1467234469 8917721111 SDL27508 SMT.FAZALUNNISA GANDHINAGAR SIDLAGHATTA 562105 274403 156 10 LT1 211 0.4800 0 6607 55 1 0 3 0 3749 28.7300 0 0 750 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100004616899 0 0 0 0 0 0 0 0 0 0 SMT.FAZALUNNISA,GANDHINAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234479 8899512222 SDL20257 SABIYA TAJ GANDHINAGAR - 274403 11 10 LT1 211 0.2000 0 10346 70 1 0 3 0 53 0 126.6500 0 800 2744 2026-03-10 0 0 0 2025-11-10 0 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 100000 8899512988A 0 0 0 0 0 0 0 0 0 0 SABIYA TAJ,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234484 8720975902 SDL36163 SMT MAHABOOB BI W/O PYARE JAN S KARMIK NAGAR 274403 207 10 LT1 211 1 0 4910 41 1 0 3 1 454 3.9200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111674389 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOB BI,W/O PYARE JAN S KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234231 8670262449 SDL35184 SMT IMAMBI W/O HUSAIN SAB AT 3rd KARMIK NAGAR 274403 191 10 LT1 211 1 0 5157 29 1 0 3 0.9500 337 2 0 0 270 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51802089 0 0 0 2 0 0 0 0 0 0 SMT IMAMBI,W/O HUSAIN SAB AT 3rd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467234437 8504512222 SDL9323 SAYED JABBAR GANDHINAGAR - 274403 207 10 LT1 211 0.3800 0 10726 87 1 0 3 0 865 6.3300 0 0 880 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 100000 8504512034A 0 0 0 0 0 0 0 0 0 0 SAYED JABBAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234325 8457512222 SDL21377 SAYAD ASLAM PASH S/O SAYAD BAHDUR RAHAMATH NAGARA 274403 145 10 LT1 211 0.2500 0 25018 47 1 0 3 0 -1 0 0 0 790 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000236825 0 0 0 0 0 0 0 0 0 0 SAYAD ASLAM PASH,S/O SAYAD BAHDUR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234318 8456517801 SDL34525 SRI K BASHEER JAAN S/O BUDEN SAB KHASIM PALYA 274403 127 10 LT1 211 1 0 3817 39 1 0 3 0.9300 0 17.2900 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999 39832686 0 0 0 2 0 0 0 0 0 0 SRI K BASHEER JAAN,S/O BUDEN SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 55.1700 61 2026-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467234321 8432619750 SDL37397 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 0 10 LT1 211 1 0 4631 66 1 0 3 0.9100 1389 10.6500 0 0 860 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 52974475 0 0 0 2 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467234328 8431613333 SDL15805 ABDUL METHOLIF SAB ABDUL MAJID SAB, REHMATH NAGAR - 274403 77 10 LT1 211 0.1200 0 7307 0 1 0 3 0 -1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000235848 0 0 0 0 0 0 0 0 0 0 ABDUL METHOLIF SAB,ABDUL MAJID SAB, REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234357 8410613333 SDL17252 SARDAR PASHA GANDHI NAGAR - 274403 177 10 LT1 211 1 0 31072 146 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000238648 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234366 8403613333 SDL10001 SABHISABI GANDHINAGAR - 274403 187 10 LT1 211 0.2000 0 7060 31 1 0 3 0 0 2.9700 0 0 570 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 100000 8403613000A 0 0 0 0 0 0 0 0 0 0 SABHISABI,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234310 8351613333 SDL14544 BASHIR SAB RAHAMATNAGAR SIDLAGHATTA 274403 21 10 LT1 211 0.3400 0 17907 85 1 0 3 0 -98 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 8351613582A 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,RAHAMATNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234256 8275512222 SDL8104 BASHEERSAB GANDHINAGAR - 274403 167 10 LT1 211 0.2000 0 8792 105 1 0 3 0 762 7.7900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 8275512712A 0 0 0 0 0 0 0 0 0 0 BASHEERSAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234257 8272072000 SDL27599 FAIRUZA PASHA GANDI NAGAR SIDLAGHATTA 562105 274403 41 10 LT1 211 0.4800 0 4199 0 1 0 3 0 -11 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 100004615581 0 0 0 0 0 0 0 0 0 0 FAIRUZA PASHA,GANDI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234255 8257329000 SDL28621 SHAHEEN TAJ GANDHI NAGAR SIDLAGHATTA562105 274403 225 10 LT1 211 0.4800 0 18056 201 1 0 3 0 -3200 0 0 0 1870 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100004615526 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234494 8174512222 SDL7925 M.MUNAVAR GANDHINAGAR - 274403 159 10 LT1 211 0.2000 0 1890 12 1 0 3 0 -26 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 100000240865 0 0 0 0 0 0 0 0 0 0 M.MUNAVAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234445 8097076949 SDL35965 HABEEB ULLA KHAN S/O RAHAMATH ULLA KHAN GANDHI NAGAR 274403 161 10 LT1 211 1 0 855 0 1 0 28 1 0 21.3400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111597219 0 0 0 0 0 0 0 0 0 0 HABEEB ULLA KHAN,S/O RAHAMATH ULLA KHAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 7 17 2025-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234495 8092072000 SDL27596 JANAKAMMA D/O NARAYANAPPA RAHAMATH NAGAR 274403 227 10 LT1 211 0.2400 0 7458 0 1 0 28 0 4140 27.1700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 100004615072AA 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,D/O NARAYANAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 93.0800 102 2024-05-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234254 8057128654 SDL30289 SRI NAGARAJ S/O VENKATARAVANAPPA RAHAMATH NAGARA 274403 220 10 LT1 211 1 0 0 63 1 0 28 1 1989 16.3300 0 0 960 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 0 1E2175900282 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ,S/O VENKATARAVANAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234448 8047512222 SDL20834 ABDUL KHADAR SDL - 274403 129 10 LT1 211 0.2400 0 8759 20 1 0 3 0 0 2.0500 0 0 410 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000234977 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234441 8034512222 SDL8684 ABDULKAJI S/O ABDUL AZEEZ KASIMPALYA 274403 54 10 LT1 211 0.3000 0 16021 104 1 0 3 0 8213 63.2700 1175.4600 0 260 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 99999 8034512300A 0 0 0 0 0 0 0 0 0 0 ABDULKAJI,S/O ABDUL AZEEZ KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-07 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234235 7982529000 SDL28920 B. BABA JAN 3RD KARMIK NAGAR SIDLAGHATTA562105 274403 196 10 LT1 211 0.4800 0 14970 71 1 0 28 0 28435 233.9600 0 0 1800 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100004615434 0 0 0 0 0 0 0 0 0 0 B. BABA JAN,3RD KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234458 7917721111 SDL27334 MAHAMMED VALI RAHAMATH NAGAR SIDLAGHATTA 562105 274403 140 10 LT1 211 0.4800 0 21393 102 1 0 2 0 1018 12 0 0 788 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.788 (ignore if paid) 0 9999999 100004615038 0 0 0 0 0 0 0 0 0 0 MAHAMMED VALI,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234456 7898512222 SDL21551 ANWAR PASHA S/O ABDUL BASHIR SAB RAHAMATH NAGAR 274403 33 10 LT1 211 0.2400 0 20311 60 1 0 3 0 5 0 0 0 550 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000244324 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234253 7862864898 SDL36462 SMT NASEEM UNNISSA W/O SYED ASLAM PASHA AT RAHAMATH NAGAR 274403 149 10 LT1 211 1 0 8813 20 1 0 3 1 -25 0 0 0 80 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111111832142 0 0 0 1 0 0 0 0 0 0 SMT NASEEM UNNISSA,W/O SYED ASLAM PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234442 7819512222 SDL23204 S.K. CHANDA PASHA S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 274403 65 10 LT1 211 0.1200 0 4023 0 1 0 28 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 7819512159A 0 0 0 0 0 0 0 0 0 0 S.K. CHANDA PASHA,S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234439 7797512222 SDL23843 S. NAYAZ PASHA S/O J. ABDUL SUBAN SAB RAHAMATH NAGAR 274403 97 10 LT1 211 0.4800 0 28294 210 1 0 3 0 0 18.2900 0 0 1220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100004518447 0 0 0 0 0 0 0 0 0 0 S. NAYAZ PASHA,S/O J. ABDUL SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234428 7690613333 SDL16516 KHADAR SAB RAHAMATAH NAGAR - 274403 53 10 LT1 211 0.6600 0 19859 126 1 0 3 0 1325 67.6000 0 0 290 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 100000 7690613963A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,RAHAMATAH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234455 7680613333 SDL15067 MEHABUB RAHAMAT NAGAR - 274403 89 10 LT1 211 0.4000 0 6706 157 1 0 3 0.9700 893 3.7700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 53157966 0 0 0 3 0 0 0 0 0 0 MEHABUB,RAHAMAT NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1467234221 7668512222 SDL21602 SMT HASEENA W/O SHAFIULLA RAHAMATH ANAGAR 274403 106 10 LT1 211 0.1600 0 4694 10 1 0 3 0 -176 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000234829 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O SHAFIULLA RAHAMATH ANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234365 7487057606 SDL35363 NISSAR AHAMAD S/O CM KHAJI SAB RAHMATH NAGAR 274403 135 10 LT1 211 1 0 5642 52 1 0 3 0.8400 0 0 0 0 1020 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 52127921 0 0 0 2 0 0 0 0 0 0 NISSAR AHAMAD,S/O CM KHAJI SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467234483 7473613333 AEH583 S N SADIK AHAMED S/O MOHAMMED NISSAR, REHAMATH NAGAR SIDLAGHATTA 274403 23 10 LT1 211 3 0 47731 317 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 7473613756A 0 0 0 0 0 0 0 0 0 0 S N SADIK AHAMED S/O,MOHAMMED NISSAR, REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234314 7457512222 SDL21378 SAYED ASLAM PASHA S/O SAYED BAHUDUR RAHAMATH NAGARA 274403 146 10 LT1 211 0.2500 0 19219 0 1 0 3 0 660 7.9300 0 0 550 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000245170 0 0 0 0 0 0 0 0 0 0 SAYED ASLAM PASHA,S/O SAYED BAHUDUR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234313 7431613333 SDL15806 ABDUL METHOLIF SAB ABDUL MAJID SAB, REHMATH NAGAR - 274403 78 10 LT1 211 0.1200 0 5651 23 1 0 3 0 -563 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000245158 0 0 0 0 0 0 0 0 0 0 ABDUL METHOLIF SAB,ABDUL MAJID SAB, REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234403 7398512222 SDL23127 S. ANWAR S/O JAFAR SAB 2ND KARMIKA NAGAR 274403 56 10 LT1 211 0.2400 0 29205 171 1 0 3 0 0 2.9300 0 0 1540 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000245681 0 0 0 0 0 0 0 0 0 0 S. ANWAR,S/O JAFAR SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 103.1700 113 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234482 7315512222 SDL8723 G.R.MUNIRAJU GANDHINAGAR SHIDLGHATTA 274403 202 10 LT1 211 0.3400 0 7692 43 1 0 3 0 5243 42.9900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 7315512173A 0 0 0 0 0 0 0 0 0 0 G.R.MUNIRAJU,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234478 7314512222 SDL8939 SRI.MOHAMEDWALLI S/O FAKRUDDINSAB REHAMATHNAGARA 274403 141 10 LT1 211 0.4200 0 6132 17 1 0 3 0.4800 -22 0 0 0 1190 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 52471739 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMEDWALLI,S/O FAKRUDDINSAB REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467234432 7292613333 SDL10070 GANGAMMA GANDHINAGAR - 274403 230 10 LT1 211 0.1600 0 11828 46 1 0 3 0 323 1.4500 0 0 1040 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 7292613964A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234216 7272072000 SDL27600 FAIRUZA PASHA GANDI NAGAR SIDLAGHATTA 562105 274403 42 10 LT1 211 0.2400 0 8258 6 1 0 3 0 1 0 0 0 700 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100004612542 0 0 0 0 0 0 0 0 0 0 FAIRUZA PASHA,GANDI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234267 7247521971 SDL36433 SRI K BASHEER JAAN S/O BUDEN SAB KHASIM PALYA 274403 125 10 LT1 211 1 0 2330 1 1 0 3 1 -31 0 0 0 720 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111829893 0 0 0 1 0 0 0 0 0 0 SRI K BASHEER JAAN,S/O BUDEN SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234234 7169512222 SDL15554 K SARDAR REHMATH NAGAR - 274403 150 10 LT1 211 0.8000 0 38412 48 1 0 3 0 11355 106.3600 0 0 370 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000239756 0 0 0 0 0 0 0 0 0 0 K SARDAR,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234319 7120412222 SDL25552 SRI SYED SARDHAR S/O MOUJAN AHAMED RAHAMATH NAGAR TOWN 3 274403 117 10 LT1 211 0.2400 0 19344 54 1 0 3 0 2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000240411 0 0 0 0 0 0 0 0 0 0 SRI SYED SARDHAR,S/O MOUJAN AHAMED RAHAMATH NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234323 7047512222 SDL20835 ABDUL KHADAR SDL - 274403 130 10 LT1 211 0.2400 0 7307 68 1 0 3 0 818 5.3200 0 0 300 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000242463 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234288 7033613333 SDL11705 SAYED NISSAR GANDHINAGAR - 274403 176 10 LT1 211 0.1200 0 5080 2 1 0 3 0 254 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 7033613391A 0 0 0 0 0 0 0 0 0 0 SAYED NISSAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 25.8300 36 2026-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234289 7029660971 SDAEH811 F.A. ASLAM PASHA S/O S K FAIROZ PASHA AT RAHAMATH NAGAR 274403 48 10 LT1 211 6 0 4500 26 1 0 3 0.9600 1503 6.3300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 999999 D419650 0 0 0 8 0 0 0 0 0 0 F.A. ASLAM PASHA,S/O S K FAIROZ PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9600 2 1467234284 7023613333 SDL10813 ERSHAD AHAMED GANDHINAGAR - 274403 44 10 LT1 211 0.4000 0 14622 100 1 0 3 0 0 0 0 0 640 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.640 (ignore if paid) 0 100000 7023613275A 0 0 0 0 0 0 0 0 0 0 ERSHAD AHAMED,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234470 6974512222 SDL8534 MUNIVER KASIMPALYA - 274403 153 10 LT1 211 0.2400 0 10901 89 1 0 3 0.6900 96 0 0 0 2160 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 BC2853115 0 0 0 1 0 0 0 0 0 0 MUNIVER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467234237 6952613333 SDL10168 ABDUL KHUDDUS GANDHINAGAR - 274403 30 10 LT1 211 0.1600 0 4999 0 1 0 28 0 -13 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 100004518488 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234334 6924512222 SDL7329 RESHMEBHANU W/O.RIYAZ GANDHINAGAR 274403 1971 10 LT1 211 0.3200 0 4139 80 1 0 3 0.6400 -10 0 0 0 660 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 53157969 0 0 0 1 0 0 0 0 0 0 RESHMEBHANU,W/O.RIYAZ GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467234406 6892474316 SDL29875 AKTHARUNNISA W/O INAYITH ULLA SHARIF REHMATH NAGARA 274403 5 10 LT1 211 0.7500 0 4049 28 1 0 3 0 0 4.2000 0 0 400 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2987012328 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA,W/O INAYITH ULLA SHARIF REHMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234431 6822175031 SDL37395A SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 0 10 LT1 211 1 0 5978 76 1 0 3 0.9300 0 0 0 0 1290 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 52974476 0 0 0 2 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467234434 6814091390 SDL37975 K.ZAHEEDA GEGUM W/O R NAZEER AHAMED AT RAHAMATH NAGAR 274403 121 10 LT1 211 1 0 1278 23 1 0 3 0.6100 36 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 53129296 0 0 0 1 0 0 0 0 0 0 K.ZAHEEDA GEGUM,W/O R NAZEER AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467234275 6747674651 SDL36709 SYED KHALEEL S/O SYED USMAN SAB RAHMATH NAGAR 274403 185 10 LT1 211 1 0 5169 480 1 0 3 1 0 3.7100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111945181 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED USMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234356 6716512222 SDL6495 INAYATULLA SHARIFF GANDHINAGAR - 274403 4 10 LT1 211 0.1200 0 9766 26 1 0 3 0 275 2.3600 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999 6716512108A 0 0 0 0 0 0 0 0 0 0 INAYATULLA SHARIFF,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234355 6690613333 SDL16517 KHADAR SAB RAHAMATAH NAGAR - 274403 52 10 LT1 211 0.6600 0 18444 72 1 0 3 0 -21 0 0 0 1530 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 6690613962A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,RAHAMATAH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234260 6634620845 SDL35041 S.K.CHAND PASHA S/O G.ABDUL AZEEZ SAB AT RAHAMATH NAGAR 274403 69 10 LT1 211 1 0 8392 0 1 0 28 1 -76 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 111110215617 0 0 0 0 0 0 0 0 0 0 S.K.CHAND PASHA,S/O G.ABDUL AZEEZ SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234466 6604512222 SDL8446 NAJIR AHAMED GANDHINAGAR SHIDLGHATTA 274403 209 10 LT1 211 0.1600 0 9726 62 1 0 3 0 -1 1.5800 0 0 760 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.760 (ignore if paid) 0 100000 6604512042A 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMED,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234467 6598512222 SDL19867 Smt.Shabanataj W/O MUSAVAR rehamathnagara 274403 16 10 LT1 211 1 0 8228 54 1 0 3 0 -1 0 0 0 360 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 0 6598512996A 0 0 0 0 0 0 0 0 0 0 Smt.Shabanataj,W/O MUSAVAR rehamathnagara 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234473 6589190965 SDL38246 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 14 10 LT1 211 1 0 3487 60 1 0 3 0.9200 614 4.3700 0 0 300 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53067854 0 0 0 2 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467234426 6475512222 SDL9005 SRI.SAB S/O ABDUL KASHITH REHAMATH NAGARA 274403 34 10 LT1 211 0.3800 0 17807 36 1 0 3 0 0 0 0 0 800 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 100000 6475512746A 0 0 0 0 0 0 0 0 0 0 SRI.SAB,S/O ABDUL KASHITH REHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234240 6456694455 SDL36469 SRI SYED SADIQ PASHA S/O SYED ABDUL KHADAR WARD NO-12 RAHMATH NAGAR 274403 61 10 LT1 211 1 0 9646 37 1 0 3 1 0 21.0700 0 0 1270 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111832007 0 0 0 1 0 0 0 0 0 0 SRI SYED SADIQ PASHA,S/O SYED ABDUL KHADAR WARD NO-12 RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234345 6440613333 SDL14981 HASSAIN BEGUAM REHMATH NAGAR SIDLAGHATTA 274403 114 10 LT1 211 0.4200 0 33213 112 1 0 3 0 18 0 0 0 1150 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000239319 0 0 0 0 0 0 0 0 0 0 HASSAIN BEGUAM,REHMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234342 6431613333 SDL15807 ABDUL METHOLIF SAB ABDUL MAJID SAB, REHMATH NAGAR - 274403 79 10 LT1 211 0.1200 0 3876 0 1 0 3 0 317 2.1500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000236899 0 0 0 0 0 0 0 0 0 0 ABDUL METHOLIF SAB,ABDUL MAJID SAB, REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234346 6416445779 SDL35603 BABA JAN S/O FAKRUDDIN SAB GANDHI NAGAR 274403 181 10 LT1 211 1 0 2940 92 1 0 3 0.9100 6908 54.7000 0 0 260 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2614331 0 0 0 4 0 0 0 0 0 0 BABA JAN,S/O FAKRUDDIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1467234384 6401013280 SDL38245 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 13 10 LT1 211 1 0 3005 60 1 0 3 0.8700 3 5.2000 0 0 430 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 53067853 0 0 0 2 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7200 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467234379 6386442306 SDL36908 S.N.SADIQ AHAMED S/O MOHAMMED NAZEER AT RAHAMATH NAGAR 274403 89 10 LT1 211 1 0 11489 112 1 0 3 0.6800 0 0 0 0 1230 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BC2908524 0 0 0 1 0 0 0 0 0 0 S.N.SADIQ AHAMED,S/O MOHAMMED NAZEER AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467234427 6369507309 SDL36461 SMT NASEEM UNNISSA W/O SYED ASLAM PASHA AT RAHAMATH NAGAR 274403 148 10 LT1 211 1 0 8423 150 1 0 3 1 2425 18.2200 0 0 1400 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111832141 0 0 0 1 0 0 0 0 0 0 SMT NASEEM UNNISSA,W/O SYED ASLAM PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234412 6305512222 SDL8533 MUNIVER KASIMPALYA SIDLAGATTA 274403 154 10 LT1 211 0.5000 0 23477 100 1 0 3 0 3 0 0 0 780 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000239483 0 0 0 0 0 0 0 0 0 0 MUNIVER,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234397 6209512222 SDL21039 JAVEED PASHA SDL - 274403 118 10 LT1 211 0.1600 0 19249 97 1 0 3 0 1 0 0 0 990 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000239134A 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234238 6164512222 SDL7353 INAYATHULLA KHAN S/O HAJI REHAMATHULLA KHAN 3 KARMIKANAGAR 274403 157 10 LT1 211 0.3800 0 6264 77 1 0 3 0 1209 23.8300 0 0 920 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 100000 6164512604A 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,S/O HAJI REHAMATHULLA KHAN 3 KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234339 6137261229 SDL37572 TAJPEER S/O HUSSAIN SAB NEAR BILAL MASJID RAHMATH NAGAR 274403 99 10 LT1 211 1 0 5760 131 1 0 3 0.9500 852 6.9200 0 0 1140 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 52959283 0 0 0 1 0 0 0 0 0 0 TAJPEER,S/O HUSSAIN SAB NEAR BILAL MASJID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467234344 6112613333 SDL13173 S ANWAR KASIMPALYA - 274403 57 10 LT1 211 0.1600 0 41106 385 1 0 3 0 0 18.8400 0 0 4010 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 100000235839A 0 0 0 0 0 0 0 0 0 0 S ANWAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234462 6075512222 SDL9542 CHOTASABHI KASIMPALYA - 274403 149 10 LT1 211 0.3400 0 12104 158 1 0 3 0 0 0 0 0 1150 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000235112 0 0 0 0 0 0 0 0 0 0 CHOTASABHI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234232 6059512222 SDL19090 B.V. RAMESH 2ND KARMIK NAGAR - 274403 228 10 LT1 211 0.2400 0 25635 150 1 0 3 0 8766 60.9000 0 0 1480 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000236710 0 0 0 0 0 0 0 0 0 0 B.V. RAMESH,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234298 6018512222 SDL23646 C.P.DASTHAGIR S/O C R PASHA SAB GANDHI NAGAR 274403 218 10 LT1 211 0.4800 0 15196 1 1 0 3 0 1 0 0 0 170 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 6018512166A 0 0 0 0 0 0 0 0 0 0 C.P.DASTHAGIR,S/O C R PASHA SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234305 6015512222 SDL9304 SRI ZAMEERPASHA GANDHINAGAR - 274403 169 10 LT1 211 0.1200 0 3900 0 1 0 3 0 6729 1053.7400 0 0 0 2744 2026-03-10 0 0 0 2024-08-10 0 0 0 0 0 14007013 0 99999 100000236659 0 0 0 0 0 0 0 0 0 0 SRI ZAMEERPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234373 5980613333 SDL14768 S MOHAMMED JAN RAHAMATNAGAR - 274403 122 10 LT1 211 0.1200 0 8188 1 1 0 3 0 -20 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000240253 0 0 0 0 0 0 0 0 0 0 S MOHAMMED JAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234368 5974767689 SDL40226 TANZEEM PASHA J S/O JAVEED PASHA RAHAMATH NAGAR 274403 90 10 LT1 211 2 0 4208 311 1 0 3 1 2692 11.0700 0 0 1480 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 0 A8548922 0 0 0 1 0 0 0 0 0 0 TANZEEM PASHA J,S/O JAVEED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467234440 5972912328 SDL30584 SRI.SALEEM S/O ALLA BAKASH GANDHI NAGAR 274403 185 10 LT1 211 1 0 4753 37 1 0 3 1 369 4.7300 0 0 380 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110349162 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM,S/O ALLA BAKASH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234226 5951139000 SDL28639 RUKSANA TAJ RAHAMATH NAGAR SIDLAGHATTA562105 274403 20 10 LT1 211 0.4800 0 10274 18 1 0 3 0 332 2.4700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 111112635844 0 0 0 0 0 0 0 0 0 0 RUKSANA TAJ,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234407 5871167191 SDL31515 MOHAMMED WALI S/O FAKHRUDDIN RAHAMANTH NAGAR 274403 144 10 LT1 211 1 0 5782 90 1 0 3 0.8000 110 0 0 0 1680 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC1993940 0 0 0 2 0 0 0 0 0 0 MOHAMMED WALI,S/O FAKHRUDDIN RAHAMANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467234219 5838148034 SDL36651 GULZAR JAAN W/O BASHEER JAAN K RAHMATH NAGAR 274403 110 10 LT1 211 1 0 4213 9 1 0 3 0.9900 54 0 0 0 360 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52681161 0 0 0 0 0 0 0 0 0 0 GULZAR JAAN,W/O BASHEER JAAN K RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 69.8300 77 2025-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467234433 5758845022 SDAEH807 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274403 0 10 LT1 211 6 0 55579 393 1 0 3 0.2900 0 11.8000 0 0 3239 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.3239 (ignore if paid) 0 99999 D417528 0 0 0 6 0 0 0 0 0 0 SHAIK WAJEED,S/O S ANWAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1467234451 5706512222 SDL7064 SAYED SUBAN GANDHINAGAR - 274403 193 10 LT1 211 0.2400 0 8347 85 1 0 3 0 7 1 0 0 590 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 100000 5706512005A 0 0 0 0 0 0 0 0 0 0 SAYED SUBAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234438 5694749718 SDL36220 SRI S ANWAR S/O JAFAR SAB 2ND KARMIK NAGAR 274403 58 10 LT1 211 1 0 107 0 1 0 28 1 -3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111694866 0 0 0 0 0 0 0 0 0 0 SRI S ANWAR,S/O JAFAR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234436 5690613333 SDL16518 KHADAR SAB RAHAMATAH NAGAR - 274403 51 10 LT1 211 0.6600 0 10074 69 1 0 3 0 2217 17.2700 0 0 140 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.140 (ignore if paid) 0 99999 5690613961A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,RAHAMATAH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234446 5606512222 SDL8182 MAHABOOB JAN GANDHINAGAR SHIDLGHATTA 274403 211 10 LT1 211 0.1600 0 24411 369 1 0 3 0 9199 69.4200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 5606512081A 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234449 5595512222 SDL7065 FATIMABEE W/O SAYED YUSUFSAB GANDHINAGAR 274403 171 10 LT1 211 0.2400 0 9914 53 1 0 3 0 544 6.4600 0 0 740 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 9999 5595512971A 0 0 0 0 0 0 0 0 0 0 FATIMABEE,W/O SAYED YUSUFSAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234493 5558312222 SDL27267 SRI.RIYAZ BASHA S/O KHASIM GANDHINAGAR 274403 204 10 LT1 211 0.2400 0 6273 89 1 0 3 0.8900 447 3.3600 0 0 1220 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 52292812 0 0 0 1 0 0 0 0 0 0 SRI.RIYAZ BASHA,S/O KHASIM GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467234249 5533182823 SDL37362 F.A.ASLAM PASHA S/O SK FAIROZ PASHA AT RAHAMATH NAGAR 274403 40 10 LT1 211 1 0 2063 29 1 0 3 0.9600 3 0 0 0 550 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52861268 0 0 0 0 0 0 0 0 0 0 F.A.ASLAM PASHA,S/O SK FAIROZ PASHA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467234250 5431613333 SDL15808 ABDUL METHOLIF SAB ABDUL MAJID SAB, REHMATH NAGAR - 274403 80 10 LT1 211 0.1200 0 9292 26 1 0 3 0 24 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000236186 0 0 0 0 0 0 0 0 0 0 ABDUL METHOLIF SAB,ABDUL MAJID SAB, REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234464 5410721243 SDL34522 SRI K BASHEER JAAN S/O BUDEN SAB KHASIM PALYA 274403 124 10 LT1 211 1 0 2706 59 1 0 3 0.9600 2527 19.3000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 39832683 0 0 0 2 0 0 0 0 0 0 SRI K BASHEER JAAN,S/O BUDEN SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467234460 5399961352 SDL34524 SRI K BASHEER JAAN S/O BUDEN SAB KHASIM PALYA 274403 126 10 LT1 211 1 0 3822 0 1 0 3 1 1044 8.4700 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39832685 0 0 0 1 0 0 0 0 0 0 SRI K BASHEER JAAN,S/O BUDEN SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467234229 5334768541 SDL38243 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 11 10 LT1 211 1 0 3443 43 1 0 3 0.8000 2 0 0 0 480 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 53067851 0 0 0 0 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467234269 5214675456 SDL35623 SALMA TAJ W/O JABIULLA RAHMATH NAGAR 274403 71 10 LT1 211 1 0 12821 405 1 0 3 1 2973 12.1500 5958.2800 0 1620 2744 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 100006976506 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,W/O JABIULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-22 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234415 5184512222 SDL9800 K.BASHIRKHAN KASIMPALYA - 274403 91 10 LT1 211 0.4600 0 12735 138 1 0 3 0 -41 0 0 0 1700 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1700 (ignore if paid) 0 0 100000237800 0 0 0 0 0 0 0 0 0 0 K.BASHIRKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234414 5164512222 SDL7354 SHAFIULLA GANDHINAGAR - 274403 25 10 LT1 211 0.1600 0 6949 27 1 0 3 0 2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 5164512603A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234422 4381613333 SDL13609 PAIROJ GANDHINAGAR - 274403 188 10 LT1 211 0.1200 0 3588 46 1 0 3 0 719 5.7200 0 0 610 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999 4381613812A 0 0 0 0 0 0 0 0 0 0 PAIROJ,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234375 4354512222 SDL7816 GULABKHAN GANDHINAGAR - 274403 213 10 LT1 211 0.2000 0 11099 27 1 0 3 0 8 0 0 0 440 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4354512522A 0 0 0 0 0 0 0 0 0 0 GULABKHAN,GANDHINAGAR - 0.3800 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234399 4298312222 SDL25647 SRI RIYAZ S/O NAVAZ III KARMIKA NAGAR TOWN 4 274403 223 10 LT1 211 0.2400 0 19601 99 1 0 3 0 2121 24.6800 0 0 1710 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000244823 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ,S/O NAVAZ III KARMIKA NAGAR TOWN 4 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234316 4217998845 SDL34523 SRI K BASHEER JAAN S/O BUDEN SAB KHASIM PALYA 274403 125 10 LT1 211 1 0 6192 47 1 0 3 0.9100 0 24.5400 0 0 590 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 999999 39832684 0 0 0 2 0 0 0 0 0 0 SRI K BASHEER JAAN,S/O BUDEN SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 71.5800 79 2026-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467234278 4118512222 SDL21738 NASIR PASHA S/O ABDUL BASHEER REHAMATH NAGAR 274403 26 10 LT1 211 0.2400 0 28986 66 1 0 3 0 10505 101.0100 -0.1700 0 1980 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100000245495 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O ABDUL BASHEER REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 157.4400 173 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234283 4113613333 SDL12418 KALIM GANDHINAGAR - 274403 168 10 LT1 211 0.1200 0 5233 46 1 0 3 0 203 1.1500 0 0 440 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000238150 0 0 0 0 0 0 0 0 0 0 KALIM,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234282 4103129000 SDL28626 SHAHIN TAJ GANDHI NAGAR SIDLAGHATTA562105 274403 226 10 LT1 211 0.4800 0 20886 61 1 0 3 0 696 5.9800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100004607108 0 0 0 0 0 0 0 0 0 0 SHAHIN TAJ,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234486 4050383661 SDL38286 JANAKAMMA D/O NARAYANAPPA RAHAMATH NAGARA 274403 228 10 LT1 211 1 0 205 0 1 0 28 1 4806 31.5400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 999 111117353155 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,D/O NARAYANAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7700 25 2024-05-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234516 4044512222 SDL8741 CHANDHPASHA S/O ABDUL AJEEJSAB KASIMPALYA 274403 67 10 LT1 211 0.3800 0 27139 98 1 0 3 0 0 0 0 0 870 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100004518468 0 0 0 0 0 0 0 0 0 0 CHANDHPASHA,S/O ABDUL AJEEJSAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234228 4031511576 SDL32394 Sri.S.Khadar S/O SYED USMAN SAB 274403 186 10 LT1 211 1 0 2759 0 1 0 28 1 6471 51.8800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111110437899 0 0 0 0 0 0 0 0 0 0 Sri.S.Khadar,S/O SYED USMAN SAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234293 4004329000 SDL28885 BASHEER JAN RAHAMATH NAGAR SIDLAGHATTA56210 274403 94 10 LT1 211 0.4800 0 10503 80 1 0 3 0 161 1 0 0 2700 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100004607317 0 0 0 0 0 0 0 0 0 0 BASHEER JAN,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234287 4003139000 AEH726 H.B. CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274403 70 10 LT1 211 8 0 38645 70 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 111112539647A 0 0 0 0 0 0 0 0 0 0 H.B. CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA562105 7.4800 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234292 3998834348 SDL36219 SRI S ANWAR S/O JAFAR SAB 2ND KARMIK NAGAR 274403 57 10 LT1 211 1 0 6 0 1 0 28 1 0 2.4100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111694865 0 0 0 0 0 0 0 0 0 0 SRI S ANWAR,S/O JAFAR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234503 3950962776 SDL38244 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 12 10 LT1 211 1 0 5112 77 1 0 3 0.8100 -1 1 0 0 1160 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 53067852 0 0 0 1 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.4400 91 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467234327 3900712164 SDL29876 AKTHARUNNISA W/O INAYITH ULLA SHARIF REHMATH NAGAR 274403 6 10 LT1 211 0.7500 0 6137 111 1 0 3 0 3440 26.5300 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 9462104096 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA,W/O INAYITH ULLA SHARIF REHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234324 3886972714 SDL37571 TAJPEER S/O HUSSAIN SAB NEAR BILAL MASJID RAHMATH NAGAR 274403 98 10 LT1 211 1 0 5686 120 1 0 3 0.9000 0 1 0 0 1200 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 52959282 0 0 0 2 0 0 0 0 0 0 TAJPEER,S/O HUSSAIN SAB NEAR BILAL MASJID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467234400 3854512222 SDL8558 MUNAWAR PASHA GANDHINAGAR - 274403 197 10 LT1 211 0.1600 0 9056 35 1 0 3 0 11 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 3854512568A 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234511 3841255742 SDL39355 SHAMA W/O RAHAMATHULLA RAHAMATH NAGARA 274403 115 10 LT1 211 1 0 272 7 1 0 3 0.8700 1129 7.9400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 A5508043 0 0 0 0 0 0 0 0 0 0 SHAMA,W/O RAHAMATHULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467234299 3792613333 SDL10752 ABDULRASHIDH KASIMPALYA SIDLAGATTA 274403 25 10 LT1 211 0.2800 0 15940 57 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 100000240075 0 0 0 0 0 0 0 0 0 0 ABDULRASHIDH,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234374 3768312222 SDL26396 SRI.S.B.NISSAR AHAMAD S/O BAAJI SAB GANDHI NAGAR 274403 137 10 LT1 211 0.4800 0 15317 116 1 0 3 0 0 0 0 0 990 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000239079 0 0 0 0 0 0 0 0 0 0 SRI.S.B.NISSAR AHAMAD,S/O BAAJI SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234389 3759312222 SDL26882 SMT GULZAR JAAN W/O K.BASHEER JAAN REHAMATH NAGAR 274403 110 10 LT1 211 0.4800 0 3794 0 1 0 28 0 152 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000241758 0 0 0 0 0 0 0 0 0 0 SMT GULZAR JAAN,W/O K.BASHEER JAAN REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234402 3690613333 SDL16520 RAYAZ RAHAMATH NAGAR - 274403 166 10 LT1 211 0.2800 0 13514 82 1 0 3 0 1 0 0 0 840 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000242379A 0 0 0 0 0 0 0 0 0 0 RAYAZ,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234301 3590613333 SDL15105 Ziaullakhan s/o Bashirkhan 3rd karmikanagar shidlagatta GANDHINAGAR - 274403 235 10 LT1 211 0.1600 0 10414 62 1 0 3 0 1 0 0 0 910 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000241989A 0 0 0 0 0 0 0 0 0 0 Ziaullakhan s/o Bashirkhan 3rd karmikanagar shidlagatta,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234417 3585512222 SDL6996 SYEDPEERPASHA S/O SYED SABJANSAB 3RD KARMIKANAGARA 274403 9 10 LT1 211 0.1600 0 16167 47 1 0 3 0 1 0 0 0 470 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 3585512853A 0 0 0 0 0 0 0 0 0 0 SYEDPEERPASHA,S/O SYED SABJANSAB 3RD KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234423 3584512222 SDL8301 MUNEER AHAMED GANDHINAGAR SHIDLGHATTA 274403 205 10 LT1 211 0.2000 0 16794 145 1 0 3 0 591 3.9400 0 0 1750 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 3584512857A 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234381 3571613333 SDL13602 AMINABI KASIMPALYA - 274403 96 10 LT1 211 0.2400 0 13740 57 1 0 3 0 196 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 100004518896A 0 0 0 0 0 0 0 0 0 0 AMINABI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234513 3548312222 SDL27241 SRI. SYED AZAM S/O SYED SABJAN SAB RAHAMATH NAGAR 274403 85 10 LT1 211 0.4800 0 2982 90 1 0 3 1 9354 75.4200 0 0 0 2744 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 2011-11-04 A6742513 0 0 0 1 0 0 0 0 0 0 SRI. SYED AZAM,S/O SYED SABJAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467234485 3545255162 SDL40340 NAJIMA TAJ W/O SYED FAYAZ, RAHAMATH NAGARA 274403 0 10 LT1 211 1 0 2452 150 1 0 3 1 3513 82.0700 0 0 1750 2744 2026-03-10 0 0 0 2025-12-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1750 (ignore if paid) 0 0 A8732965 0 0 0 2 0 0 0 0 0 0 NAJIMA TAJ,W/O SYED FAYAZ, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-11 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467234227 3531613333 SDL14766 S MOHAMMED JAN RAHAMATNAGAR - 274403 120 10 LT1 211 0.1600 0 8135 55 1 0 3 0.7100 213 1 0 0 1480 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 52471729 0 0 0 1 0 0 0 0 0 0 S MOHAMMED JAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467234497 3437905835 SDL36135 SYED ASLAM PASHA S/O SYED BAHADUR RAHMATH NAGAR 274403 147 10 LT1 211 1 0 4356 15 1 0 3 1 654 5.6000 0 0 530 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111519666 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED BAHADUR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234266 3408039000 AEH722 NISAR AHMED RAHAMATH NAGAR SIDLAGHATTA562105 274403 136 10 LT1 211 4 0 18969 60 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 111115752668 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1467234277 3385512222 SDL6432 AHAMED FARID GANDHINAGAR SHIDLGHATTA 274403 29 10 LT1 211 0.4600 0 9599 12 1 0 3 0 2103 21.2100 -0.3900 0 400 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004519085 0 0 0 0 0 0 0 0 0 0 AHAMED FARID,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234340 3303613333 SDL10892 AJAJ PASHA S/O M. ISMAIL KARMIK NAGAR 274403 8 10 LT1 211 0.1200 0 9189 0 1 0 28 0 9003 95.7500 -0.2400 0 1160 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 100000241749A 0 0 0 0 0 0 0 0 0 0 AJAJ PASHA,S/O M. ISMAIL KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234416 3270613333 SDL15591 ANJINAPPA GANDHINAGAR - 274403 214 10 LT1 211 0.4000 0 2724 8 1 0 3 0 1092 9.0600 0.0300 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007013 0 100000 3270613703A 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234413 3254512222 SDL9710 MASTAN GANDHINAGAR SHIDLGHATTA 274403 175 10 LT1 211 0.3400 0 15251 153 1 0 3 0 0 11.4100 0 0 1060 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 3254512531A 0 0 0 0 0 0 0 0 0 0 MASTAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234404 3139512222 SDL23201 S.K. CHANDA PASHA S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 274403 62 10 LT1 211 0.1200 0 6470 51 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 3139512386A 0 0 0 0 0 0 0 0 0 0 S.K. CHANDA PASHA,S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234264 3120412222 SDL25586 SYEDFAZLDUINN S/O SYED SABJAN SAB RAHAMATHNAGAR 274403 17 10 LT1 211 0.4800 0 22896 141 1 0 3 0 366 2.5500 0 0 2420 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 3120412289A 0 0 0 0 0 0 0 0 0 0 SYEDFAZLDUINN,S/O SYED SABJAN SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234296 3103973723 SDL35660 SMT JOHAR JAN W/O MAHABOOB PASHA RAHAMATH NAGAR 274403 0 10 LT1 211 1 0 5785 82 1 0 3 0.7400 491 3.3900 0 0 1590 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 53019807 0 0 0 2 0 0 0 0 0 0 SMT JOHAR JAN,W/O MAHABOOB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467234290 3087512222 SDL23933 SMT R. FAREEDHUNNISA W/O ABIULLA RAHAMATH NAGAR 274403 170 10 LT1 211 0.2400 0 6191 77 1 0 3 0 601 2.4400 0 0 200 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000239490 0 0 0 0 0 0 0 0 0 0 SMT R. FAREEDHUNNISA,W/O ABIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 12 22 2024-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234236 3016512222 SDL8227 EJAZ PASHA S/O.MUSTAFA GANDHINAGAR 274403 2 10 LT1 211 0.2000 0 19920 127 1 0 3 0 956 6.4300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 100000245860A 0 0 0 0 0 0 0 0 0 0 EJAZ PASHA,S/O.MUSTAFA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234322 3003139000 AEH725 BASHEER JAN RAHAMATH NAGAR SIDLAGHATTA562105 274403 108 10 LT1 211 4 0 36140 552 1 0 3 0 4458 18.4000 0 0 2560 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 C804997 0 0 0 0 0 0 0 0 0 0 BASHEER JAN,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5600 2 1467234514 2930163451 SDL35604 BABA JAN S/O FAKRUDDIN SAB GANDHI NAGAR 274403 182 10 LT1 211 1 0 726 7 1 0 28 1 -96 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 100006565411 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O FAKRUDDIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234262 2910143555 SDL37944 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 149 10 LT1 211 1 0 7954 153 1 0 3 0.9400 9360 79.6800 0 0 1990 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 53019803 0 0 0 4 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1467234259 2893336701 SDL37396 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 0 10 LT1 211 1 0 5493 119 1 0 3 0.9000 79 0 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 52974474 0 0 0 1 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467234475 2858512222 SDL20322 FIROZ PASHA RAHAMATH NAGAR - 274403 39 10 LT1 211 0.2400 0 11805 13 1 0 3 0 -38 0 0 0 620 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 999999 2858512590A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234477 2849512222 SDL16762 ABDULKHADAR RAHAMATNAGAR - 274403 131 10 LT1 211 0.7500 0 49145 75 1 0 3 0 0 4.4000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000240261 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234476 2849312222 SDL26062 SMT. GULZAR W/O RAHAMATULLA GANDHINAGAR 274403 201 10 LT1 211 0.4800 0 13707 181 1 0 3 0 5867 40.3800 0 0 2270 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.2270 (ignore if paid) 0 0 2849312494A 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR,W/O RAHAMATULLA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234317 2800613333 SDL20248 S.K. FIROZ PASHA RAHAMATH NAGAR SIDLAGHATTA 274403 47 10 LT1 211 0.2400 0 22479 142 1 0 3 0 -38 0 0 0 1120 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 2800613098A 0 0 0 0 0 0 0 0 0 0 S.K. FIROZ PASHA,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234308 2799657850 SDL36652 GULZAR JAAN W/O BASHEER JAAN K RAHMATH NAGAR 274403 111 10 LT1 211 1 0 3243 6 1 0 3 0.8700 0 6.4100 0 0 530 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 52683167 0 0 0 0 0 0 0 0 0 0 GULZAR JAAN,W/O BASHEER JAAN K RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 66.0800 73 2026-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467234392 2768312222 SDL26397 SRI.S.B.NISSAR AHAMAD S/O BAAJI SAB GANDHI NAGAR 274403 138 10 LT1 211 0.4800 0 20897 66 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 999999 100000238281 0 0 0 0 0 0 0 0 0 0 SRI.S.B.NISSAR AHAMAD,S/O BAAJI SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234390 2759312222 SDL26883 SMT GULZAR JAAN W/O K.BASHEER JAAN REHAMATH NAGAR 274403 111 10 LT1 211 0.4800 0 3504 1 1 0 3 0 159 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000238043 0 0 0 0 0 0 0 0 0 0 SMT GULZAR JAAN,W/O K.BASHEER JAAN REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234508 2739229000 SDL28887 SUBBAIH GANDHI NAGAR SIDLAGHATTA562105 274403 35 10 LT1 211 0.4800 0 5959 51 1 0 3 0 176 1.1000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100004605694 0 0 0 0 0 0 0 0 0 0 SUBBAIH,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234515 2728512222 SDL20220 SMT HASEENA W/O SHAFIULLA RAHAMATHNAGARA 274403 105 10 LT1 211 0.2400 0 21579 57 1 0 3 0 -169 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000243295 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O SHAFIULLA RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234510 2632505348 SDL36708 SYED KHALEEL S/O SYED USMAN SAB RAHMATH NAGAR 274403 184 10 LT1 211 1 0 2989 160 1 0 3 1 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111945180 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED USMAN SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234222 2610613333 SDL17151 IRSHAD AHAMED GANDHINAGAR - 274403 45 10 LT1 211 0.3200 0 16785 58 1 0 3 0 593 2.4200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 2610613178A 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMED,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234405 2564512222 SDL6614 SAYED MOHADDIN PASHA GANDHINAGAR - 274403 19 10 LT1 211 0.2400 0 5994 7 1 0 3 0 -103 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 2564512640A 0 0 0 0 0 0 0 0 0 0 SAYED MOHADDIN PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234359 2548312222 SDL27242 SRI.SYED AZAM S/O SYED SABJAN SAB RAHAMATH NAGAR 274403 86 10 LT1 211 0.4800 0 1379 61 1 0 3 0.9000 0 3.2600 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 0 A6742511 0 0 0 3 0 0 0 0 0 0 SRI.SYED AZAM,S/O SYED SABJAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467234362 2531613333 SDL14767 S MOHAMMED JAN RAHAMATNAGAR - 274403 121 10 LT1 211 0.1200 0 5642 0 1 0 3 0 1043 8.4600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000242730 0 0 0 0 0 0 0 0 0 0 S MOHAMMED JAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234502 2519312222 SDL26376 SRI.MOHAMAD WALLI S/O FAKRUDDIN SAB REHAMATH NAGAR 274403 142 10 LT1 211 0.2400 0 15309 19 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000242997 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMAD WALLI,S/O FAKRUDDIN SAB REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234498 2441613333 SDL14418 R.ANWAR RAHAMATNAGAR - 274403 115 10 LT1 211 0.7000 0 24576 49 1 0 3 0 -92 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 100000241623 0 0 0 0 0 0 0 0 0 0 R.ANWAR,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234233 2412686964 SDL30585 SRI.SALEEM S/O ALLA BAKASH GANDHI NAGAR 274403 184 10 LT1 211 1 0 4878 78 1 0 3 1 2108 29.8600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999 111110443360 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM,S/O ALLA BAKASH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234312 2408039000 SDL29321 SMT RUKSANA TAJ RAHAMATH NAGAR SIDLAGHATTA562105 274403 27 10 LT1 211 0.4800 0 6260 62 1 0 3 0 382 1.5300 0 0 190 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111115753184 0 0 0 0 0 0 0 0 0 0 SMT RUKSANA TAJ,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234315 2385512222 SDL6433 MD.IQBAL GANDHINAGAR - 274403 18 10 LT1 211 0.1600 0 11452 107 1 0 3 0 4751 37.0800 0 0 520 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 100000 2385512832A 0 0 0 0 0 0 0 0 0 0 MD.IQBAL,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234391 2375512222 SDL6987 INAYATHULLA KHAN S/O HAJI REHAMATHULLA KHAN 3 KARMIKANAGAR 274403 158 10 LT1 211 0.2400 0 4658 1 1 0 3 0 8667 1297.1800 0 0 0 2744 2026-03-10 0 0 0 2024-08-10 0 0 0 0 0 14007013 0 9999 2375512729A 0 0 0 0 0 0 0 0 0 0 INAYATHULLA KHAN,S/O HAJI REHAMATHULLA KHAN 3 KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 -6 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234393 2364512222 SDL9287 AZATHULLASARIEF KASIMPALYA - 274403 84 10 LT1 211 0.4600 0 23148 179 1 0 3 0 0 0 0 0 1810 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000240536A 0 0 0 0 0 0 0 0 0 0 AZATHULLASARIEF,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234504 2337512222 SDL21962 KOUSAR RAHAMATH NAGAR 274403 104 10 LT1 211 0.2400 0 35710 95 1 0 3 0 9 0 0 0 1620 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000238379 0 0 0 0 0 0 0 0 0 0 KOUSAR,RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234285 2279512222 SDL19031 FYROOZPASHA RAHAMATHNAGAR - 274403 40 10 LT1 211 0.2400 0 4296 7 1 0 3 0 -46 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 2279512706A 0 0 0 0 0 0 0 0 0 0 FYROOZPASHA,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234371 2238312222 SDL26764 SMT FATHIMABI W/O KHASIM SAB 3RD KARMIK NAGAR 274403 28 10 LT1 211 0.2400 0 3944 22 1 0 3 0.9600 50 0 0 0 1000 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 52939689 0 0 0 0 0 0 0 0 0 0 SMT FATHIMABI,W/O KHASIM SAB 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467234281 2188512222 SDL17473 IRSHAD AHAMED RAHAMATH NAGAR - 274403 43 10 LT1 211 0.2400 0 8426 84 1 0 3 0 744 3.0100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 2188512836A 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMED,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234358 2164512222 SDL6849 D.H.NAJIR GANDHINAGAR - 274403 7 10 LT1 211 0.1600 0 9100 47 1 0 3 0 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 0 100004518222 0 0 0 0 0 0 0 0 0 0 D.H.NAJIR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234361 2139512222 SDL23202 S.K. CHANDA PASHA S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 274403 63 10 LT1 211 0.1200 0 5716 56 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 2139512385A 0 0 0 0 0 0 0 0 0 0 S.K. CHANDA PASHA,S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234360 2135440532 SDL32690 SRI SYED MOINUDDIN PASHA S/O SYED MOHIYUDDIN PASHA RAHAMATH NAGAR 274403 22 10 LT1 211 1 0 4581 102 1 0 3 0.9500 3350 24.9300 0 0 410 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 99999 32703058 0 0 0 2 0 0 0 0 0 0 SRI SYED MOINUDDIN PASHA,S/O SYED MOHIYUDDIN PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467234501 2130196477 SDL40227 TANZEEM PASHA J RAHAMATH NAGAR SIDLAGHATTA 274403 91 10 LT1 211 3 0 4143 211 1 0 3 0.9900 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 A8548924 0 0 0 4 0 0 0 0 0 0 TANZEEM PASHA J,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1467234506 2120412222 SDL25588 SYEDFAZLDUINN S/O SYED SABJAN SAB RAHAMATHNAGAR 274403 19 10 LT1 211 0.4800 0 9272 49 1 0 3 0 0 0 0 0 170 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.170 (ignore if paid) 0 9999 100000238843 0 0 0 0 0 0 0 0 0 0 SYEDFAZLDUINN,S/O SYED SABJAN SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234276 2078512222 SDL21466 SARDAR PASHA S/O DASTHAGIR SAB GANDHINAGAR 274403 178 10 LT1 211 0.4800 0 18586 41 1 0 3 0 -5 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000238118 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O DASTHAGIR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234272 2075512222 SDL7755 Smt.Mahaboobi w/o Shafiulla SMT.MAHABOOBI w/o shaffiulla 274403 14 10 LT1 211 0.2000 0 5046 20 1 0 3 0 147 1.7700 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999 2075512784A 0 0 0 0 0 0 0 0 0 0 Smt.Mahaboobi w/o Shafiulla,SMT.MAHABOOBI w/o shaffiulla 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234353 2035512222 SDL6896 ABDUL AJIJ GANDHINAGAR - 274403 3 10 LT1 211 0.1600 0 21025 0 1 0 28 0 -138 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 100004518857 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234354 2031582161 SDL37299 MUBARAK KHAN S/O KHADAR KHAN AT GANDHI NAGAR 3RD KARMIK NAGAR 274403 175 10 LT1 211 1 0 5944 136 1 0 3 0.9100 0 0 0 0 1440 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 52953026 0 0 0 2 0 0 0 0 0 0 MUBARAK KHAN,S/O KHADAR KHAN AT GANDHI NAGAR 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467234409 1945650694 SDL39358 MOHAMMED VALLI S/O FAKRUDDIN RAHAMATH NAGARA 274403 144 10 LT1 211 1 0 1056 12 1 0 3 0.5900 0 1.4300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 A5508056 0 0 0 0 0 0 0 0 0 0 MOHAMMED VALLI,S/O FAKRUDDIN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467234410 1932613333 SDL12702 Smt.PATIMA W/O GANDHINAGAR 274403 233 10 LT1 211 0.1600 0 11336 83 1 0 3 0 304 2.5600 0 0 840 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000240842 0 0 0 0 0 0 0 0 0 0 Smt.PATIMA,W/O GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234309 1880613333 SDL15955 SY7ED MD.JAN RAHAMAT NAGAR - 274403 95 10 LT1 211 0.2000 0 6003 0 1 0 28 0 -73 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 100004518387 0 0 0 0 0 0 0 0 0 0 SY7ED MD.JAN,RAHAMAT NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234311 1873220000 SDL27165 SRI S.AMEER JAAN S/O RASOOL GANDHI NAGARA 274403 200 10 LT1 211 0.1600 0 949 47 1 0 3 1 6736 43.5700 0 0 260 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113447085 0 0 0 1 0 0 0 0 0 0 SRI S.AMEER JAAN,S/O RASOOL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234500 1816583076 SDL28345 SALEEM SALEEM MANJIL RAHAMATH NAGAR 274403 183 10 LT1 211 0.4800 0 12052 76 1 0 3 0 0 1.8100 0 0 1260 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100004603670 0 0 0 0 0 0 0 0 0 0 SALEEM,SALEEM MANJIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234273 1792613333 SDL10007 NAWABSAB GANDHINAGAR - 274403 222 10 LT1 211 0.3800 0 28017 95 1 0 3 0 70 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 100000235743 0 0 0 0 0 0 0 0 0 0 NAWABSAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234268 1779312222 SDL26584 SRI.SYED KAMRUDDIN PASHA S/O SYED MOHIDDIN PASHA 3RD KARMIKA NAGAR 274403 17 10 LT1 211 0.4800 0 6660 140 1 0 3 0.6100 0 0 0 0 1230 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 53158332 0 0 0 2 0 0 0 0 0 0 SRI.SYED KAMRUDDIN PASHA,S/O SYED MOHIDDIN PASHA 3RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467234395 1769512222 SDL17637 IRSHAD AHAMED GANDHI NAGAR - 274403 36 10 LT1 211 0.4000 0 7844 3 1 0 3 0 822 6.4200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 1769512675A 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMED,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234453 1759312222 SDL26884 SMT GULZAR JAAN W/O K.BASHEER JAAN REHAMATH NAGAR 274403 112 10 LT1 211 0.4800 0 9135 0 1 0 28 0 158 1 0 0 110 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000242147 0 0 0 0 0 0 0 0 0 0 SMT GULZAR JAAN,W/O K.BASHEER JAAN REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234369 1640483285 SDL29913 Smt MUMTAZ BEGUM W/O BABU RAHAMATH NAGARA 274403 55 10 LT1 211 0.4800 0 9875 112 1 0 3 0 5713 37.8000 0 0 490 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 0709991487 0 0 0 0 0 0 0 0 0 0 Smt MUMTAZ BEGUM,W/O BABU RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234370 1636957948 SDL35659 SMT JOHAR JAN W/O MAHABOOB PASHA RAHAMATH NAGAR 274403 0 10 LT1 211 1 0 5078 47 1 0 3 0.8600 111 1 0 0 400 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2501612 0 0 0 1 0 0 0 0 0 0 SMT JOHAR JAN,W/O MAHABOOB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467234223 1610613333 SDL17152 IRSHAD AHAMED GANDHI NAGAR - 274403 32 10 LT1 211 1 0 22274 94 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 1610613177A 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMED,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 124.2100 137 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234243 1494512222 SDL8647 M.MUNIR KASIMPALYA - 274403 151 10 LT1 211 0.7000 0 20982 53 1 0 3 0 2 0 0 0 50 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 100000 1494512961A 0 0 0 0 0 0 0 0 0 0 M.MUNIR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234430 1469512222 SDL16248 S.K. FIROZ PASHA RAHAMATH NAGAR - 274403 46 10 LT1 211 0.4800 0 13909 97 1 0 3 0 5 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000245333A 0 0 0 0 0 0 0 0 0 0 S.K. FIROZ PASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234429 1449512222 SDL17579 SARDAR PASHA GANDHI NAGAR - 274403 189 10 LT1 211 0.4800 0 8503 38 1 0 3 0 -6 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999 100000238109A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 94 103 2024-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234517 1408039000 SDL29096 RUKSANA TAJ RAHAMATH NAGAR SIDLAGHATTA562105 274403 23 10 LT1 211 0.4800 0 7228 86 1 0 3 0 279 1.1300 0 0 890 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112566524 0 0 0 0 0 0 0 0 0 0 RUKSANA TAJ,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234320 1385512222 SDL6434 Mukthiyarpasha S/O AMEERJAN Ghandhinagara 274403 13 10 LT1 211 0.1600 0 8583 1 1 0 3 0 989 12.0600 0 0 210 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 1385512831A 0 0 0 0 0 0 0 0 0 0 Mukthiyarpasha,S/O AMEERJAN Ghandhinagara 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234291 1362613333 SDL11083 FAKRUDDIN SAB GANDHINAGAR SHIDLGHATTA 274403 231 10 LT1 211 0.2000 0 5775 31 1 0 3 0 0 8.2100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 1362613651A 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234294 1355512222 SDL8261 S.PYAREJAN GANDHINAGAR - 274403 206 10 LT1 211 0.1200 0 8603 36 1 0 3 0 338 2.8500 0 0 240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999 1355512596A 0 0 0 0 0 0 0 0 0 0 S.PYAREJAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234488 1198574484 SDL34612 K.MOHAMMED FAQRUDIN S/O KARIM SAB KASIM PALYA 274403 103 10 LT1 211 1 0 2187 14 1 0 3 0.9900 521 4.1600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999 51136253 0 0 0 0 0 0 0 0 0 0 K.MOHAMMED FAQRUDIN,S/O KARIM SAB KASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467234490 1198176554 SDL30170 SRI GOUSE PASHA S/O NAVAB SAB 3RD KARMIKA NAGARA 274403 224 10 LT1 211 0.7200 0 3749 0 1 0 28 1 -27 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 111110121575 0 0 0 0 0 0 0 0 0 0 SRI GOUSE PASHA,S/O NAVAB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234447 1168312222 SDL27081 SRI SHAJAHAN W/O RIYAZ GANDHI NAGAR 274403 164 10 LT1 211 0.2400 0 9074 60 1 0 3 0 0 2.6700 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000237407 0 0 0 0 0 0 0 0 0 0 SRI SHAJAHAN,W/O RIYAZ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234481 1139512222 SDL23203 S.K. CHANDA PASHA S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 274403 64 10 LT1 211 0.1200 0 6055 79 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 1139512380A 0 0 0 0 0 0 0 0 0 0 S.K. CHANDA PASHA,S/O G. ABDUL AZEEZ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234491 1110750647 SDL40206 IRFAN KHAN RAHAMATH NAGAR SIDLAGHATTA 274403 73 10 LT1 211 1 0 1106 57 1 0 3 1 49 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 111125623360 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234247 1095512222 SDL8016 ABDUL KHAJI GANDHINAGAR - 274403 38 10 LT1 211 1.1200 0 8669 42 1 0 3 0 51 0 0 0 310 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999 1095512917A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAJI,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234248 1092613333 SDL10257 HUSEIN KHAN GANDHINAGAR - 274403 198 10 LT1 211 0.1600 0 4305 58 1 0 3 0.5700 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 52292814 0 0 0 0 0 0 0 0 0 0 HUSEIN KHAN,GANDHINAGAR - 1 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467234461 1066512222 SDL21695 SHAHJAN W/O RIYAZ GANDHINAGAR 274403 163 10 LT1 211 0.2400 0 3794 14 1 0 2 0 0 0 0 0 560 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 100000 1066512681A 0 0 0 0 0 0 0 0 0 0 SHAHJAN,W/O RIYAZ GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234465 1065512222 SDL8172 HABEEB ULLA KHAN GANDHINAGAR - 274403 160 10 LT1 211 0.2400 0 8599 0 1 0 28 0 2297 19.7200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 1065512685A 0 0 0 0 0 0 0 0 0 0 HABEEB ULLA KHAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 6.5000 17 2025-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234401 0936512222 SDL23462 BABA S/O BASHEER SAB 3RD KARMIK NAGAR 274403 162 10 LT1 211 0.2400 0 342 0 1 0 28 1 4910 41.8600 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 0 111117420420 0 0 0 0 0 0 0 0 0 0 BABA,S/O BASHEER SAB 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234492 0905512222 SDL8416 SARAHATUNNISA GANDHINAGAR - 274403 208 10 LT1 211 0.1200 0 15221 99 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 0905512023A 0 0 0 0 0 0 0 0 0 0 SARAHATUNNISA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234258 0899512222 SDL17318 HIDAYATHULLA RAHAMATH NAGAR - 274403 72 10 LT1 211 0.1600 0 16345 2 1 0 3 0 2316 28.1500 0 0 880 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000237913 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234261 0884915612 SDL36103 CP DASTHAGIR S/O CR PASHA SAB GANDHI NAGAR 274403 219 10 LT1 211 1 0 10685 125 1 0 3 0.7800 1 0 0 0 1680 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 52489278 0 0 0 0 0 0 0 0 0 0 CP DASTHAGIR,S/O CR PASHA SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467234263 0876105340 SDL30106 SRI MAI MUNNISA W/O MUNEER AHAMAD RAHAMATH NAGARA 274403 172 10 LT1 211 0.7500 0 7983 118 1 0 3 0 0 1.6000 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999 7686713928 0 0 0 0 0 0 0 0 0 0 SRI MAI MUNNISA,W/O MUNEER AHAMAD RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234480 0820613333 SDL17227 JOHAR JAN REHMATH NAGAR SIDLAGATTA 274403 15 10 LT1 211 0.2400 0 14749 23 1 0 3 0 52 0 0 0 340 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000235720 0 0 0 0 0 0 0 0 0 0 JOHAR JAN,REHMATH NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234270 0759312222 SDL26885 SMT GULZAR JAAN W/O K.BASHEER JAAN REHAMATH NAGAR 274403 113 10 LT1 211 0.4800 0 8303 52 1 0 3 0 323 1.9400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000237905 0 0 0 0 0 0 0 0 0 0 SMT GULZAR JAAN,W/O K.BASHEER JAAN REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234343 0655951368 SDL30288 SRI NAGARAJ S/O VENKATARAVANAPPA RAHAMATH NAGARA 274403 219 10 LT1 211 1 0 4099 75 1 0 3 1 730 2.6500 0 0 710 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110378236 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,S/O VENKATARAVANAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234419 0622613333 SDL13529 PYARU SAB S/O LATE NABI SAB GANDHINAGAR 274403 236 10 LT1 211 0.1600 0 11042 94 1 0 3 0 21 0 0 0 650 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 100000 0622613268A 0 0 0 0 0 0 0 0 0 0 PYARU SAB,S/O LATE NABI SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234418 0604703337 SDL33875 Irfan Khan S/O AREEF KHAN 274403 82 10 LT1 211 1 0 7815 21 1 0 3 1 14185 148.0100 0 0 610 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110497221 0 0 0 1 0 0 0 0 0 0 Irfan Khan,S/O AREEF KHAN 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234336 0567393635 SDL34925 SRI SYED SUBAN S/O SYED PEERU SAB GANDHI NAGAR 274403 195 10 LT1 211 1 0 5429 44 1 0 3 0.9500 -2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 51141991 0 0 0 1 0 0 0 0 0 0 SRI SYED SUBAN,S/O SYED PEERU SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467234329 0560061665 SDL39564 MEENA W/O JAVEEDA PASHA RAHAMATH NAGARA 274403 105 10 LT1 211 1 0 3951 153 1 0 3 0.7500 0 1.4500 0 0 1230 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 0 A6734370 0 0 0 1 0 0 0 0 0 0 MEENA,W/O JAVEEDA PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467234459 0537496494 SDL37570 TAJPEER S/O HUSSAIN SAB NEAR BILAL MASJID RAHMATH NAGAR 274403 97 10 LT1 211 1 0 2549 69 1 0 3 0.8700 927 5.7300 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 52959281 0 0 0 3 0 0 0 0 0 0 TAJPEER,S/O HUSSAIN SAB NEAR BILAL MASJID RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467234326 5127121159 SDL37974 K.ZAHEEDA GEGUM W/O R NAZEER AHAMED AT RAHAMATH NAGAR 274403 120 10 LT1 211 1 0 2655 73 1 0 3 0.8900 237 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 53129299 0 0 0 1 0 0 0 0 0 0 K.ZAHEEDA GEGUM,W/O R NAZEER AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467234286 5119512222 SDL17282 AMINABI KASIMPALYA - 274403 99 10 LT1 211 0.1600 0 14304 32 1 0 3 0 387 2.7600 0 0 930 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004518536A 0 0 0 0 0 0 0 0 0 0 AMINABI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234295 5104512222 SDL9381 DMT.IMAMBI W/O HUSAINSABI 3RD KARMIKANAGARA 274403 190 10 LT1 211 0.3400 0 4681 24 1 0 3 1 -57 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 111110397074 0 0 0 1 0 0 0 0 0 0 DMT.IMAMBI,W/O HUSAINSABI 3RD KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234363 5091613333 SDL13156 SHIEK MADAR SAB GANDHINAGAR - 274403 210 10 LT1 211 0.1600 0 1392 21 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000235282 0 0 0 0 0 0 0 0 0 0 SHIEK MADAR SAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 7 17 2025-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234507 5058312222 SDL26535 SRI.JABEE ULLA KHAN S/O SALAMKHAN RAHAMATH NAGAR 274403 71 10 LT1 211 0.4800 0 36620 46 1 0 28 0 1279 10.0900 0.1100 0 470 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004518239 0 0 0 0 0 0 0 0 0 0 SRI.JABEE ULLA KHAN,S/O SALAMKHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234230 5042071241 SDL40005 BABA JAN FAQRUDDDIN SAB GANDHI NAGAR 274403 181 10 LT1 211 1 0 3314 103 1 0 3 0.7800 0 0 0 0 2220 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A7898206 0 0 0 1 0 0 0 0 0 0 BABA JAN,FAQRUDDDIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467234302 5005512222 SDL9023 FACRUDDIN SAB 3RD KARMIKA NAGAR S/O NABHI SAB 274403 234 10 LT1 211 0.1200 0 6157 64 1 0 3 0 0 1 0 0 610 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 100000 5005512025A 0 0 0 0 0 0 0 0 0 0 FACRUDDIN SAB,3RD KARMIKA NAGAR S/O NABHI SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234297 4998312222 SDL26881 SMT GULZAR JAAN W/O K.BASHEER JAAN REHAMATH NAGAR 274403 109 10 LT1 211 0.4800 0 4699 0 1 0 28 0 156 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000236640 0 0 0 0 0 0 0 0 0 0 SMT GULZAR JAAN,W/O K.BASHEER JAAN REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234383 4980613333 SDL14769 S MOHAMMED JAN RAHAMATNAGAR - 274403 123 10 LT1 211 0.1200 0 3246 25 1 0 3 0 0 11.6000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000244996A 0 0 0 0 0 0 0 0 0 0 S MOHAMMED JAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 12.8300 23 2026-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234512 4945039000 SDL29368 V. NAGARAJ WISDOM SCHOOL GANDHI NAGAR SIDLAGHATTA562105 274403 186 10 LT1 211 1 0 5981 36 1 0 3 0 1611 19.6000 0 0 310 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112510744 0 0 0 0 0 0 0 0 0 0 V. NAGARAJ,WISDOM SCHOOL GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234306 4933350417 SDAEH746 SRI S.ANWAR SAB S/O SRI JAFAR SAB RAHAMATH NAGARA 274403 58 10 LT1 211 4 0 48482 28 1 0 3 1 0 8.7300 0 0 1220 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110215135 0 0 0 9 0 0 0 0 0 0 SRI S.ANWAR SAB,S/O SRI JAFAR SAB RAHAMATH NAGARA 7.6700 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1467234396 4892072000 SDL27598 FAIRUZA PASHA GANDI NAGAR SIDLAGHATTA 562105 274403 48 10 LT1 211 0.4800 0 12367 191 1 0 3 0 29 0 0 0 1470 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100004610057A 0 0 0 0 0 0 0 0 0 0 FAIRUZA PASHA,GANDI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234220 4851613333 SDL14426 ISMAIL GANDHINAGAR SIDLAGHATTA 274403 212 10 LT1 211 0.1200 0 15509 74 1 0 3 0 126 1 0 0 530 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100000235192 0 0 0 0 0 0 0 0 0 0 ISMAIL,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234279 4829512222 SDL21138 K.BASHEER SAB S/O BUDEN SAB RAHAMATHNAGAR 274403 93 10 LT1 211 0.2400 0 10275 133 1 0 3 0 0 0 0 0 1220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 0 100000242200A 0 0 0 0 0 0 0 0 0 0 K.BASHEER SAB,S/O BUDEN SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234367 4768500929 SDL31514 MOHAMMED WALI S/O FAKHRUDDIN RAHAMANTH NAGAR 274403 143 10 LT1 211 1 0 13487 71 1 0 3 0.9400 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 BC1993939 0 0 0 1 0 0 0 0 0 0 MOHAMMED WALI,S/O FAKHRUDDIN RAHAMANTH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467234499 4759312222 SDL26541 SRI.ESDON KHAN S/O ARIF KHAN RAHAMATH NAGAR 274403 50 10 LT1 211 0.4800 0 21239 49 1 0 3 0 2113 20.8900 0 0 600 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000242321 0 0 0 0 0 0 0 0 0 0 SRI.ESDON KHAN,S/O ARIF KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234505 4754011881 SDL38291 SAMIULLA S/O LATE BABU AT GANDHI NAGAR 274403 174 10 LT1 211 1 0 1518 3 1 0 28 1 12934 97.0700 331.9200 0 400 2744 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111117333823 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O LATE BABU AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234239 4745512222 SDL7492 SRI.MUBARAK S/O KHADARKHAN GANDHINAGARA 3RD K NAGARA 274403 174 10 LT1 211 0.2000 0 13965 53 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 100000236141 0 0 0 0 0 0 0 0 0 0 SRI.MUBARAK,S/O KHADARKHAN GANDHINAGARA 3RD K NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234380 4574534433 SDL39881 SADIQ PASHA S/O GULAB KHAN GANDHI NAGARA 274403 0 10 LT1 211 1 0 1895 83 1 0 3 1 4315 35.3600 0 0 780 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 0 A6737911 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O GULAB KHAN GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467234382 4568605419 SDL32264 Sri,Noorulla S/O MOHAMMED ISAQ Gandhi Nagar 274403 12 10 LT1 211 1 0 3182 25 1 0 3 0.7800 1314 9.9000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 99999 32704285 0 0 0 0 0 0 0 0 0 0 Sri,Noorulla,S/O MOHAMMED ISAQ Gandhi Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 28.1500 38 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467234378 4474024179 SDL33962 K.MOHAMMED FAQRUDIN S/O KAREEM SAB 274403 101 10 LT1 211 1 0 6189 27 1 0 3 0.9900 2603 19.8000 0 0 610 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2369721 0 0 0 1 0 0 0 0 0 0 K.MOHAMMED FAQRUDIN,S/O KAREEM SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467234376 4461139250 SDL33874 Irfan khan S/O AREEF KHAN WARD 17 274403 81 10 LT1 211 1 0 8541 7 1 0 3 1 9566 67.4700 0 0 670 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2350901 0 0 0 1 0 0 0 0 0 0 Irfan khan,S/O AREEF KHAN WARD 17 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467234332 4413613333 SDL10772 JEENATHUNISA D/O M.RAHIMSABHI KASIMPALYA 274403 148 10 LT1 211 0.4200 0 1210 0 1 0 28 1 3461 152.7800 0 0 0 2744 2026-03-10 0 0 0 2025-10-10 3 0 0 0 0 14007013 0 9999 111111729136 0 0 0 0 0 0 0 0 0 0 JEENATHUNISA,D/O M.RAHIMSABHI KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234303 4399512222 SDL17319 CHANDHPASHA KASIMPALYA - 274403 66 10 LT1 211 0.2000 0 22071 131 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 4399512934A 0 0 0 0 0 0 0 0 0 0 CHANDHPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234300 4385512222 SDL6431 DASTAGIR GANDHINAGAR - 274403 192 10 LT1 211 0.3800 0 15719 110 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 4385512835A 0 0 0 0 0 0 0 0 0 0 DASTAGIR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234333 9773220000 SDL27238 SRI.BASHEER SAB S/O MADAR SAB RAHAMATH NAGAR 274403 22 10 LT3A 311 0.1200 0 273 0 1 0 28 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000245737 0 0 0 0 0 0 0 0 0 0 SRI.BASHEER SAB,S/O MADAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234335 9768220000 SDL14373 MAHAMED ISTAK GANDHINAGAR SIDLAGHATTA 274403 10 10 LT3A 311 0.0800 0 4424 30 1 0 3 0 0 0 0 0 550 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 100000 9768220687A 0 0 0 0 0 0 0 0 0 0 MAHAMED ISTAK,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234377 9517220000 SDP995 SYED USMAN GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ (LM RS 60/-) 274403 155 10 LT3A 311 3.7500 0 7046 414 1 0 3 0.6800 20061 137.4300 0 0 2140 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.2140 (ignore if paid) 0 0 23646094 0 0 0 5 0 0 0 0 1 0 SYED USMAN,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ (LM RS 60/-) 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1020 2 1467234341 9263285083 SDL37945 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 150 10 LT3A 311 1 0 1765 5 1 0 3 0.9900 11146 89.4800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 53019804 0 0 0 0 0 0 0 0 1 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467234394 2358220000 SDL15592 ANJINAPPA GANDHINAGARA - 274403 215 10 LT3A 311 0.2000 0 3392 22 1 0 3 0 1828 13.5700 395.6400 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007013 0 100000 2358220532A 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234411 9924553303 SDL33990 IMRAN PASHA S/O SHAFI AHAMAD GANDHI NAGAR 274403 16 10 LT1 211 1 0 7751 68 1 0 3 0.6500 0 0 0 0 780 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2330553 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O SHAFI AHAMAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467234408 9917721111 SDL27496 MUNNAVAR PASHA 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 179 10 LT1 211 0.4800 0 18587 129 1 0 3 0 126 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100004616459 0 0 0 0 0 0 0 0 0 0 MUNNAVAR PASHA,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234252 9872613333 SDL10406 JUBHI GANDHINAGAR - 274403 173 10 LT1 211 0.1600 0 7365 32 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 9872613725A 0 0 0 0 0 0 0 0 0 0 JUBHI,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234444 9856229000 SDL28753 WAJEED RAHAMATH NAGAR SIDLAGHATTA56210 274403 232 10 LT1 211 0.2400 0 6460 48 1 0 3 0 0 1 0 0 140 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.140 (ignore if paid) 0 9999 100004616072 0 0 0 0 0 0 0 0 0 0 WAJEED,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234242 9781628364 SDL29992 SHAJAHAN W/O REEYAZ PASHA GHANDHINAGARA 274403 165 10 LT1 211 0.4800 0 6117 28 1 0 3 0 0 0 0 0 130 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111112612083 0 0 0 0 0 0 0 0 0 0 SHAJAHAN,W/O REEYAZ PASHA GHANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234330 9769512222 SDL17635 IRSHAD AHAMED GANDHI NAGAR - 274403 37 10 LT1 211 0.4000 0 28484 139 1 0 3 0 9 0 0 0 1460 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 9769512683A 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMED,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234246 9679312222 SDL26587 SMT.MAMATAZ BEGUM D/O S.ANWAR RAHAMATH NAGAR 274403 60 10 LT1 211 0.4800 0 19202 120 1 0 3 0 13847 113.8000 0 0 2700 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100000241935A 0 0 0 0 0 0 0 0 0 0 SMT.MAMATAZ BEGUM,D/O S.ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234435 9638312222 SDL25263 SMT N.GAYITHARAMMA W/O NARAYANA SWAMY GANDHI NAGAR TOWN 3 274403 221 10 LT1 211 0.4800 0 15033 129 1 0 3 0 2610 20.6300 0 0 860 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000246034 0 0 0 0 0 0 0 0 0 0 SMT N.GAYITHARAMMA,W/O NARAYANA SWAMY GANDHI NAGAR TOWN 3 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234304 9548312222 SDL26646 SRI.NISSAR AHAMAD S/O KHAJI SAB REHAMATH NAGAR 274403 134 10 LT1 211 0.2400 0 19783 79 1 0 3 0 -2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 100000236375 0 0 0 0 0 0 0 0 0 0 SRI.NISSAR AHAMAD,S/O KHAJI SAB REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234420 9535512222 SDL7691 C.P.DASTHAGIR GANDHINAGAR - 274403 217 10 LT1 211 0.2800 0 13974 38 1 0 3 0 1605 20 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 9535512308A 0 0 0 0 0 0 0 0 0 0 C.P.DASTHAGIR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234387 9532237294 SDL39194 HIDAYATHULLA S/O MOHAMMAD KALEEMULLA RAHAMATH NAGARA 274403 13 10 LT1 211 1 0 978 19 1 0 3 1 543 4.3800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 A5508311 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,S/O MOHAMMAD KALEEMULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467234386 9531613333 SDL14760 JOHAR JAN REHMATH NAGAR - 274403 14 10 LT1 211 0.5000 0 2681 92 1 0 3 0 295 2.9900 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100004518550 0 0 0 0 0 0 0 0 0 0 JOHAR JAN,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234474 9500613333 SDL21379 SAYED ASLAM PASHA S/O SAYED BAHUDUR RAHAMATHANAGARA 274403 147 10 LT1 211 0.2500 0 19241 34 1 0 3 0 1523 18.2400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000246036 0 0 0 0 0 0 0 0 0 0 SAYED ASLAM PASHA,S/O SAYED BAHUDUR RAHAMATHANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234425 9443694132 SDL33963 K.MOHAMMED FAQRUDIN S/O KAREEM SAB 274403 102 10 LT1 211 1 0 3456 35 1 0 3 0.9900 1672 12.3000 0 0 310 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2369722 0 0 0 1 0 0 0 0 0 0 K.MOHAMMED FAQRUDIN,S/O KAREEM SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467234424 9431613333 SDL15804 ABDUL METHOLIF SAB ABDUL MAJID SAB, REHMATH NAGAR - 274403 76 10 LT1 211 0.1200 0 3694 56 1 0 3 0 762 7.8400 0 0 660 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000237467 0 0 0 0 0 0 0 0 0 0 ABDUL METHOLIF SAB,ABDUL MAJID SAB, REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234471 9421613333 SDL15886 CHAND PASHA KASIMPALYA - 274403 68 10 LT1 211 0.3600 0 18488 0 1 0 3 0 -256 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 9421613277A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234244 9384512222 SDL9180 S.AMEERJAN GANDHINAGAR - 274403 199 10 LT1 211 0.3000 0 12224 0 1 0 28 0 11250 77.4900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 99999 9384512843A 0 0 0 0 0 0 0 0 0 0 S.AMEERJAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234421 9240687151 SDL37398 SMT NASEEM W/O SYED ASLAM PASHA AT KHASIM PALYA 274403 0 10 LT1 211 1 0 5386 145 1 0 3 0.9000 0 1 0 0 940 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 52974473 0 0 0 2 0 0 0 0 0 0 SMT NASEEM,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467234452 9205512222 SDL9265 Lakshmamma W/O ANJANAPPA CR. Layout kk pet 274403 216 10 LT1 211 0.2400 0 11999 35 1 0 3 0 10 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000235900 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O ANJANAPPA CR. Layout kk pet 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234454 9204524343 SDL32026 SRI SYED MUEENUDDIN PASHA S/O SYED MOHIYUDDIN PASHA RAHAMATH NAGARA 274403 21 10 LT1 211 0.7200 0 9749 55 1 0 3 0.9600 0 0 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28926549 0 0 0 2 0 0 0 0 0 0 SRI SYED MUEENUDDIN PASHA,S/O SYED MOHIYUDDIN PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467234217 9192747723 SDL39966 SABEERA W/O AJMATH PASHA RAHAMATH NAGARA 274403 134 10 LT1 211 1 0 1795 121 1 0 3 0.9000 961 5.9500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 0 A8012363 0 0 0 1 0 0 0 0 0 0 SABEERA,W/O AJMATH PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467234352 9129251855 SDL36434 SRI K BASHEER JAAN S/O BUDEN SAB KHASIM PALYA 274403 126 10 LT1 211 1 0 1648 1 1 0 3 1 1657 13.6400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111829894 0 0 0 1 0 0 0 0 0 0 SRI K BASHEER JAAN,S/O BUDEN SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234351 9120412222 SDL25587 SYEDFAZLDUINN S/O SYED SABJAN SAB RAHAMATHNAGAR 274403 18 10 LT1 211 0.4800 0 308 0 1 0 28 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 9120412295A 0 0 0 0 0 0 0 0 0 0 SYEDFAZLDUINN,S/O SYED SABJAN SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234348 9118512222 SDL21732 SAYED MOHIDDIN PASHA S/O SAYED MOHIDDIN SAB IIND KARMIK NAGAR 274403 24 10 LT1 211 0.3200 0 8855 113 1 0 3 0 466 1.9000 0 0 1130 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 9118512179A 0 0 0 0 0 0 0 0 0 0 SAYED MOHIDDIN PASHA,S/O SAYED MOHIDDIN SAB IIND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234338 9068512222 SDL17497 ANWAR R. SHARIFF, RAHAMATH NAGAR SIDLAGHATTA 274403 116 10 LT1 211 0.2400 0 20994 164 1 0 3 0 29 0 0 0 1240 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000237052 0 0 0 0 0 0 0 0 0 0 ANWAR R.,SHARIFF, RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234372 9012613333 SDL12742 K.MOHMAD FAQRUDHIN KASIMPALYA - 274403 100 10 LT1 211 0.6400 0 19123 5 1 0 3 0 -106 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000242760 0 0 0 0 0 0 0 0 0 0 K.MOHMAD FAQRUDHIN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234463 8930527301 SDL30041 SRI BABAJAN PAKRUDDIN SAB GANDHI NAGAR 274403 180 10 LT1 211 0.7200 0 6602 146 1 0 3 0.9300 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 53157972 0 0 0 5 0 0 0 0 0 0 SRI BABAJAN,PAKRUDDIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1467234457 0531613333 SDL15803 ABDUL METHOLIF SAB ABDUL MAJID SAB, REHMATH NAGAR - 274403 75 10 LT1 211 0.1200 0 7791 33 1 0 3 0 6200 53.3400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 9999999 100000235856 0 0 0 0 0 0 0 0 0 0 ABDUL METHOLIF SAB,ABDUL MAJID SAB, REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234519 0501613333 SDL15032 SYED SUBHAN S/O SYED PEER SAB GANDHI NAGARA 274403 194 10 LT1 211 0.1600 0 13621 47 1 0 3 0 -40 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 0 100000 0501613047A 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN,S/O SYED PEER SAB GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234245 0180996764 SDL36190 SRI SARDAR S/O KHASIM SAB GANDHI NAGAR 274403 184 10 LT1 211 1 0 2932 61 1 0 3 1 2918 21.1800 83.9300 0 350 2744 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111593471 0 0 0 1 0 0 0 0 0 0 SRI SARDAR,S/O KHASIM SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234509 0092613333 SDL10258 RIYAZ BASHA GANDHINAGAR - 274403 203 10 LT1 211 0.1600 0 12176 73 1 0 3 0 1838 22.0800 0 0 630 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000240605 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234398 0027512222 SDL23806 MUNEER PASHA S/O ABDUL REHAMAN SAB RAHAMATH NAGAR 274403 133 10 LT1 211 0.2400 0 13367 41 1 0 3 0 15 0 0 0 160 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000244841 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O ABDUL REHAMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234331 6917721111 SDP2035 MAHAMMED VALI RAHAMATH NAGAR SIDLAGHATTA 562105 274403 139 10 LT5 511 0 6 72524 121 1 0 3 0 0 7.3600 0 0 180 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100004613801 0 0 0 0 0 0 0 0 0 0 MAHAMMED VALI,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234518 1808039000 SDP2353 IRFAN KHAN RAHAMATH NAGAR SIDLAGHATTA562105 274403 83 10 LT5 511 0 10 25429 1791 1 0 3 0.7800 4333 12.4500 0 0 17900 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.17900 (ignore if paid) 0 99999 2015-03-03 23646099 0 0 0 9 0 0 0 0 1 0 IRFAN KHAN,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6000 2 1467234388 9532080169 SDP2751 SRI K BASHEER JAAN S/O BUDEN SAB RAHAMATH NAGAR 274403 128 10 LT5 511 0 7 121346 1411 1 0 3 0.7200 1676 2.6800 0 0 15730 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.15730 (ignore if paid) 0 999999 2022-11-30 2022-09-26 C519054 0 0 0 8 0 0 0 0 1 0 SRI K BASHEER JAAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3300 2 1467234468 9422011683 SDP3361 F.A. ASLAM PASHA S/O S.K. FAIROZ PASHA RAHAMATH NAGAR 274403 42 10 LT5 511 0 5 21054 543 1 0 3 0.9500 226 40.8900 0 0 6920 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.6920 (ignore if paid) 0 0 2023-06-30 22522153 0 0 0 3 0 0 0 0 1 0 F.A. ASLAM PASHA,S/O S.K. FAIROZ PASHA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467234271 9149520000 SDP1347 IRFAN KHAN RAHAMATHNAGAR SIDLGHATTA,SILK TWISTING 274403 73 10 LT5 511 0 10 189164 552 1 0 3 0 11843 137.1300 0 0 0 2744 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14007013 0 999999 2025-08-06 2022-09-26 100000239025 0 0 0 0 0 0 0 0 0 0 IRFAN KHAN,RAHAMATHNAGAR SIDLGHATTA,SILK TWISTING 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467234251 7378520000 SDP1501 ESDON KHAN S/O ARIF KHAN RAHAMATH NAGAR 274403 49 10 LT5 511 0 9 87886 459 1 0 3 0 7007 65.8700 0 0 1140 2744 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2005-10-08 100000238179A 0 0 0 0 0 0 0 0 0 0 ESDON KHAN,S/O ARIF KHAN RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1467234450 6527294227 SDP2915 B.V.RAMESH S/O B.VENKATESH GANDHI NAGAR 274403 228 10 LT5 511 0 5 35292 271 1 0 3 0.5300 2515 10.3000 0 0 4479 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.4479 (ignore if paid) 0 9999999 D416427 0 0 0 3 0 0 0 0 1 0 B.V.RAMESH,S/O B.VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467234241 6357520000 SDP1917 SRI.NAYAZ PASHA S/O J.ABDUL SUBAN KHASIM PALYA, REHAMATH NAGAR 274403 98 10 LT5 511 0 2 10479 4 1 0 3 0 0 3.6500 0 0 1770 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.1770 (ignore if paid) 0 0 100000239170 0 0 0 0 0 0 0 0 1 0 SRI.NAYAZ PASHA,S/O J.ABDUL SUBAN KHASIM PALYA, REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234347 6129549557 SDP3288 F A ASLAM PASHA S/O S K FAIROZ PASHA RAHAMATH NAGARA 274403 41 10 LT5 511 0 16 23500 116 1 0 3 0.5600 2765 11.5400 0 0 4060 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.4060 (ignore if paid) 0 0 2022-09-10 E135873 0 0 0 11 0 0 0 0 1 0 F A ASLAM PASHA,S/O S K FAIROZ PASHA RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6600 2 1467234472 5651967143 SDP2194 K.BASHEER JAAN JAAN MANJIL RAHAMATH NAGARA 274403 107 10 LT5 511 0 8 421705 2035 1 0 3 0 -2202 0 0 0 13220 2744 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.13220 (ignore if paid) 0 0 2022-11-30 2022-09-26 100004611784 0 0 0 0 0 0 0 0 0 0 K.BASHEER JAAN,JAAN MANJIL RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4900 2 1467234274 5198520000 SDP821 ERSHAD AHAMED GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ 274403 31 10 LT5 511 0 1.2500 4 0 1 0 28 1 12023 85.9700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111111701919 0 0 0 0 0 0 0 0 1 0 ERSHAD AHAMED,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234224 4839520000 SDP1169 KHADAR PASHA RAHAMTHNAGAR, SILK REELING SIDLGHATTA 274403 132 10 LT5 511 2 0 3206 0 1 0 2 0 -5 7.2600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 999999 100007058933 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,RAHAMTHNAGAR, SILK REELING SIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234280 4829520000 SDP1123 S N SADIQ AHAMED S/O MOHAMMEDNAZEER REHAMATH NAGAR 274403 24 10 LT5 511 0.3200 15 64765 0 1 0 3 0.9600 0 0 0 0 6030 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.6030 (ignore if paid) 0 9999999 2004-11-01 D604947 0 0 0 10 0 0 0 0 1 0 S N SADIQ AHAMED,S/O MOHAMMEDNAZEER REHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1467234364 4775976764 SDP2776 SRI S.TAMEEM PASHA S/O S N SADIQ AHAMMED RAHAMATH NAGAR 274403 88 10 LT5 511 0 15 147987 576 1 0 3 0.7800 0 0 3549 0 8320 2744 2026-03-10 1 0 0 2026-01-10 3 0 0 0 0 14007013 ASD to be paid:Rs.8320 (ignore if paid) 0 999999 2018-02-02 100007058085 0 0 0 8 0 0 0 0 1 0 SRI S.TAMEEM PASHA,S/O S N SADIQ AHAMMED RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234385 4349670199 SDP3221 KOWSER S/O FAYAZ AHAMED REHAMATH NAGARA 274403 105 10 LT5 511 0 2 590 0 1 0 28 1 4136 42.9800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111115848094 0 0 0 0 0 0 0 0 1 0 KOWSER,S/O FAYAZ AHAMED REHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234496 3447520000 SDP1739 SMT.FARDUNNISSIA W/O ABEEBIULLA RAHAMATH NAGAR 274403 161 10 LT5 511 0 3 14412 234 1 0 3 0 -1323 0 0 0 2650 2744 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2022-11-30 2022-09-26 100000242540A 0 0 0 0 0 0 0 0 0 0 SMT.FARDUNNISSIA,W/O ABEEBIULLA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467234218 3430848743 SDP3485 TANZEEM PASHA.J W/O JAVEED PASHA RAHAMATH NAGAR 274403 89 10 LT5 511 0 10 32600 1360 1 0 3 0.7600 0 2.7200 0 0 15930 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.15930 (ignore if paid) 0 0 2024-09-23 23569956 0 0 0 9 0 0 0 0 1 0 TANZEEM PASHA.J,W/O JAVEED PASHA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2320 2 1467234337 2987384214 SDP3490 TAMEEM PASHA.S S/O S.N. SADIQ AHAMED RAHAMATH NAGAR 274403 89 10 LT5 511 0 10 23187 1334 1 0 3 0.7400 0 28.1700 0 0 4730 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.4730 (ignore if paid) 0 0 2024-09-23 24214713 0 0 0 9 0 0 0 0 1 0 TAMEEM PASHA.S,S/O S.N. SADIQ AHAMED RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1690 2 1467234265 2689559755 SDP2963 S.K. CHAND PASHA S/O G. ABDUL AZEEZ SAB AT RAHAMATH NAGAR 274403 65 10 LT5 511 0 10 25684 239 1 0 3 0.1400 -2095 0 0 0 2700 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 2019-08-16 C917199 0 0 0 4 0 0 0 0 1 0 S.K. CHAND PASHA,S/O G. ABDUL AZEEZ SAB AT RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1467234225 2612748505 SDP3153 M.D NOWSHAD AHAMED S/O FAYAZ AHAMED AT RAHAMATH NAGAR 274403 119 10 LT5 511 0 4 9789 13 1 0 3 1 476 250.8100 0 0 0 2744 2026-03-10 1 0 0 2024-08-10 3 0 0 0 0 14007013 0 9999 2021-07-05 111113117858 0 0 0 1 0 0 0 0 1 0 M.D NOWSHAD AHAMED,S/O FAYAZ AHAMED AT RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2024-08-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 -139 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234443 2491901001 SDP2563 Smt, Mahaboob Bi W/O SHAFIULLA Rahamath Nagar 274403 15 10 LT5 511 0 5 40417 233 1 0 3 0.6900 374 24.3200 0 0 0 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 0 999999 2016-10-18 C199079 0 0 0 2 0 0 0 0 1 0 Smt, Mahaboob Bi,W/O SHAFIULLA Rahamath Nagar 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467234349 1767520000 SDP1855 SRI SYED FAZARUDHIN S/O SYED SAB JAN RAHAMATH NAGAR TOWN 9 274403 20 10 LT5 511 0 5 11927 0 1 0 28 1 7592 63.1700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999999 111116556978 0 0 0 0 0 0 0 0 1 0 SRI SYED FAZARUDHIN,S/O SYED SAB JAN RAHAMATH NAGAR TOWN 9 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234307 4911020194 SDTP984 SHAMSHAD W/O SYED ZABIULLA RAHAMATH NAGAR 274403 118 10 1LT7A 710 1 0 532 0 1 0 3 1 -5113 0 0 0 0 2744 2026-03-10 0 0 0 2025-09-10 3 0 0 0 0 14007013 0 999 111119282045 0 0 0 1 0 0 0 0 1 0 SHAMSHAD,W/O SYED ZABIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234350 0707977984 SDP2780 SYED AZAM S/O SYED SABJAN SAB Ward No-17 274403 87 10 LT5 511 0 6 19742 193 1 0 3 0.5100 -1092 0 0 0 1580 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007013 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2018-02-20 C535112 0 0 0 1 0 0 0 0 1 0 SYED AZAM,S/O SYED SABJAN SAB Ward No-17 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467234487 1198520000 SDP828 K.BASHIR JOHAN S/O.BUDEINSAB AZADNAGAR 274403 92 10 LT5 511 0 1 10999 0 1 0 3 0 1078 8.7500 0 0 400 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000238495 0 0 0 0 0 0 0 0 0 0 K.BASHIR JOHAN,S/O.BUDEINSAB AZADNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234489 1201040634 SDP3200 K RAHIM BABU S/O C P DASTHAGIR AT RAHAMATH NAGAR 274403 148 10 LT5 511 0 5 1679 0 1 0 28 1 34358 262.4800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007013 0 9999 111115191749 0 0 0 0 0 0 0 0 1 0 K RAHIM BABU,S/O C P DASTHAGIR AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2