21130 130 1 0 3 1 565 8.0400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113590657 0 0 0 1 0 0 0 0 0 0 ESMAILBEG,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 99.5700 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704538 5598752000 SL1394 SYEDGAFAR - - 383209 99999892 9 LT1 211 0.2400 0 26092 129 1 0 3 1 2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112830061 0 0 0 1 0 0 0 0 0 0 SYEDGAFAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704536 5688752000 SL10881 ESMAILBEG - - - - 383209 99999933 9 LT1 211 0.2400 0 13863 110 1 0 3 1 744 7.2300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113498735 0 0 0 1 0 0 0 0 0 0 ESMAILBEG,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 86.3200 95 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704534 5698752000 SL718 YUSUFKHAN - - 383209 99999921 9 LT1 211 0.2400 0 9813 101 1 0 3 1 259 1.2900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111113498742 0 0 0 1 0 0 0 0 0 0 YUSUFKHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704548 5788752000 SL9625 RAHIMKHAN - - - - 383209 99999974 9 LT1 211 0.2400 0 9900 58 1 0 3 1 -54 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111116135013 0 0 0 1 0 0 0 0 0 0 RAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449704602 8698752000 SL5680 M.D.ATHAVULLA - - 383209 99999863 9 LT1 211 0.2400 0 217 9 1 0 3 0.8900 -40 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 100000 67462637 0 0 0 0 0 0 0 0 0 0 M.D.ATHAVULLA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449704528 6378752000 SL15668 PATHIMA BI GADIVAN MOHALLA - 383209 99999875 9 LT3A 311 0.2000 0 2273 22 1 0 3 1 3478 30.2800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010307 0 9999999 111112899280 0 0 0 1 0 0 0 0 1 0 PATHIMA BI,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2