1422684320 7790952000 SL1591 MUBARAK PASHA - - 383203 228 1 LT1 211 0.2400 0 14056 151 1 0 3 1 1872 13.9900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 2004-01-01 100000090929A 0 0 0 2 0 0 0 13250 0 0 MUBARAK PASHA,- - 0 0 0 0 0 0 6 0 2025-10-01 2025-11-01 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422684295 0001952000 SL5594 ZEENATHBHI C/OAHMAD - - - - 383203 22 1 LT1 211 0.2400 0 7839 35 1 0 3 0.9900 176 3.0100 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 99999 BC2323892 0 0 0 1 0 0 0 0 0 0 ZEENATHBHI C/OAHMAD,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684330 0099772768 SIL29516 ZAKEER HUSSAIN S.O SHAIK AHMED NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 383203 0 1 LT1 211 1 0 2613 146 1 0 3 0.7800 0 17.9700 0 0 580 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 0 10000 68246756 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S.O SHAIK AHMED,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (VASU ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684153 0140952000 SL4390 SHARIFUNNISA - - - - 383203 194 1 LT1 211 0.2400 0 616 46 1 0 3 0.8700 1386 26.3100 0 0 340 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 100000 69968242 0 0 0 2 0 0 0 0 0 0 SHARIFUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684135 0146752000 SL17005 SHAMSHADUNNISA MEHABOOB NAGARA - 383203 84 1 LT1 211 0.5000 0 3746 69 1 0 3 1 0 2.0400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 100000 111124863456 0 0 0 0 0 0 0 0 0 0 SHAMSHADUNNISA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422684059 0190952000 SL3068 S.S.HAYATHASAB - - - - 383203 265 1 LT1 211 0.2400 0 11465 34 1 0 3 1 328 3.1300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113491362 0 0 0 1 0 0 0 0 0 0 S.S.HAYATHASAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-02-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684204 0231766249 SIL29693 FARHANA BANU W.O FAZEEL NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 467 24 1 0 3 0.9900 -44 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 67473907 0 0 0 1 0 0 0 0 0 0 FARHANA BANU W.O FAZEEL,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1422684050 0299442426 SIL29507 ABDUL RAZAK S.O HABEEB ULLA NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1263 47 1 0 3 0.8400 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 10000 67473913 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK S.O HABEEB ULLA,NEAR MUBARAK HOUSE BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684046 0301952000 SL8020 ALTAF - - 383203 45 1 LT1 211 0.2400 0 7106 15 1 0 3 1 -12 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000095094A 0 0 0 0 0 0 0 6936 0 0 ALTAF,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422684127 0359519000 SIL10614 MOHAMMED ISMAIL JABIULLA S/O MOHAMMED ALI MUSLIM COLONY 383203 18 1 LT1 211 0.5000 0 9992 104 1 0 3 1 112 1 0 0 620 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100007079903 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL JABIULLA,S/O MOHAMMED ALI MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422684090 0380952000 SL3193 ABIDABIC/O SHEKAMIR - - 383203 12 1 LT1 211 0.2400 0 10345 100 1 0 3 1 650 3.3800 0 0 680 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100000092346A 0 0 0 3 0 0 0 9765 0 0 ABIDABIC/O SHEKAMIR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1422684073 0390952000 SL4551 MAHBUBUPASHA MIGADDR SL4551 - 383203 130 1 LT1 211 0.2400 0 5754 32 1 0 3 1 -6 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000092348A 0 0 0 0 0 0 0 1 0 0 MAHBUBUPASHA,MIGADDR SL4551 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422684267 0422209000 SIL10597 REEHANA BHEGAUM W/O NOORULLA S R MUSLIM COLONY 383203 143 1 LT1 211 0.5000 0 655 70 1 0 3 0.9100 822 7.2700 0 0 330 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67487176 0 0 0 0 0 0 0 0 0 0 REEHANA BHEGAUM,W/O NOORULLA S R MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422684236 0430952000 SL14412 MD. SHAPIULLA BEGAM MOHALLA - 383203 180 1 LT1 211 0.4400 0 9502 52 1 0 3 1 222 3.1800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112902457 0 0 0 0 0 0 0 0 0 0 MD. SHAPIULLA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422684180 0546752000 SL13861 VAHEEDA KANAM BEGAM MOHALLA - 383203 87 1 LT1 211 0.2400 0 9650 15 1 0 3 1 -203 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 999999 100000086212D 0 0 0 0 0 0 0 9572 0 0 VAHEEDA KANAM,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422684126 0564583324 SIL26507 ANSAR ALI S.O MOHAMMED ZAHEER SAB NEAR DR AFZAL DTC, MADHUGIRI ROAD, 383203 209 1 LT1 211 1 0 2115 124 1 0 3 1 3968 36.5300 0 0 410 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111125942609 0 0 0 1 0 0 0 0 0 0 ANSAR ALI S.O MOHAMMED ZAHEER SAB,NEAR DR AFZAL DTC, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422684075 0590952000 SL3870 MUNAVARKHAN - - - - 383203 36 1 LT1 211 0.2400 0 6406 79 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111670846 0 0 0 1 0 0 0 1 0 0 MUNAVARKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1422684067 0690952000 SL10136 MUKTR AHAMAD - - 383203 120 1 LT1 211 0.2400 0 5242 128 1 0 3 0.9800 183 1 0 0 670 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3506329 0 0 0 1 0 0 0 0 0 0 MUKTR AHAMAD,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422684114 0780952000 SL13726 Mahmed muhasab MIGADDR SL13726 383203 43 1 LT1 211 1 0 11143 27 1 0 3 1 -55 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000081004A 0 0 0 0 0 0 0 11019 0 0 Mahmed muhasab,MIGADDR SL13726 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422684071 0790952000 SL6643 MD ISMAIL - - - - 383203 46 1 LT1 211 0.2400 0 2012 123 1 0 3 0.8200 0 22.8100 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 10000 BD1166551 0 0 0 0 0 0 0 0 0 0 MD ISMAIL,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684139 0856752000 SL8111 FAKRUDDIN SAB - - - - 383203 70 1 LT1 211 0.2400 0 3380 143 1 0 3 1 1321 41.3500 0 0 330 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111121278498 0 0 0 1 0 0 0 2 0 0 FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684125 0863846752 SIL29153 HUSNA W.O AFZAL PASHA NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 1298 19 1 0 3 1 181 1.7300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111120590132 0 0 0 0 0 0 0 0 0 0 HUSNA W.O AFZAL PASHA,NEAR MADHUGIRI ROAD BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422684087 0880952000 SL12408 NAZEERKHAN MIGADDR SL12408 383203 156 1 LT1 211 0.2200 0 13155 75 1 0 3 1 963 13.7500 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000082465A 0 0 0 0 0 0 0 12784 0 0 NAZEERKHAN,MIGADDR SL12408 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422684078 0890952000 SL11500 ALLABAKSHI MIGADDR SL11500 - 383203 271 1 LT1 211 3 0 19677 584 1 0 3 1 8339 58.5900 0 0 3230 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14010303 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 111120134347 0 0 0 2 0 0 0 0 0 0 ALLABAKSHI,MIGADDR SL11500 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 454.5300 0 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1422684116 0986017302 SIL28380 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 383203 246 1 LT1 211 1 0 3987 75 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111117702397 0 0 0 0 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422684065 1001952000 SL5552 IBRAHIM - - - - 383203 131 1 LT1 211 0.2400 0 8983 75 1 0 3 1 692 6.2600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000094685A 0 0 0 0 0 0 0 8673 0 0 IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422684057 1008648259 SIL29720 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 383203 0 1 LT1 211 1 0 2032 79 1 0 3 1 0 1.0200 0 0 250 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111122625134 0 0 0 2 0 0 0 0 0 0 KHALAK PASHA PASHI JAN S.O LATE ABDUL JABBAR SAB,NEAR MADINA MASJID BEGUM MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1422684202 1046752000 SL8954 AMEEN BAIG - - - - 383203 57 1 LT1 211 0.2400 0 9526 110 1 0 3 1 28 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 110000899600 0 0 0 1 0 0 0 1 0 0 AMEEN BAIG,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422684150 1056752000 SL8203 PYRIJAN - - - - 383203 79 1 LT1 211 0.2400 0 7514 98 1 0 3 1 1318 11.5200 0 0 420 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110519938 0 0 0 1 0 0 0 1 0 0 PYRIJAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422684133 1062642360 SIL21347 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 86 1 LT1 211 1 0 14586 30 1 0 3 1 334 3.7100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111100164401 0 0 0 1 0 0 0 1 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684049 1107561218 SIL18562 KHAMAR TAJ W/O WAZIR AHMED NEAR GOVT URDU SCHOOL MADUGIRI ROAD 383203 78 1 LT1 211 0.5000 0 5911 75 1 0 3 1 676 6.1200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 99999 100004572979 0 0 0 0 0 0 0 15000 0 0 KHAMAR TAJ W/O WAZIR AHMED,NEAR GOVT URDU SCHOOL MADUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422684089 1280952000 SL18308 SHAKIRA BI BEGAM MOHALLA - 383203 273 1 LT1 211 0.5000 0 3175 19 1 0 3 1 21 0 0 0 360 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113497949 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684053 1301952000 SL6904 ZIAULLA - - - - 383203 50 1 LT1 211 0.2400 0 14315 138 1 0 3 1 375 1.9100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111289408 0 0 0 1 0 0 0 1 0 0 ZIAULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422684070 1390952000 SL4547 RASHID - - 383203 160 1 LT1 211 0.2400 0 14614 68 1 0 3 1 1195 17.3100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000089723A 0 0 0 1 0 0 0 14194 0 0 RASHID,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684054 1404892776 SIL21357 NOORUL AMEEN, ARABIC MADRASA NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 383203 71 1 LT1 211 0.5000 0 1848 0 1 0 3 1 146 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111100163043 0 0 0 1 0 0 0 1 0 0 NOORUL AMEEN, ARABIC MADRASA,NEAR KARNATAKA SAW MILL MADEEN MASJID ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684096 1480952000 SL16980 SYED AMEER MEHABOOB NAGARA - 383203 126 1 LT1 211 0.6000 0 3394 26 1 0 3 1 -1 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113499950 0 0 0 0 0 0 0 0 0 0 SYED AMEER,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422684085 1490952000 SL10180 MAHAMAD JABHI ULLA - - 383203 17 1 LT1 211 0.2400 0 1397 30 1 0 3 1 312 2.3000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111543557 0 0 0 0 0 0 0 1 0 0 MAHAMAD JABHI ULLA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422684072 1496060163 SIL25599 DILSHAD UNNISA W.I ABDUL SALAM SAB OPP MUBARAK HOUSE, MADHUGIRI ROAD, 383203 0 1 LT1 211 1 0 5962 84 1 0 3 1 130 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111111438520 0 0 0 1 0 0 0 685 0 0 DILSHAD UNNISA W.I ABDUL SALAM SAB,OPP MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 BC2906826 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422684269 1528614185 SIL21976 FAIROZ AHMED S/O ABDUL JALEEL NEAR WATER TANK MADHUGIRI ROAD 383203 80 1 LT1 211 0.5000 0 5083 83 1 0 3 0.9500 458 3.5900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC2575783 0 0 0 1 0 0 0 0 0 0 FAIROZ AHMED S/O ABDUL JALEEL,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710514 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422684251 1532346417 SIL20657 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 49 1 LT1 211 0.5000 0 7851 110 1 0 3 1 -58 27.4000 0 0 440 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111332120 0 0 0 0 0 0 0 1 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422684076 1590952000 SL3849 M.D.JAINULLABUDDIN - - - - 383203 150 1 LT1 211 0.2400 0 15050 59 1 0 3 1 481 6.7700 0 0 470 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000094204A 0 0 0 0 0 0 0 14530 0 0 M.D.JAINULLABUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422684068 1596998857 SIL22058 ZAHIDA UNNISA W/O MOHAMMED SHARIF NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 205 1 LT1 211 1 0 6790 45 1 0 3 1 8 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 110000758521 0 0 0 0 0 0 0 0 0 0 ZAHIDA UNNISA W/O MOHAMMED SHARIF,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422684061 1601952000 SL13277 MAKBULUNNISA MIGADDR SL13277 383203 176 1 LT1 211 0.1800 0 973 106 1 0 3 0.9600 1808 15.2100 0 0 450 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67487181 0 0 0 1 0 0 0 0 0 0 MAKBULUNNISA,MIGADDR SL13277 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422684103 1680952000 SL12800 HALIMABI MIGADDR SL12800 383203 101 1 LT1 211 0.3800 0 8565 65 1 0 3 1 414 3.6400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000088531A 0 0 0 1 0 0 0 8199 0 0 HALIMABI,MIGADDR SL12800 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422684088 1690952000 SL3514 S.K.KHIZARULLA - - - - 383203 128 1 LT1 211 0.2400 0 19184 128 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000088433A 0 0 0 0 0 0 0 18656 0 0 S.K.KHIZARULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422684254 1737459594 SIL29131 JAHANGIR KHAN S.O LATE MOHAMMED KHAN MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 2 0 5253 167 1 0 3 0.8600 2439 17.8700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 67439178 0 0 0 1 0 0 0 0 0 0 JAHANGIR KHAN S.O LATE MOHAMMED KHAN,MADHUGIRI ROAD BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422684235 1746752000 SL12308 ABDULBASHEER . - 383203 88 1 LT1 211 0.2000 0 11735 98 1 0 3 1 1 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000091148D 0 0 0 0 0 0 0 9494 0 0 ABDULBASHEER,. - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422684105 1780952000 SL13725 Mahmed muhasab MIGADDR SL13725 383203 42 1 LT1 211 0.6000 0 4787 136 1 0 3 1 0 0 0 0 320 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100000092011A 0 0 0 1 0 0 0 4127 0 0 Mahmed muhasab,MIGADDR SL13725 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422684100 1790952000 SL6598 ABDUL AZEEZ - - - - 383203 217 1 LT1 211 0.2400 0 7955 98 1 0 3 0.9600 974 8.4300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2323895 0 0 0 1 0 0 0 1 0 0 ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422684232 1830952000 SL11909 AMMER KHAN MIGADDR SL11909 383203 211 1 LT1 211 0.2400 0 8727 89 1 0 3 1 92 1 0 0 220 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112827428 0 0 0 1 0 0 0 0 0 0 AMMER KHAN,MIGADDR SL11909 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422684052 1904711223 SIL22748 AFROZA BANU D/O SATTHAR KHAN NEAR WATER TANK MADHUGIRI ROAD 383203 169 1 LT1 211 1 0 6417 65 1 0 3 1 1429 12.2500 0 0 370 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111264387 0 0 0 2 0 0 0 1 0 0 AFROZA BANU D/O SATTHAR KHAN,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1422684051 1905049749 SIL25728 JILAN SAB S.O LATE JAFAR SAB BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 383203 250 1 LT1 211 1 0 4937 124 1 0 3 1 1146 8.3000 0 0 1560 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111111679804 0 0 0 1 0 0 0 0 0 0 JILAN SAB S.O LATE JAFAR SAB,BEHIND UPAKAR BEEDI FACTORY, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422684280 1921156552 SIL26239 HASEENA KHANUM W.O MOHAMMED KHAN NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 383203 257 1 LT1 211 1 0 3277 25 1 0 3 1 915 26.3200 0 0 0 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14010303 0 10000 BC2938152 0 0 0 0 0 0 0 0 0 0 HASEENA KHANUM W.O MOHAMMED KHAN,NEAR KHAN SAB HOUSE, GADIVAN MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-12 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684136 1956752000 SL8501 BASHEER AHMED - - - - 383203 73 1 LT1 211 0.2400 0 1291 42 1 0 3 1 141 1 0 0 230 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120134293 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422684094 1980952000 SL10418 JAVEED PASHA - - 383203 38 1 LT1 211 0.2400 0 4250 23 1 0 3 1 -4 0 0 0 450 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111112839638 0 0 0 1 0 0 0 1 0 0 JAVEED PASHA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684077 1990952000 SL6136 M.D.BAKSHISAB - - - - 383203 224 1 LT1 211 0.2400 0 109 50 1 0 3 1 667 9.6300 0 0 260 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E8409480257 0 0 0 0 0 0 0 0 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422684062 2001952000 SL5544 REHMANSHARIF - - - - 383203 118 1 LT1 211 0.2400 0 15103 122 1 0 3 1 -2 0 0 0 240 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113499799 0 0 0 0 0 0 0 0 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422684060 2101952000 SL5268 MUBARAK - - 383203 121 1 LT1 211 0.2400 0 5139 58 1 0 3 1 91 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111543598 0 0 0 0 0 0 0 2 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422684058 2212852000 SL13105 SAMAD SAB KOTE - 383203 0 1 LT1 211 0.2400 0 150 4 1 0 3 1 59 1 0 0 0 3832 2025-11-01 0 0 0 2025-08-02 3 0 0 0 0 14010303 0 9999 111121053089 0 0 0 1 0 0 0 0 0 0 SAMAD SAB,KOTE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710360 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-08-22 2025-08-02 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422684137 2266752000 SL10426 SHAFIULLA - - 383203 63 1 LT1 211 0.2000 0 9410 72 1 0 3 1 339 1.7400 0 0 570 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000090856D 0 0 0 1 0 0 0 9038 0 0 SHAFIULLA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422684104 2280952000 SL10125 HAMJADSHARIF - - 383203 33 1 LT1 211 0 0.2000 5387 101 1 0 3 1 177 1.1400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111670850 0 0 0 1 0 0 0 1 1 0 HAMJADSHARIF,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422684111 2288447709 SIL24205 ANSAR PASHA S/O SUBHAN SAB NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 267 1 LT1 211 1 0 2227 21 1 0 3 1 158 2.2700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111242606 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA S/O SUBHAN SAB,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422684069 2301952000 SL6794 MD HASEEB - - - - 383203 44 1 LT1 211 0.2400 0 7702 72 1 0 3 1 20 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000093224A 0 0 0 0 0 0 0 1 0 0 MD HASEEB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422684178 2356752000 SL5384 SMT BALKISH BANU - - - - 383203 69 1 LT1 211 0.2400 0 5865 118 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 100006970296 0 0 0 1 0 0 0 1 0 0 SMT BALKISH BANU,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684151 2360726445 SIL29117 MALLIKA KHANUM W.O CHAND PASHA BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 1245 58 1 0 3 1 550 7.9500 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111115042082 0 0 0 1 0 0 0 0 0 0 MALLIKA KHANUM W.O CHAND PASHA,BEHIND KHAN SAB GODOUN GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684113 2390952000 SL7932 SALAR AHMED - - - - 383203 116 1 LT1 211 0.2400 0 18907 115 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000080449A 0 0 0 1 0 0 0 18278 0 0 SALAR AHMED,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422684324 2427329787 SIL26580 DADAPEER S.O LATE NAZEER SAB NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 383203 30 1 LT1 211 1 0 7296 86 1 0 3 1 0 1 0 0 1320 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111112022269 0 0 0 1 0 0 0 0 0 0 DADAPEER S.O LATE NAZEER SAB,NEAR KARNATAKA SAW MILL, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422684233 2446657238 SIL27391 PARVEEN TAJ W.O IMTHIYAZ KHAN NEAR MADEENA MASJID, MADHUGIRI ROAD, 383203 104 1 LT1 211 1 0 3242 5 1 0 3 1 -107 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111114300068 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W.O IMTHIYAZ KHAN,NEAR MADEENA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422684234 2447852000 SL9500 HIRIYUR MOHAMMED KHAN - - - - 383203 255 1 LT1 211 0.2400 0 12462 109 1 0 3 1 423 5.8900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112899684 0 0 0 0 0 0 0 0 0 0 HIRIYUR MOHAMMED KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422684117 2490952000 SL8156 ABDULAJEJ C/O URUFBASHA - - - - 383203 216 1 LT1 211 0.2400 0 6557 54 1 0 3 1 508 4.7000 0 0 220 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116133767 0 0 0 1 0 0 0 0 0 0 ABDULAJEJ C/O URUFBASHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422684082 2590952000 SL3723 AMEER JAN S/O SHUKUR SAB - - 383203 165 1 LT1 211 0.2400 0 14167 99 1 0 3 1 -45 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000092778A 0 0 0 0 0 0 0 13612 0 0 AMEER JAN S/O SHUKUR SAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422684095 2690952000 SL3480 SIKANDARKHAN - - 383203 123 1 LT1 211 0.2400 0 7273 82 1 0 3 1 2352 22.3000 0 0 240 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000086344A 0 0 0 1 0 0 0 6928 0 0 SIKANDARKHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422684045 2718547027 SIL21880 GULZAR BANU W/O CHAND PASHA NEAR KHAN SAB T.C. MADHUGIRI ROAD 383203 98 1 LT1 211 1 0 6236 72 1 0 3 1 13 12.8200 0 0 560 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111321827 0 0 0 2 0 0 0 2 0 0 GULZAR BANU W/O CHAND PASHA,NEAR KHAN SAB T.C. MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422684292 2730952000 SL13250 ABDUL AZEEZ SAB MIGADDR SL13250 383203 196 1 LT1 211 0.2200 0 5295 103 1 0 3 1 1820 14.6900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113497743 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ SAB,MIGADDR SL13250 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422684181 2756752000 SL7875 MAHBOOB SHERIEF - - - - 383203 65 1 LT1 211 0.2400 0 1265 64 1 0 3 1 1 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 100000 111124880328 0 0 0 1 0 0 0 0 0 0 MAHBOOB SHERIEF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1422684122 2780952000 SL13138 SAMEEM THAJ MIGADDR SL13138 383203 134 1 LT1 211 1 0 3520 40 1 0 3 0.9400 -59 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 BC2827038 0 0 0 1 0 0 0 1 0 0 SAMEEM THAJ,MIGADDR SL13138 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422684118 2790952000 SL6591 P.JAAL UNISSA - - 383203 115 1 LT1 211 0.2400 0 7457 54 1 0 3 1 1439 13.6000 0 0 420 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000084286A 0 0 0 0 0 0 0 1 0 0 P.JAAL UNISSA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422684109 2890952000 SL11319 BADRUDDHIN - - - - 383203 109 1 LT1 211 0.2400 0 13538 58 1 0 3 1 3556 32.8800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000081235A 0 0 0 2 0 0 0 13235 0 0 BADRUDDHIN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422684055 2922076357 SIL28919 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 0 1 LT1 211 1 0 1879 58 1 0 3 1 123 1 0 0 900 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111119685585 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM S.O MOHAMMED SIDDIQ,BEHIND KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422684252 2947852000 SL12045 HIRIYUR MOHMAD KHAN MIGADDR SL12045 383203 241 1 LT1 211 0.2400 0 10667 131 1 0 3 1 964 4.8800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112835638 0 0 0 2 0 0 0 0 0 0 HIRIYUR MOHMAD KHAN,MIGADDR SL12045 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1422684106 2990952000 SL9311 TOUSEEF - - - - 383203 53 1 LT1 211 1 0 4547 38 1 0 3 1 330 3.1300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111616335 0 0 0 1 0 0 0 1 0 0 TOUSEEF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422684091 3001952000 SL5349 RAHAMAKARIF - - - - 383203 28 1 LT1 211 0.2400 0 8400 0 1 0 3 1 62 3.2900 0 0 0 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14010303 0 9999999 111113497264 0 0 0 0 0 0 0 0 0 0 RAHAMAKARIF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-23 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684201 3101952000 SL5267 MUBARAK - - 383203 105 1 LT1 211 0.2400 0 8595 67 1 0 3 1 286 1.9800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000081043A 0 0 0 1 0 0 0 8254 0 0 MUBARAK,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422684170 3119433021 SIL21386 MEHARUNNISA W/O LATE RASHEED NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 383203 85 1 LT1 211 1 0 9046 93 1 0 3 1 -2 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111100158212 0 0 0 1 0 0 0 1 0 0 MEHARUNNISA W/O LATE RASHEED,NEAR ANWARI MASTHAFA MADRASA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1422684134 3166752000 SL7557 BABA KHAN - - - - 383203 74 1 LT1 211 0.2400 0 12225 72 1 0 3 1 -272 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 110000908693 0 0 0 0 0 0 0 1 0 0 BABA KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422684182 3257852000 SL4354 JILAN - - - - 383203 242 1 LT1 211 0.2400 0 19505 121 1 0 3 1 -745 0 0 0 860 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112827389 0 0 0 2 0 0 0 0 0 0 JILAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422684120 3280952000 SL13252 JALEEL SAB MIGADDR SL13252 383203 269 1 LT1 211 0.1400 0 7221 10 1 0 3 1 3219 30.5600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112827401 0 0 0 1 0 0 0 0 0 0 JALEEL SAB,MIGADDR SL13252 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684079 3301952000 SL7086 ALTAF HUSSAIN - - - - 383203 47 1 LT1 211 0.2400 0 80 151 1 0 3 1 0 0 0 0 770 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E2710255781 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-04 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684080 3304973319 SIL18733 shabana banu w/o ansar pasha ANSAR HOME school road 383203 10 1 LT1 211 0.5000 0 11642 62 1 0 3 1 262 5.3400 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 1 0 0 0 0 14010303 0 1000000 100004582472 0 0 0 0 0 0 0 11374 0 0 shabana banu w/o ansar pasha,ANSAR HOME school road 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-26 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684206 3357852000 SL5863 NAJIMUNNISA - - - - 383203 243 1 LT1 211 0.2400 0 7975 7 1 0 3 1 -7 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116133722 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422684148 3374254152 SIL28169 REHAN S.O NAWAB SAB NEAR WATER TANK, MADHUGIRI ROAD 383203 260 1 LT1 211 1 0 1031 28 1 0 3 0.9400 250 2.2800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3400082 0 0 0 0 0 0 0 0 0 0 REHAN S.O NAWAB SAB,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422684102 3390952000 SL7795 RAFATHUNISSA - - - - 383203 96 1 LT1 211 0.2400 0 4792 71 1 0 3 1 115 7.5800 0 0 840 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000093397A 0 0 0 0 0 0 0 6050 0 0 RAFATHUNISSA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422684047 3431670624 BLKUSIL13 PATHIMA BI W.O GOUSE PEER MAHABOOB NAGARA 383203 0 1 LT1 211 0.0800 0 3052 102 1 0 3 1 0 12.5900 0 0 940 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111118478948 0 0 0 2 0 0 0 0 0 0 PATHIMA BI W.O GOUSE PEER,MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422684270 3447852000 SL1264 ABDULRAHIMSAB - - - - 383203 245 1 LT1 211 0.2400 0 9871 212 1 0 3 1 3430 23.2900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111112075478 0 0 0 2 0 0 0 0 0 0 ABDULRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422684131 3490952000 SL7627 ABDUL JALEEL - - - - 383203 149 1 LT1 211 0.2400 0 4650 8 1 0 3 1 -65 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111671698 0 0 0 0 0 0 0 1 0 0 ABDUL JALEEL,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422684149 3580952000 SL16716 SYED SAGIR HUSEN BEGAM MOHALLA - 383203 147 1 LT1 211 1 0 16817 91 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113498837 0 0 0 2 0 0 0 0 0 0 SYED SAGIR HUSEN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422684128 3590952000 SL3664 MAHMADPYARU - - - - 383203 5 1 LT1 211 0.2400 0 5661 38 1 0 3 1 517 4.5300 0 0 400 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111250900 0 0 0 1 0 0 0 1 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422684092 3601952000 SL13487 Khurshidunnisa MIGADDR SL13487 383203 112 1 LT1 211 0.2200 0 4472 34 1 0 3 1 2192 18.5700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000092986A 0 0 0 1 0 0 0 4472 0 0 Khurshidunnisa,MIGADDR SL13487 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422684093 3609570892 SIL21109 AMEER SAB S/O JABBAR SAB NEAR BEGUM MASJID MADHUGIRI ROAD 383203 170 1 LT1 211 0.5000 0 8317 49 1 0 3 1 -2 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111283721 0 0 0 1 0 0 0 1 0 0 AMEER SAB S/O JABBAR SAB,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684304 3657852000 SL11488 SAYEEDA - - - - 383203 253 1 LT1 211 0.2400 0 18864 121 1 0 3 1 152 0 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 9999999 111112902319 0 0 0 1 0 0 0 0 0 0 SAYEEDA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684256 3681340904 SIL26540 JABEER PASHA S.O AYUB SAB NEAR AYUB SAB HOUSE, MADHUGIRI ROAD, 383203 254 1 LT1 211 1 0 23 0 1 0 3 1 3558 98.2600 0 0 0 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 20 0 14010303 0 10000 111112015503 0 0 0 0 0 0 0 0 0 0 JABEER PASHA S.O AYUB SAB,NEAR AYUB SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684238 3690952000 SL6762 KHATOONBI - - - - 383203 212 1 LT1 211 0.2400 0 22893 75 1 0 3 1 7463 66.2900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 20 0 14010303 0 1000000 100000094780A 0 0 0 2 0 0 0 22777 0 0 KHATOONBI,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422684278 3736896494 SIL28051 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 383203 247 1 LT1 211 1 0 12 0 1 0 3 1 -22 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111116665590 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684203 3757410482 SIL23047 MAIMUNNISA W/O SYED IBRAHIM SAB NEAR MUBARAK TC MADHUGIRI ROAD 383203 132 1 LT1 211 1 0 3273 72 1 0 3 0.9500 2302 19.8000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2197340 0 0 0 1 0 0 0 1 0 0 MAIMUNNISA W/O SYED IBRAHIM SAB,NEAR MUBARAK TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422684121 3780952000 SL12672 SHAMSHUNNISA MIGADDR SL12672 383203 24 1 LT1 211 0.1800 0 8359 81 1 0 3 0.9500 35 0 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 99999 BC2493817 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL12672 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-01 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684101 3790952000 SL6522 JAHANGEER SAB - - - - 383203 127 1 LT1 211 0.2400 0 12356 152 1 0 3 1 4122 34.3400 0 0 480 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000081273A 0 0 0 2 0 0 0 11519 0 0 JAHANGEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422684248 3880952000 SL12370 SAMIVAR THAJ MIGADDR SL12370 383203 136 1 LT1 211 0.5200 0 5371 68 1 0 3 0.9300 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC2852726 0 0 0 1 0 0 0 1 0 0 SAMIVAR THAJ,MIGADDR SL12370 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422684230 3890952000 SL6461 NAZEERULLA MAHBOOB NAGAR - - - - 383203 32 1 LT1 211 0.2400 0 3342 33 1 0 3 1 -2 20.3200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 20 0 14010303 0 1000000 100000083201A 0 0 0 1 0 0 0 3207 0 0 NAZEERULLA MAHBOOB NAGAR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-10-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684119 3990952000 SL9526 MAHAMADNAJER - - - - 383203 122 1 LT1 211 0.2400 0 14286 112 1 0 3 1 162 5.2200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000082291A 0 0 0 1 0 0 0 1 0 0 MAHAMADNAJER,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422684110 4001952000 SL10663 DOWLATH KHAN - - - - 383203 8 1 LT1 211 0.2400 0 7575 56 1 0 3 1 1756 25.1400 0 0 550 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000089100A 0 0 0 1 0 0 0 7217 0 0 DOWLATH KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422684112 4002592240 SIL28531 SUMAIYA BANU W.O NAZEER KHAN NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 383203 23 1 LT1 211 1 0 1300 21 1 0 3 0.9800 227 4.5400 0 0 220 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1143550 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU W.O NAZEER KHAN,NEAR KARNATAKA SAW MILL, MAHABOOB NAGARA ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684081 4010710156 SIL28119 KHANAM W.O LATE IBRAHIM KHAN NEAR SHAHEEN TAILOR MADHUGIRI ROAD 383203 193 1 LT1 211 1 0 3631 125 1 0 3 0.9400 3518 30.3400 0 0 720 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3372153 0 0 0 1 0 0 0 0 0 0 KHANAM W.O LATE IBRAHIM KHAN,NEAR SHAHEEN TAILOR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422684083 4012422586 SIL22991 MAHABOOB PASHA S/O LATE MOHAMMD PYARU MAHABOOB NAGARA MADHUGIRI ROAD 383203 4 1 LT1 211 1 0 4712 50 1 0 3 0.9400 261 2.0200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2164915 0 0 0 1 0 0 0 1 0 0 MAHABOOB PASHA S/O LATE MOHAMMD PYARU,MAHABOOB NAGARA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422684064 4022977318 SIL18942 MAHABOOB PASHA S/O SYED SARDAR MADHUGIRI ROAD 383203 66 1 LT1 211 1 0 7086 38 1 0 3 1 -88 0 0 0 0 3832 2025-11-01 3 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 2021-03-17 100004569511 0 0 0 0 0 0 0 1 0 0 MAHABOOB PASHA,S/O SYED SARDAR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422684048 4036088627 SIL18736 ameer jaan s/o basha sab BHASHA HOUSE madhugiri road 383203 210 1 LT1 211 0.5000 0 6757 56 1 0 3 1 0 2 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100004575961 0 0 0 1 0 0 0 5338 0 0 ameer jaan s/o basha sab,BHASHA HOUSE madhugiri road 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684323 4042752000 SL8031 R.NAGARAJ - - - - 383203 0 1 LT1 211 0.2400 0 368 103 1 0 3 1 361 1.7600 0 0 330 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70353563 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031209198 0 0 0 0 1 0 0 0 0 0 65.5000 72 2024-12-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422684279 4050952000 SL8912 B.REHAMAN - - - - 383203 188 1 LT1 211 0.2400 0 7588 145 1 0 3 0.9900 2000 17.9800 0 0 1060 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BC2502526 0 0 0 1 0 0 0 1 0 0 B.REHAMAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422684115 4106555322 SIL23774 PRESIDENT, HAZRATH MALLIK REHAN DARGA AT MALLIK REHAN DARGA N.H.4 ROAD 383203 184 1 LT1 211 1 0 1345 17 1 0 3 0.9900 2957 26.8000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2338584 0 0 0 0 0 0 0 1 0 0 PRESIDENT, HAZRATH MALLIK REHAN DARGA,AT MALLIK REHAN DARGA N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422684334 4142515598 SIL27863 MOHAMMED JAKRIYA S.O REHAMAN SAB BESIDE RELIANCE TOWER, MADHUGIRI ROAD 383203 138 1 LT1 211 1 0 2674 54 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111116158530 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAKRIYA S.O REHAMAN SAB,BESIDE RELIANCE TOWER, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1422684311 4156752000 SL10122 ANVARPASH - - - - 383203 97 1 LT1 211 0.2400 0 6021 32 1 0 3 1 45 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111110444409 0 0 0 0 0 0 0 1 0 0 ANVARPASH,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422684266 4257064933 SIL26165 JABEER PASHA S.O AYUB SAB NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 383203 251 1 LT1 211 1 0 2214 35 1 0 3 1 416 3.5200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111111854934 0 0 0 0 0 0 0 0 0 0 JABEER PASHA S.O AYUB SAB,NEAR BAKERY AYUB SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422684138 4290952000 SL11209 PAREMAMUGJUHID - - - - 383203 148 1 LT1 211 0.2400 0 11259 66 1 0 3 1 829 7.9800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000092124A 0 0 0 1 0 0 0 10899 0 0 PAREMAMUGJUHID,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684316 4346752000 SL16784 ABDUL JALIL MEHABOOB NAGARA - 383203 94 1 LT1 211 0.5000 0 4100 126 1 0 3 0.7300 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3407017 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,MEHABOOB NAGARA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422684221 4390952000 SL4375 YAKUB - - - - 383203 117 1 LT1 211 0.2400 0 10141 32 1 0 3 1 1051 9.9700 0 0 260 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000087581A 0 0 0 1 0 0 0 8 0 0 YAKUB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422684239 4490952000 SL10155 CHAND PASHA - - - - 383203 110 1 LT1 211 0.2400 0 2724 19 1 0 3 0.9900 1013 8.3000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 LED Bulb Amount to be paid: Rs.190~ LED EMI(10): Rs.0 0 9999999 BD1039017 0 0 0 1 0 0 0 1 0 0 CHAND PASHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422684187 4517926916 SIL28052 AMANULLA KHAN S.O KHASIM KHAN NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 383203 248 1 LT1 211 1 0 1242 40 1 0 3 1 6 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111116667500 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN S.O KHASIM KHAN,NEAR KHAN SAB GODOWN, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684245 4590952000 SL3630 BABU - - - - 383203 137 1 LT1 211 0.2400 0 8219 67 1 0 3 1 0 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111268989 0 0 0 0 0 0 0 1 0 0 BABU,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422684268 4656752000 SL10161 SHABEER AHAMED - - - - 383203 68 1 LT1 211 0.2400 0 5681 38 1 0 3 1 97 1.4000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111100143592 0 0 0 1 0 0 0 1 0 0 SHABEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684140 4689209000 SIL10566 JABBAR SAB S/O AMEER SAB MUSLIM COLONY 383203 174 1 LT1 211 0.5000 0 8593 80 1 0 3 1 36 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116136724 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,S/O AMEER SAB MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684141 4690952000 SL3450 DILSHER - - - - 383203 167 1 LT1 211 0.2400 0 1652 51 1 0 3 0.8800 313 2.1200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 100000 68278479 0 0 0 1 0 0 0 0 0 0 DILSHER,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422684086 4720089662 SIL20843 ANSAR SHA S/O HUSSAIN SHA NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 383203 52 1 LT1 211 0.5000 0 5764 66 1 0 3 1 725 5.5400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111324383 0 0 0 1 0 0 0 1 0 0 ANSAR SHA S/O HUSSAIN SHA,NEAR JANDA MAKHAN MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422684329 4746752000 SL11907 JAREENA BEGUM MIGADDR SL11907 383203 95 1 LT1 211 0.2400 0 6495 56 1 0 3 1 67 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000082720A 0 0 0 1 0 0 0 55555 0 0 JAREENA BEGUM,MIGADDR SL11907 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422684147 4790952000 SL2586 BASHASAB - - 383203 151 1 LT1 211 0.2400 0 4968 58 1 0 3 1 2356 20.0600 0 0 620 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111112797903 0 0 0 1 0 0 0 8 0 0 BASHASAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422684108 4808735582 SIL20747 MAQBUL UNNISA W/O SYED PYARUJAAN NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 383203 103 1 LT1 211 0.5000 0 6675 40 1 0 3 1 1111 16 0 0 310 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111317734 0 0 0 0 0 0 0 1 0 0 MAQBUL UNNISA W/O SYED PYARUJAAN,NEAR KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1422684282 4880952000 SL12785 FATHIMA BHAN MIGADDR SL12785 383203 11 1 LT1 211 0.3600 0 7152 116 1 0 3 1 1594 8.0600 0 0 260 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000083469A 0 0 0 1 0 0 0 6634 0 0 FATHIMA BHAN,MIGADDR SL12785 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422684257 4890952000 SL6257 RAHMAN SHERIEF - - - - 383203 99999954 1 LT1 211 0.2400 0 4507 53 1 0 3 0.9100 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999 BC2419022 0 0 0 0 0 0 0 0 0 0 RAHMAN SHERIEF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422684172 4936752000 SL8117 JAIBUNNISA C/O KHASIMSAB - - - - 383203 77 1 LT1 211 0.2400 0 10027 55 1 0 3 1 888 11.9300 0 0 1090 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113490323 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA C/O KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422684132 4990952000 SL5945 AMIRBHEG - - - - 383203 141 1 LT1 211 0.2400 0 3845 14 1 0 3 1 -44 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000089075A 0 0 0 0 0 0 0 3770 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422684224 5101952000 SL5236 MAHMADPYARU - - - - 383203 3 1 LT1 211 0.2400 0 1466 54 1 0 3 1 41 6.9400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 100000094716D 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1422684207 5110992213 SIL20505 MOMIN S/O ZIYAULLA NEAR WATER TANK MADHUGIRI ROAD 383203 51 1 LT1 211 0.5000 0 9615 128 1 0 3 1 0 1 0 0 1490 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111313018 0 0 0 0 0 0 0 1 0 0 MOMIN S/O ZIYAULLA,NEAR WATER TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422684161 5137660421 SIL21660 MUMTHAZ UNNISA W/O LATE ZAFAR BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 383203 157 1 LT1 211 0.5000 0 10183 101 1 0 3 1 2212 19.3500 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111262059 0 0 0 1 0 0 0 1 0 0 MUMTHAZ UNNISA W/O LATE ZAFAR,BEHIND KARNATAKA SAWMILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684144 5290952000 SL10657 RASHEED - - - - 383203 55 1 LT1 211 0.2400 0 82 205 1 0 3 1 24 1 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 1000000 1E5010554335 0 0 0 1 0 0 0 0 0 0 RASHEED,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-08-01 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684302 5372578769 SIL29475 SYED AFEEZ S.O SYED KHALANDAR BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT1 211 1 0 2304 6 1 0 3 1 -56 0 0 0 670 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111121731645 0 0 0 0 0 0 0 0 0 0 SYED AFEEZ S.O SYED KHALANDAR,BEHIND MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684227 5412439000 SIL20029 ZAHEDA UNNISSA C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 383203 0 1 LT1 211 0.7500 0 9607 32 1 0 3 1 -19 0 0 0 290 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112827231 0 0 0 0 0 0 0 0 0 0 ZAHEDA UNNISSA,C/O MOHEMMED SHARIPH BHEGAUM MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422684160 5449865793 SIL29481 SHAMSHUNNISA W.O MUBARAK NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 2308 86 1 0 3 1 -1 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111121731643 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W.O MUBARAK,NEAR KARNATAKA SAW MILL MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1422684264 5490952000 SL7618 MUNAWAR KHAN - - - - 383203 37 1 LT1 211 0.2400 0 3834 9 1 0 3 1 -49 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000093115A 0 0 0 0 0 0 0 3876 0 0 MUNAWAR KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.8800 31 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422684177 5540952000 SL3381 SAMOSAKHANAM --SIRA - 383203 204 1 LT1 211 0.2400 0 9381 119 1 0 3 1 1590 12.1200 0 0 970 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100000093887A 0 0 0 1 0 0 0 8870 0 0 SAMOSAKHANAM,--SIRA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422684226 5617746478 SIL29482 SYED ISMAIL S.O LATE SYED FAROOQ SAB MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 383203 0 1 LT1 211 1 0 733 23 1 0 3 1 -71 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111121731642 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL S.O LATE SYED FAROOQ SAB,MADHUGIRI ROAD MAHABOOB NAGARA (JS ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1422684250 5690952000 SL3449 SYEDYUNUS - - - - 383203 107 1 LT1 211 0.2400 0 12588 166 1 0 3 1 620 3.1600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113498736 0 0 0 1 0 0 0 0 0 0 SYEDYUNUS,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422684249 5694475580 SIL26362 BIBI JAN W.O GOUSE KHAN OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 383203 262 1 LT1 211 1 0 1628 13 1 0 3 1 1 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111111980428 0 0 0 0 0 0 0 0 0 0 BIBI JAN W.O GOUSE KHAN,OPP MLA PYARU SAB HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422684219 5706099403 SIL20958 SYEDA W/O MUSTHAFA MUSLIM COLONY 383203 187 1 LT1 211 0.5000 0 4966 87 1 0 3 1 856 7.8000 0 0 350 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111274212 0 0 0 1 0 0 0 1 0 0 SYEDA,W/O MUSTHAFA MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684195 5720136051 SIL21102 NASIR KHAN S/O MAQBOOL KHAN NEAR BEGUM MASJID MADHUGIRI ROAD 383203 90 1 LT1 211 0.5000 0 3369 38 1 0 3 1 1150 10.0300 0 0 260 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000119780 0 0 0 0 0 0 0 1 0 0 NASIR KHAN S/O MAQBOOL KHAN,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422684261 5790952000 SL2570 GOWSMOHIDDIN - - - - 383203 1 1 LT1 211 0.2400 0 144 128 1 0 3 1 446 3.1600 0 0 700 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 1E6209739605 0 0 0 0 0 0 0 0 0 0 GOWSMOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422684190 5832046639 SIL23291 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 172 1 LT1 211 1 0 7772 118 1 0 3 0.9700 797 6.1000 0 0 330 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2252439 0 0 0 1 0 0 0 1 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422684284 5880952000 SL11828 RAHIM MIGADDR SL11828 383203 119 1 LT1 211 0.2400 0 14577 139 1 0 3 0.9800 3895 35.9700 0 0 280 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2426719 0 0 0 2 0 0 0 1 0 0 RAHIM,MIGADDR SL11828 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422684319 5970888929 SIL21885 BANU W/O SYED OPP. DODDAKERE MADHUGIRI ROAD 383203 75 1 LT1 211 0.5000 0 5430 44 1 0 3 1 -27 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 100004925347D 0 0 0 1 0 0 0 2 0 0 BANU W/O SYED,OPP. DODDAKERE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422684301 5980952000 SL9366 SHEIK MEHBOOB - - - - 383203 259 1 LT1 211 0.9600 0 4454 103 1 0 3 0.7400 1204 9.4900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BD1135355 0 0 0 1 0 0 0 0 0 0 SHEIK MEHBOOB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 64.9400 71 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422684281 5990952000 SL5894 MAHMADBAKSHISAB - - - - 383203 220 1 LT1 211 0.2400 0 6931 121 1 0 3 1 1775 13.3300 0 0 250 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000089082A 0 0 0 2 0 0 0 6288 0 0 MAHMADBAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1422684265 6101952000 SL5070 SABINABI C/O HAKKISAB - - - - 383203 163 1 LT1 211 0.2400 0 8767 39 1 0 3 1 -135 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2336906 0 0 0 0 0 0 0 1 0 0 SABINABI C/O HAKKISAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.1700 111 2025-02-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422684297 6190952000 SL5065 SABINABI - - - - 383203 261 1 LT1 211 0.2400 0 8930 130 1 0 3 1 4100 35.0800 0 0 2480 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14010303 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111111242395 0 0 0 1 0 0 0 0 0 0 SABINABI,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1422684273 6201952000 SL10105 MEHABOOB PASHA - - - - 383203 177 1 LT1 211 0.2400 0 6133 100 1 0 3 1 167 10.2200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111295056 0 0 0 0 0 0 0 4 0 0 MEHABOOB PASHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422684321 6266471563 SIL27576 HASEENA D.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD, 383203 92 1 LT1 211 1 0 2594 77 1 0 3 0.9900 2472 21.3600 0 0 530 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC3282990 0 0 0 2 0 0 0 0 0 0 HASEENA D.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10031209153 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422684277 6290952000 SL8767 NAJIRSAB - - 383203 168 1 LT1 211 0.2400 0 4880 179 1 0 3 0.8100 4905 37.2300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14010303 0 10000 68266649 0 0 0 1 0 0 0 0 0 0 NAJIRSAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422684300 6380952000 SL4032 DADAPHIRSHA - - - - 383203 113 1 LT1 211 0.2400 0 6538 78 1 0 3 0.9200 550 5.4300 0 0 310 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2302735 0 0 0 1 0 0 0 1 0 0 DADAPHIRSHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422684272 6390952000 SL4294 GOWSSAB - - 383203 162 1 LT1 211 0.2400 0 13280 97 1 0 3 1 -3 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000083382A 0 0 0 1 0 0 0 12720 0 0 GOWSSAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684237 6414966293 SIL30799 MUBEENA BANU W O G AKRAM BEGUM MOHALLA ROAD ASSAR MOHALLA - SS ELE 383203 0 1 LT1 211 1 0 627 34 1 0 3 0 30 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 1000000 1B1801974392 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU W O G AKRAM,BEGUM MOHALLA ROAD ASSAR MOHALLA - SS ELE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684196 6430952000 SL13851 JALEELSAB BEGAM MOHALLA - 383203 181 1 LT1 211 0.7500 0 12518 57 1 0 3 1 1944 18.1400 0 0 780 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112905803 0 0 0 1 0 0 0 0 0 0 JALEELSAB,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 77.9000 86 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422684326 6467816661 SIL24539 AFROZ KHAN S.O LATE AMEER KHAN BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 383203 145 1 LT1 211 1 0 3764 45 1 0 3 0.9000 4 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BD0919703 0 0 0 0 0 0 0 1 0 0 AFROZ KHAN S.O LATE AMEER KHAN,BEHIND RAZAYE RIHADIYA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422684210 6530581158 SIL24323 SHAHINA W.O AMEER SAB NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 383203 146 1 LT1 211 1 0 1575 28 1 0 3 1 543 4.4000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111327809 0 0 0 1 0 0 0 1 0 0 SHAHINA W.O AMEER SAB,NEAR OLD BEEDI HOSPITAL, HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1422684312 6580952000 SL14817 HAYATH KHAN GADIVAN MOHALLA - 383203 237 1 LT1 211 0.2000 0 2305 0 1 0 3 1 5647 146.1000 0 0 0 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 20 0 14010303 0 9999999 111116136406 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684290 6590952000 SL10141 MUNNA - - - - 383203 133 1 LT1 211 0.2400 0 3775 133 1 0 3 0.9600 25 13.8100 0 0 510 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67439728 0 0 0 1 0 0 0 0 0 0 MUNNA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422684296 6690952000 SL3410 PARUNNISA C/O M.PAZUZULLA - - - - 383203 15 1 LT1 211 0.2400 0 9014 112 1 0 3 0.6500 573 9.8900 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 99999 BC2256175 0 0 0 1 0 0 0 1 0 0 PARUNNISA C/O M.PAZUZULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684303 6790952000 SL2170 ANWAR - - - - 383203 13 1 LT1 211 0.2400 0 1494 131 1 0 3 0.9800 836 7.0400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 1000000 67411058 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422684229 6830952000 SL10316 JIBIULLA - - 383203 192 1 LT1 211 0.2400 0 10741 138 1 0 3 1 346 1.7300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113498448 0 0 0 1 0 0 0 0 0 0 JIBIULLA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422684197 6936752000 SL9613 BANU KHANUM - - - - 383203 58 1 LT1 211 0.2400 0 1803 30 1 0 3 1 -27 0 0 0 310 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000119607 0 0 0 0 0 0 0 1 0 0 BANU KHANUM,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422684293 6990952000 SL9356 KHURSHIDUNNISA C/O DADAFIR - - - - 383203 114 1 LT1 211 0.2400 0 11840 89 1 0 3 1 1470 13.3400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000083452A 0 0 0 0 0 0 0 11483 0 0 KHURSHIDUNNISA C/O DADAFIR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422684215 7030952000 SL17214 MEHABOOB PASHA BEGAM MOHALLA - 383203 178 1 LT1 211 0.5000 0 8040 77 1 0 3 1 1098 10.0600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116134782 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422684156 7062168233 SIL21192 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 27 1 LT1 211 1 0 7079 111 1 0 3 1 6723 60.9400 0 0 470 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111199313 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422684231 7095307396 SIL21191 ZAKEER HUSSAIN S/O SHAIK AHAMED BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 383203 26 1 LT1 211 1 0 4168 49 1 0 3 1 697 19.0500 0 0 430 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111242577 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSAIN S/O SHAIK AHAMED,BEHIND KARNATAKA SAW MILL MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422684205 7101952000 SL5063 SYEDJAVID - - - - 383203 129 1 LT1 211 0.2400 0 21312 179 1 0 3 1 2257 20.6400 0 0 720 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 100000090407A 0 0 0 1 0 0 0 20374 0 0 SYEDJAVID,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422684173 7257689456 SIL27620 RUKSANA BANU W.O SYED NASRULLA BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 383203 67 1 LT1 211 1 0 4714 85 1 0 3 1 110 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111115256300 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU W.O SYED NASRULLA,BEHIND KARNATAKA SAW MILL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422684327 7280952000 SL6071 ZEENATHBHI - - - - 383203 20 1 LT1 211 0.2400 0 2866 7 1 0 3 1 -148 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000086595A 0 0 0 0 0 0 0 514 0 0 ZEENATHBHI,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422684310 7290952000 SL4571 K.ABBAS - - - - 383203 175 1 LT1 211 0.2400 0 7153 65 1 0 3 1 727 6.1000 0 0 470 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000092359A 0 0 0 1 0 0 0 9999 0 0 K.ABBAS,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422684275 7306320065 SIL28626 JABEENA BANU W.O INAYATH SHARIF NEAR WATER TANK, MADHUGIRI ROAD 383203 35 1 LT1 211 1 0 4518 116 1 0 3 1 948 6.7400 0 0 1080 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111118742226 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W.O INAYATH SHARIF,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422684218 7340952000 SL3867 SHAPIULLA - - - - 383203 179 1 LT1 211 0.2400 0 6741 72 1 0 3 1 799 7.4700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113492258 0 0 0 1 0 0 0 0 0 0 SHAPIULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422684192 7351523798 SIL19042 FATHIMA BEE W/O YUSUF SAB NEAR MAHABOOB NAGARA MADHIGIRI ROAD 383203 60 1 LT1 211 0.5000 0 11071 64 1 0 3 1 645 6.3400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100004572482 0 0 0 1 0 0 0 19803 0 0 FATHIMA BEE W/O YUSUF SAB,NEAR MAHABOOB NAGARA MADHIGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684307 7398449088 SIL18771 KHATUN w/o Yagub beg BEGAM MOHALLA Madhugiri Road 383203 230 1 LT1 211 0.5000 0 9813 48 1 0 3 1 -3 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100004570184 0 0 0 1 0 0 0 9516 0 0 KHATUN w/o Yagub beg,BEGAM MOHALLA Madhugiri Road 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684259 7420918595 SIL30081 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 383203 0 1 LT1 211 1 0 1317 49 1 0 3 1 354 2.8900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111123812878 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD-1 MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422684314 7480952000 SL18307 SHAKIRA BI BEGAM MOHALLA - 383203 272 1 LT1 211 0.5000 0 1927 0 1 0 3 1 -18 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112835915 0 0 0 1 0 0 0 0 0 0 SHAKIRA BI,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684299 7489109000 SIL10590 RASOL KHAN S/O RAKHEEB KHAN BEGAUM MOHALLA 383203 195 1 LT1 211 0.5000 0 3877 44 1 0 3 1 1422 12.8900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112835922 0 0 0 1 0 0 0 0 0 0 RASOL KHAN,S/O RAKHEEB KHAN BEGAUM MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 14.2000 24 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684214 7530952000 SL12447 AFSARI KHANAM MIGADDR SL12447 383203 200 1 LT1 211 0.2800 0 662 42 1 0 3 0.9200 443 4 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 100000 69972713 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12447 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422684285 7601952000 SL13414 Sabjansab MIGADDR SL13414 383203 227 1 LT1 211 0.4400 0 4364 62 1 0 3 1 228 1.1300 0 0 400 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111330831 0 0 0 1 0 0 0 1 0 0 Sabjansab,MIGADDR SL13414 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422684222 7630952000 SL14003 SYED AMIRJAN BEGAM MOHALLA - 383203 208 1 LT1 211 0.2400 0 7609 3 1 0 3 1 -100 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116136775 0 0 0 0 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422684313 7690952000 SL2857 AMIR MIGADDR SL2857 - 383203 125 1 LT1 211 0.2400 0 18036 123 1 0 3 1 -133 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000089694A 0 0 0 1 0 0 0 17659 0 0 AMIR,MIGADDR SL2857 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422684335 7780952000 SL13948 THOUSIF MEHABUB NAGARA SIRA 383203 54 1 LT1 211 0.2400 0 6320 28 1 0 3 1 107 1.1200 0 0 260 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000092293A 0 0 0 0 0 0 0 7122 0 0 THOUSIF,MEHABUB NAGARA SIRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422684216 7846752000 SL4398 NAZIR - - - - 383203 82 1 LT1 211 0.2400 0 1858 37 1 0 3 1 63 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111113209169 0 0 0 0 0 0 0 1 0 0 NAZIR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422684157 7880952000 SL5357 RAHAMANSHARIF , KHIRULLASHARIF MIGADDR SL5357 383203 171 1 LT1 211 0.2400 0 15009 83 1 0 3 1 600 8.5700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000091111A 0 0 0 0 0 0 0 14540 0 0 RAHAMANSHARIF , KHIRULLASHARIF,MIGADDR SL5357 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422684246 7936752000 SL11801 SIDDHIK BEEG MIGADDR SL11801 383203 64 1 LT1 211 0.4000 0 5240 40 1 0 3 1 48 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 100006478778 0 0 0 0 0 0 0 1 0 0 SIDDHIK BEEG,MIGADDR SL11801 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422684332 7990952000 SL5893 M.D.BAKSHISAB - - - - 383203 223 1 LT1 211 0.2400 0 1143 30 1 0 3 1 787 3.9800 0 0 360 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670841 0 0 0 1 0 0 0 1 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422684315 8001952000 SL9201 MAKBULKHAN - - - - 383203 155 1 LT1 211 0.2400 0 8035 37 1 0 3 1 2 1 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 1 0 0 0 0 14010303 0 1000000 100000088912A 0 0 0 2 0 0 0 17000 0 0 MAKBULKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684317 8101952000 SL5046 AMIDASAB - - - - 383203 9 1 LT1 211 0.2400 0 3519 73 1 0 3 1 0 1 0 0 300 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111307964 0 0 0 1 0 0 0 1 0 0 AMIDASAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422684217 8156752000 SL9981 NAJERKHAN - - - - 383203 81 1 LT1 211 0.2400 0 4676 88 1 0 3 1 1466 13.1000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111670894 0 0 0 1 0 0 0 1 0 0 NAJERKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1422684220 8240952000 SL4024 BAKTARSAB - - - - 383203 189 1 LT1 211 0.2400 0 5728 59 1 0 3 1 1681 29.7300 0 0 800 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112832989 0 0 0 1 0 0 0 0 0 0 BAKTARSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 80.3300 88 2024-07-15 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684185 8266752000 SL13442 Khalandarsab MIGADDR SL13442 383203 59 1 LT1 211 0.1800 0 13055 79 1 0 3 1 385 3.3000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 999999 100000092187D 0 0 0 2 0 0 0 9938 0 0 Khalandarsab,MIGADDR SL13442 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422684155 8280952000 SL5077 ATHAULLA - - - - 383203 7 1 LT1 211 0.2400 0 4060 50 1 0 3 1 848 7.7500 0 0 210 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111657713 0 0 0 1 0 0 0 2 0 0 ATHAULLA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422684325 8290952000 SL4561 AMIRBHEG - - - - 383203 142 1 LT1 211 0.2400 0 5803 36 1 0 3 1 -1 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000091535A 0 0 0 1 0 0 0 5664 0 0 AMIRBHEG,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422684198 8357852000 SL2217 AMANULLA KHAN - - - - 383203 240 1 LT1 211 0.2400 0 15862 50 1 0 3 1 0 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112905712 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422684162 8380952000 SL10266 SIRIJAN - - - - 383203 14 1 LT1 211 0.2400 0 3726 46 1 0 3 1 452 3.6700 0 0 230 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000084740A 0 0 0 0 0 0 0 3490 0 0 SIRIJAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422684331 8390952000 SL4259 AMIRJHAN - - 383203 144 1 LT1 211 0.2400 0 7509 37 1 0 3 1 171 1.1900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000092362A 0 0 0 0 0 0 0 7310 0 0 AMIRJHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422684166 8480897218 SIL29202 JAVEED S.O AMEER SAB NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 383203 0 1 LT1 211 1 0 1010 55 1 0 3 0.9600 6 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 67439896 0 0 0 0 0 0 0 0 0 0 JAVEED S.O AMEER SAB,NEAR MADEENA MASJID BEGUM MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422684142 8490952000 SL4007 MAHMADBASHASAB - - 383203 159 1 LT1 211 0.2400 0 14861 83 1 0 3 1 -195 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000088452A 0 0 0 0 0 0 0 1 0 0 MAHMADBASHASAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422684262 8530952000 SL13724 Jaleel sab MIGADDR SL13724 383203 183 1 LT1 211 0.5200 0 7158 25 1 0 3 1 -45 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113492623 0 0 0 0 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13724 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422684176 8580952000 SL15490 HAYATH SAB.S.S GADIVAN MOHALLA - 383203 266 1 LT1 211 0.1600 0 8251 151 1 0 3 1 2377 13.9600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113490360 0 0 0 1 0 0 0 0 0 0 HAYATH SAB.S.S,GADIVAN MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-02-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684165 8590952000 SL7081 DAWOOD SAB - - 383203 100 1 LT1 211 0.2400 0 7240 23 1 0 3 1 1380 12.7400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000082062A 0 0 0 2 0 0 0 65000 0 0 DAWOOD SAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422684263 8630952000 SL14002 SYED AMIRJAN BEGAM MOHALLA - 383203 207 1 LT1 211 0.2400 0 2459 0 1 0 3 1 -23 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113590687 0 0 0 0 0 0 0 0 0 0 SYED AMIRJAN,BEGAM MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422684242 8647164586 SIL27131 PARVEEN BANU W.O NASEEHATH KHAN S.A. NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 383203 236 1 LT1 211 1 0 9442 131 1 0 3 1 2595 23.6900 0 0 1620 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 111113098308 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU W.O NASEEHATH KHAN S.A.,NEAR MUBARAK HOUSE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422684164 8690952000 SL2608 H.JALIL - - - - 383203 153 1 LT1 211 0.2400 0 3354 72 1 0 3 0.9500 -304 0 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 10000 67439799 0 0 0 1 0 0 0 0 0 0 H.JALIL,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 111.7300 123 2023-06-26 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684183 8780952000 SL11804 ALLA BAKSHI URF C/O MOMD MIGADDR SL11804 383203 99 1 LT1 211 1 0 3273 11 1 0 3 1 -4 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000083442A 0 0 0 0 0 0 0 3214 0 0 ALLA BAKSHI URF C/O MOMD,MIGADDR SL11804 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422684328 8790952000 SL1333 GOWSMAHIDDIN - - - - 383203 215 1 LT1 211 0.2400 0 10063 112 1 0 3 1 2961 28.1800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 111111314995 0 0 0 1 0 0 0 1 0 0 GOWSMAHIDDIN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422684240 8840952000 SL10993 NISSAR AHAMAD - - - - 383203 221 1 LT1 211 0.2400 0 2601 25 1 0 3 1 982 9.0400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116136193 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684146 8887679087 SIL28118 KHALANDAR SAB S.O LATE YOUSUF SAB BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 383203 61 1 LT1 211 1 0 4261 108 1 0 3 1 1774 14.9200 0 0 770 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111116820425 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB S.O LATE YOUSUF SAB,BEHIND KARNATAKA SAW MILL, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1422684258 8930952000 SL8827 MAHAMADJIYA H. - - - - 383203 185 1 LT1 211 0.2400 0 7747 77 1 0 3 1 444 3.4700 0 0 390 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113492970 0 0 0 0 0 0 0 0 0 0 MAHAMADJIYA H.,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422684145 8990952000 SL5892 M.D.BAKSHISAB - - - - 383203 219 1 LT1 211 0.2400 0 4043 17 1 0 3 1 15 0 0 0 300 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000088146A 0 0 0 1 0 0 0 9300 0 0 M.D.BAKSHISAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684322 9001952000 SL5294 SUBAN R R NO:SL5294 - - 383203 268 1 LT1 211 0.2400 0 8014 31 1 0 3 1 762 10.9200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000084276A 0 0 0 1 0 0 0 7775 0 0 SUBAN,R R NO:SL5294 - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684243 9046752000 SL17337 BHANU MUSLIM COLONY - 383203 76 1 LT1 211 0.5000 0 7307 77 1 0 3 1 154 12.5800 0 0 490 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113490212 0 0 0 0 0 0 0 0 0 0 BHANU,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422684158 9090952000 SL3806 S. G. KHURANUDDIN - - 383203 258 1 LT1 211 0.2400 0 1301 11 1 0 3 0.8100 3131 39.6700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3370780 0 0 0 1 0 0 0 0 0 0 S. G. KHURANUDDIN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710506 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422684228 9156752000 SL9982 SABERBEG - - - - 383203 93 1 LT1 211 0.2400 0 7735 45 1 0 3 1 78 1.0400 0 0 350 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100000082487D 0 0 0 0 0 0 0 7477 0 0 SABERBEG,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422684213 9162520562 SIL26983 MUBARAK S.O LATE SAB JAN SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 229 1 LT1 211 1 0 3417 75 1 0 3 0.9800 697 5.3400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3155011 0 0 0 2 0 0 0 0 0 0 MUBARAK S.O LATE SAB JAN SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422684154 9240952000 SL8124 MEHABUBSHARIF - - - - 383203 206 1 LT1 211 0.2400 0 3108 66 1 0 3 0.9100 -47 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 67405083 0 0 0 0 0 0 0 0 0 0 MEHABUBSHARIF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422684123 9280952000 SL3876 RASHIDKHAN - - - - 383203 21 1 LT1 211 0.2400 0 2642 8 1 0 3 1 -196 0 0 0 0 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14010303 0 10000 111122381797 0 0 0 0 0 0 0 0 0 0 RASHIDKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684124 9290952000 SL8768 FAREED AHMED S.O LATE BAIJU SAB - - 383203 106 1 LT1 211 0.2400 0 16625 167 1 0 3 1 9 1.8700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000087553A 0 0 0 1 0 0 0 15677 0 0 FAREED AHMED S.O LATE BAIJU SAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422684336 9305468020 SIL28855 KURSHIDUNNISA W.O DADAPEER BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 1693 56 1 0 3 0.9900 763 6.6400 0 0 260 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1168787 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA W.O DADAPEER,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422684333 9305995705 SIL28856 HASEENA W.O SUBHAN SAB BESIDE DODDAKERE, MADHUGIRI ROAD 383203 0 1 LT1 211 1 0 964 25 1 0 3 0.9200 357 3.2600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BD1168545 0 0 0 1 0 0 0 0 0 0 HASEENA W.O SUBHAN SAB,BESIDE DODDAKERE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422684241 9357852000 SL3404 MAHADKHAN - - - - 383203 256 1 LT1 211 0.2400 0 15467 56 1 0 3 1 -52 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116136430 0 0 0 0 0 0 0 0 0 0 MAHADKHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422684212 9373229111 SIL20173 HAMIDA W/O SYED HARIPH SAB BHEGAUM MOHALLA SIRA 383203 186 1 LT1 211 0.5000 0 3424 28 1 0 3 1 5492 51.7600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116136448 0 0 0 1 0 0 0 0 0 0 HAMIDA,W/O SYED HARIPH SAB BHEGAUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000710464 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684194 9384661288 SIL23292 AMEER SAB S/O JABBAR SAB NEAR KHAN SAB TC MADHUGIRI ROAD 383203 173 1 LT1 211 1 0 7215 89 1 0 3 0.9500 646 4.7800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2252438 0 0 0 1 0 0 0 1 0 0 AMEER SAB S/O JABBAR SAB,NEAR KHAN SAB TC MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422684175 9390952000 SL10207 DHADHAFIR SAB - - - - 383203 111 1 LT1 211 0.2400 0 4238 57 1 0 3 0.9900 561 4.6000 0 0 460 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2445558 0 0 0 1 0 0 0 1 0 0 DHADHAFIR SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422684208 9463591455 SIL24733 SHAMSHUNNISA W.O ASLAM KHAN NEAR MADINA MASJID, MADHUGIRI ROAD, 383203 40 1 LT1 211 1 0 9945 70 1 0 3 1 -94 0 0 0 0 3832 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 2019-01-28 111111270792 0 0 0 0 0 0 0 1 0 0 SHAMSHUNNISA W.O ASLAM KHAN,NEAR MADINA MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422684274 9530952000 SL13723 Jaleel sab MIGADDR SL13723 383203 182 1 LT1 211 0.5200 0 5871 38 1 0 3 1 121 1 0 0 240 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112827279 0 0 0 1 0 0 0 0 0 0 Jaleel sab,MIGADDR SL13723 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422684223 9557852000 SL10185 MEHERUNISSA - - 383203 249 1 LT1 211 0.2400 0 16871 49 1 0 3 1 869 8.1200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112902239 0 0 0 1 0 0 0 0 0 0 MEHERUNISSA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684186 9580952000 SL15104 SAIDANI BEE BEGUM MOHALLA SIRA 383203 158 1 LT1 211 0.2000 0 9413 77 1 0 3 1 61 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111113497675 0 0 0 1 0 0 0 0 0 0 SAIDANI BEE,BEGUM MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422684167 9590952000 SL7057 SHEIK DASTAGEER - - - - 383203 102 1 LT1 211 0.2400 0 3302 0 1 0 3 0 1871 16.0900 0 0 510 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2574687 0 0 0 0 0 0 0 2 0 0 SHEIK DASTAGEER,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422684199 9674773453 SIL18772 aziza unissa w/o habib pasha HABIB HOUSE urdu school 383203 140 1 LT1 211 0.5000 0 8250 54 1 0 3 1 1 0 0 0 600 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 100004575174 0 0 0 1 0 0 0 7886 0 0 aziza unissa w/o habib pasha,HABIB HOUSE urdu school 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684193 9680952000 SL13139 SAMEEM THAJ MIGADDR SL13139 383203 135 1 LT1 211 1 0 9630 80 1 0 3 1 315 2.5700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000081560A 0 0 0 1 0 0 0 9376 0 0 SAMEEM THAJ,MIGADDR SL13139 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422684169 9690952000 SL2587 ABDULRAJAK - - - - 383203 154 1 LT1 211 0.0800 0 353 28 1 0 3 0.8400 -27 0 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 1000000 69972535 0 0 0 1 0 0 0 1 0 0 ABDULRAJAK,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684159 9696512260 SIL28381 FATHIMA W.O LATE SHOWKATH NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 383203 244 1 LT1 211 1 0 2646 69 1 0 3 1 1591 27.0400 0 0 340 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111117702399 0 0 0 1 0 0 0 0 0 0 FATHIMA W.O LATE SHOWKATH,NEAR UPKAR GAS GODOWN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684289 9730952000 SL12448 AFSARI KHANAM MIGADDR SL12448 383203 201 1 LT1 211 0.2800 0 4201 66 1 0 3 1 5130 43.4100 0 0 680 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112902710 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM,MIGADDR SL12448 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422684174 9790952000 SL1276 KAJIHUSEN - - - - 383203 2 1 LT1 211 0.2400 0 9204 258 1 0 3 1 21779 193.6900 0 0 1720 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 111120134348 0 0 0 2 0 0 0 0 0 0 KAJIHUSEN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 194.4000 200 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422684288 9836752000 SL5009 ADAM - - - - 383203 62 1 LT1 211 0.2400 0 5253 83 1 0 3 1 101 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111111670890 0 0 0 1 0 0 0 8 0 0 ADAM,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422684276 9843254590 SIL21110 NOWSHAD S/O VAZEER AHAMED NEAR BEGUM MASJID MADHUGIRI ROAD 383203 6 1 LT1 211 0.5000 0 3530 64 1 0 3 0.8600 554 3.0900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2203030 0 0 0 0 0 0 0 1 0 0 NOWSHAD S/O VAZEER AHAMED,NEAR BEGUM MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422684200 9880952000 SL6168 DADOSAB - - - - 383203 19 1 LT1 211 0.2400 0 2469 28 1 0 3 1 1285 11.9700 0 0 740 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111674238 0 0 0 0 0 0 0 0 0 0 DADOSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422684189 9890952000 SL6224 REHMANSHARIF - - - - 383203 164 1 LT1 211 0.2400 0 18266 101 1 0 3 1 986 14.2400 0 0 230 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000093980A 0 0 0 0 0 0 0 17835 0 0 REHMANSHARIF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422684287 9940952000 SL8995 NAJIMUNNISA C/O BABAJAN - - - - 383203 190 1 LT1 211 0.2400 0 4918 48 1 0 3 1 2 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111112905576 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA C/O BABAJAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422684225 9973784324 SIL30082 JABEENA TAJ W.O INAYATH SHAREEF MADHUGIRI ROAD MAHABOOB NAGARA (NAT ELE) 383203 0 1 LT1 211 1 0 1094 34 1 0 3 0.7800 3 0 0 0 280 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 10000 68268131 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ W.O INAYATH SHAREEF,MADHUGIRI ROAD MAHABOOB NAGARA (NAT ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422684191 9990952000 SL5891 M.D.BAKSHISAB - - 383203 222 1 LT1 211 0.2400 0 1138 2 1 0 3 1 2879 26.2900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000084104A 0 0 0 1 0 0 0 1120 0 0 M.D.BAKSHISAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684074 0179207205 SIL27207 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 383203 231 1 LT3A 311 1 0 397 11 1 0 3 0.9700 656 4.8400 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3192076 0 0 0 0 0 0 0 0 0 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-4 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422684098 0980952000 SL3763 K. BASHA MIGADDR SL3763 383203 218 1 LT3A 311 0.0800 0 83 0 1 0 3 1 2967 27.0900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000087258A 0 0 0 1 0 0 0 226 0 0 K. BASHA,MIGADDR SL3763 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684056 1401952000 SL8048 VAJEERSAB - - - - 383203 56 1 LT3A 311 0.2400 0 22 56 1 0 3 1 0 21.3100 0 0 260 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E6511077343 0 0 0 1 0 0 0 0 0 0 VAJEERSAB,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684130 1772344658 SIL29760 LUQMAN AHMED S.P S.O S.P ABDUL MAJID MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 5081 230 1 0 3 1 0 17.5100 0 0 2530 3832 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2530 (ignore if paid) 0 10000 111122960876 0 0 0 2 0 0 0 0 0 0 LUQMAN AHMED S.P S.O S.P ABDUL MAJID,MADHUGIRI ROAD GADIVAN MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684099 1786778679 SIL27208 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID, MADHUGIRI ROAD, 383203 232 1 LT3A 311 1 0 258 15 1 0 3 0.9800 0 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3192077 0 0 0 0 0 0 0 0 0 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422684298 3232634187 SIL24776 DADAPEER S.O NAZEER SAB BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 383203 31 1 LT3A 311 1 0 1530 20 1 0 3 1 3011 27.3100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 100006910676 0 0 0 0 0 0 0 0 0 0 DADAPEER S.O NAZEER SAB,BESIDE KARNATAKA SAW MILL, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422684097 3401952000 SL4725 REHAMAN SHARIF - - - - 383203 29 1 LT3A 311 0.2800 0 2266 0 1 0 3 1 5681 166.5000 0 0 0 3832 2025-11-01 0 0 0 2025-08-01 1 0 0 50 0 14010303 0 999999 100000086188A 0 0 0 0 0 0 0 5724 0 0 REHAMAN SHARIF,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684107 4101952000 SL5237 MAHMADPYARU - - 383203 270 1 LT3A 311 0.2400 0 2347 19 1 0 3 1 3710 33.9600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010303 0 9999999 111112827331 0 0 0 1 0 0 0 0 0 0 MAHMADPYARU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422684308 4453802619 SIL27209 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 383203 233 1 LT3A 311 1 0 1183 96 1 0 3 0.7600 -24 3.4100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3192078 0 0 0 0 0 0 0 0 0 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-3 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422684084 4822789031 SIL21107 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED K.S.R.T.C. BUS STAND COMPOUND N.H.4 ROAD 383203 1 1 LT3A 311 16 0 100754 3105 1 0 3 0 34880 178.6000 0 0 2360 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111118240257 0 0 0 9 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,K.S.R.T.C. BUS STAND COMPOUND N.H.4 ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002017506 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684291 5257852000 SL1476 RAHAMATHULLA KHAN - - - - 383203 252 1 LT3A 311 0.2400 0 10999 73 1 0 3 1 5840 51.6500 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010303 0 9999999 111112832897 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422684179 5280952000 SL6159 AMAR MIGADDR SL6159 383203 124 1 LT3A 311 0.0800 0 3699 109 1 0 3 1 0 6.1100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000091450A 0 0 0 0 0 0 0 3366 0 0 AMAR,MIGADDR SL6159 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422684260 5394857850 SIL31110 THOUFIQ AHAMED SO MOHAMMED JABIULLA WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 383203 0 1 LT3A 311 1 0 526 104 1 0 3 1 0 2.5200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 1000000 69980530 0 0 0 1 0 0 0 0 0 0 THOUFIQ AHAMED SO MOHAMMED JABIULLA,WAZIR SAB TC ROAD GADIVAN MOHALLA - ZA ELE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422684294 6280952000 SL7195 H.JALIL MIGADDR SL7195 383203 152 1 LT3A 311 0.2000 0 1544 24 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 1 0 0 0 0 14010303 0 1000000 100000082525A 0 0 0 1 0 0 0 1450 0 0 H.JALIL,MIGADDR SL7195 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684283 6490952000 SL7539 ISMAIL BAIG - - - - 383203 108 1 LT3A 311 0.2400 0 11133 22 1 0 3 1 757 5.5800 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000092494A 0 0 0 1 0 0 0 11067 0 0 ISMAIL BAIG,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422684184 6542473886 SIL24721 MANAGER RELIANCE JIO INFOCOMM LIMITED NEAR WATER TANK, MADHUGIRI ROAD, 383203 139 1 LT3A 311 1 0 20710 243 1 0 3 1 3 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 100006907683 0 0 0 1 0 0 0 2 0 0 MANAGER RELIANCE JIO INFOCOMM LIMITED,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422684247 6717552000 SL14455 M/S RELIENCE TELECOM INFRS LTD GOWLIGARAHATTI - 383203 0 1 LT3A 311 16 0 190156 4041 1 0 3 0 45 28.5000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 1000000 111111678336 0 0 0 12 0 0 0 0 0 0 M/S RELIENCE TELECOM INFRS LTD,GOWLIGARAHATTI - 0 0 0 0 0 0 0 0 2025-11-01 0 10000711479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422684306 6880952000 SL12262 THEHARUNNEESA MIGADDR SL12262 383203 16 1 LT3A 311 0.2200 0 1001 6 1 0 3 0.9900 1615 14.4600 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC2428370 0 0 0 0 0 0 0 1 0 0 THEHARUNNEESA,MIGADDR SL12262 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422684286 6890952000 SL11091 MAHMADBAKSHISAB - - 383203 225 1 LT3A 311 0.2400 0 359 250 1 0 3 1 850 21.1300 0 0 2400 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 1E7210820112 0 0 0 1 0 0 0 0 0 0 MAHMADBAKSHISAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684063 7156591790 SIL22059 AKILUNNISA D/O SAB JAN SAB NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 383203 0 1 LT3A 311 1 0 5567 80 1 0 3 1 6023 52.7000 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 100006911169 0 0 0 1 0 0 0 32 0 0 AKILUNNISA D/O SAB JAN SAB,NEAR KEB MUBARAK HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684244 7429970582 SIL27493 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 383203 199 1 LT3A 311 1 0 3683 87 1 0 3 0.5600 -29 21.2100 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3280053 0 0 0 0 0 0 0 0 0 0 MOHAMMED ROSHAN S.O ABDUL AZEEZ SAB URF K. BASHA,NEAR DR AFZAL TC, BEGUM MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10002017110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422684211 7744360796 SIL27210 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 383203 234 1 LT3A 311 1 0 14 0 1 0 3 1 0 1 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 111113564685 0 0 0 0 0 0 0 0 0 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422684163 7980952000 SL10722 SHEAK MEHABUB - - 383203 263 1 LT3A 311 0.1600 0 3353 16 1 0 3 1 2563 23.0700 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 9999999 111116136561 0 0 0 0 0 0 0 0 0 0 SHEAK MEHABUB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422684271 8215478814 SIL29215 KHADAR KHAN S.O LATE KALEEM KHAN BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 383203 0 1 LT3A 311 1 0 1102 35 1 0 3 0.9300 0 1.2900 0 0 0 3832 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14010303 0 10000 67439034 0 0 0 0 0 0 0 0 0 0 KHADAR KHAN S.O LATE KALEEM KHAN,BESIDE MLA PYARU HOUSE BEGUM MOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422684168 8980952000 SL10891 MUJIBUNNISA - - 383203 213 1 LT3A 311 0.1600 0 3646 91 1 0 3 1 7029 62.6200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14010303 0 10000 111112797906 0 0 0 0 0 0 0 23 0 0 MUJIBUNNISA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422684171 9180952000 SL4397 G.M.AMMANULLA KHAN - - - - 383203 239 1 LT3A 311 0.1200 0 243 0 1 0 3 1 437 2.3300 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000090574A 0 0 0 1 0 0 0 486 0 0 G.M.AMMANULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422684143 9197921655 SIL27211 KHATHUN W.O YAKUB BAIG NEAR BEGUM MASJID-2 MADHUGIRI ROAD, 383203 235 1 LT3A 311 1 0 169 9 1 0 3 0.9000 1639 14.4900 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 10000 BC3192080 0 0 0 0 0 0 0 0 0 0 KHATHUN W.O YAKUB BAIG,NEAR BEGUM MASJID-2 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422684209 9980952000 SL10892 SMT.MUJI BUNNISA - - 383203 214 1 LT3A 311 0.1600 0 1018 23 1 0 3 1 0 0 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14010303 0 1000000 100000085048A 0 0 0 0 0 0 0 917 0 0 SMT.MUJI BUNNISA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422684309 0518774008 SIL22225 ANWAR MUSTHAFA BEHIND DODDAKERE MAHABOOB NAGARA ROAD 383203 89 1 LT2 221 0.5000 0 1532 21 1 0 3 0.9900 2878 26.1200 0 0 0 3832 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14010303 0 99999 BC1979822 0 0 0 0 0 0 0 1 0 0 ANWAR MUSTHAFA,BEHIND DODDAKERE MAHABOOB NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000710510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300