1458097559 8086113688 SDL38072 MAHABOOB PASHA S/O SHAIK BASHA SAB RAHAMATH NAGAR 274404 14 9 LT3A 311 1 0 830 11 1 0 3 0.8700 622 4.5800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 1000 53180470 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,S/O SHAIK BASHA 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 1 0 0 0.2400 2 1458097312 5241179111 SDP2380 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562105 274404 23 9 LT3A 311 0 4 83220 578 1 0 3 0 4872 0 0 0 8920 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.8920 (ignore if paid) 0 99999 C0086162 0 0 0 0 0 0 0 0 1 0 SYED RAFIQ,RAHAMATH NAGAR SIDLAGHATTA562105 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 2.6100 2 1458097422 2353933475 SDL36983 CHOTU PASHA S/O CHAND PASHA AT RAHAMATH NAGAR 274404 112 9 LT3A 311 1 0 1161 12 1 0 3 0.9500 4578 41.6500 315.1900 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 9999999 111112174186 0 0 0 0 0 0 0 0 1 0 CHOTU PASHA,S/O CHAND PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 1458097436 2241326310 SDP2904 MUMTHAJ UNNISA W/O MAHABOOB PASHA ANSARIYA MOHALLA 274404 242 9 LT3A 311 6 0 38516 413 1 0 3 0.9300 6171 32.0500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 999999 D417489 0 0 0 9 0 0 0 0 1 0 MUMTHAJ UNNISA,W/O MAHABOOB PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 8.7100 2 1458097476 0949434171 SDP2678 SRI SYED HYDER S/O SYED AMEER PASHA ANSARIYA MOHALLA 274404 171 9 LT3A 311 0 5 22067 111 1 0 3 0 1345 6.9400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 100006896181 0 0 0 2 0 0 0 0 1 0 SRI SYED HYDER,S/O SYED AMEER PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 1458097313 2528442161 SDL32299 SRI, ASIFULLA. M S/O ABDUL HAKEEM RAHAMATH NAGAR 274404 63 9 LT1 211 1 0 7697 180 1 0 3 0.9100 3060 15.4900 0 0 1850 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 32707734 0 0 0 3 0 0 0 0 0 0 SRI, ASIFULLA. M,S/O ABDUL HAKEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458097314 1188312222 SDL24859 MAHABOOB PASHA S/O SAIYAD AMEER JAN ANSURIYA MOHALLA TOWN 3 274404 257 9 LT1 211 0.2400 0 17845 119 1 0 3 0 -61 0 0 0 970 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 1188312859A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAIYAD AMEER JAN ANSURIYA MOHALLA TOWN 3 1.0800 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458097531 3290886180 SDL38654 CHAND PASHA S/O KHASIM SAB 2ND KARMIKA NAGARA 274404 230 9 LT1 211 1 0 360 23 1 0 3 1 210 1.9400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 111118882011 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM SAB 2ND KARMIKA 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 2024-04-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097532 9441613333 SDL13684 JAMAR SAB 2ND KARMIKNAGAR - 274404 222 9 LT1 211 0.1600 0 18258 164 1 0 3 0 171 0 0 0 1878 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1878 (ignore if paid) 0 9999999 100000235441AA 0 0 0 0 0 0 0 0 0 0 JAMAR SAB,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097533 0473809515 SDL35327 Nasir Pasha S/O ABDUL JABBAR At Khasim Palya 274404 8 9 LT1 211 1 0 2378 7 1 0 3 0.9900 999 12.7800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 52113244 0 0 0 1 0 0 0 0 0 0 Nasir Pasha,S/O ABDUL JABBAR At Khasim Palya 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 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458097534 5359312222 SDL26559 SRI.KHALEEL ULLA KHAN S/O ALIKHAN ANSARIYA MOHALLA 274404 245 9 LT1 211 2 0 8237 117 1 0 3 0.7700 1099 14.1400 0 0 1380 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 52314176 0 0 0 1 0 0 0 0 0 0 SRI.KHALEEL ULLA KHAN,S/O ALIKHAN ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458097535 5961952321 SDL38912 SYED BABA JAAN S/O SYED BASHA SAB RAHAMATH NAGAR 274404 128 9 LT1 211 1 0 2769 71 1 0 3 0.9800 155 1 0 0 680 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.680 (ignore if paid) 0 0 A5429285 0 0 0 2 0 0 0 0 0 0 SYED BABA JAAN,S/O SYED 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 53 58 2023-10-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458097536 5960613333 SDL17068 AMEER JAN 2NDKARMIKNAGAR SIDLAGHATTA 274404 116 9 LT1 211 0.2400 0 15580 67 1 0 3 0 1150 7.1300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 5960613659A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,2NDKARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458097537 1430613333 SDL14926 SYED BABA JAN RAHMATH NAGARA SIDLAGHATTA 274404 127 9 LT1 211 0.4600 0 4456 25 1 0 3 0 992 7.9100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 1430613373A 0 0 0 0 0 0 0 0 0 0 SYED BABA JAN,RAHMATH NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.1100 2 1458097538 6870329000 SDL28749 AMEER PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 11 9 LT1 211 0.2400 0 4868 102 1 0 3 1 2796 19.4300 0 0 370 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000797010 0 0 0 0 0 0 0 0 0 0 AMEER 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 56.6700 62 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097539 1118039000 SDL29068 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562105 274404 16 9 LT1 211 0.2400 0 7286 43 1 0 3 0 -1 0 0 0 210 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112561690 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,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 57.3300 63 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097540 8593676306 SDL35093 SADIYA SULTANA S/O SHAIK FAKRUDDIN RAHMATH NAGAR 274404 46 9 LT1 211 1 0 2185 43 1 0 3 0.5500 54 1 49.2900 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 111110213109 0 0 0 2 0 0 0 0 0 0 SADIYA SULTANA,S/O SHAIK FAKRUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 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 1458097541 5172809830 SDL27880 V.SRINIVAS SWAMY NILAYA 2ND KARMIKA NAGARA 274404 215 9 LT1 211 0.4800 0 4475 39 1 0 3 0 112 1 0 0 530 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.530 (ignore if paid) 0 0 100004609038 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,SWAMY NILAYA 2ND KARMIKA NAGARA 1.4000 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097542 3627535537 SDL35324 Nasir Pasha S/O ABDUL JABBAR At Khasim Palya 274404 5 9 LT1 211 1 0 3068 27 1 0 3 0.9900 332 2.7500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 52113241 0 0 0 1 0 0 0 0 0 0 Nasir Pasha,S/O ABDUL JABBAR At Khasim Palya 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458097543 3947512222 SDL23370 K. SARDHAR S/O SABU SAB ANSARIYA MOHALLA 274404 189 9 LT1 211 0.4800 0 14626 96 1 0 3 0 718 9.5600 0 0 1030 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 3947512405A 0 0 0 0 0 0 0 0 0 0 K. SARDHAR,S/O SABU SAB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097544 4166132365 SDL32047 SRI.ALLABAKASH S/O SABU SAB RAHAMATH NAGAR 274404 142 9 LT1 211 1 0 8631 66 1 0 3 1 1 1.3800 0 0 830 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100005190819D 0 0 0 0 0 0 0 0 0 0 SRI.ALLABAKASH,S/O SABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 92.9500 102 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097545 5857512222 SDL20802 MUNAVER BEG SDL - 274404 125 9 LT1 211 0.1600 0 2675 34 1 0 3 0.8700 277 4.1700 -0.2100 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 9999999 111116563094 0 0 0 1 0 0 0 0 0 0 MUNAVER BEG,SDL - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097546 8186131059 SDL32531 Sri.Nasir Pasha S/O ABDUL JABBAR 274404 4 9 LT1 211 1 0 3912 38 1 0 3 1 101 1.0900 0 0 310 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000101800 0 0 0 0 0 0 0 0 0 0 Sri.Nasir Pasha,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097547 6682341915 SDL36460 SRI WAJEED PASHA S/O KHADEER SAB RAHMATH NAGAR 274404 83 9 LT1 211 1 0 2341 23 1 0 3 1 0 3.1500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111111832001 0 0 0 2 0 0 0 0 0 0 SRI WAJEED PASHA,S/O KHADEER 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 44.5000 55 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458097548 3957288910 SDL36733 SYED INAYATHULLA S/O SYED USMAN SAB RAHMATH NAGAR 274404 120 9 LT1 211 1 0 1345 12 1 0 3 1 -12 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111111985431 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED USMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097549 4746714043 SDL32534 Sri.Nasir Pasha S/O ABDUL JABBAR 274404 1 9 LT1 211 1 0 4485 78 1 0 3 1 4993 45.4900 0 0 550 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000221947 0 0 0 0 0 0 0 0 0 0 Sri.Nasir Pasha,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097550 6573336473 SDL30392 SRI SYED BABA SAB S/O SYED BASHA SAB RAHAMATH NAGARA 274404 133 9 LT1 211 1 0 4938 39 1 0 3 1 296 4.1900 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110297517 0 0 0 0 0 0 0 0 0 0 SRI SYED BABA SAB,S/O SYED BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097551 3844266355 SDL35032 NASEEM UNNESSA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 105 9 LT1 211 1 0 1305 50 1 0 3 0.8300 991 8.4200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 51143976 0 0 0 1 0 0 0 0 0 0 NASEEM UNNESSA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458097552 6857512222 SDL20801 MUNAVER BEG SDL - 274404 126 9 LT1 211 0.6000 0 19411 46 1 0 3 0 965 14.2500 0 0 600 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 100000 6857512598A 0 0 0 0 0 0 0 0 0 0 MUNAVER BEG,SDL - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097553 0308512222 SDL23352 NAZER PASHA S/O.JABHER SAB IInd KARMIC NAGAR 274404 150 9 LT1 211 0.2000 0 4398 20 1 0 3 0 75 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 0308512091A 0 0 0 0 0 0 0 0 0 0 NAZER PASHA,S/O.JABHER SAB IInd KARMIC NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458097554 4560784808 SDL35728 NASEEM UNNISA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 109 9 LT1 211 1 0 2843 30 1 0 3 0.9800 2001 24.5900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 52289548 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 39.1700 49 2025-06-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458097555 3841613333 SDL12976 BASHIR SAB II ND KARMIKANARAR SIDLAGHATTA 274404 226 9 LT1 211 0.1600 0 380 0 1 0 28 1 -27 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007014 0 9999999 111120579206 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-10 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097556 9599512222 SDL20905 RIYASPASHA S/O MUKTHAMSAB REHAMATHNAGARA 274404 115 9 LT1 211 0.2000 0 14586 68 1 0 3 0 0 0 0 0 1500 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 9599512959A 0 0 0 0 0 0 0 0 0 0 RIYASPASHA,S/O MUKTHAMSAB REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458097557 0416577720 SDL35596 Zakeer S/O ABDUL JABBAR SAB At Rahamath Nagar 274404 45 9 LT1 211 1 0 4911 27 1 0 3 0.8300 687 9.8200 0 0 220 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2828518 0 0 0 1 0 0 0 0 0 0 Zakeer,S/O ABDUL JABBAR 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 48.5800 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458097558 4744512222 SDL8610 CHANDPASHA THATHAHALLI - 274404 259 9 LT1 211 0.1600 0 13606 61 1 0 3 0 0 0 0 0 250 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 100000 4744512483A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,THATHAHALLI - 1.2000 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458097560 0421220294 SDL38655 NAYAZ PASHA S/O MIYA PASHA RAHAMATH NAGAR 274404 0 9 LT1 211 1 0 40 0 1 0 28 1 4933 130.5500 294.5800 0 0 2744 2026-02-09 0 0 0 2025-09-09 3 0 0 0 0 14007014 0 0 111118880925 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MIYA 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097561 8086607169 SDL30172 SHAIK MUSHEER S/O SHAIK AMEER AZAD NAGARA 274404 91 9 LT1 211 0.7500 0 2568 89 1 0 3 1 9674 85.4000 0 0 730 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111120598419 0 0 0 0 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER AZAD 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 0.2200 2 1458097562 8291613333 SDL12523 SYED VAJIR THATHAHALLI*(LM RS.32/-PM) - 274404 175 9 LT1 211 0.1200 0 99 52 1 0 3 1 115 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 1E6601355189 0 0 0 1 0 0 0 0 0 0 SYED VAJIR,THATHAHALLI*(LM RS.32/-PM) - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458097563 4742280612 SDL28054 BABAJAAN SAB MANJIL RAHAMATH NAGARA 274404 183 9 LT1 211 0.4800 0 2878 111 1 0 3 1 893 8.2900 0.4600 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007014 0 0 111122112453 0 0 0 1 0 0 0 0 0 0 BABAJAAN,SAB MANJIL RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-11-09 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097564 2632023882 SDL33158 Sri.Amjad pasha S/O JIYAUDDHIN 274404 34 9 LT1 211 1 0 7025 25 1 0 3 1 -183 0 0 0 700 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110178116 0 0 0 0 0 0 0 0 0 0 Sri.Amjad pasha,S/O JIYAUDDHIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097565 2041191032 SDL32431 SMT FARHANA W/O FAYAZ PASHA 2ND KARMIKA NAGAR 274404 200 9 LT1 211 1 0 4293 39 1 0 3 0.8800 0 0 120 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 111110444390 0 0 0 2 0 0 0 0 0 0 SMT FARHANA,W/O FAYAZ PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097514 8834798761 SDL27936 Parveen Taj PARVEENTAJHOUSE 274404 238 9 LT1 211 0.2400 0 4959 8 1 0 3 0 -19 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 100004614007 0 0 0 0 0 0 0 0 0 0 Parveen Taj,PARVEENTAJHOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-11-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097515 6500976698 SDL38751 PYAREJAN S/O KAREEM SAB RAHAMATH NAGAR 274404 150 9 LT1 211 1 0 1759 132 1 0 3 0.8800 -1 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 1000000 53180206 0 0 0 2 0 0 0 0 0 0 PYAREJAN,S/O KAREEM 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 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458097516 3470088758 SDL34567 SRI SHAIK FAZIL S/O SHAIK ABDULLA RAHAMATH NAGAR 274404 49 9 LT1 211 1 0 4632 85 1 0 3 0.9900 707 3.5900 0 0 540 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2475584 0 0 0 2 0 0 0 0 0 0 SRI SHAIK FAZIL,S/O SHAIK ABDULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458097517 3296314394 SDP2987 WAJEED PASHA S/O KHADEER SAB RAHMATH NAGAR 274404 85 9 LT1 211 5 0 14610 23 1 0 3 0.8000 172 1 0 0 1 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 D419985 0 0 0 6 0 0 0 0 0 0 WAJEED PASHA,S/O KHADEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7300 2 1458097518 6483129000 SDL28458 SAYED PASHA S/O SAYEDPRARUSAB RAHAMATHNAGAR 274404 198 9 LT1 211 0.4800 0 11901 64 1 0 3 0 23 0 0 0 3558 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.3558 (ignore if paid) 0 9999999 100004610943 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,S/O SAYEDPRARUSAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-10-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458097519 1735511994 SDL36732 SYED INAYATHULLA S/O SYED USMAN SAB RAHMATH NAGAR 274404 121 9 LT1 211 1 0 1465 9 1 0 3 0.9900 -33 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 52737307 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED USMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458097521 9940613333 SDL17094 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 274404 231 9 LT1 211 0.2000 0 483 93 1 0 3 0.6200 110 0 0 0 130 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.130 (ignore if paid) 0 0 A9367859 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458097522 1759078440 SDL32532 Sri.Nasir Pasha S/O ABDUL JABBAR 274404 3 9 LT1 211 1 0 5245 52 1 0 3 1 0 1 0 0 170 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.170 (ignore if paid) 0 99999 110000884776 0 0 0 0 0 0 0 0 0 0 Sri.Nasir Pasha,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097591 9083220000 SDL25264 CHAND PASHA S/O SHEIK KASIM SAB ANSARIYAMOHALLA TOWN 3 274404 232 9 LT1 211 0.4800 0 7129 83 1 0 3 0 886 6.0200 0 0 1250 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 9083220833A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O SHEIK KASIM SAB ANSARIYAMOHALLA TOWN 3 1.4000 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458097308 1190065338 SDL37849 JAMEER S/O PYAREJAN ANSARIYA MOHALLA RAHAMATH NAGARA 274404 137 9 LT1 211 1 0 2330 16 1 0 3 0.8400 61 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 53127325 0 0 0 1 0 0 0 0 0 0 JAMEER,S/O PYAREJAN ANSARIYA MOHALLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458097309 8389163908 SDL35729 NASEEM UNNISA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 110 9 LT1 211 1 0 3589 0 1 0 3 1 6 0 0 0 260 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52289549 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458097310 2494064412 SDL39581 PARVEEN TAJ W/O MOULA K RAHAMATH NAGARA 274404 164 9 LT1 211 1 0 3241 81 1 0 3 1 156 1 163 0 1850 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111115453580 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOULA K 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 2024-02-12 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097311 0568120028 SDL27920 Sri,Chandpasha YOUSYF BUILDING Madarasaroad 274404 135 9 LT1 211 0.2400 0 3435 0 1 0 28 0 6 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999 100004602427 0 0 0 0 0 0 0 0 0 0 Sri,Chandpasha,YOUSYF BUILDING Madarasaroad 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097315 7130613333 SDL15701 JANKEUNNISA REHMATH NAGAR SIDLAGHATTA 274404 225 9 LT1 211 0.2800 0 12346 73 1 0 3 0 0 0 0 0 1000 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 0 7130613350A 0 0 0 0 0 0 0 0 0 0 JANKEUNNISA,REHMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458097316 8391261723 SDL37070 ZAREENA TAJ W/O ALEEM PASHA RAHAMATH NAGAR 274404 62 9 LT1 211 1 0 2617 54 1 0 3 0.8500 774 17.9700 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 9999999 52860780 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,W/O ALEEM 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 41.5000 52 2023-06-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458097317 2912200110 SDL38679 ZAHIDA BEGUM W/O MUNAWAR BEIG RAHAMATH NAGAR 274404 127 9 LT1 211 1 0 1806 12 1 0 3 0.9900 434 3.7400 0.2600 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 0 111118959976 0 0 0 0 0 0 0 0 0 0 ZAHIDA BEGUM,W/O MUNAWAR 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 53 58 2023-07-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097318 7966965839 SDL30374 SRI M.BABAJAN S/O MAHABOOB PASHA RAHAMATH NAGARA 274404 250 9 LT1 211 1 0 2385 24 1 0 3 1 2919 24.7500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111110349054 0 0 0 0 0 0 0 0 0 0 SRI M.BABAJAN,S/O MAHABOOB PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.3200 2 1458097319 7450922415 SDL39020 ZAMEER PASHA S/O MOHAMMED ANWAR1 WARD-17 RAHAMATH NAGARA 274404 55 9 LT1 211 1 0 3599 41 1 0 3 0.5600 1 0 0 0 1150 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A5430072 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O MOHAMMED ANWAR1 WARD-17 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 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458097320 7425947368 SDL36193 SMT SALMA TAJ W/O SALEEMULLA 2ND KARMIK NAGAR 274404 66 9 LT1 211 1 0 6364 99 1 0 3 1 287 2.7800 0 0 890 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111693928 0 0 0 1 0 0 0 0 0 0 SMT SALMA TAJ,W/O SALEEMULLA 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 96.3300 106 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 1458097321 6330483521 SDL34990 SHAIK FAZIL S/O SHAIK ABDULLA RAHMATH NAGAR 274404 51 9 LT1 211 1 0 3189 33 1 0 3 1 1687 23.0700 0 0 240 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000801994 0 0 0 0 0 0 0 0 0 0 SHAIK FAZIL,S/O SHAIK ABDULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097322 6339125625 SDL40743 SHAIK KHALEEL S/O SHAIK MADHAR SAB, ANSARIYA MOHALLA RAHAMATH NAGARA 274404 62 9 LT1 211 1 0 1357 112 1 0 3 0.9500 279 1.4000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A9458567 0 0 0 2 0 0 0 0 0 0 SHAIK KHALEEL,S/O SHAIK MADHAR SAB, ANSARIYA MOHALLA 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 2025-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458097323 2907039000 SDL29318 MAHABOOB PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274404 24 9 LT1 211 0.4800 0 4684 0 1 0 28 0 -14 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007014 0 9999999 111112641234 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,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 16 26 2023-08-16 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097324 2911613333 SDL16478 SUNNIMA RAHAMATH NAGAR - 274404 147 9 LT1 211 0.2000 0 14141 107 1 0 3 0 0 0 0 0 200 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.200 (ignore if paid) 0 100000 2911613104A 0 0 0 0 0 0 0 0 0 0 SUNNIMA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097325 8058129000 SDL28736 AJAZ ANSARIYA MOHALLA SIDLAGHATTA 562105 274404 157 9 LT1 211 0.4800 0 11021 109 1 0 3 0 0 0 0 0 1190 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100004614849 0 0 0 0 0 0 0 0 0 0 AJAZ,ANSARIYA MOHALLA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458097326 2427721111 SDL27342 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274404 172 9 LT1 211 0.4800 0 22744 191 1 0 3 0 42 0 0 0 0 2744 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14007014 0 99999 2014-11-06 100004606394 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 10002011687 0 0 0 0 1 0 0 0 0 0 130.7500 144 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 1458097328 8566440996 SDL29937 SMT NIKHATH PARVEEN W/O SYED SHAFI RAHAMATH NAGARA 274404 81 9 LT1 211 0.7500 0 2135 45 1 0 3 0 0 0 0 0 290 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4175634401 0 0 0 0 0 0 0 0 0 0 SMT NIKHATH PARVEEN,W/O SYED SHAFI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097329 8775886205 SDL35825 ZAKEER S/O ABDUL JABBAR AT RAHAMATH NAGAR 274404 43 9 LT1 211 1 0 5079 66 1 0 3 0.9500 8 0 6.6400 0 660 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111110458298 0 0 0 2 0 0 0 0 0 0 ZAKEER,S/O ABDUL JABBAR 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 58.6700 65 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 1458097330 8576092432 SDL34303 SRI SUNNIMA S/O IMAMA SAB #55 274404 145 9 LT1 211 1 0 3769 36 1 0 3 0.8900 0 0 0 0 450 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111171884 0 0 0 0 0 0 0 0 0 0 SRI SUNNIMA,S/O IMAMA SAB #55 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097331 7864509445 SDL33953 Tanveer Pasha S/O MUNEER JAAN 274404 75 9 LT1 211 1 0 14810 137 1 0 3 0.8400 336 5 -0.0100 0 1900 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110123669 0 0 0 1 0 0 0 0 0 0 Tanveer Pasha,S/O MUNEER JAAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097332 8576228527 SDL29680 SYED BABA SAB S/O SYED BASHA SAB RAHAMATH NAGARA 274404 224 9 LT1 211 0.4800 0 3165 0 1 0 3 1 301 5.2100 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 0 1E4948265529 0 0 0 1 0 0 0 0 0 0 SYED BABA SAB,S/O SYED BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 1458097333 2405484869 SDL35727 NASEEM UNNISA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 108 9 LT1 211 1 0 4148 31 1 0 3 0.9800 336 3 0 0 1340 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 52289547 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458097334 0391613333 SDL12522 ASHRAFF THATHAHALLI*(LM RS.32/-PM) - 274404 174 9 LT1 211 0.1200 0 4076 43 1 0 3 0.9200 0 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 9999999 111120285720 0 0 0 2 0 0 0 0 0 0 ASHRAFF,THATHAHALLI*(LM RS.32/-PM) - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097335 4913893752 SDL39000 SYED WAZEER S/O SYED MUSTHAFA SAB AZAD NAGAR 274404 93 9 LT1 211 1 0 3385 112 1 0 3 1 1650 12.6400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 1000000 111120440058 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,S/O SYED MUSTHAFA SAB 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 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097337 4806672323 SDL30176 SHAIK MUSHEER S/O SHAIK AMEER AZAD NAGARA 274404 90 9 LT1 211 0.7500 0 4056 33 1 0 3 1 3926 34.5100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111111160068 0 0 0 0 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER AZAD 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 0.2000 2 1458097338 8037512222 SDL22888 PYRU SAB S/O USMAN SAB RAHAMATH NAGAR 274404 192 9 LT1 211 0.2400 0 19022 108 1 0 3 0 503 2.5100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 8037512305A 0 0 0 0 0 0 0 0 0 0 PYRU SAB,S/O USMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4480 2 1458097339 4806018502 SDL27970 Sri.H.N.Farid Ahamed FARID HOUSE 274404 99 9 LT1 211 0.2400 0 6081 0 1 0 3 0 6 0 0 0 2370 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004610205 0 0 0 0 0 0 0 0 0 0 Sri.H.N.Farid Ahamed,FARID HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097340 8250164478 SDL37067 SHAIK KHALEEL S/O SHAIK MADHAR SAB RAHAMATH NAGAR 274404 61 9 LT1 211 1 0 5344 108 1 0 3 0.9200 82 0 78.2000 0 610 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112602315 0 0 0 2 0 0 0 0 0 0 SHAIK KHALEEL,S/O SHAIK MADHAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097341 8667321128 SDL37276 Sadiq Pasha S/O MOULA AT RAHAMATH NAGAR 274404 164 9 LT1 211 1 0 2280 38 1 0 3 0.8000 202 1.0800 0 0 210 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 52972805 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O MOULA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458097342 8668758891 SDL36982 CHOTU PASHA S/O CHAND PASHA AT RAHAMATH NAGAR 274404 114 9 LT1 211 1 0 3496 36 1 0 3 0.8500 378 5.9100 0 0 320 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 52861535 0 0 0 1 0 0 0 0 0 0 CHOTU PASHA,S/O CHAND PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458097343 6020412222 SDL24862 VAZEEDHKHAN BEN AMEDH KHAN 2ND REHAMATH NAGAR SHIDLAGHATTA 274404 212 9 LT1 211 0.2400 0 2037 46 1 0 3 0 417 2.1100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100000239472 0 0 0 0 0 0 0 0 0 0 VAZEEDHKHAN,BEN AMEDH KHAN 2ND REHAMATH NAGAR SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097344 2284626711 SDL36801 MAHABOOB PASHA S/O CHOTU SAB RAHMATH NAGAR 274404 29 9 LT1 211 1 0 4876 101 1 0 3 0.9400 242 1.2200 269.1000 0 1030 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112007386 0 0 0 2 0 0 0 0 0 0 MAHABOOB 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 56.8300 63 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 1458097345 1493563847 SDL32156 SRI AMJAD PASHA S/O ZIYAUDDIN RAHAMATH NAGAR 274404 33 9 LT1 211 1 0 11678 123 1 0 3 0.6600 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 29004268 0 0 0 1 0 0 0 0 0 0 SRI AMJAD PASHA,S/O ZIYAUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458097346 6016139000 SDL29252 SYED BABA RAHAMATH NAGAR SIDLAGHATTA562106 274404 131 9 LT1 211 0.4800 0 4294 10 1 0 3 0 55 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 111112609763 0 0 0 0 0 0 0 0 0 0 SYED BABA,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097347 0777405952 SDL32443 SMT.NOOR AYISHA W/O SYED HYDER RAHAMATH NAGAR 274404 188 9 LT1 211 1 0 3942 35 1 0 3 0.8600 0 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 100005559338D 0 0 0 1 0 0 0 0 0 0 SMT.NOOR AYISHA,W/O SYED HYDER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097348 1492146588 SDL40111 SAYED PASHA 2ND KARMIK NAGAR 274404 228 9 LT1 211 1 0 727 45 1 0 3 0.9900 579 5.1700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A8541457 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,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 2024-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458097349 6018246483 SDL38017 SADIQ PASHA S/O SHAIK KHALEEL RAHAMATH NAGAR 274404 138 9 LT1 211 1 0 1079 72 1 0 3 0.8300 516 4.3200 113.1200 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 0 111116618359 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SHAIK KHALEEL RAHAMATH NAGAR 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 2023-07-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097350 3907039000 SDL29071 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562108 274404 20 9 LT1 211 0.2400 0 5790 35 1 0 3 0 709 8.3100 0 0 590 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112529555 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,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 47.9200 58 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458097351 8561613333 SDL14530 H.VAZEEDHKHAN BEN AHMEDKHAN 2ND KARMIKANAGAR SIDLAGATTA 274404 211 9 LT1 211 0.3800 0 17143 106 1 0 3 0 530 3.0700 0 0 516 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.516 (ignore if paid) 0 9999999 100000242118 0 0 0 0 0 0 0 0 0 0 H.VAZEEDHKHAN BEN AHMEDKHAN,2ND KARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097352 1597512222 SDL22804 CHAND PASHA S/O JAMIL SABI TAIBA NAGAR 274404 204 9 LT1 211 0.2000 0 4777 7 1 0 3 0 -5 0 0 0 750 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.750 (ignore if paid) 0 100000 1597512992A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O JAMIL SABI TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097353 8279366467 SDL35726 NASEEM UNNISA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 107 9 LT1 211 1 0 1027 22 1 0 3 0.9800 745 6.7500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 52289550 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 2 12 2025-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458097354 4008877507 SDL39530 ZABIULLA S/O SYED KALEEM RAHAMATH NAGARA 274404 40 9 LT1 211 1 0 2506 95 1 0 3 0.8900 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A5429171 0 0 0 2 0 0 0 0 0 0 ZABIULLA,S/O SYED KALEEM 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 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458097355 4004307377 SDL35325 Nasir Pasha S/O ABDUL JABBAR At Khasim Palya 274404 6 9 LT1 211 1 0 2983 45 1 0 3 0.9000 679 5.6500 0 0 240 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52113242 0 0 0 2 0 0 0 0 0 0 Nasir Pasha,S/O ABDUL JABBAR At Khasim Palya 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458097356 8548039000 SDL29070 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562107 274404 18 9 LT1 211 0.2400 0 7175 31 1 0 3 0 1190 10.6800 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112506178 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,RAHAMATH NAGAR SIDLAGHATTA562107 1.2000 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097357 9073551011 SDL34253 SMT,MOSEEN W/O SHAIK IRFAN WARD NO-24 274404 159 9 LT1 211 1 0 12016 180 1 0 3 0.8500 91 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 39593952 0 0 0 2 0 0 0 0 0 0 SMT,MOSEEN,W/O SHAIK IRFAN WARD NO-24 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458097358 5414357544 SDL27956 Radhamma RADHAMMA HOUSE 274404 179 9 LT1 211 0.4800 0 5464 7 1 0 3 0 745 6.5700 0 0 170 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.170 (ignore if paid) 0 100000 100004609535 0 0 0 0 0 0 0 0 0 0 Radhamma,RADHAMMA HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458097359 4620613333 SDL12230 SAMIULLA II ND KARMIKANARAR SIDLAGHATTA 274404 227 9 LT1 211 0.1200 0 12158 131 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 4620613296A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458097360 5729512222 SDL23804 CHAND PASHA S/O. SYED AMEER SAB ANSARIA MAHAL 274404 258 9 LT1 211 0.2400 0 101 54 1 0 3 0.9700 531 1.7700 0 0 850 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.850 (ignore if paid) 0 0 A9619902 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O. SYED AMEER SAB ANSARIA MAHAL 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458097362 1995252318 SDL37048 ILLYAZ PASHA S/O YAQUB SAB AT 2nd KARMIK NAGAR 274404 56 9 LT1 211 1 0 1799 33 1 0 3 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111111827703 0 0 0 0 0 0 0 0 0 0 ILLYAZ PASHA,S/O YAQUB SAB AT 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 8.6700 19 2025-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097363 4517878934 SDL34897 ALLA BAKASH S/O SABU SAB RAHAMATH NAGAR 274404 140 9 LT1 211 1 0 7862 60 1 0 3 0.9800 2 0 0 0 1350 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 51143197 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O SABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 80.2400 88 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458097365 1406329000 SDL28492 BABA JAN ANSARIYA MOHALLA SIDLAGHATTA562105 274404 184 9 LT1 211 0.4800 0 6641 33 1 0 3 0 12 0 0 0 340 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004604596 0 0 0 0 0 0 0 0 0 0 BABA JAN,ANSARIYA MOHALLA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458097366 1411231475 SDL40465 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI 2ND KARMIK NAGAR 274404 98 9 LT1 211 1 0 1914 168 1 0 3 0.8800 778 3.9300 778 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 10000 1B7575088198 0 0 0 2 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI 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 2025-04-17 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097367 0891304867 SDL30473 SRI SYED MUZAMIL S/O SYED AHAMAD SAB RAHAMATH NAGARA 274404 37 9 LT1 211 1 0 4141 36 1 0 3 1 25 0 0 0 250 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111211514 0 0 0 0 0 0 0 0 0 0 SRI SYED MUZAMIL,S/O SYED AHAMAD 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 48.5800 53 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458097368 3620613333 SDL12231 MAMTAZ II ND KARMIKANARAR SIDLAGHATTA 274404 243 9 LT1 211 0.1200 0 12283 108 1 0 3 0 1197 9.3400 0 0 1800 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 3620613295A 0 0 0 0 0 0 0 0 0 0 MAMTAZ,II ND KARMIKANARAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458097369 9289229000 SDL28774 MUMTAZ UNNISA RAHAMATH NAGAR SIDLAGHATTA56210 274404 118 9 LT1 211 0.2400 0 17963 108 1 0 3 0 807 6.1500 0 0 690 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004617366 0 0 0 0 0 0 0 0 0 0 MUMTAZ UNNISA,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458097370 5433613333 AEH635 H.N.FAREED AHAMED S/O H.K.NAZIR AHAMED O THIMMAIAH LAYOUT 274404 98 9 LT1 211 2 0 6528 0 1 0 3 0 582 4.4500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100000242197 0 0 0 0 0 0 0 0 0 0 H.N.FAREED AHAMED,S/O H.K.NAZIR AHAMED O THIMMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.1100 2 1458097371 0053692542 SDL27882 V.SRINIVAS SWAMY NILAYA 2ND KARMIKA NAGARA 274404 214 9 LT1 211 0.4800 0 7500 53 1 0 3 0 61 0 0 0 220 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100004603171 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,SWAMY NILAYA 2ND KARMIKA NAGARA 1.0800 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097372 1893236577 SDL37559 SMT TABASSUM W/O NAVEED PASHA AT RAHAMATH NAGAR 274404 27 9 LT1 211 1 0 9263 222 1 0 3 0.8000 2668 28.1000 0 0 2140 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 52967855 0 0 0 2 0 0 0 0 0 0 SMT TABASSUM,W/O NAVEED PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 168.3200 185 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458097373 1907520722 SDL33952 Tanveer Pasha S/O MUNEER JAAN 274404 75 9 LT1 211 1 0 5332 51 1 0 3 0.7900 1562 15.2400 0.2800 0 430 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110396641 0 0 0 2 0 0 0 0 0 0 Tanveer Pasha,S/O MUNEER JAAN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097374 1920613333 SDL15688 BABAJAN GANDHINAGAR SIDLAGHATTA 274404 182 9 LT1 211 0.1600 0 9906 19 1 0 3 0 241 3.3000 -0.1000 0 0 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007014 0 9999 100000240875 0 0 0 0 0 0 0 0 0 0 BABAJAN,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-07-01 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097375 1899332511 SDL40286 ZABIULLA S/O SYED KALEEM RAHAMATHNAGAR 274404 40 9 LT1 211 1 0 1089 72 1 0 3 0.9800 138 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A8549486 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O SYED KALEEM RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458097376 5848331147 SDL33763 SRI SYED MUZAMIL S/O SYED AHAMMED SAB RAHAMATH NAGAR 274404 39 9 LT1 211 1 0 2300 0 1 0 3 1 1329 12.1700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 BC2275844 0 0 0 0 0 0 0 0 0 0 SRI SYED MUZAMIL,S/O SYED AHAMMED 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 1 0 0 0.2000 2 1458097377 9178304146 SDL35824 ZAKEER S/O ABDUL JABBAR AT RAHAMATH NAGAR 274404 42 9 LT1 211 1 0 4167 53 1 0 3 1 171 1.6300 0.5000 0 210 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111110458299 0 0 0 1 0 0 0 0 0 0 ZAKEER,S/O ABDUL JABBAR 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 84.5800 93 2023-08-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097378 1280186066 SDL32441 SMT.NOOR AYISHA W/O SYED HYDER RAHAMATH NAGAR 274404 186 9 LT1 211 1 0 4659 64 1 0 3 0.9000 0 0 113 0 300 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110238930 0 0 0 1 0 0 0 0 0 0 SMT.NOOR AYISHA,W/O SYED HYDER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-30 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097379 7641808904 SDL29862 SRI SYED MUZAMIL S/O SYED RAHAMAN SAB RAHAMATH NAGAR 274404 40 9 LT1 211 0.4800 0 10470 154 1 0 3 0 0 39.3400 0 0 820 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.820 (ignore if paid) 0 0 29005104 0 0 0 0 0 0 0 0 0 0 SRI SYED MUZAMIL,S/O SYED RAHAMAN 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 90.8300 100 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458097380 0190054295 SDL37195 KHADAR.S S/O SYED USMAN SAB AT RAHAMATH NAGAR 274404 68 9 LT1 211 1 0 8720 55 1 0 3 1 0 1 0 0 1900 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111113097033 0 0 0 0 0 0 0 0 0 0 KHADAR.S,S/O SYED USMAN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.2000 2 1458097381 0181310748 SDL27881 V.SRINIVAS SWAMY NILAYA 2ND KARMIKA NAGARA 274404 217 9 LT1 211 0.4800 0 6299 33 1 0 3 0 29 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 100004603158 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,SWAMY NILAYA 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458097382 9396824362 SDL37197 KHADAR.S S/O SYED USMAN SAB AT RAHAMATH NAGAR 274404 69 9 LT1 211 1 0 832 34 1 0 3 1 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111113097035 0 0 0 4 0 0 0 0 0 0 KHADAR.S,S/O SYED USMAN 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 9.9200 20 2025-05-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1458097383 2315995346 SDL34923 SRI NAVEED PASHA S/O SARDAR PASHA ANSARIYA MOHALLA 274404 191 9 LT1 211 1 0 4517 70 1 0 3 0.4800 1410 12.8900 63.9800 0 650 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110441514 0 0 0 1 0 0 0 0 0 0 SRI NAVEED PASHA,S/O SARDAR PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097384 1079399204 SDL30174 SHAIK MUSHEER S/O SHAIK AMEER AZAD NAGARA 274404 87 9 LT1 211 0.7500 0 4995 41 1 0 3 1 137 1.7300 0 0 230 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111188348 0 0 0 0 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-12-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097385 9387346164 SDL28141 AJAMATHULLA S/O ABDUL GAFFAR SAB AZAD NAGAR 274404 161 9 LT1 211 0.4800 0 9735 42 1 0 3 0 129 1.8200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 0 100004617319 0 0 0 0 0 0 0 0 0 0 AJAMATHULLA,S/O ABDUL GAFFAR SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097386 7757329000 SDL28582 MAHABOOB PASHA RAHAMATH NAGAR 274404 71 9 LT1 211 0.4800 0 10265 27 1 0 3 0 607 5.7700 0 0 1170 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004612357 0 0 0 0 0 0 0 0 0 0 MAHABOOB 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 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097387 5126051818 SDL33764 SRI SYED MUZAMIL S/O SYED AHAMMED SAB RAHAMATH NAGAR 274404 38 9 LT1 211 1 0 7625 98 1 0 3 0.9800 610 5.1200 0 0 980 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.980 (ignore if paid) 0 9999 BC2275843 0 0 0 2 0 0 0 0 0 0 SRI SYED MUZAMIL,S/O SYED AHAMMED 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 86.1700 95 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458097389 8863512222 SDL23994 JAHANGIR PASHA RAHAMATH NAGAR SIDLAGHATTA 274404 219 9 LT1 211 0.7200 0 9298 9 1 0 3 0 4066 49.1700 0 0 790 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 9999 8863512632A 0 0 0 0 0 0 0 0 0 0 JAHANGIR PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097390 5320613333 SDL15578 AMEER PASHA 2ND KARMIKA NAGAR SIDLAGHATTA 274404 208 9 LT1 211 0.4600 0 12951 105 1 0 3 0 -3 2.8600 0 0 1470 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000242169A 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458097391 3519312222 SDL26377 SRI.SARDAR SAB S/O GAFAR SAB 2ND KARMIK NAGAR 274404 160 9 LT1 211 0.2400 0 15986 25 1 0 3 0 40 0 0 0 1570 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000236856 0 0 0 0 0 0 0 0 0 0 SRI.SARDAR SAB,S/O GAFAR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097392 3511613333 SDL16482 CHAND PASHA RAHAMATH NAGAR - 274404 134 9 LT1 211 0.1600 0 13489 8 1 0 3 0 0 8.3600 0 0 499 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.499 (ignore if paid) 0 9999999 3511613165A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097393 1807987431 SDL35031 NASEEM UNNESSA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 104 9 LT1 211 1 0 3526 93 1 0 3 0.8700 4129 36.1700 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 51143974 0 0 0 2 0 0 0 0 0 0 NASEEM UNNESSA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458097394 9573846852 SDL39019 ZAMEER PASHA S/O MOHAMMED ANWAR WARD-17 RAHAMATH NAGARA 274404 54 9 LT1 211 1 0 2961 117 1 0 3 0.9400 1820 13.8900 0 0 480 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 0 A5430071 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O MOHAMMED ANWAR WARD-17 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 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458097395 1787949191 SDL30120 SRI MOHAMAD IFTHIKAR S/O ABDUL RASHEED RAHAMATH NAGARA 274404 73 9 LT1 211 0.7200 0 7152 118 1 0 3 0 695 3.5000 0 0 60 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 6690398223 0 0 0 0 0 0 0 0 0 0 SRI MOHAMAD IFTHIKAR,S/O ABDUL RASHEED RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097396 9998512222 SDL20560 BABA S/O MOHAMMED MUSTAQ GANDHI NAGAR. 274404 148 9 LT1 211 0.2000 0 15865 112 1 0 3 0 0 0 0 0 690 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 100000 9998512056A 0 0 0 0 0 0 0 0 0 0 BABA,S/O MOHAMMED MUSTAQ GANDHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458097397 1806490801 SDL33878 Aleem Pasha S/O BASHASAB 274404 55 9 LT1 211 1 0 3306 20 1 0 3 0.8800 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 BC2370893 0 0 0 1 0 0 0 0 0 0 Aleem Pasha,S/O BASHASAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458097398 9996957765 SDL37198 KHADAR.S S/O SYED USMAN SAB AT RAHAMATH NAGAR 274404 67 9 LT1 211 1 0 111 2 1 0 3 0.8900 0 1.0600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 52952974 0 0 0 0 0 0 0 0 0 0 KHADAR.S,S/O SYED USMAN 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458097399 9580945228 SDL39033 AMEER PASHA S/O SABJAN SAB1 RAHAMATH NAGARA 274404 12 9 LT1 211 1 0 1596 29 1 0 3 1 126 1.1300 0.0200 0 250 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120456583 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O SABJAN 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 2023-10-11 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097400 3113598134 SDL36754 SMT MALLIKA W/O ALLABAKASH AT RAHAMATH NAGAR 274404 26 9 LT1 211 1 0 3712 75 1 0 3 1 182 1 0 0 360 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111844347 0 0 0 1 0 0 0 0 0 0 SMT MALLIKA,W/O ALLABAKASH 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 66.1700 73 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458097403 7543697307 SDL36735 SYED INAYATHULLA S/O SYED USMAN SAB RAHMATH NAGAR 274404 123 9 LT1 211 1 0 2106 50 1 0 3 0.8600 0 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 9999999 111111985433 0 0 0 1 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED USMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 43 53 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 1458097404 7548039000 SDL29069 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA 562105 274404 17 9 LT1 211 0.2400 0 4821 43 1 0 3 0 223 3.1600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 111112644398 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,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 23.6700 34 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097405 2271827043 SDL38023 SADIYA FIRDOUS W/O G WAZEER PASHA RAHAMATH NAGAR 274404 117 9 LT1 211 1 0 3876 66 1 0 3 0.9200 111 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 52952724 0 0 0 1 0 0 0 0 0 0 SADIYA FIRDOUS,W/O G WAZEER 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 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458097406 7103783676 SDL36957 FIROZ PASHA S/O NAZEER SAB MARUTHI NAGAR 274404 176 9 LT1 211 1 0 176 43 1 0 3 0.9800 1 0 -0.2800 0 1000 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1E6680934108 0 0 0 1 0 0 0 0 0 0 FIROZ PASHA,S/O NAZEER SAB MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097407 2470565273 SDL35092 SADIYA SULTANA S/O SHAIK FAKRUDDIN RAHMATH NAGAR 274404 47 9 LT1 211 1 0 8552 104 1 0 3 0.7400 635 3.7200 0.2800 0 1060 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110189174 0 0 0 0 0 0 0 0 0 0 SADIYA SULTANA,S/O SHAIK FAKRUDDIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 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 1458097408 1138329000 SDL28750 AMEER PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 12 9 LT1 211 0.2400 0 8955 163 1 0 3 0 3266 27.0100 0 0 1640 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100004604602 0 0 0 0 0 0 0 0 0 0 AMEER 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 21 31 2026-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097409 1134655483 SDL29938 NIKHATH PARVEEN W/O SYED SHAFI RAHAMATH NAGARA 274404 82 9 LT1 211 0.7500 0 12932 136 1 0 3 0 0 0 0 0 2280 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 7780447769 0 0 0 0 0 0 0 0 0 0 NIKHATH PARVEEN,W/O SYED SHAFI RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458097410 2467512222 SDL23354 NAZER PASHA S/O.JABHER SAB IInd KARMIC NAGAR 274404 152 9 LT1 211 0.2000 0 5921 110 1 0 3 0 375 2.3800 0 0 940 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.940 (ignore if paid) 0 100000 2467512670A 0 0 0 0 0 0 0 0 0 0 NAZER PASHA,S/O.JABHER SAB IInd KARMIC NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097411 2452329000 SDL28748 AMEER PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 10 9 LT1 211 0.2400 0 4843 14 1 0 3 0 1276 11.8400 0 0 740 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100004606518 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 1.4000 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097412 6288312222 SDL26594 SRI. AMEER PASHA S/O PEER PASHA ANSARIYA MOHALLA 274404 210 9 LT1 211 0.2400 0 7051 82 1 0 3 1 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111110447125 0 0 0 0 0 0 0 0 0 0 SRI. AMEER PASHA,S/O PEER PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097413 1556012734 SDL40177 SADAR UNNISA W/O AMEER JAN, ANSARIYA MOHALLA 274404 261 9 LT1 211 1 0 1036 63 1 0 3 0.9400 3 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A8548995 0 0 0 1 0 0 0 0 0 0 SADAR UNNISA,W/O AMEER JAN, ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458097414 0356881112 SDL36844 SYED WAZEER S/O SYED MUSTHAFA SAB AT RAHAMATH NAGAR 274404 86 9 LT1 211 1 0 8820 149 1 0 3 0.9000 0 1.7400 0 0 1410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 52822137 0 0 0 2 0 0 0 0 0 0 SYED WAZEER,S/O SYED MUSTHAFA SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458097415 3672313955 SDL39582 PARVEEN TAJ W/O MOULA K1 RAHAMATH NAGARA 274404 165 9 LT1 211 1 0 1604 49 1 0 3 0.9200 110 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A6734162 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O MOULA K1 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 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458097416 6289397218 SDL36459 SRI WAJEED PASHA S/O KHADEER SAB RAHMATH NAGAR 274404 84 9 LT1 211 1 0 4801 49 1 0 3 0.8700 0 0 0 0 560 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 52753561 0 0 0 0 0 0 0 0 0 0 SRI WAJEED PASHA,S/O KHADEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458097417 3646108198 SDL32675 Sri, Riyaz Pasha S/O SYED PAYARU SAB Ansariya Mohalla 274404 199 9 LT1 211 1 0 11464 175 1 0 3 0.8100 175 0 148.0600 0 1820 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111183626 0 0 0 1 0 0 0 0 0 0 Sri, Riyaz Pasha,S/O SYED PAYARU SAB Ansariya Mohalla 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097418 6291613333 SDL12525 DODDASADAPPA THATHAHALLI*(LM RS.32/-PM) - 274404 181 9 LT1 211 0.1200 0 144 83 1 0 3 1 0 1 0 0 120 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.120 (ignore if paid) 0 0 1E2208240122 0 0 0 0 0 0 0 0 0 0 DODDASADAPPA,THATHAHALLI*(LM RS.32/-PM) - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458097419 6304647623 SDL36734 SYED INAYATHULLA S/O SYED USMAN SAB RAHMATH NAGAR 274404 122 9 LT1 211 1 0 2331 0 1 0 3 1 0 0 0 0 500 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111985432 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,S/O SYED USMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458097420 3643867126 SDL34309 M.ASIF ULLA S/O ABDUL HAKEEM WARD NO-21 274404 65 9 LT1 211 1 0 2588 24 1 0 3 0.9600 -2 1.7900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 39078855 0 0 0 2 0 0 0 0 0 0 M.ASIF ULLA,S/O ABDUL HAKEEM WARD NO-21 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458097421 4875663450 SDL40468 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI1 2ND KARMIK NAGAR 274404 97 9 LT1 211 1 0 2330 154 1 0 3 0.9400 0 3.0300 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 10000 A9111624 0 0 0 2 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI1 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 2025-05-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458097423 8632613333 SDL14264 SHEIK HUSEIN THATHAHALLI SIDLAGHATTA 274404 169 9 LT1 211 0.3800 0 30805 49 1 0 3 0 5 0 0 0 30 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000244310 0 0 0 0 0 0 0 0 0 0 SHEIK HUSEIN,THATHAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097424 4862730610 SDL30534 SRI.M.BABAJAN S/O MAHABOOB PASHA ANSARIYA MOHALLA 274404 252 9 LT1 211 1 0 12799 38 1 0 3 1 122 1 0 0 640 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100004889303D 0 0 0 2 0 0 0 0 0 0 SRI.M.BABAJAN,S/O MAHABOOB PASHA ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458097425 6880819248 SDL32157 SRI AMJAD PASHA S/O ZIYAUDDIN RAHAMATH NAGAR 274404 32 9 LT1 211 1 0 7646 0 1 0 3 1 0 5.3500 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 29004269 0 0 0 1 0 0 0 0 0 0 SRI AMJAD PASHA,S/O ZIYAUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-05 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458097426 6877072026 SDL33156 Sri.Amjad pasha S/O JIYAUDDHIN 274404 35 9 LT1 211 1 0 7096 164 1 0 3 0.8300 539 2.7200 537.6300 0 790 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111187839 0 0 0 1 0 0 0 0 0 0 Sri.Amjad pasha,S/O JIYAUDDHIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097427 0327721111 SDL27383 SHAIK ZAMEER S/O SHAIK AMEERJAN RAHAMATH NAGAR SIDLAGHATTA 562105 274404 168 9 LT1 211 0.4800 0 21381 143 1 0 3 0 -21 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 999999 100004603105 0 0 0 0 0 0 0 0 0 0 SHAIK ZAMEER S/O SHAIK AMEERJAN,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097428 1353452073 SDL29741 CHAND PASHA S/O KHASIM SAB RAHAMATH NAGARA 274404 229 9 LT1 211 0.4800 0 5961 76 1 0 3 0 0 1 0 0 920 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 99999 3739930130 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458097429 6014826142 SDL36635 ZAMEER PASHA S/O MOHAMMED ANWAR WARD NO-17 RAHMATH NAGAR 274404 53 9 LT1 211 1 0 7228 75 1 0 3 0.6100 136 0 0 0 1740 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 52737123 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O MOHAMMED ANWAR WARD NO-17 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458097430 8013809871 SDL36583 CHOTU PASHA S/O CHAND PASHA AT RAHAMATH NAGAR 274404 113 9 LT1 211 1 0 3678 65 1 0 3 1 0 3.3000 0 0 520 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111900968 0 0 0 1 0 0 0 0 0 0 CHOTU PASHA,S/O CHAND PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-11-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458097432 4778039000 SDL29072 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562109 274404 20 9 LT1 211 0.2400 0 5432 24 1 0 3 0 2314 27.7200 0 0 650 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115753632 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,RAHAMATH NAGAR SIDLAGHATTA562109 1.5000 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097433 4799790752 SDL34991 SHAIK FAZIL S/O SHAIK ABDULLA RAHMATH NAGAR 274404 52 9 LT1 211 1 0 3425 65 1 0 3 0.7800 216 1.1100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 BC2568096 0 0 0 2 0 0 0 0 0 0 SHAIK FAZIL,S/O SHAIK ABDULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458097434 8516039000 SDL29039 PHIRDOS PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274404 31 9 LT1 211 0.4800 0 12132 56 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 0 111112477419 0 0 0 0 0 0 0 0 0 0 PHIRDOS PASHA,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 86.6700 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097435 8218788394 SDL36270 SMT SADIYA FIRDOUS S/O G.WAZEER PASHA AT RAHAMATH NAGAR 274404 117 9 LT1 211 1 0 5813 167 1 0 3 0.5700 3093 26.3300 0 0 1310 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 53158557 0 0 0 2 0 0 0 0 0 0 SMT SADIYA FIRDOUS,S/O G.WAZEER PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458097437 0736660274 SDL33826 CHAND PASHA (CHOTU) S/O P.K BASHEER 2ND KARMIKA NAGAR 274404 93 9 LT1 211 1 0 9595 135 1 0 3 0.7800 166 2.5000 0 0 1560 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110445415 0 0 0 2 0 0 0 0 0 0 CHAND PASHA (CHOTU),S/O P.K BASHEER 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-20 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097438 0724512222 SDL24172 SYEED AKBAR ANSANIA MOHALLA SIDLAGHATTA 274404 194 9 LT1 211 0.2400 0 12643 62 1 0 3 0 924 8.8600 0 0 1270 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000237587A 0 0 0 0 0 0 0 0 0 0 SYEED AKBAR,ANSANIA MOHALLA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458097439 8223752902 SDL35449 SMT NASEEBA W/O BABAJAN 2ND KARMIK NAGAR 274404 246 9 LT1 211 1 0 9390 32 1 0 3 0.6900 106 1 0 0 570 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 9999 52113676 0 0 0 1 0 0 0 0 0 0 SMT NASEEBA,W/O BABAJAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458097440 4182589869 SDL32704 Syed Akbar Pasha S/O HUSSEN SAB Ansariya Mohalla 274404 195 9 LT1 211 1 0 2831 51 1 0 3 0.5300 1172 16.4200 -0.1600 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 111111214044 0 0 0 0 0 0 0 0 0 0 Syed Akbar Pasha,S/O HUSSEN SAB Ansariya Mohalla 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 53 58 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 1458097441 4178312222 SDL24658 RIYAJ SIDLAGHATTA ANASARIYA MOHALLA 274404 197 9 LT1 211 0.2400 0 13368 15 1 0 3 0 103 0 0 0 450 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 4178312762A 0 0 0 0 0 0 0 0 0 0 RIYAJ,SIDLAGHATTA ANASARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097442 6378411457 SDL27972 H.N.Farid Ahamed FARID HOUSE 274404 101 9 LT1 211 0.2400 0 6328 22 1 0 3 0 369 5.0500 0 0 140 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100004611245 0 0 0 0 0 0 0 0 0 0 H.N.Farid Ahamed,FARID HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097443 7900560064 SDL28270 FARIDA ABDUL HOUSE RAHAMATH NAGAR 274404 76 9 LT1 211 0.4800 0 6421 52 1 0 3 0 -170 0 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004614790 0 0 0 0 0 0 0 0 0 0 FARIDA,ABDUL HOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458097444 7897512222 SDL23406 H. EZAZ S/O HYDER SAB ANSARIYA MAHAL 274404 155 9 LT1 211 0.4800 0 19812 53 1 0 3 0 477 2.4400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 7897512947A 0 0 0 0 0 0 0 0 0 0 H. EZAZ,S/O HYDER SAB ANSARIYA MAHAL 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097445 6701613333 SDL17607 S.PYAREJAN 2ND KARMIKNAGAR - 274404 235 9 LT1 211 0.1600 0 3568 48 1 0 3 0 0 1 0 0 390 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 100000 6701613089A 0 0 0 0 0 0 0 0 0 0 S.PYAREJAN,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458097447 7885445654 SDL34568 SRI SHAIK FAZIL S/O SHAIK ABDULLA RAHAMATH NAGAR 274404 50 9 LT1 211 1 0 1388 21 1 0 3 1 402 3.8100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111000221807 0 0 0 0 0 0 0 0 0 0 SRI SHAIK FAZIL,S/O SHAIK ABDULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097448 5368312222 SDL25757 SMT.HASEENA W/O BASHA GANDHINAGAR SHIDGAGHATTA 274404 178 9 LT1 211 0.2400 0 47 37 1 0 3 1 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 1E5043415626 0 0 0 0 0 0 0 0 0 0 SMT.HASEENA,W/O BASHA GANDHINAGAR SHIDGAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097449 5386170200 SDL29798 SRI.Sudhakar S/O S.PUTTAPPA 274404 173 9 LT1 211 0.4800 0 4191 27 1 0 3 0 -52 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007014 0 9999999 2101439863 0 0 0 0 0 0 0 0 0 0 SRI.Sudhakar,S/O S.PUTTAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 75 83 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 1458097450 5377802955 SDL33644 SRI SYED INAYATHULLA S/O SYED USMAN SAB RAHAMATH NAGAR 274404 79 9 LT1 211 1 0 8852 103 1 0 3 0.9300 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 BC2245468 0 0 0 2 0 0 0 0 0 0 SRI SYED INAYATHULLA,S/O SYED USMAN 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 84.8300 93 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458097451 7010421756 SDL27939 Parveen Taj PARVEEN TAJ HOUSE 274404 241 9 LT1 211 0.2400 0 3636 37 1 0 3 0 682 5.4100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 100004613368 0 0 0 0 0 0 0 0 0 0 Parveen Taj,PARVEEN TAJ HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-03-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458097452 9731129000 SDL28747 AJAZ ANSARIYA MOHALLA SIDLAGHATTA562105 274404 158 9 LT1 211 0.4800 0 3123 202 1 0 3 0 0 6.7700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100004615903 0 0 0 0 0 0 0 0 0 0 AJAZ,ANSARIYA MOHALLA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097454 5701613333 SDL17608 S.PYAREJAN 2ND KARMIKNAGAR - 274404 236 9 LT1 211 0.1600 0 2950 19 1 0 3 0 0 10.2900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 5701613088A 0 0 0 0 0 0 0 0 0 0 S.PYAREJAN,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.0100 2 1458097455 5006236725 SDL35033 NASEEM UNNESSA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 106 9 LT1 211 1 0 11989 94 1 0 3 0.7400 -31 0 0 0 1290 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51140778 0 0 0 1 0 0 0 0 0 0 NASEEM UNNESSA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458097456 5715512222 SDL8566 IMTHIYAZ S/O MASTAN SAB II ND KARMIKANARAR 274404 253 9 LT1 211 0.2000 0 14654 89 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 5715512111A 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ,S/O MASTAN SAB II ND KARMIKANARAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458097457 1947757471 SDL30372 SRI M BABAJAN S/O MAHABOOB PASHA RAHAMATHA NAGARA 274404 248 9 LT1 211 1 0 3712 72 1 0 3 1 1149 16.3700 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111110109074 0 0 0 0 0 0 0 0 0 0 SRI M BABAJAN,S/O MAHABOOB PASHA RAHAMATHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097458 3765535243 SDL27975 H.N.FaridAhamed FARID HOUSE 274404 102 9 LT1 211 0.2400 0 10237 108 1 0 3 0 552 4.1700 0 0 300 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004608431 0 0 0 0 0 0 0 0 0 0 H.N.FaridAhamed,FARID HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097459 1963512222 SDL24554 ZAKIR SIDLAGHATTA RAHAMATH NAGR 274404 203 9 LT1 211 0.2400 0 23201 178 1 0 3 0 601 8.5300 0 0 990 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.990 (ignore if paid) 0 99999 1963512635A 0 0 0 0 0 0 0 0 0 0 ZAKIR,SIDLAGHATTA RAHAMATH NAGR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458097460 5002318365 SDL32442 SMT.NOOR AYISHA W/O SYED HYDER RAHAMATH NAGAR 274404 187 9 LT1 211 1 0 3208 27 1 0 3 0.9700 0 0 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 111110251615 0 0 0 2 0 0 0 0 0 0 SMT.NOOR AYISHA,W/O SYED HYDER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097461 4468820938 SDL38408 GULAB JAN W/O PYAREJAN RAHAMATH NAGAR 274404 213 9 LT1 211 1 0 2878 45 1 0 3 0.9400 1 0 0 0 340 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 0 53254826 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/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 53 58 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458097462 1960579433 SDL29732 BABAJAN S/O WAZEER SAB ANSARIYA MOHALLA 274404 186 9 LT1 211 0.4800 0 1299 14 1 0 3 0 26 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 111116024003 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O WAZEER SAB ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-01-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097464 0848512222 SDL21216 MUBHARAK S/OBABAJHAN RAHAMATH NAGAR 274404 207 9 LT1 211 0.4800 0 9910 87 1 0 3 0 7 0 0 0 129 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.129 (ignore if paid) 0 100000 0848512472A 0 0 0 0 0 0 0 0 0 0 MUBHARAK,S/OBABAJHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458097465 9518512222 SDL23469 SHFIULLA S/O.FAKRUDDIN SAB ANSARIA MAHAL 274404 146 9 LT1 211 0.2400 0 9999 0 1 0 3 0 109 1.5300 0 0 520 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 0 9518512135A 0 0 0 0 0 0 0 0 0 0 SHFIULLA,S/O.FAKRUDDIN SAB ANSARIA MAHAL 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458097466 0034646976 SDL27971 H.N.Farid Ahamed FARID HOUSE 274404 100 9 LT1 211 0.2400 0 47 0 1 0 3 0 4201 36.7100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100004603079 0 0 0 0 0 0 0 0 0 0 H.N.Farid Ahamed,FARID HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.2000 2 1458097467 3580139000 SDL29253 SYED BABA RAHAMATH NAGAR SIDLAGHATTA562107 274404 130 9 LT1 211 0.4800 0 8732 11 1 0 3 0 -46 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 111112512457 0 0 0 0 0 0 0 0 0 0 SYED BABA,RAHAMATH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097468 0028001644 SDL27943 Sardar pasha SARDAR PASHA HOUSE 274404 190 9 LT1 211 0.2400 0 20639 116 1 0 3 0 31 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 99999 111112516872 0 0 0 0 0 0 0 0 0 0 Sardar pasha,SARDAR PASHA HOUSE 1.0800 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458097469 0008163523 SDL37564 IILYAZ PASHA S/O YAQUB SAB 2ND KARMIKA NAGARA 274404 57 9 LT1 211 1 0 9076 245 1 0 3 0.7300 2069 10.4700 0 0 1840 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 52967857 0 0 0 1 0 0 0 0 0 0 IILYAZ PASHA,S/O YAQUB SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.6600 179 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458097470 9113311105 SDL29863 Smt MEHARUNNISA W/O AHMED KHAN RAHAMATH NAGAR 274404 95 9 LT1 211 0.4800 0 11001 93 1 0 3 0 0 1 0 0 914 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.914 (ignore if paid) 0 9999999 1120449359 0 0 0 0 0 0 0 0 0 0 Smt MEHARUNNISA,W/O AHMED 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 74.2500 82 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097471 9208512222 SDL23353 NAZER PASHA S/O JABHER SAB IInd KARMIC NAGAR 274404 151 9 LT1 211 0.2000 0 10668 183 1 0 3 0 967 6.4900 0 0 1610 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 9208512090A 0 0 0 0 0 0 0 0 0 0 NAZER PASHA,S/O JABHER SAB IInd KARMIC NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097472 1254504472 SDL36845 SYED WAZEER S/O SYED MUSTHAFA SAB AT RAHAMATH NAGAR 274404 92 9 LT1 211 1 0 6547 73 1 0 3 1 336 1.7400 0 0 990 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112020782 0 0 0 2 0 0 0 0 0 0 SYED WAZEER,S/O SYED MUSTHAFA SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1458097474 7532613333 SDL12075 ABDUL KHALIK THATHAHALLI*(LM RS.50/- PM) SIDLAGHATTA 274404 213 9 LT1 211 0.3200 0 25 13 1 0 3 0.7400 -10 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A9618511 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIK,THATHAHALLI*(LM RS.50/- PM) SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458097475 4393401104 SDL32432 SMT.FARHANA W/O FAYAZ PASHA 2ND KARMIKA NAGAR 274404 201 9 LT1 211 1 0 5116 67 1 0 3 0.8900 -2 0 0 0 220 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110369951 0 0 0 1 0 0 0 0 0 0 SMT.FARHANA,W/O FAYAZ PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097477 0972564996 SDL37275 Sadiq Pasha S/O MOULA AT RAHAMATH NAGAR 274404 163 9 LT1 211 1 0 1237 2 1 0 3 0.9500 -41 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 52972142 0 0 0 0 0 0 0 0 0 0 Sadiq Pasha,S/O MOULA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-11-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458097478 4680108535 SDL37196 KHADAR.S S/O SYED USMAN SAB AT RAHAMATH NAGAR 274404 70 9 LT1 211 1 0 7911 101 1 0 3 1 229 3.2700 0 0 760 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111113097034 0 0 0 0 0 0 0 0 0 0 KHADAR.S,S/O SYED USMAN 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 0 137 151 2025-05-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097479 7531868846 SDL38071 MAHABOOB PASHA S/O SHAIK BASHA SAB RAHAMATH NAGAR 274404 15 9 LT1 211 1 0 4343 165 1 0 3 0.9600 1682 12.3500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 53180477 0 0 0 2 0 0 0 0 0 0 MAHABOOB 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 78.8700 87 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458097480 4367398671 SDL30391 SRI SYED BABA SAB S/O SYED BASHA SAB RAHAMATH NAGARA 274404 132 9 LT1 211 1 0 5575 59 1 0 3 1 130 1.1900 0 0 230 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111183733 0 0 0 0 0 0 0 0 0 0 SRI SYED BABA SAB,S/O SYED BASHA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097481 4701613333 SDL17609 S.PYAREJAN 2ND KARMIKNAGAR - 274404 237 9 LT1 211 0.1600 0 2305 13 1 0 3 0 -70 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 4701613086A 0 0 0 0 0 0 0 0 0 0 S.PYAREJAN,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458097482 5775791969 SDL34252 SRI S.B BABU S/O BASHU SAB THATHAHALLI ROAD 274404 96 9 LT1 211 1 0 4918 94 1 0 3 0.9100 0 0 0 0 390 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2438939 0 0 0 2 0 0 0 0 0 0 SRI S.B BABU,S/O BASHU SAB THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458097483 6123895920 SDL30175 SHAIK MUSHEER S/O SHAIK AMEER AZAD NAGARA 274404 88 9 LT1 211 0.7500 0 4079 3 1 0 3 1 517 4.8800 0 0 1060 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110222015 0 0 0 0 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-12-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458097484 5776381132 SDL33549 Sri.Syed Inayathulla S/O SYED USMAN SAB 274404 78 9 LT1 211 1 0 15370 141 1 0 3 0.5000 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 37726956 0 0 0 1 0 0 0 0 0 0 Sri.Syed Inayathulla,S/O SYED USMAN SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458097485 7518512222 SDL23073 BABAJAN S/O SYED PAQURDHIN RAHAMATH NAGAR 274404 206 9 LT1 211 0.1600 0 5123 22 1 0 3 0 13 0 0 0 110 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.110 (ignore if paid) 0 100000 7518512133A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SYED PAQURDHIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458097486 7604433749 SDL30373 SRI M BABAJAN S/O MAHABOOB PASHA RAHAMATH NAGARA 274404 249 9 LT1 211 1 0 6515 54 1 0 3 1 2440 22.9200 0 0 560 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110110086 0 0 0 0 0 0 0 0 0 0 SRI M BABAJAN,S/O MAHABOOB PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458097487 7625046667 SDL36713 SMT SUNNIMA W/O IMAM SAB AT 2ND KARMIK NAGAR 274404 146 9 LT1 211 1 0 4430 58 1 0 3 0.9300 23 0 21 0 930 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111982440 0 0 0 0 0 0 0 0 0 0 SMT SUNNIMA,W/O IMAM SAB AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097488 5282260299 SDAEH767 Sri.Syed Inayathulla S/O SYED USMAN SAB 274404 80 9 LT1 211 0 10 12307 56 1 0 3 0.8200 -6 0 0 0 2850 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 C250367 0 0 0 9 0 0 0 0 0 0 Sri.Syed Inayathulla,S/O SYED USMAN 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 1 0 0 8.6600 2 1458097489 0143938985 SDL35326 Nasir Pasha S/O ABDUL JABBAR At Khasim Palya 274404 7 9 LT1 211 1 0 5265 26 1 0 3 0.9100 -2 0 0 0 920 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 9999 52113243 0 0 0 0 0 0 0 0 0 0 Nasir Pasha,S/O ABDUL JABBAR At Khasim Palya 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 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458097490 3071649788 SDL37340 NUSRATH W/O AJAZ PASHA RAHAMATH NAGAR 274404 60 9 LT1 211 1 0 4173 82 1 0 3 0.8900 146 1 0 0 590 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 52758133 0 0 0 1 0 0 0 0 0 0 NUSRATH,W/O AJAZ 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 62.1700 68 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458097491 5476184421 SDL34023 SYED INAYUTHULLA S/O SYED USMAN SAB #776 274404 77 9 LT1 211 1 0 2347 23 1 0 3 0.5400 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 39046260 0 0 0 0 0 0 0 0 0 0 SYED INAYUTHULLA,S/O SYED USMAN SAB #776 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458097492 2052248967 SDL32533 Sri.Nasir Pasha S/O ABDUL JABBAR 274404 2 9 LT1 211 1 0 4656 16 1 0 3 1 -73 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111000096270 0 0 0 0 0 0 0 0 0 0 Sri.Nasir Pasha,S/O ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097493 5288667005 SDL32409 SRI MOULA S/O KHALEEL SAB RAHAMATH NAGAR 274404 165 9 LT1 211 1 0 1550 5 1 0 3 1 716 14 0 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 99999 1E2354730961 0 0 0 1 0 0 0 0 0 0 SRI MOULA,S/O KHALEEL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 1 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458097494 7610613333 SDL14918 SHAIK RAFEEQ S/O SHAIK MOHABOOB REHMATH NAGAR 274404 119 9 LT1 211 0.2800 0 1765 62 1 0 3 0.9200 245 0 0 0 420 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 53158609 0 0 0 0 0 0 0 0 0 0 SHAIK RAFEEQ,S/O SHAIK MOHABOOB REHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 21.3100 31 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458097495 0122984170 SDL27937 Parveen Taj PARVEEN TAJ HOUSE 274404 239 9 LT1 211 0.2400 0 6156 33 1 0 3 0 -25 0 0 0 370 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004603430 0 0 0 0 0 0 0 0 0 0 Parveen Taj,PARVEEN TAJ HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458097496 5285179000 SDL29608 FAKRUDDIN RAHAMATH NAGAR SIDLAGHATTA562105 274404 30 9 LT1 211 0.4800 0 7268 62 1 0 3 0 295 1.4300 0 0 750 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112611745 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,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 42.1700 52 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458097497 0244836259 SDL28057 MUSTHAR UNNISA MUSTHAR UNNISA HOUSE 2ND KARMIKANAGAR 274404 221 9 LT1 211 0.4800 0 10487 119 1 0 3 0 113 0 0 0 340 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004602900 0 0 0 0 0 0 0 0 0 0 MUSTHAR UNNISA,MUSTHAR UNNISA HOUSE 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458097498 3175563626 SDL27938 Parveen Taj PARVEEN TAJ HOUSE 274404 240 9 LT1 211 0.2400 0 3282 36 1 0 3 0 1064 9.3500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 111112625976 0 0 0 0 0 0 0 0 0 0 Parveen Taj,PARVEEN TAJ HOUSE 1.3000 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-03-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458097499 5579767849 SDL37848 JAMEER S/O PYAREJAN ANSARIYA MOHALLA RAHAMATH NAGARA 274404 136 9 LT1 211 1 0 1925 55 1 0 3 1 0 0 0 0 220 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 53127324 0 0 0 0 0 0 0 0 0 0 JAMEER,S/O PYAREJAN ANSARIYA MOHALLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458097500 7701613333 SDL17606 S.PYAREJAN 2ND KARMIKNAGAR - 274404 224 9 LT1 211 0.2400 0 3764 27 1 0 3 0 378 10.0900 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007014 0 100000 7701613090A 0 0 0 0 0 0 0 0 0 0 S.PYAREJAN,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097501 7721613333 SDL16213 BABAJAN S/O SYED FAQRUDDIN RAHAMATH NAGAR 274404 205 9 LT1 211 0.1600 0 8093 77 1 0 3 0 947 9.2800 0 0 530 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.530 (ignore if paid) 0 100000 7721613205A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SYED FAQRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458097502 7713867045 SDL32300 SRI, ASIFULLA. M S/O ABDUL HAKEEM RAHAMATH NAGAR 274404 64 9 LT1 211 1 0 5145 46 1 0 3 0.9500 394 1.9800 0 0 530 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.530 (ignore if paid) 0 99999 32707735 0 0 0 2 0 0 0 0 0 0 SRI, ASIFULLA. M,S/O ABDUL HAKEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458097503 9857039000 SDL29074 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562106 274404 22 9 LT1 211 0.4800 0 3653 21 1 0 3 0 563 4.6400 0 0 650 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112478907 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,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 35 45 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458097504 9858186246 SDL35790 ABDUL SALEEM S/O ABDUL BASHEER ANSARIYA MOHALLA 274404 59 9 LT1 211 1 0 4194 65 1 0 3 0.8700 344 2.3900 0 0 620 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 52304416 0 0 0 2 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL BASHEER ANSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458097505 0228206030 SDL33142 Sri.Mahaboob Pasha S/O BASHA SAB 274404 73 9 LT1 211 1 0 11793 134 1 0 3 0.9000 -5 10.7500 -0.3300 0 740 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110103741 0 0 0 3 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 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 1458097506 5511613333 SDL16480 ALLABAKASH RAHAMATH NAGAR - 274404 141 9 LT1 211 0.1600 0 17006 0 1 0 3 0 -68 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 5511613168A 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 47.5300 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097507 7633383119 SDL32707 Sri, Allah Bakash S/O SABUSSAB Rahamath Nagar 274404 144 9 LT1 211 1 0 1410 29 1 0 3 0.9500 474 4.3800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 BC2153428 0 0 0 1 0 0 0 0 0 0 Sri, Allah Bakash,S/O SABUSSAB Rahamath Nagar 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 10.2100 20 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458097508 5623849625 SDL39529 ZABIULLA S/O SYED KALEEM RAHAMATH NAGARA 274404 39 9 LT1 211 1 0 3272 75 1 0 3 0.9300 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 0 A5429812 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O SYED KALEEM 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 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458097509 3458312222 SDL25805 SRI AMEERA PASHA S/O PEERPASHA UNSARIYA MOHALLA 274404 209 9 LT1 211 0.4800 0 7358 66 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 3458312575A 0 0 0 0 0 0 0 0 0 0 SRI AMEERA PASHA,S/O PEERPASHA UNSARIYA MOHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097510 8840613333 SDL16375 V.SRINIVAS RAHAMATH NAGAR SIDLAGHATTA 274404 216 9 LT1 211 0.4800 0 13185 61 1 0 3 0 189 1.7400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 100000 8840613438A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458097511 6511613333 SDL16479 PYAREJAN RAHAMATH NAGAR SIDLAGHATTA 274404 149 9 LT1 211 0.1600 0 10798 27 1 0 3 0 -11 0 0 0 1110 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 6511613169A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,RAHAMATH NAGAR SIDLAGHATTA 1.2000 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097512 8836512222 SDL23464 INAYATH S/O.SATHAR SAB ANSARIA MAHAL 274404 228 9 LT1 211 0.2400 0 16543 139 1 0 3 0 0 0 0 0 1270 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 8836512337A 0 0 0 0 0 0 0 0 0 0 INAYATH,S/O.SATHAR SAB ANSARIA MAHAL 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458097513 1783229000 SDL28632 S.M.JAVEED RAHAMATH NAGAR SIDLAGHATTA 562105 274404 254 9 LT1 211 0.4800 0 8751 82 1 0 3 0 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100004603498 0 0 0 0 0 0 0 0 0 0 S.M.JAVEED,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458097528 3397039000 SDP2293 SYED BABA SAB RAHAMATH NAGAR SIDLAGHATTA562105 274404 129 9 LT1 211 0 10 19088 71 1 0 3 0 1606 8.3400 1589.6700 0 0 2744 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14007014 0 99999 111112609426 0 0 0 0 0 0 0 0 0 0 SYED BABA SAB,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 1458097529 3282902207 SDL29852 BABAKHAN S/O AHMEDKHAN KASIMPALYA 274404 202 9 LT1 211 0.4800 0 11581 106 1 0 3 0 -4 0 0 0 1050 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 8293534730 0 0 0 0 0 0 0 0 0 0 BABAKHAN,S/O AHMEDKHAN KASIMPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458097530 2776563357 SDL38911 GULAB JAN S/O PYARE JAN RAHAMATH NAGARA 274404 14 9 LT1 211 1 0 2244 83 1 0 3 0.7900 -5 2.7300 176.9800 0 350 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.350 (ignore if paid) 0 0 111120274254 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O PYARE 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 53 58 2024-02-12 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097388 8867429000 SDP2242 SHAKILA 2ND KARMIK NAGAR SIDLAHATTA562105 274404 260 9 LT5 511 0 5 113516 0 1 0 28 1 1363 19.3800 0 0 0 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007014 0 999999 2025-02-01 2022-09-26 1E3718636740 0 0 0 0 0 0 0 0 1 0 SHAKILA,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10002011687 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 1458097402 2808039000 SDP2303 MUNAVAR BAIG RAHAMATH NAGAR SIDLAGHATTA 562105 TABREZ 274404 124 9 LT5 511 0 15 29757 17 1 0 28 0 2278 12.2100 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 99999 111112566559 0 0 0 0 0 0 0 0 1 0 MUNAVAR BAIG,RAHAMATH NAGAR SIDLAGHATTA 562105 TABREZ 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 1458097327 0371020268 SDP2445 AJAMATH ULLA AJAMATH ULLA S/O ABDUL GAPURASABA RAHAMATHNAGAR 274404 162 9 LT5 511 0 6 32964 95 1 0 3 0 -787 0 0 0 0 2744 2026-02-09 1 0 0 2025-12-09 0 0 0 0 0 14007014 0 9999999 2015-05-12 C0071456 0 0 0 0 0 0 0 0 0 0 AJAMATH ULLA,AJAMATH ULLA S/O ABDUL GAPURASABA RAHAMATHNAGAR 0 0 0 0 1 0 0 0 2025-12-09 2026-02-09 2026-02-09 0 10002011687 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 0 2 1458097336 0404346760 SDP3448 GULZAR TAJ W/O RIYAZ PASHA 2 KARMIK NAGAR ROAD 274404 101 9 LT5 511 0 5 8135 563 1 0 3 0.7600 0 0 0 0 1460 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2024-02-17 23421537 0 0 0 5 0 0 0 0 1 0 GULZAR TAJ,W/O RIYAZ PASHA 2 KARMIK NAGAR ROAD 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 5.1790 2 1458097364 4510690402 SDP2595 SMT.MUNSIYA PIRDAS W/O SHAFIULLA 2ND KARMIKA NAGARA 274404 220 9 LT5 511 0 10 93787 0 1 0 28 1 776 4.3200 0 0 1150 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 2016-08-24 100007065674 0 0 0 0 0 0 0 0 1 0 SMT.MUNSIYA PIRDAS,W/O SHAFIULLA 2ND KARMIKA NAGARA 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10002011687 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 1458097431 8510696504 SDP3025 SMT MUMTAJUNNISA W/O MAHABOOB PASHA ANSARIYA MOHALLA 274404 244 9 LT5 511 0 8 52729 1865 1 0 3 1 1076 97.4000 0 0 8300 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.8300 (ignore if paid) 0 9999999 2023-01-19 2022-09-26 E001400 0 0 0 0 0 0 0 0 1 0 SMT MUMTAJUNNISA,W/O MAHABOOB PASHA ANSARIYA MOHALLA 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10002011687 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 0.1200 2 1458097446 3969125017 SDP2867 SB BABU S/O BASHU SAB 2ND KARMIK NAGAR 274404 97 9 LT5 511 0 18 154821 1959 1 0 3 0.7000 0 0 0 0 4990 2744 2026-02-09 1 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 2022-05-24 C782393 0 0 0 13 0 0 0 0 1 0 SB BABU,S/O BASHU SAB 2ND KARMIK NAGAR 0 0 0 0 1 0 0 0 2026-01-09 2026-02-09 2026-02-09 0 10002011687 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 12.8100 2 1458097520 2576092342 SDP3028 SRI CHANDPASHA S/O LATE K SAFIRULLA RAHMATH NAGAR 274404 154 9 LT5 511 0 2 592 0 1 0 3 1 0 2.8000 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111111749940 0 0 0 1 0 0 0 0 1 0 SRI CHANDPASHA,S/O LATE K SAFIRULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 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 0.9500 2 1458097473 1266660488 SDP3409 COMMISSIONER CMC SHIDLAGHATTA NEAR FAKRUDDIN NEW HOUSE ANSARIYA MOHALLA 274404 159 9 1LT6A-M 611 0 20 19986 2605 1 0 3 1 -67833 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14007014 0 0 111121399440 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA NEAR FAKRUDDIN NEW HOUSE ANSARIYA MOHALLA 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 1458097579 2127721111 SDL27347 AMEER PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 9 9 LT1 212 0.2400 0 9568 23 1 0 3 0 547 7.1900 0 0 460 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004606383 0 0 0 0 0 0 0 0 0 0 AMEER 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 18.9200 29 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097401 6261812222 SDL26748 SRI SRINIVAS S/O VENKATASWAMY 2ND KARMIK NAGAR 274404 218 9 LT1 212 0.2400 0 9253 18 1 0 3 0 332 3 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100000235652 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS,S/O VENKATASWAMY 2ND KARMIK NAGAR 1.2000 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097463 8416610112 SDL27778 SMT BIBIJAAN BIBIJAAN BUILDING RAHAMATH NAGAR 274404 28 9 LT1 211 0.4800 0 9576 40 1 0 3 0 -8 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 999999 100004614572 0 0 0 0 0 0 0 0 0 0 SMT BIBIJAAN,BIBIJAAN BUILDING RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458097453 7205455853 SDAEH812 AMMEER PASHA S/O SAB JAAN SAB AT RAHAMATH NAGAR 274404 13 9 LT1 211 3 0 23406 160 1 0 3 0.8600 2564 44.7600 0 0 460 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 D419801 0 0 0 5 0 0 0 0 0 0 AMMEER PASHA,S/O SAB JAAN 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 19.6700 30 2024-04-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1458097361 4137092721 SDL39325 TABREZ S/O RAFEEK RAHAMATH NAGARA 274404 0 9 LT1 211 1 0 4537 117 1 0 3 0.8900 0 1 0 0 1660 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1660 (ignore if paid) 0 0 A5507901 0 0 0 1 0 0 0 0 0 0 TABREZ,S/O RAFEEK 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 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458097523 6119352075 SDL33825 NASEER S/O AMEER JAN 2ND KARMIK NAGAR 274404 94 9 LT1 211 1 0 30 0 1 0 3 1 294 2.2200 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111110207393 0 0 0 0 0 0 0 0 0 0 NASEER,S/O AMEER JAN 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097524 2575476002 SDL39032 AMEER PASHA S/O SABJAN SAB RAHAMATH NAGARA 274404 13 9 LT1 211 1 0 1082 33 1 0 3 1 -2 0 -0.3300 0 0 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 0 0 111120456579 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O SABJAN 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 2023-09-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097525 6083640735 SDL32048 SRI.ALLABAKASH S/O SABU SAB RAHAMATH NAGAR 274404 143 9 LT1 211 1 0 4251 19 1 0 3 1 -55 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999 111111165270 0 0 0 0 0 0 0 0 0 0 SRI.ALLABAKASH,S/O SABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 29.3200 39 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097526 3098512222 SDL21077 SYED HYDER SAB S/O SYED AMEER PASHA RAHAMATH NAGAR TC 274404 170 9 LT1 211 0.1200 0 3380 116 1 0 3 0 134 0 0 0 1280 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1280 (ignore if paid) 0 0 111122572758 0 0 0 0 0 0 0 0 0 0 SYED HYDER SAB,S/O SYED AMEER PASHA RAHAMATH NAGAR TC 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 61.3300 67 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 1458097527 3279512222 SDL19030 PYARUSAB RAHAMATHNAGAR SHIDLGHATTA 274404 196 9 LT1 211 0.5000 0 30082 110 1 0 3 0 452 2.2600 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100000240834 0 0 0 0 0 0 0 0 0 0 PYARUSAB,RAHAMATHNAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458097566 5259312222 SDL26459 SRI.PYARU SABI S/O USMAN SABI REHAMATH NAGAR 274404 193 9 LT1 211 0.2400 0 11307 41 1 0 3 0 92 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100000235830 0 0 0 0 0 0 0 0 0 0 SRI.PYARU SABI,S/O USMAN SABI REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458097567 8303366595 SDL36744 ABDUL SALEEM S/O ABDUL BASHEER ANSARIYA MOHALLA 274404 58 9 LT1 211 1 0 155 11 1 0 3 1 837 6.5800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111111992404 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL BASHEER ANSARIYA MOHALLA 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 0 0 0 0.2000 2 1458097568 0603284472 SDL30173 SHAIK MUSHEER S/O SHAIK AMEER AZAD NAGARA 274404 89 9 LT1 211 0.7500 0 5397 0 1 0 3 1 3253 28.8400 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 111110504941 0 0 0 0 0 0 0 0 0 0 SHAIK MUSHEER,S/O SHAIK AMEER AZAD 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 0.2000 2 1458097569 7291059000 SDL35030 NASEEM UNNESSA W/O AMJAD PASHA 3RD KARMIK NAGAR 274404 103 9 LT1 211 1 0 2505 38 1 0 3 0.6400 391 3.7900 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 51143611 0 0 0 1 0 0 0 0 0 0 NASEEM UNNESSA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-06-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458097570 1719512222 SDL21582 MOHAMED HUSSAIN S/O ABDUL RASHID RAHAMATH NAGAR 274404 139 9 LT1 211 0.2400 0 11565 108 1 0 3 0 0 0 0 0 620 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 100000 1719512144A 0 0 0 0 0 0 0 0 0 0 MOHAMED HUSSAIN,S/O ABDUL RASHID RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097571 9700613333 SDL19256 BIBIJAN 3RD KARMIKNAGAR SIDLAGHATTA 274404 177 9 LT1 211 0.2400 0 7799 0 1 0 3 0 1634 18.4300 0 0 270 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000237195 0 0 0 0 0 0 0 0 0 0 BIBIJAN,3RD KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097572 9707086930 SDL32115 Sri.Shaik Zameer S/O SHAIK AMMER JAN 274404 167 9 LT1 211 1 0 10987 120 1 0 3 0.9600 272 1.4500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 28939951 0 0 0 2 0 0 0 0 0 0 Sri.Shaik Zameer,S/O SHAIK AMMER JAN 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458097573 0409312222 SDL27157 SRI.SYED BABA SAB S/O SYED BASHA SAB RAHAMATH NAGAR 274404 223 9 LT1 211 0.2400 0 6097 33 1 0 3 0 254 2.4500 0 0 280 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000240143 0 0 0 0 0 0 0 0 0 0 SRI.SYED BABA SAB,S/O SYED BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097574 2727512222 SDL22894 BABA JHAN S/O ABDULLA SAB ANSARIYA MAHALLA 274404 247 9 LT1 211 0.2400 0 4580 0 1 0 28 0 9213 1206.1400 0 0 0 2744 2026-02-09 0 0 0 2024-09-09 0 0 0 0 0 14007014 0 100000 2727512252A 0 0 0 0 0 0 0 0 0 0 BABA JHAN,S/O ABDULLA SAB ANSARIYA MAHALLA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 -33 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 1458097575 5759115032 SDL27968 MAHABOOB PASHA ANWAR MANJIL RAHAMATH NAAGR 274404 26 9 LT1 211 0.4800 0 6039 0 1 0 28 0 -58 0 0 0 0 2744 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14007014 0 100000 100004611709 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,ANWAR MANJIL RAHAMATH NAAGR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-16 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097576 1505027576 SDL33879 Aleem Pasha S/O BASHASAB 274404 54 9 LT1 211 1 0 3782 3 1 0 3 1 1 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 BC2370894 0 0 0 0 0 0 0 0 0 0 Aleem Pasha,S/O BASHASAB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458097577 3833575830 SDL38897 NUSRATH TAJ W/O AJAJ PASHA RAHAMATH NAGAR 274404 61 9 LT1 211 1 0 2696 16 1 0 3 1 164 1 0 0 1030 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111120128373 0 0 0 0 0 0 0 0 0 0 NUSRATH TAJ,W/O AJAJ 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458097578 7972132496 SDL29742 CHAND PASHA S/O KHASIM SAB RAHAMATH NAGARA 274404 230 9 LT1 211 0.4800 0 7627 178 1 0 3 0 3710 19.6500 0 0 1580 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 6580252847 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KHASIM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458097580 3044162810 SDL27957 Radhamma RADHAMMA HOUSE 274404 180 9 LT1 211 0.4800 0 3747 32 1 0 3 0 4 0 0 0 10 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.10 (ignore if paid) 0 100000 100004605880 0 0 0 0 0 0 0 0 0 0 Radhamma,RADHAMMA HOUSE 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458097581 3238715929 SDL37819 SMT NASEEBA W/O BABAJAN 2ND KARMIKA NAGARA 274404 58 9 LT1 211 1 0 995 7 1 0 28 1 3013 27.5500 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 1000000 111116017696 0 0 0 0 0 0 0 0 0 0 SMT NASEEBA,W/O BABAJAN 2ND KARMIKA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097582 6065039000 SDL29073 SYED RAFIQ RAHAMATH NAGAR SIDLAGHATTA562105 274404 21 9 LT1 211 0.4800 0 5304 53 1 0 3 0 350 2.9400 0 0 710 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112479363 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,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 41.4200 51 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458097583 6959293875 SDL35826 ZAKEER S/O ABDUL JABBAR AT RAHAMATH NAGAR 274404 44 9 LT1 211 1 0 7798 83 1 0 3 0.6400 166 0 0 0 1140 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 52305356 0 0 0 0 0 0 0 0 0 0 ZAKEER,S/O ABDUL JABBAR AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458097584 9320329000 SDL28631 SYED BABA JAAN RAHAMATH NAGAR SIDLAGHATTA 562105 274404 128 9 LT1 211 0.4800 0 23125 242 1 0 3 0 3331 16.8500 0 0 2150 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100004616872 0 0 0 0 0 0 0 0 0 0 SYED BABA JAAN,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458097585 5661260110 SDL30375 SRI M.BABAJAN S/O MAHABOOB PASHA RAHAMATH NAGARA 274404 251 9 LT1 211 1 0 5089 92 1 0 3 1 974 7.9800 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 100004828071D 0 0 0 0 0 0 0 0 0 0 SRI M.BABAJAN,S/O MAHABOOB PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458097586 7687157540 SDL35551 CHANDPASHA S/O K SAFEERULLA RAHMATH NAGAR 274404 153 9 LT1 211 1 0 5826 132 1 0 3 1 0 1 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 9999999 111120285640 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O K SAFEERULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458097587 8104414779 SDL33669 JABI ULLA S/O KALEEL SAB RAHAMATH NAGAR 274404 41 9 LT1 211 1 0 8476 75 1 0 3 0.8400 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 0 99999 29003254 0 0 0 1 0 0 0 0 0 0 JABI ULLA,S/O KALEEL 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 91 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458097588 3557532260 SDL33157 Sri.Amjad pasha S/O JIYAUDDHIN 274404 36 9 LT1 211 1 0 5078 79 1 0 3 0.8600 237 1.4700 141.2500 0 510 2744 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110085245 0 0 0 2 0 0 0 0 0 0 Sri.Amjad pasha,S/O JIYAUDDHIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458097589 6069849801 SDL34566 SRI SHAIK FAZIL S/O SHAIK ABDULLA RAHAMATH NAGAR 274404 48 9 LT1 211 1 0 4564 53 1 0 3 0.9600 730 6.6100 0 0 410 2744 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2475583 0 0 0 1 0 0 0 0 0 0 SRI SHAIK FAZIL,S/O SHAIK ABDULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458097590 9795129000 SDL28746 AJAZ ANSARIYA MOHALLA SIDLAGHATTA562105 274404 156 9 LT1 211 0.4800 0 3092 32 1 0 3 0 0 0 0 0 0 2744 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14007014 0 9999999 100004616289 0 0 0 0 0 0 0 0 0 0 AJAZ,ANSARIYA MOHALLA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-09 0 10002011687 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2