1461334519 6727601000 2262 CHAKRADHA KHADHARSAB - - - 392303 11330 15 LT1 211 0.2400 0 8825 18 1 0 28 1 -3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116879398 0 0 0 0 0 0 0 0 0 0 CHAKRADHA KHADHARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334484 6627601000 7018 ALLABHASKHI - - - 392303 8900 15 LT1 211 0.1200 0 6254 51 1 0 3 1 2 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116950606 0 0 0 0 0 0 0 0 0 0 ALLABHASKHI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461334482 6617601000 8803 K. Satharsab S/o K. Mabub SAB 9TH WARD 392303 11050 15 LT1 211 0.2400 0 9954 70 1 0 3 1 23 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116946064 0 0 0 1 0 0 0 0 0 0 K. Satharsab S/o K. Mabub,SAB 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461334478 6527601000 3421 K. PAKRUDDIN SAB MIGADDR 3421 392303 10700 15 LT1 211 0.1600 0 7572 92 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 0 99999 111116828013 0 0 0 0 0 0 0 0 0 0 K. PAKRUDDIN SAB,MIGADDR 3421 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 8.8300 19 2025-03-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461334543 6499780000 5662 N. AJAMATTULA - - - 392303 11210 15 LT1 211 0.2000 0 13272 74 1 0 3 1 18 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116837054 0 0 0 0 0 0 0 0 0 0 N. AJAMATTULA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461334466 6427601000 5923 smt Mulimani Khurshidha B MIGADDR 5923 392303 11010 15 LT1 211 0.2400 0 14549 126 1 0 3 1 -1 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116941647 0 0 0 1 0 0 0 0 0 0 smt Mulimani Khurshidha B,MIGADDR 5923 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461334560 6238184499 HH52471 SALT ANJOOR SAB S/O SALT ABDUL SAB # 768 WARD NO-09 GUNDINAGERI ROAD 392303 72 15 LT1 211 1 0 3344 47 1 0 3 0.9800 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 BC2262652 0 0 0 2 0 0 0 0 0 0 SALT ANJOOR SAB S/O SALT ABDUL SAB,# 768 WARD NO-09 GUNDINAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461334502 6197978770 HH52470 SALT ANJOOR SAB S/O SALT ABDUL SAB # 768 WARD NO-09 GUNDINAKERI ROAD 392303 71 15 LT1 211 1 0 3683 23 1 0 3 0.9000 31 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 BC2262651 0 0 0 1 0 0 0 0 0 0 SALT ANJOOR SAB S/O SALT ABDUL SAB,# 768 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461334564 6127601000 6993 D Jubeer s/o Nooruddin - - - 392303 10400 15 LT1 211 0.2400 0 8753 35 1 0 3 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116913499 0 0 0 0 0 0 0 0 0 0 D Jubeer s/o Nooruddin,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461334503 5917601000 6205 IBRAHIM B. - - - 392303 11340 15 LT1 211 0.1200 0 12248 40 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116881955 0 0 0 2 0 0 0 0 0 0 IBRAHIM B.,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461334491 5903415652 HH51717 R PARVEEN BEGUM W O R AFZAL BAIG #570/1/1746/2 GUNDINAKERI 392303 7450 15 LT1 211 1 0 2908 30 1 0 3 0.6600 -53 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 BC1980557 0 0 0 0 0 0 0 0 0 0 R PARVEEN BEGUM W O R AFZAL BAIG,#570/1/1746/2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461334483 5827601000 7285 MULIMANI HUSSAIN SAB - - - 392303 10200 15 LT1 211 0.2400 0 1313 77 1 0 3 0.8000 410 2.0900 0 0 250 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67455074 0 0 0 2 0 0 0 0 0 0 MULIMANI HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461334468 5727601000 5774 KURI GUDUSAB - - - 392303 7900 15 LT1 211 0.1600 0 158 0 1 0 28 1 -48 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999999 111116941675D 0 0 0 0 0 0 0 0 0 0 KURI GUDUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334464 5627601000 7955 NAZER - - - 392303 11370 15 LT1 211 0.2400 0 464 29 1 0 3 0.9900 -100 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 1000000 70340745 0 0 0 0 0 0 0 0 0 0 NAZER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 39.5900 50 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461334465 5617601000 8519 PAINTER THUFANA 778 9TH WARD - 392303 11130 15 LT1 211 0.2400 0 1488 89 1 0 3 0.9500 2 0 0 0 700 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68275082 0 0 0 2 0 0 0 0 0 0 PAINTER THUFANA,778 9TH WARD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461334476 5527601000 3168 R.KHAJI BEG - - - 392303 11290 15 LT1 211 0.4800 0 11192 57 1 0 2 0 0 0 0 0 0 3923 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008823 0 99999 111116880040 0 0 0 0 0 0 0 0 0 0 R.KHAJI BEG,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334578 5227601000 7114 STAL IMMAM SAB - - - 392303 9300 15 LT1 211 0.2400 0 2369 19 1 0 3 1 4 0 0 0 410 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 BD1061281 0 0 0 1 0 0 0 0 0 0 STAL IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461334495 5173093789 HH54514 BORSAR RAJAK S O BORSAR RAJE SAB # 625/1760/A17 9TH WARD.. GUNDINAKERI 392303 11172 15 LT1 211 1 0 5445 54 1 0 3 0.9900 116 0 0 0 730 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC3162842 0 0 0 1 0 0 0 0 0 0 BORSAR RAJAK S O BORSAR RAJE SAB,# 625/1760/A17 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461334573 5127601000 1755 B. MAHABOOB SAB - - - 392303 10000 15 LT1 211 0.1200 0 7552 22 1 0 3 1 -1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116999493 0 0 0 0 0 0 0 0 0 0 B. MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461334567 5037601000 8391 K.JANNUBI MIGADDR 8391 392303 11190 15 LT1 211 0.2400 0 5005 108 1 0 3 0.9600 432 2.1700 0 0 1050 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BD0941668 0 0 0 2 0 0 0 0 0 0 K.JANNUBI,MIGADDR 8391 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461334563 5027601000 1349 GIDDA IMMAM SAB - - - 392303 10900 15 LT1 211 0.1700 0 15841 56 1 0 3 1 -9 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116886777 0 0 0 0 0 0 0 0 0 0 GIDDA IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461334572 4925707882 HH53833 K YASEEN S O HYDARALI SAB # 534/1755 9TH WARD GUNDINAKERI 392303 3511 15 LT1 211 2 0 5002 115 1 0 3 0.9000 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 BC2899809 0 0 0 1 0 0 0 0 0 0 K YASEEN S O HYDARALI SAB,# 534/1755 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461334575 4917601000 2417 H BASHAR SAB - - - 392303 9400 15 LT1 211 0.1200 0 138 0 1 0 28 1 -3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111111398478 0 0 0 0 0 0 0 0 0 0 H BASHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334477 8970888162 HH53894 D MAHAMAD SWALEHA S O MAHAMAD ISAK SAB # 764/22 9TH WARD NEAR B S N L OFFICE 392303 31 15 LT3A 311 1 0 1649 0 1 0 28 1 218 1.1500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 111111461564 0 0 0 0 0 0 0 0 1 0 D MAHAMAD SWALEHA S O MAHAMAD ISAK SAB,# 764/22 9TH WARD NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334489 5907992402 HH56740 K SAMIULLA D NO 600/1760 392303 11311 15 LT3A 311 1 0 569 45 1 0 3 0.8700 520 2.6800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 1000000 69991285 0 0 0 0 0 0 0 0 1 0 K SAMIULLA,D NO 600/1760 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461334508 5001102629 HH52304 K AJMATHULLA S/O HYDAR ALI #600/1760 WARD 9 392303 3511 15 LT3A 311 1 0 3649 8 1 0 3 0.6900 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999 BC2207832 0 0 0 0 0 0 0 0 1 0 K AJMATHULLA S/O HYDAR ALI,#600/1760 WARD 9 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461334471 3696198499 HH55668 B MOHAMED ALTHAFF SO ABDUL BASHEER # 764/23 9TH WARD GUNDINAKERI 392303 32 15 LT3A 311 1 0 320 3 1 0 3 0.7400 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 67441561 0 0 0 0 0 0 0 0 1 0 B MOHAMED ALTHAFF SO ABDUL BASHEER,# 764/23 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461334552 3627601000 812 R.RAHIMBEG MIGADDR 812 392303 7300 15 LT3A 311 0.2400 0 9374 26 1 0 3 1 -4 1.9000 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117003210 0 0 0 0 0 0 0 0 1 0 R.RAHIMBEG,MIGADDR 812 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461334542 3327601000 3942 H.GAFAR SAB - - - 392303 7500 15 LT3A 311 0.2000 0 7726 52 1 0 3 1 0 3.1900 0 0 350 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116999011 0 0 0 0 0 0 0 0 1 0 H.GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461334490 3236061983 HH54984 SALT ANJUR SAB SO ABDUL SAB # 768/1761/B1 9TH WARD GUNDINAKERI 392303 51 15 LT3A 311 1 0 430 11 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 111113401232 0 0 0 1 0 0 0 0 1 0 SALT ANJUR SAB SO ABDUL SAB,# 768/1761/B1 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461334488 2874016124 HH55028 K YASEEN KHURISHI SO K HYDAR ALI SAB # 533 9TH WARD.. GUNDINAKERI 392303 3514 15 LT3A 311 1 0 2216 38 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 111116239627 0 0 0 1 0 0 0 0 1 0 K YASEEN KHURISHI SO K HYDAR ALI SAB,# 533 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461334506 2233794174 HH55670 B MOHAMED ALTHAFF SO ABDUL BASHEER # 764/23 9TH WARD. GUNDINAKERI 392303 34 15 LT3A 311 1 0 955 36 1 0 3 0.6600 -9 5.7500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14008823 0 10000 67441563 0 0 0 0 0 0 0 0 1 0 B MOHAMED ALTHAFF SO ABDUL BASHEER,# 764/23 9TH WARD. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461334513 1864251612 HH50293 S. SANNA CHAMANA SAB S/O ABDUL SAB #769 GUNDINAKERI 392303 90 15 LT3A 311 0.5000 0 1319 11 1 0 3 1 394 2.0100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116879197 0 0 0 1 0 0 0 0 1 0 S. SANNA CHAMANA SAB S/O ABDUL SAB,#769 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461334496 1527394212 HH56109 S NAZEER SAB SO S DODDA CHAMAN SAB 9TH WARD GUNDIKERE 392303 101 15 LT3A 311 1 0 1137 53 1 0 3 0.7800 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 68258551 0 0 0 0 0 0 0 0 1 0 S NAZEER SAB SO S DODDA CHAMAN SAB,9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461334569 0477530170 HH55669 B MOHAMED ALTHAFF SO ABDUL BASHEER # 764/23 9TH WARD.. GUNDINAKERI 392303 33 15 LT3A 311 1 0 558 18 1 0 3 0.6600 424 2.1900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 67441562 0 0 0 0 0 0 0 0 1 0 B MOHAMED ALTHAFF SO ABDUL BASHEER,# 764/23 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461334544 9842801000 13940 LADAGIRI IMAMSAB S/O.IMAMSAB. # 560/1729/62 W-NO-9 392303 11120 15 LT1 211 0.5000 0 0 36 1 0 2 0 14 0 0 0 340 3923 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14008823 ASD to be paid:Rs.340 (ignore if paid) 0 99999 1E6843213002 0 0 0 0 0 0 0 0 0 0 LADAGIRI IMAMSAB,S/O.IMAMSAB. # 560/1729/62 W-NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 1 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334524 9717601000 10230 PHATHIMABEE HARAPANAHALLI - 392303 8600 15 LT1 211 0.2400 0 2767 0 1 0 28 1 1 0 0 0 240 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E7430804046 0 0 0 0 0 0 0 0 0 0 PHATHIMABEE,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334499 9627601000 1748 B.ABDUL - - - 392303 11300 15 LT1 211 0.1200 0 7155 42 1 0 3 1 219 1.6300 0 0 240 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116885830 0 0 0 2 0 0 0 0 0 0 B.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461334523 9527601000 2954 PHAJIL SAB - - - 392303 9600 15 LT1 211 0.1200 0 1693 0 1 0 28 1 62 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111117037595 0 0 0 0 0 0 0 0 0 0 PHAJIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334498 9324376349 HH56623 S ANJURA SAB SO S ABDUL SAB 768 9TH WARD ARASIKERE 392303 71 15 LT1 211 1 0 1285 75 1 0 3 0.8600 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 69960393 0 0 0 2 0 0 0 0 0 0 S ANJURA SAB SO S ABDUL SAB,768 9TH WARD ARASIKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461334510 9249701000 11908 S.ANJUR SAB. S/O.ABDUL SAB. # 768 W.NO-9 392303 80 15 LT1 211 0.2400 0 7678 58 1 0 3 1 24 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116913077 0 0 0 1 0 0 0 0 0 0 S.ANJUR SAB.,S/O.ABDUL SAB. # 768 W.NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334559 9199780000 5868 MUNIR SAB - - - 392303 11160 15 LT1 211 0.1600 0 12955 36 1 0 28 1 -107 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111117004626 0 0 0 0 0 0 0 0 0 0 MUNIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334548 9125422055 HH50039 S. Muktamsab S/o Rahiman Sab #580/1747/B 9th ward 392303 11260 15 LT1 211 0.4800 0 9774 52 1 0 3 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008823 0 999999 100004570746 0 0 0 1 0 0 0 0 0 0 S. Muktamsab S/o Rahiman Sab,#580/1747/B 9th ward 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334535 8927601000 9612 K.HYDERALI D.NO-532/1756A 9th WARD 392303 11420 15 LT1 211 0.5000 0 7380 35 1 0 3 1 -32 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116899478 0 0 0 0 0 0 0 0 0 0 K.HYDERALI,D.NO-532/1756A 9th WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461334538 8917601000 3539 STAL SHARIF SAB - - - 392303 11150 15 LT1 211 0.1200 0 6494 38 1 0 3 1 192 1.8200 0 0 260 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111177558 0 0 0 1 0 0 0 0 0 0 STAL SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 40.7700 51 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461334531 8827601000 5645 K. HATHAULLA MIGADDR 5645 392303 8500 15 LT1 211 0.1200 0 6699 2 1 0 28 1 -29 0 0 0 210 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111117002829 0 0 0 0 0 0 0 0 0 0 K. HATHAULLA,MIGADDR 5645 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334528 8817601000 6646 PAKKIR ISHAK SAB - - - 392303 11020 15 LT1 211 0.2000 0 6292 41 1 0 3 1 -36 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116953038 0 0 0 0 0 0 0 0 0 0 PAKKIR ISHAK SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461334522 8627601000 7214 IDLI MUKTHUM SAB - - - 392303 11060 15 LT1 211 0.4800 0 19342 94 1 0 3 1 0 0 0 0 660 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116967905 0 0 0 1 0 0 0 0 0 0 IDLI MUKTHUM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461334527 8580424936 HH53812 S SHABBIR SO PEERA SAHEB S SHABBIR S/O PEERA SAHEB #152 9TH WARD 392303 11177 15 LT1 211 1 0 830 11 1 0 3 0.9900 262 2.4700 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 BC2877398 0 0 0 0 0 0 0 0 0 0 S SHABBIR SO PEERA SAHEB,S SHABBIR S/O PEERA SAHEB #152 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461334515 8514348522 HH52079 SALT SABIRA BI W/O GANISAB # 535/1754 WARD NO-9 GUNDINAKERI ROAD 392303 7660 15 LT1 211 1 0 3794 14 1 0 3 1 -61 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111111171056 0 0 0 1 0 0 0 0 0 0 SALT SABIRA BI W/O GANISAB,# 535/1754 WARD NO-9 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334507 8327601000 2329 STAL RAHIM SAB - - - 392303 11240 15 LT1 211 0.1600 0 14266 49 1 0 3 1 134 1 0 0 490 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116952519 0 0 0 1 0 0 0 0 0 0 STAL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461334562 8275014140 HH54088 S SANNA CHAMAN SAB S O late S ABDUL SAB # 771/1762/B2 9TH WARD GUNDINAKERI 392303 72 15 LT1 211 1 0 2081 27 1 0 3 0.9800 172 2.3800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 BC3021870 0 0 0 1 0 0 0 0 0 0 S SANNA CHAMAN SAB S O late S ABDUL SAB,# 771/1762/B2 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461334580 8169727148 HH50167 S. VAHID SAB S/O CHAMAN SAB #519/9 GUNDINAKERI 392303 8001 15 LT1 211 1 0 16931 73 1 0 3 1 7 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116831106 0 0 0 1 0 0 0 0 0 0 S. VAHID SAB S/O CHAMAN SAB,#519/9 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334520 7727601000 AEH162 AR PATEL - - - 392303 10 15 LT1 211 2.7500 0 6405 18 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116943909 0 0 0 1 0 0 0 0 0 0 AR PATEL,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334487 7649701000 5577 A.CHAMANVALI - - - 392303 100 15 LT1 211 0.1200 0 7215 53 1 0 3 1 0 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111117005910 0 0 0 1 0 0 0 0 0 0 A.CHAMANVALI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461334486 7627601000 7713 S.IBRAHIM MIGADDR 7713 392303 11040 15 LT1 211 0.1600 0 4729 90 1 0 3 1 0 0 0 0 1570 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000096809D 0 0 0 1 0 0 0 0 0 0 S.IBRAHIM,MIGADDR 7713 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334541 7617601000 10216 S.AJAMATHULLA SAB DOOR NO 516/1747/B1 GUNDINAKERI 392303 8000 15 LT1 211 0.2400 0 16071 0 1 0 28 1 -98 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116914896 0 0 0 0 0 0 0 0 0 0 S.AJAMATHULLA SAB,DOOR NO 516/1747/B1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334518 7527601000 2282 SMT MARIYOMB - - - 392303 8800 15 LT1 211 0.1200 0 4101 115 1 0 3 0.8900 179 1.5400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999999 BD1139632 0 0 0 1 0 0 0 0 0 0 SMT MARIYOMB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461334475 7427601000 6994 KhusidaBegumS/oChamanSab MIGADDR 6994 392303 10500 15 LT1 211 0.1800 0 10849 38 1 0 3 1 -4 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116900270 0 0 0 1 0 0 0 0 0 0 KhusidaBegumS/oChamanSab,MIGADDR 6994 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334472 7327601000 2925 R. ALIBEG - - - 392303 11280 15 LT1 211 0.2400 0 21734 73 1 0 3 1 -4 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116951017 0 0 0 0 0 0 0 0 0 0 R. ALIBEG,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461334532 7279162250 HH54515 BORSAR RAJAK S O BORSAR RAJE SAB .# 625/1760/A17 9TH WARD GUNDINAKERI 392303 11173 15 LT1 211 1 0 5137 75 1 0 3 0.8500 -10 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 BC3162843 0 0 0 2 0 0 0 0 0 0 BORSAR RAJAK S O BORSAR RAJE SAB,.# 625/1760/A17 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461334480 7227601000 4175 PHARIK - - - 392303 9700 15 LT1 211 0.1200 0 5860 0 1 0 28 1 -47 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116828762 0 0 0 0 0 0 0 0 0 0 PHARIK,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334469 6927601000 746 HYDHARALI MIGADDR 746 392303 3510 15 LT1 211 0.9600 0 3241 111 1 0 3 0.7600 -722 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999999 67456312 0 0 0 1 0 0 0 0 0 0 HYDHARALI,MIGADDR 746 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461334470 6917601000 5162 JAFAR SAB - - - 392303 8400 15 LT1 211 0.1200 0 6135 3 1 0 28 1 3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116883439 0 0 0 0 0 0 0 0 0 0 JAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334511 4890181616 HH50426 LADAGIRI IMAM SAB S/O IMAM SAB #560/1729/B2 GUNDINAKERI 392303 11110 15 LT1 211 0.5000 0 6029 34 1 0 3 1 -27 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116877533 0 0 0 1 0 0 0 0 0 0 LADAGIRI IMAM SAB S/O IMAM SAB,#560/1729/B2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334539 4727601000 2416 K BASHIR SO IMAM ALI SAB - - - 392303 11390 15 LT1 211 0.1200 0 9598 64 1 0 3 1 306 2.2600 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116908069 0 0 0 2 0 0 0 0 0 0 K BASHIR SO IMAM ALI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461334582 4717601000 8911 H.HUSSAIN SAB 9TH WARD 9th WARD 392303 7600 15 LT1 211 0.2400 0 7711 32 1 0 3 1 -1 0 0 0 220 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116998940 0 0 0 1 0 0 0 0 0 0 H.HUSSAIN SAB,9TH WARD 9th WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-01-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461334505 4649701000 619 ABDUL SAB - - - 392303 120 15 LT1 211 0.8000 0 1724 85 1 0 3 0.8400 548 4.1800 0 0 720 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67456051 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461334577 4627601000 3540 K Abdul saheb s/o Gudusab - - - 392303 11100 15 LT1 211 0.1200 0 9630 45 1 0 3 1 -3 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116912263 0 0 0 0 0 0 0 0 0 0 K Abdul saheb s/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461334574 4617601000 8433 STAAL HUSSEN PEERASAB MIGADDR 8433 392303 11030 15 LT1 211 0.2400 0 9469 55 1 0 3 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 0 99999 111116885155 0 0 0 0 0 0 0 0 0 0 STAAL HUSSEN PEERASAB,MIGADDR 8433 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461334565 4529782959 HH50269 S. JAFARASAB S/O S. PHAKRASAB #537/1744/3 GUNDINAKERI 392303 11170 15 LT1 211 0.5000 0 9923 83 1 0 3 1 347 2.3800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008823 0 1000000 100004578407 0 0 0 1 0 0 0 0 0 0 S. JAFARASAB S/O S. PHAKRASAB,#537/1744/3 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334568 4527601000 3292 STAL HERA SAHEB - - - 392303 3515 15 LT1 211 0.3200 0 11334 109 1 0 3 1 398 2.0100 0 0 630 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111117006062 0 0 0 1 0 0 0 0 0 0 STAL HERA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461334561 4327601000 4926 IMMAM SAB - - - 392303 11200 15 LT1 211 0.2800 0 8275 0 1 0 28 1 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111117012552 0 0 0 0 0 0 0 0 0 0 IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334546 4127601000 7939 SMT MAHABOOBI - - - 392303 11350 15 LT1 211 0.2400 0 6603 33 1 0 3 1 1 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116912478 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461334570 4027601000 5261 Mahammad Rafik s/o Mohiddin sab - - - 392303 11080 15 LT1 211 0.1200 0 4459 24 1 0 3 1 -44 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116909538 0 0 0 0 0 0 0 0 0 0 Mahammad Rafik s/o Mohiddin sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461334558 3999286491 HH55027 K YASEEN KHURISHI SO K HYDAR ALI SAB # 533 9TH WARD. GUNDINAKERI 392303 3513 15 LT1 211 1 0 187 0 1 0 28 1 -4108 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 111116239625 0 0 0 0 0 0 0 0 0 0 K YASEEN KHURISHI SO K HYDAR ALI SAB,# 533 9TH WARD. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334571 3827601000 4388 SMT RAJABEE M. - - - 392303 11320 15 LT1 211 0.2000 0 5733 44 1 0 3 1 25 0 0 0 510 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117038284 0 0 0 0 0 0 0 0 0 0 SMT RAJABEE M.,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461334467 3797557225 HH56068 S ANJURASAB SO S ABDUL SAB DOR NO 768/ 9TH WARD GUNDINAKERE 392303 73 15 LT1 211 1 0 1217 53 1 0 3 0.9700 110 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 68256950 0 0 0 1 0 0 0 0 0 0 S ANJURASAB SO S ABDUL SAB,DOR NO 768/ 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461334557 3727601000 5696 PEERA SAB - - - 392303 3520 15 LT1 211 0.1200 0 8891 109 1 0 3 1 660 3.3500 0 0 640 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116900546 0 0 0 3 0 0 0 0 0 0 PEERA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461334551 3641063426 HH52382 SALT SABIRABHI W/O GANISAB #535/1754 WARD 9 392303 11131 15 LT1 211 1 0 3680 35 1 0 3 1 -78 0 0 0 320 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111408270D 0 0 0 1 0 0 0 0 0 0 SALT SABIRABHI W/O GANISAB,#535/1754 WARD 9 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334517 3549226715 HH55925 JINATH BEE WO ALLABAKSHI # 490/1735 9TH WARD GUNDINAKARI 392303 9801 15 LT1 211 1 0 1549 91 1 0 3 0.8100 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 67479762 0 0 0 3 0 0 0 0 0 0 JINATH BEE WO ALLABAKSHI,# 490/1735 9TH WARD GUNDINAKARI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461334581 3527601000 2332 PEER SAB - - - 392303 11250 15 LT1 211 0.1600 0 8295 23 1 0 28 1 1 0 0 0 1050 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116902181 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334540 3427601000 2474 N. RAJKA SAB - - - 392303 11230 15 LT1 211 0.1600 0 7463 42 1 0 3 1 -1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116880331 0 0 0 0 0 0 0 0 0 0 N. RAJKA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461334521 3127601000 5402 D. ASLAM - - - 392303 11070 15 LT1 211 0.1600 0 7700 39 1 0 3 1 110 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116950659 0 0 0 1 0 0 0 0 0 0 D. ASLAM,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461334553 3037601000 8662 Saltti Chaman Vali S/O PEERA SAB 9th Ward 392303 11270 15 LT1 211 0.2400 0 12949 90 1 0 3 1 240 1.3800 0 0 270 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117001454 0 0 0 2 0 0 0 0 0 0 Saltti Chaman Vali,S/O PEERA SAB 9th Ward 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461334555 3027601000 272 BUDAIN SAB - - - 392303 8700 15 LT1 211 0.1200 0 5048 580 1 0 3 1 -6 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 1000000 1E5197525765 0 0 0 1 0 0 0 0 0 0 BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334536 2817601000 8802 Salt Shubansab S/O CHAMANSAB DO NO 519/1 9th Ward 392303 8200 15 LT1 211 0.4800 0 3416 31 1 0 3 0.9700 -34 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 999999 BD0933864 0 0 0 0 0 0 0 0 0 0 Salt Shubansab,S/O CHAMANSAB DO NO 519/1 9th Ward 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461334494 2755408627 HH55026 K YASEEN KHURISHI SO K HYDAR ALI SAB # 533 9TH WARD GUNDINAKERI 392303 3512 15 LT1 211 1 0 6378 128 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 111116239623 0 0 0 1 0 0 0 0 0 0 K YASEEN KHURISHI SO K HYDAR ALI SAB,# 533 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334493 2749701000 5679 N. ANJURA SAB - - - 392303 70 15 LT1 211 0.1200 0 14949 84 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116998758 0 0 0 2 0 0 0 0 0 0 N. ANJURA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461334492 2727601000 7957 MAJID - - - 392303 11380 15 LT1 211 0.2400 0 8566 34 1 0 3 1 181 1.0500 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111117004307 0 0 0 2 0 0 0 0 0 0 MAJID,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461334516 2527601000 2333 SVALVI MAHEBOOB SAB - - - 392303 9200 15 LT1 211 0.1600 0 11948 122 1 0 3 1 161 1 0 0 650 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111384030 0 0 0 2 0 0 0 0 0 0 SVALVI MAHEBOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461334473 2062172189 HH53813 S SHABBIR SO PEERA SAHEB S SHABBIR S/O PEERA SAHEB #152 9TH WARD 392303 11178 15 LT1 211 1 0 7316 53 1 0 3 0.9800 268 1.9200 0 0 2542 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.2542 (ignore if paid) 0 10000 BC2877399 0 0 0 2 0 0 0 0 0 0 S SHABBIR SO PEERA SAHEB,S SHABBIR S/O PEERA SAHEB #152 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461334474 2037601000 8677 K Jamal Sab S/o Imam Sab 9TH BLOCK 9th Block 392303 11401 15 LT1 211 0.2400 0 9308 51 1 0 3 1 -45 0 0 0 230 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116939910 0 0 0 1 0 0 0 0 0 0 K Jamal Sab S/o Imam Sab,9TH BLOCK 9th Block 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334534 2027601000 2419 N. SANA ULLA - - - 392303 9100 15 LT1 211 0.1200 0 5113 0 1 0 3 1 -23 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116953054 0 0 0 0 0 0 0 0 0 0 N. SANA ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461334514 1927601000 1102 HAIDHARALI - - - 392303 3300 15 LT1 211 0.1600 0 9007 9 1 0 3 1 -132 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116836842 0 0 0 0 0 0 0 0 0 0 HAIDHARALI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461334579 1917601000 7119 M.DADAPEER - - - 392303 9900 15 LT1 211 0.2400 0 13109 124 1 0 3 1 285 1.4300 0 0 630 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116905245 0 0 0 2 0 0 0 0 0 0 M.DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461334462 1883635780 HH52078 SALT SABIRA BI W/O GANI SAB # 535/1754 WARD NO-09 GUNDINAKERI ROAD 392303 7650 15 LT1 211 1 0 10008 71 1 0 3 1 -2 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 0 99999 111111345447 0 0 0 1 0 0 0 0 0 0 SALT SABIRA BI W/O GANI SAB,# 535/1754 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334500 1827601000 4207 K Fakrusab S/o Gudusab - - - 392303 11090 15 LT1 211 0.2000 0 7614 83 1 0 3 0.9200 1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 BD0909720 0 0 0 1 0 0 0 0 0 0 K Fakrusab S/o Gudusab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461334576 1817601000 10448 SALT NOORULLA S/O CHAMAN SAB #586, W.NO.9,GUNDINAKERI 392303 11140 15 LT1 211 0.9800 0 8802 101 1 0 3 0.9600 2 1 0 0 380 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0850708 0 0 0 2 0 0 0 0 0 0 SALT NOORULLA,S/O CHAMAN SAB #586, W.NO.9,GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461334512 1726868856 HH51759 A. MARIAM BI W/O MAHABOOB SAB # 494/2/1728/2 WARD NO. 09 392303 0 15 LT1 211 0.5000 0 1752 0 1 0 3 0.9800 150 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 BC1980150 0 0 0 0 0 0 0 0 0 0 A. MARIAM BI W/O MAHABOOB SAB,# 494/2/1728/2 WARD NO. 09 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461334554 1627601000 5427 ARASIKERI BASHA SAHEB - - - 392303 11310 15 LT1 211 0.1200 0 14611 106 1 0 3 1 439 3.3400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116833878 0 0 0 2 0 0 0 0 0 0 ARASIKERI BASHA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461334556 1617601000 6036 R PARVEEN BEGUM W O R AFZAL BAIG MIGADDR 6036 392303 7400 15 LT1 211 0.2800 0 3083 122 1 0 3 0.9000 6 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 1000000 1E4728646536 0 0 0 1 0 0 0 0 0 0 R PARVEEN BEGUM W O R AFZAL BAIG,MIGADDR 6036 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334497 1527601000 AEH257 ABDUL REHAMAN SAB MIGADDR AEH257 392303 10600 15 LT1 211 2.8000 0 3888 128 1 0 3 1 818 11.0400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999999 111111540550 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,MIGADDR AEH257 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334533 1427601000 3763 MABHUBASAB - - - 392303 10300 15 LT1 211 0.2400 0 11675 0 1 0 28 1 110 1.4400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116914582 0 0 0 0 0 0 0 0 0 0 MABHUBASAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334537 1327601000 2202 H. MAHABOOB SAB - - - 392303 9500 15 LT1 211 0.1800 0 1472 34 1 0 3 0.9600 89 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 0 9999999 BD1061523 0 0 0 1 0 0 0 0 0 0 H. MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461334509 1037601000 9672 K.JAMAL SAB D.NO-551 9TH WARD 392303 11410 15 LT1 211 0.2400 0 5476 62 1 0 3 1 0 0 0 0 940 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111111587414 0 0 0 1 0 0 0 0 0 0 K.JAMAL SAB,D.NO-551 9TH WARD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334504 1027601000 1551 K HAFEEZ ULLA C/O BASHA SAB K - - - 392303 3200 15 LT1 211 0.1600 0 161 9 1 0 3 1 203 1.0400 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999999 111116998654D 0 0 0 1 0 0 0 0 0 0 K HAFEEZ ULLA C/O BASHA SAB K,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334530 0927601000 3422 B MAHABOOB SAB - - - 392303 9000 15 LT1 211 0.1600 0 6518 24 1 0 3 1 -1 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116907626 0 0 0 1 0 0 0 0 0 0 B MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461334545 0909374196 HH54053 L SALAM S O L IMAM SAB # 560/1724 9TH WARD GUNDINAKERI 392303 11121 15 LT1 211 1 0 2318 28 1 0 3 0.9100 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 BC2993247 0 0 0 0 0 0 0 0 0 0 L SALAM S O L IMAM SAB,# 560/1724 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461334525 0727601000 2330 HYDHARALI - - - 392303 11430 15 LT1 211 0.2000 0 26551 78 1 0 3 1 -160 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111117012904 0 0 0 1 0 0 0 0 0 0 HYDHARALI,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461334526 0717601000 11694 K.BASHA SAB. S/O.ABDUL GAFAR SAB. # 599/602/1755 W.NO-9 392303 11450 15 LT1 211 0.4800 0 3574 0 1 0 28 1 164 1 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111116903616 0 0 0 0 0 0 0 0 0 0 K.BASHA SAB.,S/O.ABDUL GAFAR SAB. # 599/602/1755 W.NO-9 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334529 0316391335 HH54513 BORSAR RAJAK S O BORSAR RAJE SAB # 625/1760/A17 9TH WARD GUNDINAKERI 392303 11171 15 LT1 211 1 0 2339 60 1 0 3 0.9900 240 1.9800 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 10000 BC3162841 0 0 0 1 0 0 0 0 0 0 BORSAR RAJAK S O BORSAR RAJE SAB,# 625/1760/A17 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461334547 0289780000 3706 M.Khursheeda Begum W/O Abdul Rahiman Sab - - - 392303 10800 15 LT1 211 0.2000 0 5991 58 1 0 3 1 384 3.0900 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 0 99999 111116904140 0 0 0 1 0 0 0 0 0 0 M.Khursheeda Begum W/O Abdul Rahiman Sab,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461334549 0275860606 HH52700 KHADAR SAB S/O CHAKRADA PEER SAB # 605/1755/A W.NO-09 ARASIKERI ROAD 392303 11176 15 LT1 211 1 0 1626 0 1 0 28 1 -50 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 99999 111111348761 0 0 0 0 0 0 0 0 0 0 KHADAR SAB S/O CHAKRADA PEER SAB,# 605/1755/A W.NO-09 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461334479 0037601000 6901 SALVI HUSSAIN SAB - - 9 - 392303 11220 15 LT1 211 0.1800 0 4175 114 1 0 3 1 689 10.3100 0 0 310 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111398449 0 0 0 2 0 0 0 0 0 0 SALVI HUSSAIN SAB,- - 9 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461334481 0027601000 4365 SALI ANJUR SAB - - - 392303 130 15 LT1 211 0.2000 0 10712 64 1 0 3 1 -1 2.1300 0 0 290 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14008823 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116879079 0 0 0 1 0 0 0 0 0 0 SALI ANJUR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461334501 9349701000 HP837 BADIGERA VEERANNA. S/O.B.NAGAPPA. # 768/8 W-NO-9.WOOD PLENING M/C 392303 40 15 LT5 521 0 15 26796 83 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008823 0 999999 100000096616 0 0 0 4 0 0 0 0 1 0 BADIGERA VEERANNA.,S/O.B.NAGAPPA. # 768/8 W-NO-9.WOOD PLENING M/C 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1461334485 7635890000 HP757 SHAMIULLA KHAN. S/O.BASHA SAB, # 768 W.NO-9 GUNDINAKERI. 392303 50 15 LT5 511 0 7 7876 25 1 0 3 1 1237 1 0 0 310 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008823 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100000101474 0 0 0 1 0 0 0 0 1 0 SHAMIULLA KHAN.,S/O.BASHA SAB, # 768 W.NO-9 GUNDINAKERI. 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461334550 5945273872 HP56059 MAHAMMAD JUNED M H SO KALEEM M DOR NO 768 GUNDINAKERE 392303 51 15 LT5 511 0 7 761 9 1 0 3 1 0 3.3100 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 9999999 7828071 0 0 0 0 0 0 0 0 1 0 MAHAMMAD JUNED M H SO KALEEM M,DOR NO 768 GUNDINAKERE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1320 2 1461334463 1875890000 HP43 H D PATEL A - 392303 20 15 LT5 511 0 25 145427 774 1 0 3 1 0 0 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14008823 0 1000000 100000102930 0 0 0 9 0 0 0 0 1 0 H D PATEL,A - 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5400 2 1461334566 0066492597 HH50645 CHANDRMOULESWARA SWAMIGALU S/O SHIVASHANKARAYYA #166/1/960/1 BRUSHPETE 392303 30 15 LT5 511 0 7 3791 52 1 0 3 1 1237 6.5300 0 0 0 3923 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14008823 0 999999 111111587697 0 0 0 3 0 0 0 0 1 0 CHANDRMOULESWARA SWAMIGALU S/O SHIVASHANKARAYYA,#166/1/960/1 BRUSHPETE 0 0 0 0 0 0 0 0 2026-02-15 0 10000395407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2