1414897354 3775643973 SDL32152 AEJAZ AHAMED S/O B. KHALEEMULLA 274428 209 1 LT1 211 1 0 4437 14 1 0 3 0.6400 -62 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111110024146 0 0 0 1 0 0 0 0 0 0 AEJAZ AHAMED,S/O B. KHALEEMULLA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897392 8040684695 SDTP1254 ZAMEER PASHA S/O BASHA SAB, TAIBA NAGARA 274428 200 1 1LT7A 710 1 0 209 21 1 0 3 0.8700 1647 15.4900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111125871987 0 0 0 2 0 0 0 0 1 0 ZAMEER PASHA,S/O BASHA SAB, TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897327 2898282041 SDP3406 COMMISSIONER CMC SHIDLAGHATTA ASHRAYA LAYOUT 274428 390 1 1LT6A-M 611 0 20 33998 630 1 0 3 1 -295871 0 0 0 13890 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.13890 (ignore if paid) 0 0 111121233382 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897304 0386630763 SDL32730 Sri.Mahaboob Pasha S/O SABJANSAB 274428 175 1 LT1 211 1 0 3627 57 1 0 3 1 399 2.2600 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110048483 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897507 0411613333 SDL27932 SAHIDA W/O LATE HUSSAIN SAB -TAIBA NAGAR 274428 141 1 LT1 211 0.2400 0 5992 37 1 0 3 0 139 1.3400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 0411613152A 0 0 0 0 0 0 0 0 0 0 SAHIDA,W/O LATE HUSSAIN SAB -TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897471 0425782722 SDL30717 Sri.Inayathulla S/O S.BAKSHU 274428 25 1 LT1 211 1 0 7840 160 1 0 3 1 0 3.6800 0 0 470 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110314527 0 0 0 1 0 0 0 0 0 0 Sri.Inayathulla,S/O S.BAKSHU 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897378 0441613333 SDL14420 Mahaboobpasha THATHAHALLI - 274428 20 1 LT1 211 0.3800 0 18971 98 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518377A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897433 0465040553 SDL37026 SMT YASMEEN TAJ W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 274428 42 1 LT1 211 1 0 6232 111 1 0 3 1 94 1 0 0 1860 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112170942 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O ATHA ULLA BAIG AT 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897299 0488779371 SDL38722 AKRAM KHAN S/O AHMED KHAN KARMIKA NAGARA 274428 160 1 LT1 211 1 0 4025 135 1 0 3 0.5700 619 2.9500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111119075960 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O AHMED KHAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897406 0539512222 SDL23194 MAMTAJ W/O ABDUL MAZEED THYABANAGAR SDL 274428 43 1 LT1 211 0.4000 0 6222 122 1 0 3 0.9800 262 1.2100 0 0 2140 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111111527166 0 0 0 2 0 0 0 0 0 0 MAMTAJ,W/O ABDUL MAZEED THYABANAGAR SDL 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897300 0594512222 SDL8287 JUBEDA BEGUM W/O SYED CHAND PASHA WARD NO 18 274428 40 1 LT1 211 0.1600 0 972 58 1 0 3 0.5200 709 5.1900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111113567530 0 0 0 1 0 0 0 0 0 0 JUBEDA BEGUM,W/O SYED CHAND PASHA WARD NO 18 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897462 0620613333 SDL12234 SARDAR THATHAHALLI - 274428 110 1 LT1 211 0.1600 0 12748 132 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000241911A 0 0 0 0 0 0 0 0 0 0 SARDAR,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897374 0640613333 SDL16376 S.MOULA RAHAMATH NAGAR SIDLAGHATTA 274428 214 1 LT1 211 0.4800 0 11050 177 1 0 3 0 35 12.9500 0 0 200 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 100000 0640613409A 0 0 0 0 0 0 0 0 0 0 S.MOULA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897389 0651613333 SDL12503 SUBANKHAN THATHAHALLI - 274428 65 1 LT1 211 0.1200 0 5880 84 1 0 3 0.9300 1371 12.9600 0 0 710 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113449513 0 0 0 1 0 0 0 0 0 0 SUBANKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897281 0689723430 SDL39970 MOULA S/O ASHRAF PASHA TAIBA NAGARA 274428 171 1 LT1 211 1 0 931 4 1 0 3 1 -24 0 0 0 520 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.520 (ignore if paid) 0 0 111124572698 0 0 0 0 0 0 0 0 0 0 MOULA,S/O ASHRAF PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897256 0701613333 SDL17613 ALLABAKSH S/O ZIYAULLA Thaibanagara 274428 206 1 LT1 211 0.2400 0 12706 83 1 0 3 0 11 1 0 0 270 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000240864A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O ZIYAULLA Thaibanagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897361 0745129000 SDL28459 BASHA S/O IBRAHIM SAB TAIBANAGAR 274428 190 1 LT1 211 0.4800 0 6554 111 1 0 3 0 1933 17.0500 0 0 1420 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100004602573 0 0 0 0 0 0 0 0 0 0 BASHA,S/O IBRAHIM SAB TAIBANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897432 0863512222 SDL24147 NANNASABI PRESIDENT MASJID 2NDKARMIKANAGAR SIDLAGATTA 274428 30 1 LT1 211 0.4400 0 11523 11 1 0 3 0 528 3.4900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000246110A 0 0 0 0 0 0 0 0 0 0 NANNASABI PRESIDENT MASJID,2NDKARMIKANAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897363 0953512222 SDL23981 R.FAYAZ SIDDLAGATTA - 274428 92 1 LT1 211 0.2400 0 26113 187 1 0 3 0 -16 11.3100 0 0 1000 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004518166 0 0 0 0 0 0 0 0 0 0 R.FAYAZ,SIDDLAGATTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897491 1027512222 SDL23805 AMJAD PASHA S/O USMAN SAB THAIBA NAGAR 274428 234 1 LT1 211 0.4000 0 10776 44 1 0 3 0 112 0 0 0 290 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000237985 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O USMAN SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897488 1124677489 SDL38105 HASEENA TAJ W/O SAMIULLA B TAIBA NAGAR 274428 91 1 LT1 211 1 0 2767 96 1 0 3 0.8200 421 2.0200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111116623589 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,W/O SAMIULLA B TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897405 1142243834 SDL39627 HAYATH PASHA S/O ALLABAKASH ASHRAYA LAYOUT 274428 67 1 LT1 211 1 0 848 37 1 0 3 1 4 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111122670142 0 0 0 1 0 0 0 0 0 0 HAYATH PASHA,S/O ALLABAKASH ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897400 1161613333 SDL14580 B.B.HAJIRA 2ND KARMIKANAGAR - 274428 135 1 LT1 211 0.1600 0 5856 0 1 0 3 0 -36 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 0 1161613666A 0 0 0 0 0 0 0 0 0 0 B.B.HAJIRA,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897282 1200882244 SDL38660 SYED IMRAN PASHA S/O ABDUL KAREEM SAB TAIBA NAGAR 274428 192 1 LT1 211 1 0 4604 135 1 0 3 0.8600 558 10.1300 0 0 1470 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111118891508 0 0 0 3 0 0 0 0 0 0 SYED IMRAN PASHA,S/O ABDUL KAREEM SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897464 1223613333 SDL13844 BASHA REHAMATH NAGAR SIDLAGHATTA 274428 189 1 LT1 211 0.2000 0 13572 48 1 0 3 0 1 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 1223613289A 0 0 0 0 0 0 0 0 0 0 BASHA,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897380 1235512222 SDL7401 KALEEMULLA THATHAHALLI - 274428 118 1 LT1 211 0.2000 0 21428 200 1 0 3 0 229 1.0300 0 0 1320 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000239548A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897372 1241613333 SDL13055 ARIFKHAN THATHAHALLI - 274428 174 1 LT1 211 0.4600 0 18565 73 1 0 3 0 135 1.3000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 1241613465A 0 0 0 0 0 0 0 0 0 0 ARIFKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897301 1282229000 SDL28466 RASHEED S/O ABDUL MAJEEDTAIBANAGAR 274428 201 1 LT1 211 0.4800 0 2743 49 1 0 3 0 567 3.9600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999 100004604585 0 0 0 0 0 0 0 0 0 0 RASHEED,S/O ABDUL MAJEEDTAIBANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897506 1311613333 SDL14652 MAHABOOBPASHA S/O SABJANSAB 2ND KARMIKANAGARA 274428 154 1 LT1 211 0.1200 0 7821 107 1 0 3 0 283 1.3300 0 0 270 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000244450A 0 0 0 0 0 0 0 0 0 0 MAHABOOBPASHA,S/O SABJANSAB 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897458 1329512222 SDL21343 BASHA S/O FRAQRUDHIN SAB II nd KARMINKANAGAR 274428 155 1 LT1 211 0.1600 0 12659 64 1 0 3 0 169 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000236109A 0 0 0 0 0 0 0 0 0 0 BASHA,S/O FRAQRUDHIN SAB II nd KARMINKANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897390 1355804689 SDL32731 Sri.Mahaboob Pasha S/O SABJANSAB 274428 176 1 LT1 211 1 0 3029 0 1 0 3 1 1295 11.4900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 110000913218 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897252 1406459714 SDL35291 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR ,THATHAHALLI ROAD 274428 204 1 LT1 211 1 0 8587 158 1 0 3 0.6100 0 0 0 0 1500 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100092374 0 0 0 3 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR ,THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897448 1536512222 SDL23627 NAZEER SAB S/O.ABDUL GOS SAB RAHAMATH NAGAR 274428 99 1 LT1 211 0.2400 0 22634 158 1 0 3 0 1551 11.8700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518335 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O.ABDUL GOS SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-11-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897402 1541613333 SDL12983 CHAND PASHA S/O MAHABOOBKHAN 2nd karmikanagara 274428 107 1 LT1 211 0.1600 0 17535 92 1 0 3 0 11 0 0 0 609 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.609 (ignore if paid) 0 9999999 100004518178 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MAHABOOBKHAN 2nd karmikanagara 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897420 1579722354 SDL37394 SMT.SAHEEDA W/O LATE BABA KHAN AT TAIBA NAGAR 274428 0 1 LT1 211 1 0 2811 90 1 0 3 1 618 5.6200 0 0 890 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.890 (ignore if paid) 0 0 111123444560 0 0 0 1 0 0 0 0 0 0 SMT.SAHEEDA,W/O LATE BABA KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897258 1609512222 SDL21232 MAHABOOB PASHA S/O SAB JAN SAB THIABAN NAGAR 274428 109 1 LT1 211 0.2400 0 10822 27 1 0 3 0 -23 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518442 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAB JAN SAB THIABAN NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897505 1620613333 SDL12233 KHUTUBUDDIN 2KARMIKNAGAR SIDLAGHATTA 274428 132 1 LT1 211 0.1600 0 14368 129 1 0 3 0 0 3.0500 0 0 1010 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100000245552A 0 0 0 0 0 0 0 0 0 0 KHUTUBUDDIN,2KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897359 1656907233 SDL33660 SRI TOUSEF PASHA S/O SANAULLA TAIBA NAGAR 274428 104 1 LT1 211 1 0 2366 43 1 0 3 0.7800 608 4.6000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111124079015 0 0 0 1 0 0 0 0 0 0 SRI TOUSEF PASHA,S/O SANAULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897397 1852613333 SDL10704 AMANULLA THATHAHALLI - 274428 210 1 LT1 211 0.2000 0 23393 136 1 0 3 0 -2 2.0300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000236346A 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897343 1873349313 SDL39850 RUKSANA W/O SAMIULLA TAIBA NAGARA 274428 202 1 LT1 211 1 0 2369 83 1 0 3 0.9500 0 0 0 0 1380 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111123827923 0 0 0 1 0 0 0 0 0 0 RUKSANA,W/O SAMIULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897270 1899512222 SDL20264 BABAJAN 2ND KARMIK NAGAR - 274428 241 1 LT1 211 0.2400 0 34954 155 1 0 3 0 1381 9.5300 0 0 780 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000240905 0 0 0 0 0 0 0 0 0 0 BABAJAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897479 1922613333 SDL12685 MAHABOOB PASHA THATHAHALLI - 274428 138 1 LT1 211 0.3400 0 9142 144 1 0 3 0 -46 2.2500 0 0 510 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000241606AB 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897355 1955315535 SDL29918 H BABA JAN S/O SAB JAN KARMIKA NAGAR 274428 129 1 LT1 211 0.7200 0 4542 26 1 0 3 0 -26 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 111116070041 0 0 0 0 0 0 0 0 0 0 H BABA JAN,S/O SAB JAN KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897336 1983512222 SDL9439 ALLABAKSH THATHAHALLI - 274428 31 1 LT1 211 0.2000 0 16777 73 1 0 3 0 1 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000242155A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897338 1986070758 SDL30152 SMT KAMAR TAJ W/O MOHAMAD HABEEB RAHAMATH NAGAR 274428 143 1 LT1 211 0.7200 0 2432 14 1 0 3 1 -18 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111110051743 0 0 0 0 0 0 0 0 0 0 SMT KAMAR TAJ,W/O MOHAMAD HABEEB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897278 2001151411 SDL40409 RIZWAN PASHA S/O SABJAN SAB, SLUM BOARD 274428 33 1 LT1 211 1 0 608 58 1 0 3 0.7000 973 6.2700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 1B4348109846 0 0 0 0 0 0 0 0 0 0 RIZWAN PASHA,S/O SABJAN SAB, SLUM BOARD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897268 2002613333 SDL14631 H.BABAJAN H.BABAJAN s/o sabjansab 274428 219 1 LT1 211 0.3900 0 13004 104 1 0 3 0 156 1 0 0 50 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 100000 2002613094A 0 0 0 0 0 0 0 0 0 0 H.BABAJAN,H.BABAJAN s/o sabjansab 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897509 2013613333 SDL10887 RIYAZPASHA II KARMIKNAGAR SIDLAGHATTA 274428 250 1 LT1 211 0.1600 0 6773 52 1 0 3 0 148 1.6700 0 0 600 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2013613154A 0 0 0 0 0 0 0 0 0 0 RIYAZPASHA,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897483 2022976233 SDL34354 SRI KHALLI MULLA S/O ADAM SAB #66 274428 212 1 LT1 211 1 0 1029 7 1 0 3 1 16 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111100159447 0 0 0 0 0 0 0 0 0 0 SRI KHALLI MULLA,S/O ADAM SAB #66 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897345 2077965540 SDL30821 SMT BEEBI JAN D/O TAJ PEER THAYIBA NAGARA 274428 24 1 LT1 211 1 0 1758 53 1 0 3 1 3957 36.1500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 1B2813927119 0 0 0 0 0 0 0 0 0 0 SMT BEEBI JAN,D/O TAJ PEER THAYIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897341 2080613333 SDL15144 KALIMMULLA S/O ADAM SAB REHMATH NAGAR 274428 211 1 LT1 211 0.2000 0 8575 45 1 0 3 0 -42 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 2080613882A 0 0 0 0 0 0 0 0 0 0 KALIMMULLA,S/O ADAM SAB REHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897340 2081567473 SDL32732 Sri.Mahaboob Pasha S/O SABJANSAB 274428 177 1 LT1 211 1 0 4150 47 1 0 3 1 2610 21.7700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 110000893104 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897320 2085512222 SDL7665 AYUBKHAN THATHAHALLI - 274428 62 1 LT1 211 0.2000 0 3279 91 1 0 3 1 239 1 0 0 310 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111118193154 0 0 0 0 0 0 0 0 0 0 AYUBKHAN,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897292 2200613333 SDL19265 SIRAJ 2ND KARMIK NAGAR SIDLAGHATTA 274428 124 1 LT1 211 0.3900 0 16612 144 1 0 3 0 -194 1 0 0 0 2744 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14007002 0 9999999 100004518680 0 0 0 0 0 0 0 0 0 0 SIRAJ,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-07-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897493 2225512222 SDL7408 DASTAGIR THATHAHALLI - 274428 14 1 LT1 211 0.1600 0 10301 1 1 0 3 0 388 11.2100 0 0 220 2744 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000235747A 0 0 0 0 0 0 0 0 0 0 DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-02-15 2025-07-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897257 2313874691 SDL34377 ABDUL RASHID.A S/O ABDUL MAJIND #1273 274428 200 1 LT1 211 1 0 4041 39 1 0 3 0.9800 61 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999 111110117821 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID.A,S/O ABDUL MAJIND #1273 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897254 2315512222 SDL8368 GHOUSESHAREEF THATHAHALLI - 274428 42 1 LT1 211 0.2000 0 14565 123 1 0 3 0 114 0 0 0 1160 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000244281 0 0 0 0 0 0 0 0 0 0 GHOUSESHAREEF,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897494 2330167316 SDL39374 HYDER PASHA S/O CHAND PEER TAIBA NAGARA 274428 0 1 LT1 211 1 0 2830 135 1 0 3 0.7100 0 2.4200 0 0 500 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121939407 0 0 0 2 0 0 0 0 0 0 HYDER PASHA,S/O CHAND PEER TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897473 2337181878 SDL32113 Sri.Farid Pasha S/O ABDUL RASHEED 274428 59 1 LT1 211 1 0 4245 72 1 0 3 0.8000 -31 0 0 0 550 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111116825625 0 0 0 1 0 0 0 0 0 0 Sri.Farid Pasha,S/O ABDUL RASHEED 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897408 2448312222 SDL26050 RUQSANA S/O AMEER SAB TAIBA NAGARA SIDLAGHATTA 274428 162 1 LT1 211 0.3200 0 11766 33 1 0 3 0 346 3.2200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518964 0 0 0 0 0 0 0 0 0 0 RUQSANA,S/O AMEER SAB TAIBA NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897436 2477683211 SDL32418 Sri.Mahaboob pasha S/O SYED ABDUL JABBAR 274428 188 1 LT1 211 1 0 6549 117 1 0 3 0.9200 -2 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 110000893935 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob pasha,S/O SYED ABDUL JABBAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897419 2488512222 SDL21105 HASEENA SDL - 274428 21 1 LT1 211 0.1200 0 12243 92 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000243040A 0 0 0 0 0 0 0 0 0 0 HASEENA,SDL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897490 2520613333 SDL14883 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 97 1 LT1 211 0.1600 0 20650 86 1 0 3 0 1 0 0 0 630 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000238963 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897331 2590613333 SDL15107 MOHAMMED PASHA REHMATH NAGAR - 274428 187 1 LT1 211 0.3400 0 11468 41 1 0 3 0 -69 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 2590613948A 0 0 0 0 0 0 0 0 0 0 MOHAMMED PASHA,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897249 2614948439 SDL39834 HASMA TARA BIBI W/O RAFIULLA TAIBA NAGARA 274428 33 1 LT1 211 1 0 2117 111 1 0 3 0.6400 0 3.5300 0 0 1000 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111123708350 0 0 0 0 0 0 0 0 0 0 HASMA TARA BIBI,W/O RAFIULLA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897515 2617512222 SDL23297 B. NOOR MOHAMED KHAN S/O BAHADUR KHAN 2ND KARMIK NAGAR 274428 27 1 LT1 211 0.2400 0 11323 80 1 0 3 0 129 8.9500 0 0 540 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.540 (ignore if paid) 0 0 100004518336 0 0 0 0 0 0 0 0 0 0 B. NOOR MOHAMED KHAN,S/O BAHADUR KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897502 2620857328 SDL37363 SYED AHMED S/O AMEER JAN TAIBA NAGAR 274428 45 1 LT1 211 1 0 3810 86 1 0 3 0.9100 184 1 0 0 730 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111114208894 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O AMEER JAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897456 2645329000 SDL28441 BABAJAN S/O KALIMULLA TAIBANAGAR 274428 245 1 LT1 211 1 0 13036 137 1 0 3 0 1 0 0 0 1240 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100004606097 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O KALIMULLA TAIBANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897333 2691613333 SDL13185 CHANDPASHA 2 KARMIKNAGAR SIDLAGHATTA 274428 216 1 LT1 211 0.1600 0 12348 28 1 0 3 0 -1 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 2691613954A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897516 2721327203 SDL34968 PRESIDENT PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 274428 230 1 LT1 211 1 0 4836 59 1 0 3 0.9800 556 2.6600 0 0 1230 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100113925 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897513 2724512222 SDL24171 SMT JABEENA SIDLAGHATTA - 274428 139 1 LT1 211 0.2400 0 11776 113 1 0 3 0 426 2.0100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518587 0 0 0 0 0 0 0 0 0 0 SMT JABEENA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897322 2899512222 SDL20263 BABAJAN.S S/O R. ALLABAKASH II ND KARMIKANAGAR 274428 242 1 LT1 211 0.2400 0 35959 301 1 0 3 0 5839 42.5600 0 0 3720 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 100000238602 0 0 0 0 0 0 0 0 0 0 BABAJAN.S,S/O R. ALLABAKASH II ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897298 2906628789 SDL34328 Gulab Jan W/O MOULA ward no25 274428 125 1 LT1 211 1 0 2818 19 1 0 3 0.8000 35 1 0 0 300 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111100144996 0 0 0 1 0 0 0 0 0 0 Gulab Jan,W/O MOULA ward no25 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897259 2922518466 SDL39480 FATHIMA W/O KHADAR PASHA ASHRAYA LAYOUT 274428 45 1 LT1 211 1 0 1836 82 1 0 3 0.9800 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111122359648 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O KHADAR PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897484 2939512222 SDL23145 CHANDPASHA S/O MOHABOOB KHAN 2ND KARMIK NAGAR 274428 106 1 LT1 211 0.2400 0 8725 159 1 0 3 0 736 7.5400 0 0 2370 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004518322 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O MOHABOOB KHAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897287 3114365346 SDL38424 RAHAMATH ULLA S/O ROUF SAB TAIBA NAGAR 274428 112 1 LT1 211 1 0 1973 56 1 0 3 0.7300 -17 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111117876717 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O ROUF SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897455 3147866672 SDL38883 GORIMA W/O BABU TAIBA NAGAR 274428 9 1 LT1 211 1 0 3371 51 1 0 3 0.7600 -49 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111120087472 0 0 0 0 0 0 0 0 0 0 GORIMA,W/O BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897413 3189302265 SDL34638 J.S MUNEER S/O SALEEM SAB 2ND KARMIKA NAGAR 274428 244 1 LT1 211 1 0 5732 0 1 0 3 1 -62 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111100176170 0 0 0 0 0 0 0 0 0 0 J.S MUNEER,S/O SALEEM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897305 3199512222 SDL18866 GUJLARUNNISA 2ND KARMIKNAGAR - 274428 165 1 LT1 211 0.2400 0 12737 94 1 0 3 0 -3 0 0 0 420 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3199512913A 0 0 0 0 0 0 0 0 0 0 GUJLARUNNISA,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897306 3200613333 SDL19264 BABAJAN 2ND KARMIKANAGAR - 274428 119 1 LT1 211 0.4000 0 8682 128 1 0 3 0 696 3.2800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 3200613023A 0 0 0 0 0 0 0 0 0 0 BABAJAN,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897508 3224512222 SDL24170 ZAHEERKHAN THOYEENAGARA SIDLAGHATTA TALKU 274428 173 1 LT1 211 0.4800 0 13267 70 1 0 3 0 118 1 0 0 100 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000239747 0 0 0 0 0 0 0 0 0 0 ZAHEERKHAN,THOYEENAGARA SIDLAGHATTA TALKU 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897422 3287313333 SDL25770 SMT. MUBARKA W/O WAZEER FAKRDUIN ANUSARIYA MOHALLA 274428 111 1 LT1 211 0.2400 0 16789 131 1 0 3 0 4 0 0 0 570 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004518771 0 0 0 0 0 0 0 0 0 0 SMT. MUBARKA,W/O WAZEER FAKRDUIN ANUSARIYA MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897423 3288512222 SDL17309 CHAND PASHA TALIBAN NAGAR - 274428 161 1 LT1 211 0.2400 0 12718 151 1 0 3 0 1818 13.6600 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100000237218A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,TALIBAN NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897314 3387057553 SDL34429 SHAHINA TAJ W/O SYED BABAJAN WARD NO-25 274428 204 1 LT1 211 1 0 4527 81 1 0 3 0.8900 369 1.7100 0 0 550 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110315281 0 0 0 1 0 0 0 0 0 0 SHAHINA TAJ,W/O SYED BABAJAN WARD NO-25 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897511 3434435862 SDL36300 MAHABOOB PASHA S/O SAB JAAN SAB AT TAIBA NAGAR 274428 110 1 LT1 211 1 0 985 2 1 0 3 1 -35 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111111735767 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SAB JAAN SAB AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897391 3484518519 SDL34301 SAMEENA TAJ W/O ALLABAKASH WARD NO-25 274428 157 1 LT1 211 1 0 9374 55 1 0 3 0.8300 214 1.0700 0 0 1720 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110322361 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O ALLABAKASH WARD NO-25 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897445 3560613333 SDL16355 SATTAR KHAN 2ND KARMIK NAGAR SIDLAGHATTA 274428 195 1 LT1 211 0.2800 0 9223 101 1 0 3 0 112 1 0 0 1250 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 3560613617A 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897326 3611211936 SDL32369 Sri.Khaja S/O BASHA SAB 274428 147 1 LT1 211 1 0 12650 107 1 0 3 0.7100 578 17.9300 0 0 730 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 0 111110316201 0 0 0 1 0 0 0 0 0 0 Sri.Khaja,S/O BASHA SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897269 3628866621 SDL30072 SMT HABEEBUNNISA S/O GOUSEPEER 2ND KARMIKA NAGAR 274428 18 1 LT1 211 0.7200 0 6673 100 1 0 3 1 603 4.3500 0 0 81 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.81 (ignore if paid) 0 99999 111110402775 0 0 0 1 0 0 0 0 0 0 SMT HABEEBUNNISA,S/O GOUSEPEER 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897364 3682230079 SDL27741 Smt,Nasreen Taj NASIRPASHA BUILDING 274428 136 1 LT1 211 0.4800 0 3730 72 1 0 3 0 558 3.7100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100004608587 0 0 0 0 0 0 0 0 0 0 Smt,Nasreen Taj,NASIRPASHA BUILDING 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897318 3701613333 SDL17610 BAKSHU SAB 2ND KARMIK NAGAR - 274428 172 1 LT1 211 0.4600 0 18070 155 1 0 3 0 0 8.4900 0 0 1150 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000245807A 0 0 0 0 0 0 0 0 0 0 BAKSHU SAB,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897492 3734992723 SDL30430 Smt Jabeena Taj S/O NISAR AHAMED Thaiba Nagar 274428 140 1 LT1 211 1 0 1999 1 1 0 3 1 153 1 0 0 230 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111110053244 0 0 0 0 0 0 0 0 0 0 Smt Jabeena Taj,S/O NISAR AHAMED Thaiba Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897265 3822253558 SDL36302 ANWAR PASHA S/O AJEEZ SAB AT KARMIK NAGAR 274428 28 1 LT1 211 1 0 1519 125 1 0 3 0.8700 85 17.6700 0 0 1210 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1210 (ignore if paid) 0 0 111126100580 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O AJEEZ SAB AT KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897264 3823613333 SDL11169 KHADERPASHA THATHAHALLI - 274428 44 1 LT1 211 0.1600 0 20861 185 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000242025A 0 0 0 0 0 0 0 0 0 0 KHADERPASHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897498 3835974269 SDL37078 ZAREENA TAJ AT TAIBA NAGAR 274428 233 1 LT1 211 1 0 3314 137 1 0 3 0.8700 2291 15.1200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111112604503 0 0 0 3 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897348 3983512222 SDL8389 NOOR AYEESHA THATHAHALLI - 274428 72 1 LT1 211 0.1200 0 3776 0 1 0 3 0 -90 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000235955A 0 0 0 0 0 0 0 0 0 0 NOOR AYEESHA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897411 4006968440 SDL37188 AMEER PASHA S/O BASHA SAB 2ND KARMIKA NAGARA 274428 65 1 LT1 211 1 0 2371 66 1 0 3 0.9300 619 3.9300 0 0 320 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113117496 0 0 0 2 0 0 0 0 0 0 AMEER PASHA,S/O BASHA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897376 4073299265 SDL38471 GULZAR W/O ASHRAF PASHA TAIBA NAGAR 274428 282 1 LT1 211 1 0 971 49 1 0 3 0.9700 7 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 999 111118021708 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O ASHRAF PASHA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897387 4090613333 SDL14703 BAKASH BEN GOUSSAB 2ND KARMIKANAGAR - 274428 66 1 LT1 211 0.1200 0 8146 30 1 0 3 0 -69 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999 100000240512A 0 0 0 0 0 0 0 0 0 0 BAKASH BEN GOUSSAB,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897474 4157512222 SDL23767 BALA KRISHNA S/O VENKATARONAPPA 2ND KARMIK NAGAR 274428 23 1 LT1 211 0.2400 0 13617 86 1 0 3 0 248 2.3900 0 0 410 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000241068 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,S/O VENKATARONAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897393 4192735007 SDL34264 Shakila W/O SANAULLA #185 274428 39 1 LT1 211 1 0 2959 21 1 0 3 0.9900 689 4.6100 0 0 600 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111117407130 0 0 0 0 0 0 0 0 0 0 Shakila,W/O SANAULLA #185 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897440 4200613333 SDL19263 AEJAZ AHMAD S/O B.KALEEMULLA TAIBA NAGAR 274428 208 1 LT1 211 0.2000 0 14709 175 1 0 3 0 483 2.2700 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000237937A 0 0 0 0 0 0 0 0 0 0 AEJAZ AHMAD,S/O B.KALEEMULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897272 4229237539 SDL38333 SYED MASTAN S/O IMAM SAB TAIBA NAGAR 274428 110 1 LT1 211 1 0 1631 25 1 0 3 0.9500 594 7.1500 0 0 310 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117579220 0 0 0 1 0 0 0 0 0 0 SYED MASTAN,S/O IMAM SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897446 4267512222 SDL20746 ALLABAKASH SDL - 274428 93 1 LT1 211 0.2400 0 4090 86 1 0 3 1 345 8.9500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999 111117464548 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,SDL - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897450 4368312222 SDL25732 SRI ABDUL RASHEED S/O ABDUL MAZID TAIBANAGAR SIDLAGHATTA 274428 199 1 LT1 211 0.4800 0 12195 112 1 0 3 0 696 5.1900 0 0 240 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4368312666A 0 0 0 0 0 0 0 0 0 0 SRI ABDUL RASHEED,S/O ABDUL MAZID TAIBANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897307 4412596962 SDL32733 Sri.Mahaboob Pasha S/O SABJANSAB 274428 178 1 LT1 211 1 0 2001 35 1 0 3 1 378 2.9800 0 0 260 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110404215 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897308 4412613333 SDL13926 CHOTUSAB 2 KARMIKNAGAR SIDLAGHATTA 274428 73 1 LT1 211 0.3800 0 7409 93 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000235005A 0 0 0 0 0 0 0 0 0 0 CHOTUSAB,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897273 4423573539 SDL37055 NASREEN TAJ W/O NASIR PASHA TAIBA NAGARA 274428 207 1 LT1 211 1 0 8654 119 1 0 3 0.4800 110 1 0 0 1750 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112669537 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O NASIR PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897267 4427721111 SDL27457 ASLAM PASHA THAIBA NAGAR SIDLAGHATTA 562105 274428 248 1 LT1 211 0.4800 0 13723 8 1 0 3 0 7 3.8600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004607195 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,THAIBA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897370 4474763161 SDL35452 SRI SAMIULLA S/O HUSSAIN SAB 2ND KARMIK NAGAR 274428 101 1 LT1 211 1 0 2502 105 1 0 3 0.7200 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 100006652405D 0 0 0 1 0 0 0 0 0 0 SRI SAMIULLA,S/O HUSSAIN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897431 4491270318 SDL37484 ZAREENA TAJ AT TAIBA NAGAR 274428 241 1 LT1 211 1 0 1522 8 1 0 3 0.9700 119 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111113760477 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897499 4541689924 SDL35448 SMT SHAHEEN W/O NAYAJ PASHA SLUM BOARD 274428 40 1 LT1 211 1 0 6780 225 1 0 3 1 9895 87.6600 0 0 550 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100229123 0 0 0 1 0 0 0 0 0 0 SMT SHAHEEN,W/O NAYAJ PASHA SLUM BOARD 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897449 4571104630 SDL29919 H BABA JAN S/O SAB JAN KARMIKA NAGARA 274428 130 1 LT1 211 0.4800 0 1148 57 1 0 3 0.9900 251 1.2100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111116560369 0 0 0 1 0 0 0 0 0 0 H BABA JAN,S/O SAB JAN KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897409 4610824038 SDL37210 RASHID.A S/O ABDUL MAJID REHMATHANAGAR 274428 199 1 LT1 211 1 0 4606 124 1 0 3 0.6600 0 1.0700 0 0 510 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111113219365 0 0 0 1 0 0 0 0 0 0 RASHID.A,S/O ABDUL MAJID REHMATHANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897463 4662613333 SDL10157 JAHIR THATHAHALLI - 274428 67 1 LT1 211 0.1200 0 12245 131 1 0 3 0 900 5.7000 0 0 970 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100004518927 0 0 0 0 0 0 0 0 0 0 JAHIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897501 4748512222 SDL21407 J.S.MUNEER S/O SALEEM SAB 2.KARMIK NAGAR 274428 243 1 LT1 211 0.4800 0 24047 109 1 0 3 0 689 4.9400 0 0 270 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000235144 0 0 0 0 0 0 0 0 0 0 J.S.MUNEER,S/O SALEEM SAB 2.KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897457 4769312222 SDL26861 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 225 1 LT1 211 0.4800 0 18868 83 1 0 3 0 824 3.9300 0 0 1570 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100004519101 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897399 4897512222 SDL23836 AYAZ PASHA S/O PYAREE JAN THAIBA NAGAR 274428 146 1 LT1 211 0.2400 0 6328 62 1 0 3 0 240 2.0500 0 0 650 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000237440A 0 0 0 0 0 0 0 0 0 0 AYAZ PASHA,S/O PYAREE JAN THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897384 4973228826 SDL37404 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 238 1 LT1 211 1 0 2025 43 1 0 3 0.9600 309 4.2300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111114566526 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897426 5005115103 SDL40094 AZEEZ SAB TAIBA NAGAR SIDLAGHATTA 274428 110 1 LT1 211 1 0 1002 4 1 0 3 0.9500 10 1 0 0 840 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.840 (ignore if paid) 0 0 111125246497 0 0 0 2 0 0 0 0 0 0 AZEEZ SAB,TAIBA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897412 5010613333 SDL14328 Babajan s/o Allabaksh BABAJAN S/O ALLABAKASH 2 nd karmikanagara 274428 12 1 LT1 211 0.1600 0 4853 0 1 0 3 0 8333 401.4600 0 0 0 2744 2025-10-01 0 0 0 2025-04-01 0 0 0 0 0 14007002 0 100000 100000237302A 0 0 0 0 0 0 0 0 0 0 Babajan s/o Allabaksh,BABAJAN S/O ALLABAKASH 2 nd karmikanagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 -30 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897388 5090539427 SDL32734 Sri.Mahaboob Pasha S/O SABJANSAB 274428 179 1 LT1 211 1 0 4952 7 1 0 3 1 1 0 0 0 190 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100005682803D 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 37.7500 48 2025-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897325 5116643064 SDL30101 B CHAND PASHA S/O SABJAN SAB 2ND KARMIKA NAGARA 274428 217 1 LT1 211 0.4800 0 15113 116 1 0 3 1 9 6.2200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111110176564 0 0 0 0 0 0 0 0 0 0 B CHAND PASHA,S/O SABJAN SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897377 5178512222 SDL21483 SAYEEDA W/O HUSSEIN PASHA PALAK NAGR,GANDI NAGAR 274428 144 1 LT1 211 0.2000 0 16142 163 1 0 3 0 0 3 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000238723A 0 0 0 0 0 0 0 0 0 0 SAYEEDA,W/O HUSSEIN PASHA PALAK NAGR,GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897367 5183172703 SDL40499 YASMEEN TAJ W/O SYED PASHA, TAIBA NAGARA1 274428 242 1 LT1 211 1 0 440 85 1 0 3 0.9900 3067 27.3700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 10000 1B761789054 0 0 0 1 0 0 0 1 0 0 YASMEEN TAJ,W/O SYED PASHA, TAIBA NAGARA1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897294 5224512222 SDL24169 SUBAN THAIBANAGAR - 274428 133 1 LT1 211 0.2400 0 9923 106 1 0 3 0 90 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 999999 100000239158BC 0 0 0 0 0 0 0 0 0 0 SUBAN,THAIBANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897296 5225512222 SDL7402 A.KHUDDUS 2 MARMIKNAGAR SIDLAGHATTA 274428 116 1 LT1 211 0.2400 0 12792 35 1 0 3 0 716 5.3600 0 0 200 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000234897A 0 0 0 0 0 0 0 0 0 0 A.KHUDDUS,2 MARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897500 5251930068 SDL32363 Sri, S. Moula S/O SAB JAN SAB Taiba Nagar 274428 127 1 LT1 211 1 0 5682 19 1 0 3 0.9900 107 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 100005261143D 0 0 0 1 0 0 0 0 0 0 Sri, S. Moula,S/O SAB JAN SAB Taiba Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897352 5297471668 SDL39896 NOWSHAD PASHA S/O JAWEED PASHA TAIBA NAGARA 274428 113 1 LT1 211 1 0 928 97 1 0 3 0.6800 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111123795803 0 0 0 2 0 0 0 0 0 0 NOWSHAD PASHA,S/O JAWEED PASHA TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897401 5398512222 SDL23131 PYRAJAN S/O AMEER JAN 2ND KARMIK NAGAR 274428 224 1 LT1 211 0.2400 0 9767 94 1 0 3 0 81 2.2600 0 0 230 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100004518870 0 0 0 0 0 0 0 0 0 0 PYRAJAN,S/O AMEER JAN 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897435 5406282780 SDL36984 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 274428 205 1 LT1 211 1 0 2470 73 1 0 3 0.9100 462 9.2400 0 0 1030 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112067849 0 0 0 2 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897467 5478312222 SDL25555 SRI AMEER JAN S/O HYDER SAB TAIBANAGAR 274428 131 1 LT1 211 0.2400 0 12816 171 1 0 3 0.9700 -198 0 0 0 2540 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.2540 (ignore if paid) 0 0 111111973733 0 0 0 1 0 0 0 0 0 0 SRI AMEER JAN,S/O HYDER SAB TAIBANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897441 5514512222 SDL9433 Smt.Badruntaj w/o K.H.Syedamanulla W/O.SYED AMANULLA 2 ND KARMIKNAGAR 274428 75 1 LT1 211 0.2000 0 11649 123 1 0 3 0 0 1 0 0 240 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000238823A 0 0 0 0 0 0 0 0 0 0 Smt.Badruntaj w/o K.H.Syedamanulla,W/O.SYED AMANULLA 2 ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897334 5531613333 SDL14764 PYARAJAN REHAMATH NAGAR - 274428 151 1 LT1 211 0.4200 0 4629 40 1 0 3 0 645 5.6200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000241456A 0 0 0 0 0 0 0 0 0 0 PYARAJAN,REHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897289 5541613333 SDL12978 SATHAR KHAN II KARMIKNAGAR SIDLAGHATTA 274428 221 1 LT1 211 0.1600 0 6629 0 1 0 3 0 -39 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 5541613499A 0 0 0 0 0 0 0 0 0 0 SATHAR KHAN,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897250 5554426109 SDL35063 BABA KHAN S/O AHMED KHAN TAIBA NAGAR 274428 415 1 LT1 211 1 0 11585 323 1 0 3 0.8300 3232 27.9200 0 0 1180 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111100166857 0 0 0 2 0 0 0 0 0 0 BABA KHAN,S/O AHMED KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897396 5698595512 SDL36985 AACHA SAB S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 274428 206 1 LT1 211 1 0 5815 73 1 0 3 1 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007002 0 0 111112067850 0 0 0 1 0 0 0 0 0 0 AACHA SAB,S/O GAFFAR SAB 2ND KARMIK NAGAR THATAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897442 5707500971 SDL37644 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 141 1 LT1 211 1 0 2372 111 1 0 3 0.6300 596 2.8200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111115337425 0 0 0 2 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897277 5739041501 SDL32361 SRI.Babajan S/O JAHEER 274428 240 1 LT1 211 1 0 11477 160 1 0 3 0.7500 2669 22.5500 0 0 1250 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100202475 0 0 0 1 0 0 0 0 0 0 SRI.Babajan,S/O JAHEER 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897489 5862613333 SDL10446 JIYAVULLA THATHAHALLI - 274428 122 1 LT1 211 0.1200 0 11689 95 1 0 3 0 30 2.6100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000242790A 0 0 0 0 0 0 0 0 0 0 JIYAVULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897454 5882613333 SDL10356 SYED DASTAGIR THATHAHALLI - 274428 32 1 LT1 211 0.2000 0 11179 1 1 0 3 0 -113 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000241266 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897482 5971613333 SDL11683 FAKRUDDIN THATHAHALLI - 274428 137 1 LT1 211 0.4000 0 17341 134 1 0 3 0 1387 18.0500 0 0 860 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000243535A 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897447 5983901522 SDL38741 AMEERJAN S/O NANNA SAB 2ND KARMIKA NAGARA 274428 249 1 LT1 211 1 0 1403 13 1 0 3 1 197 1.7600 0 0 490 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111119207162 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897360 6003280013 SDL34969 PRESIDENT PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 274428 231 1 LT1 211 1 0 7450 136 1 0 3 0.9100 1217 5.8100 0 0 1340 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111100203314 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT MASJID E GOUSIYA E AZAM DASTAGEER TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897283 6044965301 SDL34846 AMEER JAN S/O NANA SABI 2ND 274428 246 1 LT1 211 1 0 12289 118 1 0 3 1 0 10.4100 0 0 1570 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110500486 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O NANA SABI 2ND 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897465 6087020337 SDL32735 Sri.Mahaboob Pasha S/O SABJANSAB 274428 180 1 LT1 211 1 0 1729 0 1 0 3 1 -7 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 110000900155 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897414 6135045221 SDL39849 SYED MOULA S/O MAHABOOB PASHA ASHRAYA LAYOUT 274428 13 1 LT1 211 1 0 2254 136 1 0 3 0.8700 1401 23.0700 0 0 910 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 0 111123487910 0 0 0 2 0 0 0 0 0 0 SYED MOULA,S/O MAHABOOB PASHA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897311 6142613333 SDL12698 SHAFIULLA KHANS 2 KARMIKNAGAR SIDLAGHATTA 274428 134 1 LT1 211 0.1600 0 12961 173 1 0 3 0 726 3.4400 0 0 1160 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004518571A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHANS,2 KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 39 49 2024-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897312 6144512222 FARIDA W/O CHANDPASHA - 274428 123 1 LT1 211 0.3600 0 15 1 1 0 3 0 321 1.5800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 1E4403968936 0 0 0 1 0 0 0 0 0 0 FARIDA,W/O CHANDPASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011674 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897434 6220613333 SDL14884 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 98 1 LT1 211 0.3000 0 19686 28 1 0 3 0 -74 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518547 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897313 6228397040 SDL37405 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 239 1 LT1 211 1 0 3906 96 1 0 3 0.9700 62 4.5700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111114566527 0 0 0 2 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897407 6282211902 SDL37483 ZAREENA TAJ AT TAIBA NAGAR 274428 240 1 LT1 211 1 0 2570 78 1 0 3 0.9900 141 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111113760479 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897357 6298312222 SDL25640 SRI RIYAZKHAN S/O BABAJAN KHAN TAIBANAGAR TOWN3 274428 101 1 LT1 211 0.4800 0 15404 113 1 0 3 0 0 1 0 0 740 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000237806 0 0 0 0 0 0 0 0 0 0 SRI RIYAZKHAN,S/O BABAJAN KHAN TAIBANAGAR TOWN3 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897424 6318512222 SDL21786 RAHAMATH S/O BAKSHU IIND KARMIK NAGAR 274428 26 1 LT1 211 0.2400 0 7070 60 1 0 3 0 253 1.1100 0 0 340 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100000241587A 0 0 0 0 0 0 0 0 0 0 RAHAMATH,S/O BAKSHU IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897510 6361965257 SDL33659 SRI TOUSEF PASHA S/O SANAULLA TAIBA NAGAR 274428 105 1 LT1 211 1 0 3452 68 1 0 3 0.5400 275 2.2400 0 0 490 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111110409784 0 0 0 1 0 0 0 0 0 0 SRI TOUSEF PASHA,S/O SANAULLA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897263 6455512222 KWAMAR TAJ W/O VAJIR PASHA - 274428 123 1 LT1 211 0.1600 0 14 4 1 0 3 1 165 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 1E4372630987 0 0 0 0 0 0 0 0 0 0 KWAMAR TAJ,W/O VAJIR PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825277 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897512 6461935477 SDL37973 SHABBER KHAN S/O SUBHAN KHAN TAIBA NAGAR 274428 66 1 LT1 211 1 0 3362 120 1 0 3 0.9800 0 0 0 0 868 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.868 (ignore if paid) 0 9999999 111116475765 0 0 0 2 0 0 0 0 0 0 SHABBER KHAN,S/O SUBHAN KHAN TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897297 8967097405 SDL40399 MOULA S/O ASHRAF PASHA, TAIBA NAGARA 274428 172 1 LT1 211 1 0 411 14 1 0 3 0.9900 1469 12.3800 0 0 1140 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1140 (ignore if paid) 0 0 1B4191044346 0 0 0 0 0 0 0 0 0 0 MOULA,S/O ASHRAF PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897477 9005744020 SDL32184 Smt.Sayeeda W/O HUSSAIN SAB 274428 145 1 LT1 211 1 0 5189 103 1 0 3 0.9700 624 4.1200 0 0 410 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000903388 0 0 0 2 0 0 0 0 0 0 Smt.Sayeeda,W/O HUSSAIN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897476 9006123293 SDL40498 YASMEEN TAJ W/O SYED PASHA, TAIBA NAGARA 274428 0 1 LT1 211 1 0 1778 164 1 0 3 0.9300 0 40.6500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 10000 1B761789049 0 0 0 1 0 0 0 1 0 0 YASMEEN TAJ,W/O SYED PASHA, TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897453 9020613333 SDL16302 J.S.MUNEER S/O SALAM SAB 2ND KARMIK NAGAR 274428 120 1 LT1 211 0.2400 0 9746 95 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999 100000237180A 0 0 0 0 0 0 0 0 0 0 J.S.MUNEER,S/O SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897514 9096391235 SDL29936 AMEER PASHA S/O KALILULLA THIBHANAGARA 274428 205 1 LT1 211 1 0 15969 186 1 0 3 0 0 0 0 0 1480 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 5669789058 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O KALILULLA THIBHANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897486 9209312222 SDL25554 AKHTAR UNNISA W/O SYED WAZEER KASIMPALYA KASIMPALYA 274428 95 1 LT1 211 0.2400 0 10648 38 1 0 3 0 -8 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 0 100000244311 0 0 0 0 0 0 0 0 0 0 AKHTAR UNNISA,W/O SYED WAZEER KASIMPALYA KASIMPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897319 9376647044 SDL40137 SAHEEDA W/O HUSSAIN SAB, ASHRAYA LAYOUT 274428 0 1 LT1 211 1 0 1524 97 1 0 3 0.8200 -11 2.2000 0 0 1030 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1030 (ignore if paid) 0 0 111125534087 0 0 0 2 0 0 0 0 0 0 SAHEEDA,W/O HUSSAIN SAB, ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897293 9387039000 SDL28588 S.BABA SAB 2ND KARMIK NAGAR SIDLAHATTA562105 274428 223 1 LT1 211 0.4800 0 4024 4 1 0 3 0 203 1.8500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999 111112611705 0 0 0 0 0 0 0 0 0 0 S.BABA SAB,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897430 9450643038 SDL37395 SMT.SAHEEDA W/O LATE BABA KHAN AT TAIBA NAGAR 274428 0 1 LT1 211 1 0 7452 109 1 0 3 0.9000 1093 24.7800 0 0 1900 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 111114494468 0 0 0 2 0 0 0 0 0 0 SMT.SAHEEDA,W/O LATE BABA KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897418 9460613333 SDL16359 JALEELABI RAHAMATH NAGAR - 274428 171 1 LT1 211 0.3400 0 12793 141 1 0 3 0 1904 14.8500 0 0 960 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9460613614AB 0 0 0 0 0 0 0 0 0 0 JALEELABI,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897295 9577512222 SDL23325 MY MUNEESA W/O KASIM SAB THAYEEBA NAGAR 274428 159 1 LT1 211 0.2400 0 8466 22 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000246007 0 0 0 0 0 0 0 0 0 0 MY MUNEESA,W/O KASIM SAB THAYEEBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897286 9581672370 SDL38334 SYED MASTAN S/O IMAM SAB1 TAIBA NAGAR 274428 111 1 LT1 211 1 0 2955 86 1 0 3 0.9300 871 4.6600 0 0 680 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111117579222 0 0 0 0 0 0 0 0 0 0 SYED MASTAN,S/O IMAM SAB1 TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897381 9632613333 SDL14263 SHAMIM UNNISA THATHAHALLI - 274428 191 1 LT1 211 0.3800 0 22398 12 1 0 3 0 -401 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 9632613393A 0 0 0 0 0 0 0 0 0 0 SHAMIM UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897497 9711613333 SDL17218 KAMARUNNISA 2ND KARMIK NAGAR - 274428 142 1 LT1 211 0.1600 0 11516 9 1 0 3 0 2 0 0 0 220 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000244862 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897481 9714512222 SDL8391 SYED ALLABAKASHA SAB THATHAHALLI - 274428 69 1 LT1 211 0.2000 0 13733 118 1 0 3 0 182 1.6700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000240744A 0 0 0 0 0 0 0 0 0 0 SYED ALLABAKASHA SAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897480 9716193678 SDL40717 PYAREJAN S/O LATE ABDUL RAHIM SAB, SANTHOSH NAGARA 274428 153 1 LT1 211 1 0 402 62 1 0 3 0.5300 365 2.8200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 1E9966190666 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O LATE ABDUL RAHIM SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897285 9790613333 SDL16546 NAZEEMA 2ND KARMIK NAGAR - 274428 71 1 LT1 211 0.1600 0 6879 66 1 0 3 0 417 3.6800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000239996A 0 0 0 0 0 0 0 0 0 0 NAZEEMA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897383 9841910498 SDL32414 Sri.Satthar Khan S/O SAHEB KHAN 274428 149 1 LT1 211 1 0 6951 3 1 0 3 1 -27 0 0 0 1230 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 110000905426 0 0 0 0 0 0 0 0 0 0 Sri.Satthar Khan,S/O SAHEB KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897284 9893512222 SDL8910 GHOUSE MOHIDDINSAB THATHAHALLI - 274428 17 1 LT1 211 0.1600 0 10750 65 1 0 3 0 0 1.1400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100000242501A 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDINSAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897342 1583220000 SDL25641 SRI RIYAZKHAN S/O BABAJAN KHAN TAIBANAGAR TOWN3 274428 103 1 LT3A 311 0.1200 0 287 0 1 0 3 0 0 0 0 0 320 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000243319 A 0 0 0 0 0 0 0 0 0 0 SRI RIYAZKHAN,S/O BABAJAN KHAN TAIBANAGAR TOWN3 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897280 2812362068 SDC40276 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR1 274428 31 1 LT3A 311 1 0 20 2 1 0 3 0.9000 2908 25.4200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111125853652 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897346 3097220000 SDL21653 A.KHUDHUS S/O ABDUL SATHTHR SAB II ND KARMIK NAGAR 274428 117 1 LT3A 311 0.2400 0 619 0 1 0 3 0 1989 17.6900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000239853A 0 0 0 0 0 0 0 0 0 0 A.KHUDHUS,S/O ABDUL SATHTHR SAB II ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897255 3321455809 SDL35570 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 33 1 LT3A 311 0.5000 0 2437 57 1 0 3 0.9500 511 2.4700 0 0 530 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100006679683 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897330 3714220000 SDL26859 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 227 1 LT3A 311 0.2400 0 1355 37 1 0 3 0 521 2.5100 0 0 730 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004518606 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897425 4000164025 SDL36024 SRI ZABIULLA S/O BASHA SABI 2ND KARMIK NAGAR 274428 68 1 LT3A 311 0.5000 0 1680 38 1 0 3 0.6800 0 10.3600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111111616565 0 0 0 2 0 0 0 0 0 0 SRI ZABIULLA,S/O BASHA SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897403 4462816203 SDC40277 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR 274428 32 1 LT3A 311 1 0 333 26 1 0 3 0.9800 0 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111125853653 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897329 4614220000 SDL26860 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 226 1 LT3A 311 0.2400 0 733 4 1 0 3 0 258 1.2600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004518923 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897328 4714220000 SDL26858 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 228 1 LT3A 311 0.2400 0 947 7 1 0 3 0 838 6.7100 0 0 230 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000245585 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897428 5714220000 SDL26857 THE PRESIDENT AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 274428 229 1 LT3A 311 0.2400 0 3732 45 1 0 3 0 128 3.5600 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000243556 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AHLE SUNNATH-UL- JAMATH MASJID THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897358 6000599242 SDL35571 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 34 1 LT3A 311 0.5000 0 386 2 1 0 3 1 223 1.1100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 100006679684 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897379 6199000622 SDL35572 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 35 1 LT3A 311 0.5000 0 646 29 1 0 3 0.6600 415 2.0700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 100006679685 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897496 6569664264 SDL36023 SRI ZABIULLA S/O BASHA SABI 2ND KARMIK NAGAR 274428 67 1 LT3A 311 0.5000 0 4016 59 1 0 3 0.6500 0 13.7000 0 0 570 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111616566 0 0 0 0 0 0 0 0 0 0 SRI ZABIULLA,S/O BASHA SABI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897444 7593608102 SDL34847 AMEER JAN S/O NANA SABI 2ND 274428 247 1 LT3A 311 0.2400 0 2396 11 1 0 3 0.6300 5030 45.5700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 999999 100006863904 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O NANA SABI 2ND 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897504 7677815466 SDL33697 SABJAAN SAB S/O RAHEEM KHAN 2ND KARMIKA NAGARA 274428 37 1 LT3A 311 0.2400 0 4211 109 1 0 3 0.9200 3468 25.0600 0 0 910 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006837558 0 0 0 2 0 0 0 0 0 0 SABJAAN SAB,S/O RAHEEM KHAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897439 8148423883 SDC38740 AMEERJAN S/O NANNA SAB 2ND KARMIKA NAGARA 274428 248 1 LT3A 311 1 0 1311 19 1 0 3 0.8900 3249 28.6900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111119200067 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O NANNA SAB 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897475 8609512222 SDL21206 RAYAZ PASHA S/O BABAJAN SAB THIABA NAGARA 274428 196 1 LT3A 311 0.2400 0 4649 133 1 0 3 0 0 0 0 0 590 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100000244168 0 0 0 0 0 0 0 0 0 0 RAYAZ PASHA,S/O BABAJAN SAB THIABA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897317 8848220000 SDL14866 R.CHAND PASHA THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 274428 1 1 LT3A 311 0.1600 0 845 0 1 0 28 0 18251 1088.5600 0 0 790 2744 2025-10-01 0 0 0 2025-02-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8848220485A 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,THOYEEBANAGARA O&M-2 SIDE NO. SDL7401 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897451 9025590305 SDC40278 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID 2ND KARMIKA NAGAR2 274428 33 1 LT3A 311 1 0 6 0 1 0 3 1 650 5.2300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111125853654 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT KHAJA GHAREEB NAWAZ MASJID,2ND KARMIKA NAGAR2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897368 9534463601 SDL35573 The president khaja ghareeb nawaz masjid SAB JAAN 2nd karmik nagar 274428 36 1 LT3A 311 0.5000 0 1831 0 1 0 3 1 3207 29.0500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 100006679686 0 0 0 0 0 0 0 0 0 0 The president khaja ghareeb nawaz masjid,SAB JAAN 2nd karmik nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897337 7351846864 SDP3367 COMMISSIONER CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 274428 52 1 1LT6A-M 611 0 7.5000 21056 359 1 0 3 1 -605563 0 0 0 11690 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.11690 (ignore if paid) 0 1000000 111120821153 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-26,NEAR LOKESH HOUSE, RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897274 2710075976 SDP2892 ZAHEERULLA KHAN S/O ASADULLA KHAN TAIBA NAGAR 274428 186 1 LT5 511 0 6 21184 589 1 0 3 0.6700 -970 47.9200 0 0 319 2744 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.319 (ignore if paid) 0 9999999 2022-11-08 100007051490 0 0 0 4 0 0 0 0 1 0 ZAHEERULLA KHAN,S/O ASADULLA KHAN TAIBA NAGAR 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897461 3849520000 SDP1075 H.BABAJAN S/O.SABJAN SAB 2ND KARMIK NAGAR 274428 218 1 LT5 511 0 1 2393 50 1 0 3 0.6600 648 3.1500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111111444337 0 0 0 1 0 0 0 0 1 0 H.BABAJAN,S/O.SABJAN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897309 0078512222 SDL21599 HEAD MISTRESS GOVT.URDU H.P.SCHOOL TAIBA NAGAR 274428 70 1 LT1 211 0.2400 0 2229 1 1 0 3 0 1818 15.7800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999 100000244791 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT.URDU H.P.SCHOOL TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897382 0132415105 SDL35558 MUSTAQ PASHA S/O HYDER ALI TAIBA NAGAR 274428 169 1 LT1 211 1 0 3081 68 1 0 3 0.9700 110 1 0 0 1120 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100006940914 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S/O HYDER ALI TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897324 0176347189 SDL29828 SRI AYUB KHAN S/O MAHABOOB KHAN TAIB NAGAR 274428 131 1 LT1 211 0.7200 0 7288 91 1 0 3 0 835 6.6600 0 0 900 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116080638 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN,S/O MAHABOOB KHAN TAIB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897302 0177697044 SDL32103 Sri.Allabakash S/O ZIYAULLA 274428 207 1 LT1 211 1 0 11975 112 1 0 3 0.9800 0 0 0 0 490 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.490 (ignore if paid) 0 0 111110358178 0 0 0 1 0 0 0 0 0 0 Sri.Allabakash,S/O ZIYAULLA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897248 0202176748 SDL38369 BASHEER AHAMED S/O JABBAR SAB TAIBA NAGAR 274428 164 1 LT1 211 1 0 3877 78 1 0 3 0.8400 687 5.5600 0 0 1740 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111117667689 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O JABBAR SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897459 0224443736 SDL32362 Sri, S. Moula S/O SAB JAN SAB Taiba Nagar 274428 126 1 LT1 211 1 0 3668 17 1 0 3 0.9600 168 1.0900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111100157691 0 0 0 1 0 0 0 0 0 0 Sri, S. Moula,S/O SAB JAN SAB Taiba Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897373 0240613333 SDL16427 SYED ALLA BHKSH 2ND KARMIK NAGAR - 274428 68 1 LT1 211 0.2400 0 9066 126 1 0 3 0 383 2.9700 0 0 1340 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000239033A 0 0 0 0 0 0 0 0 0 0 SYED ALLA BHKSH,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897487 6472329000 SDL28776 BEEBI JAAN TAIBA NAGAR SIDLAGHATTA562102 274428 164 1 LT1 211 0.2400 0 17482 191 1 0 3 0 5004 44.1200 0 0 1230 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100004610878 0 0 0 0 0 0 0 0 0 0 BEEBI JAAN,TAIBA NAGAR SIDLAGHATTA562102 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897351 6505512222 SDL8635 SABAJAN THATHAHALLI*(LM RS.37/-PM) II KARMIKNAGAR 274428 29 1 LT1 211 0.2000 0 1617 112 1 0 3 0 0 4.3200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004519104 0 0 0 0 0 0 0 0 0 0 SABAJAN,THATHAHALLI*(LM RS.37/-PM) II KARMIKNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897429 6524964828 SDL37403 SMT ZAREENA TAJ W/O J.S.MUNEER At 2nd KARMIK NAGAR 274428 237 1 LT1 211 1 0 2206 50 1 0 3 0.9800 101 1.3800 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114566528 0 0 0 0 0 0 0 0 0 0 SMT ZAREENA TAJ,W/O J.S.MUNEER At 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897398 6611613333 SDL16457 S.MOULA RAHAMATH NAGAR SIDLAGHATTA 274428 215 1 LT1 211 0.3200 0 11226 106 1 0 3 0 -2 2.4100 0 0 120 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.120 (ignore if paid) 0 100000 6611613178A 0 0 0 0 0 0 0 0 0 0 S.MOULA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897386 6613179000 SDL29533 ZEENATH BI 2ND KARMIK NAGAR SIDLAGHATTA562105 274428 194 1 LT1 211 0.4800 0 8510 38 1 0 3 0 -14 2.0500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 111112565236 0 0 0 0 0 0 0 0 0 0 ZEENATH BI,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897362 6709975061 SDL33977 NOUSHAD.J S/O JAVEED PASHA 274428 112 1 LT1 211 1 0 4813 0 1 0 3 0 0 0 0 0 310 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111110120303 0 0 0 0 0 0 0 0 0 0 NOUSHAD.J,S/O JAVEED PASHA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897316 6730381395 SDL30554 SRI J.M.BABU S/O JANUSAB THAYIBA NAGARA 274428 249 1 LT1 211 1 0 27290 26 1 0 3 1 388 7.5000 0 0 330 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007002 ASD to be paid:Rs.330 (ignore if paid) 0 0 1B6548998583 0 0 0 0 0 0 0 0 0 0 SRI J.M.BABU,S/O JANUSAB THAYIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897472 6784512222 SDL9040 Amjadkhan S/O LATE HUSSAINKHAN Mahaboobnagara 274428 64 1 LT1 211 0.1600 0 7900 0 1 0 3 0 2672 220.7100 0 0 0 2744 2025-10-01 0 0 0 2025-04-01 0 0 0 0 0 14007002 0 9999999 100000239102A 0 0 0 0 0 0 0 0 0 0 Amjadkhan,S/O LATE HUSSAINKHAN Mahaboobnagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 -33 0 0 0 22.8300 33 2023-07-18 2025-04-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897369 6809284676 SDL31956 Smt,Mumthaz W/O ABDUL VAJEED 274428 47 1 LT1 211 1 0 5160 44 1 0 3 1 2 0 0 0 360 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.360 (ignore if paid) 0 9999 110000908521 0 0 0 0 0 0 0 0 0 0 Smt,Mumthaz,W/O ABDUL VAJEED 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897315 6828312222 SDL26595 SRI.SHAFIULLA S/O SHAMIULLA SAB THAIBA NAGAR 274428 192 1 LT1 211 0.2400 0 5262 37 1 0 3 0 155 1.3500 0 0 640 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000246000 0 0 0 0 0 0 0 0 0 0 SRI.SHAFIULLA,S/O SHAMIULLA SAB THAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897344 6838312222 SDL26695 SMT.RABEEYAUNNISA W/O SHAHID 2ND KARMIKANAGAR 274428 49 1 LT1 211 0.4800 0 13226 80 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100004519004 0 0 0 0 0 0 0 0 0 0 SMT.RABEEYAUNNISA,W/O SHAHID 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 95.1000 105 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897323 6846335445 SDL39898 ACHA SAB S/O GAFURA SAB 2ND KARMIKA NAGARA(TAIBA NAGARA) 274428 0 1 LT1 211 1 0 1110 23 1 0 3 1 50 1 0 0 510 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.510 (ignore if paid) 0 0 111123795299 0 0 0 0 0 0 0 0 0 0 ACHA SAB,S/O GAFURA SAB 2ND KARMIKA NAGARA(TAIBA NAGARA) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897470 6882613333 SDL10355 AFIS THATHAHALLI - 274428 22 1 LT1 211 0.3400 0 12752 101 1 0 3 0 219 1.0300 0 0 790 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000239844A 0 0 0 0 0 0 0 0 0 0 AFIS,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897251 7065884304 SDL38051 SYED NAZEER S/O SYED MUSTHAFA TAIBA NAGAR 274428 92 1 LT1 211 1 0 2569 49 1 0 3 1 9 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111116779014 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED MUSTHAFA TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897469 7088312222 SDL27297 SMT.FATHIMA W/O BABAJAAN THAIBANAGAR 274428 158 1 LT1 211 0.2400 0 3984 0 1 0 3 0 5761 47.0500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100004518139A 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMA,W/O BABAJAAN THAIBANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897349 7117703752 SDL32415 Sri.Satthar Khan S/O SAHEB KHAN 274428 148 1 LT1 211 1 0 540 0 1 0 3 1 -26 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111000119391 0 0 0 0 0 0 0 0 0 0 Sri.Satthar Khan,S/O SAHEB KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897410 7139512222 SDL21090 KASIM SAB S/O SAYED SAB II nd KARMIK NAGAR 274428 15 1 LT1 211 0.2400 0 10600 34 1 0 3 0 -50 0 0 0 1090 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000239919A 0 0 0 0 0 0 0 0 0 0 KASIM SAB,S/O SAYED SAB II nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897460 7190613333 SDL15910 SAMIULLA 2ND WORKERS COLONY - 274428 100 1 LT1 211 0.2400 0 24232 55 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000238189 0 0 0 0 0 0 0 0 0 0 SAMIULLA,2ND WORKERS COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897404 7200289578 SDL30850 Dastagir Sab S/O IMAM ALI SAB Khasim Palya 274428 184 1 LT1 211 1 0 4757 52 1 0 3 0.9500 173 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111100158348 0 0 0 0 0 0 0 0 0 0 Dastagir Sab,S/O IMAM ALI SAB Khasim Palya 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897375 7208512222 SDL23944 MUSTHAK BASHA S/O HYDARALI THAYEEBA NAGAR 274428 168 1 LT1 211 0.2400 0 8346 100 1 0 3 0 88 1 0 0 970 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.970 (ignore if paid) 0 100000 7208512087A 0 0 0 0 0 0 0 0 0 0 MUSTHAK BASHA,S/O HYDARALI THAYEEBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897421 7233875334 SDL37542 ZAMRUTH UNNISSA W/O AMEERJAN AT TAIBA NAGAR 274428 204 1 LT1 211 1 0 2802 100 1 0 3 1 896 8.1700 0 0 420 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115086834 0 0 0 1 0 0 0 0 0 0 ZAMRUTH UNNISSA,W/O AMEERJAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897253 7268312222 SDL25257 SRI FIROZ S/O ANIFSAB THOYIBA NAGARTOWN 3 274428 163 1 LT1 211 0.4800 0 16911 71 1 0 3 0 1135 16.3200 0 0 1650 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100004518929 0 0 0 0 0 0 0 0 0 0 SRI FIROZ,S/O ANIFSAB THOYIBA NAGARTOWN 3 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897385 7430613333 SDL17125 RAHIM SAB TALIBAN NAGAR - 274428 160 1 LT1 211 0.4800 0 5945 61 1 0 3 0 -80 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000241461A 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,TALIBAN NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897416 7441425566 SDL37150 GOUSE SHARIEF S/O SABJAN SAB SLUM BOARD 274428 41 1 LT1 211 1 0 2326 20 1 0 3 0.9400 -42 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111113020323 0 0 0 0 0 0 0 0 0 0 GOUSE SHARIEF,S/O SABJAN SAB SLUM BOARD 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897417 7442613333 SDL14276 MEHARUNNISA THATHAHALLI - 274428 166 1 LT1 211 0.2000 0 12474 139 1 0 3 0 0 0 0 0 780 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000243710A 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897371 7609512222 SDL21207 RAYAZ PASHA S/O BABAJAN THIABANAGARA 274428 197 1 LT1 211 0.2400 0 17081 124 1 0 3 0 56 0 0 0 700 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7609512023A 0 0 0 0 0 0 0 0 0 0 RAYAZ PASHA,S/O BABAJAN THIABANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897339 7748972995 SDL32396 SRI.PYAREJAN ABDUL RAHEEM THAIBANAGAR 274428 153 1 LT1 211 1 0 2241 3 1 0 3 1 -27 0 0 0 240 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110300046 0 0 0 0 0 0 0 0 0 0 SRI.PYAREJAN,ABDUL RAHEEM THAIBANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897310 7755329000 SDL28836 AHMMED JAN THAIBA NAGAR SIDLAGHATTA 562105 274428 156 1 LT1 211 0.4800 0 11542 82 1 0 3 0 -7 0 0 0 570 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004612329 0 0 0 0 0 0 0 0 0 0 AHMMED JAN,THAIBA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897503 7783512222 SDL8935 SYED AKBAR THATHAHALLI*(LM RS.17/-PM) 2 KARMIKNAGAR 274428 123 1 LT1 211 0.2000 0 16372 116 1 0 3 0 1560 11.5900 0 0 610 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000237372 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,THATHAHALLI*(LM RS.17/-PM) 2 KARMIKNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897443 7811049980 SDL37120 SHAMSHUN W/O AMEERU AT RAHAMATH NAGAR 274428 205 1 LT1 211 1 0 4074 76 1 0 3 0.9300 1200 9.7400 0 0 750 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112618914 0 0 0 2 0 0 0 0 0 0 SHAMSHUN,W/O AMEERU AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897335 7854512222 SDL8553 FATIMABHI W/O.AMEERKHAN SIDLAGHATTA 274428 45 1 LT1 211 0.1600 0 21503 103 1 0 3 0 22 1 0 0 410 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000242931A 0 0 0 0 0 0 0 0 0 0 FATIMABHI,W/O.AMEERKHAN SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897291 7863450619 SDL35365 GULJARUNNISA W/O ASHRAFF PASHA 2ND KARMIK NAGAR 274428 170 1 LT1 211 1 0 7693 127 1 0 3 0.7200 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999 111110267846 0 0 0 1 0 0 0 0 0 0 GULJARUNNISA,W/O ASHRAFF PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897452 7912613333 SDL13564 SABIR PASHA REHMATHNAGAR SIDLAGHATTA 274428 100 1 LT1 211 0.1600 0 9644 183 1 0 3 0 0 21.6500 0 0 1260 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 7912613106A 0 0 0 0 0 0 0 0 0 0 SABIR PASHA,REHMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897276 7977313333 SDL26157 SARDARSAB S/O EMAMSAB REHMATHNAGAR 274428 213 1 LT1 211 0.2400 0 9751 185 1 0 3 0 403 1.9000 0 0 1410 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 100004518213 0 0 0 0 0 0 0 0 0 0 SARDARSAB,S/O EMAMSAB REHMATHNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897438 8043227713 SDL38290 SATTAR KHAN S/O SAHIB KHAN AT TAIBA NAGAR 274428 150 1 LT1 211 1 0 4278 94 1 0 3 0.9000 -52 0 0 0 870 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111117351761 0 0 0 1 0 0 0 0 0 0 SATTAR KHAN,S/O SAHIB KHAN AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.9900 99 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897271 8081613333 SDL13830 HUSEINSAB 2ND WORKERS COLONY - 274428 108 1 LT1 211 0.1600 0 21652 101 1 0 3 0 0 0 0 0 1080 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100004518619 0 0 0 0 0 0 0 0 0 0 HUSEINSAB,2ND WORKERS COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897262 8083512222 SDL23995 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 274428 203 1 LT1 211 0.2400 0 11338 3 1 0 3 0 77 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 8083512849A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897356 8140613333 SDL16429 H.BABA JAN 2ND KARMIK NAGAR - 274428 128 1 LT1 211 0.2000 0 9547 128 1 0 3 0 684 3.2400 0 0 410 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000243359A 0 0 0 0 0 0 0 0 0 0 H.BABA JAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897260 8277676065 SDL32736 Sri.Mahaboob Pasha S/O SABJANSAB 274428 181 1 LT1 211 1 0 2616 22 1 0 3 1 -26 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111110411820 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897353 8330000111 SDL30019 YASMEEN TAJ S/O S.BABU TAIBA NAGAR 274428 63 1 LT1 211 0.4800 0 10404 111 1 0 3 0 2854 39.7100 0 0 2080 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112481829 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,S/O S.BABU TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897395 8333191190 SDL27940 SAYEEDA SALEEM 2 ND KARMIKANAGAR 274428 16 1 LT1 211 0.2400 0 11320 128 1 0 3 0 2337 17.6900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 5900447443 0 0 0 0 0 0 0 0 0 0 SAYEEDA,SALEEM 2 ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897394 8334512222 SDL9147 AMANULLA THATHAHALLI - 274428 74 1 LT1 211 0.3400 0 6525 5 1 0 3 0 -20 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100004518332A 0 0 0 0 0 0 0 0 0 0 AMANULLA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897261 8381613333 SDL13605 DASTHAGIR SAB KASIMPALYA - 274428 183 1 LT1 211 0.7300 0 8807 53 1 0 3 0 0 4.1200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 8381613814A 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897466 8406472198 SDL37077 ZAREENA TAJ AT TAIBA NAGAR 274428 232 1 LT1 211 1 0 7569 111 1 0 3 1 8 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111112604504 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825222 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897347 8434512222 SDL9067 BABASAHEB II KARMIKNAGAR SIDLAGHATTA 274428 223 1 LT1 211 0.1600 0 4878 125 1 0 3 1 2415 33.6600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 100007090524 0 0 0 1 0 0 0 0 0 0 BABASAHEB,II KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897350 8436163168 SDL40517 SHAFEEULLA S/O BAKSHU SAB TAIBA NAGARA 274428 217 1 LT1 211 1 0 296 28 1 0 3 0.9500 -8 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 1B6722371966 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA,S/O BAKSHU SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897437 8443084926 SDL32202 Sri.Alla Bakash S/O SABU SAB 274428 91 1 LT1 211 1 0 14013 178 1 0 3 0.7300 202 0 0 0 1362 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1362 (ignore if paid) 0 99999 110000909909 0 0 0 1 0 0 0 0 0 0 Sri.Alla Bakash,S/O SABU SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897495 8497194367 SDL32737 Sri.Mahaboob Pasha S/O SABJANSAB 274428 182 1 LT1 211 1 0 3778 20 1 0 3 1 -66 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 99999 111110040304 0 0 0 0 0 0 0 0 0 0 Sri.Mahaboob Pasha,S/O SABJANSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897321 8566119024 SDL33653 SRI SHABEER S/O BASHA SAB TAIBA NAGAR 274428 113 1 LT1 211 1 0 8881 96 1 0 3 1 564 4.3200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 0 111118193588 0 0 0 1 0 0 0 0 0 0 SRI SHABEER,S/O BASHA SAB TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897427 8659512222 SDL16704 PYAREJAN 2ND KARMIKANAGAR - 274428 152 1 LT1 211 0.8000 0 1781 2 1 0 3 0 -37 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 99999 100000245703A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,2ND KARMIKANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897275 8683125516 SDL37643 B B HAJIRA W/O S MOULA AT TAIBA NAGAR 274428 139 1 LT1 211 1 0 1938 34 1 0 3 0.8500 345 2.9200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 0 9999999 111115337427 0 0 0 2 0 0 0 0 0 0 B B HAJIRA,W/O S MOULA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897279 8687512222 SDL21874 DILSHAD W/O FAYAZ 2ND KARMIK NAGAR 274428 94 1 LT1 211 0.2400 0 14500 41 1 0 3 0 258 1 0 0 670 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004518214 0 0 0 0 0 0 0 0 0 0 DILSHAD,W/O FAYAZ 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897266 8689893538 SDL27921 Smt,Afizabi GOUSE BUILDING Near URDU School 274428 19 1 LT1 211 0.2400 0 5719 2 1 0 3 0 -27 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 100004614596 0 0 0 0 0 0 0 0 0 0 Smt,Afizabi,GOUSE BUILDING Near URDU School 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897485 8708753669 SDL39049 CHAND PASHA S/O BASHEER SAB TAIBA NAGARA 274428 61 1 LT1 211 1 0 4685 152 1 0 3 0.8400 866 3.9500 0 0 1340 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007002 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111114933703 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BASHEER SAB TAIBA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414897478 8713613333 SDL12386 A.RASHID REHMATHNAGAR SIDLAGHATTA 274428 198 1 LT1 211 0.1600 0 20364 180 1 0 3 0 0 0 0 0 294 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.294 (ignore if paid) 0 100000 8713613146A 0 0 0 0 0 0 0 0 0 0 A.RASHID,REHMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897288 8781613333 SDL13721 JAHIRULLA KHAN REHAMATH NAGAR SIDLAGHATTA 274428 185 1 LT1 211 0.2400 0 17623 163 1 0 3 0 473 1.7400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 100000 8781613851A 0 0 0 0 0 0 0 0 0 0 JAHIRULLA KHAN,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897365 8829512222 SDL19820 PYARE JAN II KARMIKA NAGARA - 274428 46 1 LT1 211 0.2000 0 10176 23 1 0 3 0 -67 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 1000000 100000238239A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,II KARMIKA NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897366 8830613333 SDL14882 NAJIR SAB 2ND KARMIKA NAGAR SIDLAGHATTA 274428 96 1 LT1 211 0.1600 0 18380 137 1 0 3 0 0 24.1100 0 0 290 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004518889 0 0 0 0 0 0 0 0 0 0 NAJIR SAB,2ND KARMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897332 8859512222 SDL17646 YASMEEN TAJ W/O ATAULLA 2ND KARMIK NAGAR 274428 41 1 LT1 211 0.7800 0 12319 10 1 0 3 0 2 0 0 0 50 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100000243643A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O ATAULLA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897290 8872613333 SDL10407 MEHABOOB UNNISA THATHAHALLI - 274428 48 1 LT1 211 0.2000 0 10588 68 1 0 3 0 -3 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 100000235578A 0 0 0 0 0 0 0 0 0 0 MEHABOOB UNNISA,THATHAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414897303 8964456198 SDL29922 BABAJAN S/O SABJAN SAB KARMIKA NAGARA 274428 220 1 LT1 211 0.7200 0 1537 5 1 0 3 0 1 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007002 0 9999999 111116019953 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SABJAN SAB KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000825229 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0