1426792379 4630837549 SDTP1156 HIDAYATHULLA S/O ALLABAKASH SANTHOSH NAGARA 274403 0 9 1LT7A 710 1 0 760 0 1 0 3 0 -15730 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-23 3 0 0 0 0 14007013 0 999 111123266162 0 0 0 0 0 0 0 0 1 0 HIDAYATHULLA,S/O ALLABAKASH SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792457 8251964375 SDTP979 NASIR S/O SHAIK AMEER JAN RAHAMATH NAGAR 274403 266 9 1LT7A 710 1 0 447 19 1 0 3 1 -7094 0 0 0 0 2744 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14007013 0 9999999 111117526021 0 0 0 1 0 0 0 0 1 0 NASIR,S/O SHAIK AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792499 1678520000 SDP1706 SRIKANTH GHANDHINAGARA - 274403 275 9 LT5 511 0 3 40563 231 1 0 3 0 -80 13.4600 0 0 0 2744 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 2008-03-06 100000236880 0 0 0 0 0 0 0 0 1 0 SRIKANTH,GHANDHINAGARA - 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792709 2127831601 SDP2152 AFROZ PASHA RAHAMATHNAGAR 274403 202 9 LT5 511 1.6500 0 5112 14 1 0 3 0 0 33.6800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 111112625789 0 0 0 0 0 0 0 0 1 0 AFROZ PASHA,RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792425 2317865792 SDP2775 SMT MUBEENA TAJ W/O AFROZ PASHA GANDHI NAGAR 274403 320 9 LT5 511 0 10 46081 131 1 0 3 1 47402 9915.2400 0 0 0 2744 2025-11-09 0 0 0 2024-02-09 3 0 0 0 0 14007013 0 999999 100007050317 0 0 0 0 0 0 0 0 1 0 SMT MUBEENA TAJ,W/O AFROZ PASHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -594 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792458 2781652516 SDP3472 SYED ASGAR S/O SYED HYDER RAHAMATH NAGARA 274403 265 9 LT5 511 0 8 40868 1980 1 0 3 0.7400 0 58.2100 0 0 21640 2744 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.21640 (ignore if paid) 0 0 2024-06-19 23569928 0 0 0 9 0 0 0 0 1 0 SYED ASGAR,S/O SYED HYDER RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1460 1426792542 3059240032 SDP3308 HASEENA TAJ W/O HABEEB PASHA RAHAMATH NAGAR 274403 224 9 LT5 511 0 3 6675 184 1 0 3 0.3900 335 15.0900 0 0 1100 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 E146680 0 0 0 3 0 0 0 0 1 0 HASEENA TAJ,W/O HABEEB PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1426792684 4747520000 SDP1979 SRI S.SALEEM S/O BASHEER RAHAMATH NAGAR 274403 236 9 LT5 511 0 2 12687 0 1 0 28 0 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000243142 0 0 0 0 0 0 0 0 1 0 SRI S.SALEEM,S/O BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792414 5129520000 SDP1622 MUNEER JAN S/O SUBAN SAB GANDHI NAGAR 274403 169 9 LT5 511 0 20 310651 0 1 0 3 0 63273 12346.5300 0 0 0 2744 2025-11-09 1 0 0 2024-04-09 0 0 0 0 0 14007013 0 9999999 2023-03-06 2022-09-26 100004518873 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SUBAN SAB GANDHI NAGAR 0 0 0 0 1 0 0 0 2024-04-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 -2130 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792446 5247520000 SDP1786 SRI RIYAZ AHMED S/O GOUSEPEER NALLIMARADAHALLI 274403 232 9 LT5 511 0 22 18348 295 1 0 3 0 7 11.8800 0 0 2630 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100000245250 0 0 0 0 0 0 0 0 1 0 SRI RIYAZ AHMED,S/O GOUSEPEER NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792561 5901439413 SDP2186 SHANKARAPPA YALLAPPA HOUSE GANDHI NAGARA 274403 270 9 LT5 511 0 6 54379 492 1 0 3 0 -119 53.2100 0 0 2200 2744 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2200 (ignore if paid) 0 0 2024-12-01 2024-01-02 100004611634 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,YALLAPPA HOUSE GANDHI NAGARA 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792377 7357218148 SDP3052 NAYAZ PASHA S/O KHASIM SAB RAHMATH NAGAR 274403 259 9 LT5 511 0 5 514 0 1 0 3 0 4699 2421.0800 0 0 0 2744 2025-11-09 0 0 0 2023-05-09 3 0 0 0 0 14007013 0 999 111111895516 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O KHASIM SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 -322 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792462 7747448575 SDP2127 ASHWATHAMMA SRINIVAS NILAYAMA IDLOOD ROAD 274403 377 9 LT5 521 0 6 34095 346 1 0 3 0 -791 1.5900 0 0 0 2744 2025-11-09 1 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 2015-03-01 100004612316 0 0 0 0 0 0 0 0 1 0 ASHWATHAMMA,SRINIVAS NILAYAMA IDLOOD ROAD 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792686 8016506789 SDP2261 Sri.T.M.Manjunath MANJUNATH SILK TWISTING FACTORY 274403 369 9 LT5 511 0 4 36740 331 1 0 3 1 593 21.8400 0 0 0 2744 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 2014-01-22 111112219675 0 0 0 3 0 0 0 0 1 0 Sri.T.M.Manjunath,MANJUNATH SILK TWISTING FACTORY 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426792419 8488520000 SDP1705 SRI, MUNEERJAN SIDLAGHATTA RAHAMATH NAGAR 274403 168 9 LT5 511 0 10 9727 206 1 0 3 1 45878.2000 1371.1000 0 0 3120 2744 2025-11-09 1 0 0 2025-09-09 3 0 0 7984.5500 0 14007013 ASD to be paid:Rs.3120 (ignore if paid) 0 0 2025-06-03 2022-09-26 D417575 0 0 0 8 0 0 0 0 1 0 SRI, MUNEERJAN,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2025-09-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 1426792556 8530175331 SDP3125 SYED HYDER S/O SYED KHADAR SAB GHOUSIYA MASJID RAHAMATH NAGAR 274403 264 9 LT5 511 0 10 160498 1667 1 0 3 0.7700 2778 0 0 0 21470 2744 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.21470 (ignore if paid) 0 9999999 2024-01-09 E040348 0 0 0 9 0 0 0 0 1 0 SYED HYDER,S/O SYED KHADAR SAB GHOUSIYA MASJID RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2200 1426792659 9239957024 SDP3329 TASLEEM PASHA S/O K BASHEER JAN RAHAMATH NAGAR 274403 377 9 LT5 511 0 8 20349 2001 1 0 3 0.5100 7738 46.7100 0 0 11950 2744 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.11950 (ignore if paid) 0 0 2024-02-17 D400025 0 0 0 11 0 0 0 0 1 0 TASLEEM PASHA,S/O K BASHEER JAN RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5300 1426792620 0002393661 SDL39001 SYED SADIQ PASHA S/O SYED ABDUL KHADAR RAHAMATH NAGARA 274403 378 9 LT1 211 1 0 6607 130 1 0 3 1 7066 61.5800 0 0 3100 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A5429173 0 0 0 1 0 0 0 0 0 0 SYED SADIQ PASHA,S/O SYED ABDUL KHADAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426792544 0027721111 SDL27429 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274403 255 9 LT1 211 0.4800 0 5668 44 1 0 3 0 14 0 0 0 440 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004603038 0 0 0 0 0 0 0 0 0 0 SYED HYDER,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792548 0029276541 SDL38628 PYARIMMA W/O ANVARASAAB RAHAMATH NAGAR 274403 239 9 LT1 211 1 0 832 7 1 0 3 0.9700 -576 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 53324063 0 0 0 0 0 0 0 0 0 0 PYARIMMA,W/O ANVARASAAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426792540 0038312222 SDL27223 SRI.EJAJ PASHA S/O ABDUL SUBAN SAB RAHAMATH NAGAR 274403 268 9 LT1 211 0.4800 0 17514 121 1 0 3 0 0 0 0 0 994 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.994 (ignore if paid) 0 999999 100000244790 0 0 0 0 0 0 0 0 0 0 SRI.EJAJ PASHA,S/O ABDUL SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792396 0087313333 SDL26165 ASUMA W/OSALIMPASHA GANDHINAGAR 274403 251 9 LT1 211 0.2400 0 9002 16 1 0 3 0 -36 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 0087313888A 0 0 0 0 0 0 0 0 0 0 ASUMA,W/OSALIMPASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792392 0087504106 36262 SRI K BABU S/O KHADAR SAB RAHMATH NAGAR 274403 353 9 LT1 211 1 0 6311 82 1 0 3 1 -8 20.5400 0 0 610 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111526275 0 0 0 1 0 0 0 0 0 0 SRI K BABU,S/O KHADAR SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792642 0219512222 SDL21635 UTHANNA S/O CHINNAPPA GANDHI NAGAR 274403 265 9 LT1 211 0.2400 0 4583 16 1 0 3 0 1 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 0219512176A 0 0 0 0 0 0 0 0 0 0 UTHANNA,S/O CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792463 0261139000 SDL29298 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562106 274403 286 9 LT1 211 0.4800 0 7771 3 1 0 3 0 506 4.1400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 111112477767 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792459 0270030965 SDL40703 HASEN S/O FAQRUDDIN RAHAMATH NAGAR 274403 211 9 LT1 211 1 0 428 56 1 0 3 0.5700 25 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9466935 0 0 0 0 0 0 0 0 0 0 HASEN,S/O FAQRUDDIN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426792549 0339512222 SDL20338 LAKSHMIDEVAMMA GANDHINAGAR - 274403 273 9 LT1 211 0.2000 0 4660 10 1 0 3 0 12062 97.1100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 0339512302A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792555 0342533021 SDL38073 SHANU W/O LATE FAZIULLA BAIG RAHAMATH NAGAR 274403 375 9 LT1 211 1 0 2248 52 1 0 3 0.8100 598 4.8800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 999999 53159535 0 0 0 2 0 0 0 0 0 0 SHANU,W/O LATE FAZIULLA BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426792470 0360613333 SDL16383 S. KHALEEL GANDHI NAGAR - 274403 250 9 LT1 211 0.1600 0 12241 157 1 0 3 0 662 3.6100 0 0 1100 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000234726 0 0 0 0 0 0 0 0 0 0 S. KHALEEL,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792476 0378312222 SDL26519 SRI. KRISHNAPPA S/O NARAYANAPPA IDLOOD ROAD, GANDHINAGAR 274403 284 9 LT1 211 0.2400 0 7490 1 1 0 3 0 1929 17.4300 0 0 660 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100004518600 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAPPA,S/O NARAYANAPPA IDLOOD ROAD, GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792564 0444660326 SDL27998 SMT MUBEEN TAJ TAJ MANJIL GANDHI NAGARA 274403 303 9 LT1 211 0.4800 0 20015 755 1 0 3 0 29957 298.6900 0 0 2540 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100004602429 0 0 0 0 0 0 0 0 0 0 SMT MUBEEN TAJ,TAJ MANJIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792407 0492886062 SDL36191 SMT GAYATHRAMMA W/O NAGARAJ RAHAMATH NAGAR 274403 521 9 LT1 211 1 0 274 7 1 0 3 1 1509 10.0800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111694528 0 0 0 1 0 0 0 0 0 0 SMT GAYATHRAMMA,W/O NAGARAJ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10000826290 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792489 0563229000 SDL28499 K.NAYAZ PASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274403 323 9 LT1 211 0.4800 0 12306 68 1 0 3 0 813 5.8300 0 0 1110 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100004602377 0 0 0 0 0 0 0 0 0 0 K.NAYAZ PASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792723 0598512222 SDL19651 MUNEER JAN S/O SYED SAB GANDHINAGAR 274403 293 9 LT1 211 0.2400 0 9338 55 1 0 3 0 2871 39.1100 0 0 710 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 100000 0598512990A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SYED SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792639 0619512222 SDL19653 MUNEER JAN GANDHI NAGAR SIDLAGHATTA 274403 295 9 LT1 211 0.2400 0 8243 43 1 0 3 0 1904 17.3600 0 0 750 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 100000 0619512116A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792589 0628312222 SDL26645 SHAIK ZUBIAR S/O SHAIK AMEER REHAMATH NAGAR 274403 266 9 LT1 211 0.2400 0 19422 128 1 0 3 0 14 0 0 0 950 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000237732 0 0 0 0 0 0 0 0 0 0 SHAIK ZUBIAR,S/O SHAIK AMEER REHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792590 0643139000 SDL29295 M. LAKSHMAMMA GANDHI NAGAR SIDLAGHATTA562105 274403 366 9 LT1 211 0.4800 0 4522 36 1 0 3 0 265 2.5900 0 0 470 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112506735 0 0 0 0 0 0 0 0 0 0 M. LAKSHMAMMA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792501 0655891675 SDL36067 SHAIK MUBARAK S/O SHAIKH HUSSAIN RAHMATH NAGAR 274403 258 9 LT1 211 1 0 7900 152 1 0 3 0.6800 0 0 0 0 1080 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52684842 0 0 0 1 0 0 0 0 0 0 SHAIK MUBARAK,S/O SHAIKH HUSSAIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426792503 0656523983 SDL34919 MUBARAK S/O SARDAR RAHMATHNAGAR 274403 208 9 LT1 211 1 0 1399 0 1 0 28 1 5285 59.0900 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111110156104 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SARDAR RAHMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792497 0667129000 SDL28502 DILIP PASHA RAHAMATH NAGAR SIDLAGHATTA56210 274403 220 9 LT1 211 0.4800 0 16410 99 1 0 3 0 122 0 0 0 2180 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100004602062 0 0 0 0 0 0 0 0 0 0 DILIP PASHA,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792427 0699281255 SDL33554 SRI USMAN BAIG S/O GAFAR BAIG RAHAMATH NAGAR 274403 259 9 LT1 211 1 0 3900 0 1 0 7 0 6 39.1600 0 0 0 2744 2025-11-09 0 0 0 2024-01-09 3 0 0 0 0 14007013 0 99999 111110260901 0 0 0 0 0 0 0 0 0 0 SRI USMAN BAIG,S/O GAFAR BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -68 0 0 0 84.6700 93 2023-07-13 2024-01-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792706 0703717175 SDL39391 SYED HYDER S O SYED KHADAR SAB RAHAMATH NAGARA 274403 286 9 LT1 211 1 0 2158 84 1 0 3 1 0 4.6500 0 0 630 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 0 111121869160 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S O SYED KHADAR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792637 0724375598 SDL40307 MALA VEERANNA S/O M PAKKIRAPPA1 GANDHI NAGAR 274403 379 9 LT1 211 1 0 112 4 1 0 28 1 0 1.3500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111125982796 0 0 0 0 0 0 0 0 0 0 MALA VEERANNA,S/O M PAKKIRAPPA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792602 0737489212 SDL35625 SYED HYDER S/O SYED KHADAR SAB #989 274403 394 9 LT1 211 2 0 11830 88 1 0 3 0.8400 -7 4.4800 0 0 2870 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2870 (ignore if paid) 0 0 39576326 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADAR SAB #989 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426792605 0751613333 SDL13765 MAHABOOB PASHA GANDHINAGAR - 274403 305 9 LT1 211 0.2400 0 10698 13 1 0 3 0 79 80.4100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 1000000 0751613514A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792393 0793512222 SDL8460 BASHASAB GANDHINAGAR - 274403 243 9 LT1 211 0.1600 0 5065 40 1 0 3 0 464 3.6600 0 0 260 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000244029A 0 0 0 0 0 0 0 0 0 0 BASHASAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792664 0819512222 SDL23800 ASMATH JAN W/O.MAHABOB PASHA RAHMATH NAGAR 274403 337 9 LT1 211 0.4000 0 13180 140 1 0 3 0 -4 2.5400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004518531 0 0 0 0 0 0 0 0 0 0 ASMATH JAN,W/O.MAHABOB PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792690 0826453191 SDL37361 SADIQ KHAN S/O AMEER KHAN AT RAHAMATH NAGAR 274403 259 9 LT1 211 1 0 12436 322 1 0 3 0.8200 18097 218.4700 0 0 3640 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 52950233 0 0 0 4 0 0 0 0 0 0 SADIQ KHAN,S/O AMEER KHAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1426792495 0868039000 SDL29518 SALEEM RAHAMATH NAGAR SIDLAGHATTA562114 274403 252 9 LT1 211 0.4800 0 10448 58 1 0 3 0 6440 61.0700 0 0 1560 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112482222 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562114 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792492 0869314958 SDL40466 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI2 2ND KARMIK NAGAR 274403 223 9 LT1 211 1 0 1254 96 1 0 3 0.9600 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 10000 A9111625 0 0 0 1 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI2 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426792488 0877512222 SDL23003 MUNEER JAN S/O SYED SAB GANDHINAGAR 274403 296 9 LT1 211 0.2400 0 3435 58 1 0 3 1 11079 98.0100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111711928 0 0 0 1 0 0 0 0 0 0 MUNEER JAN,S/O SYED SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792631 0913952809 SDL38769 FAIROZ PASHA S/O ANWAR PASHA RAHAMATH NAGAR 274403 319 9 LT1 211 1 0 2165 50 1 0 3 0.3700 7711 64.1900 0 0 370 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 0 53181102 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O ANWAR PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426792552 0938162203 SDL36518 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 198 9 LT1 211 1 0 3451 63 1 0 3 0.9500 994 8.7300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52684990 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426792558 0947125056 SDL37862 BAKASH S/O SIKINDAR RAHAMATH NAGAR 274403 200 9 LT1 211 1 0 1858 19 1 0 3 0.8600 2251 20.9100 0 0 410 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 53129786 0 0 0 2 0 0 0 0 0 0 BAKASH,S/O SIKINDAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426792650 0950277832 SDL35380 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 379 9 LT1 211 1 0 3438 30 1 0 3 0.9800 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 52115915 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426792472 0960613333 SDL17073 MESTHRI AMEER JAN GANDHI NAGAR - 274403 306 9 LT1 211 0.2000 0 34653 134 1 0 3 0 0 6.8700 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004519114 0 0 0 0 0 0 0 0 0 0 MESTHRI AMEER JAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792400 0986191301 SDL36088 MUZAMMIL BAIG RAHMATH NAGAR 274403 352 9 LT1 211 1 0 6084 126 1 0 3 1 931 7.9300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111650265 0 0 0 1 0 0 0 0 0 0 MUZAMMIL BAIG,RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426792691 1010613333 SDL16533 TAJ PASHA GANDHI NAGAR - 274403 256 9 LT1 211 0.2400 0 8780 59 1 0 3 0 543 3.9600 0 0 50 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 100000 1010613117A 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792625 1021613333 SDL17601 WALEED GANDHI NAGAR SIDLAGHATTA 274403 174 9 LT1 211 0.2400 0 2058 0 1 0 3 0 -180 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 1021613213A 0 0 0 0 0 0 0 0 0 0 WALEED,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792645 1027721111 SDL27428 SYED HYDER RAHAMATH NAGAR SIDLAGHATTA 562105 274403 254 9 LT1 211 0.4800 0 5924 44 1 0 3 0 0 0 0 0 410 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004604683 0 0 0 0 0 0 0 0 0 0 SYED HYDER,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792468 1058195500 SDL29848 SAGEER PASHA S/O MUNIR JAN RAHAMATH NAGAR 274403 261 9 LT1 211 0.4800 0 8174 63 1 0 3 0 95 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 1671021956 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792471 1068512222 SDL18516 B.N.KRISHNAPPA IDLUDU ROAD - 274403 283 9 LT1 211 0.2400 0 14237 157 1 0 3 0 1569 17.3600 0 0 1870 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 1068512609A 0 0 0 0 0 0 0 0 0 0 B.N.KRISHNAPPA,IDLUDU ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792402 1097512222 SDL23926 NASEER S/O HUSSAN SAB RAHAMATH NAGAR 274403 213 9 LT1 211 0.2400 0 3910 19 1 0 3 0 -44 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 100000242805 0 0 0 0 0 0 0 0 0 0 NASEER,S/O HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792530 1133613333 SDL11701 SARDHAR KASIMPALYA - 274403 0 9 LT1 211 0.3400 0 4435 31 1 0 28 1 3637 33.2500 0 0 560 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111651777 0 0 0 0 0 0 0 0 0 0 SARDHAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792451 1168855334 SDL39122 KHALEEM ULLA KHAN S/O SANA ULLA KHAN AZAD NAGAR 274403 265 9 LT1 211 1 0 1772 62 1 0 3 0.9000 343 1.7800 0 0 210 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 0 A5429249 0 0 0 2 0 0 0 0 0 0 KHALEEM ULLA KHAN,S/O SANA ULLA KHAN AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426792696 1218455000 SDL28039 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 346 9 LT1 211 0.2400 0 4434 24 1 0 3 0 -1 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004605119 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792616 1252304085 SDL38586 ZABIULLA S/O BABU RAHAMATH NAGAR 274403 252 9 LT1 211 1 0 2066 102 1 0 3 0.6400 1660 16 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 53323442 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O BABU RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426792598 1260613333 SDL11977 ARSHADULLA SHARIF GANDHINAGAR SHIDLGHATTA 274403 326 9 LT1 211 0.3800 0 9871 66 1 0 3 0 -65 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 1260613685A 0 0 0 0 0 0 0 0 0 0 ARSHADULLA SHARIF,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792670 1321613333 SDL15236 SHAFIULLA BEGUM IDLOODU ROAD - 274403 186 9 LT1 211 0.3000 0 11111 77 1 0 3 0 407 2.2700 0 0 880 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000235995 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BEGUM,IDLOODU ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792675 1322613333 SDL13557 LAKSHIDEVAMMA GANDHINAGAR - 274403 247 9 LT1 211 0.1200 0 7403 33 1 0 3 0 3543 31.6000 0 0 570 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 9999 100000236330 0 0 0 0 0 0 0 0 0 0 LAKSHIDEVAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792572 1359512222 SDL17549 MAKBOOL BI RAHAMATH NAGAR SIDLAGHATTA - 274403 290 9 LT1 211 0.2400 0 7088 82 1 0 3 0 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 1359512535A 0 0 0 0 0 0 0 0 0 0 MAKBOOL BI,RAHAMATH NAGAR SIDLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792410 1400183063 SDL34642 SMT.SIDDIQA SMT.SIDDIQA W/O SADIQ PASHA 274403 264 9 LT1 211 1 0 5510 57 1 0 3 1 116 0 0 0 550 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111184223 0 0 0 1 0 0 0 0 0 0 SMT.SIDDIQA,SMT.SIDDIQA W/O SADIQ PASHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792630 1421613333 SDL16722 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 177 9 LT1 211 0.1600 0 13691 127 1 0 3 0 0 0 0 0 1250 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1421613269A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.4900 134 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792674 2950027417 SDL36904 BABA JAN S/O MASTAN SAAB RAHAMATH NAGAR 274403 387 9 LT1 211 1 0 4518 62 1 0 3 0.9100 438 3.3400 0 0 550 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52861062 0 0 0 2 0 0 0 0 0 0 BABA JAN,S/O MASTAN SAAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1426792667 2957039000 SDL29521 SALEEM RAHAMATH NAGAR SIDLAGHATTA562117 274403 255 9 LT1 211 0.4800 0 11466 135 1 0 3 0 817 6.1500 0 0 50 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111112483000 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562117 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792676 2979512222 SDL14797 MAHABOOB PASHA GANDHINAGAR SIDLAGHATTA 274403 192 9 LT1 211 0.6600 0 23554 97 1 0 3 0 0 0 0 0 2600 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 100004518154 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792671 2995548965 SDL32705 SMT KHURSHIDUNNISA W/O LATE FAQRUDDIN GANDHI NAGAR 274403 259 9 LT1 211 1 0 2835 17 1 0 3 1 -51 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110123974 0 0 0 1 0 0 0 0 0 0 SMT KHURSHIDUNNISA,W/O LATE FAQRUDDIN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792669 3008358211 SDL39174 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGARA 274403 378 9 LT1 211 2 0 2793 31 1 0 3 1 284 3.4800 0 0 680 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.680 (ignore if paid) 0 0 A5429813 0 0 0 0 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426792679 3035152168 SDL35829 SUBHAN S/O MOULA SAB AT GANDHI NAGAR 274403 326 9 LT1 211 1 0 4891 132 1 0 3 0.9500 -9 1.6100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 53158611 0 0 0 2 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426792711 3039077423 SDL39501 ALLAH BAKASH S/O MUNEER JAN1 RAHAMATH NAGAR 274403 179 9 LT1 211 1 0 1770 65 1 0 3 1 10189 95.2200 0 0 560 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 0 A6727895 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O MUNEER JAN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426792454 3081613333 SDL13837 SUBAN GANDHINAGAR SHIDLGHATTA 274403 325 9 LT1 211 0.1600 0 15925 141 1 0 3 0 51 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 3081613879A 0 0 0 0 0 0 0 0 0 0 SUBAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792566 3155677290 SDL34028 GAYITHRAMMA W/O LATE NAGARAJA 274403 520 9 LT1 211 1 0 407 9 1 0 3 1 1744 11.6400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111100199842 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O LATE NAGARAJA 0 0 0 0 0 0 0 0 2025-11-09 0 10000826290 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-10-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792560 3163077159 SDL32038 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 247 9 LT1 211 1 0 8328 8 1 0 3 1 3 0 0 0 90 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110264885 0 0 0 1 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792565 3169053751 SDL34515 SRI MUBARAK S/O SARDAR RAHAMATH 274403 206 9 LT1 211 1 0 1429 11 1 0 3 0.8900 27 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 39819693 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426792562 3178312222 SDL24542 SYED MOHASSIN SIDLAGHATTA RAHAMATH NAGAR 274403 210 9 LT1 211 0.2800 0 23251 131 1 0 3 0 5492 48.8000 0 0 824 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.824 (ignore if paid) 0 9999999 100000241676 0 0 0 0 0 0 0 0 0 0 SYED MOHASSIN,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792641 3248312222 SDL26313 SRI.BABU S/O JIYAUDDIN 3RD KAMIKA NAGAR SIDLAGHATTA 274403 348 9 LT1 211 0.2400 0 15076 47 1 0 3 0 -9 0 0 0 250 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000236389 0 0 0 0 0 0 0 0 0 0 SRI.BABU,S/O JIYAUDDIN 3RD KAMIKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792582 3263512222 SDL24296 BEEBIJAN GANDHINAGAR SIDLAGHATTA 274403 253 9 LT1 211 0.2400 0 4098 50 1 0 3 0 1774 16.2000 0 0 660 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3263512651A 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792583 3266551948 SDL30212 SMT HASEENA W/O LATE PEERSA RAHAMATH NAGARA 274403 265 9 LT1 211 0.7200 0 14255 105 1 0 3 1 283 2.0400 0 0 470 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110333616 0 0 0 1 0 0 0 0 0 0 SMT HASEENA,W/O LATE PEERSA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792579 3274512222 SDL7918 LALU SAB GANDHINAGAR - 274403 312 9 LT1 211 0.1600 0 11643 25 1 0 3 0 1104 9.6500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100004518141 0 0 0 0 0 0 0 0 0 0 LALU SAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792502 3289381464 SDL40668 S V SAGEER S/O SYED MUNEER JAN1 RAHAMATH NAGAR 274403 171 9 LT1 211 1 0 450 62 1 0 3 0.9900 210 1.0300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9338372 0 0 0 2 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN1 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426792417 3332613333 SDL12184 SHRI BABA GANDHINAGAR - 274403 183 9 LT1 211 0.1200 0 9949 57 1 0 3 0 593 4.6800 0 0 160 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 9999 3332613357A 0 0 0 0 0 0 0 0 0 0 SHRI BABA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792629 3344640861 SDL38997 SYED HYDER S/O SYED KHADER SAB RAHAMATH NAGARA 274403 265 9 LT1 211 1 0 2 0 1 0 3 1 1884 293.6500 0 0 0 2744 2025-11-09 0 0 0 2024-07-09 3 0 0 0 0 14007013 0 1000 111120454963 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADER SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -39 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792483 3406753175 SDL37295 K.BASHEER JAN S/O BUDEN SAB AT RAHAMATH NAGAR 274403 375 9 LT1 211 2 0 5511 153 1 0 3 0.9600 2610 23.7800 0 0 990 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 52981955 0 0 0 1 0 0 0 0 0 0 K.BASHEER JAN,S/O BUDEN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426792405 3417277755 SDL29712 SMT LAKSHMIDEVAMMA W/O SRIKANTH GANDHINAGARA 274403 274 9 LT1 211 0.4800 0 10985 62 1 0 3 0 2365 29.3000 0 0 1040 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 1210229082 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O SRIKANTH GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792697 3438247991 SDAEH742 SRI SYED ALEEMULLA S/O SYED USMAN SAB GANDHINAGARA 274403 362 9 LT1 211 5 0 3309 14 1 0 3 1 4839 43.4600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111449882 0 0 0 1 0 0 0 0 0 0 SRI SYED ALEEMULLA,S/O SYED USMAN SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792699 3439512222 SDL23200 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 331 9 LT1 211 0.1200 0 4580 40 1 0 3 0 6893 62.5100 0 0 250 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004519140 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792578 3488995614 SDL29849 SAGEER PASHA S/O MUNIR JAN RAHAMATH NAGAR 274403 167 9 LT1 211 0.7500 0 4769 77 1 0 3 0 572 4.1500 0 0 1000 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 5886224107 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792467 3511947980 SDL30433 SMT GULAB JAN W/O VAAZID KARMIKNAGAR 274403 211 9 LT1 211 0.7500 0 15013 127 1 0 3 1 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110095760 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,W/O VAAZID KARMIKNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792394 3521498527 SDL34601 MUNEER JAN S/O SYED SUBAN SAB RAHAMATH NAGAR 274403 297 9 LT1 211 1 0 2468 17 1 0 7 0 5260 740.7300 0 0 0 2744 2025-11-09 0 0 0 2024-08-09 3 0 0 0 0 14007013 0 999999 111110349376 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,S/O SYED SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -38 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792700 3529215674 SDL32034 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 244 9 LT1 211 1 0 8508 216 1 0 3 1 0 4.7300 0 0 2570 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 111111205126 0 0 0 1 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792704 3536512222 SDL23625 LAKSHMAMMA W/O LATE MUNIYAPPA 3RD KARMIK NAGAR 274403 365 9 LT1 211 0.2400 0 6156 8 1 0 3 0 0 0 0 0 620 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100004518742 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE MUNIYAPPA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792557 3573512222 SDL23968 FAZU ULLA BEIG RAHAMATH NAGAR SIDLAGHATTA 274403 342 9 LT1 211 0.2400 0 8652 44 1 0 3 0 3107 28.4800 0 0 1180 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100004518688 0 0 0 0 0 0 0 0 0 0 FAZU ULLA BEIG,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792473 3599512222 SDL20965 SHANKARAPPA SDL - 274403 269 9 LT1 211 0.2400 0 6365 60 1 0 3 0 814 18.9300 0 0 690 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3599512953A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,SDL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792399 3624170501 SDL38704 PEER PASHA S/O ABDUL JABAR SAB RAHAMATH NAGAR 274403 294 9 LT1 211 1 0 1591 54 1 0 3 0.6500 123 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 53327081 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426792713 3642613333 SDL14258 REHAMAN KHAN RAHAMATNAGAR - 274403 191 9 LT1 211 0.1600 0 17203 0 1 0 28 0 973 9.0100 0 0 290 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000241372 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792715 3643539029 SDL38613 SHAMEEM TAJ S W/O MASTHAN S RAHAMATH NAGAR 274403 354 9 LT1 211 1 0 3722 114 1 0 3 0.8700 0 9.2500 0 0 970 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 53323451 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ S,W/O MASTHAN S RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426792622 3652783101 SDL35381 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 380 9 LT1 211 1 0 4738 52 1 0 3 0.9600 0 0 0 0 710 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 99999 52115916 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426792636 3750735751 SDL34723 BABU S/O MAJEED SAB RAHAMATH NAGAR 274403 351 9 LT1 211 1 0 8151 132 1 0 3 0.9700 2174 18.8700 0 0 940 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 99999 51030682 0 0 0 2 0 0 0 0 0 0 BABU,S/O MAJEED SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426792640 3752613333 SDL11756 PYARIMA GANDHINAGAR - 274403 238 9 LT1 211 0.2400 0 2821 72 1 0 3 0 138 4.6000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 3752613577A 0 0 0 0 0 0 0 0 0 0 PYARIMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792638 3753512222 SDL24118 M.FAKRUDEEN RAHAMATHNAGAR SIDLAGHATTA 274403 196 9 LT1 211 0.2400 0 20568 149 1 0 3 0 0 0 0 0 629 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.629 (ignore if paid) 0 9999999 100000243750 0 0 0 0 0 0 0 0 0 0 M.FAKRUDEEN,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792662 4062613333 SDL11932 ABDUL HAMEED ABDUL AMEED S/O ABDUL JALEEL Rehamathnagara sidlagatta 274403 264 9 LT1 211 0.2800 0 131 161 1 0 3 0 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-14 3 0 0 0 0 14007013 0 0 1E8835820556 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,ABDUL AMEED S/O ABDUL JALEEL Rehamathnagara sidlagatta 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-24 2025-10-14 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792708 4141901178 SDL37523 MUNAWAR PASHA S/O PYAREJAN RAHAMATH NAGAR 274403 0 9 LT1 211 1 0 1568 30 1 0 3 1 126 1 0 0 210 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114957246 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O PYAREJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792693 4150463972 SDL34516 SRI MUBARAK S/O SARDAR RAHAMATH 274403 207 9 LT1 211 1 0 2662 29 1 0 3 0.9700 134 2.0400 0 0 240 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 39819773 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426792567 4164512222 SDL7866 SHAYINA BEGAM W/O.SARTAZ GANDHINAGAR 274403 181 9 LT1 211 0.1200 0 21330 113 1 0 3 0 2 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 4164512699A 0 0 0 0 0 0 0 0 0 0 SHAYINA BEGAM,W/O.SARTAZ GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792569 4288512222 SDL17308 MUNEER JAN GANDHINAGAR SHIDLGHATTA 274403 338 9 LT1 211 0.4800 0 8698 120 1 0 3 0 4148 36.2200 0 0 690 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100004518479 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792577 4290380087 SDL36236 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 353 9 LT1 211 1 0 8015 81 1 0 3 0.7100 6457 55.6900 0 0 1330 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 52709919 0 0 0 2 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426792628 4369039000 SDL29510 SALEEM RAHAMATH NAGAR SIDLAGHATTA562106 274403 237 9 LT1 211 0.4800 0 2469 23 1 0 3 0 0 1.0800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 111112480494 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792433 4429078365 SDL34378 SMT,SHOBHA W/O MUNIRAJU MARUTHI 274403 367 9 LT1 211 1 0 6362 137 1 0 3 0.9600 3569 30.2000 0 0 1010 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2486857 0 0 0 2 0 0 0 0 0 0 SMT,SHOBHA,W/O MUNIRAJU MARUTHI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1426792430 4440354723 SDL32035 SMT.REHANA TAJ W/O S.SALEEM RAHAMATH NAGAR 274403 242 9 LT1 211 1 0 4558 15 1 0 3 1 0 1 0 0 160 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110151320 0 0 0 1 0 0 0 0 0 0 SMT.REHANA TAJ,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792596 4479512222 SDL19005 LAKSHMI NARAYANA GANDHINAGAR SHIDLGHATTA 274403 272 9 LT1 211 0.2500 0 7066 83 1 0 3 1 0 0 0 0 820 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110404492 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792601 4480613333 SDL15099 AMANULA RAHAMATNAGAR - 274403 188 9 LT1 211 0.3400 0 9781 60 1 0 3 1 0 5.9200 0 0 430 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111119057683 0 0 0 1 0 0 0 0 0 0 AMANULA,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792599 4481613333 SDL14482 NURULLA GANDHINAGAR SIDLAGHATTA 274403 339 9 LT1 211 0.3400 0 18892 88 1 0 3 0 337 0 0 0 1390 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100004518645 0 0 0 0 0 0 0 0 0 0 NURULLA,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792597 4482613333 SDL10050 WAJID GANDHINAGAR SHIDLGHATTA 274403 173 9 LT1 211 0.3800 0 8567 140 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 4482613880A 0 0 0 0 0 0 0 0 0 0 WAJID,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792657 4501710637 SDL36221 SYED RAHAMATH ULLA S/O SYED USMAN AT RAHAMATH NAGAR 274403 360 9 LT1 211 1 0 6902 76 1 0 3 1 386 5.6900 0 0 330 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111562409 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED USMAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792663 4548312222 SDL27193 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 241 9 LT1 211 0.4800 0 9141 84 1 0 3 0 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000235381 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-10-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792525 4569144882 SDL37432 SYED FIRDOS S/O SYED SHABEER AHAMED AT RAHAMATH NAGAR 274403 222 9 LT1 211 1 0 2850 53 1 0 3 0.8600 -2 1 0 0 220 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52901961 0 0 0 2 0 0 0 0 0 0 SYED FIRDOS,S/O SYED SHABEER AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426792527 4582613333 SDL10660 RIYAZ BASHA GANDHINAGAR SHIDLGHATTA 274403 332 9 LT1 211 0.2000 0 5855 70 1 0 3 0 38 6.5000 0 0 690 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004518328 0 0 0 0 0 0 0 0 0 0 RIYAZ BASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792453 4598850734 SDL36062 SMT SAHERA W/O RAFEEQ PASHA MAHABOOB NAGAR 274403 315 9 LT1 211 1 0 7924 6 1 0 3 1 267 1.6400 0 0 1160 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 52314563 0 0 0 0 0 0 0 0 0 0 SMT SAHERA,W/O RAFEEQ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426792673 4647512222 SDL20804 SAYADHYDARSAB S/O KADERSAB REHAMATH NAGR 274403 262 9 LT1 211 0.2400 0 24018 153 1 0 3 0 2 0 0 0 1350 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 4647512476A 0 0 0 0 0 0 0 0 0 0 SAYADHYDARSAB,S/O KADERSAB REHAMATH NAGR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792677 4648512222 SDL20161 Mahaboobpasha S/O ABDULAZEEASAB -Rehamathnagara 274403 171 9 LT1 211 0.2000 0 18398 125 1 0 3 0 10 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 99999 100000244990A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,S/O ABDULAZEEASAB -Rehamathnagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792619 4666895378 SDL30102 SIMRAN PASHA S S/O SUBHAN PASHA GAN DHI NAGARA 274403 281 9 LT1 211 0.4800 0 4861 9 1 0 3 1 1381 12.3500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110440002 0 0 0 1 0 0 0 0 0 0 SIMRAN PASHA S,S/O SUBHAN PASHA GAN DHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792685 4749996984 SDL35429 Afroz Pasha S/O BASHA SAB At Rahamath nagar 274403 200 9 LT1 211 1 0 3983 57 1 0 3 0.9700 3111 27.7400 0 0 250 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52115844 0 0 0 2 0 0 0 0 0 0 Afroz Pasha,S/O BASHA SAB At Rahamath nagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426792593 4787039000 SDL29519 SALEEM RAHAMATH NAGAR SIDLAGHATTA562115 274403 253 9 LT1 211 0.4800 0 6396 24 1 0 3 0 98 0 0 0 410 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115751007 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562115 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792591 4788512222 SDL19709 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 175 9 LT1 211 0.2400 0 3632 0 1 0 28 1 3106 28 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111712001 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792436 4828254609 SDL40559 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 198 9 LT1 211 1 0 721 196 1 0 3 0.9900 6979 62.4400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9338364 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426792627 4868512222 SDL21495 S.SALEEM S/O BASHEER SAB RAHAMATH NAGAR 274403 234 9 LT1 211 0.2400 0.2500 13889 0 1 0 3 0 146 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000235726 0 0 0 0 0 0 0 0 0 0 S.SALEEM,S/O BASHEER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792522 4922613333 SDL13528 Smt.Akila W/O FAKRUDDIN 3rd karmikanagara 274403 241 9 LT1 211 0.3400 0 6337 11 1 0 3 0 49 0 0 0 210 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4922613219A 0 0 0 0 0 0 0 0 0 0 Smt.Akila,W/O FAKRUDDIN 3rd karmikanagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792518 4927552535 SDL34329 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 357 9 LT1 211 1 0 4681 54 1 0 3 0.9600 8685 73.8600 0 0 460 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39583733 0 0 0 2 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426792474 5026850810 SDL34600 NAGEENA TAJ S/O SHAFIULLA RAHAMATH NAGAR 274403 227 9 LT1 211 1 0 5806 99 1 0 3 0.7700 1559 13.8800 0 0 280 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39570364 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,S/O SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426792714 5048312222 SDL27026 LAKSHMAMMA GANDHINAGAR 274403 361 9 LT1 211 0.4800 0 10483 97 1 0 3 0 335 2.1900 0 0 280 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004518134 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792574 5069360583 SDL40196 THAHERABEE W/O SYED USMAN SAB, RAHAMATH NAGARA1 274403 259 9 LT1 211 1 0 260 18 1 0 3 1 3843 27.7800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111125569934 0 0 0 2 0 0 0 0 0 0 THAHERABEE,W/O SYED USMAN SAB, RAHAMATH NAGARA1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426792493 5102096054 SDL36562 KHALEEM ULLA KHAN S/O SANA ULLA KHAN AT AZAD NAGAR 274403 264 9 LT1 211 1 0 5947 109 1 0 3 0.8200 78 0 0 0 438 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.438 (ignore if paid) 0 9999999 52473298 0 0 0 1 0 0 0 0 0 0 KHALEEM ULLA KHAN,S/O SANA ULLA KHAN AT AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426792415 5139429000 SDL28993 TAJ PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 257 9 LT1 211 0.4800 0 17769 152 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004608698 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792710 5162656294 SDL31978 Sri.Ameersab S/O NANNASAB 274403 307 9 LT1 211 1 0 2433 13 1 0 3 0.9700 0 16.4800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 28990975 0 0 0 0 0 0 0 0 0 0 Sri.Ameersab,S/O NANNASAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426792546 5294512222 SDL8341 GOWRAMMA GANDHINAGAR - 274403 244 9 LT1 211 0.1200 0 12134 5 1 0 3 0 1225 17.4900 0 0 100 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000241065A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792547 5294999926 SDL36237 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 356 9 LT1 211 1 0 9657 127 1 0 3 1 -18 0 0 0 1540 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111700525 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792455 5314512222 SDL8940 SMT.SABEERA W/O INTHIYAZPASHA GANDHINAGARA 274403 182 9 LT1 211 0.1200 0 4499 47 1 0 3 0 -24 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 5314512111A 0 0 0 0 0 0 0 0 0 0 SMT.SABEERA,W/O INTHIYAZPASHA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792465 5319841253 SDL37368 GOVINDA RAJ S/O LATE RAMAPPA AT GANDHINAGARA 274403 364 9 LT1 211 1 0 1791 32 1 0 3 0.7100 1780 16.2900 0 0 410 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52939259 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,S/O LATE RAMAPPA AT GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426792401 5339148009 SDL36903 YAKUB SAB S/O LATE PYARE JAN RAHMATH NAGAR 274403 199 9 LT1 211 1 0 4782 67 1 0 3 0.9900 240 3.0600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52857250 0 0 0 0 0 0 0 0 0 0 YAKUB SAB,S/O LATE PYARE JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426792478 5421139000 SDL29299 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562107 274403 287 9 LT1 211 0.4800 0 10887 29 1 0 3 0 1766 15.1800 0 0 190 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111112560316 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792482 5425909189 SDL32722 Smt,Ayisha W/O SALEEM 274403 252 9 LT1 211 1 0 8711 166 1 0 3 1 444 2.2300 0 0 60 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111110121787 0 0 0 1 0 0 0 0 0 0 Smt,Ayisha,W/O SALEEM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792403 5439512222 SDL23199 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 330 9 LT1 211 0.1200 0 2551 31 1 0 3 0 1238 10.7000 0 0 240 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004518745 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792406 5445512222 SDL7548 VAJIR PASHA GANDHINAGAR - 274403 313 9 LT1 211 0.2800 0 9087 16 1 0 3 0 -68 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100004518780 0 0 0 0 0 0 0 0 0 0 VAJIR PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792408 5447304154 SDL36519 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 199 9 LT1 211 1 0 3225 60 1 0 3 0.6300 2254 19.3300 0 0 108 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.108 (ignore if paid) 0 9999999 52684981 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426792632 5474897407 SDL40467 AFSANA ANJUM W/O SYED FAYAZ MOULA AAMIRI3 2ND KARMIK NAGAR 274403 225 9 LT1 211 1 0 1657 123 1 0 3 0.6900 1692 13.9600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 10000 A9111629 0 0 0 2 0 0 0 0 0 0 AFSANA ANJUM,W/O SYED FAYAZ MOULA AAMIRI3 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426792576 5489832285 SDL39757 RABBI W/O NASEER RAHAMATH NAGAR 274403 180 9 LT1 211 1 0 1721 92 1 0 3 0.9000 3642 29.3500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A7661245 0 0 0 2 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426792491 5520613333 SDL12239 NAZIMA GANDHINAGAR SHIDLGHATTA 274403 385 9 LT1 211 0.1200 0 8185 28 1 0 3 0 8 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100000238316A 0 0 0 0 0 0 0 0 0 0 NAZIMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792449 5536039000 SDL29520 SALEEM RAHAMATH NAGAR SIDLAGHATTA562116 274403 254 9 LT1 211 0.4800 0 5893 65 1 0 3 0 239 1.3000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 111112635741 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562116 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792687 5548312222 SDL27192 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 229 9 LT1 211 0.4800 0 7947 35 1 0 3 0 60 0 0 0 630 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000241482 0 0 0 0 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792612 5592190870 SDL35967 SMT SHAMEEM TAJ W/O BABA JAN RAHMATH NAGAR 274403 258 9 LT1 211 1 0 1752 23 1 0 3 0.3400 -136 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52315248 0 0 0 0 0 0 0 0 0 0 SMT SHAMEEM TAJ,W/O BABA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426792604 5593512222 SDL8766 KAREM SAB GANDHINAGAR SHIDLGHATTA 274403 3141 9 LT1 211 0.1200 0 971 0 1 0 3 0 1074 11.7800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000243785 0 0 0 0 0 0 0 0 0 0 KAREM SAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792520 5626888757 SDL40669 S V SAGEER S/O SYED MUNEER JAN2 RAHAMATH NAGAR 274403 172 9 LT1 211 1 0 459 74 1 0 3 0.6100 163 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9466821 0 0 0 1 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426792442 5636512222 SDL23603 SYED HYDER S/O.KHADER SABI 3rd KARMIK NAGAR 274403 276 9 LT1 211 0.2400 0 4557 58 1 0 3 0 0 1 0 0 620 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 5636512313A 0 0 0 0 0 0 0 0 0 0 SYED HYDER,S/O.KHADER SABI 3rd KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792633 5668512222 SDL21604 KASIM SABI S/O SAYDAN SAB RAHAMATH NAGAR 274403 258 9 LT1 211 0.2400 0 13484 97 1 0 3 0 1450 12.9800 0 0 370 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5668512689A 0 0 0 0 0 0 0 0 0 0 KASIM SABI,S/O SAYDAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792587 5681613333 SDL13198 SARDAR GANDHINAGAR - 274403 185 9 LT1 211 0.2000 0 602 11 1 0 3 0 1 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 100000244490 0 0 0 0 0 0 0 0 0 0 SARDAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.3200 18 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792588 5684064765 SDL37176 NOORJAN S/O MUNEER JAN AT RAHAMATH NAGAR 274403 263 9 LT1 211 1 0 4129 97 1 0 3 1 518 3.9900 0 0 310 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113117158 0 0 0 2 0 0 0 0 0 0 NOORJAN,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031368563 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426792418 5734272985 SDL32036 SMT.REHANA W/O S.SALEEM RAHAMATH NAGAR 274403 245 9 LT1 211 1 0 8075 108 1 0 3 1 0 1.9300 0 0 500 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110096512 0 0 0 1 0 0 0 0 0 0 SMT.REHANA,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792717 5755515313 SDL40516 YAKUB SAB S/O LATE PYARU SAB RAHAMATH NAGARA 274403 200 9 LT1 211 1 0 700 72 1 0 3 0.9600 2800 22.2400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9308876 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,S/O LATE PYARU SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426792719 5755538055 SDL40560 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 199 9 LT1 211 1 0 319 71 1 0 3 0.9900 3883 33.9900 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9338365 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426792721 5760613333 SDL16342 MAHABOOB PASHA GANDHI NAGAR SHIDLGHATTA 274403 179 9 LT1 211 0.8000 0 13577 96 1 0 3 0 2945 26.8600 0 0 60 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100000239021A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHI NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792720 5761113350 SDL38057 ALMAS D/O PARVEEZ KHAN RAHAMATH NAGAR 274403 204 9 LT1 211 1 0 3758 0 1 0 3 1 0 124.7600 0 0 858 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.858 (ignore if paid) 0 0 111113673248 0 0 0 1 0 0 0 0 0 0 ALMAS,D/O PARVEEZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792624 5777512222 SDL23010 JAYALAKSHMAMMA W/O LATE GOVAPPA GANDHINAGAR 274403 363 9 LT1 211 0.7500 0 8657 102 1 0 3 0.7400 967 11.2500 0 0 1380 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 52682154 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O LATE GOVAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.3700 132 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426792584 5788512222 SDL19708 MUNEER JAN RAHAMATH NAGAR SIDLAGHATTA 274403 170 9 LT1 211 0.2400 0 17809 141 1 0 3 0 12544 115.6700 0 0 700 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 100000 5788512815A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792378 5844101037 SDL32351 SRI NASEER PASHA S/O HUSSIAN SAB RAHAMATH NAGAR 274403 215 9 LT1 211 1 0 3168 29 1 0 3 0.7800 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 28855598 0 0 0 1 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSIAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426792387 5852532773 SDL39352 SHAHEENA TAJ W/O SHAIK AMANULLA RAHAMATH NAGARA 274403 325 9 LT1 211 1 0 3212 115 1 0 3 0.8900 1577 12.0800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A5507844 0 0 0 2 0 0 0 0 0 0 SHAHEENA TAJ,W/O SHAIK AMANULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426792487 5929979808 SDL36240 SYED SALEEM S/O SYED CHANDPASHA RAHMATH NAGAR 274403 374 9 LT1 211 1 0 1839 28 1 0 3 1 1152 10.2000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 999999 111111705885 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED CHANDPASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792477 5932866695 SDL33886 MUBEENA TAJ W/O AMEER JAN 274403 263 9 LT1 211 1 0 7689 108 1 0 3 1 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110157189 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O AMEER JAN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426792509 6028512222 SDL23284 NOORJAN W/O FAJULLA RAHAMATH NAGAR 274403 336 9 LT1 211 0.2400 0 12848 60 1 0 3 0 240 3.1500 0 0 280 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004518160 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O FAJULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792728 6057759122 SDL39758 RABBI W/O NASEER RAHAMATH NAGAR 274403 181 9 LT1 211 1 0 729 44 1 0 3 0.9700 2604 22.6100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A7661246 0 0 0 1 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426792729 6062139000 SDL29215 SHEIKH ZUBEAR SHAIKAMEER AKASIMPALYA SIDLAGHATTA562105 274403 267 9 LT1 211 0.4800 0 6510 64 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 99999 111115749362 0 0 0 0 0 0 0 0 0 0 SHEIKH ZUBEAR,SHAIKAMEER AKASIMPALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-04-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792609 6084731946 SDL38469 PEER PASHA S/O ABDUL JABAR SAB RAHAMATH NAGAR 274403 294 9 LT1 211 1 0 3087 55 1 0 3 0.8500 34 0 0 0 770 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 0 53254901 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O ABDUL JABAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426792523 6120412222 SDL25565 SRI SADIQ S/O ABDUL KHALEEL SIDLAGHATTA 274403 277 9 LT1 211 0.2400 0 13264 77 1 0 3 0 -10 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 6120412292A 0 0 0 0 0 0 0 0 0 0 SRI SADIQ,S/O ABDUL KHALEEL SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792730 6152788047 SDL35783 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 197 9 LT1 211 1 0 3112 45 1 0 3 0.8400 265 2 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52296894 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426792649 6167512222 SDL23365 H.S. FAYAZ S/O H.S. ABDUL KUDDUS RAHAMATH NAGAR 274403 218 9 LT1 211 0.2400 0 20836 122 1 0 3 0 2671 22.0800 0 0 990 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000238445 0 0 0 0 0 0 0 0 0 0 H.S. FAYAZ,S/O H.S. ABDUL KUDDUS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792615 6197061099 SDL37254 SMT AFSANA ANJUM W/O FAYAZ PASHA.S AT RAHAMATH NAGAR 274403 221 9 LT1 211 1 0 2451 31 1 0 3 0.8100 1827 17.1900 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52953121 0 0 0 2 0 0 0 0 0 0 SMT AFSANA ANJUM,W/O FAYAZ PASHA.S AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426792603 6200166822 SDL34984 SRI SV SAGEER S/O MUNEER JAN RAHMATH NAGAR 274403 261 9 LT1 211 1 0 10728 191 1 0 3 0.8200 203 2.6400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 51028951 0 0 0 1 0 0 0 0 0 0 SRI SV SAGEER,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426792517 6212289163 SDL31979 Sri.Ameersab S/O NANNASAB 274403 308 9 LT1 211 1 0 1861 0 1 0 28 1 0 11.7200 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110084990 0 0 0 0 0 0 0 0 0 0 Sri.Ameersab,S/O NANNASAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792732 6258030241 SDL34514 SRI MUBARAK S/O SARDAR RAHAMATH 274403 205 9 LT1 211 1 0 2979 32 1 0 3 0.7000 151 2.2200 0 0 330 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39836213 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426792727 6372139000 SDL29045 SYED PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 249 9 LT1 211 0.4800 0 3007 15 1 0 3 0 612 7.4400 0 0 250 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112542623 0 0 0 0 0 0 0 0 0 0 SYED PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792726 6374923050 SDL39173 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGARA 274403 377 9 LT1 211 1 0 2550 61 1 0 3 0.9700 1005 9.0800 0 0 1310 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1310 (ignore if paid) 0 0 A5429252 0 0 0 2 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426792672 6439512222 SDL23198 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 329 9 LT1 211 0.1200 0 2650 0 1 0 3 0 3660 32.9300 0 0 210 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004518541 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792665 6462613333 SDL11051 RAFEEK AHMED GANDHINAGAR SHIDLGHATTA 274403 335 9 LT1 211 0.1600 0 6704 41 1 0 3 0 -4 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100004518696 0 0 0 0 0 0 0 0 0 0 RAFEEK AHMED,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792500 6536039000 SDL29152 BABU RAHAMATH NAGAR SIDLAGHATTA562105 274403 349 9 LT1 211 0.4800 0 4025 88 1 0 3 0 4438 40.1000 0 0 880 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111112595624 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792481 6548229000 SDL28536 AYESHA BANU W/O ISMAILO PASHA RAHAMATH NAGARA 274403 310 9 LT1 211 0.4800 0 3866 24 1 0 3 0 7 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 100004610727 0 0 0 0 0 0 0 0 0 0 AYESHA BANU,W/O ISMAILO PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792484 6548312222 SDL27191 SMT.RIHANA W/O S. SALEEM RAHAMATH NAGAR 274403 230 9 LT1 211 0.4800 0 5590 5 1 0 3 0.3600 1 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52292811 0 0 0 1 0 0 0 0 0 0 SMT.RIHANA,W/O S. SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1426792421 6551830104 SDL33948 KALEEM S/O KHASIM SAB 274403 353 9 LT1 211 1 0 10137 138 1 0 3 0.9400 -975 0 0 0 1480 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2321170 0 0 0 1 0 0 0 0 0 0 KALEEM,S/O KHASIM SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426792610 6585512222 SDL7604 SMT.HASEENABEGUM W/O ANWARPASHA REHAMATHNAGARA 274403 321 9 LT1 211 0.1200 0 17567 126 1 0 3 0 -5 0 0 0 220 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 100000 6585512856A 0 0 0 0 0 0 0 0 0 0 SMT.HASEENABEGUM,W/O ANWARPASHA REHAMATHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792608 6598903328 SDL37952 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 171 9 LT1 211 1 0 1566 61 1 0 3 0.8600 1365 11.4700 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 53130174 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426792537 6697748521 SDL30833 SRI SARDAR S/O BABA SAB RAHAMATH NAGARA 274403 356 9 LT1 211 1 0 4268 35 1 0 3 1 1512 14.4300 0 0 350 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110213161 0 0 0 1 0 0 0 0 0 0 SRI SARDAR,S/O BABA SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792464 6829684529 SDL33872 UTHANNA S/O CHINNAPPA 274403 268 9 LT1 211 1 0 3623 18 1 0 3 1 32 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 38413764 0 0 0 0 0 0 0 0 0 0 UTHANNA,S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426792511 6838402765 SDL32097 Smt.Najunisa S/O KHASIM 274403 258 9 LT1 211 1 0 6952 133 1 0 3 0.6400 656 3.1900 0 0 1430 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 38116680 0 0 0 1 0 0 0 0 0 0 Smt.Najunisa,S/O KHASIM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426792390 6955138597 SDL37814 D RESHMA W/O D SADIQ VALLI RAHAMATH NAGAR 274403 266 9 LT1 211 1 0 3356 51 1 0 3 0.6600 2 3.1500 0 0 1020 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 53069701 0 0 0 1 0 0 0 0 0 0 D RESHMA,W/O D SADIQ VALLI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.2000 60 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426792398 6965612268 SDL30146 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 381 9 LT1 211 0.7200 0 3381 0 1 0 28 1 89 1.0100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110125594 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-10-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792718 6978810978 SDL36206 NAWAZ PASHA S/O RAHAMATH ULLA AT RAHAMATH NAGAR 274403 266 9 LT1 211 1 0 6580 81 1 0 3 1 949 9.1400 0 0 930 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111700334 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O RAHAMATH ULLA AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792479 7028512222 SDL23283 GOUSE PEER S/O SUBAN SAB RAHAMATH NAGAR 274403 203 9 LT1 211 0.2400 0 28724 125 1 0 3 0 2065 25.0200 0 0 1640 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000243164 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,S/O SUBAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792573 7091139000 SDL29290 AFROZ PASHA RAHMATH NAGAR SIDLAGHATTA562106 274403 301 9 LT1 211 0.4800 0 3963 0 1 0 28 0 9642 106.5300 0 0 530 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112977424 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,RAHMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792575 7093512222 SDL9409 MUNIRPASHA GANDHINAGAR SHIDLGHATTA LM 33/- PM 274403 172 9 LT1 211 0.4600 0 35355 0 1 0 28 0 22154 214.9200 0 0 360 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 100000 7093512967A 0 0 0 0 0 0 0 0 0 0 MUNIRPASHA,GANDHINAGAR SHIDLGHATTA LM 33/- PM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 289.9200 0 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792412 7152194413 SDL39251 RABBI W/O NASEER RAHAMATH NAGARA 274403 178 9 LT1 211 1 0 2204 112 1 0 3 1 2673 23.7200 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111121382695 0 0 0 1 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426792413 7154179000 SDL29534 BABA JAN S/O MASTAN SAB RAHAMATH NAGAR 274403 386 9 LT1 211 0.4800 0 11855 105 1 0 3 0 549 3.8500 0 0 740 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 99999 7154179729 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MASTAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792733 7163512222 SDL24555 MUJAHID PASHA SIDLAGHATTA - 274403 195 9 LT1 211 0.2400 0 16627 57 1 0 3 0 -86 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000241300 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792660 7164512222 SDL7352 SHIEK ABDUL KHADER GANDHINAGAR SHIDLGHATTA 274403 194 9 LT1 211 0.1600 0 17970 45 1 0 3 0 0 4.4100 0 0 630 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7164512605A 0 0 0 0 0 0 0 0 0 0 SHIEK ABDUL KHADER,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792694 7179206444 SDL34599 NAGEENA TAJ W/O JAVED PASHA RAHAMATH NAGAR 274403 226 9 LT1 211 1 0 5148 61 1 0 3 0.6200 730 6.5000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 39570365 0 0 0 0 0 0 0 0 0 0 NAGEENA TAJ,W/O JAVED PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426792538 7322613333 SDL13971 RIJWAN RAHAMATNAGAR - 274403 240 9 LT1 211 0.1600 0 10474 69 1 0 3 0 492 5.3500 0 0 670 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000243699A 0 0 0 0 0 0 0 0 0 0 RIJWAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792381 7358490048 SDL27976 Shameemtaj SHAMEEMHOUSE 274403 257 9 LT1 211 0.4800 0 17187 46 1 0 3 0 -2501 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100004612425 0 0 0 0 0 0 0 0 0 0 Shameemtaj,SHAMEEMHOUSE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792554 7412527964 SDL33870 RIYAZ PASHA S/O SHAIK BASHA SAB RAHAMATH NAGAR 274403 371 9 LT1 211 1 0 9074 153 1 0 3 1 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110208057 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIK BASHA SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792553 7424272261 SDL30854 SRI.MAHABOOB PASHA S/O GAFAAR SAB GANDHINAGAR 274403 327 9 LT1 211 1 0 14238 104 1 0 3 1 -90 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110187454 0 0 0 1 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O GAFAAR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792653 7429522921 SDL40670 S V SAGEER S/O SYED MUNEER JAN RAHAMATH NAGAR 274403 173 9 LT1 211 1 0 570 66 1 0 3 0.7300 213 1.1000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9466822 0 0 0 2 0 0 0 0 0 0 S V SAGEER,S/O SYED MUNEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1426792475 7439512222 SDL23197 SARDHAR PASHA S/O DASTGIR SAB GANDHI NAGAR 274403 328 9 LT1 211 0.1200 0 2620 17 1 0 3 0 1196 10.6400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 7439512335A 0 0 0 0 0 0 0 0 0 0 SARDHAR PASHA,S/O DASTGIR SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792533 7520613333 SDL12237 MAHABOOB GANDHINAGAR - 274403 239 9 LT1 211 0.1200 0 7199 61 1 0 3 0 8 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 7520613289A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792539 7521448729 SDL30470 SRI SADIQ PASHA S/O ABDUL KHALEELA GHANDHI NAGARA 274403 278 9 LT1 211 0.7200 0 6104 38 1 0 3 1 -9 0 0 0 190 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110207799 0 0 0 1 0 0 0 0 0 0 SRI SADIQ PASHA,S/O ABDUL KHALEELA GHANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792648 7592748022 SDL27800 KHASIMSAB SYED MANJIL RAHAMATH NAGAR 274403 261 9 LT1 211 1 0 7175 66 1 0 3 0 1966 17.2100 0 0 110 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.110 (ignore if paid) 0 99999 5823871732 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,SYED MANJIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792722 7775512222 SDL6792 CHANDPASHA GANDHINAGAR - 274403 237 9 LT1 211 0.1200 0 11506 255 1 0 3 0 0 26.1100 0 0 1060 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 7775512777A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792724 7788312222 SDL24541 BEEBIJAN SIDLAGHATTA RAHAMATHNAGARA 274403 352 9 LT1 211 0.2400 0 15025 125 1 0 3 0 13234 118.7400 0 0 700 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 999999 7788312820A 0 0 0 0 0 0 0 0 0 0 BEEBIJAN,SIDLAGHATTA RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792712 7789512222 SDL17347 K.M. GOVAPPA GANDHI NAGAR - 274403 347 9 LT1 211 0.7200 0 10130 64 1 0 3 0 0 74.3100 3055.2900 0 0 2744 2025-11-09 0 0 0 2022-12-09 0 0 0 0 0 14007013 0 9999999 100000237063 0 0 0 0 0 0 0 0 0 0 K.M. GOVAPPA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -34 0 0 0 65.0500 72 2023-07-11 2023-07-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792661 7833580878 SDL36183 NAJUNNISA W/O MUBARAK PASHA RAHMATH NAGAR 274403 266 9 LT1 211 1 0 9327 127 1 0 3 0.8700 10 0 0 0 1900 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 52292612 0 0 0 1 0 0 0 0 0 0 NAJUNNISA,W/O MUBARAK PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426792681 7919312222 SDL26150 SMT.PARVEEN TAJ W/O FAYAZ PASHA RAHAMATH NAGAR 274403 198 9 LT1 211 0.2400 0 8731 53 1 0 3 0 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000242077 0 0 0 0 0 0 0 0 0 0 SMT.PARVEEN TAJ,W/O FAYAZ PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792680 7937773469 SDL40197 THAHERABEE W/O SYED USMAN SAB, RAHAMATH NAGARA 274403 260 9 LT1 211 1 0 179 13 1 0 3 1 3115 24.0600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111125569935 0 0 0 1 0 0 0 0 0 0 THAHERABEE,W/O SYED USMAN SAB, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792683 8027512222 SDL23241 KURSHID W/O FAQRUDDIN 3ND KARMIK NAGAR 274403 260 9 LT1 211 0.2400 0 3399 1 1 0 3 0 -44 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 8027512288A 0 0 0 0 0 0 0 0 0 0 KURSHID,W/O FAQRUDDIN 3ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792682 8040613333 SDL14852 SHAFIULLA BEGUM GANDHINAGAR SIDLAGHATTA 274403 187 9 LT1 211 0.4600 0 2309 3 1 0 3 0 357 2.6500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 100000240157 0 0 0 0 0 0 0 0 0 0 SHAFIULLA BEGUM,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792678 8068312222 SDL27213 SRI. ALLA BAKHASH S/O S. ANWAR SAB RAHAMATH NAGAR 274403 298 9 LT1 211 0.4800 0 15484 133 1 0 3 0 2941 19.3600 0 0 520 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000236023 0 0 0 0 0 0 0 0 0 0 SRI. ALLA BAKHASH,S/O S. ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792725 8077512222 SDL23419 MUBEENA TAJ W/O AFROOZ 3 RD KARMIK NAGAR 274403 302 9 LT1 211 0.2400 0 14374 121 1 0 3 0 3195 25.2500 0 0 630 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 8077512737A 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O AFROOZ 3 RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792701 8084049098 SDL34760 HASEENA TAJ W/O HABEEB PASHA RAHMATH NAGAR 274403 223 9 LT1 211 1 0 4468 110 1 0 3 0.8200 411 1.9100 0 0 280 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39570579 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O HABEEB PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426792461 8235734678 SDL37326 SUNIMA W/O CHAND PASHA RAHAMATH NAGAR 274403 226 9 LT1 211 1 0 1085 22 1 0 3 0.8600 1139 11.2400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52973439 0 0 0 0 0 0 0 0 0 0 SUNIMA,W/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426792643 8293139000 SDL28955 SRINIVASA IDLOODU SIDLAGHATTA5621056 274403 364 9 LT1 211 0.4800 0 6024 64 1 0 3 0 1 0 0 0 60 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111112511204 0 0 0 0 0 0 0 0 0 0 SRINIVASA,IDLOODU SIDLAGHATTA5621056 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792524 8315512222 SDL8722 TAZPEER GANDHINAGAR - 274403 311 9 LT1 211 0.1600 0 6830 64 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 100004518180 0 0 0 0 0 0 0 0 0 0 TAZPEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792531 8323517480 SDL37046 RAMANJI S/O RAMAKRISHNAPPA MARUTHY NAGAR 274403 367 9 LT1 211 1 0 3434 52 1 0 3 0.9500 3071 40.1000 0 0 670 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 52870158 0 0 0 0 0 0 0 0 0 0 RAMANJI,S/O RAMAKRISHNAPPA MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426792529 8325476047 SDL37751 EJAJ PASHA S/O ABDUL SUBANSAB RAHAMATH NAGAR 274403 269 9 LT1 211 1 0 4951 112 1 0 3 0.8700 3246 28.4300 0 0 1000 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 53067686 0 0 0 2 0 0 0 0 0 0 EJAJ PASHA,S/O ABDUL SUBANSAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426792385 8378512222 SDL20306 ALLABHAKSH REHAMATH NAGAR SIDLAGHATTA 274403 189 9 LT1 211 0.2000 0 12921 119 1 0 3 0 2937 24.9700 0 0 1230 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 8378512764A 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,REHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792646 8393512222 SDL9389 MAHABOOB BASHA S/O ABDUL AZEEZ SAB - 274403 316 9 LT1 211 0.1600 0 7771 52 1 0 3 0 43 0 0 0 340 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 9999 8393512999A 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL AZEEZ SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.0300 55 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792586 8427230474 SDL34330 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 358 9 LT1 211 1 0 4100 17 1 0 3 0.8800 511 4.4900 0 0 220 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39583734 0 0 0 2 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426792498 8460724579 SDP2131 Sadiq SADIQ FACTORY 274403 279 9 LT1 211 0 6 40785 83 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 99999 100004614174 0 0 0 0 0 0 0 0 1 0 Sadiq,SADIQ FACTORY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792496 8462179000 SDL29535 BABU RAHAMATH NAGAR SIDLAGHATTA562105 274403 388 9 LT1 211 0.4800 0 1413 0 1 0 3 0 -33 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 111112634840 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792550 8539845000 SDL28040 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 345 9 LT1 211 0.2400 0 4165 7 1 0 3 0 1 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004614678 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792551 8543139000 SDL29300 R. VIJAYALAKSHMI GANDHI NAGAR SIDLAGHATTA562108 274403 288 9 LT1 211 0.4800 0 8767 33 1 0 3 0 -14 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 111112479712 0 0 0 0 0 0 0 0 0 0 R. VIJAYALAKSHMI,GANDHI NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792469 8548512222 SDL19579 REHAMATH KHAN RAHAMATNAGAR - 274403 190 9 LT1 211 0.2400 0 12999 0 1 0 28 0 7159 60.9800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000236720 0 0 0 0 0 0 0 0 0 0 REHAMATH KHAN,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792614 8613964182 SDL27992 Mahaboobjan MAHABOOBHOUSE masjidroad 274403 224 9 LT1 211 0.4800 0 13455 103 1 0 3 0 126 1 0 0 80 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111112597183 0 0 0 0 0 0 0 0 0 0 Mahaboobjan,MAHABOOBHOUSE masjidroad 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792611 8615512222 SDL9135 MAHAMED AMEER GANDHINAGAR - 274403 315 9 LT1 211 0.4600 0 22501 220 1 0 3 0 26623 255.7700 0 0 3180 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100004518553 0 0 0 0 0 0 0 0 0 0 MAHAMED AMEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792519 8647633057 SDL30600 SRI SYED SALEEM S/O SYED CHAND PASHA RAHAMATH NAGARA 274403 373 9 LT1 211 1 0 19501 203 1 0 3 1 4678 41.9100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111110114067 0 0 0 1 0 0 0 0 0 0 SRI SYED SALEEM,S/O SYED CHAND PASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792515 8649059315 SDL35430 Afroz Pasha S/O BASHA SAB At Rahamath nagar 274403 201 9 LT1 211 1 0 2620 60 1 0 3 0.9800 134 0 0 0 380 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 53158548 0 0 0 0 0 0 0 0 0 0 Afroz Pasha,S/O BASHA SAB At Rahamath nagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426792447 8668312222 SDL26399 SRI.UTHANNA S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 274403 267 9 LT1 211 0.2400 0 8391 6 1 0 3 0 1465 13.3800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000238240 0 0 0 0 0 0 0 0 0 0 SRI.UTHANNA,S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792444 8680851884 SDL36517 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 197 9 LT1 211 1 0 2985 42 1 0 3 0.9800 2547 23.1900 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52684986 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426792580 8731613333 SDL14733 USMANBEIG GANDHINAGAR - 274403 319 9 LT1 211 0.3800 0 8810 134 1 0 3 0 348 2.4600 0 0 470 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004518525 0 0 0 0 0 0 0 0 0 0 USMANBEIG,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792506 8744050205 SDL39392 SYED HYDER S O SYED KHADAR SAB1 RAHAMATH NAGARA 274403 237 9 LT1 211 1 0 2105 51 1 0 3 1 0 1 0 0 530 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 0 111121869161 0 0 0 1 0 0 0 0 0 0 SYED HYDER,S O SYED KHADAR SAB1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792512 8846512222 SDL23118 S. SALLEM S/O BASHIR SAB RAHAMATH NAGAR 274403 250 9 LT1 211 0.3600 0 5612 41 1 0 3 0 0 1.9300 0 0 400 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 100000 8846512452A 0 0 0 0 0 0 0 0 0 0 S. SALLEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-12-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792508 8851390525 SDL32037 SMT.REHANA W/O S.SALEEM RAHAMATH NAGAR 274403 246 9 LT1 211 1 0 3384 20 1 0 3 1 0 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111111199392 0 0 0 1 0 0 0 0 0 0 SMT.REHANA,W/O S.SALEEM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792486 8955512222 SDL8176 RIZWAN GANDHINAGAR - 274403 242 9 LT1 211 0.1200 0 11553 75 1 0 3 0 4 0 0 0 649 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.649 (ignore if paid) 0 100000 8955512582A 0 0 0 0 0 0 0 0 0 0 RIZWAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792634 9007900598 SDL36268 S.V.SAGEER S/O MUNEER JAN AT RAHAMATH NAGAR 274403 261 9 LT1 211 1 0 7826 135 1 0 3 1 294 1.3800 0 0 920 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111727742 0 0 0 1 0 0 0 0 0 0 S.V.SAGEER,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-10-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792570 9036543193 SDAEH752 Sri.Syed Kouser S/O SYED HYDER SAB 274403 263 9 LT1 211 9 0 16501 165 1 0 3 1 0 51.1400 0 0 2120 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110111802 0 0 0 3 0 0 0 0 0 0 Sri.Syed Kouser,S/O SYED HYDER SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426792571 9038762389 SDL39252 RABBI W/O NASEER RAHAMATH NAGARA 274403 179 9 LT1 211 1 0 1862 67 1 0 3 0.8300 820 7.1900 0 0 370 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 0 A5508773 0 0 0 2 0 0 0 0 0 0 RABBI,W/O NASEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426792494 9068032384 SDL33871 RIYAZ PASHA S/O SHAIKBASHA SAB 274403 372 9 LT1 211 1 0 3168 41 1 0 3 1 0 0 0 0 420 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005945551D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIKBASHA SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792490 9072947440 SDL40308 MALA VEERANNA S/O M PAKKIRAPPA GANDHI NAGAR 274403 379 9 LT1 211 1 0 112 4 1 0 28 1 0 1.3500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111125982797 0 0 0 0 0 0 0 0 0 0 MALA VEERANNA,S/O M PAKKIRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792635 9100613333 SDL19257 vijayalakshmi w/o Ramesh W/O VIJAYALAKSHMI Gndhinagara 274403 289 9 LT1 211 0.2000 0 12863 62 1 0 3 0 685 9.8100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 999999 100004518292 0 0 0 0 0 0 0 0 0 0 vijayalakshmi w/o Ramesh,W/O VIJAYALAKSHMI Gndhinagara 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792585 9110834147 SDAEH813 SMT NAGEENA S/O FAYAZ AT RAHAMATH NAGAR 274403 173 9 LT1 211 6 0 42677 677 1 0 3 0.8400 0 11.7100 0 0 5980 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.5980 (ignore if paid) 0 9999999 D604466 0 0 0 8 0 0 0 0 0 0 SMT NAGEENA,S/O FAYAZ AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3200 1426792581 9119146067 SDL40561 SAHERA BANU W/O MUBARAK, RAHAMATH NAGARA 274403 200 9 LT1 211 1 0 338 94 1 0 3 0.9800 0 1.2300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A9338366 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK, RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426792568 9134355732 SDL38264 ALLABAKASH S/O SYED MUNEERJAN RAHAMATH NAGAR 274403 171 9 LT1 211 1 0 3139 93 1 0 3 0.4600 3359 29.5700 0 0 650 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 999999 53179103 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O SYED MUNEERJAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426792505 9142613333 SDL14579 SAGIRAHAMED GANDHINAGAR SIDLAGHATTA 274403 171 9 LT1 211 0.3400 0 16845 0 1 0 3 0 361 3.3300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000243105 0 0 0 0 0 0 0 0 0 0 SAGIRAHAMED,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792504 9147512222 SDL23312 BABA S/O SYED AMEER JAN RAHAMATH NAGAR 274403 184 9 LT1 211 0.2400 0 6134 71 1 0 3 0 4024 35.2900 0 0 640 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100004518876 0 0 0 0 0 0 0 0 0 0 BABA,S/O SYED AMEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792422 9175144674 SDL30393 SRI ABDUL SALAM S/O AMIR SAB RAHAMATH NAGARA 274403 262 9 LT1 211 1 0 13576 183 1 0 3 1 6542 57.3200 0 0 1840 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111215315 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SALAM,S/O AMIR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792655 9189667993 SDL32387 SMT.BASHEERA W/O LATE SYED SARDAR 3RD KARMIKA NAGAR 274403 334 9 LT1 211 1 0 7736 51 1 0 3 1 863 8.3200 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110499820 0 0 0 1 0 0 0 0 0 0 SMT.BASHEERA,W/O LATE SYED SARDAR 3RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792526 9229761584 SDL32721 Sri.Baba S/O KHADAR SAB 274403 353 9 LT1 211 1 0 6690 70 1 0 3 0.7200 1158 10.6800 0 0 70 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.70 (ignore if paid) 0 9999 37879707 0 0 0 0 0 0 0 0 0 0 Sri.Baba,S/O KHADAR SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426792388 9269445048 SDL27969 Smt,Pyarijan SHAFI HOUSE Urdu SchoolRoad 274403 360 9 LT1 211 0.2400 0 6379 228 1 0 3 0 8426 119.8100 0 0 340 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112611650 0 0 0 0 0 0 0 0 0 0 Smt,Pyarijan,SHAFI HOUSE Urdu SchoolRoad 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792382 9282002144 SDL34331 Syed Rahamathulla S/O SYED USMAN Rahamath Nagar 274403 359 9 LT1 211 1 0 5272 15 1 0 7 0 1008 104.4800 0 0 0 2744 2025-11-09 0 0 0 2025-02-09 3 0 0 0 0 14007013 0 99999 100006170113D 0 0 0 0 0 0 0 0 0 0 Syed Rahamathulla,S/O SYED USMAN Rahamath Nagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -45 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792695 9406964843 SDL34920 MUBARAK S/O SARDAR RAHMATHNAGAR 274403 209 9 LT1 211 1 0 843 187 1 0 3 1 4485 25.7400 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111110082422 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O SARDAR RAHMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792716 9498512222 SDL19652 MUNEER JAN GANDHI NAGAR - 274403 294 9 LT1 211 0.2400 0 11343 25 1 0 3 0 13894 123.0900 0 0 930 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 100000 9498512989A 0 0 0 0 0 0 0 0 0 0 MUNEER JAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792668 9543139000 SDL29289 AFTAB PASHA GANDHI NAGAR SIDLAGHATTA562105 274403 300 9 LT1 211 0.4800 0 7786 0 1 0 3 0 4931 42.3100 0 0 470 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112635367 0 0 0 0 0 0 0 0 0 0 AFTAB PASHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-12-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792666 9578312222 SDL26497 SMT.KHASIMBI W/O SHAIK HUSSAIN SAB GANDHI NAGAR 274403 193 9 LT1 211 0.4800 0 2142 0 1 0 28 0 -22 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000238893 0 0 0 0 0 0 0 0 0 0 SMT.KHASIMBI,W/O SHAIK HUSSAIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792654 9638429000 SDL28461 MUBARAQ GANDHI NAGAR SIDLAGHATTA562105 274403 370 9 LT1 211 0.4800 0 12030 50 1 0 3 0 1947 24.4800 0 0 960 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004616264 0 0 0 0 0 0 0 0 0 0 MUBARAQ,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792434 9668312222 SDL26398 SRI.UTHANNA S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 274403 266 9 LT1 211 0.2400 0 5754 16 1 0 3 0 1 0 0 0 650 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000242228 0 0 0 0 0 0 0 0 0 0 SRI.UTHANNA,S/O CHINNAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792429 9678512222 SDL18495 KAREEM SAB GANDHI NAGAR SIDLAGHATTA 274403 3151 9 LT1 211 0.2400 0 9991 0 1 0 3 0 1859 27.3600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 1000000 100000244855 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792437 9688312222 SDL27302 SRI.NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 214 9 LT1 211 0.4800 0 13755 102 1 0 3 0 0 0 0 0 420 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000246035 0 0 0 0 0 0 0 0 0 0 SRI.NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792702 9703139000 MSSDL29505 SALEEM RAHAMATH NAGAR SIDLAGHATTA562105 274403 238 9 LT1 211 0.4800 0 14748 83 1 0 3 0 121 0 0 0 0 2744 2025-11-09 0 0 0 2025-02-09 0 0 0 0 0 14007013 0 9999999 111115755023 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -159 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792592 9727721111 SDL27506 THAMEEMPASHA RAHAMATH NAGAR SIDLAGHATTA 562105 274403 166 9 LT1 211 0.4800 0 29411 143 1 0 3 0 2358 16.6700 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004615897 0 0 0 0 0 0 0 0 0 0 THAMEEMPASHA,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-09-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792513 9745447747 SDL29740 SYED PASHA S/O LATE ABDUL SHUKKUR GANDINAGAR 274403 246 9 LT1 211 0.4800 0 6445 47 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 0775786620 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE ABDUL SHUKKUR GANDINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792644 9822613333 SDL12689 IMTHIAZ KASIMPALYA - 274403 0 9 LT1 211 0.1600 0 10415 108 1 0 3 0 4 0 0 0 1470 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1470 (ignore if paid) 0 0 9822613213A 0 0 0 0 0 0 0 0 0 0 IMTHIAZ,KASIMPALYA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792559 9842613333 SDL12834 ABDULRASHIDH KASIMPALYA - 274403 2 9 LT1 211 0.2800 0 15359 86 1 0 3 0 1990 10.6100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 9842613493A 0 0 0 0 0 0 0 0 0 0 ABDULRASHIDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000825275 0 0 0 0 1 0 0 0 0 0 112.6100 124 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792563 9846512222 SDL23117 S. SALEEM S/O BASHIR SAB RAHAMATH NAGAR 274403 249 9 LT1 211 0.3600 0 7470 0 1 0 3 0 146 1 0 0 430 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9846512453A 0 0 0 0 0 0 0 0 0 0 S. SALEEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792656 9848312222 SDL26026 SRI AFROZA PASHA S/O BASHA SAB RAHAMATHNAGAR 274403 199 9 LT1 211 0.2400 0 14589 73 1 0 3 0 24 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000245288 0 0 0 0 0 0 0 0 0 0 SRI AFROZA PASHA,S/O BASHA SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792651 9850063661 SDL30285 SRI NASRATH PASHA S/O SYED IBRAHIM GANDHINAGRA 274403 299 9 LT1 211 1 0 9981 105 1 0 3 1 230 1.1600 0 0 1210 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110183627 0 0 0 1 0 0 0 0 0 0 SRI NASRATH PASHA,S/O SYED IBRAHIM GANDHINAGRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792485 9859694208 SDL30314 SRI M SIKANDAR PASHA S/O MAHABOOB SAB 3RD KARMIKA NAGARA 274403 384 9 LT1 211 1 0 7195 0 1 0 28 1 81 0 0 0 1130 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110196953 0 0 0 0 0 0 0 0 0 0 SRI M SIKANDAR PASHA,S/O MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792440 3941800040 SDL30145 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 383 9 LT3A 311 0.2400 0 3486 0 1 0 28 1 7315 64.4600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 999999 100006857823 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792395 6853450084 SDP2466 S.SALEEM S/O BASHEER WATER SELLING 274403 232 9 LT3A 311 0 5 140743 761 1 0 3 1 0 16.4500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 100006890472 0 0 0 5 0 0 0 0 0 0 S.SALEEM,S/O BASHEER WATER SELLING 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 1426792623 7589453559 SDP2632 Sri, Khaleel Pasha S/O P.K. BASHIR SAB Azad Nagar 274403 377 9 LT3A 311 6 0 55139 349 1 0 3 1 0 3.8500 0 0 150 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.150 (ignore if paid) 0 999999 100006863889 0 0 0 11 0 0 0 0 0 0 Sri, Khaleel Pasha,S/O P.K. BASHIR SAB Azad Nagar 1 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8700 1426792698 8189152131 SDP2465 SRI.RIHANA W/O S.SALLEEM 274403 231 9 LT3A 311 0 5 113723 172 1 0 3 1 0 8.8100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 100006897734 0 0 0 7 0 0 0 0 0 0 SRI.RIHANA,W/O S.SALLEEM 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8600 1426792424 8476608593 SDL36631 SAGEER PASHA S/O MUNEER JAN RAHMATH NAGAR 274403 168 9 LT3A 311 1 0 1174 55 1 0 3 1 725 3.7200 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111111957311 0 0 0 1 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792391 9382655677 SDL37686 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGAR 274403 375 9 LT3A 311 1 0 1433 0 1 0 28 1 1431 12.9900 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 111115266126 0 0 0 0 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792409 1494532174 SDL36770 RESHMA TAJ W/O BABA JAN RAHMATH NAGAR 274403 196 9 LT1 211 1 0 5362 122 1 0 3 1 691 5.1600 0 0 1600 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111987308 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O BABA JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792411 1497512222 SDL21756 SIMRAN PASHA S S/O SUBHAN PASHA GANDHINAGAR 274403 280 9 LT1 211 0.2400 0 17231 120 1 0 3 0 3440 31.1300 0 0 470 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 1497512985A 0 0 0 0 0 0 0 0 0 0 SIMRAN PASHA S,S/O SUBHAN PASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792416 1498312222 SDL25700 SRI KALEEM S/O KASIM SAB RAHMATHNAGAR TOWN 3 274403 354 9 LT1 211 0.2400 0 11839 81 1 0 3 0 168 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 1498312905A 0 0 0 0 0 0 0 0 0 0 SRI KALEEM,S/O KASIM SAB RAHMATHNAGAR TOWN 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792707 1518330287 SDL36235 P N SURESHA S/O NARAYANAPPA P V RAHAMATH NAGAR 274403 354 9 LT1 211 1 0 7875 100 1 0 3 1 5091 46.0800 0 0 1230 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111700523 0 0 0 1 0 0 0 0 0 0 P N SURESHA,S/O NARAYANAPPA P V RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1426792705 1518548326 SDL30147 SRI M.SIKANDAR PASHA S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 274403 382 9 LT1 211 0.7200 0 6212 0 1 0 28 1 70 0 0 0 120 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110373689 0 0 0 0 0 0 0 0 0 0 SRI M.SIKANDAR PASHA,S/O LATE MAHABOOB SAB 3RD KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792541 1551529000 SDL28370 T.M.MANJUNATHA GANDHI NAGAR SIDLAGHATTA562105 274403 368 9 LT1 211 0.4800 0 5957 44 1 0 3 0 240 3.4300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 100004603648 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792423 1714512222 SDL24307 SARDAR RAHAMATHNAGAR - 274403 355 9 LT1 211 0.2400 0 11810 59 1 0 2 0 845 200.9300 0 0 240 2744 2025-11-09 0 0 0 2024-02-09 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000234855 0 0 0 0 0 0 0 0 0 0 SARDAR,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 -68 0 0 0 33.5000 44 2023-08-14 2024-02-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792594 1751613333 SDL13764 MAHABOOB PASHA GANDHINAGAR SHIDLGHATTA 274403 304 9 LT1 211 0.2400 0 10623 794 1 0 3 0 29337 289.6200 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 1000000 1751613515A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792600 1769312222 SDL26866 SRI S.SALEEM S/O BASHEER RAHAMATH NAGAR 274403 240 9 LT1 211 0.4800 0 6775 7 1 0 3 0 147 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100004518592 0 0 0 0 0 0 0 0 0 0 SRI S.SALEEM,S/O BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792435 1796232343 SDL36222 SYED RAHAMATH ULLA S/O SYED USMAN AT RAHAMATH NAGAR 274403 361 9 LT1 211 1 0 5565 86 1 0 3 1 5002 46.5800 0 0 450 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111562408 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ULLA,S/O SYED USMAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792621 1847053037 SDL33509 Sri, Mahaboob Pasha S/O ABDUL AZEEZ SAB Rahamath Nagar 274403 317 9 LT1 211 1 0 3315 0 1 0 28 1 -34 0 0 0 600 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110186152 0 0 0 0 0 0 0 0 0 0 Sri, Mahaboob Pasha,S/O ABDUL AZEEZ SAB Rahamath Nagar 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792618 1856512222 SDL23116 S. SALEEM S/O BASHIR SAB RAHAMATH NAGAR 274403 248 9 LT1 211 0.3600 0 4603 37 1 0 3 0 0 27.7500 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 1856512546A 0 0 0 0 0 0 0 0 0 0 S. SALEEM,S/O BASHIR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792613 1857715705 SDL37177 SALMA FATHIMA S/O MUNEER JAN AT RAHAMATH NAGAR 274403 262 9 LT1 211 1 0 6188 182 1 0 3 0.7500 4000 34.0700 0 0 1060 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 52952951 0 0 0 2 0 0 0 0 0 0 SALMA FATHIMA,S/O MUNEER JAN AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426792617 1868039000 SDL29511 SALEEM RAHAMATH NAGAR SIDLAGHATTA562107 274403 239 9 LT1 211 0.4800 0 4892 98 1 0 3 0 0 1 0 0 820 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112644927 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792658 1877512222 SDL23001 MUNEERJAN S/O SUBANSAB RAHAMATHNAGAR 274403 176 9 LT1 211 0.2400 0 21821 0 1 0 28 0 39650 351.8600 0 0 1390 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100000240203A 0 0 0 0 0 0 0 0 0 0 MUNEERJAN,S/O SUBANSAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 210.4200 0 2024-02-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792514 1893512222 SDL9408 NAWAZ PASHA D S/O ABDUL WAJID RAHAMATHNAGAR 274403 178 9 LT1 211 0.3000 0 5517 117 1 0 3 0 0 0 0 0 1710 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100004518235 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA D,S/O ABDUL WAJID RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792528 1941557059 SDL36175 SRI PN SURESH S/O PV NARAYANAPPA RAHMATH NAGAR 274403 353 9 LT1 211 1 0 5902 164 1 0 3 1 0 1 0 0 1010 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111463065 0 0 0 1 0 0 0 0 0 0 SRI PN SURESH,S/O PV NARAYANAPPA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792380 1997020402 SDL28072 HASEENA TAJ W/O HABEEB PASHA RAHAMATHNAGAR 274403 222 9 LT1 211 0.4800 0 11459 19 1 0 3 0 -234 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100004604178 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O HABEEB PASHA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792389 2016065000 SDL28038 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 341 9 LT1 211 0.2400 0 4728 109 1 0 3 0.8300 0 0 0 0 800 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52939683 0 0 0 1 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426792606 2047693290 SDL37296 K.BASHEER JAN S/O BUDEN SAB AT RAHAMATH NAGAR 274403 376 9 LT1 211 2 0 3067 121 1 0 3 0.8600 2095 16.6000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52981954 0 0 0 1 0 0 0 0 0 0 K.BASHEER JAN,S/O BUDEN SAB AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426792607 2054037003 SDL35782 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 196 9 LT1 211 1 0 1691 0 1 0 3 1 2348 22.1200 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 100007006777 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426792652 2070613333 SDL17026 M. KHADAR SHARIFF S/O MD.GHOUS GANDHI NAGAR 274403 374 9 LT1 211 0.1600 0 16091 85 1 0 3 0 707 6.0500 0 0 810 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000242705 0 0 0 0 0 0 0 0 0 0 M. KHADAR SHARIFF,S/O MD.GHOUS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792521 2096512222 SDL7462 SYED PASHA S/O LATE ABDUL SHUKKUR SAB GANDHINAGAR 274403 245 9 LT1 211 0.1600 0 18555 93 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 100000237056A 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE ABDUL SHUKKUR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792516 2097512222 SDL23925 NASEER S/O HUSSAN SAB RAHAMATH NAGAR 274403 212 9 LT1 211 0.2400 0 8353 61 1 0 3 0 0 1 0 0 450 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000238093 0 0 0 0 0 0 0 0 0 0 NASEER,S/O HUSSAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792441 2102613333 SDL14310 ANWARPASHA GANDHINAGAR - 274403 318 9 LT1 211 0.4200 0 21331 18 1 0 3 0 4375 30.7500 0 0 0 2744 2025-11-09 3 0 0 2025-10-09 0 0 0 0 0 14007013 0 999999 2012-07-16 2102613099A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792439 2103613333 SDL10033 Mahaboobpasha S/O ABDULAZEEASAB -REHAMATHNAGARA 274403 170 9 LT1 211 0.1600 0 22693 114 1 0 3 0 0 0 0 0 50 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 99999 2103613065A 0 0 0 0 0 0 0 0 0 0 Mahaboobpasha,S/O ABDULAZEEASAB -REHAMATHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792445 2104486857 SDL37743 SMT YASMEEN TAJ W/O FAYAZ AHAMED AT RAHAMATH NAGAR 274403 265 9 LT1 211 1 0 11829 245 1 0 3 1 0 0 0 0 2980 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111115913458 0 0 0 3 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O FAYAZ AHAMED AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1426792443 2112414816 SDL34513 SRI MUBARAK S/O SARDAR RAHAMATH 274403 204 9 LT1 211 1 0 1211 3 1 0 28 1 -2 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111110155844 0 0 0 0 0 0 0 0 0 0 SRI MUBARAK,S/O SARDAR RAHAMATH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792480 2183663632 SDL37950 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 169 9 LT1 211 1 0 1894 51 1 0 3 0.9300 6936 61.8000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 53130170 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426792404 2220613333 SDL14888 ABDUL JABBAR KASIM PALYA - 274403 258 9 LT1 211 0.1200 0 19125 17 1 0 3 0 2 2.6600 0 0 8 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.8 (ignore if paid) 0 9999999 100000242799 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,KASIM PALYA - 0 0 0 0 0 0 0 0 2025-11-09 0 10031368563 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792692 2228769698 SDL39500 ALLAH BAKASH S/O MUNEER JAN RAHAMATH NAGAR 274403 178 9 LT1 211 1 0 1436 59 1 0 3 0.9500 4461 39.3600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 0 A6727884 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,S/O MUNEER JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426792688 2230613333 SDL17138 JABBAR 2ND KARMIKNAGAR - 274403 256 9 LT1 211 0.2800 0 10576 73 1 0 3 0 268 2.0300 0 0 690 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 2230613354A 0 0 0 0 0 0 0 0 0 0 JABBAR,2ND KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792426 2320157325 SDL34983 SRI SV SAGEER S/O MUNEER JAN RAHMATH NAGAR 274403 260 9 LT1 211 1 0 10474 95 1 0 3 0.7500 -6271 0 0 0 1580 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 51028941 0 0 0 1 0 0 0 0 0 0 SRI SV SAGEER,S/O MUNEER JAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426792420 2324762660 SDL32352 SRI NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 216 9 LT1 211 1 0 3521 0 1 0 28 1 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111111254631 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792731 2330942213 SDL36269 MUJAHID PASHA S/O CHOTU SAB RAHMATH NAGAR 274403 196 9 LT1 211 1 0 6812 108 1 0 3 1 344 2.6300 0 0 860 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111727766 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,S/O CHOTU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1426792595 2384179000 SDL29536 BABU RAHAMATH NAGAR SIDLAGHATTA562106 274403 389 9 LT1 211 0.4800 0 3925 1 1 0 3 0 2921 40.0900 0 0 1140 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112559545 0 0 0 0 0 0 0 0 0 0 BABU,RAHAMATH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792460 2393229000 SDL28610 SUMAIAH RAHAMATH NAGAR SIDLAGHATTA 562105 274403 225 9 LT1 211 0.2400 0 6087 77 1 0 3 0 3993 32.8100 0 0 780 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100004606181 0 0 0 0 0 0 0 0 0 0 SUMAIAH,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792466 2399155000 SDL28037 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 340 9 LT1 211 0.2400 0 1830 61 1 0 3 0.5700 470 3.0200 0 0 10 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 52939691 0 0 0 2 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-03-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426792734 2418502139 SDL36520 SAHERA BANU W/O MUBARAK RAHMATH NAGAR 274403 200 9 LT1 211 1 0 1727 5 1 0 3 0.9800 432 6.3100 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 52684998 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O MUBARAK RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426792703 2434512222 SDL9143 MAHABOOB PASHA GANDHINAGAR SHIDLGHATTA 274403 180 9 LT1 211 0.3800 0 3991 64 1 0 3 0 228 1.1300 0 0 620 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 2434512334A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792689 2436062985 SDL32353 SRI NASEER PASHA S/O HUSSAIN SAB RAHAMATH NAGAR 274403 217 9 LT1 211 1 0 1765 0 1 0 28 1 1 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 99999 111110093532 0 0 0 0 0 0 0 0 0 0 SRI NASEER PASHA,S/O HUSSAIN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792534 2452945000 SDL28041 FAZARULLA BEGH 3RD KARMIKA NAGAR SIDLAGHATTA 562105 274403 344 9 LT1 211 0.2400 0 6673 103 1 0 3 0 2851 24.3100 0 0 380 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004606563 0 0 0 0 0 0 0 0 0 0 FAZARULLA BEGH,3RD KARMIKA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792536 2458312222 SDL25804 SRI FYZULLABEIG S/O GUFFAR BEIG RAHAMATH NAGAR 274403 343 9 LT1 211 0.2400 0 2999 0 1 0 3 0 1179 10.5200 0 0 310 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004518372 0 0 0 0 0 0 0 0 0 0 SRI FYZULLABEIG,S/O GUFFAR BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792532 2466059079 SDL38058 ALMAS D/O PARVEEZ KHAN RAHAMATH NAGAR 274403 205 9 LT1 211 1 0 265 86 1 0 3 1 1469 40.9500 0 0 0 2744 2025-11-09 0 0 0 2025-08-09 3 0 0 0 0 14007013 0 1000000 111113673245 0 0 0 1 0 0 0 0 0 0 ALMAS,D/O PARVEEZ KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-08-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792452 2498512222 SDL21321 S. SALLIM S/O BSHIR SAB RAHAMATHNAGARA 274403 233 9 LT1 211 0.6000 0 26852 0 1 0 3 0 147 1 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 100000235739 0 0 0 0 0 0 0 0 0 0 S. SALLIM,S/O BSHIR SAB RAHAMATHNAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792386 2510262657 SDL35379 KHALEEL PASHA S/O BASHEER SAB RAHMATH NAGAR 274403 378 9 LT1 211 1 0 10149 177 1 0 3 0.8300 0 1 0 0 1180 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 52115912 0 0 0 1 0 0 0 0 0 0 KHALEEL PASHA,S/O BASHEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426792535 2565139000 SDL29512 SALEEM RAHAMATH NAGAR SIDLAGHATTA562108 274403 235 9 LT1 211 0.4800 0 5205 94 1 0 3 0 0 1.9600 0 0 1050 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112639193 0 0 0 0 0 0 0 0 0 0 SALEEM,RAHAMATH NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792450 2595844149 SDL35830 SUBHAN S/O MOULA SAB AT GANDHI NAGAR 274403 327 9 LT1 211 1 0 4169 49 1 0 3 0.8000 -12 1.9000 0 0 410 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52305352 0 0 0 2 0 0 0 0 0 0 SUBHAN,S/O MOULA SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426792383 2721613333 SDL15858 GHOUSE PEER GANDHINAGAR - 274403 264 9 LT1 211 0.1600 0 4277 38 1 0 3 0 155 1.9000 0 0 470 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999 2721613200A 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792647 2753512222 SDL24119 M.FAKRUDEEN RAHAMATHNAGAR SIDLAGHATTA 274403 197 9 LT1 211 0.2400 0 8836 94 1 0 3 0 0 1 0 0 525 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.525 (ignore if paid) 0 100000 2753512500A 0 0 0 0 0 0 0 0 0 0 M.FAKRUDEEN,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792545 2762613333 SDL11942 BABU GANDHINAGAR SHIDLGHATTA 274403 387 9 LT1 211 0.1200 0 5414 136 1 0 3 0 5393 47.8700 0 0 450 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 2762613693A 0 0 0 0 0 0 0 0 0 0 BABU,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792456 2790847339 SDL37723 M BASHEER S/O KHAYYUM SAB REHAMATH NAGARA 274403 222 9 LT1 211 1 0 934 24 1 0 3 0.9700 1106 10.0700 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 53067253 0 0 0 2 0 0 0 0 0 0 M BASHEER,S/O KHAYYUM SAB REHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1426792397 2821613333 SDL15839 SYED PASHA GANDHI NAGAR - 274403 248 9 LT1 211 0.3200 0 5940 49 1 0 3 0 663 5.7800 0 0 370 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000235248 0 0 0 0 0 0 0 0 0 0 SYED PASHA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792626 2849972634 SDL37148 SYED HYDER S/O SYED KHADAR AT RAHAMATH NAGAR 274403 277 9 LT1 211 1 0 2042 57 1 0 3 0.8600 608 5.4300 0 0 410 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52860743 0 0 0 2 0 0 0 0 0 0 SYED HYDER,S/O SYED KHADAR AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426792510 2893650809 SDL38491 SADIQ PASHA S/O KHAJA PEER RAHAMATH NAGAR 274403 340 9 LT1 211 1 0 3511 68 1 0 3 0.8000 10491 100.3300 0 0 910 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 0 53236427 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O KHAJA PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426792438 2910805747 SDL27973 Zareena ZAREENAHOUSE 274403 221 9 LT1 211 0.4800 0 10901 130 1 0 3 0 4901 41.5100 0 0 880 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100004605239 0 0 0 0 0 0 0 0 0 0 Zareena,ZAREENAHOUSE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792431 2916512222 SDL21680 BASHEERA W/O LATE SARDAR III RD KARMIKA NAGAR 274403 333 9 LT1 211 0.2400 0 8594 31 1 0 3 0 13444 113.5800 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 99999 100004518264 0 0 0 0 0 0 0 0 0 0 BASHEERA,W/O LATE SARDAR III RD KARMIKA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792428 2920139000 SDL29514 HUSNA BANO W/O ABDUL SADIQ REHAMAN RAHAMATH NAGAR 274403 251 9 LT1 211 0.4800 0 9399 14 1 0 3 0 -90 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999999 111112566877 0 0 0 0 0 0 0 0 0 0 HUSNA BANO,W/O ABDUL SADIQ REHAMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792432 2931989781 SDL37951 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 170 9 LT1 211 1 0 1467 61 1 0 3 0.9900 1558 13.5600 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 53130172 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426792448 9969966655 SDL37953 SAGEER PASHA S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 172 9 LT1 211 1 0 1241 31 1 0 3 0.9700 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 53130177 0 0 0 2 0 0 0 0 0 0 SAGEER PASHA,S/O MUNEERJAN NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426792384 9989994317 SDL27777 PASHA S/O KHATHULLA SAB 274403 219 9 LT1 211 0.4800 0 15641 140 1 0 3 0 2103 19.1000 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 100000 111116046049 0 0 0 0 0 0 0 0 0 0 PASHA,S/O KHATHULLA SAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792507 2283220000 SDL25261 SMT HASEENA W/O ANWAR PASHA RAHAMATH NAGAR TOWN 3 274403 322 9 LT3A 311 0.1200 0 6611 8 1 0 3 0 0 0 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007013 0 9999 2283220846A 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O ANWAR PASHA RAHAMATH NAGAR TOWN 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426792543 3063470740 SDL37687 K BASHEER JAN S/O BUDEN SAB RAHAMATH NAGAR 274403 376 9 LT3A 311 1 0 266 0 1 0 28 1 7571 69.0300 0 0 0 2744 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007013 0 9999999 111115266114 0 0 0 0 0 0 0 0 0 0 K BASHEER JAN,S/O BUDEN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0