1466302511 8315512222 SDL8722 TAZPEER GANDHINAGAR - 274403 81 9 LT1 211 0.1600 0 6964 25 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 100004518180 0 0 0 0 0 0 0 0 0 0 TAZPEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302616 8293139000 SDL28955 SRINIVASA IDLOODU SIDLAGHATTA5621056 274403 160 9 LT1 211 0.4800 0 6256 56 1 0 3 0 123 1.0600 0 0 60 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111112511204 0 0 0 0 0 0 0 0 0 0 SRINIVASA,IDLOODU SIDLAGHATTA5621056 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302565 8235734678 SDL37326 SUNIMA W/O CHAND PASHA RAHAMATH NAGAR 274403 239 9 LT1 211 1 0 1169 20 1 0 3 0.8000 208 11.2600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52973439 0 0 0 0 0 0 0 0 0 0 SUNIMA,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466302673 8084049098 SDL34760 HASEENA TAJ W/O HABEEB PASHA RAHMATH NAGAR 274403 236 9 LT1 211 1 0 4854 92 1 0 3 0.7600 -3 0 0 0 280 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39570579 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O HABEEB PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466302671 8077512222 SDL23419 MUBEENA TAJ W/O AFROOZ 3 RD KARMIK NAGAR 274403 73 9 LT1 211 0.2400 0 14794 95 1 0 3 0 1848 13.4500 0 0 630 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 8077512737A 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O AFROOZ 3 RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302670 8068312222 SDL27213 SRI. ALLA BAKHASH S/O S. ANWAR SAB RAHAMATH NAGAR 274403 69 9 LT1 211 0.4800 0 15870 92 1 0 3 0 26 0 0 0 520 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000236023 0 0 0 0 0 0 0 0 0 0 SRI. ALLA BAKHASH,S/O S. ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302461 8040613333 SDL14852 SHAFIULLA BEGUM GANDHINAGAR SIDLAGHATTA 274403 118 9 LT1 211 0.4600 0 2328 5 1 0 3 0 1092 8.7000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 100000240157 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BEGUM,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302590 8027512222 SDL23241 KURSHID W/O FAQRUDDIN 3ND KARMIK NAGAR 274403 27 9 LT1 211 0.2400 0 3399 0 1 0 3 0 -44 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 8027512288A 0 0 0 0 0 0 0 0 0 0 KURSHID,W/O FAQRUDDIN 3ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302561 7937773469 SDL40197 THAHERABEE W/O SYED USMAN SAB, RAHAMATH NAGARA 274403 156 9 LT1 211 1 0 943 161 1 0 3 0.7900 916 3.7900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A8611255 0 0 0 2 0 0 0 0 0 0 THAHERABEE,W/O SYED USMAN SAB, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466302548 7919312222 SDL26150 SMT.PARVEEN TAJ W/O FAYAZ PASHA RAHAMATH NAGAR 274403 208 9 LT1 211 0.2400 0 8890 40 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000242077 0 0 0 0 0 0 0 0 0 0 SMT.PARVEEN TAJ,W/O FAYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302579 7833580878 SDL36183 NAJUNNISA W/O MUBARAK PASHA RAHMATH NAGAR 274403 309 9 LT1 211 1 0 9865 125 1 0 3 0.8100 287 1.7400 0 0 1900 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 52292612 0 0 0 2 0 0 0 0 0 0 NAJUNNISA,W/O MUBARAK PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466302631 7789512222 SDL17347 K.M. GOVAPPA GANDHI NAGAR - 274403 158 9 LT1 211 0.7200 0 10130 0 1 0 28 0 -1874 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000237063 0 0 0 0 0 0 0 0 0 0 K.M. GOVAPPA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0500 72 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302639 7788312222 SDL24541 BEEBIJAN SIDLAGHATTA RAHAMATHNAGARA 274403 179 9 LT1 211 0.2400 0 15584 118 1 0 3 0 -1 37.7300 0 0 700 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 999999 7788312820A 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,SIDLAGHATTA RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302640 7775512222 SDL6792 CHANDPASHA GANDHINAGAR - 274403 1 9 LT1 211 0.1200 0 11922 94 1 0 3 0 0 0 0 0 1060 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 7775512777A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302628 7592748022 SDL27800 KHASIMSAB SYED MANJIL RAHAMATH NAGAR 274403 25 9 LT1 211 1 0 7281 58 1 0 3 0 2094 16.2400 14.2400 0 110 2744 2026-03-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.110 (ignore if paid) 0 99999 5823871732 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,SYED MANJIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302624 7585512222 SDL8091 RAHIM KHAN GANDHINAGAR - 274403 354 9 LT1 211 0.1600 0 4187 35 1 0 3 0 101 1.5600 0 0 310 2744 2026-03-09 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100004518476 0 0 0 0 0 0 0 0 0 0 RAHIM KHAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000825124 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-24 2026-02-10 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302472 2790847339 SDL37723 M BASHEER S/O KHAYYUM SAB REHAMATH NAGARA 274403 232 9 LT1 211 1 0 1009 24 1 0 3 0.9700 1535 19.4500 -0.1300 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 9999999 111112537935 0 0 0 2 0 0 0 0 0 0 M BASHEER,S/O KHAYYUM SAB REHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-07 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302613 2762613333 SDL11942 BABU GANDHINAGAR SHIDLGHATTA 274403 189 9 LT1 211 0.1200 0 5931 128 1 0 3 0 7608 59.9000 0 0 450 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 2762613693A 0 0 0 0 0 0 0 0 0 0 BABU,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302611 2753512222 SDL24119 M.FAKRUDEEN RAHAMATHNAGAR SIDLAGHATTA 274403 196 9 LT1 211 0.2400 0 9077 44 1 0 3 0 0 0 0 0 525 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.525 (ignore if paid) 0 100000 2753512500A 0 0 0 0 0 0 0 0 0 0 M.FAKRUDEEN,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302419 2721613333 SDL15858 GHOUSE PEER GANDHINAGAR - 274403 31 9 LT1 211 0.1600 0 4444 41 1 0 3 0 66 1 0 0 470 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999 2721613200A 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302479 2595844149 SDL35830 SUBHAN S/O MOULA SAB AT GANDHI NAGAR 274403 62 9 LT1 211 1 0 4327 34 1 0 3 0.6200 323 2.5900 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52305352 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466302689 2565139000 SDL29512 SALEEM RAHAMATH NAGAR SIDLAGHATTA562108 274403 249 9 LT1 211 0.4800 0 5589 98 1 0 3 0 0 1 0 0 1050 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112639193 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1466302592 2510262657 SDL35379 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 286 9 LT1 211 1 0 10732 130 1 0 3 0.8500 0 0 0 0 1180 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 52115912 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466302598 2498512222 SDL21321 S. SALLIM S/O BSHIR SAB RAHAMATHNAGARA 274403 247 9 LT1 211 0.6000 0 26852 0 1 0 3 0 146 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000235739 0 0 0 0 0 0 0 0 0 0 S. SALLIM,S/O BSHIR SAB RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302759 2466059079 SDL38058 ALMAS D/O PARVEEZ KHAN RAHAMATH NAGAR 274403 359 9 LT1 211 1 0 351 17 1 0 28 1 1539 47.1500 0 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 1000000 111113673245 0 0 0 0 0 0 0 0 0 0 ALMAS,D/O PARVEEZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302751 2458312222 SDL25804 SRI FYZULLABEIG S/O GUFFAR BEIG RAHAMATH NAGAR 274403 151 9 LT1 211 0.2400 0 2999 0 1 0 3 0 1810 14.6200 0 0 310 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004518372 0 0 0 0 0 0 0 0 0 0 SRI FYZULLABEIG,S/O GUFFAR BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302750 2452945000 SDL28041 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 152 9 LT1 211 0.2400 0 6870 29 1 0 3 0 3535 29.1600 0 0 380 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606563 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302769 2436062985 SDL32353 SRI NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 226 9 LT1 211 1 0 1820 17 1 0 3 0.8700 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 28855600 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466302766 2434512222 SDL9143 MAHABOOB PASHA GANDHINAGAR SHIDLGHATTA 274403 115 9 LT1 211 0.3800 0 4075 15 1 0 3 0 -7 1.7000 0 0 620 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 2434512334A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302710 2418502139 SDL36520 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 203 9 LT1 211 1 0 1745 5 1 0 3 0.9800 60 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52684998 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466302530 2399155000 SDL28037 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 148 9 LT1 211 0.2400 0 2043 41 1 0 3 1 30 1 0 0 10 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111113448225 0 0 0 1 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-03-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302532 2393229000 SDL28610 SUMAIAH RAHAMATH NAGAR SIDLAGHATTA 562105 274403 240 9 LT1 211 0.2400 0 6382 66 1 0 3 0 2796 23.1600 0 0 780 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100004606181 0 0 0 0 0 0 0 0 0 0 SUMAIAH,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302531 2384179000 SDL29536 BABU RAHAMATH NAGAR SIDLAGHATTA562106 274403 130 9 LT1 211 0.4800 0 3958 11 1 0 3 0 3079 34.8500 0 0 1140 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112559545 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302755 2330942213 SDL36269 MUJAHID PASHA S/O CHOTU SAB RAHMATH NAGAR 274403 194 9 LT1 211 1 0 7226 99 1 0 3 1 360 4.5200 0 0 860 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111727766 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O CHOTU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302549 2324762660 SDL32352 SRI NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 225 9 LT1 211 1 0 3521 0 1 0 28 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111111254631 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302414 9382655677 SDL37686 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGAR 274403 332 9 LT3A 311 1 0 1433 0 1 0 28 1 2355 19.3300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 111115266126 0 0 0 0 0 0 0 0 1 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302433 8476608593 SDL36631 SAGEER PASHA S/O MUNEER JAN RAHMATH NAGAR 274403 322 9 LT3A 311 1 0 1413 78 1 0 3 1 1449 9.1700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111111957311 0 0 0 1 0 0 0 0 1 0 SAGEER PASHA,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302612 8189152131 SDP2465 SRI.RIHANA W/O S.SALLEEM 274403 245 9 LT3A 311 0 5 114979 315 1 0 3 1 0 3.8900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 100006897734 0 0 0 7 0 0 0 0 1 0 SRI.RIHANA,W/O S.SALLEEM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1466302625 7589453559 SDP2632 Sri, Khaleel Pasha S/O P.K. BASHIR SAB Azad Nagar 274403 285 9 LT3A 311 6 0 56036 200 1 0 3 1 0 0 0 0 150 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100006863889 0 0 0 10 0 0 0 0 1 0 Sri, Khaleel Pasha,S/O P.K. BASHIR SAB Azad Nagar 1 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3600 2 1466302454 6853450084 SDP2466 S.SALEEM S/O BASHEER WATER SELLING 274403 246 9 LT3A 311 0 5 143252 576 1 0 3 1 0 6.8100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 100006890472 0 0 0 6 0 0 0 0 1 0 S.SALEEM,S/O BASHEER WATER SELLING 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466302424 3941800040 SDL30145 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 283 9 LT3A 311 0.2400 0 3486 0 1 0 28 1 8457 64.7000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 999999 100006857823 0 0 0 0 0 0 0 0 1 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302645 3063470740 SDL37687 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGAR 274403 326 9 LT3A 311 1 0 266 0 1 0 28 1 8717 69.7500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111115266114 0 0 0 0 0 0 0 0 1 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302748 2283220000 SDL25261 SMT HASEENA W/O ANWAR PASHA RAHAMATH NAGAR TOWN 3 274403 107 9 LT3A 311 0.1200 0 6646 9 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 2283220846A 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O ANWAR PASHA RAHAMATH NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302440 9989994317 SDL27777 PASHA S/O KHATHULLA SAB 274403 270 9 LT1 211 0.4800 0 16296 139 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 111116046049 0 0 0 0 0 0 0 0 0 0 PASHA,S/O KHATHULLA SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302438 9969966655 SDL37953 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 321 9 LT1 211 1 0 1406 36 1 0 3 0.9700 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 53130177 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466302614 9895982092 SDL37983 LAKSHMAMMA W/O LATE MUNIYAPPA 3RD KARMIKA NAGAR 274403 344 9 LT1 211 1 0 2330 91 1 0 3 0.8600 1789 13.6800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 53129975 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA 3RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466302448 9859694208 SDL30314 SRI M SIKANDAR PASHA S/O MAHABOOB SAB 3RD KARMIKA NAGARA 274403 284 9 LT1 211 1 0 7195 0 1 0 28 1 81 0 0 0 1130 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110196953 0 0 0 0 0 0 0 0 0 0 SRI M SIKANDAR PASHA,S/O MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302563 9850063661 SDL30285 SRI NASRATH PASHA S/O SYED IBRAHIM GANDHINAGRA 274403 70 9 LT1 211 1 0 10300 69 1 0 3 1 -1 0 0 0 1210 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110183627 0 0 0 1 0 0 0 0 0 0 SRI NASRATH PASHA,S/O SYED IBRAHIM GANDHINAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302566 9848312222 SDL26026 SRI AFROZA PASHA S/O BASHA SAB RAHAMATHNAGAR 274403 210 9 LT1 211 0.2400 0 14759 33 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000245288 0 0 0 0 0 0 0 0 0 0 SRI AFROZA PASHA,S/O BASHA SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302567 9846512222 SDL23117 S. SALEEM S/O BASHIR SAB RAHAMATH NAGAR 274403 262 9 LT1 211 0.3600 0 7470 0 1 0 3 0 137 1 145 0 430 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9846512453A 0 0 0 0 0 0 0 0 0 0 S. SALEEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302518 9842613333 SDL12834 ABDULRASHIDH KASIMPALYA - 274403 124 9 LT1 211 0.2800 0 15823 151 1 0 3 0 0 1 186.4700 0 0 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 9999999 9842613493A 0 0 0 0 0 0 0 0 0 0 ABDULRASHIDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 112.6100 124 2023-07-17 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302646 9822613333 SDL12689 IMTHIAZ KASIMPALYA - 274403 105 9 LT1 211 0.1600 0 10859 103 1 0 3 0 -4 0 0 0 1470 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1470 (ignore if paid) 0 0 9822613213A 0 0 0 0 0 0 0 0 0 0 IMTHIAZ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302547 9745447747 SDL29740 SYED PASHA S/O LATE ABDUL SHUKKUR GANDINAGAR 274403 11 9 LT1 211 0.4800 0 6645 49 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 0775786620 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE ABDUL SHUKKUR GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302556 9727721111 SDL27506 THAMEEMPASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274403 100 9 LT1 211 0.4800 0 30013 151 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004615897 0 0 0 0 0 0 0 0 0 0 THAMEEMPASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302660 9703139000 MSSDL29505 SALEEM RAHAMATH NAGAR SIDLAGHATTA562105 274403 360 9 LT1 211 0.4800 0 14955 20 1 0 3 0 2821 65.9600 0 0 0 2744 2026-03-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 0 9999999 111115755023 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302664 9688312222 SDL27302 SRI.NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 223 9 LT1 211 0.4800 0 14065 71 1 0 3 0 21 0 0 0 420 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000246035 0 0 0 0 0 0 0 0 0 0 SRI.NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302442 9678512222 SDL18495 KAREEM SAB GANDHI NAGAR SIDLAGHATTA 274403 110 9 LT1 211 0.2400 0 9991 0 1 0 3 0 1966 23.7700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 1000000 100000244855 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302441 9668312222 SDL26398 SRI.UTHANNA S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 274403 36 9 LT1 211 0.2400 0 5815 13 1 0 3 0 727 5.1900 0 0 650 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000242228 0 0 0 0 0 0 0 0 0 0 SRI.UTHANNA,S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302570 9638429000 SDL28461 MUBARAQ GANDHI NAGAR SIDLAGHATTA562105 274403 338 9 LT1 211 0.4800 0 12235 47 1 0 3 0 2042 21.2600 0 0 960 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004616264 0 0 0 0 0 0 0 0 0 0 MUBARAQ,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302464 9578312222 SDL26497 SMT.KHASIMBI W/O SHAIK HUSSAIN SAB GANDHI NAGAR 274403 197 9 LT1 211 0.4800 0 2142 0 1 0 28 0 -22 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000238893 0 0 0 0 0 0 0 0 0 0 SMT.KHASIMBI,W/O SHAIK HUSSAIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302491 9543139000 SDL29289 AFTAB PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 71 9 LT1 211 0.4800 0 7786 0 1 0 28 0 5142 38.0600 0 0 470 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112635367 0 0 0 0 0 0 0 0 0 0 AFTAB PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302605 9498512222 SDL19652 MUNEER JAN GANDHI NAGAR - 274403 67 9 LT1 211 0.2400 0 11390 13 1 0 3 0 15301 118.2900 0 0 930 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 100000 9498512989A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302672 9406964843 SDL34920 MUBARAK S/O SARDAR RAHMATHNAGAR 274403 126 9 LT1 211 1 0 1443 146 1 0 3 0.8900 1246 7.8300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 51034090 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O SARDAR RAHMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466302415 9282002144 SDL34331 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 166 9 LT1 211 1 0 5272 0 1 0 2 0 2844 23.2900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 100006170113D 0 0 0 0 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302416 9269445048 SDL27969 Smt,Pyarijan SHAFI HOUSE Urdu SchoolRoad 274403 169 9 LT1 211 0.2400 0 6587 51 1 0 3 0 8924 74.0400 0 0 340 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112611650 0 0 0 0 0 0 0 0 0 0 Smt,Pyarijan,SHAFI HOUSE Urdu SchoolRoad 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302537 9229761584 SDL32721 Sri.Baba S/O KHADAR SAB 274403 186 9 LT1 211 1 0 6756 13 1 0 3 0.6500 1208 10.0900 0 0 70 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.70 (ignore if paid) 0 9999 37879707 0 0 0 0 0 0 0 0 0 0 Sri.Baba,S/O KHADAR SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466302659 9189667993 SDL32387 SMT.BASHEERA W/O LATE SYED SARDAR 3RD KARMIKA NAGAR 274403 141 9 LT1 211 1 0 8035 75 1 0 2 0 904 7.4700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110499820 0 0 0 0 0 0 0 0 0 0 SMT.BASHEERA,W/O LATE SYED SARDAR 3RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302446 9175144674 SDL30393 SRI ABDUL SALAM S/O AMIR SAB RAHAMATH NAGARA 274403 302 9 LT1 211 1 0 14144 138 1 0 3 1 0 36.0300 0 0 1840 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111215315 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SALAM,S/O AMIR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302489 9147512222 SDL23312 BABA S/O SYED AMEER JAN RAHAMATH NAGAR 274403 113 9 LT1 211 0.2400 0 6346 45 1 0 3 0 2356 19.2500 0 0 640 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100004518876 0 0 0 0 0 0 0 0 0 0 BABA,S/O SYED AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302492 9142613333 SDL14579 SAGIRAHAMED GANDHINAGAR SIDLAGHATTA 274403 98 9 LT1 211 0.3400 0 16886 0 1 0 3 0 564 6.7600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000243105 0 0 0 0 0 0 0 0 0 0 SAGIRAHAMED,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302487 9134355732 SDL38264 ALLABAKASH S/O SYED MUNEERJAN RAHAMATH NAGAR 274403 99 9 LT1 211 1 0 3542 95 1 0 3 0.4700 1277 6.8700 0 0 650 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 999999 53179103 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S/O SYED MUNEERJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466302485 9119146067 SDL40561 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 199 9 LT1 211 1 0 435 9 1 0 3 1 119 1.0100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9338366 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302521 8325476047 SDL37751 EJAJ PASHA S/O ABDUL SUBANSAB RAHAMATH NAGAR 274403 312 9 LT1 211 1 0 5580 170 1 0 3 0.9500 0 25.9100 0 0 1000 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 53067686 0 0 0 4 0 0 0 0 0 0 EJAJ PASHA,S/O ABDUL SUBANSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1466302512 8323517480 SDL37046 RAMANJI S/O RAMAKRISHNAPPA MARUTHY NAGAR 274403 342 9 LT1 211 1 0 3497 15 1 0 3 0.9200 3229 34.8700 0 0 670 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 52870158 0 0 0 0 0 0 0 0 0 0 RAMANJI,S/O RAMAKRISHNAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466302539 7521448729 SDL30470 SRI SADIQ PASHA S/O ABDUL KHALEELA GHANDHI NAGARA 274403 48 9 LT1 211 0.7200 0 6225 26 1 0 3 1 -9 0 0 0 190 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110207799 0 0 0 1 0 0 0 0 0 0 SRI SADIQ PASHA,S/O ABDUL KHALEELA GHANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302545 7520613333 SDL12237 MAHABOOB GANDHINAGAR - 274403 3 9 LT1 211 0.1200 0 7407 47 1 0 3 0 8 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 7520613289A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302452 7439512222 SDL23197 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 136 9 LT1 211 0.1200 0 2689 15 1 0 3 0 1354 15.9400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 7439512335A 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302551 7424272261 SDL30854 SRI.MAHABOOB PASHA S/O GAFAAR SAB GANDHINAGAR 274403 135 9 LT1 211 1 0 14509 52 1 0 3 1 -90 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110187454 0 0 0 1 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O GAFAAR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466302509 7412527964 SDL33870 RIYAZ PASHA S/O SHAIK BASHA SAB RAHAMATH NAGAR 274403 336 9 LT1 211 1 0 9702 152 1 0 3 0.9000 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 BC2370891 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIK BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466302431 7358490048 SDL27976 Shameemtaj SHAMEEMHOUSE 274403 275 9 LT1 211 0.4800 0 17429 60 1 0 3 0 -2397 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100004612425 0 0 0 0 0 0 0 0 0 0 Shameemtaj,SHAMEEMHOUSE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302554 7322613333 SDL13971 RIJWAN RAHAMATNAGAR - 274403 779 9 LT1 211 0.1600 0 10726 61 1 0 3 0 512 4.6300 0 0 670 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000243699A 0 0 0 0 0 0 0 0 0 0 RIJWAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302633 7179206444 SDL34599 NAGEENA TAJ W/O JAVED PASHA RAHAMATH NAGAR 274403 241 9 LT1 211 1 0 5373 53 1 0 3 0.6400 844 10.2700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 39570365 0 0 0 0 0 0 0 0 0 0 NAGEENA TAJ,W/O JAVED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466302637 7164512222 SDL7352 SHIEK ABDUL KHADER GANDHINAGAR SHIDLGHATTA 274403 129 9 LT1 211 0.1600 0 18091 39 1 0 3 0 -46 0 0 0 630 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7164512605A 0 0 0 0 0 0 0 0 0 0 SHIEK ABDUL KHADER,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302632 7163512222 SDL24555 MUJAHID PASHA SIDLAGHATTA - 274403 193 9 LT1 211 0.2400 0 151 55 1 0 3 0.5300 46 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9614713 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466302430 7154179000 SDL29534 BABA JAN S/O MASTAN SAB RAHAMATH NAGAR 274403 190 9 LT1 211 0.4800 0 12246 90 1 0 3 0 1352 10.0900 0 0 740 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 99999 7154179729 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MASTAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302427 7152194413 SDL39251 RABBI W/O NASEER RAHAMATH NAGARA 274403 297 9 LT1 211 1 0 0 41 1 0 28 1 3266 27.7200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 1E7575027838 0 0 0 0 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302576 7093512222 SDL9409 MUNIRPASHA GANDHINAGAR SHIDLGHATTA LM 33/- PM 274403 94 9 LT1 211 0.4600 0 35355 0 1 0 28 0 23595 198.5800 0 0 360 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 100000 7093512967A 0 0 0 0 0 0 0 0 0 0 MUNIRPASHA,GANDHINAGAR SHIDLGHATTA LM 33/- PM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302573 7091139000 SDL29290 AFROZ PASHA RAHMATH NAGAR SIDLAGHATTA562106 274403 72 9 LT1 211 0.4800 0 3963 0 1 0 28 0 10175 63.6500 0 0 530 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112977424 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,RAHMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302553 7028512222 SDL23283 GOUSE PEER S/O SUBAN SAB RAHAMATH NAGAR 274403 213 9 LT1 211 0.2400 0 309 112 1 0 3 1 9 0 0 0 1640 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1640 (ignore if paid) 0 0 A9618512 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,S/O SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302663 6978810978 SDL36206 NAWAZ PASHA S/O RAHAMATH ULLA AT RAHAMATH NAGAR 274403 294 9 LT1 211 1 0 6852 62 1 0 3 0.4700 1 0 0 0 930 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52314399 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O RAHAMATH ULLA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466302423 6965612268 SDL30146 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 281 9 LT1 211 0.7200 0 3381 0 1 0 28 1 93 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110125594 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302467 6955138597 SDL37814 D RESHMA W/O D SADIQ VALLI RAHAMATH NAGAR 274403 293 9 LT1 211 1 0 3710 68 1 0 3 0.9000 0 1.1500 0 0 1020 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 53069701 0 0 0 1 0 0 0 0 0 0 D RESHMA,W/O D SADIQ VALLI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.2000 60 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466302473 6838402765 SDL32097 Smt.Najunisa S/O KHASIM 274403 277 9 LT1 211 1 0 7476 124 1 0 3 0.6700 649 2.6200 0 0 1430 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38116680 0 0 0 1 0 0 0 0 0 0 Smt.Najunisa,S/O KHASIM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466302478 6829684529 SDL33872 UTHANNA S/O CHINNAPPA 274403 38 9 LT1 211 1 0 3668 9 1 0 3 0.9600 36 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 38413764 0 0 0 1 0 0 0 0 0 0 UTHANNA,S/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466302630 6697748521 SDL30833 SRI SARDAR S/O BABA SAB RAHAMATH NAGARA 274403 168 9 LT1 211 1 0 4297 7 1 0 3 1 10 0 0 0 350 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110213161 0 0 0 1 0 0 0 0 0 0 SRI SARDAR,S/O BABA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302526 6598903328 SDL37952 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 320 9 LT1 211 1 0 1786 54 1 0 3 0.8800 557 3.4600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 53130174 0 0 0 1 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466302644 6585512222 SDL7604 SMT.HASEENABEGUM W/O ANWARPASHA REHAMATHNAGARA 274403 106 9 LT1 211 0.1200 0 18121 134 1 0 3 0 0 1 0 0 220 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 100000 6585512856A 0 0 0 0 0 0 0 0 0 0 SMT.HASEENABEGUM,W/O ANWARPASHA REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302490 6551830104 SDL33948 KALEEM S/O KHASIM SAB 274403 182 9 LT1 211 1 0 10479 65 1 0 3 0.9500 -919 0 0 0 1480 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2321170 0 0 0 0 0 0 0 0 0 0 KALEEM,S/O KHASIM SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466302494 6548312222 SDL27191 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 244 9 LT1 211 0.4800 0 5590 0 1 0 3 1 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52292811 0 0 0 1 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302493 6548229000 SDL28536 AYESHA BANU W/O ISMAILO PASHA RAHAMATH NAGARA 274403 80 9 LT1 211 0.4800 0 3956 20 1 0 3 0 7 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 100004610727 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,W/O ISMAILO PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302495 6536039000 SDL29152 BABU RAHAMATH NAGAR SIDLAGHATTA562105 274403 185 9 LT1 211 0.4800 0 4116 12 1 0 3 0 4771 40.0100 0 0 880 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111112595624 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1466302428 6462613333 SDL11051 RAFEEK AHMED GANDHINAGAR SHIDLGHATTA 274403 143 9 LT1 211 0.1600 0 6828 32 1 0 3 0 -3 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100004518696 0 0 0 0 0 0 0 0 0 0 RAFEEK AHMED,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302488 6439512222 SDL23198 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 137 9 LT1 211 0.1200 0 2650 0 1 0 3 0 4379 34.7700 0 0 210 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004518541 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302701 6374923050 SDL39173 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGARA 274403 331 9 LT1 211 1 0 3032 136 1 0 3 1 4114 32.3000 0 0 1310 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A5429252 0 0 0 1 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302686 6372139000 SDL29045 SYED PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 14 9 LT1 211 0.4800 0 3067 12 1 0 3 0 -3 0 0 0 250 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112542623 0 0 0 0 0 0 0 0 0 0 SYED PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302722 6258030241 SDL34514 SRI MUBARAK S/O SARDAR RAHAMATH 274403 215 9 LT1 211 1 0 3085 24 1 0 3 0.6500 0 0 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39836213 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466302529 6212289163 SDL31979 Sri.Ameersab S/O NANNASAB 274403 79 9 LT1 211 1 0 1861 0 1 0 28 1 599 4.5500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110084990 0 0 0 0 0 0 0 0 0 0 Sri.Ameersab,S/O NANNASAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302524 6200166822 SDL34984 SRI SV SAGEER S/O MUNEER JAN RAHMATH NAGAR 274403 290 9 LT1 211 1 0 11441 170 1 0 28 1 0 27.4800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110176106 0 0 0 0 0 0 0 0 0 0 SRI SV SAGEER,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302525 6197061099 SDL37254 SMT AFSANA ANJUM W/O FAYAZ PASHA.S AT RAHAMATH NAGAR 274403 229 9 LT1 211 1 0 2549 22 1 0 3 0.8400 164 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52953121 0 0 0 2 0 0 0 0 0 0 SMT AFSANA ANJUM,W/O FAYAZ PASHA.S AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466302678 6167512222 SDL23365 H.S. FAYAZ S/O H.S. ABDUL KUDDUS RAHAMATH NAGAR 274403 227 9 LT1 211 0.2400 0 21094 61 1 0 3 0 177 1 0 0 990 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000238445 0 0 0 0 0 0 0 0 0 0 H.S. FAYAZ,S/O H.S. ABDUL KUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302680 6152788047 SDL35783 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 205 9 LT1 211 1 0 3311 50 1 0 3 0.8700 -3 4.6300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52296894 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466302483 6120412222 SDL25565 SRI SADIQ S/O ABDUL KHALEEL SIDLAGHATTA 274403 47 9 LT1 211 0.2400 0 13622 84 1 0 3 0 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 6120412292A 0 0 0 0 0 0 0 0 0 0 SRI SADIQ,S/O ABDUL KHALEEL SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302652 6084731946 SDL38469 PEER PASHA S/O ABDUL JABAR SAB RAHAMATH NAGAR 274403 64 9 LT1 211 1 0 3385 78 1 0 3 0.8800 561 3.9600 0 0 770 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 0 53254901 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466302724 6062139000 SDL29215 SHEIKH ZUBEAR SHAIKAMEER AKASIMPALYA SIDLAGHATTA562105 274403 311 9 LT1 211 0.4800 0 6682 40 1 0 3 0 236 1.7000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 99999 111115749362 0 0 0 0 0 0 0 0 0 0 SHEIKH ZUBEAR,SHAIKAMEER AKASIMPALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-04-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302717 6057759122 SDL39758 RABBI W/O NASEER RAHAMATH NAGAR 274403 296 9 LT1 211 1 0 877 37 1 0 3 0.9700 977 6.7600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A7661246 0 0 0 1 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466302476 6028512222 SDL23284 NOORJAN W/O FAJULLA RAHAMATH NAGAR 274403 144 9 LT1 211 0.2400 0 12941 11 1 0 3 0 252 2.7300 0 0 280 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004518160 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O FAJULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302555 5932866695 SDL33886 MUBEENA TAJ W/O AMEER JAN 274403 304 9 LT1 211 1 0 8324 134 1 0 3 0.9300 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 39081381 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O AMEER JAN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466302564 5929979808 SDL36240 SYED SALEEM S/O SYED CHANDPASHA RAHMATH NAGAR 274403 334 9 LT1 211 1 0 1907 15 1 0 3 0.9900 1057 8.8400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 999999 52709565 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED CHANDPASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466302426 5852532773 SDL39352 SHAHEENA TAJ W/O SHAIK AMANULLA RAHAMATH NAGARA 274403 133 9 LT1 211 1 0 3603 78 1 0 3 0.7300 539 3.3500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A5507844 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O SHAIK AMANULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466302469 5844101037 SDL32351 SRI NASEER PASHA S/O HUSSIAN SAB RAHAMATH NAGAR 274403 224 9 LT1 211 1 0 3253 18 1 0 3 0.7700 284 2.1300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 28855598 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSIAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466302459 5788512222 SDL19708 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 97 9 LT1 211 0.2400 0 18294 118 1 0 3 0 53 0 0 0 700 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 100000 5788512815A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302651 5777512222 SDL23010 JAYALAKSHMAMMA W/O LATE GOVAPPA GANDHINAGAR 274403 159 9 LT1 211 0.7500 0 8930 60 1 0 3 0.6500 1005 6.8700 0 0 1380 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 52682154 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE GOVAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.3700 132 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466302657 5761113350 SDL38057 ALMAS D/O PARVEEZ KHAN RAHAMATH NAGAR 274403 272 9 LT1 211 1 0 3767 3 1 0 3 0.9500 179 0 0 0 858 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.858 (ignore if paid) 0 0 53133923 0 0 0 1 0 0 0 0 0 0 ALMAS,D/O PARVEEZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466302656 5760613333 SDL16342 MAHABOOB PASHA GANDHI NAGAR SHIDLGHATTA 274403 91 9 LT1 211 0.8000 0 13957 89 1 0 3 0 1080 13.9700 0 0 60 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100000239021A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHI NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302655 5755538055 SDL40560 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 198 9 LT1 211 1 0 482 39 1 0 3 1 298 7.2100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9338365 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302654 5755515313 SDL40516 YAKUB SAB S/O LATE PYARU SAB RAHAMATH NAGARA 274403 207 9 LT1 211 1 0 1468 195 1 0 3 0.9300 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9308876 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,S/O LATE PYARU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466302456 5734272985 SDL32036 SMT.REHANA W/O S.SALEEM RAHAMATH NAGAR 274403 258 9 LT1 211 1 0 8606 136 1 0 3 0 0 1.2500 0 0 500 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110096512 0 0 0 1 0 0 0 0 0 0 SMT.REHANA,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302643 5684064765 SDL37176 NOORJAN S/O MUNEER JAN AT RAHAMATH NAGAR 274403 291 9 LT1 211 1 0 4372 57 1 0 3 0.7400 1032 8.1900 0 0 310 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52952952 0 0 0 2 0 0 0 0 0 0 NOORJAN,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031368563 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466302642 5681613333 SDL13198 SARDAR GANDHINAGAR - 274403 114 9 LT1 211 0.2000 0 646 19 1 0 3 0 7 0 21 0 0 2744 2026-03-09 0 0 0 2025-11-09 0 0 0 0 0 14007013 0 9999 100000244490 0 0 0 0 0 0 0 0 0 0 SARDAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-06-24 2025-11-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302650 5668512222 SDL21604 KASIM SABI S/O SAYDAN SAB RAHAMATH NAGAR 274403 23 9 LT1 211 0.2400 0 13862 90 1 0 3 0 795 22.1900 0 0 370 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5668512689A 0 0 0 0 0 0 0 0 0 0 KASIM SABI,S/O SAYDAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302450 5636512222 SDL23603 SYED HYDER S/O.KHADER SABI 3rd KARMIK NAGAR 274403 45 9 LT1 211 0.2400 0 4757 46 1 0 3 0 255 1.7600 0 0 620 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 5636512313A 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S/O.KHADER SABI 3rd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302460 5626888757 SDL40669 S V SAGEER S/O SYED MUNEER JAN2 RAHAMATH NAGAR 274403 317 9 LT1 211 1 0 726 60 1 0 3 0.6200 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9466821 0 0 0 1 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466302463 5593512222 SDL8766 KAREM SAB GANDHINAGAR SHIDLGHATTA 274403 109 9 LT1 211 0.1200 0 971 0 1 0 3 0 1113 6.9200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000243785 0 0 0 0 0 0 0 0 0 0 KAREM SAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302457 5592190870 SDL35967 SMT SHAMEEM TAJ W/O BABA JAN RAHMATH NAGAR 274403 276 9 LT1 211 1 0 1847 23 1 0 3 0.3300 -136 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52315248 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM TAJ,W/O BABA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466302675 5548312222 SDL27192 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 243 9 LT1 211 0.4800 0 8089 34 1 0 3 0 60 0 0 0 630 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000241482 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302445 5536039000 SDL29520 SALEEM RAHAMATH NAGAR SIDLAGHATTA562116 274403 268 9 LT1 211 0.4800 0 6117 47 1 0 3 0 514 6.2800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 111112635741 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562116 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302575 5520613333 SDL12239 NAZIMA GANDHINAGAR SHIDLGHATTA 274403 188 9 LT1 211 0.1200 0 8403 52 1 0 3 0 53 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100000238316A 0 0 0 0 0 0 0 0 0 0 NAZIMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302584 5489832285 SDL39757 RABBI W/O NASEER RAHAMATH NAGAR 274403 295 9 LT1 211 1 0 2115 95 1 0 3 0.8800 2162 14.0100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A7661245 0 0 0 2 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466302622 5474897407 SDL40467 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI3 2ND KARMIK NAGAR 274403 231 9 LT1 211 1 0 2004 82 1 0 3 0.8200 725 2.9600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 10000 A9111629 0 0 0 2 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI3 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466302411 5447304154 SDL36519 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 202 9 LT1 211 1 0 3414 40 1 0 3 0.5900 38 0 0 0 108 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.108 (ignore if paid) 0 9999999 52684981 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466302409 5445512222 SDL7548 VAJIR PASHA GANDHINAGAR - 274403 83 9 LT1 211 0.2800 0 9129 9 1 0 3 0 -68 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100004518780 0 0 0 0 0 0 0 0 0 0 VAJIR PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302466 5439512222 SDL23199 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 138 9 LT1 211 0.1200 0 2685 29 1 0 3 0 1779 13.7000 0 0 240 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004518745 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302449 5425909189 SDL32722 Smt,Ayisha W/O SALEEM 274403 17 9 LT1 211 1 0 9361 154 1 0 3 0.7800 2238 15.1000 0 0 60 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 99999 37879709 0 0 0 1 0 0 0 0 0 0 Smt,Ayisha,W/O SALEEM 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466302477 5421139000 SDL29299 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562107 274403 58 9 LT1 211 0.4800 0 11034 34 1 0 3 0 317 4.0400 0 0 190 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111112560316 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302503 5339148009 SDL36903 YAKUB SAB S/O LATE PYARE JAN RAHMATH NAGAR 274403 206 9 LT1 211 1 0 4892 2 1 0 3 0.8000 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52857250 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,S/O LATE PYARE JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302501 5319841253 SDL37368 GOVINDA RAJ S/O LATE RAMAPPA AT GANDHINAGARA 274403 161 9 LT1 211 1 0 1961 40 1 0 3 0.7000 174 1.0400 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52939259 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,S/O LATE RAMAPPA AT GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466302497 5314512222 SDL8940 SMT.SABEERA W/O INTHIYAZPASHA GANDHINAGARA 274403 111 9 LT1 211 0.1200 0 4699 52 1 0 3 0 31 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 5314512111A 0 0 0 0 0 0 0 0 0 0 SMT.SABEERA,W/O INTHIYAZPASHA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302528 5294999926 SDL36237 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 174 9 LT1 211 1 0 10025 85 1 0 3 1 -18 0 0 0 1540 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111700525 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302527 5294512222 SDL8341 GOWRAMMA GANDHINAGAR - 274403 8 9 LT1 211 0.1200 0 12178 14 1 0 3 0 5 0 0 0 100 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000241065A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302715 5162656294 SDL31978 Sri.Ameersab S/O NANNASAB 274403 78 9 LT1 211 1 0 2460 6 1 0 3 0.9100 794 5.9700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 28990975 0 0 0 1 0 0 0 0 0 0 Sri.Ameersab,S/O NANNASAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466302542 5139429000 SDL28993 RIYAZ PASHA S/O MASTHANA SAB GANDHI NAGAR 274403 21 9 LT1 211 0.4800 0 18286 119 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004608698 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O MASTHANA SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302699 5102096054 SDL36562 KHALEEM ULLA KHAN S/O SANA ULLA KHAN AT AZAD NAGAR 274403 299 9 LT1 211 1 0 6260 63 1 0 3 0.7500 0 0 0 0 438 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.438 (ignore if paid) 0 9999999 52473298 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA KHAN,S/O SANA ULLA KHAN AT AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466302711 5069360583 SDL40196 THAHERABEE W/O SYED USMAN SAB, RAHAMATH NAGARA1 274403 157 9 LT1 211 1 0 673 116 1 0 3 0.6800 2250 15.9900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A8611251 0 0 0 2 0 0 0 0 0 0 THAHERABEE,W/O SYED USMAN SAB, RAHAMATH NAGARA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466302707 5048312222 SDL27026 LAKSHMAMMA GANDHINAGAR 274403 162 9 LT1 211 0.4800 0 10761 63 1 0 3 0 425 5.2100 0 0 280 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004518134 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302474 5026850810 SDL34600 NAGEENA TAJ S/O SHAFIULLA RAHAMATH NAGAR 274403 242 9 LT1 211 1 0 6188 91 1 0 3 0.7800 2285 18.4700 0 0 280 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39570364 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,S/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466302538 4927552535 SDL34329 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 164 9 LT1 211 1 0 4845 38 1 0 3 0.8300 436 2.9200 0 0 460 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39583733 0 0 0 1 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466302536 4922613333 SDL13528 Smt.Akila W/O FAKRUDDIN 3rd karmikanagara 274403 4 9 LT1 211 0.3400 0 6440 30 1 0 3 0 49 0 0 0 210 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4922613219A 0 0 0 0 0 0 0 0 0 0 Smt.Akila,W/O FAKRUDDIN 3rd karmikanagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302658 4868512222 SDL21495 S.SALEEM S/O BASHEER SAB RAHAMATH NAGAR 274403 248 9 LT1 211 0.2400 0.2500 13889 0 1 0 3 0 146 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000235726 0 0 0 0 0 0 0 0 0 0 S.SALEEM,S/O BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302462 4828254609 SDL40559 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 7012 9 LT1 211 1 0 1003 72 1 0 3 0.9900 2257 20.1500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9338364 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466302649 4788512222 SDL19709 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 93 9 LT1 211 0.2400 0 3632 0 1 0 28 1 3817 28.3900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111111712001 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302641 4787039000 SDL29519 SALEEM RAHAMATH NAGAR SIDLAGHATTA562115 274403 267 9 LT1 211 0.4800 0 6500 26 1 0 3 0 98 0 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115751007 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562115 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302764 4749996984 SDL35429 Afroz Pasha S/O BASHA SAB At Rahamath nagar 274403 212 9 LT1 211 1 0 4163 41 1 0 3 0.9000 0 1.4200 0 0 250 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52115844 0 0 0 1 0 0 0 0 0 0 Afroz Pasha,S/O BASHA SAB At Rahamath nagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466302607 4666895378 SDL30102 SIMRAN PASHA S S/O SUBHAN PASHA GAN DHI NAGARA 274403 51 9 LT1 211 0.4800 0 4903 10 1 0 3 1 2317 18.7500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110440002 0 0 0 1 0 0 0 0 0 0 SIMRAN PASHA S,S/O SUBHAN PASHA GAN DHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302726 4648512222 SDL20161 Mahaboobpasha S/O ABDULAZEEASAB -Rehamathnagara 274403 104 9 LT1 211 0.2000 0 19062 164 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 99999 100000244990A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,S/O ABDULAZEEASAB -Rehamathnagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302723 4647512222 SDL20804 SAYADHYDARSAB S/O KADERSAB REHAMATH NAGR 274403 28 9 LT1 211 0.2400 0 24629 148 1 0 3 0 2 0 0 0 1350 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 4647512476A 0 0 0 0 0 0 0 0 0 0 SAYADHYDARSAB,S/O KADERSAB REHAMATH NAGR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302496 4598850734 SDL36062 SMT SAHERA W/O RAFEEQ PASHA MAHABOOB NAGAR 274403 82 9 LT1 211 1 0 7946 5 1 0 3 1 1 0 0 0 1160 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111635150 0 0 0 1 0 0 0 0 0 0 SMT SAHERA,W/O RAFEEQ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302534 4582613333 SDL10660 RIYAZ BASHA GANDHINAGAR SHIDLGHATTA 274403 140 9 LT1 211 0.2000 0 6208 85 1 0 3 0 1015 7.1200 0 0 690 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004518328 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302653 4569144882 SDL37432 SYED FIRDOS S/O SYED SHABEER AHAMED AT RAHAMATH NAGAR 274403 234 9 LT1 211 1 0 2883 8 1 0 3 0.9900 112 1.4400 0 0 220 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52901961 0 0 0 0 0 0 0 0 0 0 SYED FIRDOS,S/O SYED SHABEER AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466302725 4548312222 SDL27193 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 780 9 LT1 211 0.4800 0 9386 59 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000235381 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302480 4501710637 SDL36221 SYED RAHAMATH ULLA S/O SYED USMAN AT RAHAMATH NAGAR 274403 170 9 LT1 211 1 0 7263 94 1 0 3 1 65 0 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111562409 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED USMAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302621 4482613333 SDL10050 WAJID GANDHINAGAR SHIDLGHATTA 274403 96 9 LT1 211 0.3800 0 9034 107 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 4482613880A 0 0 0 0 0 0 0 0 0 0 WAJID,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302620 4481613333 SDL14482 NURULLA GANDHINAGAR SIDLAGHATTA 274403 147 9 LT1 211 0.3400 0 19552 177 1 0 3 0 -1 0 0 0 1390 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004518645 0 0 0 0 0 0 0 0 0 0 NURULLA,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302619 4480613333 SDL15099 AMANULA RAHAMATNAGAR - 274403 120 9 LT1 211 0.3400 0 9976 45 1 0 3 1 0 0 0 0 430 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111119057683 0 0 0 1 0 0 0 0 0 0 AMANULA,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302626 4479512222 SDL19005 LAKSHMI NARAYANA GANDHINAGAR SHIDLGHATTA 274403 41 9 LT1 211 0.2500 0 7399 78 1 0 3 1 -103 0 0 0 820 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110404492 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302533 4440354723 SDL32035 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 260 9 LT1 211 1 0 4685 37 1 0 28 1 146 1 0 0 160 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110151320 0 0 0 0 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302535 4429078365 SDL34378 SMT,SHOBHA W/O MUNIRAJU MARUTHI 274403 340 9 LT1 211 1 0 7015 161 1 0 3 0.9300 7345 56.7000 0 0 1010 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2486857 0 0 0 3 0 0 0 0 0 0 SMT,SHOBHA,W/O MUNIRAJU MARUTHI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466302706 4369039000 SDL29510 SALEEM RAHAMATH NAGAR SIDLAGHATTA562106 274403 251 9 LT1 211 0.4800 0 2485 2 1 0 3 0 153 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 111112480494 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1466302737 4290380087 SDL36236 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 173 9 LT1 211 1 0 8236 51 1 0 3 0.8700 4269 55.1500 0 0 1330 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 52709919 0 0 0 2 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466302713 4288512222 SDL17308 MUNEER JAN GANDHINAGAR SHIDLGHATTA 274403 146 9 LT1 211 0.4800 0 9011 102 1 0 3 0 5147 40.5100 200.6700 0 690 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100004518479 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302668 4164512222 SDL7866 SHAYINA BEGAM W/O.SARTAZ GANDHINAGAR 274403 90 9 LT1 211 0.1200 0 21694 83 1 0 3 0 2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 4164512699A 0 0 0 0 0 0 0 0 0 0 SHAYINA BEGAM,W/O.SARTAZ GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302676 4150463972 SDL34516 SRI MUBARAK S/O SARDAR RAHAMATH 274403 216 9 LT1 211 1 0 2850 54 1 0 3 0.9800 826 6.1800 0 0 240 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 39819773 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466302684 4141901178 SDL37523 MUNAWAR PASHA S/O PYAREJAN RAHAMATH NAGAR 274403 315 9 LT1 211 1 0 1674 23 1 0 3 0.8700 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52971288 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,S/O PYAREJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466302647 4062613333 SDL11932 ABDUL HAMEED ABDUL AMEED S/O ABDUL JALEEL Rehamathnagara sidlagatta 274403 305 9 LT1 211 0.2800 0 653 129 1 0 3 1 951 8.4200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A6737630 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,ABDUL AMEED S/O ABDUL JALEEL Rehamathnagara sidlagatta 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302698 3753512222 SDL24118 M.FAKRUDEEN RAHAMATHNAGAR SIDLAGHATTA 274403 195 9 LT1 211 0.2400 0 20976 92 1 0 3 0 0 0 0 0 629 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.629 (ignore if paid) 0 9999999 100000243750 0 0 0 0 0 0 0 0 0 0 M.FAKRUDEEN,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302692 3752613333 SDL11756 PYARIMA GANDHINAGAR - 274403 2 9 LT1 211 0.2400 0 3021 40 1 0 3 0 -14 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 3752613577A 0 0 0 0 0 0 0 0 0 0 PYARIMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302682 3750735751 SDL34723 BABU S/O MAJEED SAB RAHAMATH NAGAR 274403 180 9 LT1 211 1 0 8586 101 1 0 3 0.9600 449 2.9700 0 0 940 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51030682 0 0 0 2 0 0 0 0 0 0 BABU,S/O MAJEED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466302617 3652783101 SDL35381 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 288 9 LT1 211 1 0 4987 62 1 0 3 0.8500 0 0 0 0 710 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52115916 0 0 0 2 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466302762 3643539029 SDL38613 SHAMEEM TAJ S W/O MASTHAN S RAHAMATH NAGAR 274403 183 9 LT1 211 1 0 4062 80 1 0 3 0.7000 0 4.9500 0 0 970 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 53323451 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ S,W/O MASTHAN S RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466302763 3642613333 SDL14258 REHAMAN KHAN RAHAMATNAGAR - 274403 119 9 LT1 211 0.1600 0 17203 0 1 0 28 0 1017 11.6600 0 0 290 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000241372 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302468 3624170501 SDL38704 PEER PASHA S/O ABDUL JABAR SAB RAHAMATH NAGAR 274403 63 9 LT1 211 1 0 1755 39 1 0 3 0.5400 129 1.0300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 53327081 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466302504 3599512222 SDL20965 SHANKARAPPA SDL - 274403 39 9 LT1 211 0.2400 0 6559 46 1 0 3 0 1800 12.7800 0 0 690 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3599512953A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,SDL - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302506 3573512222 SDL23968 FAZU ULLA BEIG RAHAMATH NAGAR SIDLAGHATTA 274403 150 9 LT1 211 0.2400 0 8915 72 1 0 3 0 2488 15.8100 0 0 1180 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100004518688 0 0 0 0 0 0 0 0 0 0 FAZU ULLA BEIG,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302744 3536512222 SDL23625 LAKSHMAMMA W/O LATE MUNIYAPPA 3RD KARMIK NAGAR 274403 343 9 LT1 211 0.2400 0 37 13 1 0 3 0.9500 166 1.2300 0 0 620 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 0 A9621934 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466302749 3529215674 SDL32034 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 257 9 LT1 211 1 0 9309 187 1 0 3 0 0 1 0 0 2570 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 111111205126 0 0 0 1 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302577 3521498527 SDL34601 MUNEER JAN S/O SYED SUBAN SAB RAHAMATH NAGAR 274403 92 9 LT1 211 1 0 2468 0 1 0 2 0 8611 65.5300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 999999 111110349376 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SYED SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302572 3511947980 SDL30433 SMT GULAB JAN W/O VAAZID KARMIKNAGAR 274403 219 9 LT1 211 0.7500 0 15639 155 1 0 3 1 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 111110095760 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,W/O VAAZID KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466302743 3488995614 SDL29849 SAGEER PASHA S/O MUNIR JAN RAHAMATH NAGAR 274403 101 9 LT1 211 0.7500 0 5160 91 1 0 3 0 0 0 0 0 1000 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 5886224107 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1466302693 3439512222 SDL23200 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 139 9 LT1 211 0.1200 0 4752 44 1 0 3 0 38 0 0 0 250 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004519140 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5100 35 2025-12-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302688 3438247991 SDAEH742 SRI SYED ALEEMULLA S/O SYED USMAN SAB GANDHINAGARA 274403 163 9 LT1 211 5 0 3309 0 1 0 28 1 7954 65.0800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111111449882 0 0 0 0 0 0 0 0 0 0 SRI SYED ALEEMULLA,S/O SYED USMAN SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302599 3417277755 SDL29712 SMT LAKSHMIDEVAMMA W/O SRIKANTH GANDHINAGARA 274403 43 9 LT1 211 0.4800 0 11183 46 1 0 3 0 2480 25.4700 0 0 1040 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 1210229082 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O SRIKANTH GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302604 3406753175 SDL37295 K.BASHEER JAN S/O BUDEN SAB AT RAHAMATH NAGAR 274403 328 9 LT1 211 2 0 5840 94 1 0 3 0.9100 3678 26.0100 0 0 990 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52981955 0 0 0 3 0 0 0 0 0 0 K.BASHEER JAN,S/O BUDEN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1466302728 3344640861 SDL38997 SYED HYDER S/O SYED KHADER SAB RAHAMATH NAGARA 274403 352 9 LT1 211 1 0 2 0 1 0 3 1 1884 366.2900 0 0 0 2744 2026-03-09 0 0 0 2024-07-09 3 0 0 0 0 14007013 0 1000 111120454963 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADER SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 -39 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302425 3332613333 SDL12184 SHRI BABA GANDHINAGAR - 274403 112 9 LT1 211 0.1200 0 10168 53 1 0 3 0 710 4.8100 0 0 160 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 0 3332613357A 0 0 0 0 0 0 0 0 0 0 SHRI BABA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302502 3289381464 SDL40668 S V SAGEER S/O SYED MUNEER JAN1 RAHAMATH NAGAR 274403 316 9 LT1 211 1 0 661 51 1 0 3 0.9800 448 2.9600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9338372 0 0 0 2 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466302627 3274512222 SDL7918 LALU SAB GANDHINAGAR - 274403 9 9 LT1 211 0.1600 0 11864 56 1 0 3 0 236 1.9400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100004518141 0 0 0 0 0 0 0 0 0 0 LALU SAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302618 3266551948 SDL30212 SMT HASEENA W/O LATE PEERSA RAHAMATH NAGARA 274403 308 9 LT1 211 0.7200 0 14686 104 1 0 3 1 293 1.8200 0 0 470 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110333616 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,W/O LATE PEERSA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302615 3263512222 SDL24296 BEEBIJAN GANDHINAGAR SIDLAGHATTA 274403 18 9 LT1 211 0.2400 0 4262 39 1 0 3 0 1138 9.1800 0 0 660 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3263512651A 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302623 3248312222 SDL26313 SRI.BABU S/O JIYAUDDIN 3RD KAMIKA NAGAR SIDLAGHATTA 274403 184 9 LT1 211 0.2400 0 15444 101 1 0 3 0 -9 0 0 0 250 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000236389 0 0 0 0 0 0 0 0 0 0 SRI.BABU,S/O JIYAUDDIN 3RD KAMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302753 3178312222 SDL24542 SYED MOHASSIN SIDLAGHATTA RAHAMATH NAGAR 274403 218 9 LT1 211 0.2800 0 511 187 1 0 3 0.8300 0 1.4900 0 0 824 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.824 (ignore if paid) 0 0 A9618504 0 0 0 1 0 0 0 0 0 0 SYED MOHASSIN,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466302708 3169053751 SDL34515 SRI MUBARAK S/O SARDAR RAHAMATH 274403 214 9 LT1 211 1 0 1476 11 1 0 3 0.8600 140 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 39819693 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466302709 3163077159 SDL32038 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 255 9 LT1 211 1 0 8387 19 1 0 3 0.0200 91 1.0600 -0.2300 0 90 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110264885 0 0 0 0 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-03 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302705 3155677290 SDL34028 GAYITHRAMMA W/O LATE NAGARAJA 274403 176 9 LT1 211 1 0 830 98 1 0 3 0.9700 3283 23.3200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 39080678 0 0 0 2 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE NAGARAJA 0 0 0 0 0 0 0 0 2026-03-09 0 10000826290 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466302481 3081613333 SDL13837 SUBAN GANDHINAGAR SHIDLGHATTA 274403 132 9 LT1 211 0.1600 0 16334 91 1 0 3 0 -5 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 3081613879A 0 0 0 0 0 0 0 0 0 0 SUBAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302661 3039077423 SDL39501 ALLAH BAKASH S/O MUNEER JAN1 RAHAMATH NAGAR 274403 306 9 LT1 211 1 0 1927 35 1 0 3 0.9400 12548 102.3800 0 0 560 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 0 A6727895 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,S/O MUNEER JAN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466302679 3035152168 SDL35829 SUBHAN S/O MOULA SAB AT GANDHI NAGAR 274403 61 9 LT1 211 1 0 5280 96 1 0 3 0.9300 328 2.1700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 53158611 0 0 0 2 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466302596 3008358211 SDL39174 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGARA 274403 333 9 LT1 211 2 0 2793 0 1 0 28 1 296 3.0100 0 0 680 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.680 (ignore if paid) 0 0 111121318994 0 0 0 0 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302696 2995548965 SDL32705 SMT KHURSHIDUNNISA W/O LATE FAQRUDDIN GANDHI NAGAR 274403 26 9 LT1 211 1 0 2906 17 1 0 3 0.6300 -51 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 37619781 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDUNNISA,W/O LATE FAQRUDDIN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466302735 2979512222 SDL14797 MAHABOOB PASHA GANDHINAGAR SIDLAGHATTA 274403 128 9 LT1 211 0.6600 0 23691 24 1 0 3 0 0 0 0 0 2600 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 100004518154 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302767 2957039000 SDL29521 SALEEM RAHAMATH NAGAR SIDLAGHATTA562117 274403 269 9 LT1 211 0.4800 0 11878 109 1 0 3 0 1210 10.2500 0 0 50 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112483000 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562117 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302718 2950027417 SDL36904 BABA JAN S/O MASTAN SAAB RAHAMATH NAGAR 274403 191 9 LT1 211 1 0 4809 74 1 0 3 0.9400 206 1 0 0 550 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52861062 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O MASTAN SAAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2026-01-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466302544 2931989781 SDL37951 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 319 9 LT1 211 1 0 1696 50 1 0 3 0.9900 2770 22.3000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 53130172 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466302603 2920139000 SDL29514 HUSNA BANO W/O ABDUL SADIQ REHAMAN RAHAMATH NAGAR 274403 264 9 LT1 211 0.4800 0 9640 70 1 0 3 0 179 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 111112566877 0 0 0 0 0 0 0 0 0 0 HUSNA BANO,W/O ABDUL SADIQ REHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302602 2916512222 SDL21680 BASHEERA W/O LATE SARDAR III RD KARMIKA NAGAR 274403 142 9 LT1 211 0.2400 0 8620 0 1 0 28 0 14686 112.8200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 99999 100004518264 0 0 0 0 0 0 0 0 0 0 BASHEERA,W/O LATE SARDAR III RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302595 2910805747 SDL27973 Zareena ZAREENAHOUSE 274403 233 9 LT1 211 0.4800 0 11340 110 1 0 3 0 90 0 0 0 880 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100004605239 0 0 0 0 0 0 0 0 0 0 Zareena,ZAREENAHOUSE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302702 2893650809 SDL38491 SADIQ PASHA S/O KHAJA PEER RAHAMATH NAGAR 274403 155 9 LT1 211 1 0 3718 53 1 0 3 0.7900 0 0 0 0 910 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 0 53236427 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O KHAJA PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466302768 2849972634 SDL37148 SYED HYDER S/O SYED KHADAR AT RAHAMATH NAGAR 274403 34 9 LT1 211 1 0 2260 41 1 0 3 0.8400 1754 14.7200 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52860743 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADAR AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466302470 2821613333 SDL15839 SYED PASHA GANDHI NAGAR - 274403 13 9 LT1 211 0.3200 0 6146 48 1 0 3 0 900 6.6700 0 0 370 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000235248 0 0 0 0 0 0 0 0 0 0 SYED PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302550 2320157325 SDL34983 SRI SV SAGEER S/O MUNEER JAN RAHMATH NAGAR 274403 314 9 LT1 211 1 0 10874 106 1 0 3 0.8300 -6162 0 0 0 1580 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 51028941 0 0 0 2 0 0 0 0 0 0 SRI SV SAGEER,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466302732 2230613333 SDL17138 JABBAR 2ND KARMIKNAGAR - 274403 274 9 LT1 211 0.2800 0 10782 45 1 0 3 0 279 2.7400 0 0 690 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 2230613354A 0 0 0 0 0 0 0 0 0 0 JABBAR,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302731 2228769698 SDL39500 ALLAH BAKASH S/O MUNEER JAN RAHAMATH NAGAR 274403 307 9 LT1 211 1 0 1571 27 1 0 3 0.8900 3494 28.1500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A6727884 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O MUNEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466302465 2220613333 SDL14888 ABDUL JABBAR KASIM PALYA - 274403 24 9 LT1 211 0.1200 0 19159 8 1 0 3 0 0 0 0 0 8 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.8 (ignore if paid) 0 9999999 100000242799 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,KASIM PALYA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031368563 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302583 2183663632 SDL37950 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 318 9 LT1 211 1 0 2034 32 1 0 3 0.9800 9380 75.7100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 53130170 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466302601 2112414816 SDL34513 SRI MUBARAK S/O SARDAR RAHAMATH 274403 127 9 LT1 211 1 0 1258 10 1 0 3 0.9500 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 39837252 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466302597 2104486857 SDL37743 SMT YASMEEN TAJ W/O FAYAZ AHAMED AT RAHAMATH NAGAR 274403 301 9 LT1 211 1 0 12904 262 1 0 3 0.8900 0 0 0 0 2980 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 53022091 0 0 0 4 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O FAYAZ AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1466302514 2103613333 SDL10033 Mahaboobpasha S/O ABDULAZEEASAB -REHAMATHNAGARA 274403 103 9 LT1 211 0.1600 0 23091 95 1 0 3 0 0 0 0 0 50 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 99999 2103613065A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,S/O ABDULAZEEASAB -REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302520 2102613333 SDL14310 ANWARPASHA GANDHINAGAR - 274403 87 9 LT1 211 0.4200 0 21480 32 1 0 3 0 4498 27.6300 0 0 0 2744 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14007013 0 999999 2012-07-16 2102613099A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302517 2097512222 SDL23925 NASEER S/O HUSSAN SAB RAHAMATH NAGAR 274403 221 9 LT1 211 0.2400 0 8610 61 1 0 3 0 316 1.2800 0 0 450 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000238093 0 0 0 0 0 0 0 0 0 0 NASEER,S/O HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302510 2096512222 SDL7462 SYED PASHA S/O LATE ABDUL SHUKKUR SAB GANDHINAGAR 274403 10 9 LT1 211 0.1600 0 18895 83 1 0 3 0 122 1.0500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100000237056A 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE ABDUL SHUKKUR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302739 2070613333 SDL17026 M. KHADAR SHARIFF S/O MD.GHOUS GANDHI NAGAR 274403 325 9 LT1 211 0.1600 0 16380 60 1 0 3 0 5 0 0 0 810 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000242705 0 0 0 0 0 0 0 0 0 0 M. KHADAR SHARIFF,S/O MD.GHOUS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302720 2054037003 SDL35782 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 204 9 LT1 211 1 0 1691 0 1 0 28 1 2457 28.7800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 100007006777 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302721 2047693290 SDL37296 K.BASHEER JAN S/O BUDEN SAB AT RAHAMATH NAGAR 274403 327 9 LT1 211 2 0 3786 159 1 0 3 0.9500 1408 9.4400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52981954 0 0 0 1 0 0 0 0 0 0 K.BASHEER JAN,S/O BUDEN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466302719 2016065000 SDL28038 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 149 9 LT1 211 0.2400 0 5036 73 1 0 3 0.7800 0 0 0 0 800 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52939683 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466302505 1997020402 SDL28072 HASEENA TAJ W/O HABEEB PASHA RAHAMATHNAGAR 274403 237 9 LT1 211 0.4800 0 11534 18 1 0 3 0 -234 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 100004604178 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O HABEEB PASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302634 1941557059 SDL36175 SRI PN SURESH S/O PV NARAYANAPPA RAHMATH NAGAR 274403 175 9 LT1 211 1 0 6245 55 1 0 3 0.9100 0 3.6500 0 0 1010 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 BC2919878 0 0 0 1 0 0 0 0 0 0 SRI PN SURESH,S/O PV NARAYANAPPA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466302541 1893512222 SDL9408 NAWAZ PASHA D S/O ABDUL WAJID RAHAMATHNAGAR 274403 116 9 LT1 211 0.3000 0 5890 122 1 0 3 0 558 3.9300 180.1800 0 1710 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100004518235 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA D,S/O ABDUL WAJID RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-21 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302543 1877512222 SDL23001 MUNEERJAN S/O SUBANSAB RAHAMATHNAGAR 274403 366 9 LT1 211 0.2400 0 21821 0 1 0 28 0 39650 1762.4300 0 0 1390 2744 2026-03-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100000240203A 0 0 0 0 0 0 0 0 0 0 MUNEERJAN,S/O SUBANSAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2024-02-22 2025-10-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302586 1868039000 SDL29511 SALEEM RAHAMATH NAGAR SIDLAGHATTA562107 274403 252 9 LT1 211 0.4800 0 4978 19 1 0 3 0 146 1 0 0 820 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112644927 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466302667 1857715705 SDL37177 SALMA FATHIMA S/O MUNEER JAN AT RAHAMATH NAGAR 274403 292 9 LT1 211 1 0 6716 102 1 0 3 0.6800 6387 51.8600 0 0 1060 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 52952951 0 0 0 1 0 0 0 0 0 0 SALMA FATHIMA,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466302669 1856512222 SDL23116 S. SALEEM S/O BASHIR SAB RAHAMATH NAGAR 274403 261 9 LT1 211 0.3600 0 4603 0 1 0 3 0 185 1.1000 145 0 0 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 0 100000 1856512546A 0 0 0 0 0 0 0 0 0 0 S. SALEEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302674 1847053037 SDL33509 Sri, Mahaboob Pasha S/O ABDUL AZEEZ SAB Rahamath Nagar 274403 86 9 LT1 211 1 0 3315 0 1 0 28 1 -34 0 0 0 600 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110186152 0 0 0 0 0 0 0 0 0 0 Sri, Mahaboob Pasha,S/O ABDUL AZEEZ SAB Rahamath Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302482 1796232343 SDL36222 SYED RAHAMATH ULLA S/O SYED USMAN AT RAHAMATH NAGAR 274403 171 9 LT1 211 1 0 5721 35 1 0 3 1 4 0 0 0 450 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111562408 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED USMAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302609 1769312222 SDL26866 SRI S.SALEEM S/O BASHEER RAHAMATH NAGAR 274403 253 9 LT1 211 0.4800 0 6775 0 1 0 28 0 146 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004518592 0 0 0 0 0 0 0 0 0 0 SRI S.SALEEM,S/O BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302733 1751613333 SDL13764 MAHABOOB PASHA GANDHINAGAR SHIDLGHATTA 274403 75 9 LT1 211 0.2400 0 11107 116 1 0 3 0 23684 197.1700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 1000000 1751613515A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.6400 11 2025-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302410 1714512222 SDL24307 SARDAR RAHAMATHNAGAR - 274403 167 9 LT1 211 0.2400 0 12046 59 1 0 2 0 222 1.2900 0 0 240 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000234855 0 0 0 0 0 0 0 0 0 0 SARDAR,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302582 1551529000 SDL28370 T.M.MANJUNATHA GANDHI NAGAR SIDLAGHATTA562105 274403 339 9 LT1 211 0.4800 0 6108 37 1 0 3 0 252 2.9700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 100004603648 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302730 1518548326 SDL30147 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 282 9 LT1 211 0.7200 0 6212 0 1 0 28 1 70 0 0 0 120 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110373689 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302729 1518330287 SDL36235 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 172 9 LT1 211 1 0 8254 85 1 0 3 1 2783 34.9600 0 0 1230 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111700523 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302500 1498312222 SDL25700 SRI KALEEM S/O KASIM SAB RAHMATHNAGAR TOWN 3 274403 181 9 LT1 211 0.2400 0 12040 43 1 0 3 0 296 2.3300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 1498312905A 0 0 0 0 0 0 0 0 0 0 SRI KALEEM,S/O KASIM SAB RAHMATHNAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302499 1497512222 SDL21756 SIMRAN PASHA S S/O SUBHAN PASHA GANDHINAGAR 274403 50 9 LT1 211 0.2400 0 17735 112 1 0 3 0 -9 0 0 0 470 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 1497512985A 0 0 0 0 0 0 0 0 0 0 SIMRAN PASHA S,S/O SUBHAN PASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302498 1494532174 SDL36770 RESHMA TAJ W/O BABA JAN RAHMATH NAGAR 274403 192 9 LT1 211 1 0 5729 83 1 0 3 1 0 1.2200 0 0 1600 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111987308 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O BABA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302665 1421613333 SDL16722 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 280 9 LT1 211 0.1600 0 14188 118 1 0 3 0 0 0 0 0 1250 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1421613269A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.4900 134 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302508 1400183063 SDL34642 SMT.SIDDIQA SMT.SIDDIQA W/O SADIQ PASHA 274403 303 9 LT1 211 1 0 5694 41 1 0 3 1 197 1 0 0 550 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111111184223 0 0 0 1 0 0 0 0 0 0 SMT.SIDDIQA,SMT.SIDDIQA W/O SADIQ PASHA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1466302507 1359512222 SDL17549 MAKBOOL BI RAHAMATH NAGAR SIDLAGHATTA - 274403 52 9 LT1 211 0.2400 0 7372 63 1 0 3 0 10 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 1359512535A 0 0 0 0 0 0 0 0 0 0 MAKBOOL BI,RAHAMATH NAGAR SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302694 1322613333 SDL13557 LAKSHIDEVAMMA GANDHINAGAR - 274403 12 9 LT1 211 0.1200 0 7522 22 1 0 3 0 0 23.6400 0 0 570 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 9999 100000236330 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302691 1321613333 SDL15236 SHAFIULLA BEGUM IDLOODU ROAD - 274403 117 9 LT1 211 0.3000 0 11314 40 1 0 3 0 655 7.9900 0 0 880 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000235995 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BEGUM,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302756 1260613333 SDL11977 ARSHADULLA SHARIF GANDHINAGAR SHIDLGHATTA 274403 134 9 LT1 211 0.3800 0 10091 55 1 0 3 0 -65 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 1260613685A 0 0 0 0 0 0 0 0 0 0 ARSHADULLA SHARIF,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302716 1252304085 SDL38586 ZABIULLA S/O BABU RAHAMATH NAGAR 274403 266 9 LT1 211 1 0 2066 102 1 0 3 0.6400 324 3.8900 617.6200 0 0 2744 2026-03-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111118609131 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302683 1218455000 SDL28039 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 154 9 LT1 211 0.2400 0 4464 0 1 0 3 0 28 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004605119 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302475 1168855334 SDL39122 KHALEEM ULLA KHAN S/O SANA ULLA KHAN AZAD NAGAR 274403 300 9 LT1 211 1 0 2115 96 1 0 3 0.9400 0 6.0400 0 0 210 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5429249 0 0 0 2 0 0 0 0 0 0 KHALEEM ULLA KHAN,S/O SANA ULLA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466302608 1133613333 SDL11701 SARDHAR KASIMPALYA - 274403 125 9 LT1 211 0.3400 0 4435 0 1 0 28 1 4086 48.7400 0 0 560 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111651777 0 0 0 0 0 0 0 0 0 0 SARDHAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 83.0200 91 2025-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302522 1097512222 SDL23926 NASEER S/O HUSSAN SAB RAHAMATH NAGAR 274403 222 9 LT1 211 0.2400 0 3985 16 1 0 3 0 -44 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 100000242805 0 0 0 0 0 0 0 0 0 0 NASEER,S/O HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302515 1068512222 SDL18516 B.N.KRISHNAPPA IDLUDU ROAD - 274403 53 9 LT1 211 0.2400 0 14945 176 1 0 3 0 1833 12.2200 0 0 1870 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 1068512609A 0 0 0 0 0 0 0 0 0 0 B.N.KRISHNAPPA,IDLUDU ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302695 1058195500 SDL29848 SAGEER PASHA S/O MUNIR JAN RAHAMATH NAGAR 274403 279 9 LT1 211 0.4800 0 8403 53 1 0 3 0 164 1.9800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 1671021956 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466302742 1027721111 SDL27428 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274403 19 9 LT1 211 0.4800 0 6043 28 1 0 3 0 0 0 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004604683 0 0 0 0 0 0 0 0 0 0 SYED HYDER,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302677 1021613333 SDL17601 WALEED GANDHI NAGAR SIDLAGHATTA 274403 95 9 LT1 211 0.2400 0 2058 0 1 0 3 0 -180 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 1021613213A 0 0 0 0 0 0 0 0 0 0 WALEED,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302681 1010613333 SDL16533 TAJ PASHA GANDHI NAGAR - 274403 22 9 LT1 211 0.2400 0 9024 54 1 0 3 0 934 7.4100 0 0 50 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 100000 1010613117A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302600 0986191301 SDL36088 MUZAMMIL BAIG RAHMATH NAGAR 274403 178 9 LT1 211 1 0 6470 89 1 0 3 0.9100 581 3.9900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52490876 0 0 0 2 0 0 0 0 0 0 MUZAMMIL BAIG,RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466302593 0960613333 SDL17073 MESTHRI AMEER JAN GANDHI NAGAR - 274403 77 9 LT1 211 0.2000 0 35153 116 1 0 3 0 14 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004519114 0 0 0 0 0 0 0 0 0 0 MESTHRI AMEER JAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302690 0950277832 SDL35380 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 287 9 LT1 211 1 0 3512 24 1 0 3 0.9900 7 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 52115915 0 0 0 0 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466302697 0947125056 SDL37862 BAKASH S/O SIKINDAR RAHAMATH NAGAR 274403 278 9 LT1 211 1 0 2029 45 1 0 3 0.9100 3212 25.5800 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 53129786 0 0 0 2 0 0 0 0 0 0 BAKASH,S/O SIKINDAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466302714 0938162203 SDL36518 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 201 9 LT1 211 1 0 3625 44 1 0 3 0.9200 1636 13.1400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52684990 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466302765 0913952809 SDL38769 FAIROZ PASHA S/O ANWAR PASHA RAHAMATH NAGAR 274403 88 9 LT1 211 1 0 2388 47 1 0 3 0.4900 8626 63.2000 0 0 370 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 0 53181102 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,S/O ANWAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466302418 0877512222 SDL23003 MUNEER JAN S/O SYED SAB GANDHINAGAR 274403 68 9 LT1 211 0.2400 0 3583 30 1 0 3 1 13109 102.0600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111111711928 0 0 0 1 0 0 0 0 0 0 MUNEER JAN,S/O SYED SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302420 0869314958 SDL40466 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI2 2ND KARMIK NAGAR 274403 230 9 LT1 211 1 0 1557 72 1 0 3 0.7000 335 1.3700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 10000 A9111625 0 0 0 1 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI2 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466302421 0868039000 SDL29518 SALEEM RAHAMATH NAGAR SIDLAGHATTA562114 274403 265 9 LT1 211 0.4800 0 10520 24 1 0 3 0 61 0 0 0 1560 2744 2026-03-09 0 0 0 2025-12-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112482222 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562114 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302636 0826453191 SDL37361 SADIQ KHAN S/O AMEER KHAN AT RAHAMATH NAGAR 274403 273 9 LT1 211 1 0 13278 163 1 0 3 0.6200 10718 87.4300 0 0 3640 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 52950233 0 0 0 1 0 0 0 0 0 0 SADIQ KHAN,S/O AMEER KHAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466302635 0819512222 SDL23800 ASMATH JAN W/O.MAHABOB PASHA RAHMATH NAGAR 274403 145 9 LT1 211 0.4000 0 13677 120 1 0 3 0 698 2.8600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004518531 0 0 0 0 0 0 0 0 0 0 ASMATH JAN,W/O.MAHABOB PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302453 0793512222 SDL8460 BASHASAB GANDHINAGAR - 274403 5 9 LT1 211 0.1600 0 5215 37 1 0 3 0 0 1 0 0 260 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000244029A 0 0 0 0 0 0 0 0 0 0 BASHASAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302704 5077442778 SDL40822 S V SAGEER PASHA S/O MUNEER JAN RAHAMATH NAGARA 274403 362 9 LT1 211 1 0 0 60 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2025-12-30 3 0 0 0 0 14007013 0 0 1E9277635260 0 0 0 0 0 0 0 0 0 0 S V SAGEER PASHA,S/O MUNEER JAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302591 9110834147 SDAEH813 SMT NAGEENA S/O FAYAZ AT RAHAMATH NAGAR 274403 349 9 LT1 211 6 0 44469 584 1 0 3 0.8400 0 0 4912 0 5980 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 111111626785 0 0 0 8 0 0 0 0 0 0 SMT NAGEENA,S/O FAYAZ AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302638 9100613333 SDL19257 vijayalakshmi w/o Ramesh W/O VIJAYALAKSHMI Gndhinagara 274403 60 9 LT1 211 0.2000 0 12960 15 1 0 3 0 718 5.9100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 999999 100004518292 0 0 0 0 0 0 0 0 0 0 vijayalakshmi w/o Ramesh,W/O VIJAYALAKSHMI Gndhinagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302444 9072947440 SDL40308 MALA VEERANNA S/O M PAKKIRAPPA GANDHI NAGAR 274403 346 9 LT1 211 1 0 112 0 1 0 28 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 111125982797 0 0 0 0 0 0 0 0 0 0 MALA VEERANNA,S/O M PAKKIRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302443 9068032384 SDL33871 RIYAZ PASHA S/O SHAIKBASHA SAB 274403 337 9 LT1 211 1 0 3327 37 1 0 3 0.7800 0 0 0 0 420 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2370892 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIKBASHA SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466302559 9038762389 SDL39252 RABBI W/O NASEER RAHAMATH NAGARA 274403 298 9 LT1 211 1 0 2065 48 1 0 3 1 266 2.3700 0 0 370 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 0 A5508773 0 0 0 1 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302558 9036543193 SDAEH752 Sri.Syed Kouser S/O SYED HYDER SAB 274403 30 9 LT1 211 9 0 17048 133 1 0 3 1 0 13.6900 0 0 2120 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110111802 0 0 0 6 0 0 0 0 0 0 Sri.Syed Kouser,S/O SYED HYDER SAB 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5200 2 1466302629 9007900598 SDL36268 S.V.SAGEER S/O MUNEER JAN AT RAHAMATH NAGAR 274403 289 9 LT1 211 1 0 8404 130 1 0 3 1 938 11.3700 0 0 920 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111727742 0 0 0 1 0 0 0 0 0 0 S.V.SAGEER,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-10-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302413 8955512222 SDL8176 RIZWAN GANDHINAGAR - 274403 7 9 LT1 211 0.1200 0 11760 41 1 0 3 0 4 0 0 0 649 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.649 (ignore if paid) 0 100000 8955512582A 0 0 0 0 0 0 0 0 0 0 RIZWAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302417 8851390525 SDL32037 SMT.REHANA W/O S.SALEEM RAHAMATH NAGAR 274403 259 9 LT1 211 1 0 3423 13 1 0 3 1 0 1 235 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007013 0 99999 111111199392 0 0 0 0 0 0 0 0 0 0 SMT.REHANA,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302580 8846512222 SDL23118 S. SALLEM S/O BASHIR SAB RAHAMATH NAGAR 274403 263 9 LT1 211 0.3600 0 5615 1 1 0 3 0 2 0 0 0 400 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 100000 8846512452A 0 0 0 0 0 0 0 0 0 0 S. SALLEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-12-07 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302581 8744050205 SDL39392 SYED HYDER S O SYED KHADAR SAB1 RAHAMATH NAGARA 274403 56 9 LT1 211 1 0 2290 40 1 0 3 0.8400 0 1 0 0 530 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 0 A6195829 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S O SYED KHADAR SAB1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466302569 8731613333 SDL14733 USMANBEIG GANDHINAGAR - 274403 89 9 LT1 211 0.3800 0 8975 30 1 0 3 0 491 4.1800 0 0 470 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004518525 0 0 0 0 0 0 0 0 0 0 USMANBEIG,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302666 8680851884 SDL36517 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 200 9 LT1 211 1 0 3165 43 1 0 3 0.9300 3227 25.6200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52684986 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466302412 8668312222 SDL26399 SRI.UTHANNA S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 274403 37 9 LT1 211 0.2400 0 8405 3 1 0 3 0 2207 18.0300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 100000238240 0 0 0 0 0 0 0 0 0 0 SRI.UTHANNA,S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302455 8649059315 SDL35430 Afroz Pasha S/O BASHA SAB At Rahamath nagar 274403 211 9 LT1 211 1 0 2734 19 1 0 3 0.8700 0 1 0 0 380 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 53158548 0 0 0 1 0 0 0 0 0 0 Afroz Pasha,S/O BASHA SAB At Rahamath nagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466302451 8647633057 SDL30600 SRI SYED SALEEM S/O SYED CHAND PASHA RAHAMATH NAGARA 274403 335 9 LT1 211 1 0 20308 191 1 0 3 1 4662 35.2200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111110114067 0 0 0 2 0 0 0 0 0 0 SRI SYED SALEEM,S/O SYED CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466302560 8615512222 SDL9135 MAHAMED AMEER GANDHINAGAR - 274403 84 9 LT1 211 0.4600 0 22720 33 1 0 28 0 22772 209.9500 0 0 3180 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100004518553 0 0 0 0 0 0 0 0 0 0 MAHAMED AMEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302562 8613964182 SDL27992 Mahaboobjan MAHABOOBHOUSE masjidroad 274403 238 9 LT1 211 0.4800 0 13788 77 1 0 3 0 0 0 0 0 80 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111112597183 0 0 0 0 0 0 0 0 0 0 Mahaboobjan,MAHABOOBHOUSE masjidroad 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302571 8548512222 SDL19579 REHAMATH KHAN RAHAMATNAGAR - 274403 121 9 LT1 211 0.2400 0 12999 0 1 0 28 0 7989 59.9600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000236720 0 0 0 0 0 0 0 0 0 0 REHAMATH KHAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302519 8543139000 SDL29300 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562108 274403 59 9 LT1 211 0.4800 0 9051 70 1 0 3 0 -14 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 111112479712 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302516 8539845000 SDL28040 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 153 9 LT1 211 0.2400 0 4168 1 1 0 3 0 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100004614678 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302432 8462179000 SDL29535 BABU RAHAMATH NAGAR SIDLAGHATTA562105 274403 131 9 LT1 211 0.4800 0 1413 0 1 0 28 0 -33 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 111112634840 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302435 8460724579 SDP2131 Sadiq SADIQ FACTORY 274403 49 9 LT1 211 0 6 41104 85 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 99999 100004614174 0 0 0 0 0 0 0 0 1 0 Sadiq,SADIQ FACTORY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4300 2 1466302557 8427230474 SDL34330 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 165 9 LT1 211 1 0 4148 11 1 0 3 0.8800 13 1 0 0 220 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39583734 0 0 0 2 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466302662 8393512222 SDL9389 MAHABOOB BASHA S/O ABDUL AZEEZ SAB - 274403 85 9 LT1 211 0.1600 0 8003 54 1 0 3 0 0 0 0 0 340 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 9999 8393512999A 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.0300 55 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302439 8378512222 SDL20306 ALLABHAKSH REHAMATH NAGAR SIDLAGHATTA 274403 123 9 LT1 211 0.2000 0 13379 105 1 0 3 0 1028 7.3900 0 0 1230 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 8378512764A 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302447 0751613333 SDL13765 MAHABOOB PASHA GANDHINAGAR - 274403 76 9 LT1 211 0.2400 0 10786 20 1 0 3 0 505 4.3500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 1000000 0751613514A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-10-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302606 0737489212 SDL35625 SYED HYDER S/O SYED KHADAR SAB #989 274403 29 9 LT1 211 2 0 12214 94 1 0 3 0.8500 0 2.5900 0 0 2870 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2870 (ignore if paid) 0 0 39576326 0 0 0 2 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADAR SAB #989 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466302610 0724375598 SDL40307 MALA VEERANNA S/O M PAKKIRAPPA1 GANDHI NAGAR 274403 345 9 LT1 211 1 0 112 0 1 0 28 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 111125982796 0 0 0 0 0 0 0 0 0 0 MALA VEERANNA,S/O M PAKKIRAPPA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302760 0703717175 SDL39391 SYED HYDER S O SYED KHADAR SAB RAHAMATH NAGARA 274403 55 9 LT1 211 1 0 2444 64 1 0 3 1 0 1 0 0 630 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 0 A6195823 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S O SYED KHADAR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302578 0699281255 SDL33554 SRI USMAN BAIG S/O GAFAR BAIG RAHAMATH NAGAR 274403 351 9 LT1 211 1 0 3900 0 1 0 7 0 6 39.1600 0 0 0 2744 2026-03-09 0 0 0 2024-01-09 3 0 0 0 0 14007013 0 99999 111110260901 0 0 0 0 0 0 0 0 0 0 SRI USMAN BAIG,S/O GAFAR BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 -68 0 0 0 84.6700 93 2023-07-13 2024-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302574 0667129000 SDL28502 DILIP PASHA RAHAMATH NAGAR SIDLAGHATTA56210 274403 228 9 LT1 211 0.4800 0 16525 7 1 0 3 0 122 0 0 0 2180 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100004602062 0 0 0 0 0 0 0 0 0 0 DILIP PASHA,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302685 0656523983 SDL34919 MUBARAK S/O SARDAR RAHMATHNAGAR 274403 217 9 LT1 211 1 0 1399 0 1 0 28 1 5479 34.9000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 111110156104 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SARDAR RAHMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302700 0655891675 SDL36067 SHAIK MUBARAK S/O SHAIKH HUSSAIN RAHMATH NAGAR 274403 271 9 LT1 211 1 0 8421 121 1 0 3 0.6400 0 0 0 0 1080 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52684842 0 0 0 1 0 0 0 0 0 0 SHAIK MUBARAK,S/O SHAIKH HUSSAIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466302745 0643139000 SDL29295 M. LAKSHMAMMA GANDHI NAGAR SIDLAGHATTA562105 274403 341 9 LT1 211 0.4800 0 4645 40 1 0 3 0 388 3.1000 20.7800 0 470 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112506735 0 0 0 0 0 0 0 0 0 0 M. LAKSHMAMMA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302738 0628312222 SDL26645 SHAIK ZUBIAR S/O SHAIK AMEER REHAMATH NAGAR 274403 310 9 LT1 211 0.2400 0 19949 128 1 0 3 0 49 0 0 0 950 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000237732 0 0 0 0 0 0 0 0 0 0 SHAIK ZUBIAR,S/O SHAIK AMEER REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302740 0619512222 SDL19653 MUNEER JAN GANDHI NAGAR SIDLAGHATTA 274403 66 9 LT1 211 0.2400 0 8379 30 1 0 3 0 -45 4.9300 0 0 750 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 100000 0619512116A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302747 0598512222 SDL19651 MUNEER JAN S/O SYED SAB GANDHINAGAR 274403 65 9 LT1 211 0.2400 0 9509 40 1 0 3 0 3025 34 0 0 710 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 100000 0598512990A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SYED SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302458 0563229000 SDL28499 K.NAYAZ PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274403 108 9 LT1 211 0.4800 0 12523 55 1 0 3 0 837 5.2300 0 0 1110 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004602377 0 0 0 0 0 0 0 0 0 0 K.NAYAZ PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302594 0492886062 SDL36191 SMT GAYATHRAMMA W/O NAGARAJ RAHAMATH NAGAR 274403 177 9 LT1 211 1 0 752 115 1 0 3 0.9500 0 2.7400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 9999999 52707720 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRAMMA,W/O NAGARAJ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000826290 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466302727 0444660326 SDL27998 SMT MUBEEN TAJ TAJ MANJIL GANDHI NAGARA 274403 74 9 LT1 211 0.4800 0 20733 109 1 0 28 0 36734 309 0 0 2540 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100004602429 0 0 0 0 0 0 0 0 0 0 SMT MUBEEN TAJ,TAJ MANJIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302523 0378312222 SDL26519 SRI. KRISHNAPPA S/O NARAYANAPPA IDLOOD ROAD, GANDHINAGAR 274403 54 9 LT1 211 0.2400 0 7498 3 1 0 3 0 11 0 0 0 660 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004518600 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAPPA,S/O NARAYANAPPA IDLOOD ROAD, GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302687 0360613333 SDL16383 S. KHALEEL GANDHI NAGAR - 274403 15 9 LT1 211 0.1600 0 12879 154 1 0 3 0 -4 6.6600 0 0 1100 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000234726 0 0 0 0 0 0 0 0 0 0 S. KHALEEL,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302741 0342533021 SDL38073 SHANU W/O LATE FAZIULLA BAIG RAHAMATH NAGAR 274403 324 9 LT1 211 1 0 2429 51 1 0 3 0.8300 509 3.5500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 999999 53159535 0 0 0 2 0 0 0 0 0 0 SHANU,W/O LATE FAZIULLA BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466302746 0339512222 SDL20338 LAKSHMIDEVAMMA GANDHINAGAR - 274403 42 9 LT1 211 0.2000 0 4660 0 1 0 28 0 13054 90.5500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999 0339512302A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302568 0270030965 SDL40703 HASEN S/O FAQRUDDIN RAHAMATH NAGAR 274403 220 9 LT1 211 1 0 650 52 1 0 3 0.5900 71 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 A9466935 0 0 0 0 0 0 0 0 0 0 HASEN,S/O FAQRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466302703 0261139000 SDL29298 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562106 274403 57 9 LT1 211 0.4800 0 7776 0 1 0 3 0 1147 9.1800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 111112477767 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302734 0219512222 SDL21635 UTHANNA S/O CHINNAPPA GANDHI NAGAR 274403 35 9 LT1 211 0.2400 0 4629 12 1 0 3 0 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 0219512176A 0 0 0 0 0 0 0 0 0 0 UTHANNA,S/O CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302588 0087504106 36262 SRI K BABU S/O KHADAR SAB RAHMATH NAGAR 274403 187 9 LT1 211 1 0 6660 84 1 0 3 1 13 0 0 0 610 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111526275 0 0 0 1 0 0 0 0 0 0 SRI K BABU,S/O KHADAR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302587 0087313333 SDL26165 ASUMA W/OSALIMPASHA GANDHINAGAR 274403 16 9 LT1 211 0.2400 0 9064 14 1 0 3 0 -36 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 0087313888A 0 0 0 0 0 0 0 0 0 0 ASUMA,W/OSALIMPASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302752 0038312222 SDL27223 SRI.EJAJ PASHA S/O ABDUL SUBAN SAB RAHAMATH NAGAR 274403 313 9 LT1 211 0.4800 0 17877 87 1 0 3 0 14 0 0 0 994 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.994 (ignore if paid) 0 999999 100000244790 0 0 0 0 0 0 0 0 0 0 SRI.EJAJ PASHA,S/O ABDUL SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302758 0029276541 SDL38628 PYARIMMA W/O ANVARASAAB RAHAMATH NAGAR 274403 32 9 LT1 211 1 0 834 0 1 0 28 1 -576 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 0 111118825472 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W/O ANVARASAAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302757 0027721111 SDL27429 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274403 20 9 LT1 211 0.4800 0 5828 34 1 0 3 0 0 0 0 0 440 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004603038 0 0 0 0 0 0 0 0 0 0 SYED HYDER,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302754 0002393661 SDL39001 SYED SADIQ PASHA S/O SYED ABDUL KHADAR RAHAMATH NAGARA 274403 323 9 LT1 211 1 0 6933 77 1 0 3 1 8312 64.4400 0 0 3100 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A5429173 0 0 0 1 0 0 0 0 0 0 SYED SADIQ PASHA,S/O SYED ABDUL KHADAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466302546 9239957024 SDP3329 TASLEEM PASHA S/O K BASHEER JAN RAHAMATH NAGAR 274403 330 9 LT5 511 0 8 26957 1604 1 0 3 0.4400 1611 4.8600 0 0 11950 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.11950 (ignore if paid) 0 0 2024-02-17 D400025 0 0 0 9 0 0 0 0 1 0 TASLEEM PASHA,S/O K BASHEER JAN RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9 2 1466302513 8530175331 SDP3125 SYED HYDER S/O SYED KHADAR SAB GHOUSIYA MASJID RAHAMATH NAGAR 274403 33 9 LT5 511 0 10 167401 1713 1 0 3 0.7900 1394 0 0 0 21470 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.21470 (ignore if paid) 0 9999999 2024-01-09 E040348 0 0 0 10 0 0 0 0 1 0 SYED HYDER,S/O SYED KHADAR SAB GHOUSIYA MASJID RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3700 2 1466302436 8488520000 SDP1705 SRI, MUNEERJAN SIDLAGHATTA RAHAMATH NAGAR 274403 102 9 LT5 511 0 10 17866 1596 1 0 3 1 22278 192.7600 0 0 3120 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3120 (ignore if paid) 0 0 2025-06-03 2022-09-26 1E2909901611 0 0 0 6 0 0 0 0 1 0 SRI, MUNEERJAN,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466302589 8016506789 SDP2261 Sri.T.M.Manjunath MANJUNATH SILK TWISTING FACTORY 274403 348 9 LT5 511 0 4 37980 281 1 0 3 1 2062 23.3100 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 2014-01-22 111112219675 0 0 0 4 0 0 0 0 1 0 Sri.T.M.Manjunath,MANJUNATH SILK TWISTING FACTORY 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1466302434 7747448575 SDP2127 ASHWATHAMMA SRINIVAS NILAYAMA IDLOOD ROAD 274403 329 9 LT5 521 0 6 36486 596 1 0 3 0 -53 10.1600 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 2015-03-01 100004612316 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA,SRINIVAS NILAYAMA IDLOOD ROAD 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466302429 7357218148 SDP3052 NAYAZ PASHA S/O KHASIM SAB RAHMATH NAGAR 274403 350 9 LT5 511 0 5 514 0 1 0 3 0 4699 2617 0 0 0 2744 2026-03-09 0 0 0 2023-05-09 3 0 0 0 0 14007013 0 999 111111895516 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O KHASIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 -322 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302736 5901439413 SDP2186 SHANKARAPPA YALLAPPA HOUSE GANDHI NAGARA 274403 40 9 LT5 511 0 6 56749 620 1 0 3 0 104 55.9600 0 0 2200 2744 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2024-12-01 2024-01-02 100004611634 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,YALLAPPA HOUSE GANDHI NAGARA 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466302422 5247520000 SDP1786 SRI RIYAZ AHMED S/O GOUSEPEER NALLIMARADAHALLI 274403 256 9 LT5 511 0 22 19036 98 1 0 3 0 0 3.3000 0 0 2630 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100000245250 0 0 0 0 0 0 0 0 1 0 SRI RIYAZ AHMED,S/O GOUSEPEER NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466302540 5129520000 SDP1622 MUNEER JAN S/O SUBAN SAB GANDHI NAGAR 274403 364 9 LT5 511 0 20 310651 0 1 0 3 0 63273 14853.7400 0 0 0 2744 2026-03-09 1 0 0 2024-04-09 0 0 0 0 0 14007013 0 9999999 2023-03-06 2022-09-26 100004518873 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SUBAN SAB GANDHI NAGAR 0 0 0 0 1 0 0 0 2024-04-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 -2130 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302761 4747520000 SDP1979 SRI S.SALEEM S/O BASHEER RAHAMATH NAGAR 274403 250 9 LT5 511 0 2 12687 0 1 0 28 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 100000243142 0 0 0 0 0 0 0 0 1 0 SRI S.SALEEM,S/O BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302648 3059240032 SDP3308 HASEENA TAJ W/O HABEEB PASHA RAHAMATH NAGAR 274403 235 9 LT5 511 0 3 7374 173 1 0 3 0.4500 1508 16.1300 0 0 1100 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 E146680 0 0 0 3 0 0 0 0 1 0 HASEENA TAJ,W/O HABEEB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1466302471 2781652516 SDP3472 SYED ASGAR S/O SYED HYDER RAHAMATH NAGARA 274403 46 9 LT5 511 0 8 49853 2327 1 0 3 0.8100 2707 30.8700 0 0 21640 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007013 ASD to be paid:Rs.21640 (ignore if paid) 0 0 2024-06-19 23569928 0 0 0 12 0 0 0 0 1 0 SYED ASGAR,S/O SYED HYDER RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1560 2 1466302552 2317865792 SDP2775 SMT MUBEENA TAJ W/O AFROZ PASHA GANDHI NAGAR 274403 355 9 LT5 511 0 10 46081 131 1 0 3 1 47402 11741.2800 0 0 0 2744 2026-03-09 0 0 0 2024-02-09 3 0 0 0 0 14007013 0 999999 100007050317 0 0 0 0 0 0 0 0 1 0 SMT MUBEENA TAJ,W/O AFROZ PASHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 -594 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302712 2127831601 SDP2152 AFROZ PASHA RAHAMATHNAGAR 274403 209 9 LT5 511 1.6500 0 5152 9 1 0 3 0 -3 5.5500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007013 0 100000 111112625789 0 0 0 0 0 0 0 0 1 0 AFROZ PASHA,RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466302585 0063309188 SDTP1259 T M MANJUNATH GANDHINAGAR ILDOODU ROAD 274403 347 9 1LT7A 710 1 0 192 16 1 0 3 0.8300 6174 52.1900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 999 A8621340 0 0 0 1 0 0 0 0 0 0 T M MANJUNATH,GANDHINAGAR ILDOODU ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466302486 4630837549 SDTP1156 HIDAYATHULLA S/O ALLABAKASH SANTHOSH NAGARA 274403 363 9 1LT7A 710 1 0 874 12 1 0 3 0 -15581 0 0 0 0 2744 2026-03-09 0 0 0 2025-12-15 3 0 0 0 0 14007013 0 999 111123266162 0 0 0 0 0 0 0 0 1 0 HIDAYATHULLA,S/O ALLABAKASH SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302437 8251964375 SDTP979 NASIR S/O SHAIK AMEER JAN RAHAMATH NAGAR 274403 353 9 1LT7A 710 1 0 481 9 1 0 3 0 -9973 0 0 0 0 2744 2026-03-09 0 0 0 2025-12-26 3 0 0 2289 0 14007013 0 9999999 111117526021 0 0 0 0 0 0 0 0 1 0 NASIR,S/O SHAIK AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466302484 1678520000 SDP1706 SRIKANTH GHANDHINAGARA - 274403 44 9 LT5 511 0 3 41051 119 1 0 3 0 123 14.0300 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14007013 0 9999999 2008-03-06 100000236880 0 0 0 0 0 0 0 0 1 0 SRIKANTH,GHANDHINAGARA - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2