1448310503 8632952000 SL2331 M.D.SHIRAJ - - 383202 0 6 LT1 211 0.2400 0 4583 25 1 0 3 1 547 4.8600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000083174A 0 0 0 0 0 0 0 0 0 0 M.D.SHIRAJ,- - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.2200 2 1448310517 9632952000 SL2330 M.D. SHIRAJ MIGADDR SL2330 - 383202 0 6 LT1 211 0.2400 0 212 12 1 0 3 1 155 1.0700 0 0 380 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.380 (ignore if paid) 0 999 1B3593926188 0 0 0 1 0 0 0 0 0 0 M.D. SHIRAJ,MIGADDR SL2330 - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1.2700 2 1448310585 8502952000 SL13164 MOHISIN TAJ MIGADDR SL13164 383202 0 6 LT3A 311 0.2200 0 1816 0 1 0 28 1 3716 33.9900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14010302 0 9999999 111116136495 0 0 0 0 0 0 0 0 1 0 MOHISIN TAJ,MIGADDR SL13164 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1448310520 9350009000 SIL10171 PYARAZAN S/O ABDHUL KAREEMSAB KACHERI MOHALLA 383202 0 6 LT1 211 0.2400 0 1803 0 1 0 2 0 3401 30.9700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14010302 0 9999999 111112899211 0 0 0 0 0 0 0 0 0 0 PYARAZAN,S/O ABDHUL KAREEMSAB KACHERI MOHALLA 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1448310522 0027351199 SIL27404 CHINNAMMA W.O MUDDARANGAPPA NEAR POLICE STATION, MAIN ROAD, 383202 0 6 LT1 211 1 0 3237 111 1 0 3 0.9800 0 2.2400 0 0 210 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 10000 2021-11-15 BC3237824 0 0 0 1 0 0 0 0 0 0 CHINNAMMA W.O MUDDARANGAPPA,NEAR POLICE STATION, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.9700 2 1448310523 7432952000 SL9187 FIRDOSE KHAN S.O ANWAR KHAN - - - - 383202 0 6 LT1 211 0.2400 0 11250 63 1 0 3 1 -2 2.4700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000091180A 0 0 0 0 0 0 0 0 0 0 FIRDOSE KHAN S.O ANWAR KHAN,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.3200 2 1448310589 9022952000 SL12741 JAMEER SAB MIGADDR SL12741 383202 0 6 LT1 211 0.4400 0 6596 11 1 0 3 0.9800 -22 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 BC2545324 0 0 0 0 0 0 0 0 0 0 JAMEER SAB,MIGADDR SL12741 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 BC2545324 1 0 0 0 0 0 88.8300 98 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3500 2 1448310591 2912952000 SL5896 M. MANER , M. B. KHASIM - - - - 383202 0 6 LT1 211 0.2400 0 13358 91 1 0 3 1 5 0 0 0 750 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 100000083714A 0 0 0 0 0 0 0 0 0 0 M. MANER , M. B. KHASIM,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.4200 2 1448310597 1144169533 SIL22358 HANEEF PASHA S/O ABDULLA SAB BEHIND TOWN POLICE STATION MASJID MAIN ROAD 383202 0 6 LT1 211 1 0 5856 63 1 0 3 0.9700 7 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 BC2028718 0 0 0 0 0 0 0 0 0 0 HANEEF PASHA S/O ABDULLA SAB,BEHIND TOWN POLICE STATION MASJID MAIN ROAD 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 BC2028718 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3000 2 1448310609 1402952000 SL15747 ABDUL JABBAR BEG KACHERI MOHALLA - 383202 0 6 LT1 211 0.6000 0 10499 0 1 0 3 0 -69 0 0 0 0 3832 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14010302 0 99999 111116136611 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR BEG,KACHERI MOHALLA - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1448310610 2022952000 SL14266 RUKSANA BANU D.O LATE MOHAMMED SIRAJ KACHERI MOHALLA SIRA 383202 0 6 LT1 211 0.8000 0 16079 91 1 0 3 1 0 0 0 0 610 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100000093075A 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU D.O LATE MOHAMMED SIRAJ,KACHERI MOHALLA SIRA 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.3600 2 1448310611 0202952000 SL17852 SHAMINTHAJ KACHERI MOHALLA - 383202 0 6 LT1 211 0.5000 0 6493 86 1 0 3 0.9600 0 3.3800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 BC2289947 0 0 0 2 0 0 0 0 0 0 SHAMINTHAJ,KACHERI MOHALLA - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5300 2 1448310614 1100148344 SIL28193 MAQBOOL UNNISA W.O LATE NOORULLA KHAN BEHIND TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383202 0 6 LT1 211 1 0 7292 154 1 0 3 0.9700 0 0 0 0 1980 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.1980 (ignore if paid) 0 10000 BD1133981 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNNISA W.O LATE NOORULLA KHAN,BEHIND TOWN POLICE STATION, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.6700 2 1448310616 2532952000 SL8040 FAZLULLA KHAN - - - - 383202 0 6 LT1 211 0.2400 0 5466 72 1 0 3 0.9600 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 BC2970281 0 0 0 1 0 0 0 0 0 0 FAZLULLA KHAN,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.5000 2 1448310617 2140119306 SIL29222 AFZAL UNNISA W.O M.D MUNEER AHAMED NEAR GOVT SCHOOL KACHERI MOHALLA (SRI LAKSHMI ELE) 383202 0 6 LT1 211 1 0 1995 62 1 0 3 0.9800 925 12.7300 0 0 320 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67466748 0 0 0 0 0 0 0 0 0 0 AFZAL UNNISA W.O M.D MUNEER AHAMED,NEAR GOVT SCHOOL KACHERI MOHALLA (SRI LAKSHMI ELE) 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3900 2 1448310621 9627387759 SIL27820 ADHYAKSHARU MOGHAL MASJID NEAR MASJID-E-QUBA, LADPURA ROAD, 383202 0 6 LT1 211 1 0 85 2 1 0 28 1 -34 0 0 0 0 3832 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14010302 0 10000 111116026037 0 0 0 0 0 0 0 0 0 0 ADHYAKSHARU MOGHAL MASJID,NEAR MASJID-E-QUBA, LADPURA ROAD, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-27 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1448310628 7278705159 SIL27829 NAZEEMA KOUSAR W.O RAHAMATH ULLA BEHIND TOWN POLICE STATION, MAIN ROAD, 383202 0 6 LT1 211 1 0 1847 74 1 0 3 0.9300 0 5.5600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 BC3331214 0 0 0 0 0 0 0 0 0 0 NAZEEMA KOUSAR W.O RAHAMATH ULLA,BEHIND TOWN POLICE STATION, MAIN ROAD, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3300 2 1448310631 0732952000 SL2288 ABUL RASHEED - - - - 383202 0 6 LT1 211 0.2400 0 21996 95 1 0 3 1 -143 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000080997A 0 0 0 1 0 0 0 0 0 0 ABUL RASHEED,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.6400 2 1448310633 7261760909 SIL28194 MAQBOOL UNNISA W.O LATE NOORULLA KHAN BEHIND TOWN POLICE STATION-1 KACHERI MOHALLA ROAD, 383202 0 6 LT1 211 1 0 993 34 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 BD1133982 0 0 0 2 0 0 0 0 0 0 MAQBOOL UNNISA W.O LATE NOORULLA KHAN,BEHIND TOWN POLICE STATION-1 KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.7900 2 1448310637 8432952000 SL9172 EMAMSAB - - - - 383202 0 6 LT1 211 0.6400 0 3734 39 1 0 3 0.8400 -47 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 BD1058583 0 0 0 0 0 0 0 0 0 0 EMAMSAB,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.1800 2 1448310638 5432952000 SL9560 AMEER SAB - - - - 383202 0 6 LT1 211 0.2400 0 3810 14 1 0 3 0.9800 -20 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 9999999 BD1021283 0 0 0 0 0 0 0 0 0 0 AMEER SAB,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.2200 2 1448310650 6046697172 SIL28467 MOHAMMED ILIYAZ S.O MOHAMMED JAMEER SAB NEAR KACHERI MOHALLA-1 MADHUGIRI ROAD 383202 0 6 LT1 211 1 0 2963 86 1 0 3 0.8500 -50 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 BD1143653 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O MOHAMMED JAMEER SAB,NEAR KACHERI MOHALLA-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.5500 2 1448310658 3812952000 AEH178 NAZIR AHMED MIGADDR AEH178 - 383202 0 6 LT1 211 3 0 11750 109 1 0 3 0.8100 123 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 C530565 0 0 0 0 0 0 0 0 0 0 NAZIR AHMED,MIGADDR AEH178 - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3100 2 1448310659 3632952000 SL1764 AMEERSAAB - - - - 383202 0 6 LT1 211 0.2400 0 12839 102 1 0 3 1 107 1 0 0 800 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112833151 0 0 0 1 0 0 0 0 0 0 AMEERSAAB,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1448310454 7632952000 SL2430 AMEER JAAN - - - - 383202 0 6 LT1 211 0.2400 0 3212 68 1 0 3 0.7900 -5 1.5500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 BC2463908 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 BC2463908 1 0 0 0 0 0 26.9200 37 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3600 2 1448310461 2199212520 SIL30226 MOHAMMED ILYAZ S.O MOHAMMED ZAMEER SAB NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI (SURYA ELE) 383202 0 6 LT1 211 1 0 932 36 1 0 3 0.7000 487 6.6100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 68267911 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAZ S.O MOHAMMED ZAMEER SAB,NEAR SOPPINAHATTI SCHOOL SOPPINAHATTI (SURYA ELE) 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.1900 2 1448310472 4302952000 SL15788 MAHMED MAKTHAR KACHERI MOHALLA - 383202 0 6 LT1 211 1 0 13204 38 1 0 3 1 3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 9999999 111116136690 0 0 0 1 0 0 0 0 0 0 MAHMED MAKTHAR,KACHERI MOHALLA - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1448310480 2693678146 SIL28466 MOHAMMED ILIYAZ S.O MOHAMMED JAMEER SAB NEAR KACHERI MOHALLA, MADHUGIRI ROAD 383202 0 6 LT1 211 1 0 1986 81 1 0 3 0.6700 2329 21.0100 0 0 340 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1143652 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O MOHAMMED JAMEER SAB,NEAR KACHERI MOHALLA, MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.1900 2 1448310484 6912952000 SL1595 AHMAD SIRAJ - - - - 383202 0 6 LT1 211 0.2400 0 17753 93 1 0 3 1 85 7 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000094376A 0 0 0 1 0 0 0 0 0 0 AHMAD SIRAJ,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1448310491 8161959799 SIL22550 MUJAWAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL SHAH MASJID MEKKA RICE MILL ROAD 383202 0 6 LT1 211 1 0 3757 105 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 111100065423 0 0 0 1 0 0 0 0 0 0 MUJAWAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL SHAH MASJID MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1.0500 2 1448310492 8455978516 SIL27412 INTHIYAZ PASHA S.O MOHAMMED JAMEER SAB NEAR AL-HADIS MASJID, KACHERI MOHALLA ROAD, 383202 0 6 LT1 211 1 0 1966 10 1 0 3 0.9900 57 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 BC3227179 0 0 0 0 0 0 0 0 0 0 INTHIYAZ PASHA S.O MOHAMMED JAMEER SAB,NEAR AL-HADIS MASJID, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.0200 2 1448310495 7322952000 SL6241 MEHABUB PASHA - - - - 383202 0 6 LT1 211 0.2400 0 15090 70 1 0 3 1 202 1.9400 0 0 350 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100000084708A 0 0 0 1 0 0 0 0 0 0 MEHABUB PASHA,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.6000 2 1448310531 9155455593 SIL20768 MAHAMED SIRAJ S/O LATE MAHAMED SAB NEAR URDU SCHOOL LADPURA ROAD 383202 0 6 LT1 211 0.2400 0 10575 106 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 111111278586 0 0 0 1 0 0 0 0 0 0 MAHAMED SIRAJ S/O LATE MAHAMED SAB,NEAR URDU SCHOOL LADPURA ROAD 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1448310532 0966892357 SIL27605 MOHAMMED KHALEEL S.O LATE ABDUL LATHIF NEAR TOWN POLICE STATION, MAIN ROAD, 383202 0 6 LT1 211 1 0 5029 124 1 0 3 0.8800 0 0 0 0 410 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3293436 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALEEL S.O LATE ABDUL LATHIF,NEAR TOWN POLICE STATION, MAIN ROAD, 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5100 2 1448310535 0912952000 SL6896 ABDUL RASHEED - - - - 383202 0 6 LT1 211 0.2400 0 22715 137 1 0 3 1 783 10.1700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000095219A 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.5600 2 1448310536 3747854001 SIL24942 MOHAMMED ILIYAZ S.O MOHAMMED JAMEER SAB NEAR AL-HADEES MASJID, MAIN ROAD, 383202 0 6 LT1 211 1 0 4422 37 1 0 3 0.9200 102 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 BD0924715 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S.O MOHAMMED JAMEER SAB,NEAR AL-HADEES MASJID, MAIN ROAD, 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.0100 2 1448310540 1532952000 SL3166 ANVAR KHAN - - - - 383202 0 6 LT1 211 0.2400 0 5999 49 1 0 3 0.9300 69 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 99999 BC2128529 0 0 0 0 0 0 0 0 0 0 ANVAR KHAN,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 BC2128529 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.4100 2 1448310545 1732952000 SL2186 M.D. KHALEEL - - - - 383202 0 6 LT1 211 0.2400 0 2608 97 1 0 3 0.9300 0 2.3600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 10000 68246801 0 0 0 1 0 0 0 0 0 0 M.D. KHALEEL,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.5000 2 1448310566 0822952000 SL1741 J. SYED KHAN - - - - 383202 0 6 LT1 211 0.2400 0 8800 54 1 0 3 1 -4 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000089981A 0 0 0 0 0 0 0 0 0 0 J. SYED KHAN,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0.3000 2 1448310570 1822952000 SL5895 M.D.MUNEER - - - - 383202 0 6 LT1 211 0.2400 0 9273 90 1 0 3 1 360 1.8600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010302 0 1000000 100000090214A 0 0 0 2 0 0 0 0 0 0 M.D.MUNEER,- - - - 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1.6800 2 1448310580 4648998000 SIL10325 PREIDENT MOGHAI MASJID KACHERI MOHALLA 383202 0 6 LT1 211 0.5000 0 3604 0 1 0 2 0 23 1.2600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010302 0 9999999 111116136643 0 0 0 0 0 0 0 0 0 0 PREIDENT MOGHAI,MASJID KACHERI MOHALLA 0 0 0 0 0 0 0 2026-01-06 0 10000710398 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2