1467234132 9396512222 SDL5418 PEERSAB KASIMPALYA - 274404 6321 10 LT1 211 0.2000 0 14513 179 1 0 3 0 881 3.6100 0 0 105 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.105 (ignore if paid) 0 9999999 9396512951A 0 0 0 0 0 0 0 0 0 0 PEERSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 62 68 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 1467233935 9377512222 SDL23060 MUKTHIYER PASHA S/O PAKRUDHIN SAB 2ND KARMIK NAGAR 274404 31285 10 LT1 211 0.2400 0 11369 53 1 0 3 0 1084 9.0300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 9377512767A 0 0 0 0 0 0 0 0 0 0 MUKTHIYER PASHA,S/O PAKRUDHIN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 50.8300 56 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 1467233933 9374512222 SDL6125 C.BASHASAB KASIMPALYA - 274404 27177 10 LT1 211 0.1600 0 4256 2 1 0 3 0 351 1.4900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 9374512743A 0 0 0 0 0 0 0 0 0 0 C.BASHASAB,KASIMPALYA - 1.8000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234170 9335512222 SDL5497 SYED RHIM SAB KASIMPALYA SIDLAGATTA 274404 10745 10 LT1 211 0.1600 0 7223 113 1 0 3 0.9500 201 4.5900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 BC2435711 0 0 0 3 0 0 0 0 0 0 SYED RHIM SAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467234169 6603613333 SDL11287 AMEERKHAN S/O SHARIEFKHAN KASIMPALYA 274404 36341 10 LT1 211 0.3400 0 10388 49 1 0 3 0 2 0 0 0 510 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100004518414 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,S/O SHARIEFKHAN KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467234176 6601672440 SDL36189 SRI MALANG SAB S/O BASHA SAB RAHMATH NAGAR 274404 90377 10 LT1 211 1 0 1903 1 1 0 3 1 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 111111693155 0 0 0 1 0 0 0 0 0 0 SRI MALANG SAB,S/O BASHA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233934 6553903616 SDL30512 SMT RIHANA W/O LATE CHAND PASHA RAHAMATH NAGARA 274404 56565 10 LT1 211 0.7200 0 10376 43 1 0 3 1 476 9.0900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 111000164293 0 0 0 1 0 0 0 0 0 0 SMT RIHANA,W/O LATE CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 109.0800 120 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 1467233936 6551243168 SDL30808 Sri.Reshmataj W/O SHAIK JAHIR 274404 7585 10 LT1 211 1 0 16723 137 1 0 3 1 2 0 0 0 1110 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000925031 0 0 0 1 0 0 0 0 0 0 Sri.Reshmataj,W/O SHAIK JAHIR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 164.1700 181 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 1467234143 6518512222 SDL23074 V.R.GOVINDA RAJU S/O. RAMAKRISHNAPPA II nd KARMIKA NAGAR 274404 26861 10 LT1 211 0.2000 0 8884 84 1 0 3 0 63 0 0 0 770 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000235394A 0 0 0 0 0 0 0 0 0 0 V.R.GOVINDA RAJU,S/O. RAMAKRISHNAPPA II nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234029 6428312222 SDL26085 HEAD MASTER GOVT.HIGHER PRIMARY SCHOOL GANDHI NAGAR 274404 61937 10 LT1 211 0.4800 0 587 10 1 0 3 0.8900 -2429 0 0 0 270 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111464722 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT.HIGHER PRIMARY SCHOOL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234035 6414512222 SDL8402 SHAAKIRA BEGUM W/O ELYAZ BAIG KASIMPALYA sidlagatta 274404 1581 10 LT1 211 0.1200 0 7004 126 1 0 3 0 0 0 0 0 670 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 9999 6414512122A 0 0 0 0 0 0 0 0 0 0 SHAAKIRA BEGUM,W/O ELYAZ BAIG KASIMPALYA sidlagatta 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1467233928 6345512222 SDL6568 SYED MOHMAD BAKRI KASIMPALYA - 274404 20225 10 LT1 211 0.2000 0 11521 95 1 0 3 0 271 3.2300 0 0 970 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 6345512401A 0 0 0 0 0 0 0 0 0 0 SYED MOHMAD BAKRI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.4200 83 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 1467234036 6320412222 SDL26143 SRI MOULA S/O PYAREJAN 2ND KARMIK NAGAR TOWN 9 274404 28757 10 LT1 211 0.4800 0 12346 29 1 0 3 0 4 0 0 0 100 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100004518436 0 0 0 0 0 0 0 0 0 0 SRI MOULA,S/O PYAREJAN 2ND KARMIK NAGAR TOWN 9 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 50.5800 56 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 1467234104 6279512222 SDL14828 SYED RIYAZ RAHAMATNAGAR SIDLAGHATTA 274404 67625 10 LT1 211 0.1200 0 7599 22 1 0 3 0 263 3.1900 0 0 590 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 100000 6279512710A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,RAHAMATNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234023 6252613333 SDL12785 BASHASABHI KASIMPALYA - 274404 89745 10 LT1 211 0.2400 0 16825 57 1 0 3 0 -64 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 6252613527A 0 0 0 0 0 0 0 0 0 0 BASHASABHI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 181.3300 199 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 1467234016 6250613333 SDL15654 HUSSAIN KHAN 11TH KARIMAKA NAGAR - 274404 5373 10 LT1 211 0.2400 0 2186 24 1 0 3 0.7400 55 1 0 0 970 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 53158612 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,11TH KARIMAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467234019 6237512222 SDL19895 NAWAZ PASHA S/O IBRAHIM SAB 2ND KARMIKA NAGAR 274404 34761 10 LT1 211 0.2400 0 12525 60 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 999999 100004518451 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O IBRAHIM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 77.7400 86 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 1467234011 6222613333 SDL12107 GAYAZ THATHAHALLI*(LM RS.43/- PM) - 274404 46769 10 LT1 211 0.3800 0 33145 213 1 0 3 0 6 0 0 0 180 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100000237668 0 0 0 0 0 0 0 0 0 0 GAYAZ,THATHAHALLI*(LM RS.43/- PM) - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 146.4200 161 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 1467234072 6216512222 SDL7481 ABDUL MAJEED S/O BASHASABI REHAMATHNAGARA SDL 274404 88165 10 LT1 211 0.1600 0 19282 123 1 0 3 0 263 1.0800 0 0 1440 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 6216512158A 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,S/O BASHASABI REHAMATHNAGARA SDL 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 145.5800 160 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 1467234067 6202613333 SDL12800 MAHABOOB SAB GANDHINAGAR - 274404 63201 10 LT1 211 0.3800 0 14675 56 1 0 3 1 284 1.1600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 1E8179771378 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 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 1467234075 6192613333 SDL10201 DASTHGIR KASIMPALYA - 274404 78369 10 LT1 211 0.3000 0 13651 96 1 0 3 0 899 7.2000 0 0 190 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.190 (ignore if paid) 0 100000 6192613952A 0 0 0 0 0 0 0 0 0 0 DASTHGIR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1467234142 6174512222 SDL8518 BABAJHAN KASIMPALYA - 274404 1265 10 LT1 211 0.1600 0 19759 122 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 6174512717A 0 0 0 0 0 0 0 0 0 0 BABAJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1467233922 6157512222 SDL21943 NOORJAN W/O MAHABOOB PASHA RAHAMATH NAGARA 274404 96381 10 LT1 211 0.2000 0 9812 154 1 0 3 0 272 1.1100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 6157512528A 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O MAHABOOB PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 121.3300 133 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 1467234025 6132613333 SDL12682 NOORJHAN KASIMPALYA - 274404 96065 10 LT1 211 0.2400 0 12896 198 1 0 3 0 421 1.6800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 6132613340A 0 0 0 0 0 0 0 0 0 0 NOORJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1467233910 6048512222 SDL17444 B.BABU RAHAMATH NAGAR - 274404 100805 10 LT1 211 0.2400 0 16103 155 1 0 3 0 0 0 0 0 2090 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000235809 0 0 0 0 0 0 0 0 0 0 B.BABU,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233977 5913613333 SDL10086 S.ANWAR S./O SATTHARSAB KASIMPALYA - 274404 99225 10 LT1 211 0.4000 0 16081 75 1 0 3 0 304 3.6600 0 0 710 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 100000 5913613163A 0 0 0 0 0 0 0 0 0 0 S.ANWAR S./O SATTHARSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1467233970 5830613333 SDL12942 SB.BASHA KASIMPALYA SIDLAGATTA 274404 44873 10 LT1 211 0.2000 0 5209 39 1 0 3 0 -79 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 5830613330A 0 0 0 0 0 0 0 0 0 0 SB.BASHA,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 32.5000 43 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 1467233964 5814247257 SDL37561 M GAYAZ S/O NOOR SABI RAHAMATH NAGAR 274404 46137 10 LT1 211 1 0 9445 210 1 0 3 0.9000 2207 10.4200 0 0 1990 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 52969785 0 0 0 1 0 0 0 0 0 0 M GAYAZ,S/O NOOR SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.0600 178 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467233951 5734512222 SDL7396 SHAFIULLA KASIMPALYA - 274404 38869 10 LT1 211 0.3400 0 16935 113 1 0 3 0 -1 0 0 0 180 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.180 (ignore if paid) 0 100000 5734512383A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 126.9200 140 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 1467233949 5732757158 SDL36722 CHAND PASHA S/O HUSSAIN KHAN AT RAHAMATH NAGAR 274404 54037 10 LT1 211 1 0 3114 75 1 0 3 0.7100 144 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 52728644 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN KHAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467234135 5680613333 SDL15069 ASLAM PASHA THATHAHALLI ROAD - 274404 40449 10 LT1 211 0.2400 0 17075 80 1 0 3 0 0 0 0 0 480 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000235625A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,THATHAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234140 5622613333 SDL12060 SYED AMEERJHAN KASIMPALYA - 274404 24017 10 LT1 211 0.3400 0 13470 67 1 0 3 0 389 4.4000 0 0 690 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5622613290A 0 0 0 0 0 0 0 0 0 0 SYED AMEERJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 74.5000 82 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 1467234139 5616512222 SDL7070 AHAMED KHAN S/O SALAM KHAN 274404 92905 10 LT1 211 0.2000 0 21589 92 1 0 3 0 2862 23.2200 0 0 1074 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1074 (ignore if paid) 0 9999999 100000237020 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,S/O SALAM KHAN 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 119.6700 132 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 1467234123 5571613333 SDL12879 GAYAZ KASIMPALYA - 274404 47717 10 LT1 211 0.2800 0 18149 60 1 0 3 0 -43 0 0 0 1900 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000238931A 0 0 0 0 0 0 0 0 0 0 GAYAZ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 145.5000 160 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 1467234126 5569512222 SDL18836 SYED AMEERJHAN 2ND KARMIK NAGAR - 274404 23701 10 LT1 211 0.4800 0 2856 37 1 0 3 0 -35 0 0 0 290 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 100000 5569512659A 0 0 0 0 0 0 0 0 0 0 SYED AMEERJHAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 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 1467233943 5435512222 SDL5479 BASHAJHAN KASIMPALYA - 274404 11693 10 LT1 211 0.3800 0 7388 62 1 0 3 0 747 4.6500 0 0 490 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 9999 5435512397A 0 0 0 0 0 0 0 0 0 0 BASHAJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 2.6700 13 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 1467233946 5432139000 SDL29256 SHABUDDIN RAHAMATH NAGAR SIDLAGHATTA562105 274404 47401 10 LT1 211 0.4800 0 11993 160 1 0 3 0 128 1 0 0 393 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.393 (ignore if paid) 0 9999999 111115754170 0 0 0 0 0 0 0 0 0 0 SHABUDDIN,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.2500 83 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 1467233942 5425934852 SDL36085 GAYAZ S/O NOOR SAB AT THATHAHALLI ROAD 274404 46453 10 LT1 211 1 0 12552 176 1 0 3 0.9600 1378 10.6300 0 0 2430 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 52292001 0 0 0 2 0 0 0 0 0 0 GAYAZ,S/O NOOR SAB AT THATHAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467234163 5408672689 SDL32420 Smt, Shakira W/O SYED PASHA Rahamath nagar 274404 91641 10 LT1 211 1 0 7342 107 1 0 3 0.8300 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 37613975 0 0 0 2 0 0 0 0 0 0 Smt, Shakira,W/O SYED PASHA Rahamath nagar 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467234167 5404188997 SDL34420 SYED RIYAZ S/O SYED BAHADOOR RAHAMATH 274404 68573 10 LT1 211 1 0 2869 27 1 0 3 0.8700 -27 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 39822239 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,S/O SYED BAHADOOR RAHAMATH 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467234166 5395512222 SDL6667 T.ANWAR KASIMPALYA SIDLAGATTA 274404 32233 10 LT1 211 0.1600 0 2764 29 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 100000240527 0 0 0 0 0 0 0 0 0 0 T.ANWAR,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 26.2500 36 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 1467234157 5385512222 SDL6430 KH.AMJAD S/O KH AHAMED 2 ND KARMIKANAGARA 274404 37921 10 LT1 211 0.2800 0 9834 20 1 0 3 0 331 4.0300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 5385512836A 0 0 0 0 0 0 0 0 0 0 KH.AMJAD,S/O KH AHAMED 2 ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 32.4200 42 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 1467234174 5356512222 SDL5646 Syed Ameerjan S/O REHAMASAB 2nd karmikanagara 274404 30021 10 LT1 211 0.1600 0 16132 119 1 0 3 0 2121 18.7100 0 0 1820 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100004518526 0 0 0 0 0 0 0 0 0 0 Syed Ameerjan,S/O REHAMASAB 2nd karmikanagara 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 137.6700 151 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 1467233904 5338312222 SDL25249 MAQBOOLKHAN S/O MAHABOOBKHAN SIDLAGHATTA TOWN4 274404 10429 10 LT1 211 0.2400 0 7028 18 1 0 28 0 1023 8.7200 0 0 210 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 100000 5338312335A 0 0 0 0 0 0 0 0 0 0 MAQBOOLKHAN,S/O MAHABOOBKHAN SIDLAGHATTA TOWN4 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 17.5800 28 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 1467234059 5279512222 SDL14829 SYED RIYAZ RAHAMATNAGAR - 274404 67309 10 LT1 211 0.1200 0 10651 99 1 0 3 0 22 0 0 0 80 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.80 (ignore if paid) 0 100000 5279512709A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467234058 5277313333 SDL26144 SRI MOULA S/O PYAREJAN 2ND KARMIK NAGAR TOWN 9 274404 29389 10 LT1 211 0.2400 0 16059 34 1 0 3 0 149 1 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000243550 0 0 0 0 0 0 0 0 0 0 SRI MOULA,S/O PYAREJAN 2ND KARMIK NAGAR TOWN 9 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 65.5000 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 1467234203 5256512222 SDL23456 ZAHARUDHI S/O ABDUL JALIL SAB RAHAMATH NAGAR 274404 74577 10 LT1 211 0.2400 0 8561 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 14007014 0 100000 100004518137 0 0 0 0 0 0 0 0 0 0 ZAHARUDHI,S/O ABDUL JALIL SAB RAHAMATH NAGAR 1.4000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1467233953 5234512222 SDL6575 C.ISMAILSAB KASIMPALYA - 274404 87849 10 LT1 211 0.4600 0 9068 78 1 0 3 0 899 6.5500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 0 5234512318A 0 0 0 0 0 0 0 0 0 0 C.ISMAILSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1467234103 5180613333 SDL17192 PRESIDENT, MASIDI E BILAR AHAL 2ND KARMIKNAGAR - 274404 18645 10 LT1 211 1 0 6502 4 1 0 3 0 4696 37.2500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 5180613895A 0 0 0 0 0 0 0 0 0 0 PRESIDENT, MASIDI E BILAR AHAL,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234101 5175716108 SDL30567 Sri.Jameer Pasha AHAMEDJAN 274404 60989 10 LT1 211 1 0 4101 30 1 0 3 1 18 0 0 0 450 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000216478 0 0 0 1 0 0 0 0 0 0 Sri.Jameer Pasha,AHAMEDJAN 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1467233903 5132613333 SDL14998 AHAMED JAN RAHAMATNAGAR - 274404 57197 10 LT1 211 0.1600 0 10356 56 1 0 3 0 401 3.4500 0 0 1270 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100000241098A 0 0 0 0 0 0 0 0 0 0 AHAMED JAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 104.7500 115 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 1467234082 5095512222 SDL5888 ALLABASHU KASIMPALYA SIDLAGATTA 274404 33497 10 LT1 211 0.3600 0 5762 22 1 0 3 1 -54 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999 111111547074 0 0 0 1 0 0 0 0 0 0 ALLABASHU,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 61.6700 68 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 1467234056 5075512222 SDL9543 SHAHIRA THATHAHALLI - 274404 91009 10 LT1 211 0.3400 0 6707 74 1 0 3 0 -2 0 0 0 480 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 100000 5075512789A 0 0 0 0 0 0 0 0 0 0 SHAHIRA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 33.6700 44 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 1467233984 5016512222 SDL8225 KH.AMJAD S/O KH AHAMED 2 ND KARMIKANAGARA 274404 38237 10 LT1 211 0.3000 0 7138 1 1 0 3 0 -739 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 5016512134A 0 0 0 0 0 0 0 0 0 0 KH.AMJAD,S/O KH AHAMED 2 ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1467233985 5004512222 SDL9403 G.ISMAIL S/O GHOUSE PEER, KASIMPALYA - 274404 60041 10 LT1 211 0.4200 0 10266 152 1 0 3 0 0 1 0 0 460 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000235087A 0 0 0 0 0 0 0 0 0 0 G.ISMAIL,S/O GHOUSE PEER, KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234205 4947221714 SDL40692 ABDUL MAJEED S/O BASHA SABI, RAHAMATH NAGARA 274404 88481 10 LT1 211 1 0 1786 107 1 0 3 0.8600 69 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A8326068 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O BASHA SABI, 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 2025-03-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467233988 4920139000 SDL28653 SHABUDDIN RAHAMATH NAGAR SIDLAGHATTA562105 274404 76789 10 LT1 211 0.4800 0 7909 4 1 0 3 0 -14 0 0 0 510 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112479297 0 0 0 0 0 0 0 0 0 0 SHABUDDIN,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1467233990 4913613333 SDL10087 S.ANWAR S./O SATTHARSAB KASIMPALYA - 274404 98909 10 LT1 211 0.2000 0 10978 58 1 0 3 0 776 5.5800 0 0 170 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 4913613162A 0 0 0 0 0 0 0 0 0 0 S.ANWAR S./O SATTHARSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 28.5000 39 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 1467233997 4908512222 SDL23830 TAJ UNNISA W/O SALAM SAB 2ND KARMIK NAGAR 274404 21489 10 LT1 211 0.4800 0 11689 138 1 0 3 1 0 3.0900 0 0 1010 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000261360 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234074 4884512222 SDL9029 MOHABOOB KASIMPALYA - 274404 59725 10 LT1 211 0.2400 0 15355 73 1 0 3 0 -78 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 4884512804A 0 0 0 0 0 0 0 0 0 0 MOHABOOB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 134.3300 148 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 1467233971 4808512222 SDL21741 GULABJAN W/O PYARUSABI REHAMATH NAGAR 274404 65097 10 LT1 211 0.7400 0 17606 44 1 0 3 0 127 0 0 0 1160 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 4808512039A 0 0 0 0 0 0 0 0 0 0 GULABJAN,W/O PYARUSABI REHAMATH NAGAR 1.2000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 148.3300 163 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 1467234202 4761613333 SDL13760 BABA JAN S/O BASHU SAB. RAHAMATH NAGAR 274404 89429 10 LT1 211 0.1600 0 6437 0 1 0 28 0 2462 20.0500 144.7900 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 100000 4761613634A 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O BASHU SAB. RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 1.9200 12 2026-01-19 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233960 4721147395 SDL32627 SMT SHAKEERA BI W/O BASHA SAB RAHAMATH NAGAR 274404 88797 10 LT1 211 1 0 2852 16 1 0 3 0.8400 -11 0 0 0 210 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37615517 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERA BI,W/O BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467234211 4544512222 SDL7221 AMANULLA KASIMPALYA - 274404 40765 10 LT1 211 1.1600 0 16750 59 1 0 3 0 53 1.2000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 4544512462A 0 0 0 0 0 0 0 0 0 0 AMANULLA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 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 1467233909 4434512222 SDL8628 KAMALSAB KASIMPALYA - 274404 94169 10 LT1 211 0.5800 0 21575 137 1 0 3 0 989 8.0400 0 0 950 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100004518230 0 0 0 0 0 0 0 0 0 0 KAMALSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 107.7500 119 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 1467234030 4322613333 SDL13551 ZAHEER UDDIN S/O ABDUL JALIL SAB KHASIM PALYA 274404 48349 10 LT1 211 0.4200 0 15360 45 1 0 3 0 -65 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100000245014A 0 0 0 0 0 0 0 0 0 0 ZAHEER UDDIN,S/O ABDUL JALIL SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 96 106 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 1467234034 4317512222 SDL20060 B.NARAYANA SWAMY KASIMPALYA - 274404 4109 10 LT1 211 0.4200 0 9782 0 1 0 28 0 39363 2616.9100 0 0 0 2744 2026-03-10 0 0 0 2025-04-11 0 0 0 0 0 14007014 0 9999999 100000240363 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 -8 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 1467234057 4284512222 SDL8358 SARIDH AHMED KASIMPALYA - 274404 37289 10 LT1 211 0.2000 0 10832 169 1 0 3 0 401 1 0 0 870 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.870 (ignore if paid) 0 100000 4284512828A 0 0 0 0 0 0 0 0 0 0 SARIDH AHMED,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 91.8300 101 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 1467234060 4271613333 SDL13732 CHAND BEN HUSSIANKHAN AZADHNAGAR - 274404 56249 10 LT1 211 1 0 22689 34 1 0 3 0 -136 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 4271613784A 0 0 0 0 0 0 0 0 0 0 CHAND BEN HUSSIANKHAN,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 156.3300 172 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 1467234191 4256512222 SDL23457 ZAHARUDHI S/O ABDUL JALIL SAB RAHAMATH NAGAR 274404 74893 10 LT1 211 0.2400 0 6409 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 14007014 0 100000 4256512588A 0 0 0 0 0 0 0 0 0 0 ZAHARUDHI,S/O ABDUL JALIL SAB RAHAMATH NAGAR 1.2000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1467233916 4238312222 SDL26977 SMT.SHAKEERA BEGUM W/O SYED BASHA SABI REHAMATH NAGAR 274404 91325 10 LT1 211 0.4800 0 22059 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 14007014 0 0 4238312324B 0 0 0 0 0 0 0 0 0 0 SMT.SHAKEERA BEGUM,W/O SYED BASHA SABI REHAMATH NAGAR 1.4000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 97 107 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 1467233913 4234512222 SDL6576 ABDULL SUBHAN KASIMPALYA SIDLAGATTA 274404 84057 10 LT1 211 0.1600 0 18845 113 1 0 3 0 1924 23.1700 0 0 1510 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 4234512317A 0 0 0 0 0 0 0 0 0 0 ABDULL SUBHAN,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233989 4222513816 SDL34985 SMT N GEETHA W/O B MAHADEV RAHMATH NAGAR 274404 99857 10 LT1 211 1 0 2179 0 1 0 28 1 13071 87.2200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 111000273676 0 0 0 0 0 0 0 0 0 0 SMT N GEETHA,W/O B MAHADEV RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234077 4162613333 SDL10455 JAHEERKHAN KASIMPALYA - 274404 20541 10 LT1 211 0.1200 0 10079 37 1 0 3 0 1285 9.7900 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 4162613634A 0 0 0 0 0 0 0 0 0 0 JAHEERKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 38 48 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 1467234209 4147179797 SDL34327 Ismail.G S/O GHOUSE PEER KhasimPalya 274404 60673 10 LT1 211 1 0 4135 98 1 0 3 0.9700 0 1 0 0 420 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2375650 0 0 0 2 0 0 0 0 0 0 Ismail.G,S/O GHOUSE PEER KhasimPalya 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467233898 4144512222 SDL8678 AHAMED SHARIFF THATHAHALLI - 274404 87217 10 LT1 211 0.4200 0 11467 86 1 0 3 0 -2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 4144512423A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1467233897 4132613333 SDL14999 AHAMED JAN RAHAMATNAGAR - 274404 57829 10 LT1 211 0.1600 0 10499 91 1 0 3 0 763 6.1400 0 0 1160 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 4132613338A 0 0 0 0 0 0 0 0 0 0 AHAMED JAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 52.9200 58 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 1467233995 4125009063 SDL40608 N S INTHIYAZ PASHA S/O NOOR SAB RAHAMATH NAGAR 274404 48665 10 LT1 211 1 0 1356 103 1 0 3 0.9600 924 5.3900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A9300091 0 0 0 1 0 0 0 0 0 0 N S INTHIYAZ PASHA,S/O NOOR SAB 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 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467233968 4122613333 SDL13586 PAYAZ BIN NOOR SAB KASIMPALYA - 274404 49297 10 LT1 211 0.3800 0 20501 159 1 0 3 0 1667 14.4900 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 999999 4122613222A 0 0 0 0 0 0 0 0 0 0 PAYAZ BIN NOOR SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233963 4098312222 SDL25230 NAZEER S/OGAFFAR TWON KASIM PLAYA 274404 1 10 LT1 211 0.1600 0 13131 164 1 0 3 0 0 0 0 0 1950 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100000238298A 0 0 0 0 0 0 0 0 0 0 NAZEER,S/OGAFFAR TWON KASIM PLAYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 117.0400 129 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 1467233902 4027512222 SDL22847 BABU, C/O SHAFFIULLA S/O ADBUL AZEED SAB RAHAMATH NAGAR 274404 29073 10 LT1 211 0.2400 0 13408 85 1 0 3 0 0 0 0 0 690 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000238145 0 0 0 0 0 0 0 0 0 0 BABU, C/O SHAFFIULLA,S/O ADBUL AZEED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1467234062 3980361885 SDL32412 SMT SHABEEN TAJ W/O AYAZ PASHA 2ND KARMIKA NAGAR 274404 36657 10 LT1 211 1 0 6642 117 1 0 3 0.7500 2088 13.5300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 28929511 0 0 0 2 0 0 0 0 0 0 SMT SHABEEN TAJ,W/O AYAZ PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467234061 3956953858 SDL37846 MUKRAM PASHA S/O S AHAMED JAN ILAHI NAGAR 274404 42977 10 LT1 211 1 0 5289 105 1 0 3 0.9100 164 0 0 0 1270 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 53127323 0 0 0 2 0 0 0 0 0 0 MUKRAM PASHA,S/O S AHAMED JAN ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.2000 125 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467234018 3806139000 SDL29036 RIYAZ KHAN 2ND KARMIK NAGAR SIDLAHATTA562105 274404 22753 10 LT1 211 0.4800 0 683 0 1 0 28 0 8713 1582.9100 0 0 0 2744 2026-03-10 0 0 0 2024-03-11 0 0 0 0 0 14007014 0 999 111112636594 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 -22 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 1467234151 3678312222 SDL26209 SRI.AJAJ S/O USMAN SAB 2ND KARMIK NAGAR SIDLAGHATTA 274404 5689 10 LT1 211 0.2400 0 8418 55 1 0 3 0 0 0 0 0 120 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000237783 0 0 0 0 0 0 0 0 0 0 SRI.AJAJ,S/O USMAN SAB 2ND KARMIK NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 70.9200 78 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 1467234146 3674139000 SDL28760 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274404 72049 10 LT1 211 0.4800 0 3970 68 1 0 3 0 0 2.3200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 111112477521 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1467234080 3588312222 SDL25231 ZAVARUDDIN S/OABDULJALEELSAB REHAMATHNAGAR 274404 75525 10 LT1 211 0.2400 0 2650 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 14007014 0 100000 3588312802A 0 0 0 0 0 0 0 0 0 0 ZAVARUDDIN,S/OABDULJALEELSAB REHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234100 3585979089 SDL38602 IBRAHIM KHAN S/O LATHEEF KHAN 2ND KARMIKA NAGARA 274404 85637 10 LT1 211 1 0 3681 82 1 0 3 0.9000 0 0 0 0 730 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 53323446 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,S/O LATHEEF KHAN 2ND KARMIKA 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467233905 3523613333 SDL10093 SARDHAR KASIMPALYA SIDLAGATTA 274404 26229 10 LT1 211 0.3400 0 15125 57 1 0 3 0 -44 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 3523613221A 0 0 0 0 0 0 0 0 0 0 SARDHAR,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 96.7500 106 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 1467233890 3428140015 SDL33654 SRI SYED AZAM S/O SYED BASHEER RAHAMATH NAGAR 274404 103649 10 LT1 211 1 0 10536 70 1 0 3 0.7700 -35 0 0 0 810 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2261666 0 0 0 0 0 0 0 0 0 0 SRI SYED AZAM,S/O SYED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467233892 3416139000 SDL28911 T.G. VENKATESH BABU RAHAMATH NAGAR SIDLAGHATTA562105 274404 97329 10 LT1 211 1 0 28925 134 1 0 3 0 0 0 0 0 2190 2744 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2014-03-01 111115749383 0 0 0 0 0 0 0 0 0 0 T.G. VENKATESH BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234037 3369512222 SDL19023 T.A.MOULA 2ND KARMIK NAGAR - 274404 32549 10 LT1 211 0.5000 0 20499 25 1 0 3 0 179 0 0 0 220 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000241756 0 0 0 0 0 0 0 0 0 0 T.A.MOULA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 152.4200 168 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 1467234042 3356512222 SDL5648 SHIEKPYAREJHAN KASIMPALYA SIDLAGATTA 274404 28125 10 LT1 211 0.1600 0 4023 23 1 0 3 0 544 4.4100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 3356512598A 0 0 0 0 0 0 0 0 0 0 SHIEKPYAREJHAN,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 15.1700 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 1467233926 3322613333 SDL13552 ABDUL JALIL SAB KASIMPALYA - 274404 47085 10 LT1 211 0.4200 0 7999 79 1 0 3 0 120 1.4600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 100000243882 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1467234096 3264512222 SDL7931 D.SYED HUSSIAN KASIMPALYA - 274404 94801 10 LT1 211 0.1200 0 9632 133 1 0 3 0 -3 0 0 0 160 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000241878A 0 0 0 0 0 0 0 0 0 0 D.SYED HUSSIAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1467234102 3260651659 SDL36721 CHAND PASHA S/O HUSSAIN KHAN AT RAHAMATH NAGAR 274404 53721 10 LT1 211 1 0 4227 42 1 0 3 1 157 1.8200 0 0 490 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111980517 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O HUSSAIN KHAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 59.6500 66 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 1467234098 3256512222 SDL23458 ZAHARUDHI S/O ABDUL JALIL SAB RAHAMATH NAGAR 274404 75209 10 LT1 211 0.2400 0 4389 22 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 3256512587A 0 0 0 0 0 0 0 0 0 0 ZAHARUDHI,S/O ABDUL JALIL SAB RAHAMATH NAGAR 1.2000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 13.5800 24 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 1467234006 3184512222 SDL8707 ISMAILSAB KASIMPALYA - 274404 82161 10 LT1 211 0.2800 0 12999 105 1 0 3 0 1924 14.2700 0 0 780 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.780 (ignore if paid) 0 0 3184512818A 0 0 0 0 0 0 0 0 0 0 ISMAILSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1467234087 3158512222 SDL19641 M.SHAFIULLA RAHAMATH NAGAR - 274404 58777 10 LT1 211 0.5400 0 9125 60 1 0 3 0 412 3.0600 0 0 520 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000238178 0 0 0 0 0 0 0 0 0 0 M.SHAFIULLA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1467234081 3147512222 SDL23318 AHAMAD KHAN S/O SALAM KHAN RAHAMATH NAGAR 274404 93537 10 LT1 211 0.2000 0 27813 12 1 0 28 0 555 6.5400 0 0 710 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000242485 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN,S/O SALAM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234085 3145179000 SDL29615 ALLAH BAKASH RAHAMATH NAGAR SIDLAGHATTA562105 274404 43293 10 LT1 211 0.2400 0 6667 140 1 0 3 0 1178 9.4800 0 0 1370 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111112642717 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 110.5000 122 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 1467233978 3102285666 SDL35685 SYED KHISAR PASHA AADAM SAB AT RAHAMATH NAGAR 274404 93221 10 LT1 211 1 0 12971 214 1 0 3 0.9700 -25 11.7400 0 0 1920 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 52304409 0 0 0 1 0 0 0 0 0 0 SYED KHISAR PASHA,AADAM SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467233921 3015623872 SDL35190 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 50561 10 LT1 211 1 0 6102 85 1 0 3 0.8000 1003 9.2600 0 0 1240 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 51800628 0 0 0 1 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 10031368563 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467234000 3004512222 SDL9405 ISMAIL SAB KASIMPALYA - 274404 58145 10 LT1 211 0.5000 0 10736 2 1 0 3 0 0 0 0 0 920 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 100000 3004512063A 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1467234022 2982613333 SDL10729 SAYED AMEERJAN GANDHINAGAR - 274404 64465 10 LT1 211 1 0 8022 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 14007014 0 9999 2982613828A 0 0 0 0 0 0 0 0 0 0 SAYED AMEERJAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 49.8300 55 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 1467233954 2893512222 SDL9407 MAJEEDH KASIMPALYA - 274404 58461 10 LT1 211 0.2400 0 27631 127 1 0 3 0 -14 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 2893512943A 0 0 0 0 0 0 0 0 0 0 MAJEEDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 133.5800 147 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 1467234180 2858312222 SDL26410 SRI.SHABUDDIN S/O ABDUL JALEEL REHAMATH NAGAR 274404 77737 10 LT1 211 0.2400 0 3991 10 1 0 3 0 -14 0 0 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 0 99999 100000239635 0 0 0 0 0 0 0 0 0 0 SRI.SHABUDDIN,S/O ABDUL JALEEL REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 26.0800 36 2025-02-07 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234182 2856512222 SDL23113 SARDHAR S/O SABJHON SAB RAHAMATH NAGAR 274404 72681 10 LT1 211 0.2400 0 11795 100 1 0 3 0 2144 16.2200 0 0 720 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.720 (ignore if paid) 0 100000 2856512547A 0 0 0 0 0 0 0 0 0 0 SARDHAR,S/O SABJHON SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 60.0800 66 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 1467234192 2836512222 SDL23623 SYED RIYAZ S/O SYED BAHADHUR RAHAMATH NAGAR 274404 66993 10 LT1 211 0.2400 0 7044 23 1 0 3 0 -98 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100004519055 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,S/O SYED BAHADHUR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1467233914 2820613333 SDL17223 SYED SUBHAN RAHAMATH NAGAR - 274404 62253 10 LT1 211 0.2000 0 22299 145 1 0 3 0 3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 2820613214A 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 148.9200 164 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 1467233915 2812613333 SDL12880 SRI.SARVAR S/O SAB BAI 2 ND KARMIKANAGARA 274404 30653 10 LT1 211 0.1600 0 8694 13 1 0 3 0 108 1.2800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000241541 0 0 0 0 0 0 0 0 0 0 SRI.SARVAR,S/O SAB BAI 2 ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233993 2806139000 SDL29427 SRI ALLA BAKASH RAHAMATH NAGAR SIDLAGHATTA 562105 274404 44557 10 LT1 211 0.4800 0 5688 0 1 0 28 0 5971 63.5600 -0.0900 0 540 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112608726 0 0 0 0 0 0 0 0 0 0 SRI ALLA BAKASH,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 44 54 2024-05-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233987 2788512222 SDL19710 IMTIAZPASHA KASIMPALYA - 274404 48033 10 LT1 211 0.2400 0 27993 190 1 0 3 0 0 0 0 0 2100 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 2788512812A 0 0 0 0 0 0 0 0 0 0 IMTIAZPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 127.5800 140 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 1467234187 2622179000 SDL29613 ALLAH BAKASH RAHAMATH NAGAR SIDLAGHATTA562106 274404 42661 10 LT1 211 0.2400 0 11078 109 1 0 3 0 370 3.2600 0 0 1390 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111115755217 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233965 2591613333 SDL12513 ZAMRUD BI W/O LATE SYED AFTAB RAHAMATH NAGAR 274404 69521 10 LT1 211 0.3400 0 9332 25 1 0 3 0 -10 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 2591613945A 0 0 0 0 0 0 0 0 0 0 ZAMRUD BI,W/O LATE SYED AFTAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1467233966 2588312222 SDL25232 BABAJAN SHEIK MAQBALSABI SIDLAGHATTA TOWN 3 274404 73629 10 LT1 211 0.2400 0 7915 94 1 0 3 0 1 0 0 0 430 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 100000 2588312801A 0 0 0 0 0 0 0 0 0 0 BABAJAN,SHEIK MAQBALSABI SIDLAGHATTA TOWN 3 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 67.8300 75 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 1467234043 2542613333 SDL13884 BAHADDUR SABI RAHAMATNAGAR - 274404 66677 10 LT1 211 0.5200 0 18632 144 1 0 3 0 14 0 0 0 800 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2542613456A 0 0 0 0 0 0 0 0 0 0 BAHADDUR SABI,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234201 2528220000 SDL21523 AMEER SAB S/O IMAM SHARIFF SAB IInd WORKERS COLONY 274404 36025 10 LT1 211 0.2400 0 6240 45 1 0 3 0 1 0 0 0 1070 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004518225 0 0 0 0 0 0 0 0 0 0 AMEER SAB,S/O IMAM SHARIFF SAB IInd WORKERS COLONY 1.0800 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234073 2371613333 SDL12345 KADHARPASASHA KASIMPALYA - 274404 23069 10 LT1 211 0.1200 0 10743 2 1 0 2 0 319 3.7900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 2371613792A 0 0 0 0 0 0 0 0 0 0 KADHARPASASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234097 0547512222 SDL23863 RESHMA W/O.JAHEER 2 nd KARMIK NAGAR 274404 41397 10 LT1 211 0.2000 0 7914 27 1 0 3 0 808 5.8700 0 0 400 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000241197 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O.JAHEER 2 nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 0.6700 11 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 1467234147 0535512222 SDL8049 AMEERSAB KASIMPALYA - 274404 949 10 LT1 211 0.1600 0 6192 22 1 0 3 0 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 0535512302A 0 0 0 0 0 0 0 0 0 0 AMEERSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1467234148 0528512222 SDL23070 MAHBO0BB SAB S/O AJIJ SAB RAHAMATH N AGAR 274404 62569 10 LT1 211 0.2400 0 14851 52 1 0 3 0 69 5.4200 -0.2300 0 40 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.40 (ignore if paid) 0 100000 0528512226A 0 0 0 0 0 0 0 0 0 0 MAHBO0BB SAB,S/O AJIJ SAB RAHAMATH N AGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1467234145 0519316360 SDP2129 SYED AMEERJAAN AMEER MANJIL 2ND KARMIK NAGARA 274404 30337 10 LT1 211 0 2 1200 20 1 0 3 0.9300 2026 17.1200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A9369423 0 0 0 1 0 0 0 0 1 0 SYED AMEERJAAN,AMEER MANJIL 2ND KARMIK NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 79.8300 88 2024-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467234031 0455067288 SDP2136 Allabakash IMAMSAB 2nd karmikanagar 274404 33181 10 LT1 211 0 2 4936 47 1 0 3 0 728 7.3600 0 0 640 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111112646230 0 0 0 0 0 0 0 0 1 0 Allabakash,IMAMSAB 2nd karmikanagar 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234051 0427721111 SDL27406 BABU(SHAFIULLA) RAHAMATH NAGAR SIDLAGHATTA 562105 274404 29705 10 LT1 211 0.4800 0 8079 16 1 0 3 0 -46 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100004602212 0 0 0 0 0 0 0 0 0 0 BABU(SHAFIULLA),RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 15.5000 26 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 1467234155 0355512222 SDL8262 YASHEENTAJ KASIMPALYA - 274404 36973 10 LT1 211 0.1600 0 7006 59 1 0 3 0 -48 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 0355512599A 0 0 0 0 0 0 0 0 0 0 YASHEENTAJ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 39.5000 50 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 1467234160 0310613333 SDL16350 S.ANWAR SAB RAHAMATH NAGAR - 274404 70469 10 LT1 211 0.1200 0 18179 137 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 0310613146A 0 0 0 0 0 0 0 0 0 0 S.ANWAR SAB,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 148.6700 164 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 1467233975 0169512222 SDL19042 LATIF KHA S/O VAVATKHA 2ND KARMIK NAGAR 274404 85321 10 LT1 211 0.2400 0 8377 14 1 0 3 0 8 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 0169512614A 0 0 0 0 0 0 0 0 0 0 LATIF KHA,S/O VAVATKHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234095 0116512222 SDL6351 SYED RAFFIQULLAKHAN/SYEDGAZIR KASIMPALYA - 274404 14537 10 LT1 211 0.1600 0 13476 49 1 0 3 0 0 8.2800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000240081 0 0 0 0 0 0 0 0 0 0 SYED RAFFIQULLAKHAN/SYEDGAZIR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 44.8300 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 1467233907 0068512222 SDL18517 B.NARAYANA SWAMY KASIMPALYA - 274404 4425 10 LT1 211 0.1600 0 8273 6 1 0 3 0 17 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000243119 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 10 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 1467234028 0042395357 SDL34740 SADIQ PASHA S/O MAHABOOB PASHA RAHAMATH NAGAR 274404 50245 10 LT1 211 1 0 5592 52 1 0 3 0.8200 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 51154426 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O MAHABOOB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467234032 0029512222 SDL20352 AKBAR JAN SDL - 274404 45505 10 LT1 211 0.1600 0 8099 39 1 0 3 0 15 0 0 0 400 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 100000 0029512169A 0 0 0 0 0 0 0 0 0 0 AKBAR JAN,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 37.5000 48 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 1467234131 9649520000 SDP1235 BASHAJAN S/O ABDUL SUBHAN 2ND KARMIK NAGAR, 274404 12009 10 LT5 511 0 3 1 0 1 0 28 1 -697 0 0 0 0 2744 2026-03-10 1 0 0 2025-12-10 3 0 0 0 0 14007014 0 0 2004-11-01 111125984381 0 0 0 0 0 0 0 0 1 0 BASHAJAN,S/O ABDUL SUBHAN 2ND KARMIK NAGAR, 0 0 0 0 1 0 0 0 2025-12-10 2026-03-10 2026-03-10 0 10031368563 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 1467234177 7788520000 SDP1047 BABU S/O.ABDULKHADER RAHAMATNAGAR 274404 100489 10 LT5 511 0 1.2500 13092 56 1 0 3 0 6173 49.5600 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 100000 7788520854A 0 0 0 0 0 0 0 0 0 0 BABU,S/O.ABDULKHADER RAHAMATNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233944 7360762021 SDP2706 SRI MUQTHIYAR PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274404 10113 10 LT5 511 0 5 16679 75 1 0 28 1 -797 33.8400 0 0 2260 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 2022-11-30 2022-09-26 100007077283 0 0 0 0 0 0 0 0 1 0 SRI MUQTHIYAR PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10000825275 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 1467233911 6049520000 SDP1081 SHRI SYED AHAMED S/O SYED ADAM SAB REHAMATHNAGARA 274404 79001 10 LT5 511 0 1.2500 26834 0 1 0 3 0 43547 9964.4800 0 0 0 2744 2026-03-10 0 0 0 2023-06-11 0 0 0 -5.2200 0 14007014 0 99999 100000245984A 0 0 0 0 0 0 0 0 0 0 SHRI SYED AHAMED,S/O SYED ADAM SAB REHAMATHNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234070 5767520000 SDP709 SYED BASHIR 2ND KARMIK NAGAR SIDLGHATTA TQ 274404 102385 10 LT5 511 0 1 30681 98 1 0 3 0 2309 20.3800 0 0 1840 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000243533 0 0 0 0 0 0 0 0 0 0 SYED BASHIR,2ND KARMIK NAGAR SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233939 5447520000 SDP1749 B.NARAYANASWAMI S/O LATE CHIKKABYRAPPA GANDHINAGARA TOWN 5 274404 4741 10 LT5 511 0 5 9613 0 1 0 28 0 53768 2435.2800 0 0 700 2744 2026-03-10 0 0 0 2025-09-10 0 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000239800A 0 0 0 0 0 0 0 0 1 0 B.NARAYANASWAMI,S/O LATE CHIKKABYRAPPA GANDHINAGARA TOWN 5 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234150 4081161789 SDP3226 RESHMA W/O HASEN 2ND KARMIKA NAGARA 274404 11377 10 LT5 511 0 5 20240 363 1 0 3 0.7000 3469 15.7000 0 0 2760 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2022-01-29 E081163 0 0 0 5 0 0 0 0 1 0 RESHMA,W/O HASEN 2ND KARMIKA 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 5.0500 2 1467234009 3909520000 SDP812 ANWARPASHA S/O.SATTARSAB AZADNAGAR 274404 99541 10 LT5 511 0 1.2500 26949 0 1 0 3 0 10192 81.5100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 99999 100000239247 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,S/O.SATTARSAB AZADNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233994 3723822226 SDP3217 SYED SADIQ PASHA S/O SYED ABDUL KHADAR AT NEAR GOVT URDU SCHOOL RAHAMATH NAGAR 274404 54985 10 LT5 511 0 8 165 0 1 0 28 1 56016 1834.2200 0 0 0 2744 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14007014 0 999 111112536429 0 0 0 0 0 0 0 0 1 0 SYED SADIQ PASHA,S/O SYED ABDUL KHADAR AT NEAR GOVT URDU SCHOOL 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 1467234091 2958520000 SDP1459 ALLABAKASH S/O S.ANWAR RAHAMATH NAGAR 274404 69837 10 LT5 511 0 8 22521 0 1 0 28 0 14621 1852.5800 0 0 1930 2744 2026-03-10 0 0 0 2025-03-11 0 0 0 0 0 14007014 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000236626 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O S.ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 0 0 -12 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 1467233896 2115912833 SDP3436 NAWAZ S/O M FAYAZ RAHAMATH NAGARA 274404 13273 10 LT5 511 0 5 617 0 1 0 3 1 -243 0 0 0 0 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 2024-01-23 111123230881 0 0 0 1 0 0 0 0 1 0 NAWAZ,S/O M FAYAZ 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 0 0 0 1 2 1467233927 0689691171 SDP3265 SAJJAD AHAMED S/O SYED AHAMED AT RAHAMATH NAGAR 274404 79633 10 LT5 511 0 10 5951 174 1 0 3 0.3400 -1952 0 0 0 0 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007014 0 999999 2022-08-01 E118840 0 0 0 1 0 0 0 0 1 0 SAJJAD AHAMED,S/O SYED AHAMED AT 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 1.4900 2 1467234027 0648292408 SDP2728 SMT SHARFUNNISA W/O SYED AMEER PASHA RAHAMATH NAGAR 274404 72365 10 LT5 511 0 10 133652 2052 1 0 3 0.5100 3001 115.3500 0 0 18070 2744 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.18070 (ignore if paid) 0 999999 2018-01-09 C503002 0 0 0 7 0 0 0 0 1 0 SMT SHARFUNNISA,W/O SYED AMEER PASHA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 10031368563 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 12.0400 2 1467234197 9594707158 SSL17 MS N NARAYANASWAMY S/O NARAYANAPPA KADADHANAKUNTE SY NO 31/1 274404 123 10 1LT6B-M 621 1 0 35124 711 1 0 3 0 193340 1673.2100 0 0 8600 2744 2026-03-10 0 0 0 2026-02-06 3 0 0 0 0 14007014 ASD to be paid:Rs.8600 (ignore if paid) 0 9999999 111117501837 0 0 0 1 0 0 0 0 1 0 MS N NARAYANASWAMY,S/O NARAYANAPPA KADADHANAKUNTE SY NO 31/1 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 1467234047 0439520000 SDP1011 CHAND AZADNAGAR SIDLGHATTA TQ 274404 57513 10 LT5 511 0 1.2500 12064 193 1 0 3 0.6600 2677 11.2300 0 0 800 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 D419565 0 0 0 2 0 0 0 0 1 0 CHAND,AZADNAGAR SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 2.1700 2 1467234026 0468520000 SDP1392 NARAYANA SWAMY SDL - 274404 3793 10 LT5 511 0 10 13752 0 1 0 28 1 19579 741.2600 0 0 0 2744 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14007014 0 9999999 111111519984 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,SDL - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234172 9334512222 SDL9146 HABIB SAB KASIMPALYA - 274404 41081 10 LT1 211 0.3000 0 6340 34 1 0 3 0 139 1 28 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 0 100000 9334512332A 0 0 0 0 0 0 0 0 0 0 HABIB SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 19.8700 30 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234168 9327721111 SDL27560 ALLA BAKHASH RAHAMATH NAGAR SIDLAGHATTA 562105 274404 43609 10 LT1 211 0.2400 0 12079 43 1 0 3 0 -47 0 0 0 1180 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004616926 0 0 0 0 0 0 0 0 0 0 ALLA BAKHASH,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 66.0800 73 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 1467233908 9280613333 SDL15798 CHAND PASHA TATA HALLY ROAD - 274404 56881 10 LT1 211 0.3400 0 22290 57 1 0 3 0 1301 10.9300 0 0 820 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000239513A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,TATA HALLY ROAD - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 105 116 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 1467234033 9255512222 SDL8263 NAZEER KASIMPALYA - 274404 317 10 LT1 211 0.1600 0 12343 72 1 0 3 0 91 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 0 9255512598A 0 0 0 0 0 0 0 0 0 0 NAZEER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 47.4000 57 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 1467234024 9254512222 SDL7871 M MAULA S/O IBRAHIM SAB KASIMPALYA, 2ND KARMIKA NAGARA 274404 33813 10 LT1 211 0.3800 0 17289 58 1 0 3 0 0 5.1600 0 0 1000 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 9254512518A 0 0 0 0 0 0 0 0 0 0 M MAULA,S/O IBRAHIM SAB KASIMPALYA, 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 2.2500 12 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 1467234094 9238312222 SDL26965 SRI B.BABU S/O ABDUL KHALEEM REHAMATH NAGAR 274404 52773 10 LT1 211 0.4800 0 719 8 1 0 3 0 0 5.7700 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000237051 0 0 0 0 0 0 0 0 0 0 SRI B.BABU,S/O ABDUL KHALEEM REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233957 9163512222 SDL24559 S.B.BABU RAHAMATHNAGAR SIDLAGHATTA 274404 73313 10 LT1 211 0.2400 0 5493 31 1 0 3 0 149 1.0500 0 0 110 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.110 (ignore if paid) 0 100000 9163512648A 0 0 0 0 0 0 0 0 0 0 S.B.BABU,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1467234159 9098129000 SDL28759 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 71733 10 LT1 211 0.4800 0 3799 20 1 0 3 0 0 1 0 0 610 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004617168 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 18.0800 28 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 1467234014 9064512222 SDL8551 USMANKHAN KASIMPALYA - 274404 6953 10 LT1 211 0.2000 0 15965 96 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 9064512698A 0 0 0 0 0 0 0 0 0 0 USMANKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 93.8300 103 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 1467234055 9024512222 SDL9400 SADHIQBASHA KASIMPALYA - 274404 49929 10 LT1 211 0.3800 0 12102 58 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 9024512201A 0 0 0 0 0 0 0 0 0 0 SADHIQBASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 68.0800 75 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 1467233952 8950613333 SDL14336 KRISHNAPPA RAHAMATNAGAR - 274404 2529 10 LT1 211 0.1600 0 8213 96 1 0 3 0 0 0 0 0 510 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.510 (ignore if paid) 0 9999 8950613559A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1467234165 8941613333 SDL11660 FAQRUDHINSAB KASIMPALYA SIDLAGATTA 274404 27493 10 LT1 211 0.2000 0 5603 76 1 0 3 1 -3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999 111118609509 0 0 0 1 0 0 0 0 0 0 FAQRUDHINSAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 34.1700 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 1467234153 8924026193 SDL35195 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 52141 10 LT1 211 1 0 6079 101 1 0 3 0.9700 1236 9.8400 0 0 420 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51800996 0 0 0 1 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 10031368563 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467234184 8890613333 SDL15066 SHEK ALI REHMATH NAGAR - 274404 84689 10 LT1 211 0.3400 0 3755 18 1 0 3 0 -31 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 8890613984A 0 0 0 0 0 0 0 0 0 0 SHEK ALI,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1467234124 8835512222 SDL5467 MEQBULKHAN KASIMPALYA - 274404 9797 10 LT1 211 0.3400 0 9089 1 1 0 3 0 0 0 0 0 580 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000246093 0 0 0 0 0 0 0 0 0 0 MEQBULKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1467234121 8828122014 SDL30565 Sri.JameerPasha S/O AHAMEDJAN 274404 61621 10 LT1 211 1 0 3159 21 1 0 3 1 90 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 111000178434 0 0 0 1 0 0 0 0 0 0 Sri.JameerPasha,S/O AHAMEDJAN 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234181 8785512222 SDL8983 IMTHIYAZ KHAN S/O IBRAHIMSAB kasimpalya 274404 100173 10 LT1 211 0.6600 0 28240 146 1 0 3 0 -246 0 0 0 1800 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000235452 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ KHAN,S/O IBRAHIMSAB kasimpalya 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467234116 8742015950 SDL33550 Smt.Nasreen Taj W/O I.S.SAGAIRA AHMED 274404 83741 10 LT1 211 1 0 2247 1 1 0 3 1 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 BC2215570 0 0 0 0 0 0 0 0 0 0 Smt.Nasreen Taj,W/O I.S.SAGAIRA AHMED 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467234198 8695385331 SDL32521 Smt.Nasreen Taj W/O SHAKEER AHAMED 274404 87533 10 LT1 211 1 0 8871 107 1 0 3 1 908 6.9200 0 0 1000 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111727668 0 0 0 1 0 0 0 0 0 0 Smt.Nasreen Taj,W/O SHAKEER AHAMED 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 120.7500 133 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 1467233983 8650613333 SDL16250 MD.RIYAZ 2ND KARMIKNAGAR - 274404 19593 10 LT1 211 0.2000 0 12361 235 1 0 3 0 0 4.2600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 8650613533A 0 0 0 0 0 0 0 0 0 0 MD.RIYAZ,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234041 8608394530 SDL35194 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 51825 10 LT1 211 1 0 12487 146 1 0 3 0.8200 194 0 0 0 1650 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 51802009 0 0 0 0 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 10031368563 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467234130 8602613333 SDL12753 S.B.BABU KHASIMPALYA - 274404 72997 10 LT1 211 0.1200 0 19752 88 1 0 3 0 3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 8602613060A 0 0 0 0 0 0 0 0 0 0 S.B.BABU,KHASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 120.6700 133 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 1467233956 8583599534 SDL39648 SYED NOOR ARSHIYA W/O M S TABREEZ1 NEAR URDU SCHOOL 274404 66045 10 LT1 211 1 0 1538 50 1 0 3 0.9000 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A7193215 0 0 0 1 0 0 0 0 0 0 SYED NOOR ARSHIYA,W/O M S TABREEZ1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467233920 8461613333 SDL13114 AMEER JAN KASIMPALYA SIDLAGATTA 274404 633 10 LT1 211 0.1600 0 9465 91 1 0 3 0 1753 12.0900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000244748A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KASIMPALYA SIDLAGATTA 1.3000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1467233998 8428312222 SDL26095 PRESIDENT BILAL MASZID 2ND KARMIKANAGARA 274404 18329 10 LT1 211 0.4800 0 2488 2 1 0 3 1 1277 10.4900 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 1E8776033110 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BILAL MASZID 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234106 8394267024 SDL38367 FARHA TAJ W/O MAQSOOD KHAN RAHAMATH NAGAR 274404 93853 10 LT1 211 1 0 2596 39 1 0 3 0.5700 50 0 0 0 0 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007014 0 9999999 111117668574 0 0 0 0 0 0 0 0 0 0 FARHA TAJ,W/O MAQSOOD KHAN 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 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 1467233991 8327721111 SDL27561 ALLA BAKHASH RAHAMATH NAGAR SIDLAGHATTA 562105 274404 43925 10 LT1 211 0.2400 0 10981 111 1 0 3 0 433 1.7500 0 0 450 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004614925 0 0 0 0 0 0 0 0 0 0 ALLA BAKHASH,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234199 8279512222 SDL14826 SYED RIYAZ RAHAMATNAGAR - 274404 68257 10 LT1 211 0.1200 0 7479 52 1 0 3 0 434 3.3000 0 0 60 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.60 (ignore if paid) 0 100000 8279512712A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234144 8238312222 SDL26966 SRI B.BABU S/O ABDUL KHALEEM REHAMATH NAGAR 274404 53089 10 LT1 211 0.4800 0 5768 56 1 0 3 0 195 1.7600 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000235878 0 0 0 0 0 0 0 0 0 0 SRI B.BABU,S/O ABDUL KHALEEM REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234113 8219284003 SDL34399 SRI USMAN SAB S/O HUSSAIN SAB 2ND 274404 7269 10 LT1 211 1 0 4102 53 1 0 3 0.4900 1 0 0 0 340 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39825062 0 0 0 1 0 0 0 0 0 0 SRI USMAN SAB,S/O HUSSAIN SAB 2ND 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467234111 8178723228 SDL33682 SMT GULAB JAN W/O PYARE JAN RAHAMATH NAGAR 274404 64149 10 LT1 211 1 0 2465 0 1 0 28 1 -27 0 0 0 0 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007014 0 99999 110000761080 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN,W/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-05-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234194 8175512222 SDL7011 ALLABAKSHI KASIMPALYA - 274404 6637 10 LT1 211 0.2000 0 8821 26 1 0 3 0 74 0 0 0 3140 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 8175512702A 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 33 43 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 1467233931 8165512222 SDL5437 REYAZ BASHA KASIMPALYA - 274404 21173 10 LT1 211 0.3800 0 10806 55 1 0 3 0 789 3.2200 0 0 270 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 0 100000244745 0 0 0 0 0 0 0 0 0 0 REYAZ BASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 16.1700 26 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 1467234158 8151613333 SDL12511 ZAMRUD BI W/O LATE SYED AFTAB RAHAMATH NAGAR 274404 70153 10 LT1 211 0.1600 0 12070 19 1 0 3 0 -41 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 0 8151613562A 0 0 0 0 0 0 0 0 0 0 ZAMRUD BI,W/O LATE SYED AFTAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1467234162 8144512222 SDL7885 C.BASHA KASIMPALYA - 274404 12641 10 LT1 211 0.6000 0 15726 49 1 0 3 0 212 1.8200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 999999 8144512427A 0 0 0 0 0 0 0 0 0 0 C.BASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1467233950 8064512222 SDL8552 B.SARDHAR KASIMPALYA - 274404 26545 10 LT1 211 0.1600 0 18119 73 1 0 3 0 467 1.9100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 8064512697A 0 0 0 0 0 0 0 0 0 0 B.SARDHAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 117.5800 129 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 1467234141 8047329000 SDL28839 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 55617 10 LT1 211 0.4800 0 19603 23 1 0 3 0 165 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100004614839 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 1.3000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 172.6700 190 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 1467234133 8005512222 SDL9020 NAZEERAHMED KASIMPALYA SIDLAGATTA 274404 8533 10 LT1 211 0.2400 0 19524 95 1 0 3 0 -6184 0 0 0 310 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 100000 8005512029A 0 0 0 0 0 0 0 0 0 0 NAZEERAHMED,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 98.6700 109 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 1467234149 7914512222 SDL9911 C.NIZZAR S/I CHOTOSAB KASIMPALYA - 274404 9165 10 LT1 211 0.3000 0 6856 0 1 0 28 0 3856 31.4200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000238966 0 0 0 0 0 0 0 0 0 0 C.NIZZAR S/I CHOTOSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234175 7882760565 SDL33933 Malang S/O BASHASAB #227 274404 90061 10 LT1 211 1 0 4190 45 1 0 3 0.8200 368 2.8100 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39080920 0 0 0 0 0 0 0 0 0 0 Malang,S/O BASHASAB #227 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467234054 2265129000 SDL28840 CHAND PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274404 71417 10 LT1 211 0.4800 0 6799 33 1 0 3 0 8 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100004606425 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 40.7500 51 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 1467234204 2226813432 SDL37303 SYED SADIQ PASHA S/O SYED ABDUL KHADAR NEAR GOVT SCHOOL RAHAMATH NAGAR 274404 55301 10 LT1 211 1 0 5354 172 1 0 3 0.9600 5297 38.2400 0 0 1250 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 52958797 0 0 0 2 0 0 0 0 0 0 SYED SADIQ PASHA,S/O SYED ABDUL KHADAR NEAR GOVT SCHOOL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467233900 2212613333 SDL13963 BABAJAN RAHAMATNAGAR - 274404 73945 10 LT1 211 0.1200 0 15293 145 1 0 3 0 0 0 0 0 2030 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 2212613127A 0 0 0 0 0 0 0 0 0 0 BABAJAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 186.9200 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 1467233972 2194512222 SDL9025 SHAIK JAHEER KASIMPALYA - 274404 7901 10 LT1 211 0.1600 0 11401 26 1 0 3 0 -134 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 2194512932A 0 0 0 0 0 0 0 0 0 0 SHAIK JAHEER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233969 2193512222 SDL9435 CHANDPASHA KASIMPALYA - 274404 39185 10 LT1 211 0.1600 0 22394 87 1 0 3 0 248 2.9500 -0.8100 0 780 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 ASD to be paid:Rs.780 (ignore if paid) 0 0 100004518751 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-23 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234050 2158512222 SDL19642 M.SHAFIULLA RAHAMATH NAGAR - 274404 59093 10 LT1 211 0.7500 0 6410 48 1 0 3 0 -3 3.4100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100000237632A 0 0 0 0 0 0 0 0 0 0 M.SHAFIULLA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 18.2500 28 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 1467233894 2102139000 SDL29207 NAWAZ KHAN 2ND KARMIK NAGAR SIDLAGHATTA562105 274404 39817 10 LT1 211 0.4800 0 7349 52 1 0 3 0 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 111112535696 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,2ND KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234021 1972481307 SDL40556 NASREEN TAJ RIZWAN PASHA, RAHAMATH NAGARA 274404 60357 10 LT1 211 1 0 821 77 1 0 3 0.7900 980 4.0400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A9308800 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,RIZWAN 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467234090 1934512222 SDL6785 SRI.NAVAZKHAN 2ND KARMIKANAGARA S/O SAMIULLAKHAN SIDLAGATTA 274404 39501 10 LT1 211 0.2000 0 10403 25 1 0 3 0 9 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 1000000 100004518691 0 0 0 0 0 0 0 0 0 0 SRI.NAVAZKHAN,2ND KARMIKANAGARA S/O SAMIULLAKHAN SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233996 1874428750 SDL37597 NAWAZ PASHA S/O S D SALEEM AT 1 ST TMC LAYOUT 274404 12957 10 LT1 211 1 0 4632 157 1 0 3 1 42902 7339.5700 0 0 1520 2744 2026-03-10 0 0 0 2024-09-11 3 0 0 0 0 14007014 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111115191871 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O S D SALEEM AT 1 ST TMC LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 -36 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 1467234076 1858312222 SDL26411 SRI.SHABUDDIN S/O ABDUL JALEEL REHAMATH NAGAR 274404 77105 10 LT1 211 0.2400 0 1879 16 1 0 3 0 975 7.4400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 100000238682 0 0 0 0 0 0 0 0 0 0 SRI.SHABUDDIN,S/O ABDUL JALEEL REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233974 1800613333 SDL20249 ISMAIL RAHAMATH NAGAR SIDLAGATTA 274404 59409 10 LT1 211 0.2000 0 15043 21 1 0 3 0 13 0 0 0 710 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000238367 0 0 0 0 0 0 0 0 0 0 ISMAIL,RAHAMATH NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233980 1678512222 SDL18503 SYED AMEERSAB AZADHNAGAR - 274404 54353 10 LT1 211 0.2400 0 30779 59 1 0 3 0 364 0 0 0 700 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000238882 0 0 0 0 0 0 0 0 0 0 SYED AMEERSAB,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 169.0800 186 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 1467233976 1670613333 SDL15946 YARAB BAIG S/O ELYAZ BAIG 2ND KARMIKNAGAR 274404 1897 10 LT1 211 0.1600 0 8895 60 1 0 3 0 0 0 0 0 730 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000240849 0 0 0 0 0 0 0 0 0 0 YARAB BAIG,S/O ELYAZ BAIG 2ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234078 1666512222 SDL5596 YARAB BAIG KASIMPALYA - 274404 2213 10 LT1 211 0.4000 0 6475 36 1 0 3 0 0 0 173 0 300 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000244133 0 0 0 0 0 0 0 0 0 0 YARAB BAIG,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234079 1664512222 SDL9861 SYED AMEERBASAH AZADHNAGAR - 274404 54669 10 LT1 211 0.5400 0 6245 158 1 0 3 0.9300 11464 143.2500 0 0 2540 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.2540 (ignore if paid) 0 0 A5430049 0 0 0 1 0 0 0 0 0 0 SYED AMEERBASAH,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467233973 1584512222 SDL8303 SYED BASHIR KASIMPALYA - 274404 103333 10 LT1 211 0.1600 0 21719 61 1 0 3 0 3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 99999 100000240909A 0 0 0 0 0 0 0 0 0 0 SYED BASHIR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 67 74 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 1467233932 1475512222 SDL6977 HASINA THATHAHALLI - 274404 37605 10 LT1 211 0.1200 0 11279 50 1 0 3 0 -4 0 0 0 480 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 99999 1475512741A 0 0 0 0 0 0 0 0 0 0 HASINA,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1467234107 1427721111 SDL27530 MOHAMMED ZABI ULLA 2ND KARMIKA NAGAR SIDLAGHATTA 562105 274404 25913 10 LT1 211 0.4800 0 12161 128 1 0 3 0 1142 7.7700 0 0 960 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004604712 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABI ULLA,2ND KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 22 32 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 1467234207 1408423630 SDL39647 SYED NOOR ARSHIYA W/O M S TABREEZ NEAR URDU SCHOOL 274404 65413 10 LT1 211 2 0 4468 193 1 0 3 1 0 0 0 0 1450 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1450 (ignore if paid) 0 0 A7159219 0 0 0 1 0 0 0 0 0 0 SYED NOOR ARSHIYA,W/O M S TABREEZ NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467234045 1346512222 SDL5725 JHARUNISA KASIMPALYA SIDLAGATTA 274404 15485 10 LT1 211 0.3000 0 21295 59 1 0 3 0 283 2.3200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 99999 100000235044 0 0 0 0 0 0 0 0 0 0 JHARUNISA,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 110.9200 122 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 1467234212 1301154155 SDL27931 Nayaz pasha NAYAZ BUILDING IInd Karmikanagar 274404 6005 10 LT1 211 0.4800 0 12220 98 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100004604743 0 0 0 0 0 0 0 0 0 0 Nayaz pasha,NAYAZ BUILDING IInd Karmikanagar 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233924 1299512222 SDL18837 RIYAZ PASHA 2ND KARMIK NAGAR - 274404 20857 10 LT1 211 0.4800 0 20730 83 1 0 3 0 444 3.3700 0 0 990 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000237471 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1467233925 1295512222 SDL7130 KHALIL KASIMPALYA SIDLAGATTA 274404 14221 10 LT1 211 0.2000 0 2255 59 1 0 3 0.7900 0 1.6500 0 0 1610 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A6742877 0 0 0 2 0 0 0 0 0 0 KHALIL,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467234020 1254512222 SDL9712 MOULA KASIMPALYA - 274404 2845 10 LT1 211 0.3800 0 7245 125 1 0 3 0 696 5.2200 0 0 1340 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 1254512529A 0 0 0 0 0 0 0 0 0 0 MOULA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234089 1212613333 SDL13964 BABAJAN RAHAMATNAGAR - 274404 74261 10 LT1 211 0.7000 0 13158 14 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 1212613130A 0 0 0 0 0 0 0 0 0 0 BABAJAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 77.5000 85 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 1467234190 1195512222 SDL6131 HUSSIANKHAN KASIMPALYA - 274404 5057 10 LT1 211 0.3000 0 28232 155 1 0 3 0 0 0 0 0 461 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.461 (ignore if paid) 0 99999 100000236340 0 0 0 0 0 0 0 0 0 0 HUSSIANKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 169.0800 186 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 1467234189 1112329000 SDL28446 T G VENKATESHBABU S/O T R GOPALKRISHAIAH RAHAMATHNAGAR 274404 96697 10 LT1 211 1 0 55 4 1 0 3 0.9700 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A6742606 0 0 0 0 0 0 0 0 0 0 T G VENKATESHBABU,S/O T R GOPALKRISHAIAH RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 0.0400 2 1467233940 1088312222 SDL26412 SRI.SHABUDDIN S/O ABDUL JALEEL REHAMATH NAGAR 274404 77421 10 LT1 211 0.2400 0 111 0 1 0 3 1 439 9.7700 145.3200 0 0 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007014 0 9999999 111112603066 0 0 0 0 0 0 0 0 0 0 SRI.SHABUDDIN,S/O ABDUL JALEEL REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234137 1037512222 SDL19934 SYED AHAMED AZADHNAGAR - 274404 79317 10 LT1 211 1 0 37990 120 1 0 3 0 835 3.4500 0 0 1290 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 1037512397A 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234188 1005512222 SDL9695 C.SYEDHAJER KASIMPALYA - 274404 102069 10 LT1 211 0.4200 0 16097 4 1 0 28 0 8042 99.4600 0 0 1760 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100000244809A 0 0 0 0 0 0 0 0 0 0 C.SYEDHAJER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233917 0987512222 SDL22866 SMT.DILSHAD BEGUM W/O.D.SYED HASSAIN RAHAMATH NAGAR 274404 95117 10 LT1 211 0.2400 0 5539 15 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 0987512834A 0 0 0 0 0 0 0 0 0 0 SMT.DILSHAD BEGUM,W/O.D.SYED HASSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 17 27 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 1467234008 0982910002 SDL35191 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 50877 10 LT1 211 1 0 7480 112 1 0 3 0.7900 0 0 0 0 1020 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 51802584 0 0 0 0 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 10031368563 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467234002 0982613333 SDL10345 SYED AMEERJHAN KASIMPALYA - 274404 90693 10 LT1 211 0.2800 0 10565 73 1 0 3 0 -2 0 0 0 210 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 0982613826A 0 0 0 0 0 0 0 0 0 0 SYED AMEERJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 36 46 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 1467234001 0965512222 SDL8221 KAJJON W/O AMIR PASHA KASIMPALYA 274404 95749 10 LT1 211 0.3000 0 9262 72 1 0 3 0 0 1.1100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 0965512674A 0 0 0 0 0 0 0 0 0 0 KAJJON,W/O AMIR PASHA KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1467234004 0963512222 SDL24546 BEBEE JAN SIDLAGHATTA RAHAMATH NAGR 274404 49613 10 LT1 211 0.2400 0 10424 120 1 0 3 0 1264 8.3800 525.8600 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 0 100000 0963512634A 0 0 0 0 0 0 0 0 0 0 BEBEE JAN,SIDLAGHATTA RAHAMATH NAGR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234210 0798512222 SDL21316 AEZAZ PASHA S/O ABDOOL BASHER RAHAMATH NAGAR 274404 97961 10 LT1 211 0.2400 0 2243 0 1 0 3 0 142 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 0798512911A 0 0 0 0 0 0 0 0 0 0 AEZAZ PASHA,S/O ABDOOL BASHER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233893 0792613333 SDL11296 HS.ANWAR KASIMPALYA - 274404 65729 10 LT1 211 0.3800 0 11482 72 1 0 3 0 43 0 0 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 100000 0792613923A 0 0 0 0 0 0 0 0 0 0 HS.ANWAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-20 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234015 0579512222 SDL19013 ABDUL KAHLEEL 2ND KARMIKNAGAR SIDLAGATTA 274404 35709 10 LT1 211 0.2400 0 11292 59 1 0 3 0 -6 0 0 0 350 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100004518555 0 0 0 0 0 0 0 0 0 0 ABDUL KAHLEEL,2ND KARMIKNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1467234013 0576722697 SDL29827 SMT RESHMA TAJ KHADAR PASHA 2ND RAHAMATH NAGARA 274404 92589 10 LT1 211 0.7200 0 8391 32 1 0 3 0 1 0 0 0 280 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116054512 0 0 0 0 0 0 0 0 0 0 SMT RESHMA TAJ,KHADAR PASHA 2ND RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234186 9338220000 SDL19018 I.S.SAGIR AHAMED 2ND KARMIK NAGAR - 274404 82477 10 LT3A 311 0.5000 0 40 2 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 9338220323A 0 0 0 0 0 0 0 0 0 0 I.S.SAGIR AHAMED,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234200 9197220000 SDL22968 THAJUNISA W/O SALAM SAB 2ND KARMIK NAGAR 274404 24649 10 LT3A 311 0.1200 0 4989 13 1 0 3 0 296 1.2200 0 0 270 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000242895 0 0 0 0 0 0 0 0 0 0 THAJUNISA,W/O SALAM SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233895 9185021292 SDL34649 RIYAZ BASHA RIYAZ BASHA S/O SALAM SAB 274404 19909 10 LT3A 311 0.2400 0 865 23 1 0 3 1 992 6.5400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006797535 0 0 0 1 0 0 0 0 1 0 RIYAZ BASHA,RIYAZ BASHA S/O SALAM SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234053 9009220000 SDL11306 SARDARSAB KHASIMPALYA - 274404 17381 10 LT3A 311 0.1600 0 1341 13 1 0 3 0.8400 643 4.2200 0 0 450 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 52683379 0 0 0 0 0 0 0 0 1 0 SARDARSAB,KHASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 0.4600 2 1467234122 8738220000 SDL19259 NASREEN TAJ 2ND KARMIK NAGAR - 274404 81529 10 LT3A 311 0.2400 0 1448 8 1 0 3 0 1516 11.5100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100000244250A 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233955 8561581469 SDL33700 SRI SYED ASLAM S/O SYED BASHEER 2ND KARMIKA NAGARA 274404 103017 10 LT3A 311 0.2400 0 5889 189 1 0 3 0.4800 3854 25.7800 0 0 700 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 999999 38394159 0 0 0 1 0 0 0 0 1 0 SRI SYED ASLAM,S/O SYED BASHEER 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 0.6900 2 1467234138 8009220000 SDL11307 SARDARSAB KHASIMPALYA - 274404 17065 10 LT3A 311 0.1600 0 2656 8 1 0 3 0 1294 10.1000 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 999999 8009220048A 0 0 0 0 0 0 0 0 0 0 SARDARSAB,KHASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234115 7728220000 SDL21617 MOKTHIYAR PASHA S/O FAQRUDDIN SAB II KARMIKNAGAR 274404 31601 10 LT3A 311 0.2000 0 2095 7 1 0 3 0 2864 23.3200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 7728220245A 0 0 0 0 0 0 0 0 0 0 MOKTHIYAR PASHA,S/O FAQRUDDIN SAB II KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234108 7714854743 SDL33701 SRI SYED ASLAM S/O SYED BASHEER 2ND KARMIKA NAGARA 274404 102701 10 LT3A 311 0.2400 0 36 0 1 0 28 1 18102 118.1300 659.5500 0 0 2744 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14007014 0 9999999 100006783901 0 0 0 0 0 0 0 0 1 0 SRI SYED ASLAM,S/O SYED BASHEER 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234161 7083629834 SDL34521 THE PRESIDENT/SECRETARY BILAL MASJID THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 274404 81213 10 LT3A 311 0.2400 0 140 0 1 0 3 0 11787 105.3300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006784111 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT/SECRETARY BILAL MASJID,THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233923 6947031036 SDL34517 THE PRESIDENT/SECRETARY BILAL MASJID THE PRESIDENT/SECRETARY BILAL MASJID 2ND KARMIKA NAGAR 274404 79949 10 LT3A 311 0.2400 0 97 0 1 0 3 0 4873 48.2300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006775866 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT/SECRETARY BILAL MASJID,THE PRESIDENT/SECRETARY BILAL MASJID 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234125 6798220000 SDL10730 SYED AMEERSAB IST KARMIKNAGAR - 274404 64781 10 LT3A 311 0.1200 0 668 0 1 0 3 0 7577 59.0500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 6798220901A 0 0 0 0 0 0 0 0 0 0 SYED AMEERSAB,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234171 6597220000 SDL23864 RESHMA W/O.JAHEER 2 nd KARMIK NAGAR 274404 41713 10 LT3A 311 0.2000 0 5187 15 1 0 3 0 746 4.9700 0 0 1200 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000239110 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O.JAHEER 2 nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234114 6473220000 SDL26964 SRI SHAIK FAKRUDDIN SAB S/O SHAIK HUSSAIN SAB 2ND KARMIK NAGAR 274404 27809 10 LT3A 311 0.2400 0 5001 15 1 0 3 0.9800 368 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 52186856 0 0 0 0 0 0 0 0 1 0 SRI SHAIK FAKRUDDIN SAB,S/O SHAIK HUSSAIN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 0.1400 2 1467233899 5848220000 SDL17122 ISMAIL SAB 2ND KARMIK NAGAR - 274404 83109 10 LT3A 311 0.1600 0 947 0 1 0 3 0 -2 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 5848220486A 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234173 5473220000 SDL26971 SRI SARVAR S/O SABU BAI 2ND KARMIK NAGAR 274404 30969 10 LT3A 311 0.2400 0 845 0 1 0 28 0 17426 126.8600 659.0800 0 0 2744 2026-03-10 0 0 0 2025-11-10 0 0 0 0 0 14007014 0 999 100000240519 0 0 0 0 0 0 0 0 0 0 SRI SARVAR,S/O SABU BAI 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233938 5447220000 SDL7266 C.ISMAIL DONNAHALLI - 274404 83425 10 LT3A 311 0.0400 0 1220 6 1 0 3 0 49 1.9100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 5447220469A 0 0 0 0 0 0 0 0 0 0 C.ISMAIL,DONNAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234178 5358220000 SDL17193 PRESIDENT, MAJID E BILAR AHAL 2ND KARMIK NAGAR - 274404 18013 10 LT3A 311 0.2400 0 4826 88 1 0 3 0 0 0 0 0 980 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.980 (ignore if paid) 0 99999 5358220535A 0 0 0 0 0 0 0 0 0 0 PRESIDENT, MAJID E BILAR AHAL,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234206 5057220000 SDL9608 SARDAR I ST KARMIKA NAGARA SHIDLGHATTA 274404 16117 10 LT3A 311 0.1200 0 2886 21 1 0 3 0 -7 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 5057220509A 0 0 0 0 0 0 0 0 0 0 SARDAR,I ST KARMIKA NAGARA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233912 5039507907 SDL31935 Sri.Mohamed Sharief S/O ISMAYIL SAB 274404 40133 10 LT3A 311 0 2 3685 2 1 0 3 0.9900 3072 24.8800 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 999999 BC1935941 0 0 0 0 0 0 0 0 1 0 Sri.Mohamed Sharief,S/O ISMAYIL SAB 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 0.0500 2 1467233986 4706827439 SDL34520 THE PRESIDENT/SECRETARY BILAL MASJID THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 274404 80897 10 LT3A 311 0.2400 0 24 1 1 0 3 0 10351 93.8000 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006774307 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT/SECRETARY BILAL MASJID,THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234064 4358220000 SDL17194 PRESIDENT, MAJID E BILAR AHAL 2ND KARMIK NAGAR - 274404 18961 10 LT3A 311 0.2400 0 204 4 1 0 3 0 297 1.2400 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 4358220534A 0 0 0 0 0 0 0 0 0 0 PRESIDENT, MAJID E BILAR AHAL,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234071 4173587819 SDL27820 T A MOULA ANWAR, 47,KASIMPALYA 274404 31917 10 LT3A 311 0.2400 0 3998 8 1 0 3 0 0 2.6500 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100004607402 0 0 0 0 0 0 0 0 0 0 T A MOULA,ANWAR, 47,KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234152 4057220000 SDL9609 SARDAR DONNAHALLI - 274404 16433 10 LT3A 311 0.1200 0 3672 0 1 0 3 0 0 1 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 100004518405 0 0 0 0 0 0 0 0 0 0 SARDAR,DONNAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233981 4002181577 SDL34519 THE PRESIDENT/SECRETARY BILAL MASJID THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 274404 80581 10 LT3A 311 0.2400 0 46 7 1 0 3 0 9258 84.7200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006774300 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT/SECRETARY BILAL MASJID,THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234084 3868220000 SDL13867 CHAND KHASIMPALYA - 274404 55933 10 LT3A 311 0.1200 0 2989 32 1 0 3 0 1859 13.0100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 3868220692A 0 0 0 0 0 0 0 0 0 0 CHAND,KHASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234063 3770258026 SDL34927 SRI SALAM S/O ABDUL GAFOOR 2ND KARMIK NAGAR 274404 86901 10 LT3A 311 0.5000 0 10176 188 1 0 3 0.6900 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 999999 51028949 0 0 0 1 0 0 0 0 1 0 SRI SALAM,S/O ABDUL GAFOOR 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1.2300 2 1467233982 3593220000 SDP1889 SMT.GORIJAN W/O LATE JAMEERPASHA 2ND KARMIKANAGAR 274404 12325 10 LT3A 311 6 8 144150 1328 1 0 3 0 -58028 0 13908 0 12860 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.12860 (ignore if paid) 0 9999999 100004519044 0 0 0 0 0 0 0 0 1 0 SMT.GORIJAN,W/O LATE JAMEERPASHA 2ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234193 3537702338 SDL27827 T.G.VENKATESH BABU KRISHNA BUILDING RAHAMATH NAGAR 274404 97013 10 LT3A 311 0.2400 0 19391 162 1 0 3 0 0 0 0 0 3470 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.3470 (ignore if paid) 0 100000 100004607857 0 0 0 0 0 0 0 0 0 0 T.G.VENKATESH BABU,KRISHNA BUILDING RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233958 3408220000 SDL22867 DILSHAD BEGUM W/O SAYED HASSAIN RAHAMATH NAGAR 274404 95433 10 LT3A 311 0.2400 0 1494 64 1 0 3 0 239 1 742 0 0 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 0 9999999 3408220096A 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O SAYED HASSAIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233959 3390529000 AEH712 ANWAR RAHAMATH NAGAR SIDLAGHATTA56210 274404 70785 10 LT3A 311 0 4 15088 277 1 0 3 1 -3 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 111111500001 0 0 0 1 0 0 0 0 1 0 ANWAR,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234038 3358220000 SDL17195 PRESIDENT, MAJID E BILAR AHAL 2ND KARMIK NAGAR - 274404 19277 10 LT3A 311 0.2400 0 8556 54 1 0 3 0 2693 20.3800 0 0 417 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.417 (ignore if paid) 0 100000 3358220533A 0 0 0 0 0 0 0 0 0 0 PRESIDENT, MAJID E BILAR AHAL,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234052 3057220000 SDL9610 SARDAR DONNAHALLI - 274404 16749 10 LT3A 311 0.1200 0 647 0 1 0 28 0 7308 61.5300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100004518494 0 0 0 0 0 0 0 0 0 0 SARDAR,DONNAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234048 2558341214 SDL30278 SRI PACHA KHAN S/O MOHAMED KHAN 2ND KARMIKA NAGARA 274404 24965 10 LT3A 311 0.2400 0 793 3 1 0 3 1 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006799918 0 0 0 1 0 0 0 0 1 0 SRI PACHA KHAN,S/O MOHAMED KHAN 2ND KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234069 2353208530 SDL38588 NAYAZ KHAN S/O SHAMIULLA KHAN 2ND KARMIKA NAGARA 274404 14853 10 LT3A 311 1 0 4534 159 1 0 3 0.7900 0 17.2600 0 0 1520 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1520 (ignore if paid) 0 0 53323456 0 0 0 1 0 0 0 0 1 0 NAYAZ KHAN,S/O SHAMIULLA KHAN 2ND KARMIKA 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 1 0 0 1 2 1467234068 1847220000 SDP1253 SYED AMEER JAN S/O ABDUL REHAMAN SAB, 2ND SHAMEERNAGARA 274404 24333 10 LT3A 311 3.7500 0 84405 359 1 0 3 0 0 22.7500 0 0 550 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000241260 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,S/O ABDUL REHAMAN SAB, 2ND SHAMEERNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234208 1409220000 SDL10088 S.ANWAR DONNAHALLI - 274404 98593 10 LT3A 311 0.1600 0 8149 37 1 0 3 0 406 1.7100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 99999 100000238115A 0 0 0 0 0 0 0 0 0 0 S.ANWAR,DONNAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234154 1066870583 SDL34518 THE PRESIDENT/SECRETARY BILAL MASJID THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 274404 80265 10 LT3A 311 0.2400 0 98 17 1 0 3 0 7287 68.0300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 100006776580 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT/SECRETARY BILAL MASJID,THE PRESIDENT/SECRETARY 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233919 9998129000 SDL28447 T G VENKATESHBABU S/O T R GOPALKRISHAIAH RAHAMATHNAGAR 274404 97645 10 LT1 211 0.4800 0 610 21 1 0 3 0 0 0 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004615875 0 0 0 0 0 0 0 0 0 0 T G VENKATESHBABU,S/O T R GOPALKRISHAIAH RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234003 9980859666 SDL36723 SYED MURAD PASHA S/O SYED JABBAR SAB 2ND KARMIK NAGAR 274404 32865 10 LT1 211 1 0 6132 78 1 0 3 0.7300 -2 0 0 0 340 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 9999 52701902 0 0 0 1 0 0 0 0 0 0 SYED MURAD PASHA,S/O SYED JABBAR SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467234007 9980210796 SDL40351 SAYED HATHIK S/O SYED NAZEER AHAMMED, 2ND KARMIKA NAGARA 274404 8849 10 LT1 211 1 0 1320 59 1 0 3 0.9100 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 0 A9111511 0 0 0 0 0 0 0 0 0 0 SAYED HATHIK,S/O SYED NAZEER AHAMMED, 2ND KARMIKA 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 2024-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467234156 9915862464 SDL34419 SYED RIYAZ W/O SYED BAHADOOR RAHANATHA 274404 68889 10 LT1 211 1 0 528 17 1 0 3 0.7300 1710 13.8200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999999 39822238 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,W/O SYED BAHADOOR RAHANATHA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467233945 9881139000 SDL29450 ALLAH BAKASH RAHAMATH NAGAR SIDLAGHATTA562105 274404 42345 10 LT1 211 0.2400 0 12799 64 1 0 3 0 4 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 99999 111112646421 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1467233941 9862613333 SDL10442 NAZEERAHMED KASIMPALYA - 274404 13905 10 LT1 211 0.1200 0 20988 105 1 0 3 0 -10 0 0 0 1340 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 9862613609A 0 0 0 0 0 0 0 0 0 0 NAZEERAHMED,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 128.7500 142 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 1467234164 9810613333 SDL16337 APSAR KHAN 2ND KARMIK NAGAR - 274404 9481 10 LT1 211 0.3400 0 5821 0 1 0 28 1 3922 110.7900 0 0 0 2744 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007014 0 9999 111124080675 0 0 0 0 0 0 0 0 0 0 APSAR KHAN,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233930 9791746746 SDL38254 SAJJAD AHAMED S/O SYED AHAMED RAHAMATH NAGAR 274404 78685 10 LT1 211 1 0 3476 72 1 0 3 0.9500 1109 6.2100 0 0 208 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.208 (ignore if paid) 0 99999 53181826 0 0 0 2 0 0 0 0 0 0 SAJJAD AHAMED,S/O SYED AHAMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.2600 13 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467234088 9711831768 SDL35196 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 52457 10 LT1 211 1 0 3382 34 1 0 3 0.9100 1128 7.4600 0 0 330 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51802751 0 0 0 2 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 10031368563 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 1.5900 2 1467234110 9702613333 SDL14061 TAJUNNISSA S/O. AMEER KHAN RAHAMATNAGAR 274404 28441 10 LT1 211 0.3000 0 20654 54 1 0 3 0 -219 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100000244379 0 0 0 0 0 0 0 0 0 0 TAJUNNISSA,S/O. AMEER KHAN RAHAMATNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 97.8300 108 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 1467234112 9698512222 SDL21317 AEZAZ PASH S/O ABDOOL BASHER RAHAMATH NAGAR 274404 98277 10 LT1 211 0.2400 0 6476 18 1 0 3 0 195 1 0 0 410 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000238982 0 0 0 0 0 0 0 0 0 0 AEZAZ PASH,S/O ABDOOL BASHER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 17.1700 27 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 1467233937 9692613333 SDL11297 HS.ANWAR KASIMPALYA - 274404 66361 10 LT1 211 0.2000 0 19521 73 1 0 3 0 -148 0 0 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 100000 9692613922A 0 0 0 0 0 0 0 0 0 0 HS.ANWAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-08-14 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233992 9563512222 SDL24287 AKBARKHAN RAHAMATHNAGAR - 274404 45189 10 LT1 211 0.2400 0 11667 120 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100004518548 0 0 0 0 0 0 0 0 0 0 AKBARKHAN,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 100.1700 110 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 1467234066 9505512222 SDL8630 NIZZAR KASIMPALYA SIDLAGATTA 274404 13589 10 LT1 211 0.1600 0 21748 217 1 0 3 0 6080 55.5500 0 0 1850 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100004518409 0 0 0 0 0 0 0 0 0 0 NIZZAR,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 143.7500 158 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 1467234065 9504512222 SDL9322 MEQBOOL KASIMPALYA - 274404 3477 10 LT1 211 0.2000 0 14090 44 1 0 3 0 -81 0 0 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 100000 9504512035A 0 0 0 0 0 0 0 0 0 0 MEQBOOL,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 79.3300 87 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 1467234105 9428512222 SDL23071 MAHABOOB SAB S/O AZEEJ SAB RAHAMATH NAGAR 274404 62885 10 LT1 211 0.2400 0 12016 52 1 0 3 0 26 0 20.4500 0 360 2744 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9428512225A 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O AZEEJ SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1467234179 9416512222 SDL7206 A.FAYAZ KASIMPALYA - 274404 15169 10 LT1 211 0.2000 0 12055 30 1 0 3 0 16276 165.7200 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100004518797 0 0 0 0 0 0 0 0 0 0 A.FAYAZ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234136 9399287932 SDL34400 BABAJAN S/O BASHASAB RAHAMATH 274404 89113 10 LT1 211 1 0 3291 22 1 0 3 0.9500 671 5.7600 0 0 540 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 39823678 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O BASHASAB RAHAMATH 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 7.0800 17 2025-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467233947 7858379878 SDL35193 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 51509 10 LT1 211 1 0 5113 104 1 0 3 0.9200 1092 7.2700 0 0 210 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51802263 0 0 0 1 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 10031368563 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467234134 7828512222 SDL21450 AKBAR JAN S/O ABDUL JABBAR RAHAMATH NAGAR 274404 45821 10 LT1 211 0.2400 0 5312 43 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 7828512263A 0 0 0 0 0 0 0 0 0 0 AKBAR JAN,S/O ABDUL JABBAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 6.6700 17 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 1467234109 7706512222 SDL7062 ABDUL SALAM S/O ABDUL GAFFUR, 2ND KARMIKA NAGAR,SDL 274404 86585 10 LT1 211 0.2000 0 25368 121 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 7706512009A 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL GAFFUR, 2ND KARMIKA NAGAR,SDL 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 213.5800 0 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 1467233967 7646512222 SDL21881 AMEER JAN S/O ABDUL II ND KARMIKANAGARA 274404 25281 10 LT1 211 0.2400 0 24871 150 1 0 3 1 2 0 0 0 2230 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100006972476 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL II ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 130 143 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 1467234099 7613613333 SDL11191 MAHABOOB PASHA GANDHINAGAR - 274404 63517 10 LT1 211 0.5000 0 23256 171 1 0 3 0 378 1.5500 0 0 2150 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 7613613135A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 125.8300 138 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 1467233929 7560613333 SDL16351 S.ANWAR SAB RAHAMATH NAGAR - 274404 71101 10 LT1 211 0.1200 0 1949 10 1 0 3 0 -40 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 7560613621A 0 0 0 0 0 0 0 0 0 0 S.ANWAR SAB,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 26.6700 37 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 1467234049 7505512222 SDL8633 LATHIFSAB KASIMPALYA - 274404 85005 10 LT1 211 0.2400 0 14495 64 1 0 3 1 -2 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 111000177795 0 0 0 1 0 0 0 0 0 0 LATHIFSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 110 121 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 1467234046 7503613333 SDL11305 SARDARSAB THATHAHALLI - 274404 17697 10 LT1 211 0.4000 0 8198 53 1 0 2 0 3 0 0 0 110 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000237683 0 0 0 0 0 0 0 0 0 0 SARDARSAB,THATHAHALLI - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467234083 7415512222 SDL9184 MUBEENA TAJ KASIMPALYA - 274404 84373 10 LT1 211 0.1600 0 24418 198 1 0 3 0 -26 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 99999 7415512183A 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 154.6700 170 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 1467234185 7393512222 SDL9390 BABHU KASIMPALYA - 274404 101753 10 LT1 211 0.3600 0 49413 187 1 0 3 0 0 0 0 0 1120 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000244656 0 0 0 0 0 0 0 0 0 0 BABHU,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 145 160 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 1467234117 7327721111 SDL27562 ALLA BAKHASH RAHAMATH NAGAR SIDLAGHATTA 562105 274404 44241 10 LT1 211 0.2400 0 9047 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 14007014 0 9999999 100004612867 0 0 0 0 0 0 0 0 0 0 ALLA BAKHASH,RAHAMATH NAGAR SIDLAGHATTA 562105 1.5000 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 54.7500 60 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 1467234183 7309512222 SDL20363 TAJUNNISA 2ND KARMIK NAGAR - 274404 25597 10 LT1 211 0.2400 0 13957 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 14007014 0 100000 7309512093A 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 47 57 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 1467234196 7279512222 SDL14827 SYED RIYAZ RAHAMATNAGAR SIDLAGHATTA 274404 67941 10 LT1 211 0.1200 0 6665 0 1 0 28 0 16372 105.4700 445.0500 0 0 2744 2026-03-10 0 0 0 2025-11-10 0 0 0 0 0 14007014 0 100000 7279512711A 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,RAHAMATNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233962 7248713857 SDL35192 SHAIK WAJEED S/O S ANWAR RAHMATH NAGAR 274404 51193 10 LT1 211 1 0 1850 20 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 9999 A5430076 0 0 0 0 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 10031368563 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467233961 7238312222 SDL26967 SRI B.BABU S/O ABDUL KHALEEM REHAMATH NAGAR 274404 53405 10 LT1 211 0.2400 0 6737 50 1 0 3 0 -19 0 0 0 670 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100000245680A 0 0 0 0 0 0 0 0 0 0 SRI B.BABU,S/O ABDUL KHALEEM REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 107.0800 118 2024-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234039 7216512222 SDL7477 ZAMARUDDENESA (OA GR II SDL) S/O AMEER 2ND KARMIKA NAGAR 274404 35393 10 LT1 211 0.1600 0 18294 56 1 0 3 0 -104 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 7216512159A 0 0 0 0 0 0 0 0 0 0 ZAMARUDDENESA (OA GR II SDL),S/O AMEER 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 89.1700 98 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 1467234040 7192613333 SDL10200 DASTHGIR KASIMPALYA - 274404 78053 10 LT1 211 0.7600 0 3491 1 1 0 3 0 329 2.0700 0 0 340 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 100000 7192613953A 0 0 0 0 0 0 0 0 0 0 DASTHGIR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467233918 7165512222 SDL5438 SARDHAR SAB KASIMPALYA - 274404 22437 10 LT1 211 0.2000 0 11271 163 1 0 3 0 2990 23.8400 0 0 830 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000244871A 0 0 0 0 0 0 0 0 0 0 SARDHAR SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 86 95 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 1467234005 7121613333 SDL15022 NAWAZ PASHA S/O IBRAHIM SAB 2ND KARMIKA NAGAR 274404 34445 10 LT1 211 0.4600 0 8095 76 1 0 3 0 736 6.3800 0.4700 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 9999 7121613229A 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O IBRAHIM SAB 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-13 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467233999 7120613333 SDL15610 ISMAIL SAB 2ND KARMIKNAGAR - 274404 81845 10 LT1 211 0.2400 0 7490 49 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100000241162A 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 44.8300 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 1467234044 7105512222 SDL9450 BABU ALIYAS SHAFIULLA S/O ABDUL AZEEZSAB RAHAMATH NAGARA 274404 76157 10 LT1 211 0.4800 0 20659 134 1 0 3 0 0 0 0 0 1680 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 7105512037A 0 0 0 0 0 0 0 0 0 0 BABU ALIYAS SHAFIULLA,S/O ABDUL AZEEZSAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 129.5800 143 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 1467233901 7065512222 SDL7420 SARDHAR KASIMPALYA - 274404 35077 10 LT1 211 0.1200 0 9997 51 1 0 3 0 1 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 7065512691A 0 0 0 0 0 0 0 0 0 0 SARDHAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 32.4100 42 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 1467233906 7064512222 SDL9868 SYED IMRAN PASHA S/O SYED AFTAB PASHA RAHAMATH NAGAR 274404 69205 10 LT1 211 0.3800 0 12667 32 1 0 3 0 126 6.2900 0 0 10 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000245220 0 0 0 0 0 0 0 0 0 0 SYED IMRAN PASHA,S/O SYED AFTAB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467234010 7048512222 SDL17443 B.BABU RAHAMATH NAGAR - 274404 101121 10 LT1 211 0.2400 0 28889 0 1 0 3 0 0 17.5600 0 0 1550 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100000241299 0 0 0 0 0 0 0 0 0 0 B.BABU,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467233979 7017126125 SDL30566 Sri.Jameer Pasha S/O AHAMEDJAN 274404 61305 10 LT1 211 1 0 8479 92 1 0 3 1 869 7.2700 0 0 360 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000764533 0 0 0 1 0 0 0 0 0 0 Sri.Jameer Pasha,S/O AHAMEDJAN 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234086 6996265811 SDL30761 SRI.HASSAIN PASHA S/O ABDUL WAJEED 2ND KARMIKA NAGAR 274404 11061 10 LT1 211 1 0 26757 317 1 0 3 1 1749 36.2000 0 0 3500 2744 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007014 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110462342 0 0 0 1 0 0 0 0 0 0 SRI.HASSAIN PASHA,S/O ABDUL WAJEED 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467234012 6926512222 SDL22977 I.S SAGIR AHAMAD S/O ISMAYIL SAB 2ND KARMIKNAGAR 274404 82793 10 LT1 211 0.2400 0 9699 23 1 0 3 0 0 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999 100004518887 0 0 0 0 0 0 0 0 0 0 I.S SAGIR AHAMAD,S/O ISMAYIL SAB 2ND KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000825134 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1467234017 6920613333 SDL17169 BABU ALIYAS SHAFIULLA S/O ABDUL AZEEA SAB RAHAMATH NAGAR 274404 75841 10 LT1 211 0.3600 0 2246 0 1 0 28 0 3655 28.6900 299.8000 0 0 2744 2026-03-10 0 0 0 2025-12-10 0 0 0 0 0 14007014 0 100000 6920613228A 0 0 0 0 0 0 0 0 0 0 BABU ALIYAS SHAFIULLA,S/O ABDUL AZEEA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 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 1467234092 6898429000 SDL28910 NAZEER AHMED 2ND KARMIKNAGAR SIDLAGHATTA 274404 22121 10 LT1 211 0.4800 0 6666 45 1 0 3 1 344 2.7300 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 110000759546 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,2ND KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234093 6886512222 SDL7974 AJAZ PASHA S/O GUJJARI BASHA SAB. 2ND KARMIKA NAGAR 274404 42029 10 LT1 211 0.1600 0 9741 35 1 0 3 0 1 0 0 0 890 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.890 (ignore if paid) 0 100000 6886512882A 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O GUJJARI BASHA SAB. 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1467233948 6845389047 SDL29733 SMT SHABEENA TAJ W/O CHAND PASHA 2ND KARMIKANAGARA 274404 3161 10 LT1 211 0.7200 0 13701 148 1 0 3 0 1906 12.9000 0 0 1320 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.1320 (ignore if paid) 0 0 9067709824 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA TAJ,W/O CHAND PASHA 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234128 6832245883 SDL30764 SMT.RAHAMATH JAN W/O KHADAR PASHA 2ND KARMIKA NAGAR 274404 21805 10 LT1 211 1 0 4100 68 1 0 3 1 -15 0 0 0 600 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000196825 0 0 0 1 0 0 0 0 0 0 SMT.RAHAMATH JAN,W/O KHADAR PASHA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467234118 6816955835 SDL33681 SMT GULAB JAN W/O PYARE JAN RAHAMATH NAGAR 274404 63833 10 LT1 211 1 0 2830 53 1 0 3 0.4700 1196 9.0100 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 0 99999 38118599 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,W/O PYARE JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-05-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467234120 6805329000 SDL28493 SYED NOOR 2ND KARMIK NAGAR SIDLAHATTA562105 274404 34129 10 LT1 211 0.7500 0 18535 125 1 0 2 0 -368 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 9999999 100004613815 0 0 0 0 0 0 0 0 0 0 SYED NOOR,2ND KARMIK NAGAR SIDLAHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 180.7500 199 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 1467234127 6798312222 SDL26487 SRI BASHASABI S/O SAYED DASTAGEER REHAMATH NAGAR 274404 91957 10 LT1 211 0.4800 0 2244 62 1 0 3 0.7200 257 1.0300 0 0 1040 2744 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007014 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 53254954 0 0 0 1 0 0 0 0 0 0 SRI BASHASABI,S/O SAYED DASTAGEER REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467233891 6764512222 SDL5902 MARIYAMBI KASIMPALYA - 274404 23385 10 LT1 211 0.2400 0 16907 166 1 0 3 0 -256 0 0 0 0 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 0 100000 100000239101A 0 0 0 0 0 0 0 0 0 0 MARIYAMBI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 92.6700 102 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 1467234129 6687313333 SDL25778 SRI SHAIK ZAHEER S/O SHAIK AMEERSAB IIND KARMIKA NAGAR 274404 94485 10 LT1 211 0.2400 0 12528 140 1 0 3 0 5 0 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6687313870A 0 0 0 0 0 0 0 0 0 0 SRI SHAIK ZAHEER,S/O SHAIK AMEERSAB IIND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 98.0800 108 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 1467234195 6674139000 SDL29192 ZAHEERUDDIN RAHAMATH NAGAR SIDLAGHATTA562105 274404 48981 10 LT1 211 0.4800 0 4901 54 1 0 3 0 0 0 0 0 250 2744 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112644677 0 0 0 0 0 0 0 0 0 0 ZAHEERUDDIN,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1467234119 6620613333 SDL13649 B BABU KASIMPALYA - 274404 101437 10 LT1 211 0.2000 0 8865 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 14007014 0 9999 100000242959 0 0 0 0 0 0 0 0 0 0 B BABU,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2