1461387322 9299135493 HPTL2621 K HAFEEZ ULLA S/O BASHA SAB K DOR NO 633/1760/1 GUNDIKERE 392307 35299 1 1LT7A 710 1 0 100 0 1 0 3 0 -193 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999 1E6230873959 0 0 0 1 0 0 0 0 0 0 K HAFEEZ ULLA,S/O BASHA SAB K DOR NO 633/1760/1 GUNDIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387257 5781510436 HPTL2468 PRESIDENT DARU SALAAM EDUCATIONAL NEAR BUS DEPO BOYS HOSTEL OPP 392307 27299 1 1LT7A 710 2 0 583 29 1 0 3 1 0 4.5200 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111123529138 0 0 0 1 0 0 0 0 0 0 PRESIDENT DARU SALAAM EDUCATIONAL,NEAR BUS DEPO BOYS HOSTEL OPP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461387323 4843127497 HPWW52922 CHIEF OFFICER PURA SABHE H.P.HALLI WARD NO-11 MAIN SCHOOL ROAD 392307 0 1 1LT6A-M 611 0 5 6593 0 1 0 3 1 2733 20.1000 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 0 111111540556 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER PURA SABHE H.P.HALLI,WARD NO-11 MAIN SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461387133 9260642156 HPWW56142 CHIEF OFFICER OF TMC HARAPANAHALLI TMC HARAPANAHALLI 392307 0 1 1LT6A-M 611 0 7.5000 6435 0 1 0 3 1 4094 30.1500 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999 111122536593 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER OF TMC HARAPANAHALLI,TMC HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461387161 0396255240 HP51768 K.RAHIMAN S/O K.RIJWAN # 615/1760/615W.NO-09 GUNDINAKERI 392307 34100 1 LT5 511 0 5 979 100 1 0 3 0.7000 1743 7.2100 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 7832528 0 0 0 3 0 0 0 0 1 0 K.RAHIMAN S/O K.RIJWAN,# 615/1760/615W.NO-09 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9980 2 1461387159 1586876697 HP53733 M MAKTUM BASHA S O M MAHABUB BASHA # 772 9TH WARD ARASIKERE ROAD HARAPANAHALLI 392307 38400 1 LT5 511 0 12 4823 25 1 0 3 1 0 3.2200 3879 0 0 3923 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14008863 0 9999 111111514607 0 0 0 1 0 0 0 0 1 0 M MAKTUM BASHA S O M MAHABUB BASHA,# 772 9TH WARD ARASIKERE ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387254 2237013237 HP53403 B BASAVARAJA S/O B VEERABASAPPA # 655/1760/1A4 12th WARD 392307 35500 1 LT5 511 0 16 17835 92 1 0 3 0 5565 66.9000 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007044655 0 0 0 2 0 0 0 0 1 0 B BASAVARAJA,S/O B VEERABASAPPA # 655/1760/1A4 12th WARD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387157 2585890000 HP83 Chaman SabS/o Abdul Sab MIGADDR HP83 392307 37800 1 LT5 511 0 10 1600 86 1 0 3 1 1984 8.4200 1973.1900 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 9999999 2585890898AD 0 0 0 2 0 0 0 0 1 0 Chaman SabS/o Abdul Sab,MIGADDR HP83 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387228 3874717274 HP55964 K WASIM AKRAM SO K INAYATH # 662/1760/AC4 9TH WARD GUNDINAKARI 392307 35701 1 LT5 511 0 6 5358 193 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 111122311256 0 0 0 0 0 0 0 0 1 0 K WASIM AKRAM SO K INAYATH,# 662/1760/AC4 9TH WARD GUNDINAKARI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461387102 6661863506 HP52808 K.B.GANESHA S/O K.M.BASAVARAJ # 142/45 W,NO-06 BRUS PETE ROAD 392307 39400 1 LT5 511 0 25 16481 205 1 0 3 1 0 1.5500 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 C531181 0 0 0 4 0 0 0 0 1 0 K.B.GANESHA S/O K.M.BASAVARAJ,# 142/45 W,NO-06 BRUS PETE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1461387280 7588561384 HP53513 VENKATESH B S/O PARAMESHWARACHAR # 763&764 9th WARD 392307 34400 1 LT5 511 0 20 20689 217 1 0 3 1 -16 15.5600 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 100007041840 0 0 0 3 0 0 0 0 1 0 VENKATESH B,S/O PARAMESHWARACHAR # 763&764 9th WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1461387117 7665890000 HP282 Prakasha Rokhade S/o Okarappa - - - 392307 34700 1 LT5 511 0 9 115 0 1 0 28 1 2 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 111112047515 0 0 0 0 0 0 0 0 1 0 Prakasha Rokhade S/o Okarappa,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387145 8851739603 HP54354 N SHAKEER #142/129/130 6TH WARD NEAR KOTTUR BYPASS ROAD HARAPANAHALLI 392307 39300 1 LT5 511 0 27 4613 70 10 0 3 1 -3 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 111112128018 0 0 0 1 0 0 0 0 1 0 N SHAKEER,#142/129/130 6TH WARD NEAR KOTTUR BYPASS ROAD HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461387305 8998772975 HP53355 ABUDAL HAFFEZ S O ABUDAL REHAMAN # 604/1755/A1 GUNDINAKERI 392307 33900 1 LT5 511 0 5 4277 101 1 0 3 1 0 1.2200 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 100007043645 0 0 0 1 0 0 0 0 1 0 ABUDAL HAFFEZ S O ABUDAL REHAMAN,# 604/1755/A1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461387328 0012860440 HH50107 K. MAQBUL S/O GUDUSAB #564/2 GUNDINAKERI 392307 25400 1 LT1 211 0.2400 0 7672 84 1 0 3 1 79 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116023694 0 0 0 0 0 0 0 0 0 0 K. MAQBUL S/O GUDUSAB,#564/2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461387287 0046601000 7526 HONHTI MOLNASAHAB - - - 392307 20300 1 LT1 211 0.2400 0 6801 54 1 0 3 1 0 0 0 0 210 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116913993 0 0 0 1 0 0 0 0 0 0 HONHTI MOLNASAHAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461387288 0047728116 HH50954 P. SALMAN S/O P. ABDUL RAFIQ #1760/1/A GUNDINAKERI 392307 33400 1 LT1 211 0.5000 0 15187 214 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 0991973744D 0 0 0 2 0 0 0 0 0 0 P. SALMAN S/O P. ABDUL RAFIQ,#1760/1/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461387162 0091844014 HH52228 CHAMANWALI S/O PEERA SAHEB #592/1 WARD 9 GUNDINAKERI ROAD 392307 28100 1 LT1 211 1 0 8654 88 1 0 3 1 359 2.2600 0 0 460 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007151262 0 0 0 2 0 0 0 0 0 0 CHAMANWALI S/O PEERA SAHEB,#592/1 WARD 9 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461387210 0153665791 HH52344 D.NOORJAHABI W/O YUNUS SAB # 634/1760 WARD NO-09 GUNDINAKERI ROAD 392307 34900 1 LT1 211 4 0 0 777 1 0 2 0 0 99.4400 0 0 3320 3923 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14008863 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 1E3980372313 0 0 0 0 0 0 0 0 0 0 D.NOORJAHABI W/O YUNUS SAB,# 634/1760 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387245 0237011354 HH51670 Mahaboob Basha S/o Karim sab. # 622/1760/A17/1 W.NO-9 Gundinakeri 392307 31800 1 LT1 211 0.5000 0 6265 104 1 0 3 0.9800 122 4.3900 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC1920032 0 0 0 2 0 0 0 0 0 0 Mahaboob Basha S/o Karim sab.,# 622/1760/A17/1 W.NO-9 Gundinakeri 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461387200 0254426908 HH50391 M. GALEMMA W/O GOVINDAPPA #654/19760/43 NATARAJ LAYOUT 392307 35400 1 LT1 211 1 0 13460 57 1 0 3 1 -167 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116831067 0 0 0 1 0 0 0 0 0 0 M. GALEMMA W/O GOVINDAPPA,#654/19760/43 NATARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461387291 0346601000 7187 OBALAPURA MAHAMMAD RAFIK - - - 392307 33300 1 LT1 211 0.2400 0 1778 0 1 0 3 1 -9 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116981905 0 0 0 0 0 0 0 0 0 0 OBALAPURA MAHAMMAD RAFIK,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461387201 0467601000 8051 C. ARSHATHBI - - - 392307 25700 1 LT1 211 0.2400 0 2825 28 1 0 3 0.9700 507 3.6100 0 0 580 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0916856 0 0 0 0 0 0 0 0 0 0 C. ARSHATHBI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461387296 0527601000 1073 ABDUL SAB - - - 392307 37200 1 LT1 211 0.2400 0 5965 34 1 0 3 1 -119 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116827451 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461387255 0536392328 HH55312 K SALEEM SO K YOUSUF SAB 670 1760 A1 B3 9TH WARD GUNDINAKERI 392307 22403 1 LT1 211 1 0 4864 41 1 0 3 0.6900 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC3468944 0 0 0 0 0 0 0 0 0 0 K SALEEM SO K YOUSUF SAB,670 1760 A1 B3 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461387250 0537701000 4174 ANWAR SAB - - - 392307 40500 1 LT1 211 0.1200 0 8919 0 1 0 28 1 1505 16.1200 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117019514 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387154 0579566635 HH52230 K.NAJEER SAB S/O IMAMVALI SAB # 623/A WRAD NO-09 GUNDINAKERI ROAD 392307 24200 1 LT1 211 1 0 6131 29 1 0 3 0.6600 37 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC2166355 0 0 0 1 0 0 0 0 0 0 K.NAJEER SAB S/O IMAMVALI SAB,# 623/A WRAD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461387214 7416089739 HH54280 K YUSUF SAB S O K BASHA SAB # 573/A/1 9TH WARD GUNDINAKERI 392307 24700 1 LT1 211 1 0 2744 109 1 0 3 0.9700 0 5.8200 0 0 912 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.912 (ignore if paid) 0 10000 BC3088108 0 0 0 2 0 0 0 0 0 0 K YUSUF SAB S O K BASHA SAB,# 573/A/1 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461387171 7436601000 11951 SHAMSHAD BEE. W/O.K.IMAM SAB. # 567/1760 W.NO-9 392307 23100 1 LT1 211 1 0 6364 38 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116980016 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEE.,W/O.K.IMAM SAB. # 567/1760 W.NO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461387237 7499780000 3790 NAZEER SAB - - - 392307 32000 1 LT1 211 0.2200 0 3007 16 1 0 3 1 9 0 0 0 360 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116981706 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461387158 7536601000 13200 D.H.THOTEGOUDA. S/O.HANUMA GOUDA. # 651 W-NO-5 392307 35000 1 LT1 211 2 0 11162 87 1 0 3 1 1 0 0 0 0 3923 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 2013-04-04 111116984155 0 0 0 0 0 0 0 0 0 0 D.H.THOTEGOUDA.,S/O.HANUMA GOUDA. # 651 W-NO-5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461387213 7610015147 HH51576 BADJI RAJA SAB S/O SATTAR SAB 609/1755/C GUNDINKERI 392307 32900 1 LT1 211 1 0 7094 76 1 0 3 1 0 0 0 0 1010 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007101363 0 0 0 0 0 0 0 0 0 0 BADJI RAJA SAB S/O SATTAR SAB,609/1755/C GUNDINKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461387206 7614653825 HH53505 RABAN BI W O IDLI SHOWKATH ALI # 592/1 9TH WARD GUNDINAKERI 392307 28300 1 LT1 211 1 0 4359 44 1 0 3 1 345 2.8300 0 0 2 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.2 (ignore if paid) 0 99999 100007094907 0 0 0 1 0 0 0 0 0 0 RABAN BI W O IDLI SHOWKATH ALI,# 592/1 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461387198 7615943371 HH51349 MOHAMAD ALI S/O IDLI MUNAFSAB #683/3A GUNDINAKERI 392307 23800 1 LT1 211 1 0 9917 104 1 0 3 1 204 2.9400 0 0 470 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007120125 0 0 0 0 0 0 0 0 0 0 MOHAMAD ALI S/O IDLI MUNAFSAB,#683/3A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461387156 7636601000 10582 M.MYLARAPPA. S/O BHEEMAPPA. # 668 W.NO.9 GUNIKERI 392307 22400 1 LT1 211 1 0 16070 67 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117062443 0 0 0 1 0 0 0 0 0 0 M.MYLARAPPA.,S/O BHEEMAPPA. # 668 W.NO.9 GUNIKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461387149 7642249199 HH50411 B. USMAN S/O ABDUL REHAMAN SAB #630/1/1760/F1 NATARAJ KALABHAVAN 392307 36100 1 LT1 211 1 0 11109 64 1 0 3 1 -133 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117024026 0 0 0 1 0 0 0 0 0 0 B. USMAN S/O ABDUL REHAMAN SAB,#630/1/1760/F1 NATARAJ KALABHAVAN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387270 7799780000 6296 I. ILAS - - - 392307 21901 1 LT1 211 0.3200 0 2707 19 1 0 3 1 -7 0 0 0 370 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116899439 0 0 0 0 0 0 0 0 0 0 I. ILAS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000394998 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461387099 7872031811 HH56537 DANAKAYA BUDEN SAB SO FAKRUDDIN SAB D NO 573/A1/623/1 GUNDIKERE 392307 25104 1 LT1 211 1 0 1023 49 1 0 3 0.8200 -1 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 69955096 0 0 0 2 0 0 0 0 0 0 DANAKAYA BUDEN SAB SO FAKRUDDIN SAB,D NO 573/A1/623/1 GUNDIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461387144 7953250608 HH55522 D RAHAMATHULLA SO BASHEER SAB # 628/1760/A 9TH WARD GUNDINAKERI 392307 36402 1 LT1 211 2 0 4093 82 1 0 3 0.8700 545 3.6700 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 67405772 0 0 0 1 0 0 0 0 0 0 D RAHAMATHULLA SO BASHEER SAB,# 628/1760/A 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461387150 8046601000 7244 BHOLA PAILVAN MIGADDR 7244 392307 36600 1 LT1 211 0.1600 0 6942 65 1 0 3 1 0 2.6400 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116899122 0 0 0 0 0 0 0 0 0 0 BHOLA PAILVAN,MIGADDR 7244 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461387185 8139753668 HH54622 RABAN BI W O IDLI SHOUKATH ALI # 592/1 9TH WARD. GUNDINAKERI 392307 23600 1 LT1 211 1 0 2101 46 1 0 3 0.7700 416 5.3800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC3200484 0 0 0 1 0 0 0 0 0 0 RABAN BI W O IDLI SHOUKATH ALI,# 592/1 9TH WARD. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461387096 8177601000 6322 Stal Sanaulla s/o Chamansab - - - 392307 26300 1 LT1 211 0.1400 0 3274 58 1 0 3 0.9200 2 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 BD1087195 0 0 0 1 0 0 0 0 0 0 Stal Sanaulla s/o Chamansab,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461387211 8227601000 6068 RAFIK - - - 392307 41600 1 LT1 211 0.1600 0 17510 141 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116972195 0 0 0 1 0 0 0 0 0 0 RAFIK,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461387167 8246601000 4676 K. ABDUL - - - 392307 32700 1 LT1 211 0.2000 0 11923 270 1 0 2 0 2677 45.0800 0 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 99999 111116983741 0 0 0 0 0 0 0 0 0 0 K. ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387140 8257945982 HH51197 PRESIDENT MASTANI MA DURGA #7/A/1 GUNDINAKERI 392307 30900 1 LT1 211 1 0 5168 36 1 0 3 1 142 1.1900 0 0 280 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007202242 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASTANI MA DURGA,#7/A/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461387205 8336601000 8582 Kunchuru Imama Sab S/O DADA SAB 9 main D No 888 392307 28900 1 LT1 211 0.4800 0 12689 83 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116909577 0 0 0 0 0 0 0 0 0 0 Kunchuru Imama Sab,S/O DADA SAB 9 main D No 888 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461387163 8346601000 2803 M.S.DEVENDRAPPA - - - 392307 34800 1 LT1 211 0.2000 0 1290 0 1 0 28 1 -130 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117013571 0 0 0 0 0 0 0 0 0 0 M.S.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387164 8446601000 3791 K. JAMAL SAB - - - 392307 32100 1 LT1 211 0.2200 0 12679 92 1 0 3 1 0 5.3700 0 0 460 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116980458 0 0 0 2 0 0 0 0 0 0 K. JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461387111 8467601000 7112 S PEERAN SAB - - - 392307 27900 1 LT1 211 0.2400 0 10915 11 1 0 3 1 -3 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116978780 0 0 0 0 0 0 0 0 0 0 S PEERAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461387090 8475445879 HH50014 K. Meharunabhi W/o Imamsab #888/1667 9th ward 392307 29000 1 LT1 211 0.9800 0 7369 78 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116833903 0 0 0 1 0 0 0 0 0 0 K. Meharunabhi W/o Imamsab,#888/1667 9th ward 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461387199 8536601000 12556 SALT SANAULLA S/O.CHAMAN SAB. #592/2 W-NO-2 392307 26400 1 LT1 211 0.4800 0 11140 96 1 0 3 1 -3 0 0 0 250 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116999143 0 0 0 1 0 0 0 0 0 0 SALT SANAULLA,S/O.CHAMAN SAB. #592/2 W-NO-2 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461387179 8546601000 5663 K. BHASHA SAHEB - - - 392307 28700 1 LT1 211 0.2000 0 25204 186 1 0 3 1 0 0 0 0 290 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117067289 0 0 0 1 0 0 0 0 0 0 K. BHASHA SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387194 8636601000 9137 K MUNEER SAHEB MIGADDR 9137 392307 24900 1 LT1 211 0.4800 0 0 124 1 0 2 0 0 0 0 0 0 3923 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14008863 0 99999 1E3093271201 0 0 0 0 0 0 0 0 0 0 K MUNEER SAHEB,MIGADDR 9137 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 1 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387125 8669919065 HH54499 MAHAMAD ALI S O late IDLI MUNAF SAB # 623/3A 9TH WARD GUNDINAKERI 392307 23700 1 LT1 211 1 0 7340 134 1 0 3 0.8900 489 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC3166621 0 0 0 2 0 0 0 0 0 0 MAHAMAD ALI S O late IDLI MUNAF SAB,# 623/3A 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461387098 8680202818 HH56538 DANAKAYA BUDEN SAB SO FAKRUDDIN SAB GUNDIKERE 392307 25103 1 LT1 211 1 0 1073 59 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 69955097 0 0 0 2 0 0 0 0 0 0 DANAKAYA BUDEN SAB SO FAKRUDDIN SAB,GUNDIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461387226 8717601000 9565 S.DODDA CHAMAN SAB D.NO-772 9TH WARD GUNDINAKERE 392307 37900 1 LT1 211 0.8000 0 15661 138 1 0 3 1 0 0 0 0 1350 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116900823 0 0 0 2 0 0 0 0 0 0 S.DODDA CHAMAN SAB,D.NO-772 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461387208 8729896501 HH53507 RABAN BI W O IDLI SHOWKATH ALI # 592/1 9TH WARD.. GUNDINAKERI 392307 26700 1 LT1 211 1 0 4818 53 1 0 3 0.9600 181 1.0300 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC2665307 0 0 0 1 0 0 0 0 0 0 RABAN BI W O IDLI SHOWKATH ALI,# 592/1 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461387174 8836601000 8532 Smt B Y Janakamma W/O PAMPANNA REDDY 392307 36000 1 LT1 211 1 0 17611 42 1 0 3 1 -193 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116984898 0 0 0 0 0 0 0 0 0 0 Smt B Y Janakamma,W/O PAMPANNA REDDY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461387278 9006106543 HH50017 K. Dadesab S/o Jamalasab #386/1710 9th ward 392307 24000 1 LT1 211 0.2400 0 9126 74 1 0 3 1 112 1.2400 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008863 0 999999 100004583508 0 0 0 0 0 0 0 0 0 0 K. Dadesab S/o Jamalasab,#386/1710 9th ward 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461387177 9044034000 14857 E.Jamalabi w/o Hayathasab WARD-9 GUNDINAKERE .HARAPANAHALLI 392307 41500 1 LT1 211 0.2400 0 1578 2 1 0 3 1 -16 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117004743 0 0 0 0 0 0 0 0 0 0 E.Jamalabi w/o Hayathasab,WARD-9 GUNDINAKERE .HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461387147 9059287099 HH54847 K RASHIDA BANU W O K IBRAHIM SAB # 541/B 9TH WARD. GUNDINAKERI 392307 32500 1 LT1 211 1 0 1715 2 1 0 28 1 0 0 0 0 410 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111115189872 0 0 0 0 0 0 0 0 0 0 K RASHIDA BANU W O K IBRAHIM SAB,# 541/B 9TH WARD. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387330 9084379177 HH54135 NOOR MOHAMMED S/O NASRULLA #541/B 9TH WARD 392307 30500 1 LT1 211 1 0 2783 49 1 0 3 0.8700 0 0 0 0 310 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3048971 0 0 0 0 0 0 0 0 0 0 NOOR MOHAMMED,S/O NASRULLA #541/B 9TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461387184 9137701000 4330 AHAMAD SAB - - - 392307 41300 1 LT1 211 0.1200 0 5113 64 1 0 3 1 112 2.7600 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117062839 0 0 0 0 0 0 0 0 0 0 AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461387306 9193174728 HH55895 S CHAMAN SHAREEF SO S NOORULLA SAB DOR NO 6309TH WARD NATARAJ KALA BHAVANA 392307 36401 1 LT1 211 1 0 2600 42 1 0 3 0.8300 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 68246451 0 0 0 2 0 0 0 0 0 0 S CHAMAN SHAREEF SO S NOORULLA SAB,DOR NO 6309TH WARD NATARAJ KALA BHAVANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461387166 9246601000 6375 D Subhan s/o Mahaboobsab - - - 392307 26100 1 LT1 211 0.2000 0 11974 127 1 0 3 1 3 6.3600 0 0 320 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116949604 0 0 0 1 0 0 0 0 0 0 D Subhan s/o Mahaboobsab,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461387311 9302390723 HH52751 B.AFROOZ BEGAM W/O B.SAMIULLA # 240/A WARD NO-06 ARASIKERI BY PASS ROAD 392307 38900 1 LT1 211 2 0 16994 133 1 0 3 1 -109 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100005964701D 0 0 0 2 0 0 0 0 0 0 B.AFROOZ BEGAM W/O B.SAMIULLA,# 240/A WARD NO-06 ARASIKERI BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461387252 9420004596 HH54255 MYMUN BI W O SATTAR SAB # 593/1747/A5 9TH WARD GUNDINAKERI 392307 22900 1 LT1 211 1 0 4870 45 1 0 3 1 0 1.0500 0 0 390 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111810315 0 0 0 2 0 0 0 0 0 0 MYMUN BI W O SATTAR SAB,# 593/1747/A5 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461387229 9427601000 3060 STAL NANNA SAB - - - 392307 30700 1 LT1 211 0.1200 0 12726 138 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117020776 0 0 0 2 0 0 0 0 0 0 STAL NANNA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461387191 9446601000 5957 DAVANAGARI SAVAMASAB - - - 392307 29300 1 LT1 211 0.2000 0 5600 59 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100000106410AD 0 0 0 0 0 0 0 0 0 0 DAVANAGARI SAVAMASAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461387103 9488080910 HH54326 SALT DADAPEER S O SALT AHAMMAD # 541/B 9TH WARD GUNDINAKERI 392307 31300 1 LT1 211 1 0 1578 11 1 0 3 1 -38 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111112067539 0 0 0 0 0 0 0 0 0 0 SALT DADAPEER S O SALT AHAMMAD,# 541/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461387321 9494778452 HH55315 K SALEEM SO K YOUSUF SAB 670 1760 A1 B3 9TH WARD GUNDINAKERI 392307 22406 1 LT1 211 1 0 2895 80 1 0 3 1 -22 1.3800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111118189298 0 0 0 2 0 0 0 0 0 0 K SALEEM SO K YOUSUF SAB,670 1760 A1 B3 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461387197 9536601000 11412 D.BHANUMAABEE. W/O.SUBHAN SAB. # 875/1 WNO-9. 392307 26200 1 LT1 211 0.2400 0 9195 47 1 0 3 1 118 1.4300 0 0 690 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111117020925 0 0 0 0 0 0 0 0 0 0 D.BHANUMAABEE.,W/O.SUBHAN SAB. # 875/1 WNO-9. 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461387176 9546601000 6027 K.MANJULA - - - 392307 35800 1 LT1 211 0.2000 0 2365 110 1 0 3 0.9000 -22 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 67456046 0 0 0 1 0 0 0 0 0 0 K.MANJULA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461387109 9676055526 HH50561 D. BUDENSB S/O PAKRUDDINSAB #573/A1/623/1 GUNDINAKERI 392307 25200 1 LT1 211 1 0 9622 73 1 0 3 1 0 1 0 0 470 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116052816D 0 0 0 2 0 0 0 0 0 0 D. BUDENSB S/O PAKRUDDINSAB,#573/A1/623/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461387092 9683120712 HH52595 S.MUMUN BI W/O S.ABDUL SATTAR # 593 WARD NUMBER 09 GUNDINA KERE ROAD 392307 22800 1 LT1 211 2 0 15167 85 1 0 3 1 -10 0 0 0 770 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007094929 0 0 0 2 0 0 0 0 0 0 S.MUMUN BI W/O S.ABDUL SATTAR,# 593 WARD NUMBER 09 GUNDINA KERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461387218 9737701000 5579 SUCHAR MAHABOOBEE - - - 392307 40300 1 LT1 211 0.1200 0 6281 39 1 0 3 1 -3 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117023344 0 0 0 0 0 0 0 0 0 0 SUCHAR MAHABOOBEE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461387313 9804016354 HH52814 M.MUKBUL S/O JAMALUDDIN SAB # 623/2A WARD NO-09 GUNDINAKERI ROAD 392307 24400 1 LT1 211 1 0 5598 55 1 0 3 1 436 3.8900 0 0 370 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006052425D 0 0 0 1 0 0 0 0 0 0 M.MUKBUL S/O JAMALUDDIN SAB,# 623/2A WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461387310 9805694196 HH55034 NIJAMUDDIN SO BAHUDDIN SAB # 619 9TH WARD GUNDINAKERI 392307 36401 1 LT1 211 1 0 5418 120 1 0 3 1 0 9.0600 0 0 1000 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111116358776 0 0 0 2 0 0 0 0 0 0 NIJAMUDDIN SO BAHUDDIN SAB,# 619 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461387240 9827601000 3023 N. MAJIDHASAB - - - 392307 30400 1 LT1 211 0.1200 0 15862 114 1 0 3 1 109 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117026344 0 0 0 2 0 0 0 0 0 0 N. MAJIDHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461387087 0315147121 HH56798 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH 655/1760/1A4 9TH WARD NATARAJ BADAWANE 392307 35401 1 LT3A 311 1 0 523 25 1 0 3 0.9500 360 1.4700 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 0 69991189 0 0 0 0 0 0 0 0 1 0 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH,655/1760/1A4 9TH WARD NATARAJ BADAWANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461387232 0543167094 HH56799 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH 655/1760/1A4 9TH 1WARD NATARAJ BADAWANE 392307 35402 1 LT3A 311 1 0 598 41 1 0 3 0.7600 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 0 69991190 0 0 0 0 0 0 0 0 1 0 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH,655/1760/1A4 9TH 1WARD NATARAJ BADAWANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461387222 0546601000 2868 D.M.SHIVAKUMARA MIGADDR 2868 392307 21600 1 LT3A 311 0.1200 0 9963 99 1 0 3 1 0 4.5200 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116832680 0 0 0 1 0 0 0 0 1 0 D.M.SHIVAKUMARA,MIGADDR 2868 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461387178 0971562734 HH55856 PRESIDENT ASHOOR KHAN MASJEED # 615/1760/615 8TH WARD GUDINAKERI 392307 34301 1 LT3A 311 1 0 64 1 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999 111115233132 0 0 0 0 0 0 0 0 1 0 PRESIDENT ASHOOR KHAN MASJEED,# 615/1760/615 8TH WARD GUDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461387138 1596991064 HH52752 B.AFROOZ BEGAM W/O B.SAMIULLA # 240/A WARD NO-06- ARASIKERI BY PASS ROAD 392307 38800 1 LT3A 311 1 0 2277 0 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 100006704828 0 0 0 0 0 0 0 0 1 0 B.AFROOZ BEGAM W/O B.SAMIULLA,# 240/A WARD NO-06- ARASIKERI BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387231 1746601000 8639 Smt BY Janakamma W/O PAPANNA REDDYD NO. 608/1 9th Ward 392307 35900 1 LT3A 311 0.2400 0 6973 25 1 0 3 1 -8 1.5800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117020200 0 0 0 0 0 0 0 0 1 0 Smt BY Janakamma,W/O PAPANNA REDDYD NO. 608/1 9th Ward 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461387264 2039250621 HH51290 PRESIDENT MASTANI MA DURGA #7/1/A GUNDINAKERI 392307 23200 1 LT3A 311 2 0 696 78 1 0 3 1 1062 4.4800 1072 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 9999999 100004797135DD 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASTANI MA DURGA,#7/1/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387276 2436601000 10984 T.M.CHANDRASHEKHARAIAH S/O T.M.SHIVASHANKARAIA D.NO-526 W.NO-9 392307 22200 1 LT3A 311 0.2400 0 15812 76 1 0 3 1 0 1.1500 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116983862 0 0 0 1 0 0 0 0 1 0 T.M.CHANDRASHEKHARAIAH,S/O T.M.SHIVASHANKARAIA D.NO-526 W.NO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387196 2677820664 HH54696 SALT YASMIN W O S CHAMAN VALI # 592/1747/A/5 9TH WARD GUNDINAKERI 392307 42000 1 LT3A 311 1 0 1999 44 1 0 3 1 0 7.5100 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111114299307 0 0 0 0 0 0 0 0 1 0 SALT YASMIN W O S CHAMAN VALI,# 592/1747/A/5 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461387105 2917601000 7975 CHAMAN SAB - - - 392307 37100 1 LT3A 311 0.9600 0 5763 10 1 0 3 1 405 6.5500 0 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 99999 111117066163 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461387122 3005656427 HH53908 S SANNACHAMANSAB S SANNACHAMANSAB LATE ABDULASAB 392307 37400 1 LT3A 311 1 0 1436 32 1 0 3 1 19 3.4800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111111685446 0 0 0 0 0 0 0 0 1 0 S SANNACHAMANSAB,S SANNACHAMANSAB LATE ABDULASAB 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461387312 3136765123 HH53248 M S BHARTI AIRTEL LIMITED PROPERTY PID NO 35 13/229 # 240/1 6th WARD 392307 38600 1 LT3A 311 5 0 54484 2139 1 0 3 1 0 0 0 0 12060 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.12060 (ignore if paid) 0 99999 100006708322 0 0 0 5 0 0 0 0 1 0 M S BHARTI AIRTEL LIMITED,PROPERTY PID NO 35 13/229 # 240/1 6th WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9700 2 1461387285 3146601000 8268 R.TUFAN - - - 392307 20100 1 LT3A 311 0.2400 0 2560 32 1 0 3 0.5900 140 3.8700 0 0 2080 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 BD0941266 0 0 0 0 0 0 0 0 1 0 R.TUFAN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461387186 3182037266 HH52038 THE SENIOR ASSISTSNT DIRECTOR OF AORTICULTURE # 760/1763/D2 ARASIKERI ROAD 392307 34600 1 LT3A 311 3 0 13472 182 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 BD1062712 0 0 0 1 0 0 0 0 1 0 THE SENIOR ASSISTSNT DIRECTOR OF AORTICULTURE,# 760/1763/D2 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461387236 3256490000 10900 K.GAFAR SAB. S/O, HYDAR SAB. # 604 W.NO-9 392307 33700 1 LT3A 311 0.2400 0 2553 66 1 0 3 1 0 1 0 0 980 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006709718 0 0 0 0 0 0 0 0 1 0 K.GAFAR SAB.,S/O, HYDAR SAB. # 604 W.NO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461387249 3353723872 HH54399 HARJIRAM CHOUDARI S O KESARAM CHOUDARI # 240 6TH WARD NEAR ARASIKERI ROAD BAIPASS 392307 39100 1 LT3A 311 2 0 2506 278 1 0 3 0.8700 0 7.3300 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 67416188 0 0 0 2 0 0 0 0 1 0 HARJIRAM CHOUDARI S O KESARAM CHOUDARI,# 240 6TH WARD NEAR ARASIKERI ROAD BAIPASS 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461387260 3864164793 HH54367 P.K.M GIRIJAMMA WO P.K.M CHANNAVEERAIAH #240-18 6TH WARD ARASIKERI KOTTUR BYPASS ROAD 392307 39000 1 LT3A 311 1 0 748 88 1 0 3 1 0 4.4300 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111112218306 0 0 0 2 0 0 0 0 1 0 P.K.M GIRIJAMMA WO P.K.M CHANNAVEERAIAH,#240-18 6TH WARD ARASIKERI KOTTUR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461387173 4302773092 HH52102 K.ARIF S/O K.JAMAL SAB # 615/1760/C/2 WARD NO-09 GUNDINAKERI ROAD 392307 34000 1 LT3A 311 2 0 3560 27 1 0 3 0.7700 0 1.4900 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 BC2057994 0 0 0 1 0 0 0 0 1 0 K.ARIF S/O K.JAMAL SAB,# 615/1760/C/2 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461387309 4445577796 HH53909 S SANNACHAMANSAB S SANNACHAMANSAB LATE ABDULASAB 392307 37500 1 LT3A 311 1 0 4059 41 1 0 3 1 1 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111111700919 0 0 0 1 0 0 0 0 1 0 S SANNACHAMANSAB,S SANNACHAMANSAB LATE ABDULASAB 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461387295 4453353571 HH54138 RABAN BI #592/1,9TH WARD GUNDIKERI 392307 35600 1 LT3A 311 1 0 4855 56 1 0 3 0.8400 761 3.3300 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC3049070 0 0 0 0 0 0 0 0 1 0 RABAN BI,#592/1,9TH WARD GUNDIKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461387088 4936601000 7895 R.RAJAK SAB - - - 392307 36300 1 LT3A 311 0.2400 0 4441 18 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 111116983637D 0 0 0 0 0 0 0 0 1 0 R.RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461387221 5397063914 HH55096 BELDAR MAHAMAD RAFI SO CHAMAN SAB # 142/127 2ND WARD NEAR MAIN SCHOOL BANAGERI 392307 39301 1 LT3A 311 1 0 1959 77 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC3371431 0 0 0 1 0 0 0 0 1 0 BELDAR MAHAMAD RAFI SO CHAMAN SAB,# 142/127 2ND WARD NEAR MAIN SCHOOL BANAGERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461387333 5856490000 8745 Salt Mahamad Hanef sab S/O ALLA BAKSHI 9TH WARD GUNDINAKERE 392307 31500 1 LT3A 311 0.2200 0 0 28 1 0 2 0 0 1 0 0 0 3923 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14008863 0 99999 1E8793347199 0 0 0 0 0 0 0 0 1 0 Salt Mahamad Hanef sab,S/O ALLA BAKSHI 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387112 5949833363 HH56800 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH 655/1760/1A4 9TH ...WARD NATARAJ BADAWANE 392307 35403 1 LT3A 311 1 0 27 1 1 0 3 0.9700 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 0 69991191 0 0 0 0 0 0 0 0 1 0 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH,655/1760/1A4 9TH ...WARD NATARAJ BADAWANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461387094 6664414976 HH51335 DODDA CHAMANSAB S/O SALT ABDULSAB #772/1762/B21 GUNDINAKERI 392307 38000 1 LT3A 311 1 0 39885 489 1 0 3 1 -9 2.3000 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 100006712666 0 0 0 1 0 0 0 0 1 0 DODDA CHAMANSAB S/O SALT ABDULSAB,#772/1762/B21 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387189 6717601000 11995 S.CHAMAN SAB. S/O.ABDUL SAB. # 770 W-NO-09. 392307 37600 1 LT3A 311 0.2400 0 4529 34 1 0 3 1 865 4.4300 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116901463 0 0 0 1 0 0 0 0 1 0 S.CHAMAN SAB.,S/O.ABDUL SAB. # 770 W-NO-09. 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461387127 6746601000 8842 Danakaya Budain Sab S/O PAKRUDDIN SAB 9 th Ward 392307 25300 1 LT3A 311 0.9800 0 18223 3 1 0 3 1 -1 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117058908 0 0 0 0 0 0 0 0 1 0 Danakaya Budain Sab,S/O PAKRUDDIN SAB 9 th Ward 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461387182 7027601000 1358 M.CHAMNSAB - - - 392307 41800 1 LT3A 311 0.1700 0 220 0 1 0 3 0.9900 -4 1 0 0 380 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67455204 0 0 0 0 0 0 0 0 1 0 M.CHAMNSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461387151 7140450022 HH53534 KHALANDAR SAB S O K MAHABOOB BASHA # 142/43 6TH WARD KOTTUR BAYPASS ROAD 392307 39500 1 LT3A 311 2 0 2094 60 1 0 3 0.7000 929 3.9200 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 BD0901665 0 0 0 2 0 0 0 0 1 0 KHALANDAR SAB S O K MAHABOOB BASHA,# 142/43 6TH WARD KOTTUR BAYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461387084 7372199980 HH55510 BELDAR BHASHASAB SO HUSENPIRASAB DOR NO 780/1765 9TH WARD GUNDINAKERE 392307 39601 1 LT3A 311 1 0 622 17 1 0 3 1 0 2.2200 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 67404089 0 0 0 0 0 0 0 0 1 0 BELDAR BHASHASAB SO HUSENPIRASAB,DOR NO 780/1765 9TH WARD GUNDINAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461387141 7646601000 809 ASSISTANT DIRECTOR OF AGRICULTURE - - - 392307 34500 1 LT3A 311 0.4800 0 5120 16 1 0 3 1 -1229 0 347 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 99999 111116997874 0 0 0 0 0 0 0 0 1 0 ASSISTANT DIRECTOR OF AGRICULTURE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387212 7817601000 8195 SALT SHAFI - - - 392307 37700 1 LT3A 311 0.2400 0 1688 16 1 0 3 1 349 1.4800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117022634 0 0 0 0 0 0 0 0 1 0 SALT SHAFI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461387180 7935700236 HH56801 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH 655/1760/1A4 9TH.. WARD NATARAJ BADAWANE 392307 35404 1 LT3A 311 1 0 114 5 1 0 3 0.9100 16 1.5500 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 0 69991192 0 0 0 0 0 0 0 0 1 0 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH,655/1760/1A4 9TH.. WARD NATARAJ BADAWANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461387172 7936601000 5012 SMT RAMADURGA GANGAVVA M/ MIGADDR 5012 392307 20500 1 LT3A 311 0.1200 0 490 0 1 0 3 1 668 4.9800 1311.5800 0 0 3923 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14008863 0 9999999 111113394353 0 0 0 0 0 0 0 0 1 0 SMT RAMADURGA GANGAVVA M/,MIGADDR 5012 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387326 7977152354 HH54695 SALT YASMIN W O S CHAMAN VALI # 592/1747/A/5 9TH WARD GUNDINAKERI 392307 41900 1 LT3A 311 1 0 429 16 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111114299306 0 0 0 0 0 0 0 0 1 0 SALT YASMIN W O S CHAMAN VALI,# 592/1747/A/5 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461387128 8163424671 HH52522 ISMAIL SAHEB S/OBUDEN SAHEB #615/1760 W.NO-09 GUNDINAKERI ROAD 392307 34200 1 LT3A 311 1 0 1096 29 1 0 3 0.9900 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 BC2274200 0 0 0 1 0 0 0 0 1 0 ISMAIL SAHEB S/OBUDEN SAHEB,#615/1760 W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461387193 8426605777 HH56802 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH 655/1760/1A4 9TH .WARD NATARAJ BADAWANE 392307 35405 1 LT3A 311 1 0 50 1 1 0 3 0.9900 404 1.7600 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 0 69991193 0 0 0 1 0 0 0 0 1 0 T H M HOLIBASAIAH SO AMRUTHA LINGAIAH,655/1760/1A4 9TH .WARD NATARAJ BADAWANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461387302 8696070276 HH52418 P.MURUGESH S/O PANDAPPA # 633/10 WARD NO-09 NATARAJABADAVANE ROAD 392307 20200 1 LT3A 311 0.5000 0 5715 119 1 0 3 1 1440 6.0200 1432.8100 0 0 3923 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14008863 0 1000000 100006717571 0 0 0 1 0 0 0 0 1 0 P.MURUGESH S/O PANDAPPA,# 633/10 WARD NO-09 NATARAJABADAVANE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387233 9829614404 HH52753 B.AFROOZ BEGAM W/O B.SAMIULLA # 240/A WARD NO-06. ARASIKERI BY PASS ROAD 392307 38700 1 LT3A 311 1 0 1797 4 1 0 3 1 249 1.0600 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 100006721728 0 0 0 0 0 0 0 0 1 0 B.AFROOZ BEGAM W/O B.SAMIULLA,# 240/A WARD NO-06. ARASIKERI BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387217 9836601000 10438 D.M.GEETHA W/0.D.M SHIVAKUMARAIAH #686.W.NO.9 HARIHARA CIRCLE 392307 21500 1 LT3A 311 0.2400 0 2509 11 1 0 3 1 953 6.1400 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 100000 111116898279 0 0 0 1 0 0 0 0 1 0 D.M.GEETHA,W/0.D.M SHIVAKUMARAIAH #686.W.NO.9 HARIHARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461387091 9989874854 HH55586 B ALLABHAKSHI SO B KHAJA MODDIN # 509/1758 9TH WARD GUNDINAKERI 392307 40601 1 LT3A 311 1 0 7 2 1 0 3 0.7100 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 1000000 70360447 0 0 0 0 0 0 0 0 1 0 B ALLABHAKSHI SO B KHAJA MODDIN,# 509/1758 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461387281 0627601000 7931 S.CHAMAN SAB - - - 392307 36800 1 LT1 211 0.2400 0 0 0 1 0 2 0 -9 0 0 0 0 3923 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14008863 0 99999 1E2505542700 0 0 0 0 0 0 0 0 0 0 S.CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387235 0641087914 HH54845 K RASHIDA BANU W O K IBRAHIM SAB # 541/B 9TH WARD GUNDINAKERI 392307 32300 1 LT1 211 2 0 286 3 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111115189858 0 0 0 0 0 0 0 0 0 0 K RASHIDA BANU W O K IBRAHIM SAB,# 541/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461387219 0646601000 6983 M.D.HANEEF - - - 392307 31600 1 LT1 211 0.2400 0 6359 167 1 0 3 1 0 0 0 0 220 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116972248D 0 0 0 1 0 0 0 0 0 0 M.D.HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461387181 0667288026 HH50560 D. BUDENSB S/O PAKRUDDINSAB #573/A1/623/1 GUNDINAKERI HARAPANAHALLI 392307 25100 1 LT1 211 1 0 3595 55 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116056260D 0 0 0 0 0 0 0 0 0 0 D. BUDENSB S/O PAKRUDDINSAB,#573/A1/623/1 GUNDINAKERI HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461387298 0735769269 HH54038 S DODDA CHAMAN SAB S O S ABDUL SAB # 772 9TH WARD GUNDINAKERI 392307 38300 1 LT1 211 1 0 3124 74 1 0 3 0.9400 435 1.8100 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC2992491 0 0 0 2 0 0 0 0 0 0 S DODDA CHAMAN SAB S O S ABDUL SAB,# 772 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461387293 0736601000 10391 SRI.S.KALAAM SAB. S/O CHAMAN SAB. #550/1W.NO.9 GUNDINAKERI 392307 27200 1 LT1 211 0.4800 0 11921 54 1 0 3 1 220 1.7000 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116899975 0 0 0 1 0 0 0 0 0 0 SRI.S.KALAAM SAB.,S/O CHAMAN SAB. #550/1W.NO.9 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461387277 0737701000 2691 B.RAJASAB - - - 392307 40100 1 LT1 211 0.1200 0 5808 36 1 0 3 1 256 1.7800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007168068 0 0 0 0 0 0 0 0 0 0 B.RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461387224 0755910630 HH55311 K SALEEM SO K YOUSUF SAB 670 1760 A1 B3 9TH WARD GUNDINAKERI 392307 22402 1 LT1 211 2 0 3091 101 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111118189304 0 0 0 1 0 0 0 0 0 0 K SALEEM SO K YOUSUF SAB,670 1760 A1 B3 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461387119 0809229000 15568B H.CHAMAN SAB S/O HUSEN SAB #684/1, GUNDINAKERI, HARAPANAHALLI 392307 21300 1 LT1 211 0.5000 0 3195 82 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116831858 0 0 0 1 0 0 0 0 0 0 H.CHAMAN SAB S/O HUSEN SAB,#684/1, GUNDINAKERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461387303 0831454677 HH55310 K SALEEM SO K YOUSUF SAB 670 1760 A1 B3 9TH WARD GUNDINAKERI 392307 22401 1 LT1 211 2 0 3374 99 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111118189303 0 0 0 0 0 0 0 0 0 0 K SALEEM SO K YOUSUF SAB,670 1760 A1 B3 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387247 0846601000 12067 ABDUL SATTAR SAB. S/O.HUSEN SAB. # 884/1667/1A W.NO-9 392307 28800 1 LT1 211 1 0 21555 111 1 0 3 1 -17 0 0 0 230 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111117062905 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB.,S/O.HUSEN SAB. # 884/1667/1A W.NO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461387152 0889780000 2306 N. ABDUL MAHABASHA - - - 392307 23300 1 LT1 211 0.1200 0 943 25 1 0 3 0.7700 290 1.2300 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 67455235 0 0 0 0 0 0 0 0 0 0 N. ABDUL MAHABASHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461387268 0936601000 12988 SALT BHANU BEE W/O.LATE MEHABUB SAB. # 596/1472/92 W-NO-9 GUNDINAKERI 392307 27000 1 LT1 211 0.2400 0 829 22 1 0 3 0.9700 -22 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 67456790 0 0 0 1 0 0 0 0 0 0 SALT BHANU BEE,W/O.LATE MEHABUB SAB. # 596/1472/92 W-NO-9 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461387316 1127601000 7969 ABIDA BEGAM - - - 392307 37000 1 LT1 211 0.2400 0 1383 31 1 0 3 0 832 4.3300 0 0 580 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111592895 0 0 0 1 0 0 0 0 0 0 ABIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387289 1146601000 7531 CHAMANSAB - - - 392307 21000 1 LT1 211 0.2400 0 6013 176 1 0 2 0 -11 4.8000 0 0 0 3923 2026-03-01 0 0 0 2025-11-01 3 0 0 20 0 14008863 0 99999 111116977784 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387202 1272072000 14403 O.Hayatha sab S/o Imam sab HARAPANAHALLI GUNDINAKERE.#875/1668/A2. WORD NO.9TH 392307 29200 1 LT1 211 0.9800 0 8810 42 1 0 3 1 172 1.9800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116984541 0 0 0 0 0 0 0 0 0 0 O.Hayatha sab S/o Imam sab,HARAPANAHALLI GUNDINAKERE.#875/1668/A2. WORD NO.9TH 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387203 1278710941 HH52540 SALT BAANUBEE W/O M.MABUSAB # 596 WARD NO-09 GUNDINAKERI ROAD 392307 26900 1 LT1 211 1 0 2333 23 1 0 3 1 237 1.1800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007097239 0 0 0 1 0 0 0 0 0 0 SALT BAANUBEE W/O M.MABUSAB,# 596 WARD NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1461387290 1346601000 6382 HONNATTI ALLAVUDDEEN SAB - - - 392307 20800 1 LT1 211 0.1600 0 13755 60 1 0 3 1 0 0 0 0 500 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111117022271 0 0 0 2 0 0 0 0 0 0 HONNATTI ALLAVUDDEEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461387251 1436601000 12350 ABDUL STTAR SAB. S/O.HUSEN SAB. # 884/1667/1A W-NO-9 392307 33600 1 LT1 211 0.2400 0 2562 8 1 0 3 1 -6 0 0 0 330 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117032391 0 0 0 0 0 0 0 0 0 0 ABDUL STTAR SAB.,S/O.HUSEN SAB. # 884/1667/1A W-NO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387227 1446601000 6414 SAVIA DADDU SAB - - - 392307 31200 1 LT1 211 0.1200 0 11399 54 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117023314 0 0 0 1 0 0 0 0 0 0 SAVIA DADDU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387275 1540967477 HH54620 RABAN BI W O IDLI SHOUKATH ALI # 592/1 9TH WARD GUNDINAKERI 392307 23400 1 LT1 211 1 0 7727 141 1 0 3 0.8100 94 1 0 0 280 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3200482 0 0 0 0 0 0 0 0 0 0 RABAN BI W O IDLI SHOUKATH ALI,# 592/1 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461387256 1546601000 5004 KOPPALA SATTARA SAB - - - 392307 20600 1 LT1 211 0.1200 0 1258 18 1 0 3 1 35 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 111117031622D 0 0 0 1 0 0 0 0 0 0 KOPPALA SATTARA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461387286 1636601000 11441 K.YUSUF SAHEB. S/O.K.BASHA SAHEB. # 62 WNO-9 392307 24800 1 LT1 211 0.3200 0 13579 66 1 0 3 1 -41 0 0 0 330 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117028502 0 0 0 1 0 0 0 0 0 0 K.YUSUF SAHEB.,S/O.K.BASHA SAHEB. # 62 WNO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461387160 1700610397 HH54570 K HYDAR ALI S O GAFAR SAB # 619 9TH WARD GUNDINAKERI 392307 28500 1 LT1 211 1 0 5130 89 1 0 3 1 -10 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111113368737 0 0 0 1 0 0 0 0 0 0 K HYDAR ALI S O GAFAR SAB,# 619 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461387261 1736601000 10390 SMT.PHATHIMABEE. W/O.MAJID SAB.#875/2 W.NO.9 GUNDINAKERI 392307 26600 1 LT1 211 0.2400 0 6782 33 1 0 3 1 -21 0 0 0 340 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117027109 0 0 0 0 0 0 0 0 0 0 SMT.PHATHIMABEE.,W/O.MAJID SAB.#875/2 W.NO.9 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461387183 1768000187 HH55194 T MAHAMMED SHAMUN SO MAHAMMED ISAK SAB # 629/1760/E 9TH WARD GUNDINAKERI 392307 36201 1 LT1 211 1 0 2310 53 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111117359805 0 0 0 1 0 0 0 0 0 0 T MAHAMMED SHAMUN SO MAHAMMED ISAK SAB,# 629/1760/E 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461387253 1836601000 11311 S.CHAMANSAB S/O. KHASHIM ALISAB #594/1 WNO-9 392307 31400 1 LT1 211 0.7200 0 13369 60 1 0 3 1 113 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116951039 0 0 0 1 0 0 0 0 0 0 S.CHAMANSAB,S/O. KHASHIM ALISAB #594/1 WNO-9 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461387294 1936601000 6818 PYARIMABI - - - 392307 20900 1 LT1 211 0.1800 0 7851 32 1 0 3 1 2 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117022307 0 0 0 0 0 0 0 0 0 0 PYARIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461387243 2046601000 4917 S.K.IL AS - - - 392307 21800 1 LT1 211 0.3200 0 10625 161 1 0 3 1 1158 4.8500 0 0 460 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116912888 0 0 0 3 0 0 0 0 0 0 S.K.IL AS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1461387230 2146601000 5927 SMT K. IMMAMBI - - - 392307 29500 1 LT1 211 0.1600 0 6127 34 1 0 3 1 125 1.6100 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116984483 0 0 0 0 0 0 0 0 0 0 SMT K. IMMAMBI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461387089 2209235665 HH55313 K SALEEM SO K YOUSUF SAB 670 1760 A1 3 9TH WARD GUNDINAKERI 392307 22405 1 LT1 211 1 0 2218 27 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111118189301 0 0 0 1 0 0 0 0 0 0 K SALEEM SO K YOUSUF SAB,670 1760 A1 3 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461387292 2227601000 4420 IDLI RAMATHULLA - - - 392307 41400 1 LT1 211 0.1200 0 2954 62 1 0 3 1 144 1 0 0 1000 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116982748D 0 0 0 1 0 0 0 0 0 0 IDLI RAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461387223 2246601000 6873 D.A.BOLA PAILVAN - - - 392307 36700 1 LT1 211 0.3000 0 10523 87 1 0 3 1 372 1 0 0 410 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116858504 0 0 0 1 0 0 0 0 0 0 D.A.BOLA PAILVAN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461387169 2272072000 14402 O.Hayatha sab S/o Imam sab HARAPANAHALLI GUNDINAKERE.#875/1668/A2. WORD NO.9TH 392307 29100 1 LT1 211 0.9800 0 6319 6 1 0 3 1 51 1 0 0 360 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116911527 0 0 0 0 0 0 0 0 0 0 O.Hayatha sab S/o Imam sab,HARAPANAHALLI GUNDINAKERE.#875/1668/A2. WORD NO.9TH 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461387297 2336601000 8453 MYMUNABEE ABDUL SATTAR SAB - 392307 22700 1 LT1 211 1 0 3294 68 1 0 3 1 0 0 0 0 260 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111962362 0 0 0 2 0 0 0 0 0 0 MYMUNABEE,ABDUL SATTAR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1461387148 2393570598 HH52530 J, SHAKIR AHAMAD S/O LATE J KASIM SAB # 76/1763 WARD NO 9 ARASIKERE ROAD 392307 39800 1 LT1 211 1 0 7163 47 1 0 3 0.9300 114 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC2270987 0 0 0 2 0 0 0 0 0 0 J, SHAKIR AHAMAD S/O LATE J KASIM SAB,# 76/1763 WARD NO 9 ARASIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020633 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461387246 2446601000 3068 G.G.H.SCHOOL MIGADDR 3068 392307 22300 1 LT1 211 0.3600 0 4779 45 1 0 3 1 2156 18.8800 0.0200 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 99999 111117020534 0 0 0 0 0 0 0 0 0 0 G.G.H.SCHOOL,MIGADDR 3068 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-12-15 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387244 2546601000 7232 K.NANYA SAB - - - 392307 29400 1 LT1 211 0.2400 0 4778 46 1 0 3 1 2 1.6100 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117024172 0 0 0 1 0 0 0 0 0 0 K.NANYA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461387282 2646601000 2862 MANDLA MAHABOOB SAB - - - 392307 30800 1 LT1 211 0.1200 0 5868 13 1 0 3 1 0 0 0 0 430 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007212396 0 0 0 1 0 0 0 0 0 0 MANDLA MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461387273 2648966481 HH54480 SALT MOHAMMED HANEEF S O S ALLABAKSHI # 511/1748/B 9TH WARD GUNDINAKERI 392307 41100 1 LT1 211 1 0 2714 55 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111112605332 0 0 0 2 0 0 0 0 0 0 SALT MOHAMMED HANEEF S O S ALLABAKSHI,# 511/1748/B 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461387263 2651215433 HH51195 PRESIDENT MASTANI MA DURGA #7/A/1 GUNDINAKERI 392307 31000 1 LT1 211 1 0 10003 76 1 0 3 1 198 1.3700 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100004797099D 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASTANI MA DURGA,#7/A/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387301 2740599821 HH54621 RABAN BI W O IDLI SHOUKATH ALI # 592/1 9TH WARD.. GUNDINAKERI 392307 23500 1 LT1 211 1 0 7347 67 1 0 3 0.8800 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 BC3200483 0 0 0 2 0 0 0 0 0 0 RABAN BI W O IDLI SHOUKATH ALI,# 592/1 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461387266 2746601000 8452 MYMUNABEE ABDUL SATTR SAB 392307 22600 1 LT1 211 1 0 18500 83 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117036847 0 0 0 1 0 0 0 0 0 0 MYMUNABEE,ABDUL SATTR SAB 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387225 2763878462 HH51575 BADJI RAJA SAB S/O SATTAR SAB 609/1755/C GUNDINKERI 392307 33000 1 LT1 211 1 0 3658 20 1 0 3 1 -4 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007239736 0 0 0 0 0 0 0 0 0 0 BADJI RAJA SAB S/O SATTAR SAB,609/1755/C GUNDINKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461387216 2765029483 HH55195 T MUSTAK RAHAMAN SO T MAHAMMED ISAK SAB # 629/1760/E 9TH WARD GUNDINAKERI 392307 36203 1 LT1 211 1 0 4281 82 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111117358141 0 0 0 0 0 0 0 0 0 0 T MUSTAK RAHAMAN SO T MAHAMMED ISAK SAB,# 629/1760/E 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461387324 2827601000 3022 S.UMMAR SAB - - - 392307 30600 1 LT1 211 0.1200 0 11258 50 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116937482 0 0 0 0 0 0 0 0 0 0 S.UMMAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461387284 2936601000 8295 M D Nijamuddin Khaledar s/o M D Bavuddin Khaledar - - - 392307 36400 1 LT1 211 0.4800 0 12044 102 1 0 3 0.9000 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 BC2174700 0 0 0 1 0 0 0 0 0 0 M D Nijamuddin Khaledar s/o M D Bavuddin Khaledar,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461387248 2948927812 HH55688 CHAMAN SHARIF M SO LATE M ISMAIL SAB #631/1760/631 9TH WARD GUNDIKERE 392307 36501 1 LT1 211 1 0 3607 92 1 0 3 0.8600 -2 1.1500 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 67441932 0 0 0 2 0 0 0 0 0 0 CHAMAN SHARIF M SO LATE M ISMAIL SAB,#631/1760/631 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461387319 3035385158 HH50678 A. IMAMSAB S/O BADESAB #777/1762/A2 GUNDINAKERI 392307 39900 1 LT1 211 1 0 7232 29 1 0 3 1 21 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 5728764950D 0 0 0 1 0 0 0 0 0 0 A. IMAMSAB S/O BADESAB,#777/1762/A2 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461387299 3046601000 5277 S.K.IL AS - - - 392307 22100 1 LT1 211 0.4800 0 10629 64 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117065751 0 0 0 0 0 0 0 0 0 0 S.K.IL AS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461387104 3125604401 HH52493 KOLACHI DOULAA SAB S/O K. EMAMSAB # 342/695/10 W.NO-09 GUNDINAKERI ROAD 392307 27100 1 LT1 211 1 0 7438 97 1 0 3 0.9600 567 2.3500 0 0 980 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2272824 0 0 0 2 0 0 0 0 0 0 KOLACHI DOULAA SAB S/O K. EMAMSAB,# 342/695/10 W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461387215 3167601000 10484 SRI.K.IMMAMSAHEB. S/O FAKRUDDIN SAB. #445/1727 W.NO.9GUNDINAKERI 392307 25800 1 LT1 211 0.2400 0 9243 36 1 0 3 1 18 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117065625 0 0 0 0 0 0 0 0 0 0 SRI.K.IMMAMSAHEB.,S/O FAKRUDDIN SAB. #445/1727 W.NO.9GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461387274 3246601000 4918 S.K.ILAS MIGADDR 4918 392307 21900 1 LT1 211 0.3200 0 795 40 1 0 3 1 99 1 0 0 260 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 69944366 0 0 0 1 0 0 0 0 0 0 S.K.ILAS,MIGADDR 4918 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461387267 3346601000 7598 B.SIKENDAR SAB - - - 392307 20700 1 LT1 211 0.2400 0 6952 0 1 0 28 1 2 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116905173 0 0 0 0 0 0 0 0 0 0 B.SIKENDAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387195 3377455658 HH53506 RABAN BI W O IDLI SHOWKATH ALI # 592/1 9TH WARD. GUNDINAKERI 392307 28200 1 LT1 211 1 0 4498 70 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007273734 0 0 0 2 0 0 0 0 0 0 RABAN BI W O IDLI SHOWKATH ALI,# 592/1 9TH WARD. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461387086 3430941466 HH50940 D. SUNITHA W/O D. M. VENKATESH #240 MATTER ONI 392307 38500 1 LT1 211 0.5000 0 9661 74 1 0 3 0.9700 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100004583736D 0 0 0 2 0 0 0 0 0 0 D. SUNITHA W/O D. M. VENKATESH,#240 MATTER ONI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1461387304 3546601000 4370 B. ABDUL - - - 392307 32800 1 LT1 211 0.8000 0 6631 0 1 0 28 1 -122 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117013361 0 0 0 0 0 0 0 0 0 0 B. ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387271 3556641000 14243 Malanabhi W/o Sharif sab GUNDINAKERE D NO 587/1 WORDD 9TH 392307 27300 1 LT1 211 0.5000 0 6651 37 1 0 3 1 87 1 0 0 260 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117063105 0 0 0 1 0 0 0 0 0 0 Malanabhi W/o Sharif sab,GUNDINAKERE D NO 587/1 WORDD 9TH 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461387126 3617601000 8469 KALLI BAVI IMAM SAB HARAPANAHALLI - 392307 33500 1 LT1 211 0.2200 0 13581 106 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116828681 0 0 0 2 0 0 0 0 0 0 KALLI BAVI IMAM SAB,HARAPANAHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461387317 3636601000 8843 Jafar Sab S/O HUSSAIN 392307 24600 1 LT1 211 0.4600 0 4466 22 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117026564 0 0 0 0 0 0 0 0 0 0 Jafar Sab,S/O HUSSAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461387315 3637701000 6921 BELDAR BHASH SAB A - 392307 39700 1 LT1 211 0.3600 0 5961 86 1 0 3 0.9800 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 BD1063272 0 0 0 1 0 0 0 0 0 0 BELDAR BHASH SAB,A - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461387300 3646601000 8110 MANDLU MABOO SAB - - - 392307 29700 1 LT1 211 0.2400 0 5363 20 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116908587 0 0 0 0 0 0 0 0 0 0 MANDLU MABOO SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461387207 3677601000 8743 Srmt Rahamath be w/o MEHEBUB SAB 9TH WARD GUNDENAKERE 392307 26000 1 LT1 211 0.2400 0 10095 28 1 0 3 1 55 0 0 0 210 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116998437 0 0 0 1 0 0 0 0 0 0 Srmt Rahamath be w/o,MEHEBUB SAB 9TH WARD GUNDENAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461387118 3717601000 8932 S.DODDA CHAMANSAB 9TH WARD 9TH WARD 392307 38200 1 LT1 211 0.7500 0 13863 90 1 0 3 1 313 1.5600 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116942526 0 0 0 2 0 0 0 0 0 0 S.DODDA CHAMANSAB,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461387101 3821315699 HH51334 DODDA CHAMANSAB S/O SALT ABDULSAB #772/1762/B21 GUNDINAKERI 392307 38100 1 LT1 211 1 0 4491 42 1 0 3 1 48 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007178723 0 0 0 0 0 0 0 0 0 0 DODDA CHAMANSAB S/O SALT ABDULSAB,#772/1762/B21 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461387085 3837701000 2003 K.GOODU SAB - - - 392307 40800 1 LT1 211 0.1600 0 6767 38 1 0 3 1 0 0 0 0 570 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116909127 0 0 0 0 0 0 0 0 0 0 K.GOODU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461387283 3857910631 HH52813 M.MUKBUL S/O JAMALUDDIN SAB # 632/2A W.NO-09 GUNDINAKERI ROAD 392307 24300 1 LT1 211 1 0 8178 105 1 0 3 1 0 1.0400 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007139905 0 0 0 1 0 0 0 0 0 0 M.MUKBUL S/O JAMALUDDIN SAB,# 632/2A W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461387110 3927701000 2002 JAMAL SAB - - - 392307 40700 1 LT1 211 0.1200 0 8612 44 1 0 3 1 0 0 0 0 1350 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116941792 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461387327 4037701000 2626 JAITHUNABI - - - 392307 40200 1 LT1 211 0.1200 0 9777 75 1 0 3 1 0 2.9200 0 0 580 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111117061298 0 0 0 2 0 0 0 0 0 0 JAITHUNABI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461387307 4046601000 8103 Ajjaiah s/o Ramachandrappa - - - 392307 21100 1 LT1 211 0.2400 0 4953 27 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 100000 111117065059 0 0 0 0 0 0 0 0 0 0 Ajjaiah s/o Ramachandrappa,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461387139 4112266320 HH50122 H. GAFAR SAB S/O HUSEIN SAB #248/12A GUNDIKERI 392307 25600 1 LT1 211 0.2400 0 9520 105 1 0 3 1 -3 1.4400 0 0 1160 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 5061865438D 0 0 0 0 0 0 0 0 0 0 H. GAFAR SAB S/O HUSEIN SAB,#248/12A GUNDIKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461387265 4155213047 HH52539 S.ABDUL MAJEED S/O FAKRUDDIN SAB # 576/174/A W.NO-09 GUNDINAKERI ROAD 392307 26500 1 LT1 211 1 0 2479 11 1 0 3 0.8600 242 1.5800 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC2269361 0 0 0 1 0 0 0 0 0 0 S.ABDUL MAJEED S/O FAKRUDDIN SAB,# 576/174/A W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461387146 4206087353 HH51012 K. SALIMBASHA S/O IMAMSAB SY.NO 581/2.24 NEAR KSRTC DEPO 392307 131 1 LT1 211 1 0 689 33 1 0 3 0.9200 43 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 67456773 0 0 0 1 0 0 0 0 0 0 K. SALIMBASHA S/O IMAMSAB,SY.NO 581/2.24 NEAR KSRTC DEPO 0 0 0 0 0 0 0 0 2026-03-01 0 10000394802 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461387083 4236601000 10406 SRI.B.RAJA SAB. S/O SATTAR SAB.# 610/1 W.NO.9 GUNDINAKERI 392307 22500 1 LT1 211 1 0 4619 17 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117057410 0 0 0 1 0 0 0 0 0 0 SRI.B.RAJA SAB.,S/O SATTAR SAB.# 610/1 W.NO.9 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461387238 4271845281 HH51638 K. CHANDBASHA S/O HUSEN SAB # 623/1A WARD NO. 09 392307 24100 1 LT1 211 1 0 6136 59 1 0 3 0.7700 0 1 0 0 230 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BC1920008 0 0 0 2 0 0 0 0 0 0 K. CHANDBASHA S/O HUSEN SAB,# 623/1A WARD NO. 09 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461387318 4346601000 7595 K.IMMAM SAB - - - 392307 32200 1 LT1 211 0.1600 0 10432 66 1 0 3 1 4 2.8000 0 0 310 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116986492 0 0 0 1 0 0 0 0 0 0 K.IMMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461387325 4536601000 13203 D.H.THOTEGOUDA. S/O.HANUMA GOUDA. # 651 W-NO-5 392307 35300 1 LT1 211 1 0 12988 40 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116830298 0 0 0 0 0 0 0 0 0 0 D.H.THOTEGOUDA.,S/O.HANUMA GOUDA. # 651 W-NO-5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461387269 4555830440 HH51449 MAHABUB BHASHA S/O KARIMSAB #622/1760/A17/1 GUNDINAKERI 392307 23000 1 LT1 211 0.5000 0 3400 20 1 0 3 1 10 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007155012 0 0 0 0 0 0 0 0 0 0 MAHABUB BHASHA S/O KARIMSAB,#622/1760/A17/1 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461387242 4675339791 HH50749 T. MOHAMAD SHAMUN S/O MOHAMAD ISHAK SAB #629/1760/E/629 GUNDINAKERI 392307 36200 1 LT1 211 2 0 17075 78 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116081043 0 0 0 2 0 0 0 0 0 0 T. MOHAMAD SHAMUN S/O MOHAMAD ISHAK SAB,#629/1760/E/629 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461387136 4817601000 11909 S.ANJUR SAB. S/O.ABDUL SAB. # 768 W.NO-9 392307 37300 1 LT1 211 0.2400 0 8749 7 1 0 3 1 -11 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116880776 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 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387121 4827701000 9557 KOTRAKSHI GOODU SAB D.NO-510/1752 9TH WARD GUNDIKERI 392307 40900 1 LT1 211 0.2400 0 4569 24 1 0 3 1 -47 0 0 0 280 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116860568 0 0 0 0 0 0 0 0 0 0 KOTRAKSHI GOODU SAB,D.NO-510/1752 9TH WARD GUNDIKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461387204 4899780000 7767 Vasugara Annappa s/o Shankrappa - - - 392307 21200 1 LT1 211 0.2400 0 3065 29 1 0 3 1 280 1.1000 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117061911 0 0 0 1 0 0 0 0 0 0 Vasugara Annappa s/o Shankrappa,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461387168 4902027476 HH54571 K HYDAR ALI S O GAFAR SAB # 619 9TH WARD GUNDINAKERI 392307 28600 1 LT1 211 1 0 5675 96 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111113368738 0 0 0 2 0 0 0 0 0 0 K HYDAR ALI S O GAFAR SAB,# 619 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1461387209 5093893513 HH51758 AZMATULLAH SAHEB S/O CHAMAN SAHEB # 550/1747/A5 WARD NO. 09 392307 27400 1 LT1 211 0.5000 0 2767 43 1 0 3 0.9100 285 1.7700 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC1980323 0 0 0 1 0 0 0 0 0 0 AZMATULLAH SAHEB S/O CHAMAN SAHEB,# 550/1747/A5 WARD NO. 09 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461387187 5099780000 7684A K Karibasappa s/o Galeppa - - - 392307 20400 1 LT1 211 0.2400 0 2814 31 1 0 3 1 28 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 999999 100007091701 0 0 0 0 0 0 0 0 0 0 K Karibasappa s/o Galeppa,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461387106 5137701000 3847 K.GAFAR SAB - - - 392307 40400 1 LT1 211 0.1200 0 11840 60 1 0 3 1 15 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117066330 0 0 0 0 0 0 0 0 0 0 K.GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0050 2 1461387331 5146601000 5276 S.K.IL AS - - - 392307 22000 1 LT1 211 0.4800 0 15884 82 1 0 3 1 0 0 0 0 290 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117020547 0 0 0 2 0 0 0 0 0 0 S.K.IL AS,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461387192 5198441989 HH55326 S MALAN BI WO S SHARIF SAB # SY NO 541/B GUNDINAKERI 392307 27301 1 LT1 211 1 0 202 4 1 0 3 1 -79 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111117152693 0 0 0 0 0 0 0 0 0 0 S MALAN BI WO S SHARIF SAB,# SY NO 541/B GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387116 5236601000 8682 A N Samiulla S/O NABEE SAB 9 TH WARD D No. 661 392307 35700 1 LT1 211 0.2400 0 23967 164 1 0 3 1 1716 7.0700 0 0 920 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111116879323 0 0 0 2 0 0 0 0 0 0 A N Samiulla,S/O NABEE SAB 9 TH WARD D No. 661 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461387120 5327601000 3327 CHAMAN SAB - - - 392307 36900 1 LT1 211 0.2500 0 12543 41 1 0 3 1 40 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117060587 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461387097 5336601000 8431 STAAL HUSENPEERASAB MIGADDR 8431 392307 30000 1 LT1 211 0.2400 0 3498 0 1 0 28 1 347 2.5300 0.2900 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 99999 111117019023 0 0 0 0 0 0 0 0 0 0 STAAL HUSENPEERASAB,MIGADDR 8431 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387124 5436601000 10431 SRI.M.ISMAIL SAB SRI.M.ISMAIL SAB S/O M.BUDEN SAB GUNDINAKERE 392307 36500 1 LT1 211 0.2400 0 24407 181 1 0 3 1 0 0 0 0 500 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111117023973 0 0 0 3 0 0 0 0 0 0 SRI.M.ISMAIL SAB,SRI.M.ISMAIL SAB S/O M.BUDEN SAB GUNDINAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1461387123 5536601000 13202 D.H.THOTEGOUDA. S/O.HANUMA GOUDA. # 651 W-NO-5 392307 35200 1 LT1 211 1 0 5409 23 1 0 3 1 -43 0 0 0 0 3923 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 2013-04-04 111116905559 0 0 0 1 0 0 0 0 0 0 D.H.THOTEGOUDA.,S/O.HANUMA GOUDA. # 651 W-NO-5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461387100 5546601000 5980 MEDLIGERI KARIM SAB - - - 392307 31900 1 LT1 211 0.1200 0 12311 96 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116985959 0 0 0 2 0 0 0 0 0 0 MEDLIGERI KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461387279 5567601000 7113 S.PEERAN SAB - - - 392307 27800 1 LT1 211 0.3000 0 2378 20 1 0 3 0.8000 217 2.6000 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BD0915538 0 0 0 0 0 0 0 0 0 0 S.PEERAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461387234 5580343439 HH51514 K. BHASUSAB S/O HAJI GAFARSAB #618 GUNDINAKERI 392307 28400 1 LT1 211 1 0 5172 39 1 0 3 1 1 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999 100007157460 0 0 0 1 0 0 0 0 0 0 K. BHASUSAB S/O HAJI GAFARSAB,#618 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387107 5636601000 9515 SMT.RASHIDA 559/1 9TH WARD 392307 32600 1 LT1 211 0.2400 0 4845 164 1 0 3 0.9200 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 9999999 67455215 0 0 0 3 0 0 0 0 0 0 SMT.RASHIDA,559/1 9TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461387113 5640309552 HH50962 K. Haider Alisab S/o Gafarasab #574/1747/A Gundinakeri 392307 30100 1 LT1 211 1 0 6956 18 1 0 3 1 -24 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14008863 0 1000000 100004580514 0 0 0 0 0 0 0 0 0 0 K. Haider Alisab S/o Gafarasab,#574/1747/A Gundinakeri 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461387329 5646601000 6552 R.BABU SAB - - - 392307 24500 1 LT1 211 0.1200 0 6100 27 1 0 3 1 153 1 0 0 530 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111117020125 0 0 0 0 0 0 0 0 0 0 R.BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461387272 5667601000 7143 S.KHASIMALI - - - 392307 25900 1 LT1 211 0.3400 0 12131 55 1 0 3 1 -108 0 0 0 270 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117026957 0 0 0 1 0 0 0 0 0 0 S.KHASIMALI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461387108 5736601000 9328 SALT MAHAMAD HANEEF 9TH WARD 9TH WARD 392307 31700 1 LT1 211 0.7400 0 10126 115 1 0 3 1 0 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116908073 0 0 0 0 0 0 0 0 0 0 SALT MAHAMAD HANEEF,9TH WARD 9TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461387095 5746601000 8948 M HAMEEDA BANU W O M DADAPEER D.NO-623/A2 9th WARD 392307 23900 1 LT1 211 0.4800 0 8442 84 1 0 3 1 -23 1.4900 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 100000 100007136813 0 0 0 1 0 0 0 0 0 0 M HAMEEDA BANU W O M DADAPEER,D.NO-623/A2 9th WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461387175 5915308678 HH56504 S AKBAR ALI SO BASHA SAB D NO 791/1765/B 392307 39602 1 LT1 211 1 0 1294 50 1 0 3 0.8300 -5 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 69960310 0 0 0 1 0 0 0 0 0 0 S AKBAR ALI SO BASHA SAB,D NO 791/1765/B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461387132 5936601000 5531 K. HYDHARALI KHURESHI - - - 392307 30200 1 LT1 211 0.2000 0 14291 67 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116979529 0 0 0 1 0 0 0 0 0 0 K. HYDHARALI KHURESHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387239 5984660139 HH56393 T AJMATULLA 541/94 C/94 9TH WARD GUNDIKERE 392307 25601 1 LT1 211 1 0 492 7 1 0 3 1 -36 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111124572089 0 0 0 0 0 0 0 0 0 0 T AJMATULLA,541/94 C/94 9TH WARD GUNDIKERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461387114 6046588066 HH55524 D RAHAMATHULLA SO BASHEER SAB # 628/1760/A 9TH WARD. GUNDINAKERI 392307 36404 1 LT1 211 1 0 4153 115 1 0 3 0.8700 0 0 0 0 810 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.810 (ignore if paid) 0 10000 67405778 0 0 0 2 0 0 0 0 0 0 D RAHAMATHULLA SO BASHEER SAB,# 628/1760/A 9TH WARD. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.1500 150 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461387220 6095683935 HH54846 K RASHIDA BANU W O K IBRAHIM SAB # 541/B 9TH WARD.. GUNDINAKERI 392307 32400 1 LT1 211 1 0 220 0 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111115189870 0 0 0 0 0 0 0 0 0 0 K RASHIDA BANU W O K IBRAHIM SAB,# 541/B 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461387093 6150659001 HH51196 PRESIDENT MASTANI MA DURGA #7/1/A GUNDINAKERI 392307 31100 1 LT1 211 1 0 5388 59 1 0 3 1 0 0 0 0 320 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007237101 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASTANI MA DURGA,#7/1/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387314 6270357364 HH55523 D RAHAMATHULLA SO BASHEER SAB # 628/1760/A 9TH WARD.. GUNDINAKERI 392307 36403 1 LT1 211 1 0 2884 65 1 0 3 0.8300 63 0 0 0 450 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67405774 0 0 0 1 0 0 0 0 0 0 D RAHAMATHULLA SO BASHEER SAB,# 628/1760/A 9TH WARD.. GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461387258 6287665904 HH52227 CHAMANWALI S/O PEERA SAB 592/1 WARD 9 GUNDINAKERI ROAD 392307 28000 1 LT1 211 1 0 9653 78 1 0 3 0.9800 56 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC2166352 0 0 0 1 0 0 0 0 0 0 CHAMANWALI S/O PEERA SAB,592/1 WARD 9 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461387170 6518049443 HH51757 AZMATULLAH SAHEB S/O CHAMAN SAHEB # 550/1747/A5 WARD NO. 09 392307 27500 1 LT1 211 0.5000 0 1039 0 1 0 3 0.9700 -11 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 100000 BC1980322 0 0 0 0 0 0 0 0 0 0 AZMATULLAH SAHEB S/O CHAMAN SAHEB,# 550/1747/A5 WARD NO. 09 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461387130 6536601000 13201 D.H.THOTEGOUDA. S/O.HANUMA GOUDA. # 651 W-NO-5 392307 35100 1 LT1 211 1 0 4748 29 1 0 3 1 -2 1 0 0 0 3923 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14008863 0 100000 2013-04-04 111117036403 0 0 0 0 0 0 0 0 0 0 D.H.THOTEGOUDA.,S/O.HANUMA GOUDA. # 651 W-NO-5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461387129 6537701000 5049 KOTRANI - - - 392307 41000 1 LT1 211 0.1200 0 10603 95 1 0 3 1 -380 1.2700 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117022234 0 0 0 2 0 0 0 0 0 0 KOTRANI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461387165 6636601000 8884 N.MAHABUSA S/O N.RAHIMAN SAB 9TH WARD 392307 29800 1 LT1 211 0.4800 0 1257 70 1 0 3 0.8800 29 2.8300 0 0 930 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 70340727 0 0 0 2 0 0 0 0 0 0 N.MAHABUSA,S/O N.RAHIMAN SAB 9TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461387153 6637701000 8177 C.JAMULUSAB - - - 392307 39603 1 LT1 211 0.2400 0 7949 69 1 0 3 1 -1 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111116830999 0 0 0 1 0 0 0 0 0 0 C.JAMULUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020630 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461387135 6646601000 7212 BHOVITHIMMAPPA X - 392307 21400 1 LT1 211 0.2400 0 6045 65 1 0 3 1 -249 0 0 0 1000 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111117000193 0 0 0 0 0 0 0 0 0 0 BHOVITHIMMAPPA,X - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461387241 6694220879 HH55314 K SALEEM SO K YOUSUF SAB 670 1760 A1 B3 9TH WARD GUNDINAKERI 392307 22405 1 LT1 211 1 0 2476 54 1 0 3 1 1 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111118189302 0 0 0 2 0 0 0 0 0 0 K SALEEM SO K YOUSUF SAB,670 1760 A1 B3 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461387332 6762833107 HH55857 PRESIDENT ASHOOR KHAN MASJEED # 615/1760/615 8TH WARD GUDINAKERI 392307 34302 1 LT1 211 1 0 468 12 1 0 3 1 -4 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111121718547 0 0 0 1 0 0 0 0 0 0 PRESIDENT ASHOOR KHAN MASJEED,# 615/1760/615 8TH WARD GUDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461387190 6814450777 HH50543 K. HYDERALI S/O K. ABDUL GAFARSAB #604/1755/A GUNDINAKERI 392307 33800 1 LT1 211 2 0 12393 191 1 0 3 1 0 5.7700 0 0 720 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116832552 0 0 0 1 0 0 0 0 0 0 K. HYDERALI S/O K. ABDUL GAFARSAB,#604/1755/A GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461387188 6911809445 HH51756 AZMATULLAH SAHEB S/O CHAMAN SAHEB # 550/1747/A5 WARD NO. 09 392307 27600 1 LT1 211 0.5000 0 2945 25 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 100007178357 0 0 0 0 0 0 0 0 0 0 AZMATULLAH SAHEB S/O CHAMAN SAHEB,# 550/1747/A5 WARD NO. 09 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461387155 6927701000 4944 B.BHASHEER AHAMAD SAB - - - 392307 40000 1 LT1 211 0.2000 0 1805 109 1 0 3 0.8500 0 0 0 0 880 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 69944370 0 0 0 1 0 0 0 0 0 0 B.BHASHEER AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461387143 6936601000 6634 M FAJALU SAB - - - 392307 33100 1 LT1 211 0.2400 0 9086 2 1 0 3 1 -116 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117024048 0 0 0 0 0 0 0 0 0 0 M FAJALU SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461387134 6937701000 6308 K.MUSTHAK SAB - - - 392307 39600 1 LT1 211 0.2000 0 7730 40 1 0 3 1 116 1 0 0 510 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111117024050 0 0 0 1 0 0 0 0 0 0 K.MUSTHAK SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461387137 7046601000 6203 UJJANI IMMAM - - - 392307 33200 1 LT1 211 0.2000 0 7819 108 1 0 3 1 600 4.2700 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117064349 0 0 0 2 0 0 0 0 0 0 UJJANI IMMAM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461387320 7074343851 HH50126 H. GAFARASAB S/O HUSEN SAB #241/12A GUNDIKERI 392307 25500 1 LT1 211 0.2400 0 7555 29 1 0 3 1 14 1 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117059068 0 0 0 0 0 0 0 0 0 0 H. GAFARASAB S/O HUSEN SAB,#241/12A GUNDIKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461387262 7093143698 HH51004 K. HAIDAR ALISAB S/O A. GAFARASAB #574/1747 GUNDINAKERI 392307 30300 1 LT1 211 1 0 6090 7 1 0 3 1 0 0 0 0 0 3923 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14008863 0 99999 111117067224 0 0 0 0 0 0 0 0 0 0 K. HAIDAR ALISAB S/O A. GAFARASAB,#574/1747 GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387131 7246601000 5695 N. MAHAMMAD HANEEF - - - 392307 29900 1 LT1 211 0.1200 0 5517 36 1 0 3 1 348 2.8700 0 0 700 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111116985163 0 0 0 0 0 0 0 0 0 0 N. MAHAMMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461387115 7258391801 HH52959 DADAGANAMATTI ASHA BEE W/O GUDUSAB # 432 W.NO-09 GUNDINAKERI ROAD 392307 25000 1 LT1 211 1 0 6341 71 1 0 3 0.9700 3 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 BC2469084 0 0 0 3 0 0 0 0 0 0 DADAGANAMATTI ASHA BEE W/O GUDUSAB,# 432 W.NO-09 GUNDINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461387308 7271812373 HH54648 MAHAMMED ALI S O late IDLI MUNAF SAB # 623/3A 9TH WARD GUNDINAKERI 392307 26800 1 LT1 211 1 0 2274 46 1 0 3 1 82 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 10000 111113977549 0 0 0 1 0 0 0 0 0 0 MAHAMMED ALI S O late IDLI MUNAF SAB,# 623/3A 9TH WARD GUNDINAKERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461387142 7337701000 2007 M.MAHAMMAD ANEEF - - - 392307 41200 1 LT1 211 0.1200 0 9435 0 1 0 28 1 -128 0 0 0 0 3923 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14008863 0 99999 111117067253 0 0 0 0 0 0 0 0 0 0 M.MAHAMMAD ANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461387259 7399780000 7524 BHOVEDAMAVVA - - - 392307 21700 1 LT1 211 0.2400 0 0 94 1 0 2 0 0 11.2200 0 0 0 3923 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14008863 0 99999 1E9105464221 0 0 0 0 0 0 0 0 0 0 BHOVEDAMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002020625 1 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-20 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2