1458097893 2893650809 SDL38491 SADIQ PASHA S/O KHAJA PEER RAHAMATH NAGAR 274403 340 9 LT1 211 1 0 3662 49 1 0 3 0.7700 0 3.4500 0 0 910 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 0 53236427 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O KHAJA PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458097894 2910805747 SDL27973 Zareena ZAREENAHOUSE 274403 221 9 LT1 211 0.4800 0 11227 106 1 0 3 0 0 0 0 0 880 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100004605239 0 0 0 0 0 0 0 0 0 0 Zareena,ZAREENAHOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1458097895 2920139000 SDL29514 HUSNA BANO W/O ABDUL SADIQ REHAMAN RAHAMATH NAGAR 274403 251 9 LT1 211 0.4800 0 9575 57 1 0 3 0 179 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 111112566877 0 0 0 0 0 0 0 0 0 0 HUSNA BANO,W/O ABDUL SADIQ REHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458097896 2418502139 SDL36520 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 200 9 LT1 211 1 0 1738 4 1 0 3 0.9800 6 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52684998 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458097897 6838402765 SDL32097 Smt.Najunisa S/O KHASIM 274403 258 9 LT1 211 1 0 7336 125 1 0 3 0.6900 0 13.6600 0 0 1430 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38116680 0 0 0 2 0 0 0 0 0 0 Smt.Najunisa,S/O KHASIM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458097898 2393229000 SDL28610 SUMAIAH RAHAMATH NAGAR SIDLAGHATTA 562105 274403 225 9 LT1 211 0.2400 0 6312 73 1 0 3 0 2626 24.8600 0 0 780 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100004606181 0 0 0 0 0 0 0 0 0 0 SUMAIAH,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097899 8680851884 SDL36517 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 197 9 LT1 211 1 0 3116 43 1 0 3 0.9100 3056 27.5400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52684986 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458097900 4927552535 SDL34329 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 357 9 LT1 211 1 0 4801 39 1 0 3 0.8300 325 2.2200 0 0 460 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39583733 0 0 0 2 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458097902 8068312222 SDL27213 SRI. ALLA BAKHASH S/O S. ANWAR SAB RAHAMATH NAGAR 274403 298 9 LT1 211 0.4800 0 15774 95 1 0 3 0 26 0 0 0 520 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000236023 0 0 0 0 0 0 0 0 0 0 SRI. ALLA BAKHASH,S/O S. ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097903 6955138597 SDL37814 D RESHMA W/O D SADIQ VALLI RAHAMATH NAGAR 274403 266 9 LT1 211 1 0 3644 94 1 0 3 0.8100 282 4.0700 0 0 1020 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 53069701 0 0 0 0 0 0 0 0 0 0 D RESHMA,W/O D SADIQ VALLI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.2000 60 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458097904 4922613333 SDL13528 Smt.Akila W/O FAKRUDDIN 3rd karmikanagara 274403 241 9 LT1 211 0.3400 0 6409 23 1 0 3 0 49 0 0 0 210 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4922613219A 0 0 0 0 0 0 0 0 0 0 Smt.Akila,W/O FAKRUDDIN 3rd karmikanagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097905 0378312222 SDL26519 SRI. KRISHNAPPA S/O NARAYANAPPA IDLOOD ROAD, GANDHINAGAR 274403 284 9 LT1 211 0.2400 0 7490 0 1 0 3 0 -9 19.5400 0 0 660 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004518600 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAPPA,S/O NARAYANAPPA IDLOOD ROAD, GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097906 2399155000 SDL28037 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 340 9 LT1 211 0.2400 0 2039 68 1 0 3 1 29 1 0 0 10 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111113448225 0 0 0 1 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-03-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097907 8539845000 SDL28040 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 345 9 LT1 211 0.2400 0 4165 0 1 0 28 0 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004614678 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097908 8040613333 SDL14852 SHAFIULLA BEGUM GANDHINAGAR SIDLAGHATTA 274403 187 9 LT1 211 0.4600 0 2324 5 1 0 3 0 911 8.0100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 100000240157 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BEGUM,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097909 4828254609 SDL40559 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 198 9 LT1 211 1 0 927 67 1 0 3 0.9800 2901 21.7500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A9338364 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458097910 8543139000 SDL29300 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562108 274403 288 9 LT1 211 0.4800 0 8979 69 1 0 3 0 -14 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 111112479712 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097911 6028512222 SDL23284 NOORJAN W/O FAJULLA RAHAMATH NAGAR 274403 336 9 LT1 211 0.2400 0 12936 29 1 0 3 0 249 3.1400 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004518160 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O FAJULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098031 6197061099 SDL37254 SMT AFSANA ANJUM W/O FAYAZ PASHA.S AT RAHAMATH NAGAR 274403 221 9 LT1 211 1 0 2520 23 1 0 3 0.8300 0 1.1600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52953121 0 0 0 1 0 0 0 0 0 0 SMT AFSANA ANJUM,W/O FAYAZ PASHA.S AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458098032 0339512222 SDL20338 LAKSHMIDEVAMMA GANDHINAGAR - 274403 273 9 LT1 211 0.2000 0 4660 10 1 0 3 0 12062 397.8300 0 0 0 2744 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 0339512302A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098033 1359512222 SDL17549 MAKBOOL BI RAHAMATH NAGAR SIDLAGHATTA - 274403 290 9 LT1 211 0.2400 0 7322 76 1 0 3 0 10 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 1359512535A 0 0 0 0 0 0 0 0 0 0 MAKBOOL BI,RAHAMATH NAGAR SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098034 4868512222 SDL21495 S.SALEEM S/O BASHEER SAB RAHAMATH NAGAR 274403 234 9 LT1 211 0.2400 0.2500 13889 0 1 0 3 0 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000235726 0 0 0 0 0 0 0 0 0 0 S.SALEEM,S/O BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458098035 7424272261 SDL30854 SRI.MAHABOOB PASHA S/O GAFAAR SAB GANDHINAGAR 274403 327 9 LT1 211 1 0 14463 73 1 0 3 0 -90 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111110187454 0 0 0 1 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O GAFAAR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098036 8027512222 SDL23241 KURSHID W/O FAQRUDDIN 3ND KARMIK NAGAR 274403 260 9 LT1 211 0.2400 0 3399 0 1 0 3 0 -44 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 8027512288A 0 0 0 0 0 0 0 0 0 0 KURSHID,W/O FAQRUDDIN 3ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098037 4788512222 SDL19709 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 175 9 LT1 211 0.2400 0 3632 0 1 0 28 1 3106 116.1600 0 0 0 2744 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111712001 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098038 0655891675 SDL36067 SHAIK MUBARAK S/O SHAIKH HUSSAIN RAHMATH NAGAR 274403 258 9 LT1 211 1 0 8297 129 1 0 3 0.5900 0 0 0 0 1080 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52684842 0 0 0 1 0 0 0 0 0 0 SHAIK MUBARAK,S/O SHAIKH HUSSAIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458098040 7833580878 SDL36183 NAJUNNISA W/O MUBARAK PASHA RAHMATH NAGAR 274403 266 9 LT1 211 1 0 9729 131 1 0 3 0.8100 110 0 0 0 1900 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 52292612 0 0 0 1 0 0 0 0 0 0 NAJUNNISA,W/O MUBARAK PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458098042 0751613333 SDL13765 MAHABOOB PASHA GANDHINAGAR - 274403 305 9 LT1 211 0.2400 0 10767 23 1 0 3 0 500 5 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 1000000 0751613514A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-10-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098044 8744050205 SDL39392 SYED HYDER S O SYED KHADAR SAB1 RAHAMATH NAGARA 274403 237 9 LT1 211 1 0 2255 49 1 0 3 0.8700 1 0 0 0 530 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 0 A6195829 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S O SYED KHADAR SAB1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458098045 6829684529 SDL33872 UTHANNA S/O CHINNAPPA 274403 268 9 LT1 211 1 0 3666 14 1 0 3 1 35 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 38413764 0 0 0 1 0 0 0 0 0 0 UTHANNA,S/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458098046 4787039000 SDL29519 SALEEM RAHAMATH NAGAR SIDLAGHATTA562115 274403 253 9 LT1 211 0.4800 0 6469 42 1 0 3 0 98 0 0 0 410 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115751007 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562115 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-07-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098047 0656523983 SDL34919 MUBARAK S/O SARDAR RAHMATHNAGAR 274403 208 9 LT1 211 1 0 1399 0 1 0 3 1 5440 38.7900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111110156104 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SARDAR RAHMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458098048 9007900598 SDL36268 S.V.SAGEER S/O MUNEER JAN AT RAHAMATH NAGAR 274403 261 9 LT1 211 1 0 8282 149 1 0 3 1 930 8.4900 0 0 920 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111727742 0 0 0 1 0 0 0 0 0 0 S.V.SAGEER,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-10-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098049 8613964182 SDL27992 Mahaboobjan MAHABOOBHOUSE masjidroad 274403 224 9 LT1 211 0.4800 0 13708 83 1 0 3 0 0 0 0 0 80 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111112597183 0 0 0 0 0 0 0 0 0 0 Mahaboobjan,MAHABOOBHOUSE masjidroad 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098050 0737489212 SDL35625 SYED HYDER S/O SYED KHADAR SAB #989 274403 394 9 LT1 211 2 0 12128 97 1 0 3 0.8800 488 2.4700 0 0 2870 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2870 (ignore if paid) 0 0 39576326 0 0 0 2 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADAR SAB #989 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458098051 0724375598 SDL40307 MALA VEERANNA S/O M PAKKIRAPPA1 GANDHI NAGAR 274403 379 9 LT1 211 1 0 112 0 1 0 28 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 111125982796 0 0 0 0 0 0 0 0 0 0 MALA VEERANNA,S/O M PAKKIRAPPA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098052 8615512222 SDL9135 MAHAMED AMEER GANDHINAGAR - 274403 315 9 LT1 211 0.4600 0 22720 71 1 0 28 0 27516 255.7800 0 0 3180 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100004518553 0 0 0 0 0 0 0 0 0 0 MAHAMED AMEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098053 8731613333 SDL14733 USMANBEIG GANDHINAGAR - 274403 319 9 LT1 211 0.3800 0 8947 45 1 0 3 0 486 4.6600 0 0 470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004518525 0 0 0 0 0 0 0 0 0 0 USMANBEIG,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098054 1551529000 SDL28370 T.M.MANJUNATHA GANDHI NAGAR SIDLAGHATTA562105 274403 368 9 LT1 211 0.4800 0 6060 34 1 0 3 0 249 3.4100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 100004603648 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458098055 6585512222 SDL7604 SMT.HASEENABEGUM W/O ANWARPASHA REHAMATHNAGARA 274403 321 9 LT1 211 0.1200 0 17978 134 1 0 3 0 -3 0 0 0 220 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 100000 6585512856A 0 0 0 0 0 0 0 0 0 0 SMT.HASEENABEGUM,W/O ANWARPASHA REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098056 6697748521 SDL30833 SRI SARDAR S/O BABA SAB RAHAMATH NAGARA 274403 356 9 LT1 211 1 0 4292 8 1 0 3 1 10 0 0 0 350 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110213161 0 0 0 1 0 0 0 0 0 0 SRI SARDAR,S/O BABA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098057 6372139000 SDL29045 SYED PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 249 9 LT1 211 0.4800 0 3053 15 1 0 3 0 -3 0 0 0 250 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112542623 0 0 0 0 0 0 0 0 0 0 SYED PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098058 6598903328 SDL37952 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 171 9 LT1 211 1 0 1729 53 1 0 3 0.8700 253 1.3000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 53130174 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458098059 6374923050 SDL39173 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGARA 274403 377 9 LT1 211 1 0 2824 109 1 0 3 0.8400 3442 57.3200 0 0 1310 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A5429252 0 0 0 4 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1458098060 4582613333 SDL10660 RIYAZ BASHA GANDHINAGAR SHIDLGHATTA 274403 332 9 LT1 211 0.2000 0 6118 86 1 0 3 0 760 5.5400 0 0 690 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004518328 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098061 9727721111 SDL27506 THAMEEMPASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274403 166 9 LT1 211 0.4800 0 29864 148 1 0 3 0 1224 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004615897 0 0 0 0 0 0 0 0 0 0 THAMEEMPASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098062 4598850734 SDL36062 SMT SAHERA W/O RAFEEQ PASHA MAHABOOB NAGAR 274403 315 9 LT1 211 1 0 7936 6 1 0 3 0.9900 1 0 0 0 1160 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111635150 0 0 0 0 0 0 0 0 0 0 SMT SAHERA,W/O RAFEEQ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098063 6978810978 SDL36206 NAWAZ PASHA S/O RAHAMATH ULLA AT RAHAMATH NAGAR 274403 266 9 LT1 211 1 0 6784 67 1 0 3 0.5400 1 0 0 0 930 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52314399 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O RAHAMATH ULLA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458098064 9745447747 SDL29740 SYED PASHA S/O LATE ABDUL SHUKKUR GANDINAGAR 274403 246 9 LT1 211 0.4800 0 6584 45 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 0775786620 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE ABDUL SHUKKUR GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098065 4569144882 SDL37432 SYED FIRDOS S/O SYED SHABEER AHAMED AT RAHAMATH NAGAR 274403 222 9 LT1 211 1 0 2875 8 1 0 3 0.9900 111 1.0800 0 0 220 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52901961 0 0 0 0 0 0 0 0 0 0 SYED FIRDOS,S/O SYED SHABEER AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458098066 0628312222 SDL26645 SHAIK ZUBIAR S/O SHAIK AMEER REHAMATH NAGAR 274403 266 9 LT1 211 0.2400 0 19808 126 1 0 3 0 14 0 0 0 950 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000237732 0 0 0 0 0 0 0 0 0 0 SHAIK ZUBIAR,S/O SHAIK AMEER REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098067 0643139000 SDL29295 M. LAKSHMAMMA GANDHI NAGAR SIDLAGHATTA562105 274403 366 9 LT1 211 0.4800 0 4645 40 1 0 3 0 364 3.2200 0 0 470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112506735 0 0 0 0 0 0 0 0 0 0 M. LAKSHMAMMA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1458098068 0619512222 SDL19653 MUNEER JAN GANDHI NAGAR SIDLAGHATTA 274403 295 9 LT1 211 0.2400 0 8339 31 1 0 3 0 449 6.3000 0 0 750 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 100000 0619512116A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098069 4480613333 SDL15099 AMANULA RAHAMATNAGAR - 274403 188 9 LT1 211 0.3400 0 9941 52 1 0 3 0 0 0 0 0 430 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111119057683 0 0 0 1 0 0 0 0 0 0 AMANULA,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098070 2384179000 SDL29536 BABU RAHAMATH NAGAR SIDLAGHATTA562106 274403 389 9 LT1 211 0.4800 0 3950 8 1 0 3 0 3039 40.0800 0 0 1140 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112559545 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098071 3753512222 SDL24118 M.FAKRUDEEN RAHAMATHNAGAR SIDLAGHATTA 274403 196 9 LT1 211 0.2400 0 20893 106 1 0 3 0 0 0 0 0 629 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.629 (ignore if paid) 0 9999999 100000243750 0 0 0 0 0 0 0 0 0 0 M.FAKRUDEEN,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098072 3750735751 SDL34723 BABU S/O MAJEED SAB RAHAMATH NAGAR 274403 351 9 LT1 211 1 0 8475 106 1 0 3 0.9500 255 1.9200 0 0 940 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51030682 0 0 0 2 0 0 0 0 0 0 BABU,S/O MAJEED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458098073 4481613333 SDL14482 NURULLA GANDHINAGAR SIDLAGHATTA 274403 339 9 LT1 211 0.3400 0 19354 151 1 0 3 0 337 0 0 0 1390 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004518645 0 0 0 0 0 0 0 0 0 0 NURULLA,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098074 3752613333 SDL11756 PYARIMA GANDHINAGAR - 274403 238 9 LT1 211 0.2400 0 2973 50 1 0 3 0 -9 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 3752613577A 0 0 0 0 0 0 0 0 0 0 PYARIMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098075 5684064765 SDL37176 NOORJAN S/O MUNEER JAN AT RAHAMATH NAGAR 274403 263 9 LT1 211 1 0 4311 59 1 0 3 0.6600 915 8.0700 0 0 310 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52952952 0 0 0 2 0 0 0 0 0 0 NOORJAN,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10031368563 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458098076 4062613333 SDL11932 ABDUL HAMEED ABDUL AMEED S/O ABDUL JALEEL Rehamathnagara sidlagatta 274403 264 9 LT1 211 0.2800 0 518 127 1 0 3 0.9700 943 7.8400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A6737630 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,ABDUL AMEED S/O ABDUL JALEEL Rehamathnagara sidlagatta 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458098077 4501710637 SDL36221 SYED RAHAMATH ULLA S/O SYED USMAN AT RAHAMATH NAGAR 274403 360 9 LT1 211 1 0 7174 89 1 0 3 0 55 2.9200 0 0 330 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111562409 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED USMAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098078 4482613333 SDL10050 WAJID GANDHINAGAR SHIDLGHATTA 274403 173 9 LT1 211 0.3800 0 8926 117 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 4482613880A 0 0 0 0 0 0 0 0 0 0 WAJID,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098079 4479512222 SDL19005 LAKSHMI NARAYANA GANDHINAGAR SHIDLGHATTA 274403 272 9 LT1 211 0.2500 0 7253 88 1 0 3 1 0 0 141 0 820 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110404492 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098080 5681613333 SDL13198 SARDAR GANDHINAGAR - 274403 185 9 LT1 211 0.2000 0 646 19 1 0 3 0 0 0 14 0 0 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007013 0 9999 100000244490 0 0 0 0 0 0 0 0 0 0 SARDAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-06-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098081 1868039000 SDL29511 SALEEM RAHAMATH NAGAR SIDLAGHATTA562107 274403 239 9 LT1 211 0.4800 0 4978 28 1 0 3 0 0 1 0 0 820 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112644927 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458098082 2957039000 SDL29521 SALEEM RAHAMATH NAGAR SIDLAGHATTA562117 274403 255 9 LT1 211 0.4800 0 11788 105 1 0 3 0 1193 16.8700 0 0 50 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112483000 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562117 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458098083 2979512222 SDL14797 MAHABOOB PASHA GANDHINAGAR SIDLAGHATTA 274403 192 9 LT1 211 0.6600 0 23665 36 1 0 3 0 0 0 0 0 2600 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 100004518154 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098084 0868039000 SDL29518 SALEEM RAHAMATH NAGAR SIDLAGHATTA562114 274403 252 9 LT1 211 0.4800 0 10520 24 1 0 3 0 61 0 0 0 1560 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112482222 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562114 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098085 0826453191 SDL37361 SADIQ KHAN S/O AMEER KHAN AT RAHAMATH NAGAR 274403 259 9 LT1 211 1 0 13237 261 1 0 3 0.7300 10594 123.8000 0 0 3640 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 52950233 0 0 0 3 0 0 0 0 0 0 SADIQ KHAN,S/O AMEER KHAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458098086 1847053037 SDL33509 Sri, Mahaboob Pasha S/O ABDUL AZEEZ SAB Rahamath Nagar 274403 317 9 LT1 211 1 0 3315 0 1 0 28 1 -34 0 0 0 600 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110186152 0 0 0 0 0 0 0 0 0 0 Sri, Mahaboob Pasha,S/O ABDUL AZEEZ SAB Rahamath Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-08-12 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098087 1856512222 SDL23116 S. SALEEM S/O BASHIR SAB RAHAMATH NAGAR 274403 248 9 LT1 211 0.3600 0 4603 0 1 0 3 0 39 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 1856512546A 0 0 0 0 0 0 0 0 0 0 S. SALEEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098088 9543139000 SDL29289 AFTAB PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 300 9 LT1 211 0.4800 0 7786 0 1 0 28 0 5077 64.5800 0 0 470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112635367 0 0 0 0 0 0 0 0 0 0 AFTAB PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098089 8427230474 SDL34330 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 358 9 LT1 211 1 0 4136 12 1 0 3 0 53 1 0 0 220 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39583734 0 0 0 1 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458098090 1857715705 SDL37177 SALMA FATHIMA S/O MUNEER JAN AT RAHAMATH NAGAR 274403 262 9 LT1 211 1 0 6593 132 1 0 3 0.6700 6094 58.4400 0 0 1060 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 52952951 0 0 0 1 0 0 0 0 0 0 SALMA FATHIMA,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458098091 1877512222 SDL23001 MUNEERJAN S/O SUBANSAB RAHAMATHNAGAR 274403 176 9 LT1 211 0.2400 0 21821 0 1 0 28 0 39650 1433.3000 0 0 1390 2744 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100000240203A 0 0 0 0 0 0 0 0 0 0 MUNEERJAN,S/O SUBANSAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2024-02-22 2025-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098092 7322613333 SDL13971 RIJWAN RAHAMATNAGAR - 274403 240 9 LT1 211 0.1600 0 10660 61 1 0 3 0 507 5.3400 0 0 670 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000243699A 0 0 0 0 0 0 0 0 0 0 RIJWAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098093 9119146067 SDL40561 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 200 9 LT1 211 1 0 435 32 1 0 3 0.8300 117 1.7200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A9338366 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458098094 0027721111 SDL27429 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274403 255 9 LT1 211 0.4800 0 5789 39 1 0 3 0 0 0 0 0 440 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004603038 0 0 0 0 0 0 0 0 0 0 SYED HYDER,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098095 9110834147 SDAEH813 SMT NAGEENA S/O FAYAZ AT RAHAMATH NAGAR 274403 173 9 LT1 211 6 0 44469 584 1 0 3 0.8400 0 0 0 0 5980 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 D604466 0 0 0 8 0 0 0 0 0 0 SMT NAGEENA,S/O FAYAZ AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4400 2 1458098096 1252304085 SDL38586 ZABIULLA S/O BABU RAHAMATH NAGAR 274403 252 9 LT1 211 1 0 2066 102 1 0 3 0.6400 324 0 617.6200 0 0 2744 2026-02-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111118609131 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098097 9134355732 SDL38264 ALLABAKASH S/O SYED MUNEERJAN RAHAMATH NAGAR 274403 171 9 LT1 211 1 0 3357 107 1 0 3 0.4400 729 5.2100 332.1100 0 650 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111117257405 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SYED MUNEERJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-08-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098098 9229761584 SDL32721 Sri.Baba S/O KHADAR SAB 274403 353 9 LT1 211 1 0 6731 13 1 0 3 0.8700 1191 16.7500 0 0 70 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.70 (ignore if paid) 0 9999 37879707 0 0 0 0 0 0 0 0 0 0 Sri.Baba,S/O KHADAR SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458098099 0038312222 SDL27223 SRI.EJAJ PASHA S/O ABDUL SUBAN SAB RAHAMATH NAGAR 274403 268 9 LT1 211 0.4800 0 17803 94 1 0 3 0 14 0 0 0 994 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.994 (ignore if paid) 0 999999 100000244790 0 0 0 0 0 0 0 0 0 0 SRI.EJAJ PASHA,S/O ABDUL SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458098100 9142613333 SDL14579 SAGIRAHAMED GANDHINAGAR SIDLAGHATTA 274403 171 9 LT1 211 0.3400 0 16886 13 1 0 3 0 559 5.1400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000243105 0 0 0 0 0 0 0 0 0 0 SAGIRAHAMED,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098102 8325476047 SDL37751 EJAJ PASHA S/O ABDUL SUBANSAB RAHAMATH NAGAR 274403 269 9 LT1 211 1 0 5360 133 1 0 3 0 5527 43.2900 0 0 1000 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 53067686 0 0 0 1 0 0 0 0 0 0 EJAJ PASHA,S/O ABDUL SUBANSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458098103 0029276541 SDL38628 PYARIMMA W/O ANVARASAAB RAHAMATH NAGAR 274403 239 9 LT1 211 1 0 834 1 1 0 28 1 -576 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 111118825472 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W/O ANVARASAAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098104 3573512222 SDL23968 FAZU ULLA BEIG RAHAMATH NAGAR SIDLAGHATTA 274403 342 9 LT1 211 0.2400 0 8788 44 1 0 3 0 1454 10.4000 0 0 1180 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100004518688 0 0 0 0 0 0 0 0 0 0 FAZU ULLA BEIG,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098105 8323517480 SDL37046 RAMANJI S/O RAMAKRISHNAPPA MARUTHY NAGAR 274403 367 9 LT1 211 1 0 3484 16 1 0 3 0.9100 3189 40.0900 0 0 670 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 52870158 0 0 0 0 0 0 0 0 0 0 RAMANJI,S/O RAMAKRISHNAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458098106 3599512222 SDL20965 SHANKARAPPA SDL - 274403 269 9 LT1 211 0.2400 0 6490 41 1 0 3 0 1415 11.4700 0 0 690 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3599512953A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,SDL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098107 1260613333 SDL11977 ARSHADULLA SHARIF GANDHINAGAR SHIDLGHATTA 274403 326 9 LT1 211 0.3800 0 10036 54 1 0 3 0 -65 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 1260613685A 0 0 0 0 0 0 0 0 0 0 ARSHADULLA SHARIF,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098108 9147512222 SDL23312 BABA S/O SYED AMEER JAN RAHAMATH NAGAR 274403 184 9 LT1 211 0.2400 0 6313 58 1 0 3 0 2294 20.6100 0 0 640 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100004518876 0 0 0 0 0 0 0 0 0 0 BABA,S/O SYED AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098109 5777512222 SDL23010 JAYALAKSHMAMMA W/O LATE GOVAPPA GANDHINAGAR 274403 363 9 LT1 211 0.7500 0 8873 70 1 0 3 0.6500 997 7.6600 0 0 1380 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 52682154 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE GOVAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.3700 132 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458098110 7521448729 SDL30470 SRI SADIQ PASHA S/O ABDUL KHALEELA GHANDHI NAGARA 274403 278 9 LT1 211 0.7200 0 6194 29 1 0 3 1 -9 0 0 0 190 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110207799 0 0 0 1 0 0 0 0 0 0 SRI SADIQ PASHA,S/O ABDUL KHALEELA GHANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098111 2096512222 SDL7462 SYED PASHA S/O LATE ABDUL SHUKKUR SAB GANDHINAGAR 274403 245 9 LT1 211 0.1600 0 18791 77 1 0 3 0 120 1.7300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100000237056A 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE ABDUL SHUKKUR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098112 5788512222 SDL19708 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 170 9 LT1 211 0.2400 0 18179 121 1 0 3 0 53 0 0 0 700 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 100000 5788512815A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098113 0950277832 SDL35380 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 379 9 LT1 211 1 0 3509 23 1 0 3 0.9900 7 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 52115915 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1458098115 7520613333 SDL12237 MAHABOOB GANDHINAGAR - 274403 239 9 LT1 211 0.1200 0 7360 53 1 0 3 0 8 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 7520613289A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098116 0947125056 SDL37862 BAKASH S/O SIKINDAR RAHAMATH NAGAR 274403 200 9 LT1 211 1 0 1976 38 1 0 3 0.9100 2860 25.3300 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 53129786 0 0 0 3 0 0 0 0 0 0 BAKASH,S/O SIKINDAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458098117 0960613333 SDL17073 MESTHRI AMEER JAN GANDHI NAGAR - 274403 306 9 LT1 211 0.2000 0 35041 127 1 0 3 0 14 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004519114 0 0 0 0 0 0 0 0 0 0 MESTHRI AMEER JAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098118 2097512222 SDL23925 NASEER S/O HUSSAN SAB RAHAMATH NAGAR 274403 212 9 LT1 211 0.2400 0 8423 55 1 0 3 0 0 3.4300 351.1100 0 450 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000238093 0 0 0 0 0 0 0 0 0 0 NASEER,S/O HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098119 5102096054 SDL36562 KHALEEM ULLA KHAN S/O SANA ULLA KHAN AT AZAD NAGAR 274403 264 9 LT1 211 1 0 6136 102 1 0 3 0.8400 1 0 0 0 438 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.438 (ignore if paid) 0 9999999 111111898784 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA KHAN,S/O SANA ULLA KHAN AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098120 4369039000 SDL29510 SALEEM RAHAMATH NAGAR SIDLAGHATTA562106 274403 237 9 LT1 211 0.4800 0 2484 5 1 0 3 0 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 111112480494 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458098121 1021613333 SDL17601 WALEED GANDHI NAGAR SIDLAGHATTA 274403 174 9 LT1 211 0.2400 0 2058 0 1 0 3 0 -180 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 1021613213A 0 0 0 0 0 0 0 0 0 0 WALEED,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098122 5294999926 SDL36237 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 356 9 LT1 211 1 0 9949 95 1 0 3 1 -18 0 0 0 1540 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111700525 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098123 2054037003 SDL35782 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 196 9 LT1 211 1 0 1691 0 1 0 28 1 2424 33.0900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 100007006777 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098124 2070613333 SDL17026 M. KHADAR SHARIFF S/O MD.GHOUS GANDHI NAGAR 274403 374 9 LT1 211 0.1600 0 16317 74 1 0 3 0 5 0 0 0 810 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000242705 0 0 0 0 0 0 0 0 0 0 M. KHADAR SHARIFF,S/O MD.GHOUS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458098125 5474897407 SDL40467 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI3 2ND KARMIK NAGAR 274403 225 9 LT1 211 1 0 1875 71 1 0 3 0.9700 0 16.2200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 10000 A9111629 0 0 0 2 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI3 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458098126 5294512222 SDL8341 GOWRAMMA GANDHINAGAR - 274403 244 9 LT1 211 0.1200 0 12176 14 1 0 3 0 5 0 0 0 100 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000241065A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098127 1027721111 SDL27428 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274403 254 9 LT1 211 0.4800 0 6018 31 1 0 3 0 0 0 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004604683 0 0 0 0 0 0 0 0 0 0 SYED HYDER,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098129 4288512222 SDL17308 MUNEER JAN GANDHINAGAR SHIDLGHATTA 274403 338 9 LT1 211 0.4800 0 9011 102 1 0 3 0 4905 41.3300 0 0 690 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100004518479 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098131 4290380087 SDL36236 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 353 9 LT1 211 1 0 8181 54 1 0 3 0.8400 8564 70.8100 0 0 1330 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 52709919 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 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 1.4400 2 1458098132 5489832285 SDL39757 RABBI W/O NASEER RAHAMATH NAGAR 274403 180 9 LT1 211 1 0 2016 96 1 0 3 0.8600 1163 5.8400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A7661245 0 0 0 3 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458098133 3081613333 SDL13837 SUBAN GANDHINAGAR SHIDLGHATTA 274403 325 9 LT1 211 0.1600 0 16157 124 1 0 3 0 -5 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 0 9999999 3081613879A 0 0 0 0 0 0 0 0 0 0 SUBAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098134 9822613333 SDL12689 IMTHIAZ KASIMPALYA - 274403 0 9 LT1 211 0.1600 0 10747 108 1 0 3 0 0 0 0 0 1470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1470 (ignore if paid) 0 0 9822613213A 0 0 0 0 0 0 0 0 0 0 IMTHIAZ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098135 3178312222 SDL24542 SYED MOHASSIN SIDLAGHATTA RAHAMATH NAGAR 274403 210 9 LT1 211 0.2800 0 329 181 1 0 3 0.8200 812 3.9700 0 0 824 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.824 (ignore if paid) 0 0 A9618504 0 0 0 1 0 0 0 0 0 0 SYED MOHASSIN,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458098136 3163077159 SDL32038 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 247 9 LT1 211 1 0 8387 19 1 0 3 0.0200 90 1.2300 0 0 90 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110264885 0 0 0 0 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458098137 2995548965 SDL32705 SMT KHURSHIDUNNISA W/O LATE FAQRUDDIN GANDHI NAGAR 274403 259 9 LT1 211 1 0 2887 17 1 0 3 0.6500 -51 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 37619781 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDUNNISA,W/O LATE FAQRUDDIN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458098138 5593512222 SDL8766 KAREM SAB GANDHINAGAR SHIDLGHATTA 274403 3141 9 LT1 211 0.1200 0 971 0 1 0 3 0 1105 7.6800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000243785 0 0 0 0 0 0 0 0 0 0 KAREM SAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098139 9859694208 SDL30314 SRI M SIKANDAR PASHA S/O MAHABOOB SAB 3RD KARMIKA NAGARA 274403 384 9 LT1 211 1 0 7195 0 1 0 28 1 81 0 0 0 1130 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110196953 0 0 0 0 0 0 0 0 0 0 SRI M SIKANDAR PASHA,S/O MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098140 9848312222 SDL26026 SRI AFROZA PASHA S/O BASHA SAB RAHAMATHNAGAR 274403 199 9 LT1 211 0.2400 0 14729 46 1 0 3 0 24 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000245288 0 0 0 0 0 0 0 0 0 0 SRI AFROZA PASHA,S/O BASHA SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458098141 9850063661 SDL30285 SRI NASRATH PASHA S/O SYED IBRAHIM GANDHINAGRA 274403 299 9 LT1 211 1 0 10234 83 1 0 3 1 -1 0 0 0 1210 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110183627 0 0 0 1 0 0 0 0 0 0 SRI NASRATH PASHA,S/O SYED IBRAHIM GANDHINAGRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458098142 3155677290 SDL34028 GAYITHRAMMA W/O LATE NAGARAJA 274403 520 9 LT1 211 1 0 719 102 1 0 3 0 2354 19.1400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 39080678 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE NAGARAJA 0 0 0 0 0 0 0 0 2026-02-09 0 10000826290 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458098143 9842613333 SDL12834 ABDULRASHIDH KASIMPALYA - 274403 2 9 LT1 211 0.2800 0 15823 151 1 0 3 0 0 24.5300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 9842613493A 0 0 0 0 0 0 0 0 0 0 ABDULRASHIDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 112.6100 124 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098144 9846512222 SDL23117 S. SALEEM S/O BASHIR SAB RAHAMATH NAGAR 274403 249 9 LT1 211 0.3600 0 7470 0 1 0 3 0 -9 1 0 0 430 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9846512453A 0 0 0 0 0 0 0 0 0 0 S. SALEEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098145 5592190870 SDL35967 SMT SHAMEEM TAJ W/O BABA JAN RAHMATH NAGAR 274403 258 9 LT1 211 1 0 1827 24 1 0 3 0.3200 -136 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52315248 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM TAJ,W/O BABA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458098146 3169053751 SDL34515 SRI MUBARAK S/O SARDAR RAHAMATH 274403 206 9 LT1 211 1 0 1464 11 1 0 3 0.8600 84 1.1900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 39819693 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458098147 0261139000 SDL29298 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562106 274403 286 9 LT1 211 0.4800 0 7776 2 1 0 3 0 993 8.8200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 111112477767 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098148 8460724579 SDP2131 Sadiq SADIQ FACTORY 274403 279 9 LT1 211 0 6 41007 72 1 0 3 0 0 1.1800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 99999 100004614174 0 0 0 0 0 0 0 0 1 0 Sadiq,SADIQ FACTORY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098149 9638429000 SDL28461 MUBARAQ GANDHI NAGAR SIDLAGHATTA562105 274403 370 9 LT1 211 0.4800 0 12179 49 1 0 3 0 2018 24.4600 0 0 960 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004616264 0 0 0 0 0 0 0 0 0 0 MUBARAQ,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098150 8851390525 SDL32037 SMT.REHANA W/O S.SALEEM RAHAMATH NAGAR 274403 246 9 LT1 211 1 0 3423 13 1 0 3 1 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111111199392 0 0 0 0 0 0 0 0 0 0 SMT.REHANA,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458098151 9969966655 SDL37953 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 172 9 LT1 211 1 0 1376 44 1 0 3 0.9600 109 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 53130177 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458098152 8846512222 SDL23118 S. SALLEM S/O BASHIR SAB RAHAMATH NAGAR 274403 250 9 LT1 211 0.3600 0 5615 1 1 0 3 0 2 0 0 0 400 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 100000 8846512452A 0 0 0 0 0 0 0 0 0 0 S. SALLEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-12-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098153 3488995614 SDL29849 SAGEER PASHA S/O MUNIR JAN RAHAMATH NAGAR 274403 167 9 LT1 211 0.7500 0 5083 102 1 0 3 0 395 0 0 0 1000 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 5886224107 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458098154 1751613333 SDL13764 MAHABOOB PASHA GANDHINAGAR SHIDLGHATTA 274403 304 9 LT1 211 0.2400 0 11031 133 1 0 3 0 23021 212.8200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 1000000 1751613515A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2025-10-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098155 1769312222 SDL26866 SRI S.SALEEM S/O BASHEER RAHAMATH NAGAR 274403 240 9 LT1 211 0.4800 0 6775 0 1 0 3 0 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004518592 0 0 0 0 0 0 0 0 0 0 SRI S.SALEEM,S/O BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458098156 6084731946 SDL38469 PEER PASHA S/O ABDUL JABAR SAB RAHAMATH NAGAR 274403 294 9 LT1 211 1 0 3308 72 1 0 3 0 372 2.9500 0 0 770 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 0 53254901 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458098157 2595844149 SDL35830 SUBHAN S/O MOULA SAB AT GANDHI NAGAR 274403 327 9 LT1 211 1 0 4300 43 1 0 3 0 265 4.0200 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52305352 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458098158 2565139000 SDL29512 SALEEM RAHAMATH NAGAR SIDLAGHATTA562108 274403 235 9 LT1 211 0.4800 0 5476 88 1 0 3 0 0 2.1000 0 0 1050 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112639193 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458098159 6120412222 SDL25565 SRI SADIQ S/O ABDUL KHALEEL SIDLAGHATTA 274403 277 9 LT1 211 0.2400 0 13537 89 1 0 3 0 -2 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 6120412292A 0 0 0 0 0 0 0 0 0 0 SRI SADIQ,S/O ABDUL KHALEEL SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098160 0869314958 SDL40466 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI2 2ND KARMIK NAGAR 274403 223 9 LT1 211 1 0 1459 67 1 0 3 0.6900 0 4.1800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 10000 A9111625 0 0 0 1 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI2 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458098161 2183663632 SDL37950 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 169 9 LT1 211 1 0 2027 43 1 0 3 0.9000 8943 80.0400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 53130170 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458098162 3266551948 SDL30212 SMT HASEENA W/O LATE PEERSA RAHAMATH NAGARA 274403 265 9 LT1 211 0.7200 0 14576 105 1 0 3 0.8300 290 2.7900 0 0 470 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110333616 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,W/O LATE PEERSA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458098164 3289381464 SDL40668 S V SAGEER S/O SYED MUNEER JAN1 RAHAMATH NAGAR 274403 171 9 LT1 211 1 0 612 53 1 0 3 0.9700 229 1.2200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A9338372 0 0 0 2 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458098165 1058195500 SDL29848 SAGEER PASHA S/O MUNIR JAN RAHAMATH NAGAR 274403 261 9 LT1 211 0.4800 0 8347 56 1 0 3 0 162 2.2900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 1671021956 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458098166 8955512222 SDL8176 RIZWAN GANDHINAGAR - 274403 242 9 LT1 211 0.1200 0 11750 64 1 0 3 0 4 0 0 0 649 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.649 (ignore if paid) 0 100000 8955512582A 0 0 0 0 0 0 0 0 0 0 RIZWAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098167 0444660326 SDL27998 SMT MUBEEN TAJ TAJ MANJIL GANDHI NAGARA 274403 303 9 LT1 211 0.4800 0 20733 234 1 0 28 0 36210 523.6800 0 0 2540 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100004602429 0 0 0 0 0 0 0 0 0 0 SMT MUBEEN TAJ,TAJ MANJIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098168 3274512222 SDL7918 LALU SAB GANDHINAGAR - 274403 312 9 LT1 211 0.1600 0 11820 58 1 0 3 0 234 1.6400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100004518141 0 0 0 0 0 0 0 0 0 0 LALU SAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098169 2753512222 SDL24119 M.FAKRUDEEN RAHAMATHNAGAR SIDLAGHATTA 274403 197 9 LT1 211 0.2400 0 9058 72 1 0 3 0 0 0 0 0 525 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.525 (ignore if paid) 0 100000 2753512500A 0 0 0 0 0 0 0 0 0 0 M.FAKRUDEEN,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458098170 2762613333 SDL11942 BABU GANDHINAGAR SHIDLGHATTA 274403 387 9 LT1 211 0.1200 0 5798 125 1 0 3 0 7027 61.7400 0 0 450 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 2762613693A 0 0 0 0 0 0 0 0 0 0 BABU,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1458098171 3263512222 SDL24296 BEEBIJAN GANDHINAGAR SIDLAGHATTA 274403 253 9 LT1 211 0.2400 0 4224 41 1 0 3 0 1073 9.7600 0 0 660 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3263512651A 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098172 2790847339 SDL37723 M BASHEER S/O KHAYYUM SAB REHAMATH NAGARA 274403 222 9 LT1 211 1 0 1009 24 1 0 3 0.9700 1521 14.1300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 53067253 0 0 0 2 0 0 0 0 0 0 M BASHEER,S/O KHAYYUM SAB REHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458098173 6462613333 SDL11051 RAFEEK AHMED GANDHINAGAR SHIDLGHATTA 274403 335 9 LT1 211 0.1600 0 6786 27 1 0 3 0 -8 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100004518696 0 0 0 0 0 0 0 0 0 0 RAFEEK AHMED,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098174 6965612268 SDL30146 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 381 9 LT1 211 0.7200 0 3381 0 1 0 28 1 92 1.0100 -0.0100 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 0 99999 111110125594 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098175 1421613333 SDL16722 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 177 9 LT1 211 0.1600 0 14056 119 1 0 3 0 0 0 0 0 1250 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1421613269A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.4900 134 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098176 5162656294 SDL31978 Sri.Ameersab S/O NANNASAB 274403 307 9 LT1 211 1 0 2454 7 1 0 3 0.8900 603 4.9200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 28990975 0 0 0 1 0 0 0 0 0 0 Sri.Ameersab,S/O NANNASAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458098177 1941557059 SDL36175 SRI PN SURESH S/O PV NARAYANAPPA RAHMATH NAGAR 274403 353 9 LT1 211 1 0 6190 94 1 0 3 0.9000 900 12.9100 0 0 1010 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 BC2919878 0 0 0 0 0 0 0 0 0 0 SRI PN SURESH,S/O PV NARAYANAPPA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458098178 2434512222 SDL9143 MAHABOOB PASHA GANDHINAGAR SHIDLGHATTA 274403 180 9 LT1 211 0.3800 0 4060 23 1 0 3 0 348 4.8900 0 0 620 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 2434512334A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098179 1518330287 SDL36235 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 354 9 LT1 211 1 0 8176 98 1 0 3 1 2743 40.2100 0 0 1230 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111700523 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098181 2436062985 SDL32353 SRI NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 217 9 LT1 211 1 0 1768 1 1 0 3 0.9000 1 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007013 0 99999 111110093532 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098182 1518548326 SDL30147 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 382 9 LT1 211 0.7200 0 6212 0 1 0 28 1 70 0 0 0 120 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110373689 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098183 4749996984 SDL35429 Afroz Pasha S/O BASHA SAB At Rahamath nagar 274403 200 9 LT1 211 1 0 4121 45 1 0 3 0.8500 329 2.7300 0 0 250 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52115844 0 0 0 1 0 0 0 0 0 0 Afroz Pasha,S/O BASHA SAB At Rahamath nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458098184 4164512222 SDL7866 SHAYINA BEGAM W/O.SARTAZ GANDHINAGAR 274403 181 9 LT1 211 0.1200 0 21608 91 1 0 3 0 2 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 4164512699A 0 0 0 0 0 0 0 0 0 0 SHAYINA BEGAM,W/O.SARTAZ GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098185 7788312222 SDL24541 BEEBIJAN SIDLAGHATTA RAHAMATHNAGARA 274403 352 9 LT1 211 0.2400 0 15463 143 1 0 3 0 4768 40.3100 0 0 700 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 999999 7788312820A 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,SIDLAGHATTA RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098186 2228769698 SDL39500 ALLAH BAKASH S/O MUNEER JAN RAHAMATH NAGAR 274403 178 9 LT1 211 1 0 1552 38 1 0 3 0.9100 3117 45.9100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A6727884 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,S/O MUNEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458098187 5668512222 SDL21604 KASIM SABI S/O SAYDAN SAB RAHAMATH NAGAR 274403 258 9 LT1 211 0.2400 0 13777 96 1 0 3 0 2277 18.0500 0 0 370 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5668512689A 0 0 0 0 0 0 0 0 0 0 KASIM SABI,S/O SAYDAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098188 2330942213 SDL36269 MUJAHID PASHA S/O CHOTU SAB RAHMATH NAGAR 274403 196 9 LT1 211 1 0 7023 105 1 0 3 1 355 5.2000 -0.2000 0 860 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111727766 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O CHOTU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098189 2230613333 SDL17138 JABBAR 2ND KARMIKNAGAR - 274403 256 9 LT1 211 0.2800 0 10742 54 1 0 3 0 276 3.1500 0 0 690 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 2230613354A 0 0 0 0 0 0 0 0 0 0 JABBAR,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098191 7179206444 SDL34599 NAGEENA TAJ W/O JAVED PASHA RAHAMATH NAGAR 274403 226 9 LT1 211 1 0 5319 56 1 0 3 0.5700 836 8.0100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 39570365 0 0 0 0 0 0 0 0 0 0 NAGEENA TAJ,W/O JAVED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458098192 1321613333 SDL15236 SHAFIULLA BEGUM IDLOODU ROAD - 274403 186 9 LT1 211 0.3000 0 11267 51 1 0 3 0 646 9.1800 0 0 880 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000235995 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BEGUM,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098193 1322613333 SDL13557 LAKSHIDEVAMMA GANDHINAGAR - 274403 247 9 LT1 211 0.1200 0 7497 31 1 0 3 0 4747 42.3500 0 0 570 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 9999 100000236330 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098194 7789512222 SDL17347 K.M. GOVAPPA GANDHI NAGAR - 274403 347 9 LT1 211 0.7200 0 10130 0 1 0 28 0 -1874 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000237063 0 0 0 0 0 0 0 0 0 0 K.M. GOVAPPA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.0500 72 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098195 6167512222 SDL23365 H.S. FAYAZ S/O H.S. ABDUL KUDDUS RAHAMATH NAGAR 274403 218 9 LT1 211 0.2400 0 21027 62 1 0 3 0 79 1 0 0 990 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000238445 0 0 0 0 0 0 0 0 0 0 H.S. FAYAZ,S/O H.S. ABDUL KUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458098196 0219512222 SDL21635 UTHANNA S/O CHINNAPPA GANDHI NAGAR 274403 265 9 LT1 211 0.2400 0 4617 11 1 0 3 0 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 0219512176A 0 0 0 0 0 0 0 0 0 0 UTHANNA,S/O CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098198 8084049098 SDL34760 HASEENA TAJ W/O HABEEB PASHA RAHMATH NAGAR 274403 223 9 LT1 211 1 0 4761 96 1 0 3 0.7500 1 0 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39570579 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O HABEEB PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458098199 8293139000 SDL28955 SRINIVASA IDLOODU SIDLAGHATTA5621056 274403 364 9 LT1 211 0.4800 0 6202 58 1 0 3 0 121 1.7300 0 0 60 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111112511204 0 0 0 0 0 0 0 0 0 0 SRINIVASA,IDLOODU SIDLAGHATTA5621056 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098200 9498512222 SDL19652 MUNEER JAN GANDHI NAGAR - 274403 294 9 LT1 211 0.2400 0 11362 6 1 0 3 0 14833 129.0700 0 0 930 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 100000 9498512989A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098201 5852532773 SDL39352 SHAHEENA TAJ W/O SHAIK AMANULLA RAHAMATH NAGARA 274403 325 9 LT1 211 1 0 3527 103 1 0 3 0.7300 250 1.2300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A5507844 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O SHAIK AMANULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458098202 3438247991 SDAEH742 SRI SYED ALEEMULLA S/O SYED USMAN SAB GANDHINAGARA 274403 362 9 LT1 211 5 0 3309 0 1 0 28 1 7164 65.4600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111111449882 0 0 0 0 0 0 0 0 0 0 SRI SYED ALEEMULLA,S/O SYED USMAN SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098203 3439512222 SDL23200 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 331 9 LT1 211 0.1200 0 4702 40 1 0 3 0 -66 0 0 0 250 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004519140 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5100 35 2025-12-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098204 6062139000 SDL29215 SHEIKH ZUBEAR SHAIKAMEER AKASIMPALYA SIDLAGHATTA562105 274403 267 9 LT1 211 0.4800 0 6637 41 1 0 3 0 172 1.3000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 99999 111115749362 0 0 0 0 0 0 0 0 0 0 SHEIKH ZUBEAR,SHAIKAMEER AKASIMPALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-04-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458098205 5069360583 SDL40196 THAHERABEE W/O SYED USMAN SAB, RAHAMATH NAGARA1 274403 259 9 LT1 211 1 0 554 96 1 0 3 0.7000 1652 12.6100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A8611251 0 0 0 2 0 0 0 0 0 0 THAHERABEE,W/O SYED USMAN SAB, RAHAMATH NAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458098206 5755515313 SDL40516 YAKUB SAB S/O LATE PYARU SAB RAHAMATH NAGARA 274403 200 9 LT1 211 1 0 1266 185 1 0 3 0.9300 0 3 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A9308876 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,S/O LATE PYARU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458098207 5755538055 SDL40560 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 199 9 LT1 211 1 0 464 47 1 0 3 0.8900 1999 29.6500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A9338365 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458098208 9703139000 MSSDL29505 SALEEM RAHAMATH NAGAR SIDLAGHATTA562105 274403 238 9 LT1 211 0.4800 0 14955 20 1 0 3 0 2821 41.3300 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 0 9999999 111115755023 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098209 1010613333 SDL16533 TAJ PASHA GANDHI NAGAR - 274403 256 9 LT1 211 0.2400 0 8975 64 1 0 3 0 919 8.5400 0 0 50 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 100000 1010613117A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098210 9406964843 SDL34920 MUBARAK S/O SARDAR RAHMATHNAGAR 274403 209 9 LT1 211 1 0 1299 149 1 0 3 0.8900 648 3.1900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 51034090 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O SARDAR RAHMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458098211 0819512222 SDL23800 ASMATH JAN W/O.MAHABOB PASHA RAHMATH NAGAR 274403 337 9 LT1 211 0.4000 0 13522 112 1 0 3 0 -2 1.2400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004518531 0 0 0 0 0 0 0 0 0 0 ASMATH JAN,W/O.MAHABOB PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098212 1218455000 SDL28039 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 346 9 LT1 211 0.2400 0 4464 10 1 0 28 0 28 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004605119 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098213 5760613333 SDL16342 MAHABOOB PASHA GANDHI NAGAR SHIDLGHATTA 274403 179 9 LT1 211 0.8000 0 13880 99 1 0 3 0 1059 21.3500 0 0 60 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100000239021A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHI NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098214 2047693290 SDL37296 K.BASHEER JAN S/O BUDEN SAB AT RAHAMATH NAGAR 274403 376 9 LT1 211 2 0 3686 202 1 0 3 0.9500 885 4.3400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52981954 0 0 0 1 0 0 0 0 0 0 K.BASHEER JAN,S/O BUDEN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458098215 7592748022 SDL27800 KHASIMSAB SYED MANJIL RAHAMATH NAGAR 274403 261 9 LT1 211 1 0 7281 58 1 0 3 0 2069 17.9800 7.2200 0 110 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.110 (ignore if paid) 0 99999 5823871732 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,SYED MANJIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098216 3344640861 SDL38997 SYED HYDER S/O SYED KHADER SAB RAHAMATH NAGARA 274403 265 9 LT1 211 1 0 2 0 1 0 3 1 1884 349.3400 0 0 0 2744 2026-02-09 0 0 0 2024-07-09 3 0 0 0 0 14007013 0 1000 111120454963 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADER SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -39 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098217 9100613333 SDL19257 vijayalakshmi w/o Ramesh W/O VIJAYALAKSHMI Gndhinagara 274403 289 9 LT1 211 0.2000 0 12957 31 1 0 3 0 711 6.5900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 999999 100004518292 0 0 0 0 0 0 0 0 0 0 vijayalakshmi w/o Ramesh,W/O VIJAYALAKSHMI Gndhinagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098218 1714512222 SDL24307 SARDAR RAHAMATHNAGAR - 274403 355 9 LT1 211 0.2400 0 11987 59 1 0 2 0 114 3.7200 0 0 240 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000234855 0 0 0 0 0 0 0 0 0 0 SARDAR,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098219 2931989781 SDL37951 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 170 9 LT1 211 1 0 1643 57 1 0 3 0.9900 2521 22.6500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 53130172 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458098221 0913952809 SDL38769 FAIROZ PASHA S/O ANWAR PASHA RAHAMATH NAGAR 274403 319 9 LT1 211 1 0 2360 64 1 0 3 0.3900 8395 67.9300 0 0 370 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 0 53181102 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ANWAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458098222 2950027417 SDL36904 BABA JAN S/O MASTAN SAAB RAHAMATH NAGAR 274403 387 9 LT1 211 1 0 4723 67 1 0 3 0.9400 -13 1.4200 0 0 550 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52861062 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O MASTAN SAAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2026-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458098224 8077512222 SDL23419 MUBEENA TAJ W/O AFROOZ 3 RD KARMIK NAGAR 274403 302 9 LT1 211 0.2400 0 14712 110 1 0 3 0 1340 9.9200 0 0 630 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 8077512737A 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O AFROOZ 3 RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098225 4666895378 SDL30102 SIMRAN PASHA S S/O SUBHAN PASHA GAN DHI NAGARA 274403 281 9 LT1 211 0.4800 0 4893 10 1 0 3 1 2084 18.7700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111110440002 0 0 0 1 0 0 0 0 0 0 SIMRAN PASHA S,S/O SUBHAN PASHA GAN DHI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098227 9189667993 SDL32387 SMT.BASHEERA W/O LATE SYED SARDAR 3RD KARMIKA NAGAR 274403 334 9 LT1 211 1 0 7960 75 1 0 2 0 891 12.5300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111110499820 0 0 0 0 0 0 0 0 0 0 SMT.BASHEERA,W/O LATE SYED SARDAR 3RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098228 5761113350 SDL38057 ALMAS D/O PARVEEZ KHAN RAHAMATH NAGAR 274403 204 9 LT1 211 1 0 3758 0 1 0 28 1 125 0 0 0 858 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.858 (ignore if paid) 0 0 111113673248 0 0 0 0 0 0 0 0 0 0 ALMAS,D/O PARVEEZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098229 0598512222 SDL19651 MUNEER JAN S/O SYED SAB GANDHINAGAR 274403 293 9 LT1 211 0.2400 0 9459 39 1 0 3 0 2986 39.1000 0 0 710 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 100000 0598512990A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SYED SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098230 0703717175 SDL39391 SYED HYDER S O SYED KHADAR SAB RAHAMATH NAGARA 274403 286 9 LT1 211 1 0 2343 60 1 0 3 0.8300 110 1 0 0 630 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 0 A6195823 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S O SYED KHADAR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458098231 3039077423 SDL39501 ALLAH BAKASH S/O MUNEER JAN1 RAHAMATH NAGAR 274403 179 9 LT1 211 1 0 1888 38 1 0 3 0.0500 11915 109.4700 0 0 560 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 0 A6727895 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O MUNEER JAN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458098232 3035152168 SDL35829 SUBHAN S/O MOULA SAB AT GANDHI NAGAR 274403 326 9 LT1 211 1 0 5187 97 1 0 3 0.9400 164 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 53158611 0 0 0 2 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458098233 3332613333 SDL12184 SHRI BABA GANDHINAGAR - 274403 183 9 LT1 211 0.1200 0 10100 49 1 0 3 0 608 4.9700 0 0 160 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 0 3332613357A 0 0 0 0 0 0 0 0 0 0 SHRI BABA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098234 0938162203 SDL36518 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 198 9 LT1 211 1 0 3580 42 1 0 3 0.9200 1460 13.0600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52684990 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458098220 2127831601 SDP2152 AFROZ PASHA RAHAMATHNAGAR 274403 202 9 LT5 511 1.6500 0 5144 10 1 0 3 0 1243 10.1400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 111112625789 0 0 0 0 0 0 0 0 1 0 AFROZ PASHA,RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458098226 5247520000 SDP1786 SRI RIYAZ AHMED S/O GOUSEPEER NALLIMARADAHALLI 274403 232 9 LT5 511 0 22 19036 224 1 0 3 0 0 7.7000 0 0 2630 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100000245250 0 0 0 0 0 0 0 0 1 0 SRI RIYAZ AHMED,S/O GOUSEPEER NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458097919 8251964375 SDTP979 NASIR S/O SHAIK AMEER JAN RAHAMATH NAGAR 274403 266 9 1LT7A 710 1 0 481 9 1 0 3 0 -9973 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-26 3 0 0 2289 0 14007013 0 9999999 111117526021 0 0 0 0 0 0 0 0 1 0 NASIR,S/O SHAIK AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097953 0063309188 SDTP1259 T M MANJUNATH GANDHINAGAR ILDOODU ROAD 274403 369 9 1LT7A 710 1 0 113 20 1 0 3 0 4009 194.0900 0 0 0 2744 2026-02-09 0 0 0 2025-09-10 3 0 0 0 0 14007013 0 999 111125850875 0 0 0 1 0 0 0 0 0 0 T M MANJUNATH,GANDHINAGAR ILDOODU ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097927 4630837549 SDTP1156 HIDAYATHULLA S/O ALLABAKASH SANTHOSH NAGARA 274403 0 9 1LT7A 710 1 0 874 12 1 0 3 0 -15581 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-15 3 0 0 0 0 14007013 0 999 111123266162 0 0 0 0 0 0 0 0 1 0 HIDAYATHULLA,S/O ALLABAKASH SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098114 5077442778 S V SAGEER PASHA S/O MUNEER JAN RAHAMATH NAGARA 274403 0 9 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-30 3 0 0 0 0 14007013 0 0 1E9277635260 0 0 0 0 0 0 0 0 0 0 S V SAGEER PASHA,S/O MUNEER JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098223 3941800040 SDL30145 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 383 9 LT3A 311 0.2400 0 3486 0 1 0 28 1 8157 70.9100 215.2400 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 0 999999 100006857823 0 0 0 0 0 0 0 0 1 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098237 7589453559 SDP2632 Sri, Khaleel Pasha S/O P.K. BASHIR SAB Azad Nagar 274403 377 9 LT3A 311 6 0 55843 230 1 0 3 1 0 0 0 0 150 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100006863889 0 0 0 11 0 0 0 0 1 0 Sri, Khaleel Pasha,S/O P.K. BASHIR SAB Azad Nagar 1 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8900 2 1458097912 8668312222 SDL26399 SRI.UTHANNA S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 274403 267 9 LT1 211 0.2400 0 8402 4 1 0 3 0 2023 18.4400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 100000238240 0 0 0 0 0 0 0 0 0 0 SRI.UTHANNA,S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097913 0793512222 SDL8460 BASHASAB GANDHINAGAR - 274403 243 9 LT1 211 0.1600 0 5179 37 1 0 3 0 880 7.4900 0 0 260 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000244029A 0 0 0 0 0 0 0 0 0 0 BASHASAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097914 1497512222 SDL21756 SIMRAN PASHA S S/O SUBHAN PASHA GANDHINAGAR 274403 280 9 LT1 211 0.2400 0 17640 133 1 0 3 0 -9 0 0 0 470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 1497512985A 0 0 0 0 0 0 0 0 0 0 SIMRAN PASHA S,S/O SUBHAN PASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097915 9038762389 SDL39252 RABBI W/O NASEER RAHAMATH NAGARA 274403 179 9 LT1 211 1 0 2014 50 1 0 3 0.9000 264 1.8700 0 0 370 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 0 A5508773 0 0 0 2 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458097916 8649059315 SDL35430 Afroz Pasha S/O BASHA SAB At Rahamath nagar 274403 201 9 LT1 211 1 0 2710 29 1 0 3 0.8600 244 2.5000 0 0 380 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 53158548 0 0 0 0 0 0 0 0 0 0 Afroz Pasha,S/O BASHA SAB At Rahamath nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458097917 1498312222 SDL25700 SRI KALEEM S/O KASIM SAB RAHMATHNAGAR TOWN 3 274403 354 9 LT1 211 0.2400 0 11981 46 1 0 3 0 266 2.5800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 1498312905A 0 0 0 0 0 0 0 0 0 0 SRI KALEEM,S/O KASIM SAB RAHMATHNAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097918 1494532174 SDL36770 RESHMA TAJ W/O BABA JAN RAHMATH NAGAR 274403 196 9 LT1 211 1 0 5674 102 1 0 3 1 493 3.6100 0 0 1600 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111987308 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O BABA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458097920 5026850810 SDL34600 NAGEENA TAJ S/O SHAFIULLA RAHAMATH NAGAR 274403 227 9 LT1 211 1 0 6105 98 1 0 3 0.7800 2189 19.7100 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39570364 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,S/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458097921 8647633057 SDL30600 SRI SYED SALEEM S/O SYED CHAND PASHA RAHAMATH NAGARA 274403 373 9 LT1 211 1 0 20113 200 1 0 3 1 4004 32.0300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111110114067 0 0 0 3 0 0 0 0 0 0 SRI SYED SALEEM,S/O SYED CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1458097922 8548512222 SDL19579 REHAMATH KHAN RAHAMATNAGAR - 274403 190 9 LT1 211 0.2400 0 12999 0 1 0 28 0 7779 65.3200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000236720 0 0 0 0 0 0 0 0 0 0 REHAMATH KHAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097923 5932866695 SDL33886 MUBEENA TAJ W/O AMEER JAN 274403 263 9 LT1 211 1 0 8181 160 1 0 3 0.9000 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 39081381 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O AMEER JAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458097924 5929979808 SDL36240 SYED SALEEM S/O SYED CHANDPASHA RAHMATH NAGAR 274403 374 9 LT1 211 1 0 1895 18 1 0 3 0 993 9.5600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 999999 52709565 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED CHANDPASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458097925 4647512222 SDL20804 SAYADHYDARSAB S/O KADERSAB REHAMATH NAGR 274403 262 9 LT1 211 0.2400 0 24474 149 1 0 3 0 2 0 0 0 1350 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 4647512476A 0 0 0 0 0 0 0 0 0 0 SAYADHYDARSAB,S/O KADERSAB REHAMATH NAGR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097926 5421139000 SDL29299 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562107 274403 287 9 LT1 211 0.4800 0 10999 37 1 0 3 0 314 3.0300 0 0 190 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111112560316 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097928 4648512222 SDL20161 Mahaboobpasha S/O ABDULAZEEASAB -Rehamathnagara 274403 171 9 LT1 211 0.2000 0 18896 162 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 99999 100000244990A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,S/O ABDULAZEEASAB -Rehamathnagara 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097929 5425909189 SDL32722 Smt,Ayisha W/O SALEEM 274403 252 9 LT1 211 1 0 9039 161 1 0 3 1 1380 24.7900 0 0 60 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111110121787 0 0 0 1 0 0 0 0 0 0 Smt,Ayisha,W/O SALEEM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097930 9072947440 SDL40308 MALA VEERANNA S/O M PAKKIRAPPA GANDHI NAGAR 274403 379 9 LT1 211 1 0 112 0 1 0 28 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 111125982797 0 0 0 0 0 0 0 0 0 0 MALA VEERANNA,S/O M PAKKIRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097931 9068032384 SDL33871 RIYAZ PASHA S/O SHAIKBASHA SAB 274403 372 9 LT1 211 1 0 3290 40 1 0 3 0.8000 0 0 0 0 420 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2370892 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIKBASHA SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458097933 7028512222 SDL23283 GOUSE PEER S/O SUBAN SAB RAHAMATH NAGAR 274403 203 9 LT1 211 0.2400 0 202 134 1 0 3 0.6300 9 0 0 0 1640 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1640 (ignore if paid) 0 0 A9618512 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458097934 0667129000 SDL28502 DILIP PASHA RAHAMATH NAGAR SIDLAGHATTA56210 274403 220 9 LT1 211 0.4800 0 16509 75 1 0 3 0 122 0 0 0 2180 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100004602062 0 0 0 0 0 0 0 0 0 0 DILIP PASHA,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097935 0699281255 SDL33554 SRI USMAN BAIG S/O GAFAR BAIG RAHAMATH NAGAR 274403 259 9 LT1 211 1 0 3900 0 1 0 7 0 6 39.1600 0 0 0 2744 2026-02-09 0 0 0 2024-01-09 3 0 0 0 0 14007013 0 99999 111110260901 0 0 0 0 0 0 0 0 0 0 SRI USMAN BAIG,S/O GAFAR BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -68 0 0 0 84.6700 93 2023-07-13 2024-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097936 4141901178 SDL37523 MUNAWAR PASHA S/O PYAREJAN RAHAMATH NAGAR 274403 0 9 LT1 211 1 0 1649 26 1 0 3 0.7900 15 0 0 0 210 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52971288 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,S/O PYAREJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458097937 1997020402 SDL28072 HASEENA TAJ W/O HABEEB PASHA RAHAMATHNAGAR 274403 222 9 LT1 211 0.4800 0 11515 18 1 0 3 0 -234 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100004604178 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O HABEEB PASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097938 1400183063 SDL34642 SMT.SIDDIQA SMT.SIDDIQA W/O SADIQ PASHA 274403 264 9 LT1 211 1 0 5599 29 1 0 3 0 -4 0 0 0 550 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111184223 0 0 0 1 0 0 0 0 0 0 SMT.SIDDIQA,SMT.SIDDIQA W/O SADIQ PASHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097939 2016065000 SDL28038 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 341 9 LT1 211 0.2400 0 4953 73 1 0 3 0.7700 0 0 0 0 800 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52939683 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458097940 5734272985 SDL32036 SMT.REHANA W/O S.SALEEM RAHAMATH NAGAR 274403 245 9 LT1 211 1 0 8411 110 1 0 3 0.8200 -176 2.5400 0 0 500 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110096512 0 0 0 2 0 0 0 0 0 0 SMT.REHANA,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1458097941 5048312222 SDL27026 LAKSHMAMMA GANDHINAGAR 274403 361 9 LT1 211 0.4800 0 10710 74 1 0 3 0 421 4.0700 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004518134 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097942 4548312222 SDL27193 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 241 9 LT1 211 0.4800 0 9319 58 1 0 3 0 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000235381 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-10-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458097943 4150463972 SDL34516 SRI MUBARAK S/O SARDAR RAHAMATH 274403 207 9 LT1 211 1 0 2787 41 1 0 3 0.9900 595 4.6900 0 0 240 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 39819773 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458097945 3008358211 SDL39174 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGARA 274403 378 9 LT1 211 2 0 2793 0 1 0 3 1 293 3.4600 0 0 680 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.680 (ignore if paid) 0 0 111121318994 0 0 0 0 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1458097946 8462179000 SDL29535 BABU RAHAMATH NAGAR SIDLAGHATTA562105 274403 388 9 LT1 211 0.4800 0 1413 0 1 0 28 0 -33 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 111112634840 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097947 7358490048 SDL27976 Shameemtaj SHAMEEMHOUSE 274403 257 9 LT1 211 0.4800 0 17351 53 1 0 3 0 -2501 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100004612425 0 0 0 0 0 0 0 0 0 0 Shameemtaj,SHAMEEMHOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097948 2721613333 SDL15858 GHOUSE PEER GANDHINAGAR - 274403 264 9 LT1 211 0.1600 0 4406 42 1 0 3 0 65 1 0 0 470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999 2721613200A 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097949 0877512222 SDL23003 MUNEER JAN S/O SYED SAB GANDHINAGAR 274403 296 9 LT1 211 0.2400 0 3535 33 1 0 3 1 12521 110.2900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111111711928 0 0 0 1 0 0 0 0 0 0 MUNEER JAN,S/O SYED SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097951 5439512222 SDL23199 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 330 9 LT1 211 0.1200 0 2648 32 1 0 3 0 1619 14.2100 0 0 240 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004518745 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097952 3624170501 SDL38704 PEER PASHA S/O ABDUL JABAR SAB RAHAMATH NAGAR 274403 294 9 LT1 211 1 0 1708 38 1 0 3 0.6100 127 1.7600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 53327081 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458097954 0087313333 SDL26165 ASUMA W/OSALIMPASHA GANDHINAGAR 274403 251 9 LT1 211 0.2400 0 9050 16 1 0 3 0 -36 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 0087313888A 0 0 0 0 0 0 0 0 0 0 ASUMA,W/OSALIMPASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097955 0087504106 36262 SRI K BABU S/O KHADAR SAB RAHMATH NAGAR 274403 353 9 LT1 211 1 0 6476 81 1 0 3 1 13 0 0 0 610 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111526275 0 0 0 1 0 0 0 0 0 0 SRI K BABU,S/O KHADAR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458097956 5445512222 SDL7548 VAJIR PASHA GANDHINAGAR - 274403 313 9 LT1 211 0.2800 0 9109 7 1 0 28 0 -68 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100004518780 0 0 0 0 0 0 0 0 0 0 VAJIR PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097957 5447304154 SDL36519 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 199 9 LT1 211 1 0 3373 48 1 0 3 0.5700 17 0 0 0 108 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.108 (ignore if paid) 0 9999999 52684981 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458097958 9282002144 SDL34331 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 359 9 LT1 211 1 0 5272 0 1 0 7 0 2674 24.5000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 100006170113D 0 0 0 0 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097959 9269445048 SDL27969 Smt,Pyarijan SHAFI HOUSE Urdu SchoolRoad 274403 360 9 LT1 211 0.2400 0 6548 55 1 0 3 0 8845 78.9300 0 0 340 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112611650 0 0 0 0 0 0 0 0 0 0 Smt,Pyarijan,SHAFI HOUSE Urdu SchoolRoad 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097960 2104486857 SDL37743 SMT YASMEEN TAJ W/O FAYAZ AHAMED AT RAHAMATH NAGAR 274403 265 9 LT1 211 1 0 12657 270 1 0 3 0.8700 0 13.0100 0 0 2980 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 53022091 0 0 0 4 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O FAYAZ AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1458097961 1893512222 SDL9408 NAWAZ PASHA D S/O ABDUL WAJID RAHAMATHNAGAR 274403 178 9 LT1 211 0.3000 0 5890 122 1 0 3 0 375 2.8200 0 0 1710 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100004518235 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA D,S/O ABDUL WAJID RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097962 6439512222 SDL23198 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 329 9 LT1 211 0.1200 0 2650 0 1 0 3 0 4197 37.2800 0 0 210 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004518541 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097963 0986191301 SDL36088 MUZAMMIL BAIG RAHMATH NAGAR 274403 352 9 LT1 211 1 0 6382 97 1 0 3 0.9100 415 3.1400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52490876 0 0 0 2 0 0 0 0 0 0 MUZAMMIL BAIG,RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458097964 2102613333 SDL14310 ANWARPASHA GANDHINAGAR - 274403 318 9 LT1 211 0.4200 0 21451 39 1 0 3 0 4467 30.7600 0 0 0 2744 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14007013 0 999999 2012-07-16 2102613099A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097965 5844101037 SDL32351 SRI NASEER PASHA S/O HUSSIAN SAB RAHAMATH NAGAR 274403 215 9 LT1 211 1 0 3198 28 1 0 3 0.9000 307 5.6000 91 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007013 0 99999 100005524283D 0 0 0 2 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSIAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-21 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097966 2112414816 SDL34513 SRI MUBARAK S/O SARDAR RAHAMATH 274403 204 9 LT1 211 1 0 1244 11 1 0 3 0.9900 -2 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 39837252 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458097967 2103613333 SDL10033 Mahaboobpasha S/O ABDULAZEEASAB -REHAMATHNAGARA 274403 170 9 LT1 211 0.1600 0 22991 97 1 0 3 0 0 0 0 0 50 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 99999 2103613065A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,S/O ABDULAZEEASAB -REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097968 6551830104 SDL33948 KALEEM S/O KHASIM SAB 274403 353 9 LT1 211 1 0 10427 95 1 0 3 0.9200 -919 0 0 0 1480 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2321170 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O KHASIM SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458097969 9175144674 SDL30393 SRI ABDUL SALAM S/O AMIR SAB RAHAMATH NAGARA 274403 262 9 LT1 211 1 0 14015 143 1 0 3 0.8900 4305 37.2400 0 0 1840 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111215315 0 0 0 4 0 0 0 0 0 0 SRI ABDUL SALAM,S/O AMIR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1458097970 6548229000 SDL28536 AYESHA BANU W/O ISMAILO PASHA RAHAMATH NAGARA 274403 310 9 LT1 211 0.4800 0 3937 23 1 0 3 0 7 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 100004610727 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,W/O ISMAILO PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097971 6548312222 SDL27191 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 230 9 LT1 211 0.4800 0 5590 0 1 0 3 1 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52292811 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458097972 6536039000 SDL29152 BABU RAHAMATH NAGAR SIDLAGHATTA562105 274403 349 9 LT1 211 0.4800 0 4088 21 1 0 3 0 4726 44.6200 0 0 880 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111112595624 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1458097973 5626888757 SDL40669 S V SAGEER S/O SYED MUNEER JAN2 RAHAMATH NAGAR 274403 172 9 LT1 211 1 0 607 75 1 0 3 0.5900 -3 1 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007013 0 0 A9466821 0 0 0 1 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458097974 0492886062 SDL36191 SMT GAYATHRAMMA W/O NAGARAJ RAHAMATH NAGAR 274403 521 9 LT1 211 1 0 617 112 1 0 3 0 0 1.3900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52707720 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRAMMA,W/O NAGARAJ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000826290 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458097975 7775512222 SDL6792 CHANDPASHA GANDHINAGAR - 274403 237 9 LT1 211 0.1200 0 11840 109 1 0 3 0 0 0 0 0 1060 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 7775512777A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097976 0270030965 SDL40703 HASEN S/O FAQRUDDIN RAHAMATH NAGAR 274403 211 9 LT1 211 1 0 590 53 1 0 3 0.7000 56 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A9466935 0 0 0 0 0 0 0 0 0 0 HASEN,S/O FAQRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458097978 2320157325 SDL34983 SRI SV SAGEER S/O MUNEER JAN RAHMATH NAGAR 274403 260 9 LT1 211 1 0 10742 87 1 0 3 0.8000 -6271 0 0 0 1580 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 51028941 0 0 0 1 0 0 0 0 0 0 SRI SV SAGEER,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458097979 2324762660 SDL32352 SRI NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 216 9 LT1 211 1 0 3521 0 1 0 28 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007013 0 99999 111111254631 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-27 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097981 5636512222 SDL23603 SYED HYDER S/O.KHADER SABI 3rd KARMIK NAGAR 274403 276 9 LT1 211 0.2400 0 4709 50 1 0 3 0 164 1.0400 0 0 620 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 5636512313A 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S/O.KHADER SABI 3rd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097983 9895982092 SDL37983 LAKSHMAMMA W/O LATE MUNIYAPPA 3RD KARMIKA NAGAR 274403 365 9 LT1 211 1 0 2230 84 1 0 3 0.8700 1334 10.9800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 53129975 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA 3RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458097984 1068512222 SDL18516 B.N.KRISHNAPPA IDLUDU ROAD - 274403 283 9 LT1 211 0.2400 0 14754 169 1 0 3 0 1181 8.2400 0 0 1870 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 1068512609A 0 0 0 0 0 0 0 0 0 0 B.N.KRISHNAPPA,IDLUDU ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097985 1097512222 SDL23926 NASEER S/O HUSSAN SAB RAHAMATH NAGAR 274403 213 9 LT1 211 0.2400 0 3936 23 1 0 3 0 -44 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007013 0 9999 100000242805 0 0 0 0 0 0 0 0 0 0 NASEER,S/O HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097986 5139429000 SDL28993 TAJ PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 257 9 LT1 211 0.4800 0 18162 128 1 0 3 0 7 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100004608698 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097988 3511947980 SDL30433 SMT GULAB JAN W/O VAAZID KARMIKNAGAR 274403 211 9 LT1 211 0.7500 0 15476 151 1 0 3 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111110095760 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,W/O VAAZID KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458097989 5319841253 SDL37368 GOVINDA RAJ S/O LATE RAMAPPA AT GANDHINAGARA 274403 364 9 LT1 211 1 0 1918 41 1 0 3 0.6900 104 1 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52939259 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,S/O LATE RAMAPPA AT GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458097990 3521498527 SDL34601 MUNEER JAN S/O SYED SUBAN SAB RAHAMATH NAGAR 274403 297 9 LT1 211 1 0 2468 0 1 0 7 0 8394 71.5100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 999999 111110349376 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SYED SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097991 9668312222 SDL26398 SRI.UTHANNA S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 274403 266 9 LT1 211 0.2400 0 5799 15 1 0 3 0 468 3.5100 0 0 650 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000242228 0 0 0 0 0 0 0 0 0 0 SRI.UTHANNA,S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097992 5339148009 SDL36903 YAKUB SAB S/O LATE PYARE JAN RAHMATH NAGAR 274403 199 9 LT1 211 1 0 4892 36 1 0 3 1 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52857250 0 0 0 0 0 0 0 0 0 0 YAKUB SAB,S/O LATE PYARE JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458097993 9678512222 SDL18495 KAREEM SAB GANDHI NAGAR SIDLAGHATTA 274403 3151 9 LT1 211 0.2400 0 9991 0 1 0 3 0 1939 27.3400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 1000000 100000244855 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097994 3536512222 SDL23625 LAKSHMAMMA W/O LATE MUNIYAPPA 3RD KARMIK NAGAR 274403 365 9 LT1 211 0.2400 0 24 14 1 0 3 0.9400 111 1 0 0 620 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 0 A9621934 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458097995 9688312222 SDL27302 SRI.NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 214 9 LT1 211 0.4800 0 13848 95 1 0 3 0 91 0 70 0 420 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000246035 0 0 0 0 0 0 0 0 0 0 SRI.NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097996 5314512222 SDL8940 SMT.SABEERA W/O INTHIYAZPASHA GANDHINAGARA 274403 182 9 LT1 211 0.1200 0 4633 44 1 0 3 0 -24 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 5314512111A 0 0 0 0 0 0 0 0 0 0 SMT.SABEERA,W/O INTHIYAZPASHA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097997 3529215674 SDL32034 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 244 9 LT1 211 1 0 9173 217 1 0 3 0.4900 -67 3.7300 0 0 2570 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 111111205126 0 0 0 1 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1458097998 5536039000 SDL29520 SALEEM RAHAMATH NAGAR SIDLAGHATTA562116 274403 254 9 LT1 211 0.4800 0 6083 62 1 0 3 0 507 7.2300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 111112635741 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562116 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098002 2220613333 SDL14888 ABDUL JABBAR KASIM PALYA - 274403 258 9 LT1 211 0.1200 0 19149 8 1 0 3 0 0 0 0 0 8 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.8 (ignore if paid) 0 9999999 100000242799 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,KASIM PALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10031368563 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098003 5520613333 SDL12239 NAZIMA GANDHINAGAR SHIDLGHATTA 274403 385 9 LT1 211 0.1200 0 8345 52 1 0 3 0 31 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 100000238316A 0 0 0 0 0 0 0 0 0 0 NAZIMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458098004 6152788047 SDL35783 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 197 9 LT1 211 1 0 3259 48 1 0 3 0.8700 707 6.1600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52296894 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458098005 9989994317 SDL27777 PASHA S/O KHATHULLA SAB 274403 219 9 LT1 211 0.4800 0 16001 167 1 0 3 0 270 1.5000 269 0 0 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 0 100000 111116046049 0 0 0 0 0 0 0 0 0 0 PASHA,S/O KHATHULLA SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-16 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098006 6258030241 SDL34514 SRI MUBARAK S/O SARDAR RAHAMATH 274403 205 9 LT1 211 1 0 3059 26 1 0 3 0.6700 0 0 0 0 330 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39836213 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458098007 3406753175 SDL37295 K.BASHEER JAN S/O BUDEN SAB AT RAHAMATH NAGAR 274403 375 9 LT1 211 2 0 5646 44 1 0 3 0.9100 2696 25.2900 0 0 990 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52981955 0 0 0 1 0 0 0 0 0 0 K.BASHEER JAN,S/O BUDEN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458098008 4440354723 SDL32035 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 242 9 LT1 211 1 0 4685 41 1 0 28 1 0 1 0 0 160 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110151320 0 0 0 0 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098009 2821613333 SDL15839 SYED PASHA GANDHI NAGAR - 274403 248 9 LT1 211 0.3200 0 6078 45 1 0 3 0 762 6.7900 0 0 370 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000235248 0 0 0 0 0 0 0 0 0 0 SYED PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098010 4429078365 SDL34378 SMT,SHOBHA W/O MUNIRAJU MARUTHI 274403 367 9 LT1 211 1 0 6838 155 1 0 3 0.9000 6246 53.8600 0 0 1010 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2486857 0 0 0 2 0 0 0 0 0 0 SMT,SHOBHA,W/O MUNIRAJU MARUTHI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458098011 3417277755 SDL29712 SMT LAKSHMIDEVAMMA W/O SRIKANTH GANDHINAGARA 274403 274 9 LT1 211 0.4800 0 11127 46 1 0 3 0 2451 29.2900 0 0 1040 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 1210229082 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O SRIKANTH GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098012 9036543193 SDAEH752 Sri.Syed Kouser S/O SYED HYDER SAB 274403 263 9 LT1 211 9 0 16890 127 1 0 3 0 2327 12.1300 0 0 2120 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110111802 0 0 0 1 0 0 0 0 0 0 Sri.Syed Kouser,S/O SYED HYDER SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1458098013 8235734678 SDL37326 SUNIMA W/O CHAND PASHA RAHAMATH NAGAR 274403 226 9 LT1 211 1 0 1160 24 1 0 3 0 1197 11.2000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 52973439 0 0 0 1 0 0 0 0 0 0 SUNIMA,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458098014 2466059079 SDL38058 ALMAS D/O PARVEEZ KHAN RAHAMATH NAGAR 274403 205 9 LT1 211 1 0 351 17 1 0 28 1 1539 21.2600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 1000000 111113673245 0 0 0 0 0 0 0 0 0 0 ALMAS,D/O PARVEEZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098015 7091139000 SDL29290 AFROZ PASHA RAHMATH NAGAR SIDLAGHATTA562106 274403 301 9 LT1 211 0.4800 0 3963 0 1 0 28 0 9642 532.6900 0 0 530 2744 2026-02-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112977424 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,RAHMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-26 2025-10-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098016 1133613333 SDL11701 SARDHAR KASIMPALYA - 274403 0 9 LT1 211 0.3400 0 4435 0 1 0 3 0 4030 56.0600 0 0 560 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111651777 0 0 0 1 0 0 0 0 0 0 SARDHAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 83.0200 91 2025-12-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098017 0360613333 SDL16383 S. KHALEEL GANDHI NAGAR - 274403 250 9 LT1 211 0.1600 0 12729 159 1 0 3 0 1410 10.3100 0 0 1100 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000234726 0 0 0 0 0 0 0 0 0 0 S. KHALEEL,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098018 7093512222 SDL9409 MUNIRPASHA GANDHINAGAR SHIDLGHATTA LM 33/- PM 274403 172 9 LT1 211 0.4600 0 35355 0 1 0 28 0 23231 219.2700 0 0 360 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 100000 7093512967A 0 0 0 0 0 0 0 0 0 0 MUNIRPASHA,GANDHINAGAR SHIDLGHATTA LM 33/- PM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098020 2452945000 SDL28041 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 344 9 LT1 211 0.2400 0 6870 64 1 0 3 0 3487 47.9600 0 0 380 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606563 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098021 3642613333 SDL14258 REHAMAN KHAN RAHAMATNAGAR - 274403 191 9 LT1 211 0.1600 0 17203 0 1 0 28 0 1004 13.4200 0 0 290 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000241372 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098022 2458312222 SDL25804 SRI FYZULLABEIG S/O GUFFAR BEIG RAHAMATH NAGAR 274403 343 9 LT1 211 0.2400 0 2999 0 1 0 3 0 1650 14.8700 0 0 310 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004518372 0 0 0 0 0 0 0 0 0 0 SRI FYZULLABEIG,S/O GUFFAR BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098023 7412527964 SDL33870 RIYAZ PASHA S/O SHAIK BASHA SAB RAHAMATH NAGAR 274403 371 9 LT1 211 1 0 9548 155 1 0 3 0.8800 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 BC2370891 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIK BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458098024 3652783101 SDL35381 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 380 9 LT1 211 1 0 4929 62 1 0 3 0.7200 0 0 0 0 710 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52115916 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458098025 3643539029 SDL38613 SHAMEEM TAJ S W/O MASTHAN S RAHAMATH NAGAR 274403 354 9 LT1 211 1 0 3976 83 1 0 3 0.6900 1398 11.5800 0 0 970 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 53323451 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ S,W/O MASTHAN S RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458098026 7919312222 SDL26150 SMT.PARVEEN TAJ W/O FAYAZ PASHA RAHAMATH NAGAR 274403 198 9 LT1 211 0.2400 0 8846 38 1 0 3 0 120 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000242077 0 0 0 0 0 0 0 0 0 0 SMT.PARVEEN TAJ,W/O FAYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458098027 2849972634 SDL37148 SYED HYDER S/O SYED KHADAR AT RAHAMATH NAGAR 274403 277 9 LT1 211 1 0 2225 60 1 0 3 0.8800 1630 15.0800 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52860743 0 0 0 2 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADAR AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458098028 6212289163 SDL31979 Sri.Ameersab S/O NANNASAB 274403 308 9 LT1 211 1 0 1861 0 1 0 28 1 450 3.6700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111110084990 0 0 0 0 0 0 0 0 0 0 Sri.Ameersab,S/O NANNASAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098029 0342533021 SDL38073 SHANU W/O LATE FAZIULLA BAIG RAHAMATH NAGAR 274403 375 9 LT1 211 1 0 2372 40 1 0 3 0.8300 343 2.6500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 999999 53159535 0 0 0 2 0 0 0 0 0 0 SHANU,W/O LATE FAZIULLA BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458098030 6200166822 SDL34984 SRI SV SAGEER S/O MUNEER JAN RAHMATH NAGAR 274403 261 9 LT1 211 1 0 11441 233 1 0 3 0 4123 29 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 51028951 0 0 0 1 0 0 0 0 0 0 SRI SV SAGEER,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458097881 2498512222 SDL21321 S. SALLIM S/O BSHIR SAB RAHAMATHNAGARA 274403 233 9 LT1 211 0.6000 0 26852 0 1 0 3 0 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000235739 0 0 0 0 0 0 0 0 0 0 S. SALLIM,S/O BSHIR SAB RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1458097882 2510262657 SDL35379 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 378 9 LT1 211 1 0 10577 140 1 0 3 0.8100 0 1 0 0 1180 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 52115912 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458097883 7163512222 SDL24555 MUJAHID PASHA SIDLAGHATTA - 274403 195 9 LT1 211 0.2400 0 0 74 1 18 3 0 -86 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007013 0 9999999 1E1337489895 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097884 7164512222 SDL7352 SHIEK ABDUL KHADER GANDHINAGAR SHIDLGHATTA 274403 194 9 LT1 211 0.1600 0 18091 39 1 0 3 0 4 0 0 0 630 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7164512605A 0 0 0 0 0 0 0 0 0 0 SHIEK ABDUL KHADER,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097885 1168855334 SDL39122 KHALEEM ULLA KHAN S/O SANA ULLA KHAN AZAD NAGAR 274403 265 9 LT1 211 1 0 2008 77 1 0 3 0.9200 1001 6.8700 0 0 210 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5429249 0 0 0 2 0 0 0 0 0 0 KHALEEM ULLA KHAN,S/O SANA ULLA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458098235 8315512222 SDL8722 TAZPEER GANDHINAGAR - 274403 311 9 LT1 211 0.1600 0 6961 43 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 100004518180 0 0 0 0 0 0 0 0 0 0 TAZPEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098236 0002393661 SDL39001 SYED SADIQ PASHA S/O SYED ABDUL KHADAR RAHAMATH NAGARA 274403 378 9 LT1 211 1 0 6842 77 1 0 3 0.6900 8014 69.4500 0 0 3100 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A5429173 0 0 0 2 0 0 0 0 0 0 SYED SADIQ PASHA,S/O SYED ABDUL KHADAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458098238 3248312222 SDL26313 SRI.BABU S/O JIYAUDDIN 3RD KAMIKA NAGAR SIDLAGHATTA 274403 348 9 LT1 211 0.2400 0 15340 86 1 0 3 0 -9 0 0 0 250 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000236389 0 0 0 0 0 0 0 0 0 0 SRI.BABU,S/O JIYAUDDIN 3RD KAMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458098239 8393512222 SDL9389 MAHABOOB BASHA S/O ABDUL AZEEZ SAB - 274403 316 9 LT1 211 0.1600 0 7942 56 1 0 3 0 0 0 0 0 340 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 9999 8393512999A 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.0300 55 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098240 6057759122 SDL39758 RABBI W/O NASEER RAHAMATH NAGAR 274403 181 9 LT1 211 1 0 852 40 1 0 3 0.9800 601 3.0700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A7661246 0 0 0 1 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458097932 1678520000 SDP1706 SRIKANTH GHANDHINAGARA - 274403 275 9 LT5 511 0 3 40924 118 1 0 3 0 70 15.1800 0 0 0 2744 2026-02-09 1 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 2008-03-06 100000236880 0 0 0 0 0 0 0 0 1 0 SRIKANTH,GHANDHINAGARA - 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097944 7357218148 SDP3052 NAYAZ PASHA S/O KHASIM SAB RAHMATH NAGAR 274403 259 9 LT5 511 0 5 514 0 1 0 3 0 4699 2571.2800 0 0 0 2744 2026-02-09 0 0 0 2023-05-09 3 0 0 0 0 14007013 0 999 111111895516 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O KHASIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -322 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097977 2317865792 SDP2775 SMT MUBEENA TAJ W/O AFROZ PASHA GANDHI NAGAR 274403 320 9 LT5 511 0 10 46081 131 1 0 3 1 47402 11315.2100 0 0 0 2744 2026-02-09 0 0 0 2024-02-09 3 0 0 0 0 14007013 0 999999 100007050317 0 0 0 0 0 0 0 0 1 0 SMT MUBEENA TAJ,W/O AFROZ PASHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -594 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097980 7747448575 SDP2127 ASHWATHAMMA SRINIVAS NILAYAMA IDLOOD ROAD 274403 377 9 LT5 521 0 6 35901 589 1 0 3 0 -238 9.0600 0 0 0 2744 2026-02-09 1 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 2015-03-01 100004612316 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA,SRINIVAS NILAYAMA IDLOOD ROAD 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1458097982 5129520000 SDP1622 MUNEER JAN S/O SUBAN SAB GANDHI NAGAR 274403 169 9 LT5 511 0 20 310651 0 1 0 3 0 63273 14268.7200 0 0 0 2744 2026-02-09 1 0 0 2024-04-09 0 0 0 0 0 14007013 0 9999999 2023-03-06 2022-09-26 100004518873 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SUBAN SAB GANDHI NAGAR 0 0 0 0 1 0 0 0 2024-04-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 -2130 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098039 8530175331 SDP3125 SYED HYDER S/O SYED KHADAR SAB GHOUSIYA MASJID RAHAMATH NAGAR 274403 264 9 LT5 511 0 10 165784 1724 1 0 3 0.7800 0 0 0 0 21470 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.21470 (ignore if paid) 0 9999999 2024-01-09 E040348 0 0 0 10 0 0 0 0 1 0 SYED HYDER,S/O SYED KHADAR SAB GHOUSIYA MASJID RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6400 2 1458098041 5901439413 SDP2186 SHANKARAPPA YALLAPPA HOUSE GANDHI NAGARA 274403 270 9 LT5 511 0 6 55966 518 1 0 3 0 44 59.6200 0 0 2200 2744 2026-02-09 1 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2024-12-01 2024-01-02 100004611634 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,YALLAPPA HOUSE GANDHI NAGARA 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458098043 8016506789 SDP2261 Sri.T.M.Manjunath MANJUNATH SILK TWISTING FACTORY 274403 369 9 LT5 511 0 4 37196 269 1 0 3 1 1262 24.9500 -0.2200 0 0 2744 2026-02-09 1 0 0 2025-12-09 3 0 0 0 0 14007013 0 99999 2014-01-22 111112219675 0 0 0 4 0 0 0 0 1 0 Sri.T.M.Manjunath,MANJUNATH SILK TWISTING FACTORY 0 0 0 0 1 0 0 0 2025-12-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098101 9239957024 SDP3329 TASLEEM PASHA S/O K BASHEER JAN RAHAMATH NAGAR 274403 377 9 LT5 511 0 8 25646 1727 1 0 3 0.5600 0 17.6300 0 0 11950 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.11950 (ignore if paid) 0 0 2024-02-17 D400025 0 0 0 11 0 0 0 0 1 0 TASLEEM PASHA,S/O K BASHEER JAN RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1400 2 1458098130 3059240032 SDP3308 HASEENA TAJ W/O HABEEB PASHA RAHAMATH NAGAR 274403 224 9 LT5 511 0 3 7220 178 1 0 3 0.4300 1070 17.2900 0 0 1100 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 E146680 0 0 0 3 0 0 0 0 1 0 HASEENA TAJ,W/O HABEEB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1458098163 2781652516 SDP3472 SYED ASGAR S/O SYED HYDER RAHAMATH NAGARA 274403 265 9 LT5 511 0 8 47602 2196 1 0 3 0 0 51.7900 0 0 21640 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.21640 (ignore if paid) 0 0 2024-06-19 23569928 0 0 0 11 0 0 0 0 1 0 SYED ASGAR,S/O SYED HYDER RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9510 2 1458098190 4747520000 SDP1979 SRI S.SALEEM S/O BASHEER RAHAMATH NAGAR 274403 236 9 LT5 511 0 2 12687 0 1 0 3 0 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000243142 0 0 0 0 0 0 0 0 1 0 SRI S.SALEEM,S/O BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458098197 8488520000 SDP1705 SRI, MUNEERJAN SIDLAGHATTA RAHAMATH NAGAR 274403 168 9 LT5 511 0 10 13075 1104 1 0 3 0 22020 257.1400 -0.3900 0 3120 2744 2026-02-09 1 0 0 2025-12-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3120 (ignore if paid) 0 0 2025-06-03 2022-09-26 1E2909901611 0 0 0 7 0 0 0 0 1 0 SRI, MUNEERJAN,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2025-12-09 2026-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097950 8476608593 SDL36631 SAGEER PASHA S/O MUNEER JAN RAHMATH NAGAR 274403 168 9 LT3A 311 1 0 1359 60 1 0 3 1 777 12.1800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111111957311 0 0 0 0 0 0 0 0 1 0 SAGEER PASHA,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097987 9382655677 SDL37686 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGAR 274403 375 9 LT3A 311 1 0 1433 0 1 0 3 1 2121 19.4400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 111115266126 0 0 0 0 0 0 0 0 1 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458098019 2283220000 SDL25261 SMT HASEENA W/O ANWAR PASHA RAHAMATH NAGAR TOWN 3 274403 322 9 LT3A 311 0.1200 0 6636 8 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999 2283220846A 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O ANWAR PASHA RAHAMATH NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097901 6853450084 SDP2466 S.SALEEM S/O BASHEER WATER SELLING 274403 232 9 LT3A 311 0 5 142612 609 1 0 3 1 0 12.3000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 100006890472 0 0 0 4 0 0 0 0 1 0 S.SALEEM,S/O BASHEER WATER SELLING 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458098128 3063470740 SDL37687 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGAR 274403 376 9 LT3A 311 1 0 266 0 1 0 3 1 8427 75.4900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111115266114 0 0 0 0 0 0 0 0 1 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458098180 8189152131 SDP2465 SRI.RIHANA W/O S.SALLEEM 274403 231 9 LT3A 311 0 5 114750 335 1 0 3 1 0 11.8500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 100006897734 0 0 0 7 0 0 0 0 1 0 SRI.RIHANA,W/O S.SALLEEM 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 2 1458097886 8378512222 SDL20306 ALLABHAKSH REHAMATH NAGAR SIDLAGHATTA 274403 189 9 LT1 211 0.2000 0 13270 114 1 0 3 0 800 6.7700 0 0 1230 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 8378512764A 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097887 7152194413 SDL39251 RABBI W/O NASEER RAHAMATH NAGARA 274403 178 9 LT1 211 1 0 0 71 1 0 3 0.0500 3235 30.8800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A5508772 0 0 0 1 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097888 7154179000 SDL29534 BABA JAN S/O MASTAN SAB RAHAMATH NAGAR 274403 386 9 LT1 211 0.4800 0 12068 106 1 0 3 0 1086 19.5700 0 0 740 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 99999 7154179729 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MASTAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097889 0563229000 SDL28499 K.NAYAZ PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274403 323 9 LT1 211 0.4800 0 12441 44 1 0 3 0 831 5.8400 0 0 1110 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004602377 0 0 0 0 0 0 0 0 0 0 K.NAYAZ PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097890 2916512222 SDL21680 BASHEERA W/O LATE SARDAR III RD KARMIKA NAGAR 274403 333 9 LT1 211 0.2400 0 8620 8 1 0 28 0 14417 123.5700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 99999 100004518264 0 0 0 0 0 0 0 0 0 0 BASHEERA,W/O LATE SARDAR III RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097891 7937773469 SDL40197 THAHERABEE W/O SYED USMAN SAB, RAHAMATH NAGARA 274403 260 9 LT1 211 1 0 776 195 1 0 3 0.7700 -3 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 0 A8611255 0 0 0 2 0 0 0 0 0 0 THAHERABEE,W/O SYED USMAN SAB, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458097892 7439512222 SDL23197 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 328 9 LT1 211 0.1200 0 2677 19 1 0 3 0 1342 12.3700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 7439512335A 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458098001 9578312222 SDL26497 SMT.KHASIMBI W/O SHAIK HUSSAIN SAB GANDHI NAGAR 274403 193 9 LT1 211 0.4800 0 2142 0 1 0 28 0 -22 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 100000238893 0 0 0 0 0 0 0 0 0 0 SMT.KHASIMBI,W/O SHAIK HUSSAIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458098000 5548312222 SDL27192 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 229 9 LT1 211 0.4800 0 8048 33 1 0 3 0 60 0 0 0 630 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000241482 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097999 1796232343 SDL36222 SYED RAHAMATH ULLA S/O SYED USMAN AT RAHAMATH NAGAR 274403 361 9 LT1 211 1 0 5682 38 1 0 3 1 4 0 0 0 450 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111562408 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED USMAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2