1459756772 9148220000 SDL17036 KHALEEL AHAMED RAHAMATH NAGAR - 274403 84 11 LT3A 311 0.1600 0 801 0 1 0 28 0 3216 30.6000 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 999 100000242309A 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756687 7078220000 SDL13545 KALEEL AHAMED 5 KHASIMPALYA - 274403 85 11 LT3A 311 0.1200 0 515 0 1 0 28 0 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 7078220715A 0 0 0 0 0 0 0 0 0 0 KALEEL AHAMED 5,KHASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756805 3928220000 SDL14813 ARBIN TAJ REHMATH NAGAR - 274403 114 11 LT3A 311 0.2400 0 8390 105 1 0 3 0 2376 17.4600 0 0 1150 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004518327 0 0 0 0 0 0 0 0 0 0 ARBIN TAJ,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756651 1218220000 SDL19856 S.ANWAR RAHAMATH NAGAR - 274403 21 11 LT3A 311 0.2000 0 72 14 1 0 3 0.5800 39.4000 0 0 0 0 2744 2026-02-11 0 0 0 2025-12-11 3 0 0 -39.4000 0 14007013 0 0 A9367841 0 0 0 1 0 0 0 0 1 0 S.ANWAR,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459756659 0318220000 SDL19568 BASHA M.K. SDL - 274403 111 11 LT3A 311 0.2400 0 5232 1 1 0 3 0 13184 1212.4800 0 0 0 2744 2026-02-11 0 0 0 2025-04-11 0 0 0 0 0 14007013 0 9999999 100000240618 0 0 0 0 0 0 0 0 0 0 BASHA M.K.,SDL - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 -34 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756695 9994568919 SDL36823 NOOR ULLA S/O IBRAHIM SAB AT KHASIM PALYA 274403 114 11 LT1 211 1 0 2743 1 1 0 3 0.8900 7648 62.2600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 52821888 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O IBRAHIM SAB AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459756694 9994512222 SDL9452 NYAMTHPASHA KASIMPALYA - 274403 141 11 LT1 211 0.2800 0 3842 4 1 0 3 0 -42 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000243849A 0 0 0 0 0 0 0 0 0 0 NYAMTHPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756744 9958220000 SDL16211 AZGER KHAN S/O LATE NOORULLA KHAN RAHAMATH KHAN 274403 148 11 LT1 211 0.1200 0 2905 40 1 0 3 1 -32 0 0 0 590 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111119068162 0 0 0 1 0 0 0 0 1 0 AZGER KHAN,S/O LATE NOORULLA KHAN RAHAMATH KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756747 9934512222 SDL7865 S.ANWAR KASIMPALYA - 274403 20 11 LT1 211 0.3200 0 17400 95 1 0 3 0 -73 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000238979 0 0 0 0 0 0 0 0 0 0 S.ANWAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756711 9770117941 SDL34608 ALLA BAKASH S/O MADHAR SAB RAHAMATH NAGAR 274403 3 11 LT1 211 1 0 1960 1 1 0 28 1 -27 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 111111216501 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O MADHAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756719 9750976874 SDL29797 SRI FAYAZ KHAN S/O ABBAS KHAN RAHAMATH NAGARA 274403 62 11 LT1 211 0.4800 0 8397 65 1 0 3 0 0 0 0 0 330 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116096399 0 0 0 0 0 0 0 0 0 0 SRI FAYAZ KHAN,S/O ABBAS KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1459756773 9732613333 SDL14987 SYED ULSMAN SAB REHMATH NAGAR - 274403 25 11 LT1 211 0.4800 0 15495 265 1 0 3 0 1609 8 0 0 1760 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 9732613303A 0 0 0 0 0 0 0 0 0 0 SYED ULSMAN SAB,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756770 9720613333 SDL17228 ANWAR PASHA RAHAMATH NAGAR - 274403 34 11 LT1 211 0.4800 0 17640 3 1 0 3 0 -126 0 0 0 520 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000246006 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756828 9694512222 SDL9699 P.BABAJHAN KASIMPALYA - 274403 71 11 LT1 211 0.3400 0 25723 127 1 0 3 0 1708 14.8500 0 0 350 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000239830 0 0 0 0 0 0 0 0 0 0 P.BABAJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756827 9691242690 SDL37270 PARVEEN TAJ W/O GULAB KHAN RAHAMATH NAGAR 274403 0 11 LT1 211 1 0 1048 71 1 0 3 0.6500 1779 16.7600 0 0 470 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 0 52187437 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O GULAB KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459756808 9671969677 SDL33636 SRI ZAMRUD W/O ANWAR SAB RAHAMATH NAGAR 274403 119 11 LT1 211 1 0 1444 6 1 0 3 0.9700 2337 34.3700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 38121323 0 0 0 0 0 0 0 0 0 0 SRI ZAMRUD,W/O ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 5.9100 16 2025-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459756704 9569512222 SDL19022 SHABEER PASHA RAHAMATH NAGAR - 274403 119 11 LT1 211 0.5000 0 11198 120 1 0 3 0 1017 14.6400 0 0 730 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 9569512664A 0 0 0 0 0 0 0 0 0 0 SHABEER PASHA,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756706 9560972080 SDL34586 MUJU S/O SAJJAD Rahamath nagara 274403 98 11 LT1 211 1 0 6380 9 1 0 3 0.9100 0 1 0 0 340 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 9999 39824413 0 0 0 0 0 0 0 0 0 0 MUJU,S/O SAJJAD Rahamath nagara 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459756738 9539239845 SDL32372 Sri.Chand Pasha S/O HUSSAIN SAB 274403 13 11 LT1 211 1 0 13450 135 1 0 3 0.9800 2206 18.5700 0 0 1230 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 32726249 0 0 0 3 0 0 0 0 0 0 Sri.Chand Pasha,S/O HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459756707 9488312222 SDL25239 DELEEP S/O KAYUMSAB REHAMATH NAGARA 274403 30 11 LT1 211 0.2400 0 10104 34 1 0 3 0 -12 0 0 0 720 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 0 9488312897A 0 0 0 0 0 0 0 0 0 0 DELEEP,S/O KAYUMSAB REHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756733 9454512222 SDL9677 AHMEDBEGH KASIMPALYA - 274403 94 11 LT1 211 0.3400 0 13050 10 1 0 3 0 0 0 0 0 820 2744 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9454512537A 0 0 0 0 0 0 0 0 0 0 AHMEDBEGH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-10-18 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756661 9407954580 SDL39820 MUNNA S/O BAHADDUR SAB RAHAMATH NAGARA 274403 115 11 LT1 211 1 0 1603 65 1 0 3 0.6500 9012 83.0900 0 0 410 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 0 A6759025 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O BAHADDUR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459756685 9398672044 SDL34087 MUNWAR S/O ABDUL AZEZ 2nd 274403 113 11 LT1 211 1 0 2398 0 1 0 28 1 2521 22.8700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111110262866 0 0 0 0 0 0 0 0 0 0 MUNWAR,S/O ABDUL AZEZ 2nd 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756789 9342279318 SDL28000 BABU AZAD NAGAR DIBBURHALLI ROAD 274403 66 11 LT1 211 0.4800 0 9252 42 1 0 3 0 -77 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100004617036 0 0 0 0 0 0 0 0 0 0 BABU,AZAD NAGAR DIBBURHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756763 9327512222 SDL22960 SHABEENA TAJ W/O PAYROJ KHAN 3RD KARMIKNAGAR 274403 124 11 LT1 211 0.2400 0 12188 104 1 0 3 0 509 4.5500 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 0 100004518725 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O PAYROJ KHAN 3RD KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756721 9282613333 SDL10206 ALLA BAKASH ALLA BAKASH S/O MADAR SAB KASIMPALYA 274403 100 11 LT1 211 0.4600 0 6571 91 1 0 3 1 364 3.0300 84.5000 0 1020 2744 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110338065 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,ALLA BAKASH S/O MADAR SAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756727 9271229000 SDL28803 BABAJAN S/O ABDUL KADAR RAHAMATH NAGAR SDL 274403 109 11 LT1 211 0.2400 0 2329 0 1 0 28 0 11535 91.4500 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100004617253 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDUL KADAR RAHAMATH NAGAR SDL 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756776 9229512222 SDL21345 K. ASLAM KHAN S/O KHASIM KHAN RAHMATH NAGAR 274403 7 11 LT1 211 0.2400 0 6512 56 1 0 3 0 96 1.3200 0 0 210 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9229512202A 0 0 0 0 0 0 0 0 0 0 K. ASLAM KHAN,S/O KHASIM KHAN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756783 9047560211 SDL28130 CHAND PASHA CHAND HOUSE RAHAMATH NAGAR 274403 89 11 LT1 211 0.4800 0 103 0 1 0 3 1 -25 0 0 0 20 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.20 (ignore if paid) 0 1000 53158543 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,CHAND HOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 6.5300 17 2023-10-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459756782 9037512222 SDL22887 SHABEER S/O CHANDPASHA RAHAMATH NAGER 274403 96 11 LT1 211 0.2400 0 20541 98 1 0 3 0 15341 134.0300 0 0 650 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000245539 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O CHANDPASHA RAHAMATH NAGER 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756790 9031613333 SDL17206 AHMEDBEGH RAHAMATH NAGAR - 274403 95 11 LT1 211 0.2000 0 26178 42 1 0 3 0 451 2.2800 881.2000 0 3260 2744 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14007013 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 9031613337A 0 0 0 0 0 0 0 0 0 0 AHMEDBEGH,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 291.5800 0 2023-10-18 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756690 8994512222 SDL9453 NYAMTHPASHA KASIMPALYA - 274403 142 11 LT1 211 0.2800 0 4806 36 1 0 3 0 16 1 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000238592 0 0 0 0 0 0 0 0 0 0 NYAMTHPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756839 8939676568 SDL27991 Sri.Ajij Sab AJIJ SAB HOUSE 274403 126 11 LT1 211 0.4800 0 5405 16 1 0 3 0 -67 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100004617016 0 0 0 0 0 0 0 0 0 0 Sri.Ajij Sab,AJIJ SAB HOUSE 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756653 8905512222 SDL9679 KASIM S/O CHIKKA MOHIDHINSAB REHAMATH NAGAR 274403 125 11 LT1 211 0.1200 0 7189 3 1 0 3 0 -63 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100004518505 0 0 0 0 0 0 0 0 0 0 KASIM,S/O CHIKKA MOHIDHINSAB REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756664 8894716816 SDL39643 SHAZAD W/O HUSSAIN SAB RAHAMATH NAGARA 274403 1 11 LT1 211 1 0 351 0 1 0 28 1 664 7.7700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 0 111121501421 0 0 0 0 0 0 0 0 0 0 SHAZAD,W/O HUSSAIN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756718 8869512222 SDL19029 JAMARUDABI RAHAMATH NAGAR SIDLAGATTA 274403 118 11 LT1 211 0.2000 0 5405 6 1 0 3 0 1 0 0 0 920 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100004518950 0 0 0 0 0 0 0 0 0 0 JAMARUDABI,RAHAMATH NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756864 8817429000 SDP2241 SYED KHALEEL RAHAMATH NAGAR SIDLAGHATTA56210 274403 45 11 LT1 211 0 8 4546 34 1 0 3 0.7300 3167 40.6900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 D422234 0 0 0 3 0 0 0 0 1 0 SYED KHALEEL,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459756713 8769088217 SDL33637 SMT ZAMRUD W/O ANWAR SAB RAHAMATH NAGAR 274403 120 11 LT1 211 1 0 2469 24 1 0 3 0.9500 14 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 38121324 0 0 0 1 0 0 0 0 0 0 SMT ZAMRUD,W/O ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459756712 8759777328 SDL35261 MOHAMMED FAYAZ S/O MOHAMMED SALEHA RAHMATH NAGAR 274403 2 11 LT1 211 1 0 1014 14 1 0 3 0.9600 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 51815876 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMMED SALEHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459756756 8744981447 SDL34086 MUNWAR S/O ABDUL AZEZ 2nd 274403 112 11 LT1 211 1 0 3638 48 1 0 3 0.8400 201 1.0100 0 0 490 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39044745 0 0 0 2 0 0 0 0 0 0 MUNWAR,S/O ABDUL AZEZ 2nd 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459756748 8740613333 SDL14975 BASHIR KHAN REHMATH NAGAR - 274403 123 11 LT1 211 0.4800 0 10100 39 1 0 3 0 -63 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000245535A 0 0 0 0 0 0 0 0 0 0 BASHIR KHAN,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756754 8736721427 SDL28158 CHAND PASHA CHAND HOUSE RAHAMATH NAGAR 274403 90 11 LT1 211 0.4800 0 4535 63 1 0 3 0 0 1.7900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 0 100004614223 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,CHAND HOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756751 8734512222 SDL8744 JAMEERBEGH KASIMPALYA - 274403 129 11 LT1 211 0.1600 0 648 0 1 0 28 0 300 2.1900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 8734512386A 0 0 0 0 0 0 0 0 0 0 JAMEERBEGH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756761 8721890715 SDL29973 SRI BABA JAN ABDUL KHADAR RAHAMATH NAGAR SIDLAGHATTA 274403 129 11 LT1 211 0.7500 0 2368 0 1 0 28 0 5998 50.4100 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 5602060055 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,ABDUL KHADAR RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756755 8720613333 SDL17229 AZIZ SAB RAHAMAT NAGAR - 274403 125 11 LT1 211 0.1600 0 9580 91 1 0 3 0 1394 12.0100 0 0 460 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 100000 8720613207A 0 0 0 0 0 0 0 0 0 0 AZIZ SAB,RAHAMAT NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756681 8696008872 SDL34490 SRI ALLA BAKASH S/O S.ANWAR RAHAMATH 274403 18 11 LT1 211 1 0 5831 65 1 0 3 0.9000 498 4.1300 0 0 430 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39818500 0 0 0 2 0 0 0 0 0 0 SRI ALLA BAKASH,S/O S.ANWAR RAHAMATH 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459756684 8684512222 SDL9102 ANWARPASHA KASIMPALYA - 274403 134 11 LT1 211 0.1600 0 26278 129 1 0 3 0 9986 88.9700 0 0 400 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 100000 8684512872A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756682 8678953077 SDL37730 ZAMEER BAIG S/O HAFEEZ BAIG RAHAMATH NAGAR 274403 134 11 LT1 211 1 0 2058 43 1 0 3 0.9200 1757 16.5000 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 52952403 0 0 0 1 0 0 0 0 0 0 ZAMEER BAIG,S/O HAFEEZ BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459756679 8484077863 SDL32380 Sri.S.Khadar S/O SYED USMAN SAB 274403 72 11 LT1 211 1 0 2802 103 1 0 3 0.8900 6740 141.1000 0 0 940 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 0 A8012368 0 0 0 1 0 0 0 0 0 0 Sri.S.Khadar,S/O SYED USMAN SAB 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 98.5100 108 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459756812 8453065907 SDL36125 SRI BABA JAN S/O ABDUL KADAR RAHMATH NAGAR 274403 129 11 LT1 211 1 0 1530 0 1 0 28 1 3461 30.8700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111111655575 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,S/O ABDUL KADAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756677 8394512222 SDL8651 ANWARPASHA KASIMPALYA - 274403 41 11 LT1 211 0.3800 0 17280 95 1 0 3 0 2622 24.5300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000235909A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756680 8379654066 SDL33931 P.Babu S/O PYAREJAN #175 274403 69 11 LT1 211 1 0 1447 42 1 0 3 0.9800 826 6.8600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 BC2357630 0 0 0 1 0 0 0 0 0 0 P.Babu,S/O PYAREJAN #175 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459756725 8358312222 SDL25968 SMT.SHAHAJADHI W/O SABJANSAB RAHAMATHNAGAR 274403 116 11 LT1 211 0.2400 0 11612 62 1 0 3 0 11039 91 1162.1600 0 0 2744 2026-02-11 0 0 0 2025-11-11 0 0 0 0 0 14007013 0 9999999 100000238916 0 0 0 0 0 0 0 0 0 0 SMT.SHAHAJADHI,W/O SABJANSAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756702 8269512222 SDL19028 JAMARUDBLI RAHAMATH NAGAR - 274403 117 11 LT1 211 0.5000 0 8122 67 1 0 3 0 1572 13.8800 0 0 370 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004518673 0 0 0 0 0 0 0 0 0 0 JAMARUDBLI,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756737 8235096910 SDL34360 SRI.SHAIK AHAMED S/O SABJAN SAB RAHAMATH NAGARA 274403 115 11 LT1 211 1 0 2226 0 1 0 3 1 11278 1940.1500 0 0 0 2744 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14007013 0 9999 111110081085 0 0 0 0 0 0 0 0 0 0 SRI.SHAIK AHAMED,S/O SABJAN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756735 8224512222 SDL24392 THE SECRETARY RAHAMATHNAGAR SIDLAGHATTA 274403 87 11 LT1 211 0.2400 0 11811 115 1 0 3 0 330 1.9600 0 0 1340 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 8224512220A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756859 8201613333 SDL15056 PYARUSAB KASIMPALYA SIDLAGATTA 274403 104 11 LT1 211 0.4600 0 10540 64 1 0 3 0 -3878 0 0 0 595 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.595 (ignore if paid) 0 0 8201613024A 0 0 0 0 0 0 0 0 0 0 PYARUSAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756858 8188512222 SDL20981 KALEEMULLA SDL - 274403 152 11 LT1 211 0.2000 0 17883 143 1 0 3 0 404 2.0300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000237356A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,SDL - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756757 8112788329 SDL27922 Khasim MOHIDDIN SAB Rahamathnagar 274403 126 11 LT1 211 0.2400 0 5237 38 1 0 3 0 -11 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100004615182 0 0 0 0 0 0 0 0 0 0 Khasim,MOHIDDIN SAB Rahamathnagar 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756753 8103613333 SDL10026 S.ANSAR RAHAMATNAGAR - 274403 17 11 LT1 211 0.3800 0 30968 197 1 0 3 0 3593 26.5200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 8103613070A 0 0 0 0 0 0 0 0 0 0 S.ANSAR,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756862 8091139000 SDL29341 RESHMA MAHABOOB NAGAR 274403 15 11 LT1 211 0.4800 0 6028 33 1 0 3 0 2 0 0 0 440 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112562661 0 0 0 0 0 0 0 0 0 0 RESHMA,MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756814 7966341050 SDAEH748 S.ANWAR SAB S/O JAFAR SAB RAHAMATH NAGARA 274403 106 11 LT1 211 8 0 95825 1376 1 0 3 1 -19867 0 0 0 8900 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.8900 (ignore if paid) 0 99999 110000815398 0 0 0 8 0 0 0 0 0 0 S.ANWAR SAB,S/O JAFAR SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1459756802 7820631236 SDL35267 AMEER PASHA S/O BASHA SAB RAHMATH NAGAR 274403 133 11 LT1 211 1 0 574 15 1 0 3 0.9900 57 1 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 51800825 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O BASHA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459756844 7727721111 SDL27574 SMT MASTHANABEE RAHAMATH NAGAR SIDLAGHATTA 562105 274403 164 11 LT1 211 0.4800 0 1925 72 1 0 3 0.6600 2883 25.8400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 0 A6742614 0 0 0 1 0 0 0 0 0 0 SMT MASTHANABEE,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459756841 7724512222 SDL24292 JAVID PASHA SIDLAGHATTA RAHAMATH NAGAR 274403 140 11 LT1 211 0.2400 0 11780 106 1 0 3 0 1860 16.6500 0 0 510 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.510 (ignore if paid) 0 100000 7724512269A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SIDLAGHATTA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756840 7715512222 SDL8163 AMEENABEE KASIMPALYA - 274403 23 11 LT1 211 0.1600 0 32903 220 1 0 3 0 20543 195.3200 0 0 2960 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000240457 0 0 0 0 0 0 0 0 0 0 AMEENABEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459756842 7707736734 SDL34219 SRI KHALEEL AHAMED S/O IMAM SAB RAHAMATH NAGARA 274403 80 11 LT1 211 1 0 5744 72 1 0 3 0.6200 0 0 0 0 940 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 999999 39605396 0 0 0 1 0 0 0 0 0 0 SRI KHALEEL AHAMED,S/O IMAM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459756819 7675800381 SDL30810 SMT RIHAN TAJ W/O RAHAMATHULLA RAHAMATH NAGAR 274403 154 11 LT1 211 1 0 5926 61 1 0 3 1 1038 9.0100 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 111110252101 0 0 0 1 0 0 0 0 0 0 SMT RIHAN TAJ,W/O RAHAMATHULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459756818 7630004682 SDL30561 SRI SYED MUNIR JAN S/O SYED SUB BAAN SAB RAHAMATH NAGAR 274403 160 11 LT1 211 0.7200 0 4597 0 1 0 28 1 4188 50.8600 0 0 590 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111110264510 0 0 0 0 0 0 0 0 0 0 SRI SYED MUNIR JAN,S/O SYED SUB BAAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756658 7606512222 SDL8180 MAHABOOBSAB GANDHINAGAR SHIDLGHATTA 274403 42 11 LT1 211 0.1600 0 19314 116 1 0 3 0 -8 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000245989 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756794 7528312222 SDL27132 SRI S.V.SAGEER S/O MUNEER JAAN RAHAMATH NAGAR 274403 157 11 LT1 211 0.4800 0 2186 78 1 0 3 0.6300 1244 9.9100 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 A5429341 0 0 0 1 0 0 0 0 0 0 SRI S.V.SAGEER,S/O MUNEER JAAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459756762 7520000111 SDL30564 SRI.SYED MUNIR JAN S/O SYED SUBAN SAB RAHAMATH NAGAR SIDLAGHATTA 562105 274403 163 11 LT1 211 0.7200 0 1602 7 1 0 3 0 9193 73.5900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 111112511690 0 0 0 0 0 0 0 0 0 0 SRI.SYED MUNIR JAN S/O SYED SUBAN SAB,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459756850 7494512222 SDL9719 PEER PASHA S/O HUSSAIN SAB II ND KARMIKANAGAR 274403 103 11 LT1 211 0.2000 0 16604 90 1 0 3 0 -85 0 0 0 590 2744 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000243716A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O HUSSAIN SAB II ND KARMIKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-05 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756849 7492613333 SDL10016 KADHARKHAN KASIMPALYA - 274403 12 11 LT1 211 0.3800 0 17709 91 1 0 3 0 2 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 99999 100000241302A 0 0 0 0 0 0 0 0 0 0 KADHARKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756671 7479512222 SDL19016 ANSER RAHAMATH NAGAR SIDLAGATTA 274403 35 11 LT1 211 0.5000 0 4712 57 1 0 3 0 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999 100000240661 0 0 0 0 0 0 0 0 0 0 ANSER,RAHAMATH NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756668 7475512222 SDL9004 CHANDHPASHA KASIMPALYA L/M-13/M - 274403 74 11 LT1 211 0.3400 0 18549 153 1 0 3 0 2802 23.7800 0 0 1780 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 7475512747A 0 0 0 0 0 0 0 0 0 0 CHANDHPASHA,KASIMPALYA L/M-13/M - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756760 7414512222 SDL8401 NYAMATHPASHA KASIMPALYA - 274403 59 11 LT1 211 0.2400 0 4299 0 1 0 3 0 2 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 7414512123A 0 0 0 0 0 0 0 0 0 0 NYAMATHPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756752 7397659426 SDL32381 Sri.S.Khadar S/O SYED USMAN SAB 274403 73 11 LT1 211 1 0 1222 32 1 0 3 0.9000 825 7.4500 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 32710096 0 0 0 1 0 0 0 0 0 0 Sri.S.Khadar,S/O SYED USMAN SAB 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459756678 7369039000 SDL28673 SYED USMAN SAB RAHAMATH NAGAR SIDLAGHATTA56211 274403 65 11 LT1 211 0.5000 0 6627 12 1 0 2 0 -16 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 111115754104 0 0 0 0 0 0 0 0 0 0 SYED USMAN SAB,RAHAMATH NAGAR SIDLAGHATTA56211 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756746 7224512222 SDL24393 THE SECRTARY RAHAMATHNAGAR SIDLAGHATTA 274403 88 11 LT1 211 0.2400 0 9611 187 1 0 3 0 2766 15.3900 0 0 930 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999 7224512219A 0 0 0 0 0 0 0 0 0 0 THE SECRTARY,RAHAMATHNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756688 7070821496 SDL37115 RIHANA THAJ W/O SYED RAHAMATULLA RAHAMATH NAGAR 274403 155 11 LT1 211 1 0 2866 35 1 0 3 0.9600 1556 14.2900 0 0 400 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 52871983 0 0 0 1 0 0 0 0 0 0 RIHANA THAJ,W/O SYED RAHAMATULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459756784 7020613333 SDL16304 SAMIULLA KHAN AZADHNAGAR - 274403 155 11 LT1 211 0.1600 0 8064 49 1 0 3 0 954 8.9600 0 0 480 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 100000 7020613239A 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,AZADHNAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756728 6928740029 SDL35224 SHABANA TAJ W/O LATE ILIYAZ PASHA RAHMATH NAGAR 274403 135 11 LT1 211 1 0 4401 78 1 0 3 0.9600 0 4.2400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 51815182 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O LATE ILIYAZ PASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459756777 6892072000 SDL27602 BABAJAN RAHAMATHNAGAR SIDLAGHATTA 562105 274403 128 11 LT1 211 0.4800 0 4331 0 1 0 28 0 3 33.0400 0 0 370 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004613673 0 0 0 0 0 0 0 0 0 0 BABAJAN,RAHAMATHNAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756644 6867512222 SDL21917 PEER PASHA S/O HUSMAN SHARIF KASIM PALYA 274403 102 11 LT1 211 0.2400 0 4547 0 1 0 3 0 0 0 145 0 0 2744 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14007013 0 100000 100000240499A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O HUSMAN SHARIF KASIM PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756675 6669039000 SDL28665 WAZEER PASHA RAHAMATH NAGAR SIDLAGHATTA562105 274403 36 11 LT1 211 0.4800 0 5710 82 1 0 3 0 2241 24.1600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 111112564351 0 0 0 0 0 0 0 0 0 0 WAZEER PASHA,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756674 6668512222 SDL21603 AMEER PASHA BASHA SABI RAHAMATH NAGAR 274403 134 11 LT1 211 0.4800 0 23627 181 1 0 3 0 9954 87.7200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100004518803 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,BASHA SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756804 6637200914 SDL40496 SYED LIYAKTH S/O SYED HUSMAN RAHAMATH NAGAR 274403 8 11 LT1 211 1 0 591 62 1 0 3 0.9900 15 1 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 0 A9299236 0 0 0 1 0 0 0 0 0 0 SYED LIYAKTH,S/O SYED HUSMAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459756803 6630048615 SDL30563 SRI SYED MUNIR JAN S/O SYED MUNIR JAN RAHAMATH NAGAR 274403 162 11 LT1 211 0.7200 0 4859 55 1 0 3 1 2280 20.3500 0 0 530 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110162130 0 0 0 1 0 0 0 0 0 0 SRI SYED MUNIR JAN,S/O SYED MUNIR JAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459756703 6528312222 SDL27133 SRI S.V.SAGEER S/O MUNEER JAAN RAHAMATH NAGAR 274403 158 11 LT1 211 0.4800 0 12700 159 1 0 3 0 8417 73.4400 0 0 450 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004518269 0 0 0 0 0 0 0 0 0 0 SRI S.V.SAGEER,S/O MUNEER JAAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756852 6478312222 SDL25557 BABAJAN S/O ABDULKHADAR RAHAMATHNAGAR 274403 29 11 LT1 211 0.2400 0 25776 113 1 0 3 0 0 0 0 0 1590 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 6478312795A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDULKHADAR RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756855 6474760187 SDL34491 SMT RESHMA W/O ALLA BAKSH RAHAMATH 274403 19 11 LT1 211 1 0 7358 64 1 0 3 0.7800 152 1.3400 0 0 460 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39828105 0 0 0 0 0 0 0 0 0 0 SMT RESHMA,W/O ALLA BAKSH RAHAMATH 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459756724 6339627999 SDL37066 BABAJAN S/O SABJAN SAB NEAR GHOUSIYA MASJID RAHAMATH NAGARA 274403 116 11 LT1 211 1 0 984 3 1 0 3 1 5938 74.7100 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 52872002 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O SABJAN SAB NEAR GHOUSIYA MASJID RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459756848 6288512222 SDL17307 AKMAL SHARIFF RAHAMATH NAGAR - 274403 133 11 LT1 211 0.4800 0 31363 136 1 0 3 0 -80 0 0 0 1470 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 6288512866A 0 0 0 0 0 0 0 0 0 0 AKMAL SHARIFF,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756851 6284860721 SDL33929 P.Babu S/O PYAREJAN #175 274403 70 11 LT1 211 1 0 997 6 1 0 3 0.9900 -22 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 BC2357628 0 0 0 0 0 0 0 0 0 0 P.Babu,S/O PYAREJAN #175 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459756689 6257212221 SDL32373 Sri.Syed Zaheer S/O SYED BAHADDUR 274403 200 11 LT1 211 1 0 6705 64 1 0 3 0.7500 0 1 0 0 450 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 BC2091471 0 0 0 1 0 0 0 0 0 0 Sri.Syed Zaheer,S/O SYED BAHADDUR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825275 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459756656 6177512222 SDL23220 MUNVAR PASHA S/O ABDUL AZZEZ RAHAMATH NAGAR 274403 106 11 LT1 211 0.2400 0 8534 93 1 0 3 0 793 5.5300 0 0 590 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 100000 6177512744A 0 0 0 0 0 0 0 0 0 0 MUNVAR PASHA,S/O ABDUL AZZEZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756787 5898426770 SDL34609 ALLA BAKASH S/O MADHAR SAB RAHAMATH NAGAR 274403 4 11 LT1 211 1 0 2188 28 1 0 3 0.9600 -1 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 39835400 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O MADHAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459756793 5893512222 SDL8457 MUNVHAR KASIMPALYA - 274403 11 11 LT1 211 0.1600 0 17578 120 1 0 3 0 7255 54.6900 0 0 910 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 100000 5893512945A 0 0 0 0 0 0 0 0 0 0 MUNVHAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756861 5883512222 SDL8949 SYED USMAN KASIMPALYA - 274403 75 11 LT1 211 0.2000 0 27610 220 1 0 3 0 2067 20.1800 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000238346A 0 0 0 0 0 0 0 0 0 0 SYED USMAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756650 5762613333 SDL10993 ANWARPASHA KASIMPALYA - 274403 39 11 LT1 211 0.3400 0 9974 55 1 0 3 0 8 0 0 0 2280 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000245446A 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 86.8500 96 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756660 5668312222 SDL26390 SRI.PAYAZ PASHA S/O ABDUL SAB REHAMATH NAGAR 274403 138 11 LT1 211 0.2400 0 16912 99 1 0 3 0 467 4.5000 0 0 700 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000238939 0 0 0 0 0 0 0 0 0 0 SRI.PAYAZ PASHA,S/O ABDUL SAB REHAMATH NAGAR 1.1000 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756758 5594512222 SDL9521 FAIROZ PASHA GANDHINAGR SHIDLGHATTA 274403 156 11 LT1 211 0.1600 0 18792 156 1 0 3 0 304 1.8200 0 0 450 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100004518452 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,GANDHINAGR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756647 5579282095 SDL30562 SRI SYED MUNIR JAN S/O SYED SUBAAN SAB RAHAMATH NAGAR 274403 161 11 LT1 211 0.7200 0 1593 17 1 0 28 1 18636 141.5900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 111110250421 0 0 0 0 0 0 0 0 0 0 SRI SYED MUNIR JAN,S/O SYED SUBAAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756663 5572613333 SDL10798 JANUSABI KASIMPALYA - 274403 33 11 LT1 211 0.2400 0 12442 48 1 0 3 0 -5 0 0 0 340 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 100000 5572613774A 0 0 0 0 0 0 0 0 0 0 JANUSABI,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756720 5528312222 SDL27134 SRI S.V.SAGEER S/O MUNEER JAAN RAHAMATH NAGAR 274403 159 11 LT1 211 0.4800 0 8278 8 1 0 3 0 14864 113.0400 0 0 820 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000236191 0 0 0 0 0 0 0 0 0 0 SRI S.V.SAGEER,S/O MUNEER JAAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756845 5475512222 SDL9006 MUSTHAFASAB KASIMPALYA L/M=35/PM - 274403 93 11 LT1 211 0.1600 0 7600 3 1 0 3 0 30 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 5475512745A 0 0 0 0 0 0 0 0 0 0 MUSTHAFASAB,KASIMPALYA L/M=35/PM - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756775 5410499109 SDL30864 Sri Syed Inayathulla S/O SYED RAHAMATHULLA 274403 82 11 LT1 211 1 0 7082 49 1 0 3 0.9800 3296 31.6400 0 0 1280 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC1968826 0 0 0 1 0 0 0 0 0 0 Sri Syed Inayathulla,S/O SYED RAHAMATHULLA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459756778 5405512222 SDL8285 REHAN KASIMPALYA SIDLAGATTA 274403 145 11 LT1 211 0.1600 0 13757 25 1 0 3 0 3317 28.9900 0 0 440 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 100000 5405512082A 0 0 0 0 0 0 0 0 0 0 REHAN,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756780 5404512222 SDL9329 SYED ABDULSAB KASIMPALYA L/M=55/PM SIDLAGATTA 274403 150 11 LT1 211 0.4200 0 3998 14 1 0 3 0 -6 0 0 0 290 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 100000 5404512022A 0 0 0 0 0 0 0 0 0 0 SYED ABDULSAB,KASIMPALYA L/M=55/PM SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756779 5382613333 SDL10661 BAHADHURSAB KASIMPALYA - 274403 114 11 LT1 211 0.1200 0 20394 81 1 0 3 0 1542 14.8600 0 0 430 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 100000 5382613868A 0 0 0 0 0 0 0 0 0 0 BAHADHURSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756649 5362613333 SDL11079 PAJASAB KASIMPALYA - 274403 122 11 LT1 211 0.1600 0 12450 64 1 0 3 0 0 0 0 0 520 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004518739 0 0 0 0 0 0 0 0 0 0 PAJASAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756715 5331969568 SDL34916 KP KHALEEL SAB S/O PEERU SAB RAHMATH NAGAR 274403 55 11 LT1 211 1 0 7619 37 1 0 3 0.9900 1354 11.2500 0 0 270 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2570526 0 0 0 1 0 0 0 0 0 0 KP KHALEEL SAB,S/O PEERU SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459756717 5306244702 SDL33930 P.Babu S/O PYAREJAN #175 274403 68 11 LT1 211 1 0 1357 13 1 0 3 0.9400 12 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 BC2357629 0 0 0 1 0 0 0 0 0 0 P.Babu,S/O PYAREJAN #175 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459756726 5222613333 SDL12108 MEHBOOBBASHA KASIMPALYA - 274403 139 11 LT1 211 0.4200 0 7945 60 1 0 3 0 407 3.7400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 5222613230A 0 0 0 0 0 0 0 0 0 0 MEHBOOBBASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756654 5177512222 SDL23221 MUNAVAR PASHA S/O ABDUL AZEEZ RAHAMATH NAGAR 274403 107 11 LT1 211 0.2400 0 7502 51 1 0 3 0 81 1 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000235205A 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,S/O ABDUL AZEEZ RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756667 5158512222 SDL19637 S.A.FAYAZ RAHAMATH NAGAR - 274403 146 11 LT1 211 0.2400 0 12989 86 1 0 3 0 7730 64.9500 0 0 220 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 100000 5158512523A 0 0 0 0 0 0 0 0 0 0 S.A.FAYAZ,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756740 5092106069 SDL28052 KHADER KHAN KHAN MANZIL RAHAMATH NAGAR 274403 14 11 LT1 211 0.2400 0 3808 9 1 0 3 0 -9 0 0 0 160 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100004609301 0 0 0 0 0 0 0 0 0 0 KHADER KHAN,KHAN MANZIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756739 5090613333 SDL14702 RESHABANU RAHAMATNAGAR SIDLAGHATTA 274403 135 11 LT1 211 0.2000 0 18735 118 1 0 3 0 -56 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000239884A 0 0 0 0 0 0 0 0 0 0 RESHABANU,RAHAMATNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756837 5030412222 SDL24875 SYED RAHAMATHULLA S/O SYED USSEN SHIDLAGHATTA 274403 48 11 LT1 211 0.4400 0 25551 72 1 0 3 0 708 3.6000 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000240278 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED USSEN SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756835 5008264401 SDL36126 SRI BABA JAN S/O ABDUL KADAR RAHMATH NAGAR 274403 130 11 LT1 211 1 0 900 0 1 0 28 1 7193 60.1400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111111655574 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,S/O ABDUL KADAR RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756781 4893512222 SDL8458 AMANULLA KASIMPALYA - 274403 8 11 LT1 211 0.1600 0 16816 108 1 0 3 0 -1 1.8700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 4893512941A 0 0 0 0 0 0 0 0 0 0 AMANULLA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756857 4865512222 SDL8164 KAYAMSAB KASIMPALYA - 274403 32 11 LT1 211 0.2000 0 6313 70 1 0 3 0 259 2.4600 0 0 590 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 100000 4865512668A 0 0 0 0 0 0 0 0 0 0 KAYAMSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756732 4635139000 SDL28672 SYED USMAN SAB RAHAMATH NAGAR SIDLAGHATTA56210 274403 63 11 LT1 211 1 0 14508 102 1 0 3 0 1381 19.3500 0 0 580 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112608345 0 0 0 0 0 0 0 0 0 0 SYED USMAN SAB,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459756791 4590229000 SDL28734 HASEEN RAHAMATH NAGAR SIDLAGHATTA 562105 274403 108 11 LT1 211 0.4800 0 6023 57 1 0 3 0 1094 9.5200 70.5300 0 520 2744 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004609810 0 0 0 0 0 0 0 0 0 0 HASEEN,RAHAMATH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756786 4579512222 SDL19009 NYAMATH PASHA KASIMPALYA - 274403 56 11 LT1 211 0.5000 0 10419 3 1 0 3 0 1 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 4579512738A 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756655 4558312222 SDL25735 SRI DELEEP PASHA S/O KAYUMSAB REHAMATH NAGARA SIDLAGHATTA 274403 31 11 LT1 211 0.2400 0 7980 46 1 0 3 0 69 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000236143A 0 0 0 0 0 0 0 0 0 0 SRI DELEEP PASHA,S/O KAYUMSAB REHAMATH NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756716 4501466332 SDL33928 P.Babu S/O PYAREJAN #175 274403 67 11 LT1 211 1 0 2133 17 1 0 3 0.9200 135 1 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 BC2357627 0 0 0 1 0 0 0 0 0 0 P.Babu,S/O PYAREJAN #175 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459756745 0526214768 SDL34084 MUNWAR S/O ABDUL AZEZ 2nd 274403 110 11 LT1 211 1 0 4517 41 1 0 3 0.8500 838 11.2700 0 0 370 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39044743 0 0 0 0 0 0 0 0 0 0 MUNWAR,S/O ABDUL AZEZ 2nd 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459756699 0484512222 SDL9178 NYAMATHPASHA KASIMPALYA L/M=31/PM - 274403 57 11 LT1 211 1 0 26864 0 1 0 3 0 -107 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 0484512844A 0 0 0 0 0 0 0 0 0 0 NYAMATHPASHA,KASIMPALYA L/M=31/PM - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756714 0461756888 SDL34711 NOOR ULLA NOOR ULLA S/O MOHAMMED KHAN 274403 52 11 LT1 211 1 0 11006 95 1 0 3 0.8700 109 0 0 0 1260 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2501610 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,NOOR ULLA S/O MOHAMMED KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459756759 0426999498 SDL35266 AMEER PASHA S/O BASHA SAB RAHMATH NAGAR 274403 132 11 LT1 211 1 0 1157 28 1 0 3 0.9600 3893 28.9700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 51801116 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O BASHA SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459756826 0364512222 SDL9289 KALILAHMED KASIMPALYA - 274403 83 11 LT1 211 0.2000 0 14522 95 1 0 3 0 0 0 0 0 420 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 100000 0364512618A 0 0 0 0 0 0 0 0 0 0 KALILAHMED,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756825 0356512222 SDL23448 SHEK ANWAR PASHA S/O RAJAK SAB RAHAMATH NAGAR 274403 51 11 LT1 211 0.2400 0 9993 37 1 0 3 0 1 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000235487 0 0 0 0 0 0 0 0 0 0 SHEK ANWAR PASHA,S/O RAJAK SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756824 0330236074 SDL38672 KHASIM S/O MOHIDHISAB RAHAMATH NAGAR 274403 126 11 LT1 211 1 0 3099 97 1 0 3 0.7600 -1 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 0 53326577 0 0 0 2 0 0 0 0 0 0 KHASIM,S/O MOHIDHISAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459756823 0329512222 SDL21344 K. ASLAM KHAN S/O KHASIM KHAN RAHAMATH NAGAR 274403 6 11 LT1 211 0.2400 0 13266 127 1 0 3 0 721 5.3900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 0329512203A 0 0 0 0 0 0 0 0 0 0 K. ASLAM KHAN,S/O KHASIM KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756705 0254512222 SDL9713 NOORULLA KASIMPALYA SIDLAGATTA 274403 113 11 LT1 211 0.2000 0 2818 75 1 0 3 0.8700 8561 67.0800 0 0 40 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 53158338 0 0 0 0 0 0 0 0 0 0 NOORULLA,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459756646 0204512222 SDL9375 RASOOLKHAN KASIMPALYA - 274403 120 11 LT1 211 0.3200 0 11810 98 1 0 3 0 1074 8.4600 0 0 830 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 100000 0204512097A 0 0 0 0 0 0 0 0 0 0 RASOOLKHAN,KASIMPALYA - 1.4000 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 105.1400 116 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756708 0161613333 SDL14581 SHAIK BUDENSAB RAHAMATH NAGAR - 274403 136 11 LT1 211 0.1200 0 14153 76 1 0 3 0 693 9.3900 0 0 430 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 0161613671A 0 0 0 0 0 0 0 0 0 0 SHAIK BUDENSAB,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756811 0021613333 SDL17602 MUNAWAR PASHA S/O ABDULAZEEZ 2nd KARMIKA NAGAR 274403 104 11 LT1 211 0.1600 0 11813 56 1 0 3 0 -32 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000242004A 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,S/O ABDULAZEEZ 2nd KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756815 0005512222 SDL9696 CHANDHPASHA KASIMPALYA - 274403 12 11 LT1 211 0.4200 0 1392 0 1 0 28 0 -236 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100004539750A 0 0 0 0 0 0 0 0 0 0 CHANDHPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756662 9399999111 SDP2505 MUSHEER PASHA S/O SHAMSHEER PASHA RAHAMATH NAGAR SIDLAGHATTA 274403 121 11 LT5 511 0 5 12900 39 1 0 3 0 5 4.8400 982.0400 0 0 2744 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14007013 0 9999999 9399999953 0 0 0 0 0 0 0 0 1 0 MUSHEER PASHA,S/O SHAMSHEER PASHA RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756792 9447520000 SDP1902 SRI.NYAMATH PASHA S/O SHEK AMEER JAAN RAHAMATH NAGAR 274403 60 11 LT5 511 0 2 16102 32 1 0 3 0 946 7.1100 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 100000234983 0 0 0 0 0 0 0 0 0 0 SRI.NYAMATH PASHA,S/O SHEK AMEER JAAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459756800 7805904517 SDP3006 NIYAMATH S/O SHAIK USMAN SAB AT RAHAMATH NAGAR 274403 103 11 LT5 511 0 10 38806 912 1 0 3 0.8000 -1242 0 0 0 10440 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.10440 (ignore if paid) 0 9999999 2023-03-11 C939378 0 0 0 8 0 0 0 0 1 0 NIYAMATH,S/O SHAIK USMAN SAB AT RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7900 2 1459756670 7474701166 SDP3107 SYED INAYATH ULLA S/O SYED RAHAMATH ULLA AT RAHAMATH NAGAR 274403 115 11 LT5 511 0 10 74534 3235 1 0 3 0 9036 7.5200 0 0 3830 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 2024-06-19 2024-06-11 E034411 0 0 0 7 0 0 0 0 1 0 SYED INAYATH ULLA,S/O SYED RAHAMATH ULLA AT RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6700 2 1459756750 5588520000 SDP1422 SAYED USMAN S/O SAYED KADAR SAB REHAMATH NAGAR 274403 49 11 LT5 511 0 12 35299 16 1 0 3 1 3753 0 0 0 0 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 2004-11-01 111118858575 0 0 0 1 0 0 0 0 1 0 SAYED USMAN,S/O SAYED KADAR SAB REHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756666 5157520000 SDP1730 SYEDRAHAMATHULLA S/OSYEDUSMAN RAHAMATHNAGAR SIDLAGATTA 274403 24 11 LT5 511 0 6 37660 798 1 0 3 1 2025 7.9900 0 0 7180 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.7180 (ignore if paid) 0 9999999 2008-06-23 111116893426 0 0 0 9 0 0 0 0 1 0 SYEDRAHAMATHULLA,S/OSYEDUSMAN RAHAMATHNAGAR SIDLAGATTA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2900 2 1459756730 4416576088 SDP3262 BABAJAN S/O ABDUL KHADER RAHAMATH NAGAR 274403 110 11 LT5 511 0 10 20827 556 1 0 3 0.8600 -3050 0 0 0 470 2744 2026-02-11 1 0 0 2025-11-11 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2022-03-29 111116947696 0 0 0 7 0 0 0 0 1 0 BABAJAN,S/O ABDUL KHADER RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2025-11-11 2026-02-11 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756672 2519520000 SDP787 NYMAT BASHA S/O.SHEIK AMEER B 2ND KARMIK NAGAR (LM68/-) 274403 58 11 LT5 511 0 5.5000 27135 763 1 0 3 0.9000 305 7.4500 0 0 1730 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2025-09-08 2025-01-02 D402428 0 0 0 4 0 0 0 0 1 0 NYMAT BASHA,S/O.SHEIK AMEER B 2ND KARMIK NAGAR (LM68/-) 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1459756692 2327619594 SDP2184 SYED USMAN USMAN MANJIL RAHAMATH NAGARA 274403 77 11 LT5 511 0 7 62607 782 1 0 3 0 -1500 0 0 0 7980 2744 2026-02-11 1 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.7980 (ignore if paid) 0 0 2023-03-06 2022-09-26 100004606771 0 0 0 0 0 0 0 0 0 0 SYED USMAN,USMAN MANJIL RAHAMATH NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1500 2 1459756669 1409520000 SDP848 SYED MEEZAM S/O SYED REHAMAN SAB 2ND KARMIK NAGAR 274403 117 11 LT5 511 0 1 2066 20 1 0 3 0 8294 71.9300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 1409520034A 0 0 0 0 0 0 0 0 0 0 SYED MEEZAM,S/O SYED REHAMAN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756795 0662410159 SDP2570 SRI.SYED RAHAMATHULLA S/O SYED USMANSAB RAHAMATHU NAGARA 274403 50 11 LT5 511 0 12 25963 632 1 0 3 0.7300 10548 82.4000 0 0 2960 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 2016-11-08 C189003 0 0 0 5 0 0 0 0 1 0 SRI.SYED RAHAMATHULLA,S/O SYED USMANSAB RAHAMATHU NAGARA 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1459756645 0198586463 SDP2701 SRI SYED KHALEEL S/O SYED HUSMAN SAB RAHAMATH NAGAR 274403 46 11 LT5 511 0 8 73455 718 1 0 3 0.6800 -5 81.2000 0 0 6810 2744 2026-02-11 1 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.6810 (ignore if paid) 0 999999 2017-08-09 C235822 0 0 0 5 0 0 0 0 1 0 SRI SYED KHALEEL,S/O SYED HUSMAN SAB RAHAMATH NAGAR 0 0 0 0 1 0 0 0 2026-01-11 2026-02-11 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1459756697 8152812222 SDL26706 SRI K.P.KHALEEL SAB S/O PEERU SABI RAHAMATH NAGAR 274403 53 11 LT1 212 0.4800 0 7000 54 1 0 3 0 5667 45.0800 0 0 660 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000238003 0 0 0 0 0 0 0 0 0 0 SRI K.P.KHALEEL SAB,S/O PEERU SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756734 9152812222 SDL26705 SRI K.P.KHALEEL SAB S/O PEERU SABI RAHAMATH NAGAR 274403 54 11 LT1 212 0.4800 0 20890 92 1 0 3 0 214 1.1900 0 0 297 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.297 (ignore if paid) 0 99999 100004518157 0 0 0 0 0 0 0 0 0 0 SRI K.P.KHALEEL SAB,S/O PEERU SABI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756743 0039520000 SDP1271 SYED USMAN S/O.SYED APPAM SAB RAHAMATH NAGARA, 274403 76 11 LT5 511 0 2 4425 11 1 0 28 1 11954 115.1900 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111117398658 0 0 0 0 0 0 0 0 1 0 SYED USMAN,S/O.SYED APPAM SAB RAHAMATH NAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756853 4469312222 SDL26029 SMT. JAMEERBEIG S/O AFEEZABAIG RAHAMATHNAGAR 274403 130 11 LT1 211 0.2400 0 17537 103 1 0 3 0 1491 13.4300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 4469312672A 0 0 0 0 0 0 0 0 0 0 SMT. JAMEERBEIG,S/O AFEEZABAIG RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756731 4430613333 SDL14923 SYED INAYATHULLA RAHAMAT NAGAR - 274403 124 11 LT1 211 0.2000 0 18005 125 1 0 3 0 1251 11.4000 0 0 1080 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 4430613376A 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,RAHAMAT NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756673 4251613333 SDL13135 PYARIMA RAHAMATNAGAR - 274403 137 11 LT1 211 0.2000 0 12908 64 1 0 3 0 935 8.7400 0 0 520 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 100000 4251613565A 0 0 0 0 0 0 0 0 0 0 PYARIMA,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756665 4144042346 SDL32375 SRI MAHABOOB JAN S/O ABDUL SAB RAHAMATH NAGAR 274403 165 11 LT1 211 1 0 4707 85 1 0 3 0.7900 2477 20.0500 0 0 580 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32703925 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB JAN,S/O ABDUL SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459756785 4085512222 SDL7663 KALILAHMED KASIMPALYA - 274403 79 11 LT1 211 0.1600 0 10591 49 1 0 3 0 -351 0 0 0 340 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000241444A 0 0 0 0 0 0 0 0 0 0 KALILAHMED,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756796 4016512222 SDL8226 BASHASAB KASIMPALYA SIDLAGATTA 274403 37 11 LT1 211 0.4000 0 5467 128 1 0 3 0.8700 -425 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 53157979 0 0 0 2 0 0 0 0 0 0 BASHASAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 107.5700 118 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459756741 3979512222 SDL14796 THAJPEER REHMATH NAGAR - 274403 136 11 LT1 211 0.4000 0 18162 103 1 0 3 0 229 2.7400 0 0 1060 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100004518268 0 0 0 0 0 0 0 0 0 0 THAJPEER,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756810 3922613333 SDL12683 SYED ABDULLS SAB KASIMPALYA - 274403 151 11 LT1 211 0.2400 0 14694 121 1 0 3 0 2067 17.6100 0 0 1440 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 3922613217A 0 0 0 0 0 0 0 0 0 0 SYED ABDULLS SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756809 3913613333 SDL10089 MK.BASHA KASIMPALYA - 274403 112 11 LT1 211 0.3400 0 27056 38 1 0 3 0 1120 9.7300 0 0 1130 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000242019 0 0 0 0 0 0 0 0 0 0 MK.BASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756806 3893512222 SDL8459 SARDHAR SAB KASIMPALYA - 274403 9 11 LT1 211 0.1600 0 2989 0 1 0 28 1 384 3.6500 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111111622222 0 0 0 0 0 0 0 0 0 0 SARDHAR SAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756652 3859216350 SDL30304 SRI KHASIM S/O MOHIDDIN SAB RAHAMATH NAGARA 274403 127 11 LT1 211 1 0 17370 193 1 0 3 1 0 0 0 0 240 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000857064 0 0 0 2 0 0 0 0 0 0 SRI KHASIM,S/O MOHIDDIN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459756768 3783512222 SDL8957 ALLABAKSH S/O SHAKE MADER SAB KASIMPALYA 274403 10 11 LT1 211 0.1200 0 18780 165 1 0 3 0 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000242400A 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,S/O SHAKE MADER SAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459756854 3762613333 SDL11180 SYED MUBARAK S/O SYED HAFEEZ REHAMATH NAGAR, 274403 153 11 LT1 211 0.5400 0 10898 98 1 0 3 0 470 4.1000 0 0 610 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 100000 3762613694A 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,S/O SYED HAFEEZ REHAMATH NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756856 3749680716 SDL29974 SRI BABA JAN S/O ABDUL KHADAR RAHAMATH NAGAR 274403 130 11 LT1 211 0.7500 0 1099 0 1 0 28 0 6644 56.4600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999999 5377546246 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,S/O ABDUL KHADAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756683 3743528056 SDL34085 MUNWAR S/O ABDUL AZEZ 2nd 274403 111 11 LT1 211 1 0 2959 27 1 0 3 0.7900 0 0 0 0 260 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 39044744 0 0 0 0 0 0 0 0 0 0 MUNWAR,S/O ABDUL AZEZ 2nd 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459756833 3706512222 SDL8233 SARDHAR SAB KASIMPALYA SIDLAGATTA 274403 105 11 LT1 211 0.2000 0 10417 33 1 0 3 0 -3 0 0 0 780 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 100000 3706512007A 0 0 0 0 0 0 0 0 0 0 SARDHAR SAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756832 3682613333 SDL10739 ABDUL JAFFER KASIMPALYA - 274403 44 11 LT1 211 0.2000 0 7079 193 1 0 3 0.9500 0 11.1900 0 0 1450 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52952725 0 0 0 1 0 0 0 0 0 0 ABDUL JAFFER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459756657 3569512222 SDL18892 NYAMTHPASHA KASIMPALYA - 274403 143 11 LT1 211 0.1600 0 2899 0 1 0 3 0 291 2.2200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 3569512657A 0 0 0 0 0 0 0 0 0 0 NYAMTHPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756693 3549512222 SDL14812 ARBIN TAJ REHMATH NAGAR - 274403 115 11 LT1 211 0.1600 0 25041 204 1 0 3 0 3331 24.1500 0 0 1990 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100004518812 0 0 0 0 0 0 0 0 0 0 ARBIN TAJ,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756691 3535512222 SDL8045 SHIEKBUDHENSAB KASIMPALYA SIDLAGATTA 274403 78 11 LT1 211 0.3400 0 5224 3 1 0 28 0 1020 7.9700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 9999 100000236233A 0 0 0 0 0 0 0 0 0 0 SHIEKBUDHENSAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756817 3526039000 SDL29344 RESHMA MAHABOOB NAGAR SIDLAGHATTA562105 274403 16 11 LT1 211 0.4800 0 4145 3 1 0 3 0 2110 19.6000 0 0 1030 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111115753509 0 0 0 0 0 0 0 0 0 0 RESHMA,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756771 3469312222 SDL26030 SMT. JAMEERBEIG S/O AFEEZABAIG RAHAMATHNAGAR 274403 131 11 LT1 211 0.2400 0 8268 43 1 0 3 0 1427 11.1400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 3469312671A 0 0 0 0 0 0 0 0 0 0 SMT. JAMEERBEIG,S/O AFEEZABAIG RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756701 3430613333 SDL14924 SYED INAYATHULLA RAHAMAT NAGAR - 274403 81 11 LT1 211 0.2000 0 8909 0 1 0 28 0 5808 44.6200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000238272A 0 0 0 0 0 0 0 0 0 0 SYED INAYATHULLA,RAHAMAT NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756764 3380613333 SDL15794 CHAND REHMATH NAGAR SIDLAGHATTA 274403 92 11 LT1 211 0.2800 0 6161 15 1 0 3 0 -60 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 3380613814A 0 0 0 0 0 0 0 0 0 0 CHAND,REHMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756765 3370613333 SDL17222 JAMEERBEGH RAHAMATH NAGAR - 274403 128 11 LT1 211 0.2400 0 7667 35 1 0 3 0 8 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000242444A 0 0 0 0 0 0 0 0 0 0 JAMEERBEGH,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756813 3309076265 SDAEH741 SRI SYED ALEEMULLA S/O SYED USMAN SAB RAHAMATH NAGARA 274403 64 11 LT1 211 5 0 4325 30 1 0 2 0 15092 135.3800 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999 111126094677 0 0 0 0 0 0 0 0 0 0 SRI SYED ALEEMULLA,S/O SYED USMAN SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756798 3105775827 SDL34607 PACHA SAB S/O MAQBUL SAB #88 274403 123 11 LT1 211 1 0 3902 112 1 0 3 0.9200 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 39576322 0 0 0 2 0 0 0 0 0 0 PACHA SAB,S/O MAQBUL SAB #88 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459756797 3105512222 SDL9015 CHANDH KASIMPALYA - 274403 91 11 LT1 211 0.2400 0 3735 61 1 0 3 0 4819 42.0300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 3105512034A 0 0 0 0 0 0 0 0 0 0 CHANDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756742 3085512222 SDL7664 CHANDH KASIMPALYA - 274403 14 11 LT1 211 0.1600 0 9993 74 1 0 3 0 1568 14.2200 0 0 310 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 100000 3085512803A 0 0 0 0 0 0 0 0 0 0 CHANDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756676 3037565522 SDL34587 ZAREENA TAJ W/O FAJALULLA BAEG RAHAMATH NAGAR 274403 97 11 LT1 211 1 0 6907 40 1 0 3 0.9700 856 5.7600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 39824414 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O FAJALULLA BAEG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459756830 3013613333 SDL10886 PAMEEDA JAN W/O LATE SYED REHAMAN SAB 2ND KARMIK NAGAR 274403 118 11 LT1 211 0.2400 0 16777 99 1 0 3 0 2062 30.5100 0 0 1520 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 3013613156A 0 0 0 0 0 0 0 0 0 0 PAMEEDA JAN,W/O LATE SYED REHAMAN SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756686 2922613333 SDL12684 AZGER KHAN S/O LATE NOORULLA KHAN - 274403 147 11 LT1 211 0.4200 0 29221 146 1 0 3 0 5198 43.9300 0 0 800 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2922613216A 0 0 0 0 0 0 0 0 0 0 AZGER KHAN,S/O LATE NOORULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756698 2581831571 SDL28051 KHADER KHAN KHAN MANZIL RAHAMATH NAGAR 274403 13 11 LT1 211 0.4800 0 5524 17 1 0 3 0 239 1.2000 0 0 560 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112558882 0 0 0 0 0 0 0 0 0 0 KHADER KHAN,KHAN MANZIL RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756834 2493512222 SDL9879 S.BAKSHEER KASIMPALYA - 274403 144 11 LT1 211 0.3400 0 12372 77 1 0 3 0 1550 14.4600 0.0100 0 600 2744 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2493512902A 0 0 0 0 0 0 0 0 0 0 S.BAKSHEER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 100.1500 110 2023-07-14 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756799 2469312222 SDL26031 SMT. JAMEERBEIG S/O AFEEZABAIG RAHAMATHNAGAR 274403 132 11 LT1 211 0.2400 0 6996 6 1 0 3 0 -36 0 0 0 550 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 100000 2469312670A 0 0 0 0 0 0 0 0 0 0 SMT. JAMEERBEIG,S/O AFEEZABAIG RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756847 2428312222 SDL26667 SMT.SHAJAAD W/O HUSSAIN SABI REHAMATH NAGAR 274403 99 11 LT1 211 0.2400 0 11066 86 1 0 3 0 1208 15.3900 0 0 830 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100000235235 0 0 0 0 0 0 0 0 0 0 SMT.SHAJAAD,W/O HUSSAIN SABI REHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756723 2392155762 SDL37332 SYED SHABEER S/O SYED CHAND PASHA RAHAMATH NAGAR 274403 138 11 LT1 211 1 0 1923 0 1 0 28 1 -34 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111113998450 0 0 0 0 0 0 0 0 0 0 SYED SHABEER,S/O SYED CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000825275 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756843 2268512222 SDL19799 SYED USMAN SAB REHMATH NAGAR - 274403 26 11 LT1 211 0.3800 0 38294 173 1 0 3 0 7923 69.4300 0 0 1470 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000234811A 0 0 0 0 0 0 0 0 0 0 SYED USMAN SAB,REHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756846 2243595154 SDL34032 AMEER PASHA S/O BASHA SAB Ward No-17 274403 131 11 LT1 211 1 0 5417 14 1 0 3 0.9900 116 1.0900 0 0 910 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39082168 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O BASHA SAB Ward No-17 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459756729 2190219836 SDL37621 PARWEEN W/O ALLABAKSHI AT RAHAMATH NAGAR 274403 40 11 LT1 211 1 0 4857 72 1 0 3 0.8900 3679 35.8400 0 0 1780 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 52973669 0 0 0 1 0 0 0 0 0 0 PARWEEN,W/O ALLABAKSHI AT RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459756767 2161329000 SDL28804 BABAJAN S/O ABDUL KADAR RAHAMATH NAGAR SDL 274403 110 11 LT1 211 0.2400 0 119 0 1 0 28 1 9090 72.2600 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 111111954324 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDUL KADAR RAHAMATH NAGAR SDL 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756774 2051613333 SDL10962 MUNAVAR KASIMPALYA SIDLAGATTA 274403 105 11 LT1 211 0.3800 0 6738 58 1 0 3 0 278 2.5400 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 100000239060A 0 0 0 0 0 0 0 0 0 0 MUNAVAR,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756860 2032613333 SDL12710 Syed moula s/o syed kamal pasha KASIMPALYA - 274403 61 11 LT1 211 0.4200 0 16066 57 1 0 3 0 974 7.5700 0 0 350 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000235785 0 0 0 0 0 0 0 0 0 0 Syed moula s/o syed kamal pasha,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756722 1988547872 SDL38430 SHAIK WAJEED S/O S ANWAR RAHAMATH NAGAR 274403 2 11 LT1 211 2 0 6633 140 1 0 3 0.9200 373 1.6500 0 0 780 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 0 53255479 0 0 0 3 0 0 0 0 0 0 SHAIK WAJEED,S/O S ANWAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459756788 1953512222 SDL24540 BASHASAB RAHAMATH NAGAR SHIDLAGATTA 274403 122 11 LT1 211 0.2400 0 9856 46 1 0 3 0 20 0 0 0 500 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 9999 1953512519A 0 0 0 0 0 0 0 0 0 0 BASHASAB,RAHAMATH NAGAR SHIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 50.4300 55 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756769 1642613333 SDL14260 AMEERPASHA RAHAMAN NAGAR - 274403 47 11 LT1 211 0.3400 0 27571 152 1 0 3 0 219 1.3200 0 0 1430 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000234864 0 0 0 0 0 0 0 0 0 0 AMEERPASHA,RAHAMAN NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756822 1604512222 SDL9320 FAZALULLABEIGH KASIMPALYA - 274403 101 11 LT1 211 0.3000 0 11481 61 1 0 3 0 711 9.7100 0 0 400 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 100000 1604512037A 0 0 0 0 0 0 0 0 0 0 FAZALULLABEIGH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756821 1598512222 SDL19649 AZGER KHAN S/O LATE NOORULLA KHAN - 274403 149 11 LT1 211 0.2400 0 7171 20 1 0 3 0 481 4.5200 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 1598512991A 0 0 0 0 0 0 0 0 0 0 AZGER KHAN,S/O LATE NOORULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756820 1575512222 SDL9000 ABDUL AZEEZSAB KASIMPALYA - 274403 127 11 LT1 211 0.1200 0 10457 0 1 0 28 0 905 8.1700 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 99999 100000244137 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 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 2 1459756831 1557512222 SDL21374 BABA JHAN S/O ABDUL KADAR RAHAMATHNAGAR 274403 28 11 LT1 211 0.2400 0 16941 74 1 0 3 0 966 8.7300 0 0 960 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 100000 1557512560A 0 0 0 0 0 0 0 0 0 0 BABA JHAN,S/O ABDUL KADAR RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 92.7500 102 2024-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756648 1420583059 SDL35260 MOHAMMED FAYAZ S/O MOHAMMED SALEHA RAHMATH NAGAR 274403 1 11 LT1 211 1 0 2953 48 1 0 3 0.8400 -8 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 51815870 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMMED SALEHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459756709 1369512222 SDL19025 SHAMSUNNISA RAHAMATNAGAR SIDLAGHATTA 274403 138 11 LT1 211 0.2400 0 9114 102 1 0 3 0 -11 3.8500 0 0 1050 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000236335 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISA,RAHAMATNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756710 1364512222 SDL9288 SHAHANAVAJ KASIMPALYA - 274403 40 11 LT1 211 0.3000 0 19524 56 1 0 3 0 989 13.7300 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 0 100000 1364512619A 0 0 0 0 0 0 0 0 0 0 SHAHANAVAJ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 79.2400 87 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756749 1353613333 AEH335 ABDUL KHAJI S/O.ABDUL AJIJ KOTE - 274403 22 11 LT1 211 3 0 17618 0 1 0 3 0 6199 780.7500 0 0 0 2744 2026-02-11 0 0 0 2025-01-11 0 0 0 0 0 14007013 0 100000 100000241076A 0 0 0 0 0 0 0 0 0 0 ABDUL KHAJI S/O.ABDUL AJIJ,KOTE - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 -107 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756829 1287313333 SDL25777 SRI SYED NAZEER W/O SYED ZABBAR SAB RAHAMATHNAGAR 274403 116 11 LT1 211 0.2400 0 12723 132 1 0 3 0 -1139 0 99 0 1300 2744 2026-02-11 0 0 0 2025-12-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100004518422 0 0 0 0 0 0 0 0 0 0 SRI SYED NAZEER,W/O SYED ZABBAR SAB RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756807 1284512222 SDL9792 BABU KASIMPALYA - 274403 15 11 LT1 211 0.1600 0 3768 17 1 0 3 0 -16 0 0 0 220 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000236219A 0 0 0 0 0 0 0 0 0 0 BABU,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756838 1272686018 SDL33869 ALLABAKASH S/O MADHAR SAB 274403 5 11 LT1 211 1 0 12811 86 1 0 3 0.5300 0 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 99999 BC2370897 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O MADHAR SAB 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459756836 1252812726 SDL36039 SHAIK BUDENSAB S/O SHAIK GHOUSPEER RAHMATH NAGAR 274403 137 11 LT1 211 1 0 993 3 1 0 3 0.9700 4 0 0 0 0 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 0 9999999 52292611 0 0 0 0 0 0 0 0 0 0 SHAIK BUDENSAB,S/O SHAIK GHOUSPEER RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 18.9200 29 2026-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459756816 1181613333 SDL14484 RAHINA RAHAMATNAGAR - 274403 146 11 LT1 211 0.3800 0 11098 107 1 0 3 0 844 11.5400 0 0 1140 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 1181613884A 0 0 0 0 0 0 0 0 0 0 RAHINA,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756801 1063512222 SDL24552 THAJPEER RAHAMATHNAGARA - 274403 137 11 LT1 211 0.2400 0 1870 13 1 0 3 0 90 1 0 0 210 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000243775A 0 0 0 0 0 0 0 0 0 0 THAJPEER,RAHAMATHNAGARA - 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756766 1048312222 SDL25611 K.B.RIYAZ PASHA S/O BASHEER SAB RAHAMATHNAGARSIDLAGHATTA 274403 38 11 LT1 211 0.4000 0 12008 16 1 0 3 0 0 74.4800 0 0 1170 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 1048312417A 0 0 0 0 0 0 0 0 0 0 K.B.RIYAZ PASHA,S/O BASHEER SAB RAHAMATHNAGARSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756700 0993892738 SDL37729 ZAMEER BAIG S/O HAFEEZ BAIG RAHAMATH NAGAR 274403 133 11 LT1 211 1 0 2647 53 1 0 3 0.8900 1240 17.3700 0 0 230 2744 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 52952402 0 0 0 0 0 0 0 0 0 0 ZAMEER BAIG,S/O HAFEEZ BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459756696 0874512222 SDL9579 Smt.Shabna w/o M.Babu W/O SHABANA SULTHANA Rehamathnagara 274403 121 11 LT1 211 0.3400 0 12421 89 1 0 3 0 1946 27.5100 0 0 300 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 100000 0874512784A 0 0 0 0 0 0 0 0 0 0 Smt.Shabna w/o M.Babu,W/O SHABANA SULTHANA Rehamathnagara 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459756736 0823529000 AEH710 BABA JAN RAHAMATH NAGAR SIDLAGHATTA56210 274403 107 11 LT1 211 0 3 24140 241 1 0 3 1 18770 164.6100 4041.2600 0 2130 2744 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14007013 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111119064416 0 0 0 6 0 0 0 0 1 0 BABA JAN,RAHAMATH NAGAR SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459756863 0730086160 SDL28127 KHALEELL AHAMED KHALEEL HOUSE KHASIM PALYA 274403 86 11 LT1 211 0.4800 0 3886 40 1 0 3 0 0 0 0 0 230 2744 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 0 100004602482 0 0 0 0 0 0 0 0 0 0 KHALEELL AHAMED,KHALEEL HOUSE KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10031368563 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2