1415218248 8048019883 SITL3778 SHIVAKUMAR SO LATE ERANARASAPPA BESIDE B C M BOYS HOSTEL KENCHAPPA ERANARASAPPA BADAVANE - NAT ELE 383201 0 1 1LT7A 710 1 0 1309 45 1 0 3 0 -2199 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-02 0 0 0 0 0 14010301 0 9999 1E6260761956 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR SO LATE ERANARASAPPA,BESIDE B C M BOYS HOSTEL KENCHAPPA ERANARASAPPA BADAVANE - NAT ELE 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 1415218357 6025860005 SITL3779 RAJANNA K SO KADAPPA BEHIND PUPPIS WHITE HOUSE KALLUKOTE - NAT ELE 383201 0 1 1LT7A 710 2 0 1018 29 1 0 3 0 -12973 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-02 0 0 0 0 0 14010301 0 1000000 1E2861800575 0 0 0 0 0 0 0 0 0 0 RAJANNA K SO KADAPPA,BEHIND PUPPIS WHITE HOUSE KALLUKOTE - NAT ELE 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 1415218194 5737899541 SITL3777 LAKSHMAMMA WO LATE SUBBARAYAPPA 6TH MAIN ROAD JYOTHINAGARA - SRI MATHA ELE 383201 0 1 1LT7A 710 1 0 986 48 1 0 3 0 -1221 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-02 0 0 0 0 0 14010301 0 1000000 1E9258166837 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO LATE SUBBARAYAPPA,6TH MAIN ROAD JYOTHINAGARA - SRI MATHA ELE 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 1415218415 0015654082 SIL18865 ayesha bi w/o ghouse sab GHOUSE HOUSE madhugiri road 383201 0 1 LT1 211 0.5000 0 3974 40 1 0 3 1 380 3.5400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100004573013 0 0 0 1 0 0 0 1 0 0 ayesha bi w/o ghouse sab,GHOUSE HOUSE madhugiri road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218409 0018852000 SL6668 RAHMATHULLA - - - - 383201 0 1 LT1 211 0.2400 0 5071 9 1 0 3 1 392 3.6200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113499230 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218385 0030952000 SL16988 FAJILLA KHANAM MUSLIM COLONY - 383201 99999989 1 LT1 211 0.5000 0 11898 71 1 0 3 1 473 6.4300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113499232 0 0 0 1 0 0 0 0 0 0 FAJILLA KHANAM,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218325 0050952000 SL5108 SABINABI C/O HAKKIMSAB - - 383201 99999938 1 LT1 211 0.2400 0 12560 103 1 0 3 1 996 8.6700 0 0 420 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112899323 0 0 0 1 0 0 0 0 0 0 SABINABI C/O HAKKIMSAB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218222 0083993000 SL18395 Jabbar Sadiq S/O SYED FAZLREHMAN BEGAM MOHALLA, SIRA 383201 0 1 LT1 211 0.5000 0 10180 75 1 0 3 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116134518 0 0 0 1 0 0 0 0 0 0 Jabbar Sadiq,S/O SYED FAZLREHMAN BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218174 0096036724 SIL25897 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 2923 12 1 0 3 0.9700 2449 30.7200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999 111111532792 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218217 0183993000 SL18394 Raziya Begam W/O FAKRUDDIN SAB BEGAM MOHALLA, SIRA 383201 0 1 LT1 211 0.5000 0 7194 0 1 0 28 1 2975 33.4800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113490783 0 0 0 0 0 0 0 0 0 0 Raziya Begam,W/O FAKRUDDIN SAB BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218250 0279921536 SIL26823 HASEENA BANU W.O ALLA BAKASH NEAR BEGUM MASJID, MASJID ROAD, 383201 0 1 LT1 211 1 0 4007 127 1 0 3 0.9600 1122 9.1300 0 0 1100 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111120134311 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W.O ALLA BAKASH,NEAR BEGUM MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218458 0314009000 SIL10324 SANAULLA BHASHASAB BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 5508 61 1 0 3 1 1 0 0 0 690 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116136655 0 0 0 1 0 0 0 0 0 0 SANAULLA,BHASHASAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218377 0340952000 SL3910 ABDULREHMAN - - - - 383201 0 1 LT1 211 0.2400 0 15860 51 1 0 3 1 -56 0 0 0 630 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113498009 0 0 0 1 0 0 0 0 0 0 ABDULREHMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218335 0540952000 SL10314 SMT.HAKILA C/O JAMURUDDIN - - - - 383201 0 1 LT1 211 0.2400 0 9109 52 1 0 3 1 -72 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 110000789852 0 0 0 1 0 0 0 0 0 0 SMT.HAKILA C/O JAMURUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 80.5000 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 1415218454 0606770871 SIL27573 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE-3 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 919 28 1 0 3 1 3069 26.9900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111114989201 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218341 0628144405 SIL23091 KALEEM ULLA S/O ABIB ULLA KHAN BEHIND BEEDI WORKERS HOSPITAL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4713 48 1 0 3 0.9900 9 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111268370 0 0 0 1 0 0 0 1 0 0 KALEEM ULLA S/O ABIB ULLA KHAN,BEHIND BEEDI WORKERS HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218165 0808238175 SIL21034 PARVEEN UNNISA W/O AHAMED SHARIF NEAR MUBARAK HOUSE KHANSAB TC ROAD 383201 0 1 LT1 211 0.5000 0 8215 80 1 0 3 1 29 0 0 0 720 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110169339 0 0 0 1 0 0 0 0 0 0 PARVEEN UNNISA W/O AHAMED SHARIF,NEAR MUBARAK HOUSE KHANSAB TC ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218437 0820952000 SL7041 YASEEN KHAN - - - - 383201 99999902 1 LT1 211 0.2400 0 12515 95 1 0 3 1 780 6.6000 0 0 350 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116136261 0 0 0 1 0 0 0 0 0 0 YASEEN KHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218336 0836000445 SIL22309 GOUSIA SULTHAN W/O SALEEM KHAN NEAR MUBARAK HOUSE MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 7051 122 1 0 3 0 2314 20.0900 0 0 240 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111259658 0 0 0 2 0 0 0 1 0 0 GOUSIA SULTHAN W/O SALEEM KHAN,NEAR MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218281 0852954477 SIL30717 SHAMSHADUNNISA W O BASHA SAB MADHUGIRI ROAD BEGUM MOHALLA - JSHAN ELE 383201 0 1 LT1 211 1 0 641 53 1 0 3 0.9300 21 1 0 0 230 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 10000 1B7951023296 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA W O BASHA SAB,MADHUGIRI ROAD BEGUM MOHALLA - JSHAN ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218282 0853207813 SIL26334 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL-2 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 159 4 1 0 3 1 961 8 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111111963508 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218412 0930952000 SL4758 RAHMANKHAN - - - - 383201 99999945 1 LT1 211 0.2400 0 6076 99 1 0 3 0.9700 0 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111112043572 0 0 0 1 0 0 0 0 0 0 RAHMANKHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218387 0940952000 SL5614 ZEENATHUNNISA C/O ABDULVAHAB - - - - 383201 99999893 1 LT1 211 0.2400 0 13453 109 1 0 3 1 6187 53.2700 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116135101 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA C/O ABDULVAHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218280 0961846412 SIL27621 RESHMA BANU W.O SHOWKATH NEAR BEGUM MASJID, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4834 144 1 0 3 0.9500 0 8.5800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115256307 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W.O SHOWKATH,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218435 1030952000 SL16985 BALKIS BANU MUSLIM COLONY - 383201 99999986 1 LT1 211 0.5000 0 2627 0 1 0 28 1 -48 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112836250 0 0 0 0 0 0 0 0 0 0 BALKIS BANU,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218337 1140952000 SL4233 ABDULRAHIMSAB - - 383201 0 1 LT1 211 0.2400 0 4350 65 1 0 3 1 280 2.4600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116137141 0 0 0 1 0 0 0 0 0 0 ABDULRAHIMSAB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218274 1272126316 SIL25683 JAKRIYA SAB S.O LATE JABBAR SAB BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4025 23 1 0 3 0.9100 2 0 0 0 630 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111603368 0 0 0 1 0 0 0 651 0 0 JAKRIYA SAB S.O LATE JABBAR SAB,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BC2922255 1 0 0 0 0 0 35.7500 46 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218464 1308871709 SIL25079 RAHIMULLA S.O HABIBULLA KHAN NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 3935 55 1 0 3 0.9500 784 6.9800 0 0 210 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006775429 0 0 0 1 0 0 0 1 0 0 RAHIMULLA S.O HABIBULLA KHAN,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218383 1330491554 SIL27128 NAGINA W.O SAMI ULLA NEAR OLD GOVT HOSPITAL, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 6370 173 1 0 3 0.8800 3091 26.2900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111113098105 0 0 0 2 0 0 0 0 0 0 NAGINA W.O SAMI ULLA,NEAR OLD GOVT HOSPITAL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218406 1430952000 SL15427 MAHMAD BEGAM PESHMA MOHALLA - 383201 99999972 1 LT1 211 1 0 15939 80 1 0 3 1 498 4.3500 0 0 220 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113499925 0 0 0 1 0 0 0 0 0 0 MAHMAD BEGAM,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218398 1535150234 shafiq s/o azeem BEGHAUM MOHALLA masjid road 383201 0 1 LT1 211 0.5000 0 4738 41 1 0 3 1 240 3.3000 0 0 310 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100004571966 0 0 0 0 0 0 0 1 0 0 shafiq s/o azeem,BEGHAUM MOHALLA masjid road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218344 1540952000 SL10130 BABA JAHN - - - - 383201 0 1 LT1 211 0.2400 0 14872 63 1 0 3 1 746 7.1300 0 0 680 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113499657 0 0 0 1 0 0 0 0 0 0 BABA JAHN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218345 1541176000 SIL10018 MEHARTAJ W/O MUJIBR REHAMAN BHEGAUM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 7814 74 1 0 3 1 311 1.4600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113499658 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,W/O MUJIBR REHAMAN BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218384 1640952000 SL10124 KALIM - - 383201 99999911 1 LT1 211 0.2400 0 8371 50 1 0 3 1 43 0 0 0 400 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112902121 0 0 0 1 0 0 0 0 0 0 KALIM,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218434 1730952000 SL13104 RAFIK MIGADDR SL13104 383201 0 1 LT1 211 0.1800 0 8445 83 1 0 3 1 2192 20.6400 0 0 440 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112905244 0 0 0 1 0 0 0 0 0 0 RAFIK,MIGADDR SL13104 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218422 1731582017 SIL24045 SAYEEDA BANU W/O AYUB NEAR WATER TANK MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 2913 21 1 0 3 0.9900 93 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111240717 0 0 0 1 0 0 0 1 0 0 SAYEEDA BANU W/O AYUB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218462 1808852000 SL4084 MAHMADSAB BEGUM MOHALLA - 383201 0 1 LT1 211 0.2400 0 7700 118 1 0 3 0.9800 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110384548 0 0 0 1 0 0 0 1858 0 0 MAHMADSAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BC2484494 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218430 1820952000 SL17481 SHAHATAJUNNISA BEGAM MOHALLA - 383201 99999992 1 LT1 211 0.2400 0 1368 15 1 0 28 1 2238 19.9500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112827425 0 0 0 0 0 0 0 0 0 0 SHAHATAJUNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218301 1840952000 SL6233 KAJAHUSENSAB - - - - 383201 99999944 1 LT1 211 0.2400 0 5785 39 1 0 3 1 217 1.8500 0 0 370 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112827436 0 0 0 1 0 0 0 0 0 0 KAJAHUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218331 1850773977 SIL24046 HUSSAIN AHAMED S/O NANNU SAB BESIDE KHADRIYA MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 5108 27 1 0 3 1 222 3.4400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111263692 0 0 0 1 0 0 0 1 0 0 HUSSAIN AHAMED S/O NANNU SAB,BESIDE KHADRIYA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218254 1877998000 SIL10108 shakila W/O NISAR AHAMMED BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 1931 70 1 0 3 1 1866 15.7200 0 0 420 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111119563746 0 0 0 1 0 0 0 0 0 0 shakila,W/O NISAR AHAMMED BEGUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218201 1897852000 SL14705 SABJAN SAB BEGUM MOHALLA - 383201 0 1 LT1 211 0.2000 0 7297 43 1 0 3 1 40 0 0 0 240 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112905225 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218408 1930952000 SL4716 RAJAK - - - - 383201 99999906 1 LT1 211 0.2400 0 7378 49 1 0 3 1 178 1.0700 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112829933 0 0 0 1 0 0 0 0 0 0 RAJAK,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218378 1940952000 SL5599 MAHARUNNISA C/O ALLABAKSHI - - - - 383201 99999934 1 LT1 211 0.2400 0 8641 58 1 0 3 1 2 0 0 0 770 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112829938 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA C/O ALLABAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218164 2009441072 SIL18999 JABHEENA W/O REHAN BHEG NEAR BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 6379 37 1 0 3 1 -33 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100004573100 0 0 0 1 0 0 0 1 0 0 JABHEENA W/O REHAN BHEG,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218421 2027176000 SIL10022 Shamshad W/OBASHA SAB MUSSLIM COLONY SIRA 383201 0 1 LT1 211 0.5000 0 8062 43 1 0 3 1 -34 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112899731 0 0 0 1 0 0 0 0 0 0 Shamshad,W/OBASHA SAB MUSSLIM COLONY SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218397 2030952000 SL17722 PARVIN UNNISA BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 5661 38 1 0 3 1 293 4.0500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112899517 0 0 0 1 0 0 0 0 0 0 PARVIN UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218376 2033537387 SIL18857 MAJAAN BI W/O PYARAJAAN MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 5836 55 1 0 3 1 348 1.6400 0 0 250 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004572395 0 0 0 1 0 0 0 1 0 0 MAJAAN BI,W/O PYARAJAAN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218432 2130952000 SL18362 KHUTEJA BI BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 10849 96 1 0 3 1 619 5.1200 0 0 900 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112902129 0 0 0 1 0 0 0 0 0 0 KHUTEJA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218288 2154508409 SIL24441 HAJIRABHI W.O ABDUL RASHEED BESIDE MALLIK REHAN MADRASA, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 6858 141 1 0 3 1 1155 20.0900 0 0 0 3832 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14010301 0 99999 111111320807 0 0 0 1 0 0 0 1 0 0 HAJIRABHI W.O ABDUL RASHEED,BESIDE MALLIK REHAN MADRASA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218308 2250952000 SL13289 MAHAMED MUSTHF MIGADDR SL13289 383201 0 1 LT1 211 0.1800 0 5385 52 1 0 3 1 337 2.1800 0 0 320 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113491518 0 0 0 1 0 0 0 0 0 0 MAHAMED MUSTHF,MIGADDR SL13289 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218206 2304889511 SIL27559 RAHAMATH ULLA S.O LATE ABDUL AJEEJ SAB NEAR BEGUM MASJID, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 3305 74 1 0 3 0.9600 719 9.4500 0 0 550 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111115119009 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA S.O LATE ABDUL AJEEJ SAB,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218447 2330952000 SL15065 KUTHEJABI W/I SYD REHMAN BEGUM MOHALLA SIRA 383201 99999998 1 LT1 211 0.2400 0 2467 93 1 0 3 0.9100 3111 27.3500 0 0 740 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111122381803 0 0 0 1 0 0 0 0 0 0 KUTHEJABI W/I SYD REHMAN,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218451 2430952000 SL14765 FAJAULLA BEGAM MOHALLA - 383201 99999976 1 LT1 211 0.2400 0 25116 151 1 0 3 1 -1 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113491603 0 0 0 1 0 0 0 0 0 0 FAJAULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218405 2441241533 SIL23861 SAMIULLA S/O LATE KHALANDAR SAB NEAR WATER TANK MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 8196 139 1 0 3 0.9100 890 7.5100 0 0 860 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112970430 0 0 0 2 0 0 0 1 0 0 SAMIULLA S/O LATE KHALANDAR SAB,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218303 2456993000 SL18409 Shama W/O ALLAH BHAKSH BEGAM MOHALLA, SIRA 383201 0 1 LT1 211 0.5000 0 10898 98 1 0 3 1 233 2.1800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112899692 0 0 0 1 0 0 0 0 0 0 Shama,W/O ALLAH BHAKSH BEGAM MOHALLA, SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218324 2567209000 SIL10485 BHANU W/O MUNEER AHAMMED 383201 0 1 LT1 211 0.5000 0 9607 68 1 0 3 1 2958 38.9000 0 0 820 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112899825 0 0 0 1 0 0 0 0 0 0 BHANU,W/O MUNEER AHAMMED 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218361 2579297376 SIL28955 RUHEENA TAJ W.O ABDUL RAZAK NEAR BEGUM MASJID BEGUM MOHALLA (SHAHEE ELE) 383201 0 1 LT1 211 1 0 770 111 1 0 3 0.9700 4219 33.7100 0 0 360 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1B6788926103 0 0 0 2 0 0 0 0 0 0 RUHEENA TAJ W.O ABDUL RAZAK,NEAR BEGUM MASJID BEGUM MOHALLA (SHAHEE ELE) 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 1415218179 2608852000 SL10262 SULEMAN SIRA - 383201 0 1 LT1 211 0.2400 0 7181 0 1 0 3 0.8500 981 4.9100 0 0 0 3832 2025-10-01 0 0 0 2025-08-22 3 0 0 0 0 14010301 0 1000000 1E4147493236 0 0 0 0 0 0 0 0 0 0 SULEMAN,SIRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-08-22 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218436 2630952000 SL12543 NAZEERAHAMAD MIGADDR SL12543 383201 99999924 1 LT1 211 0.2000 0 21027 148 1 0 3 1 1052 9.5500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112827821 0 0 0 1 0 0 0 0 0 0 NAZEERAHAMAD,MIGADDR SL12543 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218416 2638306263 SIL29212 HATHIM PASHA S.O LATE KHUDDUS SAB BEHIND KARNATAKA SAW MILL BEGUM MOHALLA (VASU ELE) 383201 0 1 LT1 211 1 0 1069 43 1 0 3 0.9800 393 3.2800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111117653425 0 0 0 1 0 0 0 0 0 0 HATHIM PASHA S.O LATE KHUDDUS SAB,BEHIND KARNATAKA SAW MILL BEGUM MOHALLA (VASU ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218401 2640952000 SL10123 PHAJAULLA - - - - 383201 99999914 1 LT1 211 0.2400 0 46 107 1 0 3 1 440 3.5100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E7903006130 0 0 0 1 0 0 0 0 0 0 PHAJAULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218245 2679519000 SIL10615 FARIDHA W/O JABBER SAB MUSLIM COLONY 383201 0 1 LT1 211 0.5000 0 6258 35 1 0 3 1 9 0 0 0 360 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113497810 0 0 0 1 0 0 0 0 0 0 FARIDHA,W/O JABBER SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218319 2770812925 SIL24393 RAFI ULLA S.O LATE ABDUL JALEEL BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 307 0 1 0 3 0.9200 585 4.9000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111298300 0 0 0 0 0 0 0 1 0 0 RAFI ULLA S.O LATE ABDUL JALEEL,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218168 2820952000 SL16986 JAMEER SAB MUSLIM COLONY - 383201 99999987 1 LT1 211 0.5000 0 6626 130 1 0 3 1 -3 5.9200 0 0 620 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116134669 0 0 0 1 0 0 0 0 0 0 JAMEER SAB,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218404 2842820519 SIL27574 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE-1 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4859 142 1 0 3 1 691 3.3800 0 0 1030 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111114989202 0 0 0 3 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218300 2860644327 SIL18997 RAFEEK AHAMAD S/O SHARIF AHAMAD BEGUM MOHALLA NEAR MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 12218 141 1 0 3 1 4652 41.2100 0 0 390 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100004576975 0 0 0 2 0 0 0 1 0 0 RAFEEK AHAMAD S/O SHARIF AHAMAD,BEGUM MOHALLA NEAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218457 2930952000 SL4690 RAHMATHKHAN - - - - 383201 99999890 1 LT1 211 0.2400 0 3345 14 1 0 3 1 -15 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112835628 0 0 0 1 0 0 0 0 0 0 RAHMATHKHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218352 2997852000 SL15531 SHABINA BANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.4800 0 5502 74 1 0 3 1 123 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113497235 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218223 3012273108 SIL27544 MUNEER AHAMED S.O ANWAR NEAR EH-RAR MASJID, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 1093 45 1 0 3 0.9600 909 7.1900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111114954915 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED S.O ANWAR,NEAR EH-RAR MASJID, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218193 3018852000 SL6518 BASHEER SAB - - - - 383201 0 1 LT1 211 0.2400 0 24 54 1 0 3 1 54 0 0 0 350 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E5703577490 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.0800 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 1415218402 3048966000 SIL10021 Mehartaj W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 813 56 1 0 3 0.8900 2304 19.7000 0 0 260 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125558431 0 0 0 1 0 0 0 0 0 0 Mehartaj,W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218403 3050952000 SL5048 ZARINABANU - - - - 383201 99999937 1 LT1 211 0.2400 0 12110 103 1 0 3 1 1693 15.3600 0 0 450 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 100000091001A 0 0 0 1 0 0 0 1 0 0 ZARINABANU,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218413 3140952000 SL4232 SARDAR - - - - 383201 0 1 LT1 211 0.2400 0 1138 125 1 0 3 0.8800 4507 39.1300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1B1916495226 0 0 0 1 0 0 0 0 0 0 SARDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218277 3166184999 SIL24394 RAFI ULLA S.O LATE ABDUL JALEEL BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5385 56 1 0 3 0.9300 519 5.0100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111323842 0 0 0 1 0 0 0 1 0 0 RAFI ULLA S.O LATE ABDUL JALEEL,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218224 3208852000 SL12783 FAMIDHA SIRA - 383201 0 1 LT1 211 0.1600 0 3781 23 1 0 3 0.8400 526 4.5500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110156232 0 0 0 1 0 0 0 809 0 0 FAMIDHA,SIRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BC2499030 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218178 3216367047 SIL30574 AMREEN BANU W O SHAIKH MAINUDDIN NEAR DODDA KERE BEGUM MOHALLA - MANAN ELE 383201 0 1 LT1 211 1 0 751 53 1 0 3 0.9500 302 2.5500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111125391567 0 0 0 1 0 0 0 0 0 0 AMREEN BANU W O SHAIKH MAINUDDIN,NEAR DODDA KERE BEGUM MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218419 3240952000 SL8413 KHAIRUNNISA C/O HAYATHSAB - - 383201 99999896 1 LT1 211 0.2400 0 4044 43 1 0 3 1 181 1.1500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113497706 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA C/O HAYATHSAB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218342 3249992305 SIL27817 SHABEENA KHANUM W.O IRSHAD KHAN OPP DODDAKERE, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2367 64 1 0 3 0.9700 525 3.9700 0 0 250 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116026038 0 0 0 2 0 0 0 0 0 0 SHABEENA KHANUM W.O IRSHAD KHAN,OPP DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218339 3250952000 SL13500 Nisar MIGADDR SL13500 383201 99999900 1 LT1 211 0.4000 0 3974 35 1 0 3 1 426 3.7100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112827385 0 0 0 1 0 0 0 0 0 0 Nisar,MIGADDR SL13500 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218364 3281502031 SIL23963 MASTHARI W/O ABDUL WAJID OPP. MALLIK REHAN DARGA MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 6856 73 1 0 3 0.9800 649 5.6700 0 0 620 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111276063 0 0 0 2 0 0 0 1 0 0 MASTHARI W/O ABDUL WAJID,OPP. MALLIK REHAN DARGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218343 3356752000 SL10531 JAHIRUNNISA C/O SHANSHUDDIN - - - - 383201 0 1 LT1 211 0.2400 0 440 60 1 0 3 0.9600 371 3.2600 0 0 280 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E3121975337 0 0 0 1 0 0 0 0 0 0 JAHIRUNNISA C/O SHANSHUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218442 3440952000 SL7201 KHASEEM SAB - - - - 383201 99999908 1 LT1 211 0.2400 0 4277 86 1 0 3 0.9800 381 3.1100 0 0 380 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111994631 0 0 0 1 0 0 0 0 0 0 KHASEEM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218433 3446752000 SL15481 MUBARAK PARK MOHALLA - 383201 0 1 LT1 211 0.2800 0 11190 103 1 0 3 1 1581 22.1600 0 0 500 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116136350 0 0 0 1 0 0 0 0 0 0 MUBARAK,PARK MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218256 3507051663 SIL26907 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER NEAR URDU SCHOOL, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 3793 115 1 0 3 0.9800 1221 7.7000 0 0 270 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112574977 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA S.O LATE SYED GOUSE PEER,NEAR URDU SCHOOL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218177 3530062798 SIL18871 Mahaboobi W/O GARIB SAB Maghugiri Road 383201 0 1 LT1 211 0.5000 0 5758 35 1 0 3 1 -15 0 0 0 500 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100004573270 0 0 0 1 0 0 0 1 0 0 Mahaboobi,W/O GARIB SAB Maghugiri Road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218176 3530952000 SL12539 SATHARSAB MIGADDR SL12539 383201 99999889 1 LT1 211 0.1800 0 7303 83 1 0 3 1 -11 2.1300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112830085 0 0 0 0 0 0 0 0 0 0 SATHARSAB,MIGADDR SL12539 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 59.7500 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 1415218213 3621627459 SIL27639 RAZIYA SULTHANA W.O GOUSE MOHIDDIN NEAR DODDAKERE ANGALA, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4307 108 1 0 3 0.9500 1195 9.1800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115288354 0 0 0 2 0 0 0 0 0 0 RAZIYA SULTHANA W.O GOUSE MOHIDDIN,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218184 3630952000 SL12356 SHAFEE SAB MIGADDR SL12356 383201 99999899 1 LT1 211 0.2400 0 11790 30 1 0 3 1 13 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112833150 0 0 0 1 0 0 0 0 0 0 SHAFEE SAB,MIGADDR SL12356 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218467 3640952000 SL6505 NAZEER BAIG - - 383201 99999936 1 LT1 211 0.2400 0 6516 34 1 0 3 1 97 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112830231 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218459 3646752000 SL13040 SYED BASHAR . - 383201 0 1 LT1 211 0.2200 0 6056 36 1 0 3 1 556 4.9300 0 0 230 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000083108D 0 0 0 1 0 0 0 1 0 0 SYED BASHAR,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218445 3650298214 SIL28873 ZIYA ULLA S.O RASOOL SAB NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1376 30 1 0 3 1 175 1.6300 0 0 250 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116845970 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA S.O RASOOL SAB,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218351 3708931934 SIL27575 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE-2 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 4626 130 1 0 3 1 2990 25.4200 0 0 890 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111114989203 0 0 0 2 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218440 3840952000 SL9352 FAJIRABHANU C/OJIBIULLA - - 383201 99999935 1 LT1 211 0.2400 0 11514 82 1 0 3 1 -1 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116133752 0 0 0 2 0 0 0 0 0 0 FAJIRABHANU C/OJIBIULLA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218381 3855517695 SIL18743 maqbool jaan w/o raheem sab RAHEEM HOUSE masjid road 383201 0 1 LT1 211 0.5000 0 8353 50 1 0 3 1 -172 0 0 0 600 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100004573271 0 0 0 1 0 0 0 1 0 0 maqbool jaan w/o raheem sab,RAHEEM HOUSE masjid road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 50.4200 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 1415218338 3859328314 SIL21855 NAGINA TAJ W/O SHAMSHUDDIN NEAR BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 6840 74 1 0 3 1 1075 8.9000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111261207 0 0 0 2 0 0 0 1 0 0 NAGINA TAJ W/O SHAMSHUDDIN,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218456 3940952000 SL5497 MAHABUBI - - - - 383201 0 1 LT1 211 0.2400 0 8120 73 1 0 3 1 866 7.7300 0 0 290 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112832708 0 0 0 1 0 0 0 0 0 0 MAHABUBI,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218443 4046752000 SL14461 SYED AMIR BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 6485 81 1 0 3 1 -6 11.1200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 999999 100000085491D 0 0 0 2 0 0 0 1 0 0 SYED AMIR,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.5000 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 1415218230 4118852000 SL8906 ABDULBASHIR - - - - 383201 0 1 LT1 211 0.2400 0 4091 21 1 0 3 1 1 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100000088404A 0 0 0 1 0 0 0 1 0 0 ABDULBASHIR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218221 4223931741 SIL26571 SHABEENA KHANUM W.O LATE CHANDPASHA NEAR WATER TANK, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2883 63 1 0 3 0.9000 633 8.7700 0 0 380 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111878855 0 0 0 0 0 0 0 0 0 0 SHABEENA KHANUM W.O LATE CHANDPASHA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218189 4230952000 SL16316 AKTHAR BANU BEGAM MOHALLA - 383201 99999985 1 LT1 211 0.4800 0 12778 115 1 0 3 1 0 1.6300 0 0 510 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113492356 0 0 0 1 0 0 0 0 0 0 AKTHAR BANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218161 4240952000 SL8362 MADARTHAJ C/O MUJIBEENREHAMAN - - - - 383201 99999909 1 LT1 211 0.2400 0 6231 80 1 0 3 1 454 6.2600 0 0 280 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112832736 0 0 0 0 0 0 0 0 0 0 MADARTHAJ C/O MUJIBEENREHAMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.6700 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 1415218438 4254639107 SIL25045 FYROZ KHAN S.O IBRAHIM KHAN BEHIND OLD BEEDI HOSPITAL, MAHABOOB NAGARA ROAD, 383201 0 1 LT1 211 1 0 4422 51 1 0 3 0.8500 308 2.0100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110330184 0 0 0 2 0 0 0 2689 0 0 FYROZ KHAN S.O IBRAHIM KHAN,BEHIND OLD BEEDI HOSPITAL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BD0941117 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218211 4330952000 SL15386 NAZIR SAB BEGAM MOHALLA - 383201 99999974 1 LT1 211 0.2400 0 7900 66 1 0 3 1 472 6.5900 0 0 220 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111112830185 0 0 0 1 0 0 0 0 0 0 NAZIR SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218261 4408852000 SL11888 SHAKIRAKHANAM BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 4868 19 1 0 3 1 21 0 0 0 210 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000084362A 0 0 0 1 0 0 0 1 0 0 SHAKIRAKHANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218366 4491619000 SIL10619 ALIM KHAN S/O BHANU BEGAUM MOHALLA 383201 0 1 LT1 211 0.5000 0 4496 7 1 0 3 1 5 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113491759 0 0 0 1 0 0 0 0 0 0 ALIM KHAN,S/O BHANU BEGAUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218354 4497852000 SL17004 NAJEEBUL REHMAN MEHABOOB NAGARA - 383201 0 1 LT1 211 0.5000 0 8051 106 1 0 3 1 1168 9.4800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112829819 0 0 0 1 0 0 0 0 0 0 NAJEEBUL REHMAN,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218268 4505095606 SIL24484 HUR BANU W.O FAZIL NEAR MASJID, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 8805 102 1 0 3 0.8300 3318 28.9600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111287137 0 0 0 1 0 0 0 2 0 0 HUR BANU W.O FAZIL,NEAR MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218185 4530952000 SL13812 HABIB KHAN BEGAM MOHALLA - 383201 99999930 1 LT1 211 0.2800 0 5335 40 1 0 3 1 178 2.4300 0 0 270 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116134236 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218465 4539540915 SIL24629 ALLA BAKASH S.O SHAMSHUDDIN NEAR ANGANAWADI, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 7475 173 1 0 3 0.9100 891 17.6700 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111242914 0 0 0 2 0 0 0 1 0 0 ALLA BAKASH S.O SHAMSHUDDIN,NEAR ANGANAWADI, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218198 4629700341 SIL18677 Pyarajan s/o Colim ulla NEAR RESHME ILAKE Madhugiri Road 383201 0 1 LT1 211 1 0 13124 112 1 0 3 1 281 3.6700 0 0 470 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100004572791 0 0 0 1 0 0 0 1 0 0 Pyarajan s/o Colim ulla,NEAR RESHME ILAKE Madhugiri Road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218197 4630952000 SL12872 DADAPHEER MIGADDR SL12872 383201 99999927 1 LT1 211 0.2200 0 5426 76 1 0 3 1 3109 26.4200 0 0 340 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113491125 0 0 0 1 0 0 0 0 0 0 DADAPHEER,MIGADDR SL12872 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218428 4658609411 SIL18599 Farhana khanum w/o Mallik sab BEGUM MOHALLA Madhugiri road 383201 0 1 LT1 211 0.2800 0 4321 35 1 0 3 1 197 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 99999 100004581222 0 0 0 2 0 0 0 1 0 0 Farhana khanum w/o Mallik sab,BEGUM MOHALLA Madhugiri road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218172 4740952000 SL10118 JAMIL - - 383201 99999910 1 LT1 211 0.2400 0 5213 23 1 0 3 1 -35 0 0 0 420 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112829812 0 0 0 1 0 0 0 0 0 0 JAMIL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218246 4806621121 SIL25901 HASEENA BANU W.O SAMI ULLA NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2897 67 1 0 3 0.9100 810 6.5200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111111741888 0 0 0 2 0 0 0 1 0 0 HASEENA BANU W.O SAMI ULLA,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218259 4819650039 SIL18598 Farhana khanum w/o mallik sab BEGUM MOHALLA Madhugiri road 383201 0 1 LT1 211 0.2800 0 7154 63 1 0 3 1 345 3.0600 0 0 340 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004579426 0 0 0 1 0 0 0 1 0 0 Farhana khanum w/o mallik sab,BEGUM MOHALLA Madhugiri road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218258 4820952000 SL5660 CHANDPASHA - - - - 383201 99999894 1 LT1 211 0.2400 0 9153 61 1 0 3 1 -22 0 0 0 250 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112905332 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218219 4830952000 SL11148 NASIM UNNESA SIRA - 383201 99999925 1 LT1 211 0.1600 0 2095 3 1 0 3 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112905335 0 0 0 1 0 0 0 0 0 0 NASIM UNNESA,SIRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 0.1600 10 2025-05-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218195 4840447460 SIL29558 FATHIMABEE W.O FAYAZ KHAN MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 729 30 1 0 3 0.8500 -8 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115472806 0 0 0 0 0 0 0 0 0 0 FATHIMABEE W.O FAYAZ KHAN,MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218244 4908852000 SL10421 MUNNA - - - - 383201 0 1 LT1 211 0.2400 0 16123 200 1 0 3 1 213 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112833279 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218229 4930952000 SL4610 AKBARSAB - - - - 383201 99999904 1 LT1 211 0.2400 0 10943 43 1 0 3 1 1819 15.9200 0 0 270 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111170439 0 0 0 1 0 0 0 1 0 0 AKBARSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218455 4945637748 SIL27133 RESHMA W.O FAIROZ NEAR ANGANAWADI, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 2679 20 1 0 3 0.9800 2919 26.7400 0 0 510 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111113098312 0 0 0 0 0 0 0 0 0 0 RESHMA W.O FAIROZ,NEAR ANGANAWADI, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218390 4971921487 SIL27427 FARHANA BANU W.O FAZIL NEAR KERE-1 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2626 38 1 0 3 0.8200 0 0 0 0 310 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111114521490 0 0 0 0 0 0 0 0 0 0 FARHANA BANU W.O FAZIL,NEAR KERE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48 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 1415218314 4974395826 SIL21465 HASSAIN S/O SUBHAN SAB NEAR OLD BEEDI HOSPITAL HOSPITAL ROAD 383201 0 1 LT1 211 0.5000 0 5072 127 1 0 3 1 6615 57.5600 0 0 1290 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110401439 0 0 0 1 0 0 0 0 0 0 HASSAIN S/O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218468 5040952000 SL10970 SYED KHALIYULLA - - - - 383201 99999949 1 LT1 211 0.2400 0 6036 71 1 0 3 1 187 2.5700 0 0 570 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100000089354A 0 0 0 1 0 0 0 1 0 0 SYED KHALIYULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218424 5054852000 SL5952 ABDULRAJAK - - 383201 0 1 LT1 211 0.2400 0 2384 56 1 0 3 1 1336 11.3500 0 0 800 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112830010 0 0 0 1 0 0 0 0 0 0 ABDULRAJAK,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218270 5108852000 SL13119 SHAMUNNISA BEGUM MOHALLA - 383201 0 1 LT1 211 0.2200 0 1423 39 1 0 3 0.9700 300 2.3300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111111918954 0 0 0 2 0 0 0 0 0 0 SHAMUNNISA,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1 0 0 0 1415218203 5130952000 SL17845 THAHERA BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 4338 5 1 0 3 1 -41 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113498316 0 0 0 1 0 0 0 0 0 0 THAHERA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218204 5132952000 SL6421 VHOWDARI MOHAMED - - - - 383201 0 1 LT1 211 0.2400 0 4965 76 1 0 3 1 -2 2.2500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100000083576A 0 0 0 2 0 0 0 1 0 0 VHOWDARI MOHAMED,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710383 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218170 5140952000 SL10623 S.V.ABDUL JIBBAR SAB C/O AMEEN UDDIN - - - - 383201 99999903 1 LT1 211 0.2400 0 6925 87 1 0 3 1 327 2.3500 0 0 510 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113498327 0 0 0 2 0 0 0 0 0 0 S.V.ABDUL JIBBAR SAB C/O AMEEN UDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218418 5159430102 SIL21503 KHALEEQ UNNISA W/O MOMIN BESIDE JABBAR SAB HOUSE MUSLIM COLONY ROAD 383201 0 1 LT1 211 0.5000 0 2569 41 1 0 3 1 937 7.5500 0 0 210 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111313788 0 0 0 1 0 0 0 1 0 0 KHALEEQ UNNISA W/O MOMIN,BESIDE JABBAR SAB HOUSE MUSLIM COLONY ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218353 5208852000 SL14091 SARDAR SAB MAHABOOB NAGARA NEAR ASIM LO 383201 0 1 LT1 211 0.2400 0 7440 60 1 0 3 0.9100 648 9.0400 0 0 260 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111225108 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,MAHABOOB NAGARA NEAR ASIM LO 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218249 5218852000 SL10313 SMT.SHUKHUNBHAI C/O IBRAHIM SAB - - - - 383201 0 1 LT1 211 0.2400 0 11220 99 1 0 3 1 442 6.1000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100000088103A 0 0 0 1 0 0 0 2 0 0 SMT.SHUKHUNBHAI C/O IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218209 5230952000 SL15659 JARINA BEGAM BEGAM MOHALLA - 383201 99999971 1 LT1 211 0.3200 0 10600 67 1 0 3 1 1827 16.0900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113492918 0 0 0 2 0 0 0 0 0 0 JARINA BEGAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.2500 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 1415218200 5232009000 SIL10319 ASHRAJ UNNISSA W/O BAIHA SAB BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 6659 59 1 0 3 1 1283 11.3100 0 0 440 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113492919 0 0 0 1 0 0 0 0 0 0 ASHRAJ UNNISSA,W/O BAIHA SAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218169 5240952000 SL7630 BASHA SAB - - - - 383201 99999918 1 LT1 211 0.2400 0 20717 190 1 0 3 1 1 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113492141 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218237 5330952000 SL14247 WAZIR SAB BEGUM MOHALLA SIRA 383201 99999928 1 LT1 211 0.2400 0 1638 53 1 0 3 0.9400 0 1.4000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111113201465 0 0 0 1 0 0 0 0 0 0 WAZIR SAB,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218188 5340952000 SL7230 IBRAHEEM SAB - - - - 383201 0 1 LT1 211 0.2400 0 7074 76 1 0 3 1 1001 8.3900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116135009 0 0 0 1 0 0 0 0 0 0 IBRAHEEM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218171 5447852000 SL17943 RASHID SAB BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 1907 85 1 0 3 0.8000 329 1.5800 0 0 590 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111124863453 0 0 0 2 0 0 0 0 0 0 RASHID SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218260 5528781054 SIL25299 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 383201 0 1 LT1 211 1 0 3676 74 1 0 3 0.9600 937 8.2800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 100007086638 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218263 5530952000 SL12659 MEHAR TAJ MIGADDR SL12659 383201 99999946 1 LT1 211 0.2200 0 5317 29 1 0 3 1 -17 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113493477 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,MIGADDR SL12659 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218333 5583229111 SIL20144 SABIRAM BI W/O VALI AHAMMED MUSLIM COLONY 383201 0 1 LT1 211 0.5000 0 12672 146 1 0 3 1 762 10.5900 0 0 630 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112830048 0 0 0 1 0 0 0 0 0 0 SABIRAM BI,W/O VALI AHAMMED MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218466 5645493529 SIL23508 MUNNA BAIG S/O AMEER BAIG NEAR BEGUM MASJID N.H.4 ROAD 383201 0 1 LT1 211 1 0 6396 83 1 0 3 0.9500 1150 9.8700 0 0 580 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111317161 0 0 0 2 0 0 0 1 0 0 MUNNA BAIG S/O AMEER BAIG,NEAR BEGUM MASJID N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218326 5697852000 SL16672 ABDUL GANI SAB BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 3491 8 1 0 3 1 4 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113498741 0 0 0 1 0 0 0 0 0 0 ABDUL GANI SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218187 5740952000 SL6249 GOWSKHAN - - 383201 99999941 1 LT1 211 0.2400 0 14780 113 1 0 3 1 312 2.4300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113492860 0 0 0 2 0 0 0 0 0 0 GOWSKHAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218266 5820952000 SL5496 MAMTHAZUNNISA - - - - 383201 0 1 LT1 211 0.2400 0 5748 52 1 0 3 1 283 2.5900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116137256 0 0 0 1 0 0 0 0 0 0 MAMTHAZUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218199 5838937016 SIL23507 MUNNA BAIG S/O AMEER BAIG NEAR BEGUM MASJID N.H.4 ROAD 383201 0 1 LT1 211 1 0 3673 64 1 0 3 0.8700 1 7.2500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111313442 0 0 0 1 0 0 0 1 0 0 MUNNA BAIG S/O AMEER BAIG,NEAR BEGUM MASJID N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218167 5849226551 SIL18746 dada hayath khalandar s/o raheem sab RAHEEM HOME madhugiri road 383201 0 1 LT1 211 0.5000 0 8389 79 1 0 3 1 941 7.4300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100004574152 0 0 0 1 0 0 0 1 0 0 dada hayath khalandar s/o raheem sab,RAHEEM HOME madhugiri road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218220 5940952000 SL10600 NURULLA SAB - - - - 383201 0 1 LT1 211 0.2400 0 12505 100 1 0 3 1 1181 10.2600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116133227 0 0 0 1 0 0 0 0 0 0 NURULLA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218297 5997074381 SIL29028 NASEEMA BANU W.O DADAPEER NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 1721 65 1 0 3 0.9800 930 8.1600 0 0 220 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111114849985 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU W.O DADAPEER,NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218291 5998998000 SIL10292 SHAKEERA BI W/O GOWS MODDIN BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 3295 54 1 0 3 0.9700 105 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111112605960 0 0 0 1 0 0 0 0 0 0 SHAKEERA BI,W/O GOWS MODDIN BEGUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218243 6018852000 SL6085 ABDULSATHAR - - - - 383201 0 1 LT1 211 0.2400 0 8216 105 1 0 3 0.9100 205 1.6900 0 0 330 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110244107 0 0 0 1 0 0 0 0 0 0 ABDULSATHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218272 6027309264 SIL26335 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 1781 37 1 0 3 0.9800 1715 13.9600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111111963509 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218265 6030952000 SL18015 JAMEER BEGAM BEGAM MOHALLA - 383201 99999980 1 LT1 211 0.5000 0 16005 118 1 0 3 1 490 4.7100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113493523 0 0 0 1 0 0 0 0 0 0 JAMEER BEGAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218253 6034392776 SIL18941 Ayesha Sulthan w/o Dadapeer W/O DAPEER Madugiri road 383201 0 1 LT1 211 0.5000 0 5372 30 1 0 3 1 192 1.8100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100004572722 0 0 0 1 0 0 0 1 0 0 Ayesha Sulthan w/o Dadapeer,W/O DAPEER Madugiri road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218238 0077147153 TMCSTL327 COMMISSIONER CMC SIRA THIPPESWAMY SAW MILL ROAD THIPPESWAMY SAW MILL ROAD 383201 0 1 1LT6B-M 621 2 0 44056 740 1 0 3 1 7967 6.1000 0 0 21380 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.21380 (ignore if paid) 0 9999999 111114799714D 0 0 0 4 0 0 0 0 0 0 COMMISSIONER CMC SIRA THIPPESWAMY SAW MILL ROAD,THIPPESWAMY SAW MILL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002017234 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 1415218257 0381752000 TMCSTL43 PRESIDENT TMC SIRA DEEPAK MEDICALS - 383201 0 1 1LT6B-M 621 3.7400 0 1408 804 1 0 3 0.9900 12704 92.5000 0 0 290 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E3160888628 0 0 0 2 0 0 0 0 0 0 PRESIDENT TMC SIRA,DEEPAK MEDICALS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710383 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 1415218294 0551793094 TMCSTL301 COMMISSIONER CMC SIRA THIPPANNA FLOOR MILL THIPPANNA FLOOR MILL ROAD 383201 0 1 1LT6B-M 621 2 0 44270 202 1 0 3 0 4295 29.4200 0 0 14930 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.14930 (ignore if paid) 0 100000 111114799688 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA THIPPANNA FLOOR MILL,THIPPANNA FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002017436 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 1415218450 0712652000 TMCSTL10 PRESIDENT TMC SIRA OPP VEGITABLE MARKET - 383201 0 1 1LT6B-M 621 5.5000 0 55913 509 1 0 3 1 5544 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 100000 111113589884 0 0 0 2 0 0 0 0 0 0 PRESIDENT TMC SIRA,OPP VEGITABLE MARKET - 0 0 0 0 0 0 0 0 2025-10-01 0 10031679073 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 1415218302 0741871922 TMCSTL352 COMMISSIONER CMC SIRA BEHIND HP PETROL BUNK A BEHIND HP PETROL BUNK A SARASWATHI BLOCK 1 383201 0 1 1LT6B-M 621 2 0 92602 229 1 0 3 0 5055 34.8900 0 0 19550 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.19550 (ignore if paid) 0 100000 111114798811 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA BEHIND HP PETROL BUNK A,BEHIND HP PETROL BUNK A SARASWATHI BLOCK 1 0 0 0 0 0 0 0 0 2025-10-01 0 10031760530 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 1415218287 0955752000 TMCSTL65 COMMISSIONOR, CMC, SIRA BHAVANI NAGARA - 383201 0 1 1LT6B-M 621 2.7500 0 51690 299 1 0 3 1 3389 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 100000 111115027661 0 0 0 1 0 0 0 0 0 0 COMMISSIONOR, CMC, SIRA,BHAVANI NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000713122 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 1415218340 1143183136 TMCSTL353 COMMISSIONER CMC SIRA SARASWATHI BLOCK 2 BEHIND HP PETROL BUNK SARASWATHI BLOCK 2 383201 0 1 1LT6B-M 621 2 0 130050 193 1 0 3 0 4125 0 0 0 22040 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.22040 (ignore if paid) 0 1000000 111114798812 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA SARASWATHI BLOCK 2,BEHIND HP PETROL BUNK SARASWATHI BLOCK 2 0 0 0 0 0 0 0 0 2025-10-01 0 10031760530 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 1415218317 1165752000 TMCSTL22 PRESIDENT TMC SIRA NAGARAJA OIL INDUSTRIES - 383201 0 1 1LT6B-M 621 3.3300 0 6854 330 1 0 3 1 9480 1229.9300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111124102794 0 0 0 2 0 0 0 0 0 0 PRESIDENT TMC SIRA,NAGARAJA OIL INDUSTRIES - 0 0 0 0 0 0 0 0 2025-10-01 0 10000713124 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 1415218439 1317978292 TMCSTL328 COMMISSIONER CMC SIRA Begum Mohalla 1 KERE ERI BEGUM MOHALLA -1 383201 0 1 1LT6B-M 621 2 0 33642 899 1 0 3 0.9900 8926 1 0 0 16460 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.16460 (ignore if paid) 0 9999999 111114799715D 0 0 0 5 0 0 0 0 0 0 COMMISSIONER CMC SIRA Begum Mohalla 1,KERE ERI BEGUM MOHALLA -1 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218368 1670805211 TMCSTL306 COMMISSIONER CMC SIRA NEAR GUPTHA LAYOUT NEAR GUPTHA LAYOUT 383201 0 1 1LT6B-M 621 2 0 109390 186 1 0 3 0 4024 27.6100 0 0 21870 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.21870 (ignore if paid) 0 1000000 111114799693 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA NEAR GUPTHA LAYOUT,NEAR GUPTHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031953707 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 1415218295 1755652000 TMCSTL85 COMMISSIONOR, CMC, SIRA HANUMAN SHED - 383201 0 1 1LT6B-M 621 2 0 13128 46 1 0 3 1 4528 39.0100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 100000 111111939116 0 0 0 0 0 0 0 0 0 0 COMMISSIONOR, CMC, SIRA,HANUMAN SHED - 0 0 0 0 0 0 0 0 2025-10-01 0 10000713028 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 1415218315 1947852000 TMCSTL36 PRESIDENT TMC SIRA OPP TC - 383201 0 1 1LT6B-M 621 3.4800 0 30871 1072 1 0 3 1 10714 5.0100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111837420 0 0 0 3 0 0 0 0 0 0 PRESIDENT TMC SIRA,OPP TC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710471 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 1415218363 1976644139 TMCSTL314 COMMISSIONER CMC SIRA IB CIRCLE IB CIRCLE TB CIRCLE 383201 0 1 1LT6B-M 621 2 0 22224 429 1 0 3 1 8856 65.1500 0 0 18930 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.18930 (ignore if paid) 0 9999999 111114799701D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC SIRA IB CIRCLE,IB CIRCLE TB CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000713042 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 1415218449 2016651517 TMCSTL304 COMMISSIONER CMC SIRA FOREST OFFICE NEAR FOREST OFFICE NEAR 383201 0 1 1LT6B-M 621 2 0 108080 163 1 0 3 0 3436 0 0 0 21160 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.21160 (ignore if paid) 0 1000000 111114799691 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA FOREST OFFICE NEAR,FOREST OFFICE NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031881521 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 1415218375 2171852000 TMCSTL28 PRESIDENT TMC SIRA OPP T.C. - 383201 0 1 1LT6B-M 621 2.8600 0 72345 1359 1 0 3 1 14234 428.7100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1B5839496540 0 0 0 4 0 0 0 0 0 0 PRESIDENT TMC SIRA,OPP T.C. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710307 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 1415218226 2295552000 TMCSTL1 PRESIDENT TMC SIRA OPP BESCOM OFFICE - 383201 0 1 1LT6B-M 621 3.1300 0 32165 255 1 0 3 1 5562 59.0500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 111116861927 0 0 0 1 0 0 0 0 0 0 PRESIDENT TMC SIRA,OPP BESCOM OFFICE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710010 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 1415218183 2415206395 TMCSTL141 COMMISSIONER, LATE NAZEER SAB CMC DRIVER STREET LIGHT 383201 0 1 1LT6B-M 621 3 0 55761 452 1 0 3 1 9492 64.3400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 999999 100007045168 0 0 0 2 0 0 0 0 0 0 COMMISSIONER, LATE NAZEER SAB CMC DRIVER,STREET LIGHT 0 0 0 0 0 0 0 0 2025-10-01 0 10000711482 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 1415218306 3361143577 TMCSTL351 COMMISSIONER CMC SIRA PARATHASARATHI LAYOUT 2 BEHIND KUMAR DHABA PARATHASARATHI LAYOUT 2 383201 0 1 1LT6B-M 621 2 0 92964 234 1 0 3 0 7310 54.2000 0 0 19550 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.19550 (ignore if paid) 0 99999 111114798810 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA PARATHASARATHI LAYOUT 2,BEHIND KUMAR DHABA PARATHASARATHI LAYOUT 2 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 1415218269 4504134843 TMCSTL312 COMMISSIONER CMC SIRA MANJUNATHA CHOULTRY ROAD MANJUNATHA CHOULTRY ROAD MANJUNATAH CHOULTRY 383201 0 1 1LT6B-M 621 2 0 41765 184 1 0 3 0 3882 27.0200 0 0 14890 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.14890 (ignore if paid) 0 99999 111114799699 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA MANJUNATHA CHOULTRY ROAD,MANJUNATHA CHOULTRY ROAD MANJUNATAH CHOULTRY 0 0 0 0 0 0 0 0 2025-10-01 0 10030925389 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 1415218320 4592864865 TMCSTL315 COMMISSIONER CMC SIRA K R BADAVANE K R BADAVANE 383201 0 1 1LT6B-M 621 2 0 11952 130 1 0 3 1 1673 0 0 0 12360 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.12360 (ignore if paid) 0 1000000 111115729585 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC SIRA K R BADAVANE,K R BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10031900926 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 1415218289 5293908271 TMCSTL349 COMMISSIONER CMC SIRA OPP RMC DHABA RMC MAIN ROAD OPP RMC DHABA 383201 0 1 1LT6B-M 621 2 0 37055 215 1 0 3 0 4656 33.2400 0 0 14830 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.14830 (ignore if paid) 0 99999 111114798808 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA OPP RMC DHABA,RMC MAIN ROAD OPP RMC DHABA 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 1415218441 5568523196 TMCSTL95 Commissioner, CMC, Sira CHANGAVARA CIRCLE Changavara Road 383201 0 1 1LT6B-M 621 5 0 98462 1277 1 0 3 1 13904 16.6200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 111119613173 0 0 0 4 0 0 0 4 0 0 Commissioner, CMC, Sira,CHANGAVARA CIRCLE Changavara Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000710010 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 1415218162 5955652000 TMCSTL13 PRESIDENT TMC SIRA NEAR KARIYANNA HOUSE - 383201 0 1 1LT6B-M 621 2.6800 0 70847 233 1 0 3 0 4937 115.0200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 999999 100007040010 0 0 0 0 0 0 0 2 0 0 PRESIDENT TMC SIRA,NEAR KARIYANNA HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 10002017202 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 1415218196 6952422604 TMCSTL300 COMMISSIONER CMC SIRA RMC BACK LAYOUT RMC BACK LAYOUT 383201 0 1 1LT6B-M 621 2 0 43805 230 1 0 3 0 5043 35.2400 0 0 15870 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.15870 (ignore if paid) 0 100000 111114799687 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA RMC BACK LAYOUT,RMC BACK 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 1415218318 7222952000 TMCSTL45 PRESIDENT TMC SIRA NEAR AJIJ AHAMAD HOUSE - 383201 0 1 1LT6B-M 621 2.9800 0 1765 837 1 0 3 1 11436 0 0 0 8440 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.8440 (ignore if paid) 0 1000000 1E4961021717 0 0 0 2 0 0 0 0 0 0 PRESIDENT TMC SIRA,NEAR AJIJ AHAMAD HOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710383 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 1415218312 8129552000 TMCSTL6 PRESIDENT TMC SIRA TOWN BANK - 383201 0 1 1LT6B-M 621 5.8600 0 44342 115 1 0 3 1 2005 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 999999 100007047967 0 0 0 1 0 0 0 1 0 0 PRESIDENT TMC SIRA,TOWN BANK - 0 0 0 0 0 0 0 0 2025-10-01 0 10000713046 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 1415218400 8509553226 TMCSTL354 COMMISSIONER CMC SIRA BALAJI NAGARA BALAJI NAGARA THYARAJ DTC 383201 0 1 1LT6B-M 621 2 0 127450 166 1 0 3 0 3538 0 0 0 22950 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.22950 (ignore if paid) 0 1000000 111114798813 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA BALAJI NAGARA,BALAJI NAGARA THYARAJ DTC 0 0 0 0 0 0 0 0 2025-10-01 0 10000713227 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 1415218349 8767076016 TMCSTL342 COMMISSIONER CMC SIRA OLD HOSPITAL RAOD A OLD HOSPITAL RAOD OLD HOSPITAL MADAR HOUSE 383201 0 1 1LT6B-M 621 2 0 94208 211 1 0 3 0 4600 31.6000 0 0 19550 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.19550 (ignore if paid) 0 100000 111114799729 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA OLD HOSPITAL RAOD A,OLD HOSPITAL RAOD OLD HOSPITAL MADAR HOUSE 0 0 0 0 0 0 0 0 2025-10-01 0 10031209203 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 1415218425 8901930372 TMCSTL298 COMMISSIONER CMC SIRA RMC FRONT RMC ROAD 383201 0 1 1LT6B-M 621 2 0 2414 36 1 0 3 0 4626 38.7000 0 0 11340 3832 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14010301 ASD to be paid:Rs.11340 (ignore if paid) 0 10000 100005916618 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA RMC FRONT,RMC ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031945008 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 1415218227 9278921960 TMCSTL302 COMMISSIONER CMC SIRA SARASWATHI BADAVANE SARASWATHI BADAVANE 383201 0 1 1LT6B-M 621 2 0 111200 173 1 0 3 0 3606 0 0 0 21130 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.21130 (ignore if paid) 0 999999 111114799689 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA SARASWATHI BADAVANE,SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10000712033 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 1415218420 9319826238 TMCSTL343 COMMISSIONER CMC SIRA KOTE CIRCLE KOTE CIRCLE SRI RAKSHA VIDYANIKETHANA NEW IPDS 383201 0 1 1LT6B-M 621 2 0 126900 173 1 0 3 0 3701 0 0 0 22950 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.22950 (ignore if paid) 0 999999 111114799730 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA KOTE CIRCLE,KOTE CIRCLE SRI RAKSHA VIDYANIKETHANA NEW IPDS 0 0 0 0 0 0 0 0 2025-10-01 0 10031209182 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 1415218431 9928437054 TMCSTL310 COMMISSIONER CMC SIRA SANTHEPETE SANTHEPETE SANTHEPETE OLD 383201 0 1 1LT6B-M 621 2 0 38650 188 1 0 3 0 4037 27.6800 0 0 14910 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.14910 (ignore if paid) 0 100000 111114799697 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA SANTHEPETE,SANTHEPETE SANTHEPETE OLD 0 0 0 0 0 0 0 0 2025-10-01 0 10000712033 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 1415218255 9986459547 TMCSTL309 COMMISSIONER CMC SIRA NEAR KOLADAPLESHWARA TEMPLE NEAR KOLADAPLESHWARA TEMPLE KOLADAPLESHWARA NEW L&T 383201 0 1 1LT6B-M 621 2 0 41880 196 1 0 3 0 4320 30.3300 0 0 14910 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.14910 (ignore if paid) 0 100000 111114799696 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC SIRA NEAR KOLADAPLESHWARA TEMPLE,NEAR KOLADAPLESHWARA TEMPLE KOLADAPLESHWARA NEW L&T 0 0 0 0 0 0 0 0 2025-10-01 0 10031209185 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 1415218233 0179022429 SWS2002 COMMISIONER C M C SIRA OLD GOVT. HOSPITAL REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 10 240 1 0 3 0 37689 315.7300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E9572821160 0 0 0 10 0 0 0 0 0 0 COMMISIONER C M C SIRA,OLD GOVT. HOSPITAL REGULISATION PROCESS 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 1415218292 0552216304 SWS1517 COMMISSIONER CMC SIRA AL AMIN SCHOOL AL AMINSCHOOL 383201 0 1 1LT6A-M 611 0 10 144042 1768 1 0 3 1 178648 1550.8000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 999999 100007045986 0 0 0 10 0 0 0 128 1 0 COMMISSIONER CMC SIRA AL AMIN SCHOOL,AL AMINSCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000710471 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 1415218296 3572009000 SIL10337 COMMISSINOR CMC SIRA BALAJI NAGARA 383201 0 1 1LT6A-M 611 0 10 14607 1040 1 0 3 1 135177 1598.9700 0 0 1900 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 1B3754196799 0 0 0 12 0 0 0 0 1 0 COMMISSINOR,CMC SIRA BALAJI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002017202 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 1415218367 3884631991 SWS1444 COMMISSIONER, CMC, SIRA (JAMIYANAGARA W/S) NEAR NASRULLA HOUSE MEKKA RICE MILL ROAD 383201 0 1 1LT6A-M 611 0 10 209817 2587 1 0 3 1 145812 13.0800 0 0 18730 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.18730 (ignore if paid) 0 9999999 100007044174 0 0 0 11 0 0 0 16 1 0 COMMISSIONER, CMC, SIRA (JAMIYANAGARA W/S),NEAR NASRULLA HOUSE MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000713971 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 1415218370 3994917622 SWS2000 COMMISIONER C M C SIRA LAKSHMANAPPA DTC REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 66670 13 1 0 28 1 29923 274.7600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E1839704960 0 0 0 0 0 0 0 0 0 0 COMMISIONER C M C SIRA,LAKSHMANAPPA DTC REGULISATION PROCESS 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 1415218252 5113069379 SWS1511 COMMISSIONER CMC SIRA PESHAM MOHALA PESHMA MOHALA 383201 0 1 1LT6A-M 611 0 10 58028 802 1 0 3 1 113236 178.9600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 100007075411 0 0 0 15 0 0 0 0 1 0 COMMISSIONER CMC SIRA PESHAM MOHALA,PESHMA MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 10002017228 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 1415218264 5723485243 SWS1503 COMMISSIONER CMC SIRA PESHMA MOHALLA NEAR KGN TC, MADHUGIRI ROAD, 383201 0 1 1LT6A-M 611 0 10 43637 887 1 0 3 1 176190 1531.7200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 999999 100007047208 0 0 0 15 0 0 0 0 1 0 COMMISSIONER CMC SIRA PESHMA MOHALLA,NEAR KGN TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10002017228 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 1415218236 6243996224 SWS2001 COMMISIONER C M C SIRA SHARADA HOSPITAL REGULISATION PROCESS 383201 0 1 1LT6A-M 611 0 10 98205 8576 1 0 3 1 188240 207.5500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E5841562533 0 0 0 12 0 0 0 0 0 0 COMMISIONER C M C SIRA,SHARADA HOSPITAL REGULISATION PROCESS 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 1415218313 8631272293 SWS1531 COMMISSIONER CMC SIRA AL AMIN SCHOOL IN FRONT OF AL AMIN SCHOOL 383201 0 1 1LT6A-M 611 0 10 245220 2538 1 0 3 1 141257 0 0 0 9140 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.9140 (ignore if paid) 0 999999 100007038528 0 0 0 9 0 0 0 16 1 0 COMMISSIONER CMC SIRA AL AMIN SCHOOL,IN FRONT OF AL AMIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10000710471 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 1415218216 9281752000 SP658 T.M.C WATER WORKS SIRA - 383201 0 1 1LT6A-M 611 0 5 95449 1132 1 0 3 0.7400 117859 168.7700 0 0 3600 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 111111616344D 0 0 0 3 0 0 0 1 1 0 T.M.C WATER WORKS,SIRA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710383 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 1415218234 9472255190 SWS1542 COMMISSIONER CMC SIRA KACHERY MOHALLA KACHERRY MOHALLA 383201 0 1 1LT6A-M 611 0 10 44160 0 1 0 28 1 84945 695.9400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 100007043498 0 0 0 0 0 0 0 1 1 0 COMMISSIONER CMC SIRA KACHERY MOHALLA,KACHERRY MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10000710383 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 1415218316 9652164198 SWS1786 COMMISSIONER CMC SIRA RO PLANT KOTE GATE KOTE 383201 0 1 1LT6A-M 611 3 0 28516 602 1 0 3 1 5086 23.8000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 100000 111114688536 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC SIRA RO PLANT,KOTE GATE KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10000710307 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 1415218453 0004162393 SIL27709 NAZIYA KHANUM W.O ALLA BAKASH NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 5596 94 1 0 3 0.9800 -74 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115673478 0 0 0 1 0 0 0 0 0 0 NAZIYA KHANUM W.O ALLA BAKASH,NEAR OLD BEEDI HOSPITAL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218228 6040952000 SL8052 SHAKEELA - - - - 383201 99999921 1 LT1 211 0.2400 0 273 89 1 0 3 0.9500 984 8.6800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E5472977691 0 0 0 0 0 0 0 0 0 0 SHAKEELA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218202 6050952000 SL8900 MAHAMADJAMED - - - - 383201 99999932 1 LT1 211 0.2400 0 11430 78 1 0 3 1 422 3.2200 0 0 830 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113491677 0 0 0 0 0 0 0 0 0 0 MAHAMADJAMED,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218362 6130952000 SL17541 KAIRUNNISA MUSLIM COLONY - 383201 99999997 1 LT1 211 0.5000 0 2319 109 1 0 3 1 1458 9.2300 0 0 790 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111122381825 0 0 0 1 0 0 0 0 0 0 KAIRUNNISA,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218356 6230952000 SL16831 REHANA KHANUM MEHABOOB NAGARA - 383201 99999993 1 LT1 211 0.5000 0 385 34 1 0 3 0.9800 -1 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1B4351120521 0 0 0 0 0 0 0 0 0 0 REHANA KHANUM,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218251 6240952000 SL10152 KHITHAJABI - - - - 383201 99999901 1 LT1 211 0.2400 0 6461 7 1 0 3 1 78 1 0 0 350 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112832873 0 0 0 1 0 0 0 0 0 0 KHITHAJABI,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218284 6297136218 SIL22805 FAZILA KHANAM W/O BASHA SAB NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4746 33 1 0 3 0.9700 1087 9.5000 0 0 410 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111313901 0 0 0 1 0 0 0 1 0 0 FAZILA KHANAM W/O BASHA SAB,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218210 6340952000 SL7227 KALEEM PASHA . - 383201 99999913 1 LT1 211 0.2400 0 4772 72 1 0 3 1 846 6.8900 0 0 400 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112833084 0 0 0 2 0 0 0 0 0 0 KALEEM PASHA,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218461 6360280283 SIL18893 SHAMIM TAJ W/O NISAR AHMED MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 6601 62 1 0 3 1 646 5.8900 0 0 250 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100004583544 0 0 0 1 0 0 0 1 0 0 SHAMIM TAJ,W/O NISAR AHMED MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218444 6367589143 SIL25296 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 383201 0 1 LT1 211 1 0 4108 57 1 0 3 0.9500 1320 10.5800 0 0 530 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.530 (ignore if paid) 0 10000 100007086605 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GARE JABI HOUSE, BEGUM MOHALLA (ZA EL) 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218407 6483229111 SIL20108 AKRILA BHANU W/O SUBHAN SAB MUSLIM COLONY 383201 0 1 LT1 211 0.5000 0 3985 38 1 0 3 1 308 2.6900 0 0 290 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113491280 0 0 0 1 0 0 0 0 0 0 AKRILA BHANU,W/O SUBHAN SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218191 6554109000 SIL10487 PARVEEN BHANU W/O MAHABOOB SAB 383201 0 1 LT1 211 0.5000 0 4480 51 1 0 3 1 1019 7.6600 0 0 600 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112905428 0 0 0 1 0 0 0 0 0 0 PARVEEN BHANU,W/O MAHABOOB SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218163 6560415456 SIL26336 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL-5 MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2577 78 1 0 3 0.9100 809 6.5800 0 0 920 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111963510 0 0 0 1 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL-5 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-04-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218423 6577209000 SIL10415 SHAMIMBHANU S/O SALIM PASHA BHEGAUM MOHALLA 383201 0 1 LT1 211 0.5000 0 10672 112 1 0 3 1 356 2.5600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116136402 0 0 0 1 0 0 0 0 0 0 SHAMIMBHANU,S/O SALIM PASHA BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218399 6583229111 SIL20143 MUBIN TAH W/O CHANDU MUSLIM COLONY SIRA 383201 0 1 LT1 211 0.5000 0 5167 37 1 0 3 1 19 0 0 0 640 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116134313 0 0 0 1 0 0 0 0 0 0 MUBIN TAH,W/O CHANDU MUSLIM COLONY SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218305 6597852000 SL17685 PATHIMA BHANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 10405 85 1 0 3 1 1168 9.3200 0 0 230 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134323 0 0 0 1 0 0 0 0 0 0 PATHIMA BHANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218386 6697852000 SL16671 HUSEN SAB BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 12520 94 1 0 3 1 430 3.6200 0 0 890 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112905467 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218231 6849345766 SIL28168 NAGEENA KHANUM W.O AFROZ PASHA NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 2534 66 1 0 3 1 155 2.1500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111118810241 0 0 0 1 0 0 0 0 0 0 NAGEENA KHANUM W.O AFROZ PASHA,NEAR DODDAKERE ANGALA, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218247 6920952000 SL10159 PAYRAJAN - - - - 383201 99999912 1 LT1 211 0.2400 0 10359 45 1 0 3 1 -46 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116133152 0 0 0 1 0 0 0 0 0 0 PAYRAJAN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218239 6940952000 SL5318 MAMTHAZUNNISA - - - - 383201 99999884 1 LT1 211 0.2400 0 9237 75 1 0 3 1 476 2.4600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113491290 0 0 0 2 0 0 0 0 0 0 MAMTHAZUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218225 6946176000 SIL10020 MEHARTAJ W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 6450 66 1 0 3 1 1653 13.6100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113491294 0 0 0 2 0 0 0 0 0 0 MEHARTAJ,W/O MUJEER REHAMAN BEGAM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218332 7008852000 SL12792 YAKBUL KHAN BEGAM MOHALLA - 383201 0 1 LT1 211 0.2200 0 7492 88 1 0 3 1 1547 14.2100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100000092628A 0 0 0 2 0 0 0 1 0 0 YAKBUL KHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218369 7018852000 SL5548 RAMANSHARIF - - - - 383201 0 1 LT1 211 0.2400 0 3084 25 1 0 3 1 2 0 0 0 580 3832 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14010301 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111112797897 0 0 0 1 0 0 0 0 0 0 RAMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218359 7026957560 SIL24094 ABDUL REHAMAN S/O ABIB ULLA BEHIND URDU SCHOOL BEGUM MOHALLA ROAD 383201 0 1 LT1 211 1 0 2045 112 1 0 3 0.8900 -3 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110097156 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABIB ULLA,BEHIND URDU SCHOOL BEGUM MOHALLA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218235 7040952000 SL7926 AYESHA BANU - - - - 383201 99999917 1 LT1 211 0.2400 0 10142 177 1 0 3 1 1121 8.2700 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112835983 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218212 7050952000 SL8899 MAHAMADJAMED - - - - 383201 99999933 1 LT1 211 0.2400 0 5841 68 1 0 3 1 1609 12.3900 0 0 380 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113490695 0 0 0 2 0 0 0 0 0 0 MAHAMADJAMED,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218371 7128795622 SIL29333 MUBARAK S.O A. JALEEL NEAR DODDAKERE MAHABOOB NAGARA (JS ELE) 383201 0 1 LT1 211 1 0 2141 81 1 0 3 0.9900 3200 26.9400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111121259739 0 0 0 2 0 0 0 0 0 0 MUBARAK S.O A. JALEEL,NEAR DODDAKERE MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218347 7140952000 SL7777 ABDUL WAJEED - - - - 383201 99999892 1 LT1 211 0.2400 0 20707 109 1 0 3 1 1 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116134341 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218426 7185752000 SL18225 SUFIYAN AHMED S/ ABDUL MAZID BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 11964 134 1 0 3 1 1062 9.5600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112832789 0 0 0 1 0 0 0 0 0 0 SUFIYAN AHMED S/ ABDUL MAZID,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218307 7202681192 SIL27983 ROHID S.O MOHAMMED RAFIQ OPP DODDAKERE, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1711 41 1 0 3 0.8000 0 0 0 0 250 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111116475552 0 0 0 1 0 0 0 0 0 0 ROHID S.O MOHAMMED RAFIQ,OPP DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218242 7230952000 SL16194 AKTAR BANU BEGAM MOHALLA - 383201 0 1 LT1 211 0.2400 0 7656 65 1 0 3 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116134889 0 0 0 1 0 0 0 0 0 0 AKTAR BANU,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218271 7240952000 SL7421 BABJAN SAB - - 383201 99999907 1 LT1 211 0.2400 0 5987 58 1 0 3 1 539 4.2800 0 0 460 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116134897 0 0 0 1 0 0 0 0 0 0 BABJAN SAB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218215 7255923699 SIL22294 SHAMA PARVEEN W/O ZABI ULLA NEAR BEGUM MASJID BEGUM MASJID ROAD 383201 0 1 LT1 211 0.5000 0 4855 65 1 0 3 0 882 8.1100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110086738 0 0 0 1 0 0 0 0 0 0 SHAMA PARVEEN W/O ZABI ULLA,NEAR BEGUM MASJID BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218205 7260820598 SIL23090 BATULA BI W/O RAFI ULLA BEHIND COUNCILAR JAHARSAB HOUSE MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 10015 111 1 0 3 0.9000 984 8.9200 0 0 340 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110388277 0 0 0 1 0 0 0 1 0 0 BATULA BI W/O RAFI ULLA,BEHIND COUNCILAR JAHARSAB HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218414 7293053091 SIL22806 FAZILA KHANAM W/O BASHA SAB NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 8523 80 1 0 3 0.9400 113 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111273567 0 0 0 1 0 0 0 1 0 0 FAZILA KHANAM W/O BASHA SAB,NEAR OLD GOVT. HOSPITAL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218389 7308852000 SL13068 ALIMABEE BEGUM MOHALLA - 383201 0 1 LT1 211 0.2400 0 7261 69 1 0 3 1 786 7.4800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110246748 0 0 0 1 0 0 0 0 0 0 ALIMABEE,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218365 7430952000 SL13222 JAFAR SADIK MIGADDR SL13222 383201 99999929 1 LT1 211 0.1800 0 16216 105 1 0 3 1 -172 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116133100 0 0 0 1 0 0 0 0 0 0 JAFAR SADIK,MIGADDR SL13222 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218448 7475072112 SIL23864 SYED SHABBIR S/O MOHAMMED NEAR MUBARAK HOUSE TC MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 3684 48 1 0 3 0.9300 0 2.5300 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110244273 0 0 0 1 0 0 0 993 0 0 SYED SHABBIR S/O MOHAMMED,NEAR MUBARAK HOUSE TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BC2419359 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218379 7497852000 SL17730 SHABHANA BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 16535 119 1 0 3 1 1808 16.3600 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116137031 0 0 0 1 0 0 0 0 0 0 SHABHANA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218452 7575763803 SIL18995 sufiyan s/o majid sab LUQMAN HOUSE madhugiri road 383201 0 1 LT1 211 0.5000 0 6491 83 1 0 3 1 3020 26.5700 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100004582531 0 0 0 1 0 0 0 1 0 0 sufiyan s/o majid sab,LUQMAN HOUSE madhugiri road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 7.0500 17 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218240 7629769742 SIL23032 SABBIYA BANU W/O SADHIQ BEIG , MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 6367 91 1 0 3 0.9300 1781 15.2200 0 0 500 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111262725 0 0 0 0 0 0 0 1 0 0 SABBIYA BANU W/O SADHIQ BEIG,, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218267 7640952000 SL10293 RAHAMATH UNNISA C/O AMIR JAHN - - - - 383201 99999916 1 LT1 211 0.2400 0 6415 65 1 0 3 1 867 7.8100 0 0 360 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111305028 0 0 0 1 0 0 0 1 0 0 RAHAMATH UNNISA C/O AMIR JAHN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218411 7697852000 SL16004 RESHMABANU MEHABUB NAGARA - 383201 0 1 LT1 211 0.5000 0 11115 106 1 0 3 1 -4 11.3600 0 0 420 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112902563 0 0 0 1 0 0 0 0 0 0 RESHMABANU,MEHABUB NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218311 7920952000 SL17882 PYARI JAAN BEGAM MOHALLA - 383201 99999970 1 LT1 211 0.5000 0 8545 96 1 0 3 1 1 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113493001 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218276 7930952000 SL10288 ALLABHAKISH - - - - 383201 99999926 1 LT1 211 0.2400 0 11234 100 1 0 3 1 45 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111113493007 0 0 0 1 0 0 0 0 0 0 ALLABHAKISH,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218372 7943028674 SIL22464 BASHA S/O REHAMAN SAB NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 8854 116 1 0 3 1 3428 30.4400 0 0 1190 3832 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2019-10-11 111111285205 0 0 0 1 0 0 0 1 0 0 BASHA S/O REHAMAN SAB,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218190 7974896697 SIL25175 BI BI JAN W.O ABDUL BASHEER NEAR RIHANIYA MASJID, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 2258 26 1 0 3 0.9800 144 1.9800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 100006963008 0 0 0 0 0 0 0 1 0 0 BI BI JAN W.O ABDUL BASHEER,NEAR RIHANIYA MASJID, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218290 8030952000 SL17939 JAHIRABI BEGAM MOHALLA - 383201 99999977 1 LT1 211 0.5000 0 2588 23 1 0 3 1 209 1.9900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113498639 0 0 0 1 0 0 0 0 0 0 JAHIRABI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218328 8040952000 SL7871 DANDI SATTAR SAB - - - - 383201 99999891 1 LT1 211 0.2400 0 8878 80 1 0 3 1 2051 17.6500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113498647 0 0 0 2 0 0 0 0 0 0 DANDI SATTAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218180 8082415669 SIL30718 SHAMSHADUNNISA W O BASHA SAB MADHUGIRI ROAD-1 BEGUM MOHALLA - JSHAN ELE 383201 0 1 LT1 211 1 0 998 87 1 0 3 0.8600 1049 9.1000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 1B3851023291 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA W O BASHA SAB,MADHUGIRI ROAD-1 BEGUM MOHALLA - JSHAN ELE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218286 8130952000 SL17525 KALIM PASHA BEGAM MOHALLA - 383201 99999996 1 LT1 211 0.5000 0 8858 73 1 0 3 1 325 2.4500 0 0 650 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116135127 0 0 0 0 0 0 0 0 0 0 KALIM PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218327 8140952000 SL7659 BAABJAAN SAB - - - - 383201 99999943 1 LT1 211 0.2400 0 13178 90 1 0 3 1 89 1 0 0 210 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116135135 0 0 0 1 0 0 0 0 0 0 BAABJAAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218285 8222364575 SIL29334 AZEEMA BANU W.O GOUSE PHEER NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 2021 61 1 0 3 0.9800 428 4.0800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111121259737 0 0 0 0 0 0 0 0 0 0 AZEEMA BANU W.O GOUSE PHEER,NEAR DODDAKERE BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218321 8230952000 SL15797 SHAMSHAD UNNISA BEGAM MOHALLA - 383201 99999973 1 LT1 211 1 0 12357 88 1 0 3 1 9 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113498445 0 0 0 1 0 0 0 0 0 0 SHAMSHAD UNNISA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218175 8276083073 SIL28956 RUHEENA TAJ W.O ABDUL RAZAK NEAR BEGUM MASJID-1 BEGUM MOHALLA (SHAHEE ELE) 383201 0 1 LT1 211 1 0 817 81 1 0 3 0.8200 5248 45.8700 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1B4488607938 0 0 0 2 0 0 0 0 0 0 RUHEENA TAJ W.O ABDUL RAZAK,NEAR BEGUM MASJID-1 BEGUM MOHALLA (SHAHEE ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218396 8309812880 SIL26572 BASHA SAB S.O SYED AHAMED NEAR WATER TANK, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2160 55 1 0 3 0.6800 -100 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111111878914 0 0 0 0 0 0 0 0 0 0 BASHA SAB S.O SYED AHAMED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218278 8330952000 SL14447 NOORJAN BEGAM MOHALLA - 383201 0 1 LT1 211 0.1600 0 3739 29 1 0 3 1 23 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112905691 0 0 0 1 0 0 0 0 0 0 NOORJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218373 8338998000 SIL10305 ASHRAJ UNNISSA W/O BAIHA SAB BEGUM MOHALLA 383201 0 1 LT1 211 0.5000 0 5178 34 1 0 3 1 46 0 0 0 480 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113492057 0 0 0 1 0 0 0 0 0 0 ASHRAJ UNNISSA,W/O BAIHA SAB BEGUM MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218374 8340952000 SL8188 SHABINATHAJ C/O CHANDPASHA - - - - 383201 99999915 1 LT1 211 0.2400 0 9715 76 1 0 3 1 -2 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112905697 0 0 0 1 0 0 0 0 0 0 SHABINATHAJ C/O CHANDPASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218348 8457643844 SIL28999 MAHABOOB PASHA S.O ANWAR SAB NEAR BEGUM MASJID BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 1913 56 1 0 3 0.7800 484 4.3600 0 0 420 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111114849980 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA S.O ANWAR SAB,NEAR BEGUM MASJID BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218207 8579743372 SIL18994 MUNEERA BANU W/O AHAMED SAB BEGUM MOHALLA MADHUGIRI ROAD 383201 0 1 LT1 211 0.5000 0 5056 27 1 0 3 1 352 3.2800 0 0 210 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100004575268 0 0 0 1 0 0 0 1 0 0 MUNEERA BANU W/O AHAMED SAB,BEGUM MOHALLA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218392 8626635523 SIL27614 MAQBOOL UNNISA W.O ABDUL WAZID NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 414 11 1 0 3 0.9200 107 1.5000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115288045 0 0 0 0 0 0 0 0 0 0 MAQBOOL UNNISA W.O ABDUL WAZID,NEAR OLD GOVT HOSPITAL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218395 8720952000 SL10301 SHAFIULLA - - - - 383201 99999920 1 LT1 211 0.2400 0 1 89 1 0 3 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E2203287307 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218391 8730952000 SL12546 AYOB KHAN MIGADDR SL12546 383201 99999923 1 LT1 211 0.2200 0 2216 96 1 0 3 0.9800 9 4.5000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111117989461 0 0 0 1 0 0 0 0 0 0 AYOB KHAN,MIGADDR SL12546 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218279 8834575066 SIL21094 NOOR JAN W/O SYED LAHIQ AHAMED BESIDE JABI HOUSE BEGUM MASJID ROAD 383201 0 1 LT1 211 1 0 7169 102 1 0 3 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111000275372 0 0 0 1 0 0 0 0 0 0 NOOR JAN W/O SYED LAHIQ AHAMED,BESIDE JABI HOUSE BEGUM MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218346 8858209000 SIL10565 MUSTARI W/O ABDUL WAJEED BHEGAUM MOHALL 383201 0 1 LT1 211 0.5000 0 9520 76 1 0 3 1 741 6.8400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116136208 0 0 0 1 0 0 0 0 0 0 MUSTARI,W/O ABDUL WAJEED BHEGAUM MOHALL 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218262 8859774055 SIL25896 ABDUL RAZAK S.O ABDUL REHAMAN BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 383201 0 1 LT1 211 1 0 3828 87 1 0 3 0.8400 892 7.0900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111111532690 0 0 0 2 0 0 0 24 0 0 ABDUL RAZAK S.O ABDUL REHAMAN,BESIDE GAARE JABI HOUSE, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BC2940811 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218304 8920952000 SL17881 BATULLA BI BEGAM MOHALLA - 383201 99999969 1 LT1 211 0.5000 0 3796 51 1 0 3 1 3 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113492965 0 0 0 1 0 0 0 0 0 0 BATULLA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 14.6700 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 1415218393 9018852000 SL9759 KHAJA HUSEN - - - - 383201 0 1 LT1 211 0.2400 0 5479 87 1 0 3 0.9100 2466 22.8200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111110246426 0 0 0 2 0 0 0 1974 0 0 KHAJA HUSEN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BC2571730 1 0 0 0 0 0 58.6700 65 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218309 9031013646 SIL27984 RUKSANA UNNISA W.O AZMATH KHAN OPP DODDAKERE, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4506 77 1 0 3 0.8900 2667 21.9900 0 0 1110 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111116475553 0 0 0 1 0 0 0 0 0 0 RUKSANA UNNISA W.O AZMATH KHAN,OPP DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218275 9040952000 SL8493 ASHRAFUNNISA C/O KARIMSAB . - 383201 99999919 1 LT1 211 0.2400 0 860 95 1 0 3 0.9700 3525 30.1800 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1B6516841874 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA C/O KARIMSAB,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218192 9079551953 SIL27704 SHAMSHAD W.O HARUN SAB OPP DODDAKERE, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 1357 32 1 0 3 0.8600 -38 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115288355 0 0 0 0 0 0 0 0 0 0 SHAMSHAD W.O HARUN SAB,OPP DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218380 9119271645 SIL27428 FARHANA BANU W.O FAZIL NEAR KERE, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 2382 65 1 0 3 1 1597 14.6900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111114521491 0 0 0 1 0 0 0 0 0 0 FARHANA BANU W.O FAZIL,NEAR KERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218298 9130952000 SL18287 SHAMSHAD MEHABOOB NAGARA - 383201 0 1 LT1 211 0.4000 0 386 52 1 0 3 1 1344 6.6600 0 0 420 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.420 (ignore if paid) 0 999 1E2030963425 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218330 9140952000 SL7657 SHAKIRA - - - - 383201 99999922 1 LT1 211 0.2400 0 24468 208 1 0 3 1 180 1 0 0 240 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491987 0 0 0 1 0 0 0 0 0 0 SHAKIRA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218358 9157198621 SIL29509 FARHANA BANU W.O FAZEEL NEAR KARNATAKA SAW MILL BEGUM MOHALLA (JS ELE) 383201 0 1 LT1 211 1 0 1582 77 1 0 3 0.8500 544 4.7000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111115472815 0 0 0 0 0 0 0 0 0 0 FARHANA BANU W.O FAZEEL,NEAR KARNATAKA SAW MILL BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218283 9240535017 SIL18872 Shahtaj W/O LATHIF SAB Madhugiri Road 383201 0 1 LT1 211 0.5000 0 9450 147 1 0 3 1 0 0 0 0 570 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 100004582236 0 0 0 1 0 0 0 1 0 0 Shahtaj,W/O LATHIF SAB Madhugiri Road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218299 9340952000 SL3709 DASTAGIRSAB - - 383201 99999939 1 LT1 211 0.2400 0 13339 58 1 0 3 0 149 2.0800 0 0 450 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113498768 0 0 0 0 0 0 0 0 0 0 DASTAGIRSAB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218214 9390805787 SIL22877 PRESIDENT, HAZARATH MADRASA MASJID NEAR OLD BEEDI HOSPITAL ASIM LAYOUT ROAD 383201 0 1 LT1 211 1 0 10054 88 1 0 3 0.9900 1206 6.1600 0 0 630 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111312709 0 0 0 1 0 0 0 2 0 0 PRESIDENT, HAZARATH MADRASA MASJID,NEAR OLD BEEDI HOSPITAL ASIM LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218293 9430952000 SL13155 DADAPEER MIGADDR SL13155 383201 99999940 1 LT1 211 0.2600 0 6082 17 1 0 3 1 -28 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116134708 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR SL13155 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218463 9497852000 SL18014 KHURSHID BI BEGAM MOHALLA - 383201 0 1 LT1 211 0.5000 0 8729 72 1 0 3 1 273 2.6000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113497885 0 0 0 1 0 0 0 0 0 0 KHURSHID BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218429 9512073247 SIL28344 INAYATH PASHA S.O ANSAR PASHA BESIDE BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1533 51 1 0 3 0.9400 79 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111117683485 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA S.O ANSAR PASHA,BESIDE BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218329 9540952000 SL10126 NISSAR - - - - 383201 99999942 1 LT1 211 0.2400 0 1 23 1 0 3 1 7 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 1000000 1E9503982705 0 0 0 1 0 0 0 0 0 0 NISSAR,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51.5000 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 1415218173 9698461195 SIL28018 REHANA BANU W.O MALLIK REHAN NEAR DR AFZAL CLINIC, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 3165 100 1 0 3 0.9400 908 6.8200 0 0 650 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111116599523 0 0 0 2 0 0 0 0 0 0 REHANA BANU W.O MALLIK REHAN,NEAR DR AFZAL CLINIC, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218417 9720952000 SL7229 SIRAJUDDIN - - - - 383201 99999931 1 LT1 211 0.2400 0 2201 64 1 0 3 0.9900 2647 21.6900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111120134333 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218186 9797852000 SL15756 HABIBULLA MEHABUB NAGARA - 383201 0 1 LT1 211 0.2400 0 19818 135 1 0 3 1 -4 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111113498781 0 0 0 1 0 0 0 0 0 0 HABIBULLA,MEHABUB NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218382 9830952000 SL4802 S.A.SHAPIULLA - - - - 383201 99999897 1 LT1 211 0.2400 0 10255 72 1 0 3 1 769 6.7000 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111116136093 0 0 0 1 0 0 0 0 0 0 S.A.SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218232 9884551486 SIL18683 Jigunu w/o Inar Ahammed NEAR DODDAKERE Begam Mseedi Road 383201 0 1 LT1 211 0.5000 0 6470 35 1 0 3 1 -95 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100004571911 0 0 0 1 0 0 0 1 0 0 Jigunu w/o Inar Ahammed,NEAR DODDAKERE Begam Mseedi Road 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218159 9908776000 SIL10019 MEHARTAJ W/OMUJIBR REHAMAN BHEGAUM MOHALLA SIRA 383201 0 1 LT1 211 0.5000 0 4934 37 1 0 3 1 282 2.4900 0 0 880 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112905554 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,W/OMUJIBR REHAMAN BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218160 9908852000 SL6674 ABDUL MUNAF - - - - 383201 0 1 LT1 211 0.2400 0 16133 50 1 0 3 1 -120 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14010301 0 1000000 100000085294A 0 0 0 1 0 0 0 1 0 0 ABDUL MUNAF,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218446 9920952000 SL17956 JAINA BI BEGAM MOHALLA - 383201 99999981 1 LT1 211 0.5000 0 10515 60 1 0 3 1 932 12.8500 0 0 310 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112905563 0 0 0 0 0 0 0 0 0 0 JAINA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218410 9930952000 SL4552 SYEDBASHA - - - - 383201 99999895 1 LT1 211 0.2400 0 5170 52 1 0 3 1 216 3.1200 0 0 350 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112905569 0 0 0 1 0 0 0 0 0 0 SYEDBASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218394 9937627409 SIL24395 RAFI ULLA S.O LATE ABDUL JALEEL BEHIND URDU SCHOOL, MADHUGIRI ROAD, 383201 0 1 LT1 211 1 0 5350 53 1 0 3 0.7300 3 0 0 0 400 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111323004 0 0 0 0 0 0 0 1 0 0 RAFI ULLA S.O LATE ABDUL JALEEL,BEHIND URDU SCHOOL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218310 9946402315 SIL21249 MALLIK REHAN S/O LATE HAYATH SAB NEAR M.L.A. PYARU HOUSE MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 4068 39 1 0 3 1 24 1 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 111111251630 0 0 0 1 0 0 0 1 0 0 MALLIK REHAN S/O LATE HAYATH SAB,NEAR M.L.A. PYARU HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415218360 9975744229 SIL28981 HATHIM PASHA S.O LATE KHUDDUS SAB NEAR ANGANAWADI SCHOOL, MADHUGIRI ROAD 383201 0 1 LT1 211 1 0 1487 64 1 0 3 0.9400 115 1.5400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111114772179 0 0 0 0 0 0 0 0 0 0 HATHIM PASHA S.O LATE KHUDDUS SAB,NEAR ANGANAWADI SCHOOL, MADHUGIRI ROAD 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 1415218218 9997852000 SL14319 MAHMEDKHAN BEGAM MOHALLA - 383201 0 1 LT1 211 0.2800 0 7672 77 1 0 3 0.9600 372 2.9400 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 100006370619D 0 0 0 1 0 0 0 2170 0 0 MAHMEDKHAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 0 0 0 0 BD0874716 1 0 0 0 0 0 81.7500 90 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415218182 0094279815 SIL26332 HASEENA D.O SUBHAN SAB NEAR OLD BEEDI HOSPITAL-3 MADHUGIRI ROAD, 383201 0 1 LT3A 311 1 0 1605 28 1 0 3 0.9900 1748 14.4900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111111963506 0 0 0 0 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,NEAR OLD BEEDI HOSPITAL-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000710510 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 1415218166 1717552000 SL15264 M/S INDUS TOWERS LTD KOTE, KUMBARAHATTI - 383201 0 1 LT3A 311 16 0 584558 5073 1 0 3 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 9999999 111112902371 0 0 0 10 0 0 0 0 0 0 M/S INDUS TOWERS LTD,KOTE, KUMBARAHATTI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000710311 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 1415218323 3486174081 SIL28405 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH BESIDE DODDAKERE-1 MADHUGIRI ROAD 383201 0 1 LT3A 311 1 0 324 0 1 0 28 1 1793 15.9100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111117887816 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH,BESIDE DODDAKERE-1 MADHUGIRI ROAD 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 1415218273 3603615058 SIL28406 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH BESIDE DODDAKERE-2 MADHUGIRI ROAD 383201 0 1 LT3A 311 1 0 504 37 1 0 3 0.9900 980 5.7100 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111117888412 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH,BESIDE DODDAKERE-2 MADHUGIRI ROAD 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 1415218388 3762403895 SIL21089 AFROZ KHAN S/O S.H. ABDULLA NEAR BEGUM MASJID MADHUGIRI ROAD 383201 0 1 LT3A 311 0.5000 0 307 0 1 0 28 1 0 0 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 99999 100006909296 0 0 0 0 0 0 0 1 0 0 AFROZ KHAN S/O S.H. ABDULLA,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218241 3888291419 SIL30487 HUR BANU W O FAZIL NEAR EHRAR MASJID BEGUM MOHALLA - MANAN ELE 383201 0 1 LT3A 311 1 0 68 3 1 0 3 0.9900 737 5.7200 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111125391566 0 0 0 0 0 0 0 0 0 0 HUR BANU W O FAZIL,NEAR EHRAR MASJID BEGUM MOHALLA - MANAN ELE 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 1415218350 6530724270 SIL25159 SYED IMDAD HUSSAIN S.O SYED AKBAR NEAR KHAN SAB TC, MADHUGIRI ROAD, 383201 0 1 LT3A 311 1 0 6166 142 1 0 3 0.6400 -2 4.1900 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 100006951854 0 0 0 1 0 0 0 1 0 0 SYED IMDAD HUSSAIN S.O SYED AKBAR,NEAR KHAN SAB TC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10031209153 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 1415218322 6718298415 SIL28407 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH BESIDE DODDAKERE, MADHUGIRI ROAD 383201 0 1 LT3A 311 1 0 23 0 1 0 28 1 431 3.1500 0 0 0 3832 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14010301 0 10000 111117888413 0 0 0 0 0 0 0 0 0 0 PRESIDENT MASJID RAZAYA REHANIYA AHLA SUNNATH ZAMATH,BESIDE DODDAKERE, MADHUGIRI ROAD 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